| 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) | 447,993,858.04 | 715,596,905.90 | 502,419,770.73 | 596,743,318.90 | 737,528,454.83 | 430,164,755.82 | 200,143,856.59 | 401,097,615.17 | 422,261,416.25 |
| 其中：交易性金融资产(元) | - | - | - | 25,000,000.00 | 49,000,000.00 | - | 21,000,011.00 | 11.00 | 11.00 |
| 应收票据及应收账款(元) | 1,351,071,636.75 | 1,107,643,657.44 | 951,305,402.95 | 842,615,005.58 | 794,513,512.40 | 944,211,821.62 | 964,924,083.37 | 966,766,598.70 | 998,588,399.46 |
| 其中：应收票据(元) | 303,886,552.08 | 365,166,777.30 | 306,967,140.16 | 251,884,510.27 | 277,207,413.70 | 367,162,709.40 | 428,922,976.17 | 445,022,023.21 | 477,030,843.94 |
| 其中：应收账款(元) | 1,047,185,084.67 | 742,476,880.14 | 644,338,262.79 | 590,730,495.31 | 517,306,098.70 | 577,049,112.22 | 536,001,107.20 | 521,744,575.49 | 521,557,555.52 |
| 预付款项(元) | 371,898,329.44 | 175,156,989.70 | 72,604,410.28 | 94,800,821.36 | 60,415,532.08 | 67,727,387.87 | 132,230,456.95 | 113,641,714.79 | 125,610,662.13 |
| 其他应收款(元) | 16,798,790.28 | 15,926,464.50 | 17,396,412.99 | 20,097,734.81 | 21,967,100.95 | 16,728,039.42 | 20,934,212.08 | 22,637,910.27 | 28,671,654.11 |
| 存货(元) | 810,361,247.32 | 750,355,111.46 | 534,296,114.33 | 535,863,141.81 | 593,308,054.66 | 560,394,087.75 | 597,173,978.09 | 539,606,124.57 | 565,821,403.70 |
| 其他流动资产(元) | 86,538,999.46 | 43,065,612.95 | 55,359,089.96 | 52,608,426.95 | 58,239,704.66 | 48,919,017.19 | 44,774,617.74 | 53,717,740.18 | 48,745,194.06 |
| 流动资产合计(元) | 3,140,584,834.75 | 2,833,532,981.87 | 2,188,585,873.75 | 2,208,708,601.75 | 2,347,306,839.02 | 2,127,640,007.38 | 2,027,490,842.14 | 2,139,191,856.20 | 2,239,442,092.23 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 23,752,610.09 | 23,339,085.94 | 23,823,868.11 | 27,017,578.65 | 27,594,587.01 | 28,193,232.97 | 45,814,641.82 | 41,101,019.72 | 42,741,512.10 |
| 其他权益工具投资(元) | 68,113,928.84 | 68,113,928.84 | 64,613,928.84 | 64,613,928.84 | 65,000,000.00 | 65,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 52,224,696.76 | 52,240,731.19 | 53,088,778.98 | 53,615,310.75 | 54,999,446.51 | 55,015,480.94 | 52,274,197.27 | 52,916,431.26 | 54,184,864.80 |
| 固定资产(元) | 1,147,063,454.47 | 1,183,166,990.38 | 1,059,762,904.62 | 1,093,339,911.01 | 1,104,360,629.52 | 1,147,172,531.25 | 1,110,298,091.60 | 1,138,372,983.71 | 1,166,971,129.33 |
| 在建工程(元) | 351,714,557.47 | 72,510,275.38 | 155,941,540.23 | 146,759,452.92 | 122,626,408.42 | 107,162,817.02 | 149,886,745.15 | 109,419,344.09 | 83,544,565.98 |
| 使用权资产(元) | 34,883,499.99 | 34,713,325.09 | 42,675,350.32 | 44,666,794.71 | 47,235,872.50 | 49,685,513.85 | 46,879,417.09 | 48,607,957.31 | 51,323,034.74 |
| 无形资产(元) | 612,680,332.65 | 620,687,563.48 | 617,455,609.19 | 624,683,969.78 | 632,317,814.19 | 556,795,508.46 | 564,023,399.21 | 571,249,677.38 | 577,814,324.51 |
| 开发支出(元) | 16,089,554.58 | 15,218,609.64 | 39,831,425.58 | 39,730,592.48 | 39,627,413.34 | 39,523,968.77 | 41,021,024.31 | 39,825,873.01 | 40,232,892.01 |
