| 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) | 788,283,447.10 | 576,820,851.58 | 954,018,845.20 | 992,266,867.35 | 1,096,995,950.60 | 1,093,375,129.51 | 990,086,501.07 | 450,578,919.45 | 102,694,829.44 |
| 其中：交易性金融资产(元) | 2,931,672.36 | 3,300,674.80 | 3,365,437.70 | 3,291,016.02 | 3,513,079.86 | 3,559,726.40 | 364,306,446.26 | 5,116,024.26 | 4,066,017.24 |
| 应收票据及应收账款(元) | 855,410,941.44 | 834,382,282.26 | 699,615,650.97 | 630,200,979.62 | 571,758,148.21 | 759,286,037.01 | 517,104,441.30 | 552,009,286.81 | 432,752,522.44 |
| 其中：应收票据(元) | 312,889,714.96 | 191,240,074.18 | 133,573,498.75 | 115,233,931.70 | 223,807,797.20 | 242,426,160.62 | - | - | - |
| 其中：应收账款(元) | 542,521,226.48 | 643,142,208.08 | 566,042,152.22 | 514,967,047.92 | 347,950,351.01 | 516,859,876.39 | 517,104,441.30 | 552,009,286.81 | 432,752,522.44 |
| 预付款项(元) | 35,114,446.70 | 50,924,261.54 | 43,668,888.07 | 46,589,447.34 | 28,700,443.63 | 33,519,441.10 | 65,422,270.23 | 31,546,537.21 | 29,663,526.64 |
| 其他应收款(元) | 9,130,093.99 | 5,543,520.86 | 13,552,648.68 | 11,058,094.24 | 14,345,891.19 | 43,659,873.93 | 9,340,959.06 | 11,135,503.49 | 4,856,794.54 |
| 存货(元) | 820,669,297.38 | 839,363,396.79 | 778,510,101.22 | 741,728,838.62 | 838,328,194.98 | 800,408,457.53 | 898,822,429.10 | 701,082,500.56 | 809,959,410.81 |
| 其他流动资产(元) | 40,841,474.73 | 13,506,828.21 | 6,808,481.64 | 5,358,232.55 | 15,712,598.00 | 4,880,388.56 | 3,636,522.76 | 7,239,906.68 | 18,675,572.65 |
| 流动资产合计(元) | 2,574,601,155.88 | 2,588,156,366.24 | 2,524,681,422.51 | 2,435,148,075.74 | 2,725,920,230.97 | 3,046,461,488.88 | 2,992,760,699.28 | 1,925,018,058.78 | 1,595,777,853.89 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 5,000,000.00 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 84,353,057.76 | 85,049,589.64 | 85,746,121.52 | 86,442,653.40 | 87,139,185.30 | 87,835,717.20 | 88,532,249.10 | 95,461,342.94 | 96,220,073.81 |
| 固定资产(元) | 744,459,838.30 | 703,336,885.64 | 483,036,335.32 | 489,028,118.78 | 478,318,655.96 | 487,247,644.28 | 426,134,092.58 | 400,331,691.27 | 404,488,410.38 |
| 在建工程(元) | 532,954,964.75 | 491,771,580.92 | 345,380,905.84 | 187,530,054.43 | 144,573,110.82 | 80,493,207.43 | 55,101,148.10 | 26,598,224.94 | 18,560,749.70 |
| 使用权资产(元) | 10,100,141.65 | 11,678,120.65 | 12,837,890.17 | 3,117,720.43 | 3,413,531.63 | 3,709,342.83 | 4,936,489.05 | 5,364,012.68 | 1,959,389.62 |
| 无形资产(元) | 88,858,216.28 | 89,079,875.37 | 88,111,198.43 | 88,255,206.22 | 88,827,369.81 | 40,383,847.02 | 40,206,646.13 | 40,705,481.70 | 40,021,186.03 |
