| 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) | 1,129,626,545.64 | 2,587,859,825.73 | 1,205,306,697.96 | 1,204,660,449.46 | 1,220,376,050.04 | 2,486,967,840.33 | 1,056,947,512.26 | 1,143,036,710.84 | 851,146,751.13 |
| 应收票据及应收账款(元) | 2,028,296,700.71 | 2,221,497,598.31 | 2,239,967,802.97 | 2,017,666,626.66 | 1,966,226,299.66 | 1,926,411,611.52 | 1,825,075,656.19 | 1,681,897,212.19 | 1,435,117,670.01 |
| 其中：应收票据(元) | 24,308,734.76 | 94,022,460.04 | 112,506,748.05 | 64,170,825.66 | 93,951,391.96 | 83,572,015.28 | 22,976,285.83 | 53,307,992.39 | 82,629,900.76 |
| 其中：应收账款(元) | 2,003,987,965.95 | 2,127,475,138.27 | 2,127,461,054.92 | 1,953,495,801.00 | 1,872,274,907.70 | 1,842,839,596.24 | 1,802,099,370.36 | 1,628,589,219.80 | 1,352,487,769.25 |
| 预付款项(元) | 391,359,218.17 | 314,061,753.42 | 442,466,140.72 | 399,872,678.95 | 217,716,950.85 | 255,239,742.52 | 575,581,528.84 | 589,639,009.60 | 159,781,464.32 |
| 应收股利(元) | 9,980,000.00 | 1,440,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 69,858,022.59 | 113,046,615.98 | 70,667,781.49 | 65,901,790.43 | 77,165,853.00 | 74,987,460.59 | 77,438,970.89 | 72,805,603.05 | 75,276,765.69 |
| 存货(元) | 3,527,697,278.59 | 3,490,892,156.16 | 3,673,508,331.25 | 3,692,049,590.36 | 3,748,033,231.93 | 3,979,178,248.42 | 3,478,447,180.30 | 2,982,083,738.98 | 3,182,050,038.52 |
| 合同资产(元) | 175,442,956.82 | 169,009,906.79 | 158,349,724.29 | 151,953,167.19 | 158,245,940.43 | 141,818,196.08 | 122,225,702.28 | 104,610,083.43 | 103,827,251.41 |
| 其他流动资产(元) | 32,250,927.75 | 14,752,072.29 | 45,479,057.76 | 26,366,069.49 | 11,412,490.35 | 52,401,805.22 | 32,444,838.63 | 7,897,737.14 | 33,032,143.28 |
| 流动资产合计(元) | 7,370,689,851.31 | 8,921,596,105.86 | 7,840,812,659.44 | 7,563,140,225.54 | 7,405,742,119.26 | 8,920,919,776.68 | 7,169,122,529.39 | 6,582,320,095.23 | 5,842,562,244.36 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 169,200,252.79 | 170,876,895.23 | 182,614,886.60 | 184,481,745.21 | 185,657,869.32 | 188,300,122.00 | 190,557,067.81 | 190,373,622.23 | 190,464,982.60 |
| 其他非流动金融资产(元) | 146,237,646.39 | 146,237,646.39 | 94,459,214.39 | 98,959,214.39 | 98,959,214.39 | 98,959,214.39 | 98,871,525.21 | 105,122,157.21 | 105,122,157.21 |
| 投资性房地产(元) | 67,589,138.67 | 69,461,696.74 | 69,912,586.77 | 73,728,186.45 | 75,565,008.19 | 77,009,908.26 | 76,433,831.50 | 76,402,386.81 | 75,077,635.67 |
| 固定资产(元) | 213,337,857.36 | 215,289,237.33 | 213,778,378.14 | 213,449,255.10 | 215,307,394.12 | 218,320,665.28 | 206,845,394.11 | 210,376,590.23 | 214,767,463.42 |
| 使用权资产(元) | 4,892,574.69 | 5,190,471.42 | 8,052,286.94 | 8,613,889.79 | 9,729,946.61 | 10,291,549.46 | 9,415,989.33 | 10,603,155.84 | 11,313,873.44 |
| 无形资产(元) | 219,663,711.01 | 235,389,086.98 | 236,665,769.53 | 251,965,647.72 | 267,760,342.27 | 283,268,894.35 | 280,178,320.53 | 230,982,452.33 | 239,178,327.40 |
| 开发支出(元) | 13,422,570.22 | 12,348,780.79 | 16,557,735.50 | 10,589,848.04 | 8,175,229.45 | 6,883,356.48 | 7,733,920.00 | 37,505,969.27 | 6,293,321.58 |
