| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 97,629,717.82 | 133,974,385.12 | 709,682,238.54 | 642,164,806.19 | 1,352,816,229.34 | 2,150,752,586.89 | 138,655,434.16 | 159,105,658.41 |
| 应收票据及应收账款(元) | 1,421,570,787.54 | 1,724,583,820.32 | 1,650,349,523.99 | 1,713,401,461.09 | 2,012,250,502.97 | 2,217,268,219.21 | 1,790,075,302.74 | 1,116,650,509.20 |
| 其中：应收票据(元) | 3,688,182.36 | 7,035,564.36 | 9,159,292.00 | 438,757,414.28 | 885,926,055.85 | 1,186,761,382.28 | 749,727,985.97 | 313,841,333.16 |
| 其中：应收账款(元) | 1,417,882,605.18 | 1,717,548,255.96 | 1,641,190,231.99 | 1,274,644,046.81 | 1,126,324,447.12 | 1,030,506,836.93 | 1,040,347,316.77 | 802,809,176.04 |
| 预付款项(元) | 77,599,172.34 | 68,026,820.41 | 127,279,423.61 | 87,107,987.55 | 73,370,014.44 | 81,221,453.04 | 167,245,482.16 | 79,507,240.11 |
| 其他应收款(元) | 6,919,078.55 | 8,329,165.43 | 12,616,107.91 | 13,410,806.02 | 15,289,441.71 | 14,973,297.17 | 4,152,946.37 | 3,763,251.24 |
| 存货(元) | 1,144,739,057.12 | 1,091,764,243.25 | 1,210,626,088.08 | 1,411,181,977.10 | 1,711,482,900.56 | 1,472,739,616.21 | 1,163,324,899.37 | 912,305,264.94 |
| 其他流动资产(元) | 974,702,126.72 | 1,261,088,155.47 | 433,441,807.17 | 31,566,758.82 | 70,052,328.37 | 81,285,771.65 | 33,047,247.89 | 41,215,331.04 |
| 流动资产合计(元) | 4,839,474,792.27 | 4,729,172,869.37 | 5,281,732,745.00 | 5,168,005,560.18 | 5,949,610,073.49 | 6,250,689,907.71 | 3,680,480,504.81 | 2,731,884,140.87 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 274,248.23 | 291,636.49 | 341,589.22 | 359,663.00 | 371,270.60 | 400,220.60 | 521,915.68 | - |
| 投资性房地产(元) | 2,470,195.30 | 2,512,150.33 | 2,554,105.36 | 2,596,060.39 | 2,638,015.42 | 2,679,970.45 | 2,721,925.48 | 2,763,880.51 |
| 固定资产(元) | 2,351,946,935.03 | 2,344,099,026.32 | 2,316,289,742.88 | 2,318,556,794.29 | 2,284,436,464.13 | 2,157,754,021.91 | 1,346,621,916.97 | 1,080,493,340.72 |
| 在建工程(元) | 40,751,909.48 | 39,833,847.05 | 16,921,166.70 | 7,231,196.32 | 67,952,977.12 | 124,303,289.19 | 680,866,650.20 | 654,172,745.72 |
| 使用权资产(元) | 3,129,810.80 | 4,061,240.47 | 4,670,426.56 | 5,279,612.65 | 5,888,798.74 | 6,497,984.83 | - | - |
| 无形资产(元) | 282,145,542.13 | 211,266,379.29 | 212,584,456.37 | 213,664,332.81 | 214,875,846.42 | 215,689,129.94 | 216,890,687.81 | 218,092,245.68 |
| 长期待摊费用(元) | 2,008,724.27 | 2,148,072.65 | 2,310,772.59 | 2,499,460.17 | 2,700,441.03 | 2,901,421.89 | 270,209.37 | 369,705.18 |
| 递延所得税资产(元) | 45,068,324.51 | 53,509,940.73 | 44,461,169.79 | 50,787,083.28 | 57,983,587.77 | 48,264,638.77 | 35,099,333.16 | 26,102,384.25 |
| 其他非流动资产(元) | 79,981,178.81 | 30,630,360.94 | 42,602,558.52 | 7,885,015.32 | 18,374,157.73 | 60,850,900.26 | 137,698,430.07 | 214,498,094.76 |
| 非流动资产合计(元) | 2,807,776,868.56 | 2,688,352,654.27 | 2,642,735,987.99 | 2,608,859,218.23 | 2,655,221,558.96 | 2,619,341,577.84 | 2,420,691,068.74 | 2,196,492,396.82 |
| 资产总计(元) | 7,647,251,660.83 | 7,417,525,523.64 | 7,924,468,732.99 | 7,776,864,778.41 | 8,604,831,632.45 | 8,870,031,485.55 | 6,101,171,573.55 | 4,928,376,537.69 |
| 流动负债： | ||||||||
| 短期借款(元) | 796,765,644.81 | 651,734,096.20 | 632,123,166.67 | 791,103,674.52 | 1,367,669,866.30 | 1,688,199,050.95 | 1,240,155,589.45 | 607,171,770.65 |
| 应付票据及应付账款(元) | 204,384,075.80 | 201,568,937.13 | 194,052,989.29 | 249,394,314.67 | 372,746,209.12 | 417,999,236.55 | 315,897,858.08 | 235,747,853.48 |
| 其中：应付票据(元) | - | - | - | 34,926,044.52 | 80,997,174.61 | 51,358,114.89 | 9,150,382.32 | 3,863,397.52 |
