| 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) | 5,289,217,335.58 | 4,478,314,611.84 | 4,686,830,518.47 | 4,339,334,201.50 | 3,731,621,851.08 | 3,074,869,734.28 | 2,766,064,252.88 | 2,038,744,082.34 | 1,993,927,769.77 |
| 其中：交易性金融资产(元) | 462,890,609.64 | 472,916,263.18 | 1,018,626,810.97 | 303,026,808.24 | 874,865,280.92 | 1,587,548,243.13 | 1,354,938,902.61 | 1,423,297,115.29 | 1,757,909,001.61 |
| 应收票据及应收账款(元) | 242,014,356.30 | 422,673,487.85 | 209,549,397.19 | 177,213,419.03 | 174,160,306.16 | 456,344,427.65 | 171,176,519.42 | 146,431,916.23 | 154,830,467.75 |
| 其中：应收票据(元) | 38,290,000.00 | 78,546,408.60 | 3,281,630.00 | 3,281,630.00 | 12,750,000.00 | 44,500,000.00 | - | - | - |
| 其中：应收账款(元) | 203,724,356.30 | 344,127,079.25 | 206,267,767.19 | 173,931,789.03 | 161,410,306.16 | 411,844,427.65 | 171,176,519.42 | 146,431,916.23 | 154,830,467.75 |
| 预付款项(元) | 43,342,844.70 | 55,168,895.69 | 77,893,786.27 | 50,860,259.77 | 85,321,116.24 | 41,688,640.89 | 55,368,443.22 | 55,225,217.29 | 44,867,595.83 |
| 其他应收款(元) | 7,755,189.21 | 9,856,614.24 | 6,549,321.93 | 7,573,613.10 | 7,541,877.68 | 7,317,404.10 | 7,741,818.90 | 7,514,629.83 | 7,737,867.44 |
| 存货(元) | 1,076,862,795.25 | 1,623,301,114.96 | 631,981,456.74 | 763,196,541.42 | 987,235,339.68 | 984,697,311.56 | 751,236,362.95 | 1,196,309,715.79 | 1,280,207,572.16 |
| 其他流动资产(元) | 110,572,329.42 | 170,272,335.94 | 66,496,986.68 | 127,096,908.61 | 134,287,614.71 | 116,391,139.70 | 283,253,387.02 | 312,659,627.73 | 205,223,051.83 |
| 流动资产合计(元) | 7,232,655,460.10 | 7,232,503,323.70 | 6,697,928,278.25 | 5,768,301,751.67 | 5,995,033,386.47 | 6,268,856,901.31 | 5,389,779,687.00 | 5,180,182,304.50 | 5,444,703,326.39 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 160,161,954.62 | 156,960,840.29 | 160,666,806.38 | 160,637,884.94 | 162,768,328.91 | 162,842,265.48 | 163,022,026.91 | 143,723,950.12 | 141,823,085.32 |
| 其他权益工具投资(元) | 323,964,851.86 | 326,143,405.09 | 361,645,808.30 | 352,757,480.18 | 395,928,904.12 | 364,973,385.25 | 329,890,256.12 | 364,510,747.96 | 332,038,400.12 |
| 固定资产(元) | 1,242,634,711.30 | 1,282,882,123.20 | 1,301,419,939.76 | 1,340,758,527.16 | 1,349,953,511.16 | 1,358,678,195.32 | 1,256,107,174.37 | 1,273,971,967.15 | 1,302,770,145.22 |
| 在建工程(元) | 30,580,206.85 | 14,467,986.12 | 7,835,433.74 | 5,545,620.07 | 19,135,171.33 | 25,119,170.86 | 106,051,612.61 | 24,085,404.70 | 8,398,459.74 |
| 使用权资产(元) | 8,767,658.28 | 5,172,667.59 | 3,838,426.53 | 4,568,661.90 | 5,092,245.47 | 6,739,727.88 | 722,090.76 | 894,843.78 | 1,086,747.01 |
| 无形资产(元) | 287,013,094.12 | 291,177,751.79 | 291,604,916.66 | 294,247,672.72 | 265,490,823.48 | 267,906,735.92 | 271,753,446.99 | 272,974,131.90 | 272,336,952.09 |
| 长期待摊费用(元) | 30,503.25 | 43,341.00 | 56,178.75 | 164,145.18 | 426,105.25 | 638,507.05 | 1,401,657.52 | 1,055,568.50 | 1,337,250.97 |