| 商誉(元) | 919,369,277.43 | 919,369,277.43 | 809,863,773.17 | 809,863,773.17 | 809,858,773.65 | 809,863,773.17 | 810,774,556.52 | 810,774,556.52 | 810,774,556.52 |
| 长期待摊费用(元) | 43,249,929.21 | 39,673,476.81 | 35,470,012.09 | 37,878,419.68 | 39,745,251.88 | 43,856,479.37 | 43,695,405.68 | 43,192,434.71 | 46,893,420.34 |
| 递延所得税资产(元) | 43,302,201.62 | 48,917,660.57 | 41,536,929.35 | 39,399,367.29 | 40,519,277.52 | 43,195,519.35 | 36,653,972.93 | 37,920,741.04 | 37,978,731.18 |
| 其他非流动资产(元) | 513,352,628.56 | 102,838,873.92 | 122,652.50 | 238,618.49 | 473,287.29 | 41,657,803.17 | 49,719,518.28 | 11,373,167.30 | 8,559,024.02 |
| 非流动资产合计(元) | 3,825,796,671.67 | 3,180,789,798.67 | 2,944,186,772.98 | 2,981,807,717.77 | 2,984,358,761.83 | 2,987,122,628.32 | 3,001,040,969.86 | 2,954,754,186.05 | 2,971,018,055.53 |
| 资产总计(元) | 6,966,381,506.42 | 6,014,322,780.54 | 5,132,772,646.73 | 5,190,516,319.52 | 5,331,665,600.85 | 5,114,762,635.70 | 5,028,531,812.00 | 5,093,946,042.25 | 5,210,460,147.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,009,232,235.68 | 628,128,822.69 | 187,549,274.93 | 247,552,647.15 | 389,140,197.50 | 236,598,704.43 | 262,947,594.62 | 417,261,961.83 | 515,080,013.14 |
| 应付票据及应付账款(元) | 533,710,732.79 | 349,054,511.83 | 379,452,603.26 | 388,217,357.71 | 398,451,811.98 | 401,927,380.53 | 344,006,423.56 | 331,912,210.16 | 319,636,030.57 |
| 其中：应付票据(元) | 201,091,520.98 | 46,940,230.55 | 142,580,000.00 | 157,248,991.20 | 135,098,717.40 | 95,649,726.20 | 45,600,000.00 | 80,000,000.00 | 57,000,000.00 |
| 其中：应付账款(元) | 332,619,211.81 | 302,114,281.28 | 236,872,603.26 | 230,968,366.51 | 263,353,094.58 | 306,277,654.33 | 298,406,423.56 | 251,912,210.16 | 262,636,030.57 |
| 合同负债(元) | 221,682,458.04 | 41,637,428.57 | 44,570,965.83 | 48,779,954.09 | 56,943,943.32 | 49,628,617.81 | 55,621,964.79 | 41,408,951.71 | 81,456,696.64 |
| 应付职工薪酬(元) | 11,800,521.92 | 16,962,064.62 | 11,893,647.26 | 13,586,257.71 | 13,137,878.00 | 46,190,229.67 | 14,968,844.67 | 14,539,063.01 | 13,170,755.80 |
| 应交税费(元) | 51,860,617.69 | 41,032,951.61 | 11,705,569.55 | 16,306,959.90 | 10,011,748.46 | 19,719,758.04 | 31,659,991.42 | 50,712,891.59 | 47,783,075.73 |
| 其他应付款(元) | 46,349,254.46 | 15,989,453.25 | 21,957,064.30 | 41,389,566.88 | 37,804,685.54 | 38,180,469.89 | 27,459,280.39 | 43,664,622.01 | 43,321,997.70 |
| 一年内到期的非流动负债(元) | 212,777,210.38 | 247,629,661.04 | 111,009,762.90 | 79,518,215.02 | 82,608,427.72 | 44,676,951.58 | 37,261,720.92 | 37,264,087.70 | 23,760,536.51 |
| 其他流动负债(元) | 142,085,135.83 | 165,425,902.86 | 116,723,340.39 | 59,205,347.92 | 40,468,325.41 | 152,874,357.18 | 174,594,480.01 | 139,552,627.77 | 155,140,184.67 |
| 流动负债合计(元) | 2,229,498,166.79 | 1,505,860,796.47 | 884,862,228.42 | 894,556,306.38 | 1,028,567,017.93 | 989,796,469.13 | 948,520,300.38 | 1,076,316,415.78 | 1,199,349,290.76 |
| 非流动负债： | |||||||||
| 长期借款(元) | 87,704,117.03 | 98,231,402.16 | 100,257,889.66 | 183,759,783.28 | 186,668,416.80 | 196,261,297.22 | 203,490,107.95 | 143,917,431.01 | 153,284,665.67 |
