| 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) | 2,531,816,799.61 | 2,535,831,970.11 | 1,524,340,466.08 | 1,132,098,866.58 | 1,205,773,057.43 | 2,494,474,305.62 | 3,560,374,409.81 | 1,741,810,601.17 | 1,665,134,883.94 |
| 其中：交易性金融资产(元) | 651,466,888.31 | 585,696,774.12 | 516,772,903.80 | 1,126,107,463.13 | 1,222,489,843.21 | 546,339,019.57 | 50,010,833.33 | - | 3,360,650.48 |
| 应收票据及应收账款(元) | 1,573,043,810.97 | 1,760,786,719.54 | 1,555,381,668.88 | 1,174,514,427.72 | 985,205,089.43 | 1,166,143,750.80 | 1,331,511,952.37 | 1,430,308,393.18 | 1,302,554,666.79 |
| 其中：应收票据(元) | 68,103,434.63 | 70,244,802.69 | 3,872,100.34 | 1,730,629.59 | 2,503,795.59 | 2,602,470.16 | 2,170,396.26 | 4,351,794.22 | 6,056,495.91 |
| 其中：应收账款(元) | 1,504,940,376.34 | 1,690,541,916.85 | 1,551,509,568.54 | 1,172,783,798.13 | 982,701,293.84 | 1,163,541,280.64 | 1,329,341,556.11 | 1,425,956,598.96 | 1,296,498,170.88 |
| 预付款项(元) | 26,867,767.77 | 6,444,815.65 | 11,463,673.04 | 9,743,154.36 | 13,256,398.24 | 5,866,683.97 | 8,863,352.07 | 9,019,249.90 | 12,961,581.02 |
| 其他应收款(元) | 15,979,993.50 | 13,860,308.06 | 9,202,125.20 | 7,810,181.81 | 8,349,476.49 | 6,178,551.03 | 9,288,818.58 | 7,491,651.60 | 26,551,721.92 |
| 存货(元) | 786,479,755.09 | 779,656,311.89 | 699,341,400.10 | 611,880,701.70 | 471,953,866.10 | 532,879,091.10 | 534,593,364.20 | 586,930,202.54 | 659,312,330.51 |
| 合同资产(元) | 497,683.05 | 497,683.05 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 610,135,200.32 | 588,905,521.88 | 1,614,087,029.96 | 1,407,392,926.34 | 1,203,115,492.74 | 671,235,298.15 | 35,037,702.08 | 31,436,364.02 | 48,660,738.67 |
| 流动资产合计(元) | 6,269,730,507.54 | 6,342,708,789.85 | 6,030,275,551.99 | 5,558,261,728.43 | 5,238,477,109.65 | 5,486,268,913.32 | 5,679,065,299.02 | 3,962,400,208.04 | 3,881,118,687.47 |
| 非流动资产： | |||||||||
| 债权投资(元) | 213,440,661.62 | 213,276,113.67 | 20,312,821.92 | 20,146,465.75 | - | - | - | - | - |
| 长期股权投资(元) | 19,142,010.19 | 18,882,300.00 | 40,071,111.14 | 39,342,745.74 | 38,301,186.70 | 38,796,221.44 | 43,528,636.16 | 45,072,192.31 | 46,347,034.52 |
| 其他权益工具投资(元) | 19,600,000.00 | 19,600,000.00 | 19,639,698.07 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 |
| 固定资产(元) | 1,370,869,117.52 | 1,253,569,974.93 | 1,179,110,161.36 | 1,164,132,854.09 | 854,843,061.38 | 854,251,505.68 | 835,965,294.19 | 849,554,893.55 | 771,754,572.43 |
| 在建工程(元) | 61,090,825.90 | 29,255,986.68 | 13,220,178.26 | 4,331,282.72 | 283,991,825.35 | 258,444,075.30 | 169,754,549.26 | 110,606,538.57 | 80,499,369.76 |
| 使用权资产(元) | 40,784,830.27 | 33,154,567.38 | 35,205,922.68 | 39,233,178.80 | 42,221,201.59 | 42,499,861.65 | 36,453,972.30 | 39,411,015.95 | 34,222,069.77 |
| 无形资产(元) | 132,443,642.19 | 134,033,896.37 | 131,416,712.81 | 132,874,653.67 | 133,216,568.98 | 133,175,689.54 | 134,957,816.69 | 134,584,515.11 | 113,122,163.50 |
