| 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) | 615,311,823.73 | 578,740,597.56 | 1,674,060,451.74 | 1,931,001,503.86 | 1,591,931,135.28 | 1,183,538,845.52 | 1,205,659,514.75 | 1,071,060,922.50 | 964,649,016.28 |
| 其中：交易性金融资产(元) | 15,458,630.09 | 45,720,410.92 | 45,304,520.52 | 45,442,711.52 | 164,004,677.26 | 161,065,149.90 | 244,885,254.61 | 214,064,056.19 | 219,260,454.38 |
| 应收票据及应收账款(元) | 1,348,602,213.88 | 1,443,553,383.99 | 1,439,286,838.79 | 1,399,452,924.40 | 1,310,888,582.80 | 1,384,493,945.03 | 1,480,531,572.71 | 1,404,260,108.71 | 1,318,980,907.45 |
| 其中：应收票据(元) | 161,273,491.91 | 127,719,279.67 | 105,069,648.52 | 162,894,906.86 | 127,296,537.71 | 131,921,172.22 | 146,739,831.53 | 109,758,443.05 | 135,122,307.30 |
| 其中：应收账款(元) | 1,187,328,721.97 | 1,315,834,104.32 | 1,334,217,190.27 | 1,236,558,017.54 | 1,183,592,045.09 | 1,252,572,772.81 | 1,333,791,741.18 | 1,294,501,665.66 | 1,183,858,600.15 |
| 预付款项(元) | 32,544,621.62 | 25,322,002.00 | 29,545,111.00 | 25,178,284.26 | 28,718,861.28 | 22,431,737.55 | 23,368,564.87 | 28,065,276.06 | 21,186,726.91 |
| 应收利息(元) | - | - | 4,853,655.53 | 7,496,403.53 | - | 1,548,901.22 | - | - | - |
| 其他应收款(元) | 14,009,594.99 | 14,060,536.33 | 11,063,392.17 | 11,362,823.44 | 18,247,550.65 | 14,123,971.89 | 72,080,030.89 | 28,863,980.81 | 27,402,070.07 |
| 存货(元) | 490,722,307.42 | 461,542,238.14 | 490,799,169.09 | 534,449,796.20 | 522,243,600.20 | 573,524,109.08 | 593,594,057.98 | 688,236,062.19 | 822,189,935.89 |
| 一年内到期的非流动资产(元) | 377,947,706.49 | 375,024,487.27 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 204,197,165.64 | 160,809,026.37 | 21,997,303.09 | 42,480,013.99 | 107,472,354.80 | 108,488,446.97 | 28,457,216.83 | 53,107,454.04 | 271,857,031.15 |
| 流动资产合计(元) | 3,128,411,101.38 | 3,138,921,586.58 | 3,741,633,314.60 | 4,010,105,166.92 | 3,779,843,110.97 | 3,510,243,519.21 | 3,699,734,634.98 | 3,535,589,419.57 | 3,713,564,392.98 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 53,465,108.40 | 53,047,505.71 | 51,367,916.67 | 51,367,916.67 | 51,367,916.67 | 51,367,916.67 | - | - | - |
| 固定资产(元) | 3,361,809,616.94 | 3,426,923,395.82 | 3,418,717,586.80 | 3,491,245,936.20 | 3,547,460,270.40 | 3,612,090,040.08 | 3,123,780,375.84 | 3,077,530,418.64 | 2,673,523,225.41 |
| 在建工程(元) | 230,888,565.90 | 199,067,665.40 | 186,561,964.50 | 131,308,870.21 | 132,670,969.87 | 120,056,693.71 | 570,415,571.97 | 551,909,289.79 | 508,683,794.03 |
| 使用权资产(元) | 8,881,936.24 | 9,673,819.24 | 462,847.57 | 1,157,118.88 | 1,851,390.19 | 2,545,661.50 | 56,726,923.81 | 63,164,879.64 | 65,841,489.88 |
| 无形资产(元) | 355,151,452.14 | 358,217,156.62 | 239,174,055.14 | 242,490,730.29 | 247,125,226.07 | 245,623,599.93 | 248,448,030.48 | 190,970,215.19 | 193,932,578.58 |
