| 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) | 366,007,937.33 | 453,435,131.35 | 312,454,250.21 | 448,657,730.64 | 322,697,509.61 | 144,159,699.96 | 270,248,177.24 | 815,854,366.19 | 605,080,507.66 |
| 其中：交易性金融资产(元) | 7,605,828.32 | 9,908,985.66 | 27,605,197.51 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,096,355,254.01 | 787,096,155.49 | 814,400,355.87 | 728,794,313.81 | 611,499,339.69 | 462,379,084.38 | 891,203,316.23 | 807,313,736.67 | 761,335,398.26 |
| 其中：应收票据(元) | 145,666,138.28 | 165,902,990.95 | 167,182,327.16 | 127,263,182.93 | 153,696,266.41 | 190,349,600.81 | 156,011,340.44 | 130,958,531.60 | 135,900,421.35 |
| 其中：应收账款(元) | 950,689,115.73 | 621,193,164.54 | 647,218,028.71 | 601,531,130.88 | 457,803,073.28 | 272,029,483.57 | 735,191,975.79 | 676,355,205.07 | 625,434,976.91 |
| 预付款项(元) | 547,417,864.43 | 153,215,076.61 | 582,315,832.87 | 91,035,281.38 | 131,269,367.46 | 837,937,547.73 | 187,067,252.47 | 351,456,007.23 | 178,433,110.38 |
| 其他应收款(元) | 37,932,682.82 | 37,447,933.30 | 38,343,681.54 | 43,801,933.79 | 41,504,730.51 | 44,105,392.37 | 44,330,262.38 | 44,986,978.52 | 34,829,434.88 |
| 存货(元) | 1,682,834,853.77 | 1,435,967,300.61 | 1,917,371,468.73 | 2,764,874,086.50 | 1,984,104,784.93 | 1,248,309,876.19 | 3,090,024,686.78 | 1,238,036,602.89 | 1,073,639,141.06 |
| 其他流动资产(元) | 4,706,191.34 | 4,510,347.51 | 3,134,601.65 | 2,550,589.93 | 1,446,913.53 | 1,814,704.92 | 1,974,948.02 | 3,147,954.88 | 6,791,188.21 |
| 流动资产合计(元) | 3,789,995,891.90 | 2,905,270,755.80 | 3,757,276,643.73 | 4,082,304,353.99 | 3,092,522,645.73 | 2,738,746,705.80 | 4,484,848,643.12 | 3,260,795,646.38 | 2,679,186,857.49 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 332,835,622.39 | 387,225,177.83 | 400,488,497.88 | 433,221,687.42 | 419,313,344.05 | 293,269,625.82 | 214,593,512.01 | 238,125,499.00 | 321,611,059.63 |
| 投资性房地产(元) | 1,217,615.47 | 1,228,390.84 | 1,239,166.21 | 1,249,941.58 | 1,260,716.95 | 1,271,492.32 | 1,282,267.69 | 1,293,043.06 | 1,303,818.43 |
| 固定资产(元) | 73,514,595.16 | 75,728,596.99 | 78,433,844.71 | 80,388,643.74 | 82,824,451.73 | 85,476,036.80 | 88,406,097.61 | 90,287,060.34 | 92,780,078.66 |
| 使用权资产(元) | 6,456,517.54 | 7,640,668.77 | 7,215,952.36 | 8,100,504.55 | 8,985,056.74 | 9,869,608.93 | 10,754,161.12 | 11,638,713.31 | 13,305,383.08 |
| 无形资产(元) | 12,729,064.10 | 12,898,810.85 | 12,522,339.54 | 12,481,902.05 | 12,298,927.39 | 12,507,659.43 | 10,997,426.24 | 11,110,660.22 | 10,882,131.66 |
| 商誉(元) | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 |
| 长期待摊费用(元) | 4,877,161.18 | 5,201,337.73 | 4,061,048.24 | 4,308,412.60 | 4,583,744.95 | 4,859,077.30 | 5,134,409.65 | 5,409,742.00 | 5,723,120.91 |