| 商誉(元) | 8,315,672.80 | 8,315,672.80 | 8,315,672.80 | 8,315,672.80 | 8,315,672.80 | 8,315,672.80 | 8,315,672.80 | 8,315,672.80 | 8,315,672.80 |
| 长期待摊费用(元) | 17,266,465.31 | 17,093,855.05 | 16,569,539.03 | 17,238,548.66 | 17,105,019.17 | 17,100,191.60 | 16,496,426.37 | 16,343,000.70 | 15,429,711.42 |
| 递延所得税资产(元) | 55,761,274.66 | 57,526,849.54 | 53,265,100.35 | 52,993,548.35 | 50,375,409.00 | 50,422,835.09 | 37,844,106.68 | 37,800,896.48 | 31,131,504.14 |
| 非流动资产合计(元) | 915,687,163.90 | 937,730,192.27 | 900,191,170.05 | 920,335,556.51 | 936,951,105.32 | 958,872,409.71 | 932,692,254.34 | 923,825,903.90 | 897,094,649.68 |
| 资产总计(元) | 8,286,377,015.21 | 9,859,326,298.13 | 8,741,003,829.49 | 8,483,475,782.05 | 8,342,693,224.58 | 9,879,792,186.39 | 8,101,814,783.73 | 7,506,145,999.13 | 6,739,656,894.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 390,899,776.23 | 197,291,460.79 | 391,975,091.17 | 321,212,255.56 | 242,081,787.21 | 467,699,910.05 | 811,125,375.40 | 886,296,365.72 | 1,091,653,768.85 |
| 应付票据及应付账款(元) | 2,349,927,930.09 | 3,275,257,730.15 | 2,434,209,679.87 | 2,338,618,182.72 | 1,983,680,133.27 | 3,274,802,044.51 | 2,775,416,117.05 | 2,175,638,890.10 | 1,553,146,604.65 |
| 其中：应付票据(元) | 849,066,306.37 | 1,562,596,263.68 | 1,100,330,840.32 | 848,761,536.45 | 876,256,555.29 | 1,918,943,890.21 | 1,853,913,511.08 | 1,165,708,314.66 | 898,720,176.05 |
| 其中：应付账款(元) | 1,500,861,623.72 | 1,712,661,466.47 | 1,333,878,839.55 | 1,489,856,646.27 | 1,107,423,577.98 | 1,355,858,154.30 | 921,502,605.97 | 1,009,930,575.44 | 654,426,428.60 |
| 预收款项(元) | 940,872.27 | 2,361,196.58 | 2,980,713.17 | 2,530,786.07 | 611,158.20 | 3,169,328.24 | 834,444.05 | 306,168.42 | 92,970.25 |
| 合同负债(元) | 1,662,747,533.58 | 2,366,273,884.56 | 2,057,733,040.23 | 2,007,495,779.61 | 2,272,213,167.07 | 2,573,659,745.68 | 1,198,475,737.53 | 1,330,957,427.89 | 1,207,756,500.57 |
| 应付职工薪酬(元) | 44,481,243.35 | 84,386,456.07 | 31,773,413.46 | 29,555,639.65 | 43,473,019.42 | 85,196,749.76 | 26,848,318.75 | 26,105,108.40 | 33,874,347.23 |
| 应交税费(元) | 24,565,041.38 | 106,162,009.49 | 22,790,255.63 | 24,103,885.40 | 32,098,242.29 | 88,470,403.71 | 27,061,068.04 | 27,917,638.50 | 18,857,681.56 |
| 其他应付款(元) | 79,216,002.56 | 126,061,995.91 | 132,868,376.85 | 135,428,160.95 | 138,846,796.27 | 135,685,262.66 | 129,289,265.75 | 125,516,350.09 | 116,842,690.37 |
| 一年内到期的非流动负债(元) | 173,073,542.09 | 174,109,843.47 | 65,564,956.63 | 65,548,642.15 | 55,400,553.71 | 128,402,462.72 | 17,851,029.58 | 17,918,637.51 | 2,619,396.76 |
| 其他流动负债(元) | 42,715,494.09 | 28,560,910.89 | 22,785,906.51 | 9,854,090.20 | 21,108,901.19 | 16,434,306.29 | 11,600,235.41 | 9,567,252.77 | 13,170,360.44 |
| 流动负债合计(元) | 4,768,567,435.64 | 6,360,465,487.91 | 5,162,681,433.52 | 4,934,347,422.31 | 4,789,513,758.63 | 6,773,520,213.62 | 4,998,501,591.56 | 4,600,223,839.40 | 4,038,014,320.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | 796,988,468.73 | 806,988,468.73 | 986,790,705.65 | 996,877,969.49 | 1,023,969,919.15 | 572,746,705.27 | 620,374,753.73 | 468,330,094.31 | 290,330,916.67 |
