| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 157,241,107.48 | 125,365,048.35 | 136,688,471.56 | 214,757,066.80 | 207,163,791.36 | 284,575,068.94 | 113,947,766.33 | 146,472,476.74 | 90,477,666.32 |
| 应收票据及应收账款(元) | 1,273,884,980.69 | 1,305,488,387.59 | 1,344,106,925.32 | 1,327,493,574.85 | 1,437,258,644.85 | 1,594,122,173.56 | 1,617,381,449.34 | 1,580,701,844.43 | 1,988,019,840.01 |
| 其中：应收票据(元) | 1,154,015.48 | 1,154,015.48 | 245,277.80 | 245,277.80 | - | 267,545.65 | 2,418,827.61 | 467,545.65 | 9,613,837.37 |
| 其中：应收账款(元) | 1,272,730,965.21 | 1,304,334,372.11 | 1,343,861,647.52 | 1,327,248,297.05 | 1,437,258,644.85 | 1,593,854,627.91 | 1,614,962,621.73 | 1,580,234,298.78 | 1,978,406,002.64 |
| 预付款项(元) | 2,521,332.47 | 327,861.33 | 1,137,367.55 | 4,820,805.81 | 88,772,735.48 | 3,753,376.77 | 285,763,695.53 | 93,879,576.08 | 107,299,351.04 |
| 其他应收款(元) | 39,005,930.50 | 38,300,003.15 | 20,918,963.84 | 21,193,309.53 | 23,927,145.68 | 55,376,557.14 | 35,248,340.46 | 40,283,211.86 | 37,711,499.79 |
| 存货(元) | 3,068,709,466.33 | 2,996,774,668.35 | 3,061,838,219.65 | 3,031,480,942.52 | 2,849,368,181.20 | 2,900,907,225.40 | 2,639,507,768.89 | 2,653,694,259.34 | 2,560,208,096.94 |
| 合同资产(元) | 118,599,146.15 | 124,704,095.28 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 57,626,080.37 | 43,188,393.82 | 35,957,654.81 | 33,270,476.47 | 42,057,934.51 | 35,268,652.14 | 23,809,884.90 | 28,780,462.33 | 41,608,344.95 |
| 流动资产合计(元) | 4,728,788,960.78 | 4,650,929,801.86 | 4,622,164,303.83 | 4,668,138,229.98 | 4,686,504,140.25 | 4,905,883,360.07 | 4,757,459,179.99 | 4,574,705,709.07 | 4,864,470,158.56 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 62,589,211.34 | 62,589,211.34 | 60,508,878.87 | 60,508,878.87 | 58,307,087.42 | 58,307,087.42 | 56,251,691.06 | 56,251,691.06 | 55,487,080.64 |
| 其他非流动金融资产(元) | 218,538,894.55 | 218,538,894.55 | 213,715,451.48 | 213,715,451.48 | 213,715,451.48 | 213,715,451.48 | 209,670,301.92 | 209,670,301.92 | 209,670,301.92 |
| 投资性房地产(元) | 248,178,603.96 | 250,978,173.12 | 268,045,517.41 | 270,995,837.52 | 273,946,157.39 | 276,896,477.50 | 279,846,797.39 | 282,797,117.51 | 285,747,437.42 |
| 固定资产(元) | 72,373,403.23 | 74,598,606.93 | 55,923,093.82 | 58,813,959.22 | 60,654,605.87 | 62,156,541.55 | 61,233,438.59 | 62,546,775.08 | 65,434,911.99 |
| 在建工程(元) | - | - | 1,103,974.25 | - | - | - | 201,504.42 | - | - |
| 使用权资产(元) | 11,781,609.59 | 9,433,828.35 | 22,831,530.78 | 27,691,570.29 | 31,066,415.94 | 32,664,712.93 | 151,949,032.94 | 158,240,491.19 | 165,833,356.94 |
| 无形资产(元) | 11,498,647.41 | 12,179,581.71 | 12,845,225.16 | 13,525,419.57 | 14,205,613.98 | 14,885,808.38 | 15,566,002.80 | 16,150,887.47 | 16,321,001.81 |
