| 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) | 1,543,302,045.83 | 1,447,166,053.74 | 1,477,331,362.75 | 1,386,409,769.32 | 1,414,324,425.89 | 1,411,654,715.77 | 1,239,108,000.15 | 1,237,929,519.83 | 1,098,421,124.96 |
| 其中：交易性金融资产(元) | 729,769,328.40 | 767,924,664.11 | 680,248,708.14 | 755,010,220.83 | 503,852,685.25 | 677,212,806.65 | 839,064,487.96 | 730,625,198.59 | 717,343,846.62 |
| 应收票据及应收账款(元) | 687,817,681.06 | 702,143,888.80 | 663,297,975.10 | 653,867,862.42 | 689,763,483.73 | 679,327,756.97 | 545,100,481.69 | 510,594,758.42 | 445,404,956.56 |
| 其中：应收票据(元) | 15,048,678.34 | 16,361,031.42 | 15,340,609.15 | 15,565,321.00 | 22,602,812.51 | 22,588,387.67 | 9,645,747.34 | 9,027,020.42 | 10,124,757.15 |
| 其中：应收账款(元) | 672,769,002.72 | 685,782,857.38 | 647,957,365.95 | 638,302,541.42 | 667,160,671.22 | 656,739,369.30 | 535,454,734.35 | 501,567,738.00 | 435,280,199.41 |
| 预付款项(元) | 18,318,423.84 | 21,708,618.95 | 19,573,434.59 | 14,575,874.52 | 17,370,926.45 | 13,639,654.51 | 20,513,742.17 | 20,365,243.50 | 18,127,305.97 |
| 其他应收款(元) | 8,075,270.85 | 7,997,088.29 | 9,726,226.04 | 9,534,085.71 | 9,030,303.65 | 12,227,491.92 | 10,564,386.11 | 8,490,291.86 | 7,410,608.52 |
| 存货(元) | 1,231,529,724.65 | 1,192,624,806.18 | 1,129,943,933.89 | 1,038,855,321.51 | 1,031,074,998.11 | 901,887,250.16 | 949,074,354.87 | 923,856,351.34 | 818,053,634.21 |
| 一年内到期的非流动资产(元) | - | - | - | - | 97,691,793.97 | 76,260,637.69 | - | - | - |
| 其他流动资产(元) | 37,434,436.22 | 149,280,685.48 | 55,805,330.15 | 63,219,251.53 | 59,175,046.85 | 43,008,294.86 | 3,110,811.57 | 9,243,203.61 | 27,016,318.04 |
| 流动资产合计(元) | 4,803,008,637.70 | 4,792,144,394.82 | 4,695,059,040.76 | 4,283,642,539.48 | 4,246,944,771.68 | 4,071,406,502.65 | 3,825,236,295.80 | 3,629,165,626.77 | 3,304,220,154.43 |
| 非流动资产： | |||||||||
| 债权投资(元) | 230,253,447.42 | 187,479,443.68 | 146,238,114.55 | 75,157,291.66 | - | - | - | - | - |
| 长期股权投资(元) | 143,486,552.31 | 138,363,448.37 | 127,707,491.91 | 64,451,310.73 | 62,615,612.84 | 62,095,611.95 | 60,525,696.41 | 58,770,096.80 | 55,260,613.53 |
| 其他非流动金融资产(元) | - | - | - | - | 34,542,283.33 | 24,308,200.00 | 99,772,348.81 | 75,090,859.94 | 74,516,474.87 |
| 投资性房地产(元) | 7,845,512.51 | 8,096,299.52 | 8,347,086.53 | 8,597,873.54 | 8,848,660.55 | 9,099,447.56 | 9,350,234.57 | 9,601,021.58 | 9,851,808.59 |
| 固定资产(元) | 1,059,959,359.48 | 1,087,088,814.17 | 1,085,222,606.71 | 935,388,251.48 | 938,517,578.69 | 841,612,735.86 | 831,258,063.83 | 830,071,608.03 | 846,254,984.54 |
| 在建工程(元) | 57,488,004.49 | 51,837,108.37 | 24,895,035.85 | 112,427,630.77 | 108,275,273.14 | 197,522,435.03 | 189,034,159.53 | 193,816,246.87 | 163,953,776.08 |
| 使用权资产(元) | 49,685,481.82 | 51,489,668.73 | 46,648,698.19 | 49,390,395.60 | 49,138,880.73 | 38,509,718.78 | 38,683,713.57 | 40,024,296.32 | 40,546,395.96 |
| 无形资产(元) | 118,686,534.04 | 119,174,731.06 | 118,190,175.10 | 119,602,283.34 | 120,885,006.86 | 122,031,889.49 | 115,353,341.08 | 116,393,483.77 | 117,356,082.24 |
| 长期待摊费用(元) | 12,678,229.30 | 11,072,945.37 | 9,922,329.36 | 10,524,374.17 | 9,979,507.94 | 10,422,950.02 | 8,881,074.79 | 7,388,194.39 | 6,652,935.61 |
| 递延所得税资产(元) | 62,305,329.41 | 63,795,174.52 | 63,538,162.50 | 62,459,340.57 | 59,701,255.52 | 54,883,551.08 | 47,004,228.75 | 47,137,556.73 | 44,921,581.41 |
| 其他非流动资产(元) | 64,020,051.50 | 74,697,082.10 | 98,697,788.34 | 141,017,001.16 | 112,950,423.33 | 111,943,731.13 | 108,730,688.14 | 95,119,370.45 | 80,703,802.46 |
| 非流动资产合计(元) | 1,806,408,502.28 | 1,793,094,715.89 | 1,729,407,489.04 | 1,579,015,753.02 | 1,505,454,482.93 | 1,472,430,270.90 | 1,508,593,549.48 | 1,473,412,734.88 | 1,440,018,455.29 |
| 资产总计(元) | 6,609,417,139.98 | 6,585,239,110.71 | 6,424,466,529.80 | 5,862,658,292.50 | 5,752,399,254.61 | 5,543,836,773.55 | 5,333,829,845.28 | 5,102,578,361.65 | 4,744,238,609.72 |
| 流动负债： | |||||||||
| 短期借款(元) | 865,246,764.08 | 747,387,239.41 | 786,566,271.06 | 787,682,888.41 | 805,938,002.00 | 775,384,894.52 | 823,845,409.99 | 783,803,082.32 | 717,875,712.99 |
| 其中：交易性金融负债(元) | - | 1,473,385.21 | - | - | 244,368.09 | 435,421.55 | - | - | - |
| 应付票据及应付账款(元) | 1,022,222,780.85 | 1,190,375,100.19 | 1,243,795,299.75 | 1,096,470,933.01 | 1,008,261,437.69 | 1,005,522,774.00 | 1,029,554,234.92 | 981,450,414.81 | 787,391,821.25 |
| 其中：应付票据(元) | 327,424,163.54 | 306,486,847.02 | 288,416,958.27 | 314,757,597.05 | 331,505,922.10 | 313,790,729.32 | 278,383,254.10 | 283,621,336.75 | 220,490,286.33 |
| 其中：应付账款(元) | 694,798,617.31 | 883,888,253.17 | 955,378,341.48 | 781,713,335.96 | 676,755,515.59 | 691,732,044.68 | 751,170,980.82 | 697,829,078.06 | 566,901,534.92 |
| 预收款项(元) | 389,323.58 | 773,559.63 | 386,779.83 | 773,559.63 | 473,424.69 | 773,559.63 | 386,779.83 | 773,559.63 | 386,779.83 |
| 合同负债(元) | 343,744,553.07 | 331,190,288.99 | 289,760,154.98 | 182,837,379.80 | 202,796,413.48 | 139,517,805.02 | 101,145,764.95 | 200,063,924.01 | 127,298,701.62 |
| 应付职工薪酬(元) | 87,242,346.04 | 138,646,558.48 | 114,655,238.03 | 100,946,983.57 | 80,554,978.37 | 123,908,410.42 | 96,580,185.15 | 86,054,577.51 | 66,602,241.66 |
| 应交税费(元) | 84,387,018.69 | 83,674,895.61 | 78,928,069.55 | 75,816,611.63 | 77,710,412.77 | 87,658,428.92 | 75,261,530.26 | 59,040,486.94 | 51,024,501.81 |
| 其他应付款(元) | 4,027,021.64 | 6,685,125.95 | 4,269,530.10 | 3,051,838.45 | 3,130,466.65 | 3,507,113.16 | 2,558,232.81 | 2,308,095.99 | 2,732,350.91 |
| 一年内到期的非流动负债(元) | 77,029,881.82 | 11,487,986.44 | 40,060,772.03 | 21,928,644.98 | 63,703,201.74 | 65,393,801.38 | 32,088,001.63 | 32,271,022.06 | 31,357,977.58 |
| 其他流动负债(元) | 42,189,342.32 | 41,148,738.30 | 36,199,970.26 | 21,515,260.97 | 24,837,838.73 | 16,738,493.35 | 12,546,913.04 | 25,260,629.71 | 13,408,516.60 |
| 流动负债合计(元) | 2,526,479,032.09 | 2,552,842,878.21 | 2,594,622,085.59 | 2,291,024,100.45 | 2,267,650,544.21 | 2,218,840,701.95 | 2,173,967,052.58 | 2,171,025,792.98 | 1,798,078,604.25 |
| 非流动负债： | |||||||||
| 长期借款(元) | 131,385,594.30 | 207,578,615.84 | 207,240,024.41 | 231,922,354.75 | 196,386,529.87 | 155,186,418.92 | 181,325,409.45 | 178,839,309.69 | 165,915,538.45 |
| 租赁负债(元) | 49,333,754.51 | 50,753,299.88 | 43,797,617.14 | 47,320,092.59 | 45,666,126.39 | 36,251,994.71 | 36,093,142.05 | 37,240,997.73 | 38,026,112.55 |
| 长期应付职工薪酬(元) | 19,296,369.44 | 19,662,217.71 | 19,185,548.77 | 19,769,751.27 | 19,083,948.34 | 19,210,948.88 | 19,032,618.36 | 19,177,256.05 | 18,904,996.87 |
| 递延收益(元) | 19,195,940.70 | 20,161,658.08 | 20,830,876.79 | 21,868,854.75 | 20,541,610.99 | 21,489,914.47 | 21,311,029.54 | 20,730,901.87 | 17,788,833.17 |
| 递延所得税负债(元) | 11,460,303.59 | 7,667,211.67 | 19,365,790.22 | 15,906,899.05 | 16,519,004.92 | 18,602,624.54 | 11,798,989.23 | 6,444,435.78 | 6,979,618.23 |
| 非流动负债合计(元) | 230,671,962.54 | 305,823,003.18 | 310,419,857.33 | 336,787,952.41 | 298,197,220.51 | 250,741,901.52 | 269,561,188.63 | 262,432,901.12 | 247,615,099.27 |
| 负债合计(元) | 2,757,150,994.63 | 2,858,665,881.39 | 2,905,041,942.92 | 2,627,812,052.86 | 2,565,847,764.72 | 2,469,582,603.47 | 2,443,528,241.21 | 2,433,458,694.10 | 2,045,693,703.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 | 534,724,139.00 |
| 资本公积(元) | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 | 442,703,478.77 |
| 其他综合收益(元) | 7,322,348.92 | 28,295,570.92 | 7,011,081.78 | 37,353,036.41 | 3,169,491.21 | 7,804,417.84 | -4,549,783.64 | 2,884,486.24 | -5,134,389.16 |
| 盈余公积(元) | 351,779,517.52 | 351,779,517.52 | 285,238,189.38 | 285,238,189.38 | 285,238,189.38 | 285,238,189.38 | 243,028,116.26 | 243,028,116.26 | 243,028,116.26 |
| 未分配利润(元) | 2,495,013,012.29 | 2,348,654,758.05 | 2,230,058,741.29 | 1,915,718,319.44 | 1,901,935,286.79 | 1,785,446,524.45 | 1,656,914,026.86 | 1,429,081,847.29 | 1,466,762,899.51 |
| 归属于母公司股东权益合计(元) | 3,831,542,496.50 | 3,706,157,464.26 | 3,499,735,630.22 | 3,215,737,163.00 | 3,167,770,585.15 | 3,055,916,749.44 | 2,872,819,977.25 | 2,652,422,067.56 | 2,682,084,244.38 |
| 少数股东权益(元) | 20,723,648.85 | 20,415,765.06 | 19,688,956.66 | 19,109,076.64 | 18,780,904.74 | 18,337,420.64 | 17,481,626.82 | 16,697,599.99 | 16,460,661.82 |
| 股东权益合计(元) | 3,852,266,145.35 | 3,726,573,229.32 | 3,519,424,586.88 | 3,234,846,239.64 | 3,186,551,489.89 | 3,074,254,170.08 | 2,890,301,604.07 | 2,669,119,667.55 | 2,698,544,906.20 |
| 负债和股东权益合计(元) | 6,609,417,139.98 | 6,585,239,110.71 | 6,424,466,529.80 | 5,862,658,292.50 | 5,752,399,254.61 | 5,543,836,773.55 | 5,333,829,845.28 | 5,102,578,361.65 | 4,744,238,609.72 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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