| 长期待摊费用(元) | 20,575,815.47 | 17,609,868.96 | 17,634,948.85 | 20,132,683.98 | 22,538,709.16 | 18,856,096.21 | 16,416,213.49 | 17,855,644.40 | 20,397,424.71 |
| 递延所得税资产(元) | 130,262,573.58 | 124,480,057.09 | 119,577,242.91 | 126,294,547.70 | 117,626,027.92 | 112,781,678.34 | 80,155,693.02 | 66,320,956.03 | 54,436,814.87 |
| 其他非流动资产(元) | 80,712,423.18 | 18,039,074.06 | 212,021,227.13 | 133,338,692.35 | 45,597,691.49 | 65,006,846.70 | 45,478,427.70 | 50,950,076.14 | 36,997,667.57 |
| 非流动资产合计(元) | 1,697,277,030.97 | 1,541,045,052.33 | 1,364,345,870.17 | 1,134,139,677.29 | 988,034,282.09 | 896,314,380.01 | 756,960,959.17 | 703,587,430.10 | 673,081,716.69 |
| 资产总计(元) | 4,271,878,186.85 | 4,129,201,418.57 | 3,889,027,292.68 | 3,569,287,753.03 | 3,713,954,513.06 | 3,942,775,868.89 | 3,749,721,658.45 | 2,628,605,488.88 | 2,268,859,570.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 222,620,188.61 | 137,759,129.89 | 174,088,614.50 | 182,613,167.29 | 321,537,667.69 | 237,734,840.41 | 274,306,011.17 | 389,973,703.56 | 323,243,703.56 |
| 应付票据及应付账款(元) | 1,146,941,567.09 | 1,175,355,839.53 | 945,966,858.82 | 784,696,814.16 | 925,766,871.79 | 1,255,347,263.09 | 1,172,187,309.18 | 949,149,743.31 | 868,149,089.07 |
| 其中：应付票据(元) | 365,271,534.15 | 412,747,425.01 | 454,118,937.45 | 426,905,564.72 | 314,948,308.01 | 520,782,124.05 | 471,819,708.68 | 216,797,081.99 | 146,040,232.33 |
| 其中：应付账款(元) | 781,670,032.94 | 762,608,414.52 | 491,847,921.37 | 357,791,249.44 | 610,818,563.78 | 734,565,139.04 | 700,367,600.50 | 732,352,661.32 | 722,108,856.74 |
| 合同负债(元) | 12,509,974.19 | 24,696,809.26 | 12,179,981.45 | 14,110,552.23 | 20,221,724.01 | 12,759,010.86 | 31,368,944.57 | 13,137,214.00 | 20,508,016.86 |
| 应付职工薪酬(元) | 7,759,230.15 | 19,798,188.08 | 9,379,853.22 | 7,769,721.79 | 6,559,372.99 | 21,110,383.79 | 19,003,661.10 | 7,256,372.21 | 8,608,848.55 |
| 应交税费(元) | 949,635.50 | 4,288,945.31 | 5,617,429.31 | 6,000,901.38 | 3,010,461.84 | 22,070,173.53 | 17,154,131.27 | 18,003,401.19 | 8,575,075.48 |
| 其他应付款(元) | 134,138,130.55 | 72,296,752.80 | 44,606,287.46 | 53,057,822.24 | 62,543,388.93 | 55,986,787.65 | 33,528,416.56 | 41,597,431.15 | 106,583,359.16 |
| 一年内到期的非流动负债(元) | 70,457,036.68 | 124,422,936.82 | 66,521,925.05 | 67,950,289.76 | 108,846,012.12 | 117,580,364.74 | 92,023,033.50 | 85,586,274.34 | 20,299,628.49 |
| 其他流动负债(元) | 241,190,773.33 | 188,909,898.48 | 297,783,282.43 | 272,411,706.90 | 143,005,310.38 | 112,698,585.58 | 45,380,634.36 | 69,016,806.72 | 2,662,408.92 |
| 流动负债合计(元) | 1,836,566,536.10 | 1,747,528,500.17 | 1,556,144,232.24 | 1,388,610,975.75 | 1,591,490,809.75 | 1,835,287,409.65 | 1,684,952,141.71 | 1,573,720,946.48 | 1,358,630,130.09 |
| 非流动负债： | |||||||||
| 长期借款(元) | 487,722,472.65 | 481,387,410.61 | 500,445,027.90 | 406,861,796.70 | 316,898,615.65 | 308,356,663.75 | 310,979,744.94 | 274,433,865.62 | 125,139,226.89 |
| 租赁负债(元) | 3,789,030.67 | 5,304,364.61 | 6,409,159.60 | 2,285,626.34 | 2,821,477.12 | 2,608,658.90 | 5,116,882.04 | 5,497,469.81 | 2,139,253.45 |
| 长期应付款(元) | - | - | - | - | - | 6,550,720.15 | 3,228,444.36 | 7,474,449.85 | 26,015,822.52 |
| 递延收益(元) | 88,334,296.96 | 69,699,418.59 | 38,460,588.77 | 56,265,881.57 | 66,805,809.85 | 56,263,616.43 | 43,581,813.12 | 44,970,564.03 | 47,857,988.06 |
| 递延所得税负债(元) | 4,026,123.34 | 4,135,221.58 | 4,197,574.36 | 4,259,333.40 | 4,510,607.99 | 4,510,607.99 | - | 74,637.26 | - |
| 非流动负债合计(元) | 583,871,923.62 | 560,526,415.39 | 549,512,350.63 | 469,672,638.01 | 391,036,510.61 | 378,290,267.22 | 362,906,884.46 | 332,450,986.57 | 201,152,290.92 |
| 负债合计(元) | 2,420,438,459.72 | 2,308,054,915.56 | 2,105,656,582.87 | 1,858,283,613.76 | 1,982,527,320.36 | 2,213,577,676.87 | 2,047,859,026.17 | 1,906,171,933.05 | 1,559,782,421.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 252,322,708.00 | 252,322,708.00 | 252,095,998.00 | 252,095,998.00 | 168,051,899.00 | 167,835,424.00 | 165,578,699.00 | 145,635,190.00 | 76,640,420.00 |
| 资本公积(元) | 1,308,568,720.18 | 1,286,740,003.79 | 1,288,553,228.33 | 1,288,553,228.33 | 1,368,200,011.10 | 1,358,345,820.03 | 1,325,318,114.27 | 370,983,513.36 | 430,975,579.92 |
| 盈余公积(元) | 36,847,645.54 | 36,847,645.54 | 34,173,872.84 | 34,173,872.84 | 34,173,872.84 | 34,173,872.84 | 34,173,872.84 | 34,173,872.84 | 34,173,872.84 |
| 未分配利润(元) | 253,700,653.41 | 245,236,145.68 | 208,547,610.64 | 136,181,040.10 | 161,001,409.76 | 168,843,075.15 | 176,791,946.17 | 171,640,979.63 | 167,287,276.81 |
| 归属于母公司股东权益合计(元) | 1,851,439,727.13 | 1,821,146,503.01 | 1,783,370,709.81 | 1,711,004,139.27 | 1,731,427,192.70 | 1,729,198,192.02 | 1,701,862,632.28 | 722,433,555.83 | 709,077,149.57 |
| 股东权益合计(元) | 1,851,439,727.13 | 1,821,146,503.01 | 1,783,370,709.81 | 1,711,004,139.27 | 1,731,427,192.70 | 1,729,198,192.02 | 1,701,862,632.28 | 722,433,555.83 | 709,077,149.57 |
| 负债和股东权益合计(元) | 4,271,878,186.85 | 4,129,201,418.57 | 3,889,027,292.68 | 3,569,287,753.03 | 3,713,954,513.06 | 3,942,775,868.89 | 3,749,721,658.45 | 2,628,605,488.88 | 2,268,859,570.58 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-20 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-24 | 2022-08-26 | 2022-04-22 |
| 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) |