| 商誉(元) | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 | 1,151,560.22 |
| 长期待摊费用(元) | - | 270,167.27 | 2,457,765.88 | 3,030,685.57 | 3,603,605.26 | 4,176,524.95 | 4,749,444.64 | 4,918,694.60 | 2,161,339.07 |
| 递延所得税资产(元) | 6,452,201.83 | 6,591,506.22 | 4,102,691.57 | 4,326,476.83 | 4,075,518.25 | 4,014,180.14 | 2,524,282.97 | 2,434,862.36 | 2,704,811.83 |
| 非流动资产合计(元) | 632,564,132.13 | 636,331,529.71 | 642,685,689.44 | 653,759,839.57 | 660,726,015.81 | 667,968,344.57 | 783,144,056.95 | 794,162,381.41 | 804,511,801.84 |
| 资产总计(元) | 5,361,353,092.91 | 5,287,261,331.57 | 5,264,849,993.27 | 5,321,898,069.55 | 5,347,230,156.06 | 5,573,851,704.64 | 5,540,603,236.94 | 5,368,868,090.48 | 5,668,981,960.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,310,869,668.04 | 1,310,830,404.15 | 1,360,774,541.68 | 1,357,747,413.89 | 1,604,096,941.07 | 1,814,098,424.15 | 1,625,882,085.91 | 1,694,596,005.62 | 1,721,688,451.72 |
| 应付票据及应付账款(元) | 425,810,615.13 | 540,185,039.15 | 517,018,393.11 | 582,591,769.42 | 618,435,413.06 | 722,166,545.98 | 524,189,837.63 | 509,561,259.97 | 593,490,063.17 |
| 其中：应付票据(元) | 78,680,556.25 | 72,538,885.87 | 96,898,656.87 | 116,927,548.16 | 220,303,784.96 | 112,084,054.01 | 167,895,606.39 | 152,000,000.00 | 152,000,000.00 |
| 其中：应付账款(元) | 347,130,058.88 | 467,646,153.28 | 420,119,736.24 | 465,664,221.26 | 398,131,628.10 | 610,082,491.97 | 356,294,231.24 | 357,561,259.97 | 441,490,063.17 |
| 预收款项(元) | 6,861,931.49 | 6,050,353.13 | 7,860,728.83 | 6,218,468.95 | 7,000,330.65 | 6,268,262.27 | 6,705,894.19 | 5,544,493.22 | 6,385,035.04 |
| 合同负债(元) | 10,130,830.57 | 9,388,260.69 | 6,732,964.53 | 5,240,566.39 | 50,621,994.04 | 11,049,899.44 | 131,593,894.94 | 14,447,359.57 | 87,055,488.72 |
| 应付职工薪酬(元) | 5,323,535.43 | 5,270,669.68 | 5,499,661.72 | 5,922,497.10 | 5,531,493.58 | 5,575,817.02 | 5,949,051.31 | 5,544,960.13 | 5,129,377.24 |
| 应交税费(元) | 7,522,124.53 | 9,448,041.93 | 9,575,737.85 | 8,021,045.41 | 11,251,031.60 | 12,707,752.58 | 17,555,391.02 | 12,947,026.47 | 11,736,151.48 |
| 其他应付款(元) | 29,871,945.28 | 32,158,578.25 | 31,486,514.25 | 33,215,222.77 | 31,621,417.93 | 35,265,347.69 | 187,014,210.46 | 33,989,289.38 | 28,341,326.54 |
| 一年内到期的非流动负债(元) | 152,517,408.19 | 55,194,629.86 | 51,061,297.25 | 46,304,789.33 | 34,481,807.71 | 84,855,692.96 | 79,290,329.37 | 80,541,727.62 | 156,229,620.68 |
| 其他流动负债(元) | 337,553,502.32 | 250,371,720.82 | 195,949,087.68 | 200,820,036.66 | 6,754,003.02 | 1,555,056.07 | 636,912.23 | 1,322,774.76 | 11,492,479.47 |