| 递延所得税资产(元) | 92,356,405.81 | 76,856,493.85 | 73,099,110.84 | 45,625,249.45 | 64,818,232.58 | 80,368,387.57 | 49,274,687.44 | 55,027,235.44 | 72,893,058.77 |
| 其他非流动资产(元) | 13,486,259.90 | 12,565,220.39 | 6,870,562.14 | 5,187,529.62 | 9,430,859.80 | 11,184,525.19 | 32,329,333.57 | 50,291,421.24 | 31,457,939.58 |
| 非流动资产合计(元) | 2,158,995,645.99 | 2,166,269,829.32 | 2,207,037,183.10 | 2,209,492,771.22 | 2,273,044,182.10 | 2,278,450,900.52 | 2,210,552,286.29 | 2,186,535,270.79 | 2,164,142,038.82 |
| 资产总计(元) | 9,391,651,106.09 | 9,398,773,153.02 | 8,904,965,461.35 | 7,977,794,522.89 | 8,268,077,568.57 | 8,547,307,801.83 | 7,600,331,973.29 | 7,366,717,575.29 | 7,608,845,365.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 850,098,880.56 | 538,566,875.55 | 826,096,805.55 | 462,050,527.77 | 389,124,177.77 | 230,017,111.11 | 370,214,027.78 | 448,316,805.56 | 398,317,319.44 |
| 应付票据及应付账款(元) | 540,807,695.95 | 857,309,697.80 | 564,422,229.27 | 504,616,933.38 | 363,191,526.91 | 630,009,969.53 | 378,111,719.77 | 292,256,561.40 | 379,518,873.04 |
| 其中：应付票据(元) | 191,645,000.00 | 137,475,000.00 | 108,830,000.00 | 277,590,000.00 | 75,150,000.00 | 67,000,000.00 | 35,250,000.00 | 61,550,000.00 | 105,800,000.00 |
| 其中：应付账款(元) | 349,162,695.95 | 719,834,697.80 | 455,592,229.27 | 227,026,933.38 | 288,041,526.91 | 563,009,969.53 | 342,861,719.77 | 230,706,561.40 | 273,718,873.04 |
| 合同负债(元) | 150,168,881.00 | 275,921,369.53 | 202,648,133.50 | 115,525,183.81 | 91,554,823.13 | 224,407,948.11 | 117,888,520.71 | 143,691,266.81 | 62,712,026.68 |
| 应付职工薪酬(元) | 38,519,997.89 | 60,522,913.75 | 45,909,962.15 | 54,321,707.91 | 43,865,706.32 | 88,722,973.87 | 42,183,211.04 | 45,144,003.46 | 40,244,994.86 |
| 应交税费(元) | 102,794,753.58 | 142,986,174.34 | 86,571,897.65 | 48,822,447.72 | 81,227,602.23 | 177,642,813.33 | 119,176,049.83 | 80,617,238.16 | 104,587,656.62 |
| 其他应付款(元) | 133,190,514.84 | 114,958,530.45 | 114,232,805.69 | 145,028,500.00 | 121,443,068.39 | 156,554,365.62 | 111,325,294.53 | 142,146,932.06 | 120,072,723.44 |
| 一年内到期的非流动负债(元) | 3,509,168.79 | 2,123,824.84 | 3,852,280.20 | 3,814,987.64 | 3,668,951.71 | 5,273,096.55 | - | 655,296.00 | 629,224.00 |
| 其他流动负债(元) | 316,512,406.06 | 338,958,619.13 | 194,769,101.09 | 142,113,843.12 | 231,621,880.88 | 348,112,505.80 | 166,968,641.12 | 167,630,509.04 | 217,062,080.24 |
| 流动负债合计(元) | 2,135,602,298.67 | 2,331,348,005.39 | 2,038,503,215.10 | 1,476,294,131.35 | 1,325,697,737.34 | 1,860,740,783.92 | 1,305,867,464.78 | 1,320,458,612.49 | 1,323,144,898.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | 99,081,675.00 | 99,081,675.00 | 99,000,000.00 | - | - | - | - | - | - |
| 应付债券(元) | 1,342,911,908.03 | 1,331,757,043.35 | 1,333,913,830.37 | 1,322,766,796.24 | 1,311,801,460.33 | 1,301,012,121.08 | 1,298,086,556.02 | 1,287,200,329.42 | 1,276,501,446.01 |