| 其中：应付账款(元) | 204,384,075.80 | 201,568,937.13 | 194,052,989.29 | 214,468,270.15 | 291,749,034.51 | 366,641,121.66 | 306,747,475.76 | 231,884,455.96 |
| 合同负债(元) | 18,458,381.20 | 20,205,967.40 | 548,898,745.87 | 723,644,120.73 | 717,214,480.15 | 813,762,901.31 | 813,533,104.55 | 895,787,463.83 |
| 应付职工薪酬(元) | 23,218,659.85 | 48,133,451.11 | 25,260,335.85 | 18,576,419.42 | 23,409,190.25 | 41,800,225.17 | 23,192,949.55 | 20,100,439.05 |
| 应交税费(元) | 96,505,243.08 | 116,226,838.77 | 131,807,409.72 | 57,460,110.88 | 93,683,643.96 | 75,753,363.67 | 126,834,020.86 | 148,819,933.77 |
| 其他应付款(元) | 34,310,641.94 | 31,085,312.13 | 32,923,696.03 | 6,627,857.85 | 5,455,148.24 | 9,793,389.07 | 9,225,850.87 | 10,452,446.90 |
| 一年内到期的非流动负债(元) | 92,733,265.59 | 111,974,032.33 | 191,455,167.74 | 200,511,959.46 | 217,868,603.47 | 237,735,436.19 | 240,947,051.60 | 167,305,482.10 |
| 其他流动负债(元) | 2,899,309.55 | 3,251,375.82 | 71,656,836.95 | 97,734,028.30 | 96,748,175.03 | 106,949,177.17 | 107,787,942.95 | 108,185,770.30 |
| 流动负债合计(元) | 1,269,275,221.82 | 1,184,180,010.89 | 1,828,178,348.12 | 2,145,052,485.83 | 2,894,795,316.52 | 3,391,992,780.08 | 2,877,574,367.91 | 2,193,571,160.08 |
| 非流动负债： | ||||||||
| 长期借款(元) | 453,435,780.00 | 444,310,000.00 | 396,810,000.00 | 49,660,000.00 | - | - | - | - |
| 租赁负债(元) | 968,440.79 | 1,714,286.40 | 2,326,308.56 | 2,946,352.23 | 3,562,420.94 | 4,184,758.46 | - | - |
| 长期应付款(元) | 20,458,755.31 | 32,650,809.12 | 96,918,687.52 | 140,099,666.84 | 183,623,717.06 | 229,112,675.25 | 283,786,378.73 | 147,654,321.76 |
| 递延收益(元) | 86,234,049.19 | 89,551,295.68 | 92,498,552.17 | 95,792,674.27 | 94,686,048.71 | 47,026,381.32 | 48,592,466.10 | 50,158,550.88 |
| 递延所得税负债(元) | 806,266.20 | 842,198.31 | 1,578,694.42 | 1,706,004.43 | 949,994.64 | 985,926.75 | 1,129,744.04 | 1,264,853.35 |
| 非流动负债合计(元) | 561,903,291.49 | 569,068,589.51 | 590,132,242.67 | 290,204,697.77 | 282,822,181.35 | 281,309,741.78 | 333,508,588.87 | 199,077,725.99 |
| 负债合计(元) | 1,831,178,513.31 | 1,753,248,600.40 | 2,418,310,590.79 | 2,435,257,183.60 | 3,177,617,497.87 | 3,673,302,521.86 | 3,211,082,956.78 | 2,392,648,886.07 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 260,750,600.00 | 260,755,600.00 | 260,755,600.00 | 259,774,600.00 | 259,774,600.00 | 259,774,600.00 | 194,830,900.00 | 194,830,900.00 |
| 资本公积(元) | 3,044,127,419.16 | 3,041,180,496.10 | 3,037,902,129.31 | 3,011,502,138.14 | 3,011,502,138.14 | 3,011,502,138.14 | 1,012,807,327.32 | 1,012,807,327.32 |
| 减：库存股(元) | 26,108,000.00 | 26,241,750.00 | 26,241,750.00 | - | - | - | - | - |
| 盈余公积(元) | 150,620,819.79 | 150,620,819.79 | 108,413,542.64 | 108,413,542.64 | 108,413,542.64 | 108,413,542.64 | 41,190,969.25 | 41,190,969.25 |
| 未分配利润(元) | 2,386,682,308.57 | 2,237,961,757.35 | 2,125,328,620.25 | 1,961,917,314.03 | 2,047,523,853.80 | 1,817,038,682.91 | 1,641,259,420.20 | 1,286,898,455.05 |
| 归属于母公司股东权益合计(元) | 5,816,073,147.52 | 5,664,276,923.24 | 5,506,158,142.20 | 5,341,607,594.81 | 5,427,214,134.58 | 5,196,728,963.69 | 2,890,088,616.77 | 2,535,727,651.62 |
| 股东权益合计(元) | 5,816,073,147.52 | 5,664,276,923.24 | 5,506,158,142.20 | 5,341,607,594.81 | 5,427,214,134.58 | 5,196,728,963.69 | 2,890,088,616.77 | 2,535,727,651.62 |
| 负债和股东权益合计(元) | 7,647,251,660.83 | 7,417,525,523.64 | 7,924,468,732.99 | 7,776,864,778.41 | 8,604,831,632.45 | 8,870,031,485.55 | 6,101,171,573.55 | 4,928,376,537.69 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-11 | 2023-04-27 | 2023-04-27 | 2022-11-18 | 2022-11-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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