| 租赁负债(元) | 31,398,708.35 | 26,579,208.65 | 37,414,639.63 | 33,705,060.78 | 40,985,736.92 | 38,534,986.69 | 37,621,922.01 | 37,890,205.19 | 43,760,650.53 |
| 长期应付款(元) | 457,981,949.46 | 237,130,813.42 | 193,075,549.03 | 188,948,431.97 | 189,204,171.72 | 9,438,587.40 | 15,769,768.81 | 16,816,336.61 | 547,926.52 |
| 递延收益(元) | 12,049,457.21 | 12,997,840.39 | 13,520,898.81 | 13,693,957.23 | 13,867,015.65 | 15,395,998.83 | 15,919,057.25 | 17,448,040.43 | 17,621,298.85 |
| 递延所得税负债(元) | 29,161,478.90 | 29,410,560.42 | 26,202,016.01 | 26,312,815.26 | 26,423,614.49 | 26,534,413.74 | 8,778,943.78 | 8,903,509.85 | 9,099,325.14 |
| 非流动负债合计(元) | 618,295,710.95 | 404,349,825.04 | 370,470,993.14 | 446,420,048.52 | 457,148,955.58 | 286,165,283.88 | 281,579,799.80 | 224,975,523.09 | 224,313,866.71 |
| 负债合计(元) | 2,847,793,877.74 | 1,910,210,621.51 | 1,255,333,221.56 | 1,340,976,354.90 | 1,485,715,973.51 | 1,275,961,753.01 | 1,230,100,100.18 | 1,301,291,938.87 | 1,423,663,157.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 679,156,000.00 | 679,156,000.00 | 679,156,000.00 | 679,156,000.00 | 679,156,000.00 | 679,156,000.00 | 679,156,000.00 | 679,156,000.00 | 679,156,000.00 |
| 资本公积(元) | 860,586,588.92 | 860,586,588.91 | 860,506,337.75 | 860,506,337.75 | 860,506,337.75 | 860,506,337.75 | 859,259,628.28 | 859,259,628.28 | 859,901,767.48 |
| 减：库存股(元) | 59,997,350.55 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 495,539.44 | 448,275.03 | 529,071.42 | 556,294.37 | 160,052.66 | 289,238.17 | 727,545.61 | 649,527.58 | -478,410.85 |
| 专项储备(元) | 85,343.55 | - | 181,317.86 | 99,818.12 | 56,240.12 | - | - | - | - |
| 盈余公积(元) | 226,367,280.88 | 226,367,280.88 | 219,643,552.46 | 219,643,552.46 | 219,643,552.46 | 219,643,552.46 | 217,249,165.20 | 217,249,165.20 | 217,249,165.20 |
| 未分配利润(元) | 1,982,763,914.94 | 1,932,117,731.20 | 1,902,866,835.99 | 1,871,251,312.06 | 1,863,712,402.42 | 1,851,220,112.03 | 1,806,243,652.46 | 1,795,003,046.76 | 1,781,746,365.83 |
| 归属于母公司股东权益合计(元) | 3,689,457,317.18 | 3,698,675,876.02 | 3,662,883,115.48 | 3,631,213,314.76 | 3,623,234,585.41 | 3,610,815,240.41 | 3,562,635,991.55 | 3,551,317,367.82 | 3,537,574,887.66 |
| 少数股东权益(元) | 429,130,311.50 | 405,436,283.01 | 214,556,309.69 | 218,326,649.86 | 222,715,041.93 | 227,985,642.28 | 235,795,720.27 | 241,336,735.56 | 249,222,102.63 |
| 股东权益合计(元) | 4,118,587,628.68 | 4,104,112,159.03 | 3,877,439,425.17 | 3,849,539,964.62 | 3,845,949,627.34 | 3,838,800,882.69 | 3,798,431,711.82 | 3,792,654,103.38 | 3,786,796,990.29 |
| 负债和股东权益合计(元) | 6,966,381,506.42 | 6,014,322,780.54 | 5,132,772,646.73 | 5,190,516,319.52 | 5,331,665,600.85 | 5,114,762,635.70 | 5,028,531,812.00 | 5,093,946,042.25 | 5,210,460,147.76 |
| 公告日期 | 2024-04-03 | 2024-03-14 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 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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