| 商誉(元) | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 | 59,009,198.26 | 62,145,292.09 | 3,700,700.46 |
| 长期待摊费用(元) | 40,164,195.86 | 41,324,707.11 | 39,832,488.34 | 42,389,981.84 | 34,986,722.18 | 32,488,210.30 | 33,071,666.84 | 34,507,503.43 | 21,617,638.36 |
| 递延所得税资产(元) | 79,106,787.59 | 70,615,053.88 | 109,997,289.49 | 104,580,816.46 | 110,808,151.28 | 98,966,835.07 | 84,918,233.52 | 81,169,450.49 | 60,020,416.96 |
| 其他非流动资产(元) | 187,226,521.39 | 188,444,716.69 | 113,799,799.48 | 105,959,482.16 | 27,821,589.44 | 40,081,346.92 | 51,457,994.56 | 38,419,931.35 | 116,299,974.51 |
| 非流动资产合计(元) | 2,224,581,012.45 | 2,062,869,736.63 | 1,763,318,603.47 | 1,723,303,881.15 | 1,596,502,726.82 | 1,569,016,165.82 | 1,458,717,361.78 | 1,405,071,332.85 | 1,257,183,940.27 |
| 资产总计(元) | 8,494,311,519.99 | 8,405,578,526.48 | 7,793,594,155.46 | 7,281,565,609.58 | 6,834,979,836.47 | 7,055,285,079.14 | 7,137,782,660.80 | 5,367,471,540.89 | 5,138,302,627.74 |
| 流动负债： | |||||||||
| 短期借款(元) | 63,386,761.64 | 104,501,490.45 | 103,101,128.77 | 166,000,000.00 | 124,055,111.12 | 114,128,597.23 | 114,000,000.00 | 50,000,000.00 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 4,465,589.88 | - |
| 应付票据及应付账款(元) | 2,841,143,065.02 | 2,939,333,308.62 | 2,354,210,149.12 | 1,967,440,702.49 | 1,704,015,405.53 | 1,924,137,119.97 | 2,044,685,769.35 | 2,212,891,022.59 | 2,247,322,340.56 |
| 其中：应付票据(元) | 1,606,558,979.98 | 1,424,778,600.94 | 954,027,582.73 | 880,501,472.90 | 994,122,814.04 | 951,740,227.99 | 1,143,057,980.54 | 1,280,458,353.01 | 1,246,131,093.36 |
| 其中：应付账款(元) | 1,234,584,085.04 | 1,514,554,707.68 | 1,400,182,566.39 | 1,086,939,229.59 | 709,892,591.49 | 972,396,891.98 | 901,627,788.81 | 932,432,669.58 | 1,001,191,247.20 |
| 合同负债(元) | 37,367,213.73 | 30,327,180.41 | 32,961,886.44 | 19,477,971.90 | 38,603,232.65 | 37,086,283.34 | 51,216,603.06 | 53,238,796.29 | 36,099,185.00 |
| 应付职工薪酬(元) | 76,561,049.29 | 93,134,605.10 | 70,520,792.19 | 59,065,951.97 | 51,181,934.19 | 74,855,942.42 | 55,444,309.64 | 46,055,332.50 | 45,492,865.65 |
| 应交税费(元) | 58,110,555.12 | 57,681,268.43 | 66,884,315.84 | 52,339,767.67 | 51,988,293.88 | 78,347,632.90 | 75,268,763.57 | 53,957,088.56 | 36,981,601.71 |
| 其他应付款(元) | 84,281,998.73 | 86,292,705.84 | 80,686,095.21 | 62,810,752.12 | 27,623,840.58 | 25,382,529.48 | 33,566,784.34 | 24,937,658.54 | 22,905,933.83 |
| 一年内到期的非流动负债(元) | 19,840,119.69 | 11,556,137.11 | 15,332,220.01 | 17,409,443.59 | 16,396,404.23 | 17,051,968.10 | 14,800,415.39 | 14,364,985.86 | 6,599,126.92 |
| 其他流动负债(元) | 29,471,093.27 | 17,320,117.79 | 997,777.18 | 1,171,133.33 | 1,156,648.43 | 1,382,542.19 | 35,069,387.49 | 3,365,439.75 | - |
| 流动负债合计(元) | 3,210,161,856.49 | 3,340,146,813.75 | 2,724,694,364.76 | 2,345,715,723.07 | 2,015,020,870.61 | 2,272,372,615.63 | 2,424,052,032.84 | 2,463,275,913.97 | 2,395,401,053.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | 95,200,000.00 | 18,600,000.00 | 18,800,000.00 | 19,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 26,923,806.77 | 21,948,049.47 | 22,731,067.74 | 26,178,078.39 | 28,211,010.11 | 26,721,094.44 | 24,119,346.86 | 28,055,918.58 | 29,335,655.78 |
