| 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) | 1,050,577,173.65 | 1,389,442,405.68 | 1,316,088,650.98 | 1,203,096,172.66 | 1,374,574,169.61 | 1,324,856,600.06 | 1,561,268,034.07 | 2,019,642,342.74 | 1,400,832,585.22 |
| 其中：交易性金融资产(元) | 382,755,854.99 | 182,126,199.44 | 391,608,167.56 | 467,832,760.63 | 376,834,219.74 | 517,472,159.18 | 591,088,491.35 | 60,588,491.35 | 800,588,491.35 |
| 应收票据及应收账款(元) | 1,505,682,450.59 | 1,297,722,223.39 | 1,274,494,989.97 | 1,021,209,371.77 | 832,280,979.68 | 951,431,461.24 | 731,825,269.37 | 758,662,179.94 | 720,774,136.48 |
| 其中：应收票据(元) | 272,006,930.60 | 252,810,171.39 | 338,795,930.06 | 196,862,301.37 | 237,322,817.86 | 144,589,138.52 | 64,157,454.96 | 130,908,631.88 | 156,263,259.85 |
| 其中：应收账款(元) | 1,233,675,519.99 | 1,044,912,052.00 | 935,699,059.91 | 824,347,070.40 | 594,958,161.82 | 806,842,322.72 | 667,667,814.41 | 627,753,548.06 | 564,510,876.63 |
| 预付款项(元) | 25,856,846.39 | 13,026,907.38 | 20,600,816.77 | 10,862,088.83 | 7,861,508.79 | 5,040,817.45 | 23,878,015.47 | 22,030,204.78 | 27,296,462.81 |
| 应收利息(元) | 823.43 | - | - | - | - | - | 819,908.41 | 327,064.47 | 94,931.49 |
| 其他应收款(元) | 52,947,898.67 | 47,813,382.17 | 45,275,953.71 | 50,021,490.87 | 48,170,540.54 | 40,694,032.43 | 86,878,270.42 | 104,254,055.08 | 106,733,449.92 |
| 存货(元) | 583,588,450.67 | 570,451,691.64 | 468,656,179.94 | 430,005,135.35 | 411,666,659.49 | 489,308,627.20 | 466,864,824.29 | 489,929,122.32 | 494,369,650.51 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 115,455,844.68 | 115,603,018.39 |
| 其他流动资产(元) | 18,819,578.14 | 20,650,889.99 | 14,662,245.35 | 14,653,021.56 | 14,668,562.51 | 31,015,985.55 | 14,807,410.70 | 15,652,279.40 | 16,469,350.89 |
| 流动资产合计(元) | 3,620,229,076.53 | 3,521,233,699.69 | 3,532,256,883.96 | 3,200,726,147.68 | 3,069,247,325.20 | 3,360,096,068.81 | 3,657,369,872.47 | 3,723,951,452.12 | 3,785,954,679.07 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 610,927,530.11 | 595,928,857.59 | 607,590,969.12 | 589,937,190.52 | 572,283,411.92 | 556,609,884.85 | 540,512,042.71 | 522,465,141.71 | 499,149,509.16 |
| 其他权益工具投资(元) | 153,794,123.43 | 153,794,123.43 | 122,587,120.74 | 122,587,120.74 | 122,542,800.00 | 122,287,120.74 | 122,242,800.00 | 122,242,800.00 | 102,242,800.00 |
| 固定资产(元) | 816,973,001.44 | 813,918,968.23 | 781,690,642.33 | 799,328,797.07 | 802,862,911.87 | 819,330,590.35 | 746,420,976.11 | 752,654,503.04 | 758,873,422.97 |
| 在建工程(元) | 727,126,709.87 | 670,303,009.13 | 612,964,581.80 | 549,691,433.19 | 396,516,994.79 | 358,052,457.50 | 249,321,029.99 | 189,765,308.54 | 162,906,716.72 |
| 使用权资产(元) | 105,762,678.75 | 113,316,697.45 | 120,750,709.84 | 139,704,098.17 | 149,706,578.89 | 174,673,982.01 | 183,224,361.49 | 219,107,557.89 | 235,185,624.36 |
| 无形资产(元) | 135,297,776.72 | 138,543,462.00 | 140,812,085.68 | 143,065,210.72 | 146,118,548.72 | 148,261,381.04 | 150,464,383.33 | 153,729,647.74 | 156,293,554.91 |
