| 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) | 2,278,881,112.58 | 2,156,494,839.57 | 2,244,097,870.93 | 2,037,948,378.57 | 2,028,105,482.24 | 1,625,049,959.45 | 1,980,524,240.32 | 1,824,930,957.30 | 1,822,460,810.48 |
| 其中：交易性金融资产(元) | 1,220,880.00 | 201,515,926.00 | 456,678,710.00 | 646,251,402.00 | 601,821,146.00 | 902,167,062.00 | 3,250,563.82 | 2,368,784.00 | 2,541,732.15 |
| 应收票据及应收账款(元) | 726,701,639.00 | 815,957,619.38 | 709,114,018.92 | 582,406,305.44 | 633,455,826.03 | 677,542,100.66 | 638,191,242.44 | 519,639,086.11 | 619,070,173.59 |
| 其中：应收票据(元) | 7,662,257.75 | 8,475,425.85 | 10,181,880.02 | 11,490,412.47 | 12,145,745.97 | 11,623,892.85 | 9,808,044.51 | 14,989,178.08 | 17,175,464.52 |
| 其中：应收账款(元) | 719,039,381.25 | 807,482,193.53 | 698,932,138.90 | 570,915,892.97 | 621,310,080.06 | 665,918,207.81 | 628,383,197.93 | 504,649,908.03 | 601,894,709.07 |
| 预付款项(元) | 13,371,559.96 | 6,078,440.74 | 10,533,082.82 | 8,184,755.11 | 15,496,006.81 | 9,998,911.94 | 20,460,911.86 | 15,335,287.05 | 25,218,007.22 |
| 其他应收款(元) | 15,957,178.01 | 15,476,175.09 | 16,590,355.21 | 16,300,142.72 | 17,092,865.70 | 19,367,630.94 | 2,399,717.25 | 2,531,152.02 | 3,046,214.18 |
| 存货(元) | 723,954,093.77 | 793,973,129.91 | 774,455,937.23 | 773,739,835.05 | 791,309,281.55 | 785,860,316.27 | 749,069,855.17 | 709,616,503.59 | 621,283,364.56 |
| 其他流动资产(元) | 12,670,250.75 | 13,218,992.57 | 209,541,914.39 | 212,382,709.00 | 11,022,819.69 | 156,387,659.67 | 602,774,119.26 | 579,550,240.68 | 576,321,979.01 |
| 流动资产合计(元) | 4,334,174,295.32 | 4,207,099,030.08 | 4,741,179,389.28 | 4,437,274,533.50 | 4,376,079,986.39 | 4,388,630,173.44 | 4,204,530,806.05 | 3,919,528,717.21 | 4,018,258,516.64 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 115,176,092.58 | 114,340,302.45 | 121,031,360.59 | 119,084,527.98 | 115,322,838.23 | 114,163,275.66 | 108,904,043.54 | 109,232,423.09 | 109,547,817.68 |
| 其他权益工具投资(元) | 61,116,830.35 | 61,116,830.35 | 57,235,295.62 | 57,235,295.62 | 57,113,105.24 | 58,497,046.41 | 63,233,259.50 | 63,233,259.50 | 63,233,259.50 |
| 投资性房地产(元) | 150,229,112.01 | 143,722,678.51 | 142,428,282.75 | 136,116,433.78 | 147,105,079.99 | 140,957,141.10 | 139,900,015.64 | 151,143,071.71 | 168,162,100.82 |
| 固定资产(元) | 1,393,419,756.49 | 1,441,485,110.66 | 1,460,475,567.60 | 1,522,996,381.42 | 1,549,991,571.92 | 1,528,238,621.86 | 1,494,908,995.17 | 1,536,028,867.31 | 1,574,810,096.13 |
| 在建工程(元) | 102,916,116.92 | 77,572,188.00 | 68,987,514.81 | 57,007,017.29 | 43,331,984.23 | 94,490,389.45 | 162,374,170.44 | 113,073,780.60 | 84,551,159.06 |
| 使用权资产(元) | 824,950.96 | 882,505.66 | 940,060.36 | 997,615.06 | 1,050,224.46 | 1,112,724.46 | 4,975,801.66 | 5,268,495.88 | 5,561,190.10 |
| 无形资产(元) | 150,336,244.43 | 152,394,818.41 | 154,093,349.70 | 154,970,954.31 | 141,627,403.69 | 141,976,162.32 | 142,370,491.38 | 143,180,511.77 | 144,955,469.70 |
| 长期待摊费用(元) | - | - | 102,201.25 | - | - | - | 2,192,281.45 | 2,511,957.78 | 2,728,776.30 |
| 递延所得税资产(元) | 44,099,785.75 | 44,099,785.75 | 35,729,267.27 | 37,197,866.75 | 38,198,600.73 | 38,198,600.73 | 35,993,304.87 | 35,651,247.35 | 34,000,761.65 |
| 其他非流动资产(元) | 60,960.00 | 484,244.98 | 87,749.00 | 425,915.00 | 951,727.25 | 2,592,293.06 | 3,383,833.13 | 7,306,139.95 | 16,209,994.85 |
| 非流动资产合计(元) | 2,018,179,849.49 | 2,036,098,464.77 | 2,041,110,648.95 | 2,086,032,007.21 | 2,094,692,535.74 | 2,120,226,255.05 | 2,158,236,196.78 | 2,166,629,754.94 | 2,203,760,625.79 |
| 资产总计(元) | 6,352,354,144.81 | 6,243,197,494.85 | 6,782,290,038.23 | 6,523,306,540.71 | 6,470,772,522.13 | 6,508,856,428.49 | 6,362,767,002.83 | 6,086,158,472.15 | 6,222,019,142.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,145,524,903.46 | 1,271,240,691.93 | 1,024,856,802.77 | 856,946,145.71 | 654,543,184.71 | 812,590,903.01 | 810,978,722.23 | 643,320,805.57 | 486,132,012.52 |
| 应付票据及应付账款(元) | 2,030,376,156.09 | 1,873,531,293.62 | 1,690,374,916.29 | 1,625,203,119.11 | 1,799,738,426.70 | 1,729,580,933.60 | 1,659,353,919.48 | 1,575,243,850.47 | 1,798,788,894.61 |
| 其中：应付票据(元) | 1,000,465,198.74 | 768,456,937.71 | 672,455,769.57 | 729,551,364.93 | 853,766,135.04 | 699,795,863.97 | 709,423,382.57 | 756,696,187.46 | 893,295,518.92 |
| 其中：应付账款(元) | 1,029,910,957.35 | 1,105,074,355.91 | 1,017,919,146.72 | 895,651,754.18 | 945,972,291.66 | 1,029,785,069.63 | 949,930,536.91 | 818,547,663.01 | 905,493,375.69 |
| 预收款项(元) | 15,517,739.44 | 10,623,801.11 | 6,047,502.29 | 9,415,432.17 | 17,296,531.30 | 9,677,771.59 | 3,934,689.37 | 5,106,668.53 | 6,749,850.47 |
| 合同负债(元) | 11,712,637.21 | 11,207,172.80 | 10,244,594.97 | 9,170,081.93 | 11,530,700.14 | 11,360,121.73 | 8,933,686.57 | 10,915,766.83 | 11,516,009.10 |
| 应付职工薪酬(元) | 55,080,582.61 | 56,655,614.17 | 51,570,150.15 | 43,456,135.04 | 47,006,086.39 | 47,432,927.08 | 50,027,422.61 | 46,393,010.40 | 45,404,347.57 |
| 应交税费(元) | 24,749,627.35 | 20,653,678.29 | 20,848,026.56 | 11,580,380.12 | 17,611,403.91 | 21,956,412.53 | 19,286,356.52 | 12,249,472.55 | 26,885,747.44 |
| 其他应付款(元) | 8,703,566.08 | 7,072,826.83 | 7,059,200.87 | 6,504,470.19 | 8,575,824.41 | 8,039,254.63 | 6,783,965.01 | 7,248,140.47 | 7,303,855.64 |
| 一年内到期的非流动负债(元) | 49,794,410.62 | 50,308,443.19 | 1,009,046,196.98 | 996,961,880.05 | 984,691,905.13 | 972,861,800.85 | 1,082,893.25 | 1,057,843.56 | 1,517,783.39 |
| 其他流动负债(元) | - | 420,858.36 | - | 436,909.35 | - | 1,378,055.56 | - | 1,419,049.69 | - |
| 流动负债合计(元) | 3,341,459,622.86 | 3,301,714,380.30 | 3,820,047,390.88 | 3,559,674,553.67 | 3,540,994,062.69 | 3,614,878,180.58 | 2,560,381,655.04 | 2,302,954,608.07 | 2,384,298,500.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 50,062,500.00 | 50,062,500.00 | 50,068,750.00 | 50,068,750.00 | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | 978,187,090.55 | 965,942,192.34 | 953,848,527.20 |
| 租赁负债(元) | 458,194.74 | 453,315.11 | 685,017.74 | 677,845.54 | 663,725.63 | 663,725.63 | 4,274,324.70 | 4,552,965.72 | 4,028,549.78 |
| 递延收益(元) | 148,549,751.10 | 139,804,879.77 | 126,441,968.09 | 131,604,883.59 | 130,751,973.99 | 131,942,289.50 | 134,663,422.37 | 136,450,999.11 | 138,040,232.57 |
| 非流动负债合计(元) | 149,007,945.84 | 140,258,194.88 | 177,189,485.83 | 182,345,229.13 | 181,484,449.62 | 182,674,765.13 | 1,117,124,837.62 | 1,106,946,157.17 | 1,095,917,309.55 |
| 负债合计(元) | 3,490,467,568.70 | 3,441,972,575.18 | 3,997,236,876.71 | 3,742,019,782.80 | 3,722,478,512.31 | 3,797,552,945.71 | 3,677,506,492.66 | 3,409,900,765.24 | 3,480,215,810.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 739,100,348.00 | 739,100,348.00 | 737,692,214.00 | 737,690,118.00 | 737,688,949.00 | 737,687,976.00 | 737,687,949.00 | 737,687,268.00 | 737,685,410.00 |
| 其他权益工具(元) | - | - | 188,228,410.26 | 188,228,410.26 | 188,231,181.08 | 188,231,181.08 | 188,232,557.05 | 188,232,557.05 | 188,239,191.87 |
| 资本公积(元) | 1,339,105,812.40 | 1,338,997,801.56 | 1,137,483,541.71 | 1,137,863,998.46 | 1,137,849,951.91 | 1,137,840,924.90 | 1,137,834,280.79 | 1,137,834,961.78 | 1,137,812,048.62 |
| 其他综合收益(元) | -73,560,824.25 | -73,560,824.25 | -73,917,477.75 | -73,917,477.75 | -77,372,196.96 | -75,988,255.79 | -73,724,859.82 | -73,724,859.82 | -73,274,164.48 |
| 专项储备(元) | 11,522,570.77 | 11,512,320.43 | 9,930,439.83 | 9,992,343.57 | 9,885,813.78 | 10,048,112.10 | 9,205,891.14 | 8,812,106.07 | 8,737,469.03 |
| 盈余公积(元) | 150,313,246.62 | 150,313,246.62 | 149,307,584.06 | 149,388,075.08 | 149,388,075.08 | 149,388,075.08 | 146,130,792.82 | 146,130,792.82 | 146,130,792.82 |
| 未分配利润(元) | 680,097,274.60 | 619,614,086.75 | 620,945,330.60 | 591,429,979.00 | 561,785,960.48 | 523,585,754.82 | 499,551,818.69 | 491,015,269.70 | 556,507,668.66 |
| 归属于母公司股东权益合计(元) | 2,846,578,428.14 | 2,785,976,979.11 | 2,769,670,042.71 | 2,740,675,446.62 | 2,707,457,734.37 | 2,670,793,768.19 | 2,644,918,429.67 | 2,635,988,095.60 | 2,701,838,416.52 |
| 少数股东权益(元) | 15,308,147.97 | 15,247,940.56 | 15,383,118.81 | 40,611,311.29 | 40,836,275.45 | 40,509,714.59 | 40,342,080.50 | 40,269,611.31 | 39,964,915.62 |
| 股东权益合计(元) | 2,861,886,576.11 | 2,801,224,919.67 | 2,785,053,161.52 | 2,781,286,757.91 | 2,748,294,009.82 | 2,711,303,482.78 | 2,685,260,510.17 | 2,676,257,706.91 | 2,741,803,332.14 |
| 负债和股东权益合计(元) | 6,352,354,144.81 | 6,243,197,494.85 | 6,782,290,038.23 | 6,523,306,540.71 | 6,470,772,522.13 | 6,508,856,428.49 | 6,362,767,002.83 | 6,086,158,472.15 | 6,222,019,142.43 |
| 公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-18 | 2022-10-27 | 2022-08-23 | 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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