| 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) | 544,937,843.77 | 527,201,184.19 | 719,639,961.45 | 504,768,387.16 | 423,955,485.77 | 443,283,992.53 | 432,224,321.89 | 269,989,868.21 | 246,208,061.52 |
| 其中：交易性金融资产(元) | 293,453,630.19 | 283,813,542.35 | 284,627,964.96 | 368,500,000.00 | 453,500,000.00 | 486,700,000.00 | 488,400,000.00 | 598,500,000.00 | 557,000,000.00 |
| 应收票据及应收账款(元) | 1,445,831,918.86 | 1,387,451,354.09 | 1,541,830,632.30 | 1,340,905,399.47 | 1,061,482,810.76 | 1,159,368,288.88 | 1,059,836,051.84 | 994,765,964.81 | 898,871,330.92 |
| 其中：应收票据(元) | 121,599,374.64 | 138,653,470.98 | 97,314,450.27 | 116,410,957.80 | 90,657,915.34 | 188,693,752.05 | 180,550,063.08 | 79,583,977.52 | 55,181,428.10 |
| 其中：应收账款(元) | 1,324,232,544.22 | 1,248,797,883.11 | 1,444,516,182.03 | 1,224,494,441.67 | 970,824,895.42 | 970,674,536.83 | 879,285,988.76 | 915,181,987.29 | 843,689,902.82 |
| 预付款项(元) | 44,352,697.22 | 41,498,904.08 | 48,837,227.84 | 64,757,053.93 | 55,111,080.02 | 43,789,177.62 | 76,092,215.89 | 73,193,725.21 | 76,093,053.80 |
| 应收利息(元) | - | 222,222.22 | - | 230,555.56 | - | 257,133.49 | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | 5,104,000.00 | - |
| 其他应收款(元) | 36,092,693.43 | 39,413,060.78 | 40,652,660.58 | 45,447,605.11 | 42,301,747.41 | 34,607,099.18 | 41,812,725.34 | 40,117,895.17 | 28,871,047.31 |
| 存货(元) | 896,378,909.27 | 746,366,356.09 | 721,816,618.30 | 779,121,053.20 | 854,184,297.84 | 718,203,947.64 | 619,260,675.92 | 641,423,314.57 | 604,464,258.72 |
| 一年内到期的非流动资产(元) | - | 33,397,128.47 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 其他流动资产(元) | 108,579,826.14 | 121,332,981.35 | 1,611,796.45 | 2,858,698.61 | 4,665,500.07 | 10,032,525.00 | 2,949,844.30 | 1,924,191.26 | 6,011,025.47 |
| 流动资产合计(元) | 3,514,114,977.20 | 3,333,640,142.53 | 3,590,094,627.35 | 3,288,813,557.80 | 3,107,486,861.69 | 3,150,762,500.12 | 2,891,714,518.60 | 2,805,357,693.10 | 2,605,579,199.56 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 184,525,715.48 | 172,042,187.62 | 214,622,492.41 | 211,812,572.03 | 203,917,464.76 | 195,961,065.66 | 186,297,682.51 | 185,709,418.85 | 178,130,898.76 |
| 其他权益工具投资(元) | 61,250,914.00 | 61,250,914.00 | 61,250,914.00 | 61,250,914.00 | 61,250,914.00 | 61,250,914.00 | 61,250,914.00 | 61,250,914.00 | 41,120,914.00 |
| 投资性房地产(元) | 6,761,860.57 | 6,928,262.26 | 7,094,663.95 | 7,261,065.64 | 7,445,390.65 | 7,593,869.02 | 7,760,270.71 | 7,926,672.40 | 8,093,074.09 |
| 固定资产(元) | 649,027,971.32 | 606,790,605.79 | 419,540,985.21 | 423,377,832.97 | 428,209,991.88 | 415,655,894.00 | 419,761,988.09 | 414,600,367.34 | 425,787,382.79 |
| 在建工程(元) | 99,674,248.02 | 111,460,164.87 | 208,886,627.33 | 141,415,763.56 | 100,926,771.55 | 70,285,455.47 | 39,066,896.46 | 31,621,340.15 | 13,951,537.92 |
| 无形资产(元) | 335,999,780.01 | 338,563,511.07 | 236,563,428.79 | 238,012,173.39 | 202,324,441.95 | 203,500,584.26 | 205,076,973.91 | 206,209,595.57 | 165,122,198.61 |
| 开发支出(元) | - | - | - | 448,709.89 | 596,293.23 | - | 320,175.78 | 655,527.50 | 614,323.37 |
| 商誉(元) | - | - | - | - | - | - | 77,486,616.02 | 77,486,616.02 | 77,486,616.02 |
| 长期待摊费用(元) | 4,320,131.40 | 4,444,750.59 | 4,953,775.90 | 5,303,517.79 | 4,818,608.16 | 4,943,227.35 | 945,208.19 | 945,047.08 | 1,467,978.03 |
| 递延所得税资产(元) | 110,337,546.96 | 109,466,502.84 | 93,323,856.54 | 82,173,784.48 | 81,671,854.85 | 81,618,471.54 | 78,791,086.56 | 79,944,538.38 | 79,552,624.43 |
| 其他非流动资产(元) | 34,504,382.75 | 38,968,637.12 | 143,839,901.42 | 154,922,682.12 | 167,488,486.36 | 171,938,686.54 | 172,060,893.93 | 119,739,763.19 | 103,298,512.83 |
| 非流动资产合计(元) | 1,486,402,550.51 | 1,449,915,536.16 | 1,390,076,645.55 | 1,325,979,015.87 | 1,258,650,217.39 | 1,212,748,167.84 | 1,248,818,706.16 | 1,186,089,800.48 | 1,094,626,060.85 |
| 资产总计(元) | 5,000,517,527.71 | 4,783,555,678.69 | 4,980,171,272.90 | 4,614,792,573.67 | 4,366,137,079.08 | 4,363,510,667.96 | 4,140,533,224.76 | 3,991,447,493.58 | 3,700,205,260.41 |
| 流动负债： | |||||||||
| 短期借款(元) | 493,170,777.03 | 453,358,543.77 | 403,956,286.31 | 332,502,485.45 | 310,359,498.09 | 391,306,798.98 | 235,000,000.00 | 235,000,000.00 | 150,000,000.00 |
| 应付票据及应付账款(元) | 841,964,603.43 | 775,697,849.87 | 1,010,942,259.16 | 821,159,673.47 | 697,105,256.10 | 660,084,073.52 | 434,529,884.69 | 460,983,152.46 | 431,226,700.25 |
| 其中：应付票据(元) | 150,000,000.00 | 119,000,000.00 | 350,000,000.00 | 270,000,000.00 | 152,000,000.00 | 152,000,000.00 | - | - | - |
| 其中：应付账款(元) | 691,964,603.43 | 656,697,849.87 | 660,942,259.16 | 551,159,673.47 | 545,105,256.10 | 508,084,073.52 | 434,529,884.69 | 460,983,152.46 | 431,226,700.25 |
| 合同负债(元) | 389,799,215.78 | 275,569,200.66 | 245,152,308.28 | 213,997,635.39 | 259,977,322.23 | 226,507,555.14 | 233,362,817.52 | 228,900,187.55 | 155,074,295.56 |
| 应付职工薪酬(元) | 21,756,067.52 | 50,630,276.17 | 24,013,939.43 | 22,684,795.00 | 22,517,288.16 | 36,412,973.50 | 20,659,225.79 | 21,241,281.07 | 23,938,470.91 |
| 应交税费(元) | 4,633,034.58 | 10,873,544.90 | 57,693,299.56 | 48,202,420.22 | 20,355,432.93 | 37,657,085.88 | 37,228,969.83 | 22,757,079.58 | 31,950,319.04 |
| 其他应付款(元) | 49,900,408.98 | 52,897,531.61 | 50,124,080.37 | 45,566,956.83 | 50,273,854.88 | 49,983,545.31 | 32,346,992.43 | 36,970,068.20 | 22,343,768.56 |
| 其他流动负债(元) | 94,200,882.56 | 75,726,112.89 | 45,785,608.58 | 32,738,932.61 | 37,046,291.90 | 43,343,218.19 | 194,620,474.82 | 97,828,086.44 | 56,079,658.43 |
| 流动负债合计(元) | 1,895,424,989.88 | 1,694,753,059.87 | 1,837,667,781.69 | 1,516,852,898.97 | 1,397,634,944.29 | 1,445,295,250.52 | 1,187,748,365.08 | 1,103,679,855.30 | 870,613,212.75 |
| 非流动负债： | |||||||||
| 递延收益(元) | - | - | 3,060,000.00 | 3,060,000.00 | 3,060,000.00 | 3,060,000.00 | 3,846,926.79 | 3,846,926.79 | 3,846,926.79 |
| 递延所得税负债(元) | 4,776,523.01 | 4,776,523.01 | 1,549,620.21 | 1,549,620.21 | 1,641,616.42 | 1,641,616.42 | - | - | - |
| 非流动负债合计(元) | 4,776,523.01 | 4,776,523.01 | 4,609,620.21 | 4,609,620.21 | 4,701,616.42 | 4,701,616.42 | 3,846,926.79 | 3,846,926.79 | 3,846,926.79 |
| 负债合计(元) | 1,900,201,512.89 | 1,699,529,582.88 | 1,842,277,401.90 | 1,521,462,519.18 | 1,402,336,560.71 | 1,449,996,866.94 | 1,191,595,291.87 | 1,107,526,782.09 | 874,460,139.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,782,793,836.00 | 1,782,793,836.00 | 1,782,793,836.00 | 1,782,793,836.00 | 1,782,793,836.00 | 1,782,793,836.00 | 1,782,793,836.00 | 1,782,793,836.00 | 1,782,793,836.00 |
| 资本公积(元) | 390,415,730.92 | 388,939,405.08 | 385,752,410.80 | 383,527,286.05 | 379,683,511.72 | 375,839,737.39 | 377,567,197.45 | 374,936,891.89 | 391,144,577.54 |
| 减：库存股(元) | 53,044,520.38 | 35,357,807.38 | 15,325,397.38 | 15,325,397.38 | 21,799,995.64 | 21,799,995.64 | 11,189,374.36 | 11,189,374.36 | 43,562,365.64 |
| 其他综合收益(元) | -24,514.76 | -26,113.01 | -15,804.62 | -11,797.97 | -54,692.19 | -38,214.25 | -25,929.45 | -73,686.14 | -169,351.76 |
| 专项储备(元) | 13,661,228.07 | 12,459,866.89 | 11,490,638.06 | 10,194,565.73 | 9,159,290.47 | 8,206,369.24 | 7,860,254.39 | 7,246,090.43 | 6,735,288.83 |
| 盈余公积(元) | 64,944,613.88 | 64,944,613.88 | 58,409,087.81 | 58,409,087.81 | 58,409,087.81 | 58,409,087.81 | 58,409,087.81 | 58,409,087.81 | 58,409,087.81 |
| 未分配利润(元) | 859,589,021.85 | 830,361,503.41 | 872,687,968.67 | 827,324,317.16 | 709,730,600.06 | 665,115,201.26 | 690,180,480.08 | 629,345,118.35 | 588,611,783.09 |
| 归属于母公司股东权益合计(元) | 3,058,335,395.58 | 3,044,115,304.87 | 3,095,792,739.34 | 3,046,911,897.40 | 2,917,921,638.23 | 2,868,526,021.81 | 2,905,595,551.92 | 2,841,467,963.98 | 2,783,962,855.87 |
| 少数股东权益(元) | 41,980,619.24 | 39,910,790.94 | 42,101,131.66 | 46,418,157.09 | 45,878,880.14 | 44,987,779.21 | 43,342,380.97 | 42,452,747.51 | 41,782,265.00 |
| 股东权益合计(元) | 3,100,316,014.82 | 3,084,026,095.81 | 3,137,893,871.00 | 3,093,330,054.49 | 2,963,800,518.37 | 2,913,513,801.02 | 2,948,937,932.89 | 2,883,920,711.49 | 2,825,745,120.87 |
| 负债和股东权益合计(元) | 5,000,517,527.71 | 4,783,555,678.69 | 4,980,171,272.90 | 4,614,792,573.67 | 4,366,137,079.08 | 4,363,510,667.96 | 4,140,533,224.76 | 3,991,447,493.58 | 3,700,205,260.41 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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