| 租赁负债(元) | 2,322,472.02 | 3,081,747.37 | 4,595,959.11 | 5,575,193.61 | 6,258,327.63 | 7,191,723.08 | 6,951,328.06 | 8,026,708.51 | 9,202,581.47 |
| 预计负债(元) | 2,358,287.14 | 2,358,287.14 | 2,119,698.91 | 2,119,698.91 | 3,999,513.41 | 3,999,513.41 | 3,518,005.00 | 3,518,005.00 | 5,106,227.00 |
| 递延收益(元) | 20,595,647.09 | 20,701,584.59 | 19,977,975.29 | 21,583,912.79 | 26,352,545.79 | 22,902,545.79 | 24,983,572.09 | 24,604,509.59 | 24,036,384.59 |
| 递延所得税负债(元) | 9,401,489.70 | 9,405,129.98 | 23,709,445.36 | 23,721,171.05 | 14,108,132.74 | 14,119,858.43 | 9,309,284.13 | 9,321,009.82 | 2,943,181.47 |
| 非流动负债合计(元) | 831,666,364.68 | 842,535,217.81 | 1,037,193,784.32 | 1,049,877,945.85 | 1,074,688,438.72 | 620,960,345.98 | 665,136,943.01 | 513,800,327.23 | 331,619,291.20 |
| 负债合计(元) | 5,600,233,800.32 | 7,203,000,705.72 | 6,199,875,217.84 | 5,984,225,368.16 | 5,864,202,197.35 | 7,394,480,559.60 | 5,663,638,534.57 | 5,114,024,166.63 | 4,369,633,611.88 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 393,744,987.00 | 394,360,697.00 | 394,360,697.00 | 394,360,697.00 | 394,360,697.00 | 394,360,697.00 | 394,385,667.00 | 394,385,667.00 | 394,385,667.00 |
| 资本公积(元) | 1,379,017,539.95 | 1,379,598,878.48 | 1,374,001,386.91 | 1,365,612,754.92 | 1,358,443,343.15 | 1,350,038,745.98 | 1,418,378,956.44 | 1,409,925,195.84 | 1,401,470,615.64 |
| 减：库存股(元) | 58,302,138.52 | 101,865,554.40 | 101,865,554.40 | 101,865,554.40 | 101,865,554.40 | 101,865,554.40 | 102,058,322.80 | 102,058,322.80 | 102,058,322.80 |
| 其他综合收益(元) | -117,102.87 | -117,102.87 | -117,102.87 | -117,102.87 | -117,102.87 | -117,102.87 | -117,102.87 | -117,102.87 | -117,102.87 |
| 专项储备(元) | 1,828,612.75 | 1,831,072.04 | 1,933,769.02 | 1,945,783.47 | 1,975,673.14 | 1,982,926.11 | - | - | - |
| 盈余公积(元) | 116,933,737.37 | 116,933,737.37 | 106,952,972.05 | 106,952,972.05 | 106,952,972.05 | 106,952,972.05 | 96,505,325.43 | 96,505,325.43 | 96,505,325.43 |
| 未分配利润(元) | 794,070,754.43 | 803,152,015.32 | 709,890,389.17 | 678,811,365.70 | 665,373,309.70 | 677,058,509.85 | 580,955,012.04 | 546,993,095.78 | 538,686,988.71 |
| 归属于母公司股东权益合计(元) | 2,627,176,390.11 | 2,593,893,742.94 | 2,485,156,556.88 | 2,445,700,915.87 | 2,425,123,337.77 | 2,428,411,193.72 | 2,388,049,535.24 | 2,345,633,858.38 | 2,328,873,171.11 |
| 少数股东权益(元) | 58,966,824.78 | 62,431,849.47 | 55,972,054.77 | 53,549,498.02 | 53,367,689.46 | 56,900,433.07 | 50,126,713.92 | 46,487,974.12 | 41,150,111.05 |
| 股东权益合计(元) | 2,686,143,214.89 | 2,656,325,592.41 | 2,541,128,611.65 | 2,499,250,413.89 | 2,478,491,027.23 | 2,485,311,626.79 | 2,438,176,249.16 | 2,392,121,832.50 | 2,370,023,282.16 |
| 负债和股东权益合计(元) | 8,286,377,015.21 | 9,859,326,298.13 | 8,741,003,829.49 | 8,483,475,782.05 | 8,342,693,224.58 | 9,879,792,186.39 | 8,101,814,783.73 | 7,506,145,999.13 | 6,739,656,894.04 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-07-29 | 2023-04-26 | 2023-04-22 | 2022-10-25 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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