| 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) | 964,620,486.49 | 635,185,708.80 | 417,194,425.04 | 688,224,760.78 | 764,773,468.45 | 1,083,215,309.00 | 647,600,711.85 | 1,362,704,830.56 | 1,742,669,254.74 |
| 其中：交易性金融资产(元) | 1,042,475,881.64 | 1,350,304,388.99 | 1,348,350,977.80 | 1,294,314,883.84 | 1,800,047,317.22 | 1,694,248,833.46 | 1,810,004,962.30 | 1,206,451,950.29 | 1,240,666,748.87 |
| 应收票据及应收账款(元) | 1,016,827,221.31 | 1,160,764,818.14 | 1,311,765,727.21 | 1,157,154,972.10 | 1,115,463,280.08 | 1,139,753,632.38 | 1,283,011,895.60 | 1,159,735,446.77 | 1,374,647,257.40 |
| 其中：应收票据(元) | 52,068,359.77 | 49,689,201.03 | 39,889,110.72 | 47,548,177.20 | 58,976,107.30 | 45,280,653.49 | 46,587,010.89 | 33,320,671.46 | 28,980,364.03 |
| 其中：应收账款(元) | 964,758,861.54 | 1,111,075,617.11 | 1,271,876,616.49 | 1,109,606,794.90 | 1,056,487,172.78 | 1,094,472,978.89 | 1,236,424,884.71 | 1,126,414,775.31 | 1,345,666,893.37 |
| 预付款项(元) | 56,087,216.37 | 44,549,997.65 | 80,699,059.94 | 53,270,587.82 | 46,905,315.14 | 32,195,119.37 | 55,113,274.29 | 44,640,703.10 | 55,310,797.35 |
| 应收股利(元) | - | 1,623,571.18 | - | - | - | - | - | - | - |
| 其他应收款(元) | 100,744,173.13 | 78,685,579.55 | 74,036,049.24 | 75,758,382.83 | 56,097,609.79 | 59,664,665.20 | 89,063,959.87 | 66,681,134.29 | 66,492,191.57 |
| 存货(元) | 737,838,734.45 | 788,649,965.01 | 803,502,058.28 | 885,226,941.56 | 890,558,435.74 | 863,002,865.64 | 959,912,599.12 | 1,033,940,056.69 | 1,105,739,213.48 |
| 合同资产(元) | 1,583,940.55 | 1,685,196.49 | 1,490,202.04 | 1,857,397.82 | 1,786,538.41 | 2,168,220.20 | - | - | - |
| 其他流动资产(元) | 18,667,735.77 | 24,763,497.45 | 229,734,684.79 | 182,860,352.55 | 205,151,976.40 | 146,610,699.88 | 119,404,667.98 | 125,728,238.94 | 235,025,487.56 |
| 流动资产合计(元) | 4,000,818,024.91 | 4,136,440,797.11 | 4,314,957,598.24 | 4,395,662,307.33 | 4,920,830,082.27 | 5,061,541,285.22 | 4,994,249,373.26 | 5,027,876,160.79 | 5,849,629,652.59 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 322,935,383.80 | 325,373,887.23 | 326,319,615.99 | 349,865,883.30 | 350,442,274.87 | 342,760,130.29 | 337,891,839.92 | 335,815,010.02 | 336,604,133.84 |
| 其他非流动金融资产(元) | 236,381,280.14 | 230,677,877.92 | 225,115,579.27 | 194,531,453.38 | 192,148,947.15 | 158,281,837.56 | 159,098,463.88 | 157,296,775.26 | 153,832,202.26 |
| 投资性房地产(元) | 29,069,010.19 | 31,501,404.46 | 60,013,172.12 | 48,365,005.21 | 46,492,529.04 | 45,263,999.71 | 72,341,091.15 | 74,674,756.59 | 76,324,288.28 |
| 固定资产(元) | 1,618,951,836.03 | 1,666,634,888.91 | 1,389,922,517.14 | 1,381,984,204.92 | 1,343,312,931.90 | 1,286,722,423.26 | 1,044,100,180.62 | 894,611,976.80 | 898,389,339.57 |
| 在建工程(元) | 271,712,656.11 | 219,591,294.80 | 385,258,616.38 | 354,206,907.56 | 289,879,190.81 | 232,058,675.23 | 333,685,107.95 | 383,286,610.39 | 325,789,159.30 |
| 使用权资产(元) | 97,241,317.89 | 90,941,254.64 | 91,967,449.77 | 85,927,641.23 | 90,220,121.98 | 93,436,868.07 | 101,130,422.66 | 105,952,347.19 | 89,241,666.09 |
| 无形资产(元) | 182,081,318.52 | 183,471,886.08 | 182,998,299.73 | 182,733,661.55 | 178,208,624.90 | 77,446,981.19 | 66,159,761.24 | 67,569,569.02 | 68,429,954.39 |
| 商誉(元) | 295,009,546.98 | 295,009,546.98 | 300,621,875.99 | 300,621,875.99 | 300,621,875.99 | 225,418,045.54 | 225,418,045.54 | 225,418,045.54 | 225,418,045.54 |
| 长期待摊费用(元) | 62,792,321.93 | 69,271,017.05 | 65,522,620.48 | 72,371,800.48 | 69,722,942.41 | 78,299,384.21 | 36,394,091.58 | 72,313,864.10 | 78,209,710.60 |
| 递延所得税资产(元) | 69,262,242.51 | 70,673,030.23 | 113,721,517.55 | 113,459,099.91 | 93,533,014.05 | 93,878,155.99 | 88,929,443.55 | 94,474,813.72 | 85,797,602.91 |
| 其他非流动资产(元) | 56,703,085.42 | 47,955,386.29 | 23,191,122.49 | 58,150,035.41 | 70,361,920.65 | 62,156,380.50 | 46,670,116.63 | 72,458,329.73 | 55,388,210.01 |
| 非流动资产合计(元) | 3,242,139,999.52 | 3,231,101,474.59 | 3,164,652,386.91 | 3,142,217,568.94 | 3,024,944,373.75 | 2,695,722,881.55 | 2,511,818,564.72 | 2,483,872,098.36 | 2,393,424,312.79 |
| 资产总计(元) | 7,242,958,024.43 | 7,367,542,271.70 | 7,479,609,985.15 | 7,537,879,876.27 | 7,945,774,456.02 | 7,757,264,166.77 | 7,506,067,937.98 | 7,511,748,259.15 | 8,243,053,965.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 15,266,407.74 | 13,836,323.24 | 8,931,764.42 | 109,135,326.80 | 191,899,656.28 | 180,139,701.59 | 227,527,296.80 | 103,439,477.44 | 269,760,252.67 |
| 其中：交易性金融负债(元) | 6,128,235.00 | 6,524,260.00 | 16,552,117.16 | 28,258,298.08 | 7,036,409.01 | - | 24,962,156.50 | 16,148,074.00 | 21,447,202.17 |
| 应付票据及应付账款(元) | 541,332,318.81 | 647,885,305.12 | 764,921,732.42 | 792,646,635.41 | 738,990,396.63 | 710,327,335.51 | 717,080,542.10 | 739,709,979.42 | 833,499,682.06 |
| 其中：应付票据(元) | 18,932,134.07 | 23,020,330.12 | 26,953,152.15 | 21,445,765.55 | 25,282,033.92 | 27,024,763.05 | 23,921,132.84 | 21,122,777.24 | 21,381,930.40 |
| 其中：应付账款(元) | 522,400,184.74 | 624,864,975.00 | 737,968,580.27 | 771,200,869.86 | 713,708,362.71 | 683,302,572.46 | 693,159,409.26 | 718,587,202.18 | 812,117,751.66 |
| 预收款项(元) | 549,007.07 | 698,292.58 | 426,828.25 | 312,755.08 | 465,264.10 | 211,077.35 | - | - | - |
| 合同负债(元) | 108,252,987.97 | 91,301,147.43 | 113,615,478.99 | 127,648,331.42 | 117,783,959.95 | 161,024,581.58 | 100,280,875.01 | 112,426,646.68 | 60,209,157.73 |
| 应付职工薪酬(元) | 68,333,092.11 | 112,586,238.28 | 104,405,125.63 | 91,090,777.91 | 70,141,149.82 | 105,791,801.16 | 87,562,777.30 | 85,728,102.83 | 79,055,223.03 |
| 应交税费(元) | 40,942,389.04 | 49,085,131.42 | 45,873,021.49 | 48,781,772.36 | 50,277,107.12 | 49,477,814.84 | 90,808,559.98 | 73,541,316.97 | 70,334,725.63 |
| 其他应付款(元) | 115,216,150.00 | 115,809,803.58 | 112,587,565.23 | 138,003,584.64 | 181,768,166.69 | 104,469,732.48 | 101,911,553.01 | 100,788,343.24 | 132,666,375.38 |
| 一年内到期的非流动负债(元) | 613,574,267.41 | 413,605,758.20 | 116,811,873.37 | 117,800,384.24 | 24,721,407.08 | 224,612,304.48 | 316,673,719.97 | 754,587,179.08 | 418,259,057.73 |
| 其他流动负债(元) | 40,437,913.23 | 38,181,743.45 | 33,155,183.04 | 48,280,780.37 | 61,931,693.61 | 43,882,342.45 | 34,336,969.02 | 31,142,325.12 | 21,821,357.92 |
| 流动负债合计(元) | 1,550,032,768.38 | 1,489,514,003.30 | 1,317,280,690.00 | 1,501,958,646.31 | 1,445,015,210.29 | 1,579,936,691.44 | 1,701,144,449.69 | 2,017,511,444.78 | 1,907,053,034.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | 264,129,210.50 | 463,720,164.00 | 760,400,000.00 | 761,100,000.00 | 770,431,655.20 | 564,741,666.70 | 275,851,836.50 | 173,960,465.00 | 341,533,120.25 |
| 租赁负债(元) | 72,347,760.91 | 65,598,995.03 | 67,147,814.71 | 61,429,901.95 | 65,098,089.17 | 63,949,259.96 | 70,841,584.91 | 71,605,713.32 | 74,745,138.79 |
| 递延收益(元) | 54,011,232.94 | 57,485,629.05 | 56,171,851.33 | 56,046,816.75 | 52,965,918.83 | 51,388,117.55 | 48,658,803.04 | 49,770,012.91 | 57,521,523.60 |
| 递延所得税负债(元) | 48,918,120.94 | 49,938,847.71 | 76,755,581.53 | 73,445,178.26 | 74,945,610.34 | 37,874,551.27 | 25,553,812.43 | 26,898,125.12 | 23,906,506.81 |
| 其他非流动负债(元) | - | - | - | - | - | - | 67,021,402.72 | 31,514,874.59 | 34,859,396.39 |
| 非流动负债合计(元) | 439,406,325.29 | 636,743,635.79 | 960,475,247.57 | 952,021,896.96 | 963,441,273.54 | 717,953,595.48 | 487,927,439.60 | 353,749,190.94 | 532,565,685.84 |
| 负债合计(元) | 1,989,439,093.67 | 2,126,257,639.09 | 2,277,755,937.57 | 2,453,980,543.27 | 2,408,456,483.83 | 2,297,890,286.92 | 2,189,071,889.29 | 2,371,260,635.72 | 2,439,618,720.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 780,403,040.00 | 780,403,040.00 | 780,497,715.00 | 782,523,769.00 | 782,523,769.00 | 782,789,273.00 | 782,789,273.00 | 782,848,813.00 | 782,842,413.00 |
| 资本公积(元) | 1,633,121,120.32 | 1,638,061,474.73 | 1,712,017,679.15 | 1,727,679,362.43 | 1,722,375,662.43 | 1,717,796,684.91 | 1,756,283,243.34 | 1,755,072,469.63 | 1,742,408,705.23 |
| 减：库存股(元) | 307,033,170.68 | 259,561,975.71 | 251,098,517.17 | 263,275,421.46 | 268,164,908.66 | 271,711,763.86 | 245,616,520.88 | 220,410,475.92 | 131,471,100.81 |
| 其他综合收益(元) | -1,951,818.65 | 10,821,045.50 | 13,632,798.69 | 24,512,599.05 | 609,255.28 | 19,271,252.77 | -7,333,088.99 | -25,315,484.93 | -35,355,387.83 |
| 专项储备(元) | 1,034,270.79 | 1,050,373.85 | 1,556,960.63 | 1,432,837.25 | 1,291,277.65 | - | - | - | - |
| 盈余公积(元) | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 | 343,276,328.18 | 343,276,328.18 | 343,276,328.18 |
| 未分配利润(元) | 2,525,284,771.40 | 2,469,673,008.18 | 2,352,080,171.18 | 2,221,812,268.75 | 2,716,354,441.74 | 2,636,187,035.11 | 2,528,500,548.63 | 2,335,629,129.61 | 2,925,352,964.68 |
| 归属于母公司股东权益合计(元) | 5,023,466,133.95 | 5,033,054,887.32 | 5,001,294,728.25 | 4,887,293,335.79 | 5,347,597,418.21 | 5,276,940,402.70 | 5,157,899,783.28 | 4,971,100,779.57 | 5,627,053,922.45 |
| 少数股东权益(元) | 230,052,796.81 | 208,229,745.29 | 200,559,319.33 | 196,605,997.21 | 189,720,553.98 | 182,433,477.15 | 159,096,265.41 | 169,386,843.86 | 176,381,322.77 |
| 股东权益合计(元) | 5,253,518,930.76 | 5,241,284,632.61 | 5,201,854,047.58 | 5,083,899,333.00 | 5,537,317,972.19 | 5,459,373,879.85 | 5,316,996,048.69 | 5,140,487,623.43 | 5,803,435,245.22 |
| 负债和股东权益合计(元) | 7,242,958,024.43 | 7,367,542,271.70 | 7,479,609,985.15 | 7,537,879,876.27 | 7,945,774,456.02 | 7,757,264,166.77 | 7,506,067,937.98 | 7,511,748,259.15 | 8,243,053,965.38 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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