| 开发支出(元) | - | - | - | - | 428,528.88 | - | 428,528.88 | 428,528.88 | 428,528.88 |
| 商誉(元) | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 |
| 长期待摊费用(元) | 11,981,939.89 | 14,261,183.86 | 14,440,479.89 | 15,984,742.71 | 17,644,299.11 | 19,421,884.84 | 18,871,487.93 | 19,947,379.50 | 20,724,686.80 |
| 递延所得税资产(元) | 82,011,088.00 | 82,010,507.66 | 48,735,580.56 | 60,014,989.96 | 48,851,224.20 | 48,851,224.20 | 44,939,385.43 | 44,939,385.43 | 44,939,385.43 |
| 其他非流动资产(元) | 91,336,972.32 | 51,626,651.52 | 58,787,377.31 | 47,186,565.18 | 67,990,184.13 | 62,737,111.41 | 32,923,968.02 | 35,627,084.91 | 43,935,418.05 |
| 非流动资产合计(元) | 2,874,672,294.91 | 2,773,163,935.25 | 2,647,820,021.65 | 2,606,960,622.64 | 2,464,405,956.89 | 2,449,686,111.32 | 2,228,809,438.27 | 2,200,367,812.02 | 2,164,140,121.66 |
| 资产总计(元) | 6,494,901,371.44 | 6,294,397,634.94 | 6,180,076,905.61 | 5,807,686,770.32 | 5,533,653,282.09 | 5,809,782,180.13 | 5,886,179,310.74 | 5,924,319,264.14 | 5,950,094,800.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 107,078,900.00 | 150,487,500.00 | 300,487,500.00 | 250,000,000.00 | 141,766,760.65 | 170,000,000.00 | 400,000,000.00 | 524,585,388.11 | 538,320,969.12 |
| 应付票据及应付账款(元) | 1,082,131,154.39 | 982,483,501.48 | 933,316,975.40 | 734,824,034.21 | 623,602,556.87 | 778,309,218.57 | 735,918,368.77 | 747,925,324.61 | 693,395,141.10 |
| 其中：应付票据(元) | 322,579,777.30 | 211,495,129.74 | 209,332,842.29 | 237,244,003.46 | 228,366,450.24 | 213,202,543.97 | 289,600,275.78 | 296,148,993.27 | 263,189,590.21 |
| 其中：应付账款(元) | 759,551,377.09 | 770,988,371.74 | 723,984,133.11 | 497,580,030.75 | 395,236,106.63 | 565,106,674.60 | 446,318,092.99 | 451,776,331.34 | 430,205,550.89 |
| 预收款项(元) | 263,232.64 | 47,016.29 | 216,216.35 | - | - | - | 2,818,316.35 | 119,731,951.26 | - |
| 合同负债(元) | 1,806,543.24 | 2,052,834.38 | 1,816,619.17 | 1,469,362.98 | 1,671,197.42 | 3,466,335.88 | 1,729,056.35 | 1,422,155.95 | 91,548,157.44 |
| 应付职工薪酬(元) | 105,487,743.84 | 127,042,342.96 | 77,372,456.63 | 76,103,005.66 | 69,373,121.82 | 98,677,199.98 | 62,432,849.30 | 55,658,403.80 | 65,928,650.88 |
| 应交税费(元) | 46,123,693.34 | 23,472,806.22 | 25,613,205.88 | 17,330,197.44 | 25,208,777.91 | 34,040,224.16 | 53,936,463.92 | 55,761,033.46 | 44,434,020.73 |
| 应付利息(元) | - | - | - | 825,803.58 | -276,824.06 | - | -2,269,008.58 | 4,094,693.44 | - |
| 应付股利(元) | - | 37,262.35 | - | - | - | - | - | - | - |
| 其他应付款(元) | 34,307,985.92 | 68,077,205.02 | 54,577,402.97 | 58,022,918.54 | 55,981,859.12 | 103,632,201.98 | 84,088,484.41 | 103,561,562.21 | 144,454,398.71 |
| 一年内到期的非流动负债(元) | 55,815,479.40 | 62,971,711.61 | 67,879,432.30 | 69,053,245.54 | 73,223,909.73 | 73,933,071.69 | 77,868,185.53 | 82,360,758.37 | 63,653,923.83 |
| 其他流动负债(元) | 51,360,050.77 | 38,762,575.44 | - | 3,173.84 | 17,197.05 | 21,846,538.15 | 88,205.58 | 104,699.47 | 251.09 |
