| 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) | 692,351,550.96 | 644,418,298.09 | 792,596,482.30 | 925,926,783.89 | 868,286,731.45 | 1,021,623,576.58 | 1,268,549,191.48 | 810,449,670.57 | 726,478,148.84 |
| 其中：交易性金融资产(元) | 150,000,000.00 | 20,115,068.49 | - | 25,290,000.00 | 68,839,995.16 | 27,326,667.31 | 36,199,945.21 | 108,444,472.41 | 149,420,000.00 |
| 应收票据及应收账款(元) | 832,112,402.38 | 786,335,674.35 | 805,782,319.35 | 877,081,615.79 | 880,009,185.40 | 878,338,747.72 | 931,109,779.40 | 900,847,187.11 | 938,318,146.65 |
| 其中：应收票据(元) | 14,349,374.55 | 16,446,455.13 | 9,030,978.41 | 25,024,541.54 | 9,101,265.30 | 18,366,096.00 | 19,489,456.58 | 16,193,698.92 | 14,087,987.81 |
| 其中：应收账款(元) | 817,763,027.83 | 769,889,219.22 | 796,751,340.94 | 852,057,074.25 | 870,907,920.10 | 859,972,651.72 | 911,620,322.82 | 884,653,488.19 | 924,230,158.84 |
| 预付款项(元) | 31,427,061.21 | 18,561,297.02 | 33,085,604.48 | 39,629,898.62 | 41,649,482.24 | 34,061,397.86 | 37,554,367.80 | 32,929,272.26 | 20,192,596.20 |
| 应收股利(元) | 2,928,000.00 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 10,711,434.49 | 8,118,619.08 | 17,879,280.10 | 34,088,511.59 | 63,597,852.96 | 59,193,132.19 | 53,900,700.84 | 10,186,302.77 | 12,030,312.39 |
| 存货(元) | 885,409,734.03 | 903,864,172.47 | 1,096,044,433.58 | 1,183,920,088.74 | 1,196,891,591.38 | 1,078,053,484.87 | 1,066,214,748.77 | 965,206,668.17 | 971,580,432.36 |
| 合同资产(元) | - | - | - | - | - | - | 4,774,891.82 | 6,403,470.51 | 5,960,436.61 |
| 一年内到期的非流动资产(元) | 2,845,960.85 | 2,845,960.85 | 1,616,682.81 | 1,616,682.81 | 2,939,978.98 | 2,939,978.98 | 5,150,000.00 | 5,150,000.00 | 5,150,000.00 |
| 其他流动资产(元) | 77,976,380.35 | 85,687,185.41 | 99,425,092.98 | 105,063,644.79 | 103,473,323.61 | 85,992,804.15 | 97,136,516.50 | 86,150,936.25 | 88,824,322.21 |
| 流动资产合计(元) | 2,698,589,383.96 | 2,477,686,071.80 | 2,856,239,666.28 | 3,202,585,063.43 | 3,230,853,874.60 | 3,192,720,273.08 | 3,501,111,091.82 | 2,925,866,980.05 | 2,917,954,395.26 |
| 非流动资产： | |||||||||
| 债权投资(元) | 7,609,144.50 | 7,452,108.98 | 7,179,800.00 | 7,225,800.00 | 6,871,700.00 | 6,964,600.00 | - | - | - |
| 长期应收款(元) | 4,189,605.79 | 4,789,605.79 | 4,308,011.31 | 4,155,041.55 | 4,358,697.78 | 4,358,697.78 | 1,196,984.37 | 1,196,984.37 | 1,196,984.37 |
| 长期股权投资(元) | 227,484,270.90 | 97,952,322.28 | 66,513,477.60 | 79,840,616.30 | 79,017,999.22 | 86,616,680.24 | 101,331,890.58 | 113,840,459.38 | 133,868,811.13 |
| 其他权益工具投资(元) | 107,514,983.75 | 107,514,983.75 | 97,514,983.75 | 97,514,983.75 | 97,514,983.75 | 97,514,983.75 | 100,239,478.56 | 124,893,430.92 | 112,893,430.92 |
| 投资性房地产(元) | 96,119.13 | 96,119.13 | 96,119.13 | 96,119.13 | 96,119.13 | 96,119.13 | 96,119.13 | 96,119.13 | 96,119.13 |
| 固定资产(元) | 1,410,745,092.57 | 1,348,053,444.11 | 1,382,954,956.89 | 1,406,613,858.20 | 1,318,595,526.70 | 1,315,605,809.00 | 1,196,726,560.85 | 1,110,540,149.52 | 1,135,943,671.69 |
| 在建工程(元) | 749,007,667.02 | 780,028,275.98 | 719,845,831.86 | 660,662,270.58 | 693,724,910.93 | 641,374,740.53 | 680,368,375.79 | 665,087,386.54 | 605,071,539.16 |
| 使用权资产(元) | 15,704,005.47 | 18,624,160.27 | 5,626,534.97 | 6,529,157.01 | 7,629,994.40 | 6,822,583.36 | 8,494,677.84 | 9,748,882.61 | 11,221,771.20 |