| 长期应付款(元) | - | - | - | - | - | - | 854,695.37 | 834,651.85 | 1,342,130.73 |
| 预计负债(元) | 10,498,820.08 | 8,293,614.18 | 8,506,641.44 | 7,605,974.38 | 8,056,868.57 | 7,577,244.76 | 5,688,278.83 | 4,109,148.71 | 5,803.13 |
| 递延收益(元) | 128,494,569.69 | 136,160,372.02 | 94,271,109.40 | 94,877,247.78 | 97,260,213.67 | 53,274,590.05 | 50,663,159.62 | 52,278,386.19 | 44,767,122.31 |
| 递延所得税负债(元) | 26,819,803.41 | 19,302,122.43 | 72,493,974.94 | 70,910,470.11 | 74,226,328.06 | 71,632,662.59 | 68,544,133.98 | 62,802,741.34 | 65,790,008.50 |
| 非流动负债合计(元) | 287,936,999.95 | 204,304,158.10 | 216,802,793.52 | 218,571,770.66 | 207,754,420.41 | 159,205,591.84 | 149,869,614.66 | 148,080,846.67 | 141,240,720.45 |
| 负债合计(元) | 3,498,098,856.44 | 3,544,450,971.85 | 2,941,497,158.28 | 2,564,287,493.73 | 2,222,775,291.02 | 2,431,578,207.47 | 2,573,921,647.50 | 2,611,356,760.64 | 2,536,641,774.12 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 | 235,040,000.00 | 235,040,000.00 |
| 资本公积(元) | 2,811,469,786.31 | 2,801,121,506.70 | 2,793,735,346.73 | 2,843,852,139.79 | 2,835,355,023.75 | 2,835,355,023.75 | 2,833,370,803.60 | 1,209,726,463.98 | 1,209,726,463.98 |
| 减：库存股(元) | 40,795,471.50 | 40,795,471.50 | 41,648,338.50 | 98,664,478.31 | 98,664,478.31 | - | - | - | - |
| 其他综合收益(元) | -8,120,747.78 | -8,586,205.02 | -5,407,916.43 | 1,751,349.69 | -16,143,821.72 | -11,242,328.43 | -8,776,401.42 | -17,878,076.33 | -28,556,061.56 |
| 盈余公积(元) | 62,782,058.35 | 62,782,058.35 | 51,192,324.61 | 51,192,324.61 | 51,192,324.61 | 51,192,324.61 | 36,685,239.65 | 36,685,239.65 | 36,685,239.65 |
| 未分配利润(元) | 1,805,273,972.22 | 1,682,618,964.55 | 1,684,693,975.58 | 1,551,272,345.45 | 1,507,207,491.27 | 1,418,149,314.97 | 1,376,076,455.97 | 1,240,608,933.48 | 1,146,510,682.86 |
| 归属于母公司股东权益合计(元) | 4,906,649,597.60 | 4,773,180,853.08 | 4,758,605,391.99 | 4,625,443,681.23 | 4,554,986,539.60 | 4,569,494,334.90 | 4,513,396,097.80 | 2,704,182,560.78 | 2,599,406,324.93 |
| 少数股东权益(元) | 89,563,065.95 | 87,946,701.55 | 93,491,605.19 | 91,834,434.62 | 57,218,005.85 | 54,212,536.77 | 50,464,915.50 | 51,932,219.47 | 2,254,528.69 |
| 股东权益合计(元) | 4,996,212,663.55 | 4,861,127,554.63 | 4,852,096,997.18 | 4,717,278,115.85 | 4,612,204,545.45 | 4,623,706,871.67 | 4,563,861,013.30 | 2,756,114,780.25 | 2,601,660,853.62 |
| 负债和股东权益合计(元) | 8,494,311,519.99 | 8,405,578,526.48 | 7,793,594,155.46 | 7,281,565,609.58 | 6,834,979,836.47 | 7,055,285,079.14 | 7,137,782,660.80 | 5,367,471,540.89 | 5,138,302,627.74 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 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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