| 流动负债合计(元) | 2,286,461,560.98 | 2,218,897,697.66 | 2,185,958,926.90 | 2,246,081,809.92 | 2,369,794,432.66 | 2,693,542,798.16 | 2,578,817,607.06 | 2,358,494,896.74 | 2,621,547,994.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 484,713,470.94 | 476,158,623.77 | 449,569,341.00 | 424,404,627.48 | 315,373,626.55 | 198,036,006.90 | 130,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 租赁负债(元) | 8,240,935.31 | 77,714.35 | 25,425,746.18 | 33,884,877.32 | 30,451,725.47 | 30,451,725.47 | 147,787,562.92 | 151,274,432.46 | 151,978,778.48 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 496,413.17 |
| 递延所得税负债(元) | 4,764,500.08 | 4,939,468.79 | 2,418,784.72 | 2,382,654.37 | 2,418,784.72 | 2,418,784.72 | 2,491,045.42 | 2,454,915.03 | 2,491,045.42 |
| 非流动负债合计(元) | 497,718,906.33 | 481,175,806.91 | 477,413,871.90 | 460,672,159.17 | 348,244,136.74 | 230,906,517.09 | 280,278,608.34 | 293,729,347.49 | 294,966,237.07 |
| 负债合计(元) | 2,784,180,467.31 | 2,700,073,504.57 | 2,663,372,798.80 | 2,706,753,969.09 | 2,718,038,569.40 | 2,924,449,315.25 | 2,859,096,215.40 | 2,652,224,244.23 | 2,916,514,231.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,256,531,571.00 | 1,256,531,571.00 | 1,256,531,571.00 | 1,256,531,571.00 | 1,256,531,571.00 | 1,289,650,962.00 | 1,289,650,962.00 | 1,289,650,962.00 | 1,289,650,962.00 |
| 资本公积(元) | 556,227,659.58 | 556,227,659.58 | 556,227,659.58 | 556,227,659.58 | 556,227,659.58 | 685,709,641.74 | 685,709,641.74 | 685,709,641.74 | 685,709,641.74 |
| 减：库存股(元) | - | - | - | - | - | 162,601,373.16 | 162,601,373.16 | 162,601,373.16 | 162,601,373.16 |
| 专项储备(元) | 475,198.71 | - | 263,927.87 | 206,551.22 | 134,618.14 | 70,429.91 | - | - | - |
| 盈余公积(元) | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 | 147,894,187.20 |
| 未分配利润(元) | 519,219,075.30 | 530,516,796.96 | 543,209,801.60 | 558,209,453.97 | 572,690,751.26 | 593,347,985.00 | 623,506,172.75 | 660,032,263.71 | 694,558,056.84 |
| 归属于母公司股东权益合计(元) | 2,480,347,691.79 | 2,491,170,214.74 | 2,504,127,147.25 | 2,519,069,422.97 | 2,533,478,787.18 | 2,554,071,832.69 | 2,584,159,590.53 | 2,620,685,681.49 | 2,655,211,474.62 |
| 少数股东权益(元) | 96,824,933.81 | 96,017,612.26 | 97,350,047.22 | 96,074,677.49 | 95,712,799.48 | 95,330,556.70 | 97,347,431.01 | 95,958,164.76 | 97,256,254.65 |
| 股东权益合计(元) | 2,577,172,625.60 | 2,587,187,827.00 | 2,601,477,194.47 | 2,615,144,100.46 | 2,629,191,586.66 | 2,649,402,389.39 | 2,681,507,021.54 | 2,716,643,846.25 | 2,752,467,729.27 |
| 负债和股东权益合计(元) | 5,361,353,092.91 | 5,287,261,331.57 | 5,264,849,993.27 | 5,321,898,069.55 | 5,347,230,156.06 | 5,573,851,704.64 | 5,540,603,236.94 | 5,368,868,090.48 | 5,668,981,960.40 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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