| 递延所得税资产(元) | 19,051,755.86 | 20,212,595.82 | 19,373,526.41 | 18,790,431.88 | 21,821,810.30 | 25,596,992.35 | 16,842,905.12 | 15,790,357.19 | 12,230,648.86 |
| 其他非流动资产(元) | 396,460.00 | 2,015,034.00 | 201,200.00 | 470,798.20 | 447,298.20 | 497,098.20 | 711,853.20 | 946,993.20 | 786,393.20 |
| 非流动资产合计(元) | 1,579,114,984.07 | 1,640,186,805.20 | 1,651,571,767.72 | 1,687,048,514.39 | 1,641,571,542.68 | 1,523,383,783.52 | 1,438,758,825.01 | 1,464,638,260.69 | 1,548,658,826.80 |
| 资产总计(元) | 5,369,110,875.97 | 4,545,457,561.00 | 5,408,848,411.45 | 5,769,352,868.38 | 4,734,094,188.41 | 4,262,130,489.32 | 5,923,607,468.13 | 4,725,433,907.07 | 4,227,845,684.29 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,241,813,137.58 | 443,095,095.33 | 1,217,135,404.74 | 1,336,438,346.68 | 488,066,478.54 | 796,462,738.76 | 1,157,517,975.14 | 1,298,616,702.10 | 1,294,361,325.38 |
| 应付票据及应付账款(元) | 630,490,625.21 | 477,829,255.92 | 395,314,609.05 | 859,962,035.96 | 403,541,916.80 | 87,158,842.19 | 1,098,082,946.45 | 414,392,746.49 | 227,167,667.30 |
| 其中：应付票据(元) | 543,875,817.79 | 47,817,794.20 | 308,919,606.48 | 18,198,000.00 | 18,198,000.00 | 3,225,430.14 | 149,231,695.92 | 356,873,037.93 | 72,581,561.87 |
| 其中：应付账款(元) | 86,614,807.42 | 430,011,461.72 | 86,395,002.57 | 841,764,035.96 | 385,343,916.80 | 83,933,412.05 | 948,851,250.53 | 57,519,708.56 | 154,586,105.43 |
| 预收款项(元) | - | - | - | - | - | - | - | 100,000.00 | - |
| 合同负债(元) | 1,673,539.00 | 78,803,112.63 | 372,467,426.81 | 66,153,467.89 | 314,039,896.98 | 279,665,122.98 | 765,053,328.77 | 128,841,181.23 | 8,828,199.18 |
| 应付职工薪酬(元) | 13,865,622.41 | 24,452,869.23 | 8,793,458.87 | 5,866,880.05 | 5,822,107.81 | 16,672,036.92 | 8,584,021.03 | 5,453,327.28 | 6,692,927.88 |
| 应交税费(元) | 4,318,964.05 | 11,232,762.57 | 32,561,902.39 | 67,471,160.39 | 86,086,702.16 | 113,417,216.04 | 92,051,224.41 | 91,487,547.88 | 65,528,734.81 |
| 其他应付款(元) | 2,604,827.97 | 3,671,591.40 | 2,503,395.13 | 750,074.60 | 2,786,140.15 | 4,217,696.63 | 2,171,652.57 | 1,339,474.12 | 2,068,970.58 |
| 一年内到期的非流动负债(元) | 196,517,573.37 | 196,565,141.07 | 195,952,252.96 | 196,164,789.56 | 100,570,791.23 | 100,482,633.13 | 100,135,121.74 | 100,049,831.07 | 52,827,824.14 |
| 其他流动负债(元) | - | 30,146,929.46 | 47,606,725.19 | 61,448,239.55 | 73,910,422.02 | 69,457,456.00 | 55,938,889.88 | 45,263,510.18 | - |
| 流动负债合计(元) | 2,091,284,289.59 | 1,265,796,757.61 | 2,272,335,175.14 | 2,594,254,994.68 | 1,474,824,455.69 | 1,467,533,742.65 | 3,279,535,159.99 | 2,085,544,320.35 | 1,657,475,649.27 |