| 流动负债合计(元) | 1,484,374,783.54 | 1,455,434,755.75 | 1,461,279,808.70 | 1,207,631,741.79 | 990,568,556.51 | 1,283,904,790.41 | 1,416,610,921.63 | 1,695,205,970.68 | 1,641,735,512.90 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 56,891,297.97 | 60,859,488.96 | 63,608,399.10 | 81,632,963.69 | 87,415,489.85 | 111,524,142.21 | 114,141,623.76 | 145,421,871.82 | 178,832,464.89 |
| 预计负债(元) | - | - | - | - | - | - | - | 332,358.00 | 332,358.00 |
| 递延收益(元) | 17,749,861.20 | 19,420,212.68 | 18,876,830.99 | 21,088,585.72 | 17,397,801.97 | 18,040,055.66 | 12,448,568.39 | 13,318,734.66 | 13,104,871.59 |
| 递延所得税负债(元) | 80,212,398.20 | 80,447,195.24 | 37,610,861.31 | 37,610,861.31 | 37,610,861.31 | 37,610,861.31 | 14,655,761.96 | 14,655,761.96 | 14,897,969.40 |
| 非流动负债合计(元) | 154,853,557.37 | 160,726,896.88 | 120,096,091.40 | 140,332,410.72 | 142,424,153.13 | 167,175,059.18 | 141,245,954.11 | 173,728,726.44 | 207,167,663.88 |
| 负债合计(元) | 1,639,228,340.91 | 1,616,161,652.63 | 1,581,375,900.10 | 1,347,964,152.51 | 1,132,992,709.64 | 1,451,079,849.59 | 1,557,856,875.74 | 1,868,934,697.12 | 1,848,903,176.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 422,384,900.00 | 422,384,900.00 | 422,384,900.00 | 422,672,000.00 | 422,157,000.00 | 422,157,000.00 | 422,157,000.00 | 421,200,000.00 | 421,200,000.00 |
| 资本公积(元) | 2,012,774,331.27 | 2,027,873,752.30 | 2,020,459,349.14 | 2,017,451,585.99 | 2,004,378,541.43 | 2,004,378,541.43 | 1,995,927,760.13 | 1,986,353,209.44 | 1,993,091,828.52 |
| 减：库存股(元) | 181,536,818.80 | 208,359,565.01 | 164,730,663.01 | 170,085,078.01 | 207,932,617.65 | 207,932,617.65 | 190,084,567.65 | 223,430,367.86 | 218,897,886.86 |
| 其他综合收益(元) | 12,546,155.61 | 12,699,225.65 | 7,269,616.52 | 7,585,427.37 | 3,032,513.36 | 5,111,069.81 | 2,482,702.68 | 1,790,585.73 | -1,087,346.30 |
| 专项储备(元) | 711,885.72 | 711,885.72 | 730,015.10 | 730,015.10 | - | 730,015.10 | - | - | - |
| 盈余公积(元) | 211,192,450.00 | 211,192,450.00 | 211,078,500.00 | 211,078,500.00 | 211,078,500.00 | 211,078,500.00 | 170,048,569.60 | 170,048,569.60 | 170,048,569.60 |
| 未分配利润(元) | 2,121,450,276.56 | 1,959,659,008.50 | 1,851,051,297.76 | 1,728,801,025.50 | 1,730,446,951.82 | 1,683,473,556.24 | 1,693,821,980.74 | 1,476,256,820.25 | 1,520,289,435.95 |
| 归属于母公司股东权益合计(元) | 4,599,523,180.36 | 4,426,161,657.16 | 4,348,243,015.51 | 4,218,233,475.95 | 4,163,160,888.96 | 4,118,996,064.93 | 4,094,353,445.50 | 3,832,218,817.16 | 3,884,644,600.91 |
| 少数股东权益(元) | 256,149,850.17 | 252,074,325.15 | 250,457,990.00 | 241,489,141.86 | 237,499,683.49 | 239,706,265.61 | 233,968,989.50 | 223,165,749.86 | 216,547,023.04 |
| 股东权益合计(元) | 4,855,673,030.53 | 4,678,235,982.31 | 4,598,701,005.51 | 4,459,722,617.81 | 4,400,660,572.45 | 4,358,702,330.54 | 4,328,322,435.00 | 4,055,384,567.02 | 4,101,191,623.95 |
| 负债和股东权益合计(元) | 6,494,901,371.44 | 6,294,397,634.94 | 6,180,076,905.61 | 5,807,686,770.32 | 5,533,653,282.09 | 5,809,782,180.13 | 5,886,179,310.74 | 5,924,319,264.14 | 5,950,094,800.73 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |