| 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) | 858,450,731.85 | 687,069,685.79 | 447,221,577.75 | 647,032,759.89 | 615,178,058.10 | 799,961,265.08 | 501,600,206.86 | 534,955,664.42 | 489,641,685.03 |
| 其中：交易性金融资产(元) | 180,000,000.00 | - | 166,011,472.61 | 270,799,390.42 | 290,000,000.00 | 100,737,534.25 | 371,899,824.65 | 386,988,824.44 | - |
| 衍生金融资产(元) | 5,708,815.00 | 5,547,805.19 | 9,412,203.06 | 8,726,326.21 | 8,239,649.09 | 8,896,523.80 | 8,228,849.53 | 5,007,124.83 | 158,822.26 |
| 应收票据及应收账款(元) | 1,214,404,415.07 | 1,253,446,751.04 | 1,143,261,125.56 | 1,062,233,468.74 | 990,931,599.02 | 1,133,611,445.51 | 1,084,038,326.90 | 930,597,736.83 | 862,661,903.45 |
| 其中：应收票据(元) | 321,422,661.47 | 239,223,813.00 | 219,632,550.75 | 137,274,879.68 | 177,644,024.40 | 145,767,196.32 | 179,630,375.68 | 115,615,269.50 | 157,827,764.07 |
| 其中：应收账款(元) | 892,981,753.60 | 1,014,222,938.04 | 923,628,574.81 | 924,958,589.06 | 813,287,574.62 | 987,844,249.19 | 904,407,951.22 | 814,982,467.33 | 704,834,139.38 |
| 预付款项(元) | 63,536,707.22 | 45,229,113.35 | 57,759,087.14 | 58,157,451.52 | 71,531,811.69 | 54,781,342.05 | 52,166,294.49 | 56,377,514.32 | 84,770,821.85 |
| 其他应收款(元) | 40,446,928.52 | 32,337,982.35 | 65,912,981.45 | 39,219,634.26 | 37,180,196.70 | 22,360,115.75 | 33,717,997.65 | 34,393,597.66 | 24,662,488.32 |
| 存货(元) | 1,083,111,141.90 | 1,052,530,041.45 | 1,016,575,401.44 | 1,061,061,223.63 | 1,054,114,614.94 | 1,042,255,167.19 | 1,043,320,861.07 | 925,889,048.96 | 880,304,135.51 |
| 一年内到期的非流动资产(元) | 21,595,000.00 | 21,430,000.00 | 29,545,000.00 | 29,545,000.00 | - | - | - | - | 147,542,560.77 |
| 其他流动资产(元) | 144,117,976.79 | 122,783,199.49 | 100,307,337.50 | 106,007,931.50 | 104,373,632.54 | 79,359,819.55 | 81,122,783.45 | 86,447,344.00 | 139,489,649.94 |
| 流动资产合计(元) | 3,611,371,716.35 | 3,220,374,578.66 | 3,036,006,186.51 | 3,282,783,186.17 | 3,171,549,562.08 | 3,241,963,213.18 | 3,176,095,144.60 | 2,960,656,855.46 | 2,629,232,067.13 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 17,627,978.60 | 18,050,215.83 | 15,143,395.86 | 13,879,610.07 | 8,636,584.60 | 8,636,584.60 | 8,143,038.76 | 7,069,206.76 | 4,951,101.13 |
| 其他非流动金融资产(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 69,190,000.00 | 69,190,000.00 | 127,990,938.66 | 127,990,938.66 | 133,950,541.11 |
| 投资性房地产(元) | 22,217,628.01 | 22,658,467.68 | 23,099,307.34 | 23,540,147.00 | 23,980,986.68 | 24,421,826.35 | 24,862,666.01 | 25,303,505.67 | 25,744,345.34 |
| 固定资产(元) | 1,453,208,484.14 | 1,489,003,137.82 | 1,459,323,604.31 | 1,534,197,720.37 | 1,410,271,840.76 | 1,409,939,190.99 | 1,261,299,688.41 | 1,244,644,741.40 | 1,261,426,070.05 |
| 在建工程(元) | 399,805,034.84 | 362,018,367.46 | 336,795,840.55 | 300,107,118.31 | 330,681,047.32 | 272,432,649.49 | 300,107,668.00 | 288,570,352.63 | 175,283,557.48 |
| 使用权资产(元) | 209,403,374.76 | 214,931,907.65 | 195,541,656.09 | 153,084,951.98 | 123,833,491.63 | 108,292,193.17 | 89,724,279.75 | 83,703,205.35 | 98,493,614.24 |
| 无形资产(元) | 878,843,778.91 | 914,828,455.45 | 903,173,998.51 | 920,351,562.96 | 932,039,929.24 | 943,631,874.03 | 930,131,666.34 | 959,497,658.08 | 945,768,449.44 |
| 开发支出(元) | 242,263,541.99 | 237,724,550.33 | 259,323,809.47 | 229,196,730.36 | 215,355,993.32 | 208,279,423.38 | 210,764,080.94 | 187,863,154.39 | 201,931,230.12 |