| 非流动负债： | |||||||||
| 长期借款(元) | 549,265,600.00 | 549,265,600.00 | 549,275,600.00 | 549,275,600.00 | 815,990,000.00 | 815,990,000.00 | 816,000,000.00 | 816,000,000.00 | 912,000,000.00 |
| 租赁负债(元) | 3,899,192.26 | 5,060,893.47 | 5,166,363.66 | 5,936,235.27 | 6,302,626.46 | 7,208,337.91 | 8,002,486.39 | 9,069,866.64 | 9,819,962.50 |
| 递延收益(元) | 10,450,685.12 | 10,795,771.05 | 11,140,856.98 | 11,485,942.91 | 11,827,625.68 | 12,176,114.77 | 12,554,519.60 | 12,903,008.69 | 13,251,497.79 |
| 递延所得税负债(元) | 30,117,663.19 | 43,783,780.51 | 45,334,636.46 | 53,517,933.85 | 40,540,848.01 | 18,529,918.45 | 1,592,874.43 | 7,095,509.84 | 6,492,500.00 |
| 非流动负债合计(元) | 593,733,140.57 | 608,906,045.03 | 610,917,457.10 | 620,215,712.03 | 874,661,100.15 | 853,904,371.13 | 838,149,880.42 | 845,068,385.17 | 941,563,960.29 |
| 负债合计(元) | 2,685,017,430.16 | 1,874,702,802.64 | 2,883,252,632.24 | 3,214,470,706.71 | 2,349,485,555.84 | 2,321,438,113.78 | 4,117,685,040.41 | 2,930,612,705.52 | 2,599,039,609.56 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 资本公积(元) | 549,914,182.84 | 549,914,182.84 | 549,906,985.87 | 549,906,985.87 | 549,906,985.87 | 213,871,432.36 | 213,871,432.36 | 213,871,432.36 | 213,871,432.36 |
| 其他综合收益(元) | 117,135,616.73 | 114,364,502.10 | 129,037,717.01 | 137,607,417.45 | 72,502,378.75 | 89,315,670.63 | 112,960,581.20 | 52,114,434.73 | -3,752,434.67 |
| 盈余公积(元) | 82,936,189.30 | 82,936,189.30 | 82,457,190.02 | 82,457,190.02 | 82,457,190.02 | 82,457,190.02 | 81,815,865.58 | 81,815,865.58 | 81,815,865.58 |
| 未分配利润(元) | 1,436,926,148.41 | 1,422,827,933.33 | 1,262,245,220.83 | 1,286,071,218.24 | 1,194,946,111.09 | 1,109,528,740.15 | 951,814,051.77 | 1,006,235,937.35 | 896,280,472.90 |
| 归属于母公司股东权益合计(元) | 2,644,477,904.28 | 2,627,608,574.57 | 2,481,212,880.73 | 2,513,608,578.58 | 2,357,378,432.73 | 1,915,173,033.16 | 1,780,461,930.91 | 1,774,037,670.02 | 1,608,215,336.17 |
| 少数股东权益(元) | 39,615,541.53 | 43,146,183.79 | 44,382,898.48 | 41,273,583.09 | 27,230,199.84 | 25,519,342.38 | 25,460,496.81 | 20,783,531.53 | 20,590,738.56 |
| 股东权益合计(元) | 2,684,093,445.81 | 2,670,754,758.36 | 2,525,595,779.21 | 2,554,882,161.67 | 2,384,608,632.57 | 1,940,692,375.54 | 1,805,922,427.72 | 1,794,821,201.55 | 1,628,806,074.73 |
| 负债和股东权益合计(元) | 5,369,110,875.97 | 4,545,457,561.00 | 5,408,848,411.45 | 5,769,352,868.38 | 4,734,094,188.41 | 4,262,130,489.32 | 5,923,607,468.13 | 4,725,433,907.07 | 4,227,845,684.29 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 2023-04-25 | 2023-04-17 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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