| 长期待摊费用(元) | 44,471,618.53 | 46,412,781.31 | 47,667,707.53 | 47,742,957.63 | 46,272,863.55 | 44,950,529.50 | 50,961,498.06 | 36,061,136.72 | 22,455,200.29 |
| 递延所得税资产(元) | 71,784,534.05 | 69,276,551.71 | 85,321,403.09 | 82,012,728.28 | 81,596,748.78 | 85,281,784.01 | 61,509,298.95 | 63,897,029.20 | 46,931,921.93 |
| 其他非流动资产(元) | 82,781,925.41 | 54,545,547.68 | 132,934,285.00 | 67,105,782.46 | 35,169,172.92 | 30,028,051.59 | 39,526,057.39 | 112,572,732.37 | 169,177,980.83 |
| 非流动资产合计(元) | 4,209,234,757.61 | 4,217,164,423.49 | 4,162,207,766.30 | 4,114,432,040.62 | 4,143,514,558.45 | 4,191,944,276.99 | 4,151,367,756.50 | 4,096,105,701.55 | 3,680,546,190.95 |
| 资产总计(元) | 7,337,645,858.99 | 7,356,086,010.07 | 7,903,841,080.90 | 8,124,537,207.54 | 7,923,357,669.42 | 7,702,187,796.20 | 7,851,102,391.48 | 7,631,695,121.12 | 7,394,110,583.93 |
| 流动负债： | |||||||||
| 短期借款(元) | 580,537,027.79 | 634,338,661.59 | 981,211,472.21 | 1,201,098,050.00 | 1,628,878,088.84 | 1,098,298,862.76 | 820,580,251.94 | 744,032,577.28 | 370,388,513.88 |
| 其中：交易性金融负债(元) | - | - | 2,378,000.00 | 10,912,000.00 | - | 1,089,200.00 | 5,810,000.00 | 7,578,150.00 | 800.00 |
| 应付票据及应付账款(元) | 1,445,913,350.33 | 1,559,174,695.92 | 1,609,981,468.22 | 1,613,465,992.83 | 1,498,677,604.58 | 1,888,123,096.10 | 2,339,705,192.50 | 2,263,755,436.99 | 2,303,039,407.20 |
| 其中：应付票据(元) | 406,195,009.90 | 440,114,034.19 | 469,738,645.41 | 442,859,111.77 | 371,994,258.76 | 492,559,739.60 | 889,140,552.49 | 701,651,536.54 | 775,049,063.21 |
| 其中：应付账款(元) | 1,039,718,340.43 | 1,119,060,661.73 | 1,140,242,822.81 | 1,170,606,881.06 | 1,126,683,345.82 | 1,395,563,356.50 | 1,450,564,640.01 | 1,562,103,900.45 | 1,527,990,343.99 |
| 合同负债(元) | 14,985,046.68 | 13,687,452.03 | 13,343,847.68 | 13,934,234.73 | 12,801,940.78 | 17,328,297.25 | 20,891,360.07 | 19,772,588.60 | 5,322,043.81 |
| 应付职工薪酬(元) | 49,428,110.91 | 62,227,974.03 | 52,849,547.99 | 49,456,439.40 | 43,352,727.43 | 72,223,085.92 | 48,230,041.59 | 45,304,239.04 | 39,566,730.77 |
| 应交税费(元) | 10,268,844.20 | 22,906,422.36 | 35,443,296.54 | 10,379,445.02 | 16,271,477.91 | 8,147,782.13 | 16,558,451.60 | 43,680,556.81 | 20,768,586.60 |
| 应付股利(元) | - | 100,197,624.80 | - | - | - | - | - | - | - |
| 其他应付款(元) | 127,230,254.82 | 41,558,519.35 | 37,704,611.44 | 231,946,159.15 | 23,679,892.42 | 49,212,447.66 | 114,006,120.59 | 111,578,056.42 | 112,390,030.65 |
| 一年内到期的非流动负债(元) | 43,825,262.44 | 44,364,079.18 | 1,313,254.95 | 2,183,153.82 | 2,570,289.53 | 3,224,987.70 | 4,189,557.74 | 7,089,955.51 | 9,959,928.47 |
| 其他流动负债(元) | 1,806,750.32 | 1,690,792.68 | 1,633,356.97 | 1,721,966.42 | 1,605,154.09 | 2,216,428.21 | 2,700,698.07 | 2,564,551.75 | 681,324.85 |
| 流动负债合计(元) | 2,273,994,647.49 | 2,480,146,221.94 | 2,735,858,856.00 | 3,135,097,441.37 | 3,227,837,175.58 | 3,139,864,187.73 | 3,372,671,674.10 | 3,245,356,112.40 | 2,862,117,366.23 |