| 商誉(元) | 804,209,260.84 | 804,209,260.84 | 804,209,260.84 | 804,209,260.84 | 804,209,260.84 | 804,209,260.84 | 804,209,260.84 | 804,209,260.84 | 804,209,260.84 |
| 长期待摊费用(元) | 23,412,941.16 | 22,096,199.90 | 18,026,202.73 | 20,504,056.15 | 23,111,679.68 | 25,428,061.31 | 27,867,006.84 | 26,307,572.42 | 28,209,089.44 |
| 递延所得税资产(元) | 204,032,377.02 | 190,949,929.43 | 165,361,898.63 | 167,878,797.26 | 153,927,489.81 | 154,534,857.89 | 114,217,134.65 | 114,048,877.28 | 81,233,619.77 |
| 其他非流动资产(元) | 152,699,014.92 | 138,584,947.22 | 135,913,982.17 | 147,081,421.04 | 142,625,945.32 | 132,926,980.18 | 117,425,924.27 | 113,600,886.25 | 76,681,112.74 |
| 非流动资产合计(元) | 4,415,723,415.19 | 4,423,055,439.61 | 4,323,912,956.50 | 4,322,031,376.34 | 4,237,864,249.20 | 4,161,922,902.23 | 4,016,743,353.47 | 3,982,809,359.73 | 3,837,881,991.70 |
| 资产总计(元) | 8,027,095,131.54 | 7,643,430,018.27 | 7,359,919,143.01 | 7,604,814,562.51 | 7,409,413,811.28 | 7,403,886,115.41 | 7,192,838,498.07 | 6,943,466,215.19 | 6,467,114,058.83 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,126,632,268.46 | 939,982,512.67 | 1,030,638,467.33 | 1,153,905,623.53 | 1,036,626,925.20 | 886,462,823.16 | 917,851,356.16 | 822,087,624.23 | 807,982,293.12 |
| 衍生金融负债(元) | 2,925,478.30 | 2,995,134.75 | 1,176,837.51 | 2,117,742.83 | - | 444,914.25 | 2,626,847.80 | 1,116,645.64 | - |
| 应付票据及应付账款(元) | 1,251,013,662.14 | 1,374,831,589.35 | 1,127,358,649.76 | 1,080,693,778.37 | 1,142,571,823.81 | 1,277,649,027.41 | 1,209,127,373.75 | 1,136,084,796.72 | 1,110,934,079.44 |
| 其中：应付票据(元) | 133,138,999.58 | 165,446,972.20 | 178,875,345.25 | 190,063,953.20 | 289,464,374.91 | 259,124,274.14 | 243,291,361.81 | 225,505,795.02 | 231,915,786.12 |
| 其中：应付账款(元) | 1,117,874,662.56 | 1,209,384,617.15 | 948,483,304.51 | 890,629,825.17 | 853,107,448.90 | 1,018,524,753.27 | 965,836,011.94 | 910,579,001.70 | 879,018,293.32 |
| 合同负债(元) | 95,480,048.05 | 86,816,662.87 | 89,150,516.25 | 82,111,991.44 | 84,142,199.57 | 71,508,002.17 | 88,468,259.87 | 48,769,117.19 | 50,379,544.53 |
| 应付职工薪酬(元) | 130,366,712.86 | 159,269,205.54 | 146,893,873.86 | 127,222,879.45 | 124,425,678.07 | 136,041,731.56 | 109,456,204.98 | 93,740,701.45 | 107,149,809.35 |
| 应交税费(元) | 106,736,869.39 | 89,772,575.19 | 59,594,987.62 | 50,937,807.71 | 70,512,319.79 | 79,844,077.98 | 52,496,671.95 | 58,900,982.06 | 46,810,296.72 |
| 应付股利(元) | 235,101,636.88 | 235,101,636.88 | 209,201,636.88 | 209,201,636.88 | 209,201,636.88 | 209,201,636.88 | 209,201,636.88 | 240,004,296.29 | 240,004,296.29 |
| 其他应付款(元) | 58,328,583.55 | 58,524,057.58 | 62,837,431.35 | 74,094,536.66 | 64,303,287.51 | 177,887,016.33 | 173,251,782.52 | 164,861,280.60 | 170,249,106.26 |
| 一年内到期的非流动负债(元) | 772,633,050.78 | 760,383,087.92 | 715,921,605.88 | 504,679,526.99 | 495,070,756.51 | 498,926,386.34 | 188,971,900.86 | 287,911,436.64 | 497,412,409.41 |
| 其他流动负债(元) | 257,493,354.89 | 234,262,746.63 | 227,450,792.86 | 256,203,280.26 | 237,940,664.81 | 224,968,069.53 | 222,934,333.75 | 212,784,918.18 | 215,085,028.74 |