| 无形资产(元) | 213,587,701.07 | 219,443,020.95 | 217,559,929.46 | 223,666,301.75 | 219,967,112.92 | 226,056,833.07 | 199,751,121.44 | 201,779,082.86 | 190,601,097.09 |
| 开发支出(元) | 238,360,967.99 | 205,914,550.04 | 182,993,568.28 | 171,952,694.51 | 101,802,992.17 | 95,911,105.84 | 129,241,421.63 | 124,723,356.57 | 120,959,534.02 |
| 商誉(元) | 2,547,778,847.27 | 2,544,192,352.96 | 2,547,028,056.22 | 2,345,736,623.72 | 2,323,927,623.14 | 2,329,645,979.67 | 2,418,079,232.06 | 2,394,152,715.41 | 2,370,661,617.53 |
| 长期待摊费用(元) | 36,268,850.98 | 37,085,254.19 | 36,544,814.82 | 33,376,727.01 | 36,536,291.37 | 37,330,364.13 | 38,089,464.40 | 61,042,129.70 | 65,960,238.91 |
| 递延所得税资产(元) | 80,688,261.81 | 88,034,458.62 | 60,137,991.15 | 60,196,331.17 | 66,572,504.18 | 63,708,403.87 | 59,617,976.60 | 60,391,376.18 | 58,867,274.28 |
| 其他非流动资产(元) | 191,554,659.25 | 145,487,677.57 | 104,278,253.07 | 80,806,190.35 | 77,114,913.65 | 72,238,210.36 | 68,211,785.18 | 107,547,948.78 | 90,318,333.57 |
| 非流动资产合计(元) | 5,830,590,177.50 | 5,604,668,334.62 | 5,432,582,328.51 | 5,178,372,715.03 | 5,033,731,369.34 | 4,984,245,110.73 | 5,001,445,088.43 | 4,975,040,021.97 | 4,897,660,423.00 |
| 资产总计(元) | 8,529,179,561.46 | 8,082,354,406.42 | 8,288,821,994.79 | 8,380,957,778.46 | 8,264,585,243.94 | 8,176,965,383.81 | 8,502,556,180.25 | 7,900,907,002.02 | 7,815,614,818.26 |
| 流动负债： | |||||||||
| 短期借款(元) | 460,845,933.46 | 331,384,171.08 | 420,788,322.24 | 485,623,266.68 | 459,700,814.14 | 343,819,307.20 | 403,751,209.03 | 358,062,452.30 | 288,672,338.09 |
| 应付票据及应付账款(元) | 689,784,632.10 | 876,023,095.38 | 1,004,877,154.41 | 1,203,931,532.91 | 1,284,003,845.20 | 1,331,808,113.67 | 1,301,694,226.93 | 1,202,887,597.53 | 1,175,885,576.98 |
| 其中：应付票据(元) | 517,333,107.27 | 700,271,201.70 | 841,156,631.41 | 1,000,517,225.73 | 1,075,131,591.04 | 1,138,332,910.63 | 1,097,758,240.30 | 994,478,599.49 | 962,788,201.75 |
| 其中：应付账款(元) | 172,451,524.83 | 175,751,893.68 | 163,720,523.00 | 203,414,307.18 | 208,872,254.16 | 193,475,203.04 | 203,935,986.63 | 208,408,998.04 | 213,097,375.23 |
| 预收款项(元) | 331,852.40 | 334,452.40 | 22,586.99 | 25,186.99 | 27,786.99 | 30,386.99 | 28,599.90 | 31,199.90 | 33,799.90 |
| 合同负债(元) | 120,277,267.15 | 113,919,430.15 | 103,378,511.44 | 111,471,149.28 | 92,703,254.72 | 108,792,234.72 | 57,433,413.46 | 71,971,874.81 | 68,330,435.95 |
| 应付职工薪酬(元) | 80,292,887.54 | 110,032,949.15 | 89,394,665.90 | 84,218,734.97 | 72,642,313.05 | 97,887,040.43 | 77,351,377.36 | 77,307,931.20 | 78,771,332.77 |
| 应交税费(元) | 70,941,598.04 | 77,692,425.68 | 71,128,337.58 | 79,014,258.84 | 82,595,941.19 | 97,593,073.95 | 106,227,457.33 | 102,412,767.46 | 71,871,780.44 |
| 应付利息(元) | 5,473,109.87 | 5,573,793.10 | 5,318,903.86 | 5,226,510.62 | 5,144,795.73 | 5,036,251.58 | 4,936,904.81 | 4,998,918.93 | - |
| 应付股利(元) | 30,083,799.55 | 30,083,799.55 | 47,047,910.69 | 190,751,583.71 | 73,142,193.39 | 73,142,193.39 | 8,850,857.13 | 25,922,668.09 | 50,159,778.76 |
| 其他应付款(元) | 238,332,368.31 | 227,261,826.82 | 240,327,350.79 | 281,595,100.51 | 288,335,022.95 | 262,736,028.03 | 255,016,352.66 | 239,832,409.40 | 234,634,828.62 |
| 一年内到期的非流动负债(元) | 177,118,588.65 | 158,988,189.37 | 121,813,023.05 | 90,970,365.02 | 79,298,919.53 | 51,644,057.71 | 209,409,599.42 | 312,209,090.16 | 169,023,373.88 |
| 其他流动负债(元) | 19,388,882.88 | 20,432,143.31 | 12,955,521.14 | 13,619,368.75 | 9,945,344.12 | 20,890,325.68 | 10,665,524.05 | 7,979,698.84 | 7,577,712.49 |
| 流动负债合计(元) | 1,892,870,919.95 | 1,951,726,275.99 | 2,117,052,288.09 | 2,546,447,058.28 | 2,447,540,231.01 | 2,393,379,013.35 | 2,435,365,522.08 | 2,403,616,608.62 | 2,144,960,957.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | 294,996,745.22 | 249,206,245.22 | 281,873,499.74 | 138,695,123.94 | 203,546,665.34 | 232,602,294.38 | 291,986,008.98 | 318,173,362.77 | 516,238,780.90 |
| 租赁负债(元) | 11,847,424.16 | 11,068,375.21 | 6,892,478.83 | 7,239,789.44 | 8,494,712.28 | 7,530,915.46 | 6,729,995.72 | 6,042,811.40 | 4,769,504.30 |
| 长期应付款(元) | 222,177,752.01 | 221,119,764.35 | - | - | - | - | - | - | - |
| 预计负债(元) | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 | 2,219,888.25 |
| 递延收益(元) | 235,359,540.40 | 233,290,835.47 | 235,013,870.62 | 236,768,224.75 | 238,522,578.37 | 240,273,448.69 | 42,054,697.36 | 43,747,896.46 | 45,468,073.74 |
| 递延所得税负债(元) | 17,670,974.50 | 18,099,109.25 | 17,966,888.08 | 17,967,539.96 | 18,295,987.00 | 18,614,332.29 | 16,362,296.32 | 16,514,163.08 | 16,583,118.90 |
| 非流动负债合计(元) | 784,272,324.54 | 735,004,217.75 | 543,966,625.52 | 402,890,566.34 | 471,079,831.24 | 501,240,879.07 | 359,352,886.63 | 386,698,121.96 | 585,279,366.09 |
| 负债合计(元) | 2,677,143,244.49 | 2,686,730,493.74 | 2,661,018,913.61 | 2,949,337,624.62 | 2,918,620,062.25 | 2,894,619,892.42 | 2,794,718,408.71 | 2,790,314,730.58 | 2,730,240,323.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 824,595,705.00 | 824,595,705.00 | 824,595,705.00 | 824,595,705.00 | 824,595,705.00 | 824,595,705.00 | 824,595,705.00 | 802,214,326.00 | 802,214,326.00 |
| 资本公积(元) | 2,515,668,289.56 | 2,340,720,294.76 | 2,507,667,131.61 | 2,442,135,644.37 | 2,398,685,917.33 | 2,402,040,434.75 | 2,611,902,975.37 | 2,308,996,079.12 | 2,304,371,747.15 |
| 其他综合收益(元) | -190,604.59 | 6,855,759.78 | 4,106,872.08 | 2,333,945.14 | 2,381,472.73 | 4,844,629.93 | 41,855,132.50 | -9,557,605.60 | -13,982,567.24 |
| 盈余公积(元) | 240,596,430.83 | 240,596,430.83 | 217,225,236.16 | 217,225,236.16 | 217,225,236.16 | 217,225,236.16 | 181,780,226.07 | 181,780,226.07 | 181,780,226.07 |
| 未分配利润(元) | 1,426,960,786.35 | 1,362,633,275.60 | 1,462,096,161.64 | 1,360,591,034.18 | 1,350,080,617.81 | 1,299,973,976.35 | 1,318,298,197.88 | 1,156,727,507.80 | 1,163,241,896.06 |
| 归属于母公司股东权益合计(元) | 5,007,630,607.15 | 4,775,401,465.97 | 5,015,691,106.49 | 4,846,881,564.85 | 4,792,968,949.03 | 4,748,679,982.19 | 4,978,432,236.82 | 4,440,160,533.39 | 4,437,625,628.04 |
| 少数股东权益(元) | 844,405,709.82 | 620,222,446.71 | 612,111,974.69 | 584,738,588.99 | 552,996,232.66 | 533,665,509.20 | 729,405,534.72 | 670,431,738.05 | 647,748,866.25 |
| 股东权益合计(元) | 5,852,036,316.97 | 5,395,623,912.68 | 5,627,803,081.18 | 5,431,620,153.84 | 5,345,965,181.69 | 5,282,345,491.39 | 5,707,837,771.54 | 5,110,592,271.44 | 5,085,374,494.29 |
| 负债和股东权益合计(元) | 8,529,179,561.46 | 8,082,354,406.42 | 8,288,821,994.79 | 8,380,957,778.46 | 8,264,585,243.94 | 8,176,965,383.81 | 8,502,556,180.25 | 7,900,907,002.02 | 7,815,614,818.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 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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