| 非流动负债： | |||||||||
| 长期借款(元) | 662,039,007.36 | 590,039,007.36 | 789,731,916.43 | 789,731,916.43 | 640,231,916.43 | 640,231,916.43 | 640,731,916.43 | 640,731,916.43 | 680,099,959.49 |
| 租赁负债(元) | 6,403,078.95 | 6,566,569.89 | - | - | - | - | 58,140,677.07 | 60,836,003.31 | 60,015,876.80 |
| 预计负债(元) | 11,740,000.00 | 11,740,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 141,448,580.27 | 140,719,612.89 | 134,986,705.49 | 114,334,163.26 | 116,089,495.28 | 114,667,475.94 | 114,507,609.44 | 118,067,405.28 | 118,223,868.81 |
| 递延所得税负债(元) | 19,215,271.44 | 19,254,538.56 | 19,533,104.41 | 20,184,718.38 | 20,888,355.16 | 20,447,426.06 | 732,787.91 | 773,492.65 | 1,027,228.79 |
| 非流动负债合计(元) | 840,845,938.02 | 768,319,728.70 | 944,251,726.33 | 924,250,798.07 | 777,209,766.87 | 775,346,818.43 | 814,112,990.85 | 820,408,817.67 | 859,366,933.89 |
| 负债合计(元) | 3,114,840,585.51 | 3,248,465,950.64 | 3,680,110,582.33 | 4,059,348,239.44 | 4,005,046,942.45 | 3,915,211,006.16 | 4,186,784,664.95 | 4,065,764,930.07 | 3,721,484,300.12 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 317,360,504.00 | 317,360,504.00 | 317,360,504.00 | 317,360,504.00 | 317,360,504.00 | 317,360,504.00 | 321,557,046.00 | 321,921,936.00 | 160,960,968.00 |
| 资本公积(元) | 2,024,451,454.05 | 2,024,451,454.05 | 2,011,518,757.54 | 2,011,518,757.54 | 2,011,518,757.54 | 2,011,518,757.54 | 1,859,065,446.05 | 1,901,140,920.38 | 2,026,141,970.45 |
| 减：库存股(元) | - | - | - | - | - | - | 78,407,773.12 | 84,888,219.52 | 84,888,219.52 |
| 其他综合收益(元) | 7,517,184.36 | 3,924,399.31 | -3,758,562.89 | - | - | - | - | - | - |
| 盈余公积(元) | 171,253,469.16 | 163,412,014.28 | 155,327,783.68 | 143,601,122.89 | 125,896,488.24 | 125,896,488.24 | 112,585,408.84 | 112,585,408.84 | 95,115,240.30 |
| 未分配利润(元) | 1,702,222,661.91 | 1,598,471,687.79 | 1,743,293,495.31 | 1,592,713,706.33 | 1,463,538,591.37 | 1,332,203,531.10 | 1,449,519,989.11 | 1,315,172,224.92 | 1,475,297,202.50 |
| 归属于母公司股东权益合计(元) | 4,222,805,273.48 | 4,107,620,059.43 | 4,223,741,977.64 | 4,065,194,090.76 | 3,918,314,341.15 | 3,786,979,280.88 | 3,664,320,116.88 | 3,565,932,270.62 | 3,672,627,161.73 |
| 少数股东权益(元) | - | - | -11,479.07 | -5,122.66 | -3,614.18 | -2,490.84 | -2,390.35 | -2,079.57 | -877.92 |
| 股东权益合计(元) | 4,222,805,273.48 | 4,107,620,059.43 | 4,223,730,498.57 | 4,065,188,968.10 | 3,918,310,726.97 | 3,786,976,790.04 | 3,664,317,726.53 | 3,565,930,191.05 | 3,672,626,283.81 |
| 负债和股东权益合计(元) | 7,337,645,858.99 | 7,356,086,010.07 | 7,903,841,080.90 | 8,124,537,207.54 | 7,923,357,669.42 | 7,702,187,796.20 | 7,851,102,391.48 | 7,631,695,121.12 | 7,394,110,583.93 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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