| 流动负债合计(元) | 4,036,711,665.30 | 3,941,939,209.38 | 3,670,224,799.30 | 3,541,168,804.12 | 3,464,795,292.15 | 3,562,933,685.61 | 3,174,386,368.52 | 3,066,261,799.00 | 3,246,006,863.86 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,015,900,967.62 | 783,994,365.02 | 855,931,233.25 | 842,538,238.39 | 524,341,035.13 | 520,892,906.97 | 494,092,578.08 | 448,295,127.42 | 433,412,118.04 |
| 租赁负债(元) | 136,480,233.79 | 143,026,167.04 | 132,386,645.70 | 95,635,944.23 | 76,848,349.80 | 61,324,664.49 | 50,690,143.40 | 41,026,569.89 | 45,206,284.88 |
| 预计负债(元) | 15,686,279.06 | 14,063,116.48 | 14,038,120.70 | 12,721,276.87 | 13,047,729.41 | 11,959,492.47 | 11,721,235.82 | 11,645,583.49 | 11,164,785.03 |
| 递延收益(元) | 15,620,130.11 | 18,379,047.73 | 17,940,802.28 | 14,046,282.05 | 15,536,670.26 | 15,827,227.03 | 16,279,522.50 | 14,625,659.49 | 10,956,482.29 |
| 递延所得税负债(元) | 150,830,137.95 | 157,713,607.07 | 160,707,025.12 | 166,559,939.81 | 167,876,439.36 | 169,816,553.30 | 181,228,002.78 | 182,564,371.73 | 190,212,941.25 |
| 其他非流动负债(元) | - | - | - | - | 323,400,000.00 | 323,400,000.00 | 601,986,192.91 | 601,986,192.91 | 587,657,593.62 |
| 非流动负债合计(元) | 1,334,517,748.53 | 1,117,176,303.34 | 1,181,003,827.05 | 1,131,501,681.35 | 1,121,050,223.96 | 1,103,220,844.26 | 1,355,997,675.49 | 1,300,143,504.93 | 1,278,610,205.11 |
| 负债合计(元) | 5,371,229,413.83 | 5,059,115,512.72 | 4,851,228,626.35 | 4,672,670,485.47 | 4,585,845,516.11 | 4,666,154,529.87 | 4,530,384,044.01 | 4,366,405,303.93 | 4,524,617,068.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 132,075,636.00 | 132,075,636.00 | 132,075,636.00 | 132,075,636.00 | 132,075,636.00 | 132,075,636.00 | 132,075,636.00 | 132,075,636.00 | 110,670,000.00 |
| 资本公积(元) | 864,953,744.52 | 864,953,744.52 | 864,953,744.52 | 1,071,267,786.68 | 1,071,267,786.68 | 1,071,267,786.68 | 1,071,267,786.68 | 1,071,267,786.68 | 503,618,298.37 |
| 其他综合收益(元) | 29,691,073.71 | 31,395,295.17 | 8,841,418.78 | 32,518,134.99 | 3,049,314.48 | -7,814,560.14 | -24,270,326.05 | -28,526,842.04 | -27,698,644.51 |
| 专项储备(元) | 4,304,697.52 | 3,371,859.23 | - | - | - | - | - | - | - |
| 盈余公积(元) | 54,922,555.41 | 54,922,555.41 | 54,922,555.41 | 54,922,555.41 | 54,922,555.41 | 54,922,555.41 | 53,345,234.60 | 53,345,234.60 | 53,345,234.60 |
| 未分配利润(元) | 474,589,100.51 | 430,136,138.01 | 409,505,614.58 | 328,786,433.40 | 324,203,393.92 | 288,766,138.06 | 290,786,718.54 | 247,050,585.54 | 230,197,281.36 |
| 归属于母公司股东权益合计(元) | 1,560,536,807.67 | 1,516,855,228.34 | 1,470,298,969.29 | 1,619,570,546.48 | 1,585,518,686.49 | 1,539,217,556.01 | 1,523,205,049.77 | 1,475,212,400.78 | 870,132,169.82 |
| 少数股东权益(元) | 1,095,328,910.04 | 1,067,459,277.21 | 1,038,391,547.37 | 1,312,573,530.56 | 1,238,049,608.68 | 1,198,514,029.53 | 1,139,249,404.29 | 1,101,848,510.48 | 1,072,364,820.04 |
| 股东权益合计(元) | 2,655,865,717.71 | 2,584,314,505.55 | 2,508,690,516.66 | 2,932,144,077.04 | 2,823,568,295.17 | 2,737,731,585.54 | 2,662,454,454.06 | 2,577,060,911.26 | 1,942,496,989.86 |
| 负债和股东权益合计(元) | 8,027,095,131.54 | 7,643,430,018.27 | 7,359,919,143.01 | 7,604,814,562.51 | 7,409,413,811.28 | 7,403,886,115.41 | 7,192,838,498.07 | 6,943,466,215.19 | 6,467,114,058.83 |
| 公告日期 | 2024-04-26 | 2024-03-28 | 2023-10-31 | 2023-08-22 | 2023-04-26 | 2023-04-17 | 2022-10-31 | 2022-08-29 | 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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