| 租赁负债(元) | 3,873,173.52 | 2,824,474.40 | 2,248,297.34 | 2,709,784.12 | 2,626,330.28 | 2,251,963.58 | 616,803.36 | - | 646,605.18 |
| 递延收益(元) | 79,540,203.41 | 82,039,791.82 | 83,269,311.68 | 81,638,901.90 | 81,861,552.95 | 83,629,815.67 | 87,790,759.51 | 90,384,092.46 | 88,986,591.63 |
| 递延所得税负债(元) | 23,679,347.20 | 19,202,583.24 | 27,335,769.55 | 25,210,084.96 | 35,912,776.81 | 28,173,897.09 | - | - | - |
| 非流动负债合计(元) | 1,549,086,307.16 | 1,534,905,567.81 | 1,545,767,208.94 | 1,432,325,567.22 | 1,432,202,120.37 | 1,415,067,797.42 | 1,386,494,118.89 | 1,377,584,421.88 | 1,366,134,642.82 |
| 负债合计(元) | 3,684,688,605.83 | 3,866,253,573.20 | 3,584,270,424.04 | 2,908,619,698.57 | 2,757,899,857.71 | 3,275,808,581.34 | 2,692,361,583.67 | 2,698,043,034.37 | 2,689,279,541.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 507,002,347.00 | 507,002,347.00 | 507,002,313.00 | 507,002,313.00 | 507,002,312.00 | 507,002,296.00 | 507,002,296.00 | 507,002,219.00 | 507,002,219.00 |
| 其他权益工具(元) | 105,085,073.52 | 105,085,073.52 | 105,085,232.14 | 105,085,232.14 | 105,085,240.07 | 105,085,319.38 | 105,085,319.38 | 105,085,700.06 | 105,085,700.06 |
| 资本公积(元) | 1,559,063,384.33 | 1,557,732,220.08 | 1,550,439,864.51 | 1,548,805,082.54 | 1,546,549,023.72 | 1,545,534,435.60 | 1,544,519,581.67 | 1,544,514,858.67 | 1,544,514,858.67 |
| 减：库存股(元) | 191,043,696.52 | 145,691,092.54 | 60,018,189.37 | 56,221,294.58 | 56,221,294.58 | 82,002,542.39 | 82,002,542.39 | 82,002,542.39 | 82,002,542.39 |
| 其他综合收益(元) | 43,632,204.21 | 65,205,950.63 | 98,037,250.34 | 82,638,085.24 | 109,983,439.52 | 76,067,622.32 | 62,908,154.30 | 99,309,315.13 | 65,224,283.67 |
| 盈余公积(元) | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 | 253,500,000.00 |
| 未分配利润(元) | 3,425,431,227.74 | 3,186,478,623.22 | 2,863,548,931.78 | 2,625,413,927.83 | 3,041,470,126.15 | 2,863,536,078.52 | 2,514,220,455.37 | 2,238,541,834.56 | 2,524,580,531.35 |
| 归属于母公司股东权益合计(元) | 5,702,670,540.28 | 5,529,313,121.91 | 5,317,595,402.40 | 5,066,223,346.17 | 5,507,368,846.88 | 5,268,723,209.43 | 4,905,233,264.33 | 4,665,951,385.03 | 4,917,905,050.36 |
| 少数股东权益(元) | 4,291,959.98 | 3,206,457.91 | 3,099,634.91 | 2,951,478.15 | 2,808,863.98 | 2,776,011.06 | 2,737,125.29 | 2,723,155.89 | 1,660,773.71 |
| 股东权益合计(元) | 5,706,962,500.26 | 5,532,519,579.82 | 5,320,695,037.31 | 5,069,174,824.32 | 5,510,177,710.86 | 5,271,499,220.49 | 4,907,970,389.62 | 4,668,674,540.92 | 4,919,565,824.07 |
| 负债和股东权益合计(元) | 9,391,651,106.09 | 9,398,773,153.02 | 8,904,965,461.35 | 7,977,794,522.89 | 8,268,077,568.57 | 8,547,307,801.83 | 7,600,331,973.29 | 7,366,717,575.29 | 7,608,845,365.21 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-21 | 2022-10-27 | 2022-08-19 | 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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