| 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) | 693,015,160.08 | 1,090,253,276.89 | 706,585,660.34 | 1,229,282,485.91 | 953,552,699.70 | 1,376,578,214.86 | 1,280,169,511.55 | 1,242,869,778.11 | 1,721,433,091.97 |
| 其中：交易性金融资产(元) | - | - | 300,354,736.44 | - | 251,746,575.34 | - | - | - | - |
| 应收票据及应收账款(元) | 816,828,203.35 | 758,742,306.40 | 718,271,766.42 | 669,717,917.83 | 541,260,766.31 | 505,702,854.07 | 557,735,986.78 | 486,434,303.24 | 350,483,961.13 |
| 其中：应收票据(元) | 61,755,222.84 | 94,693,721.96 | 33,546,965.38 | 29,804,208.30 | 50,758,495.02 | 86,634,395.49 | 30,993,499.24 | 14,314,923.43 | 28,516,440.32 |
| 其中：应收账款(元) | 755,072,980.51 | 664,048,584.44 | 684,724,801.04 | 639,913,709.53 | 490,502,271.29 | 419,068,458.58 | 526,742,487.54 | 472,119,379.81 | 321,967,520.81 |
| 预付款项(元) | 102,654,822.55 | 16,249,226.06 | 19,476,047.23 | 16,984,117.56 | 21,591,532.46 | 16,074,486.57 | 37,730,158.67 | 25,065,528.79 | 55,271,547.55 |
| 其他应收款(元) | 586,214.44 | 444,514.44 | 10,555,826.84 | 876,490.65 | 953,114.37 | 72,794,797.33 | 24,746,902.51 | 16,776,214.41 | 44,262,125.20 |
| 存货(元) | 497,478,214.31 | 455,961,720.55 | 578,457,039.92 | 571,336,006.97 | 627,617,633.04 | 645,035,359.33 | 592,931,602.65 | 561,379,349.22 | 508,510,450.90 |
| 其他流动资产(元) | 126,151,565.90 | 113,862,817.90 | 106,735,680.38 | 87,397,900.26 | 78,672,935.19 | 71,735,152.60 | 52,121,866.64 | 51,256,807.35 | 45,985,633.77 |
| 流动资产合计(元) | 3,623,067,730.81 | 3,707,113,268.38 | 3,472,788,317.09 | 3,393,518,155.67 | 3,483,213,639.22 | 3,486,920,197.78 | 3,347,267,251.27 | 3,203,833,981.96 | 3,327,433,272.86 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 28,000,000.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,860,223,019.99 | 1,902,045,715.23 | 1,359,631,968.21 | 1,367,687,078.71 | 1,395,348,774.86 | 1,417,857,584.59 | 1,403,991,275.53 | 1,421,634,695.52 | 1,400,406,989.71 |
| 在建工程(元) | 1,116,227,266.40 | 1,053,427,526.35 | 1,312,530,698.46 | 1,168,049,966.71 | 1,032,874,672.67 | 957,243,170.38 | 691,037,279.50 | 550,602,472.70 | 495,596,501.07 |
| 使用权资产(元) | 4,045,592.75 | 4,539,901.74 | 5,328,000.95 | 5,801,773.33 | 4,111,315.13 | 2,440,600.18 | 3,132,100.73 | 4,133,010.14 | 5,133,919.55 |
| 无形资产(元) | 292,005,737.56 | 239,823,658.39 | 226,553,603.98 | 228,140,317.66 | 229,727,031.38 | 231,320,725.04 | 233,084,756.95 | 234,724,033.20 | 232,202,037.04 |
| 长期待摊费用(元) | 17,218,176.03 | 19,572,708.50 | 19,412,479.68 | 17,336,460.88 | 18,689,062.20 | 19,959,164.38 | 14,653,222.47 | 15,641,773.38 | 15,841,914.29 |
| 递延所得税资产(元) | 56,212,638.72 | 55,022,355.17 | 58,333,717.11 | 69,273,929.60 | 71,311,946.58 | 69,744,307.32 | 69,086,576.52 | 72,119,772.16 | 70,890,799.77 |
| 其他非流动资产(元) | 91,042,235.02 | 76,041,120.18 | 172,960,169.25 | 165,489,449.29 | 182,405,929.60 | 144,617,697.62 | 197,402,875.15 | 207,493,896.38 | 135,551,260.02 |
| 非流动资产合计(元) | 3,464,974,666.47 | 3,350,472,985.56 | 3,154,750,637.64 | 3,021,778,976.18 | 2,934,468,732.42 | 2,843,183,249.51 | 2,612,388,086.85 | 2,506,349,653.48 | 2,355,623,421.45 |
| 资产总计(元) | 7,088,042,397.28 | 7,057,586,253.94 | 6,627,538,954.73 | 6,415,297,131.85 | 6,417,682,371.64 | 6,330,103,447.29 | 5,959,655,338.12 | 5,710,183,635.44 | 5,683,056,694.31 |
| 流动负债： | |||||||||
| 短期借款(元) | 46,268,487.16 | 46,268,487.16 | 31,318,495.69 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 356,040,971.28 | 515,127,016.11 | 461,400,418.76 | 454,141,026.83 | 440,657,876.63 | 542,079,323.22 | 434,042,012.05 | 425,252,894.77 | 427,401,924.23 |
| 其中：应付票据(元) | 49,217,616.44 | 135,365,757.29 | 211,376,488.88 | 195,367,321.86 | 216,591,288.88 | 233,402,339.96 | 250,952,631.54 | 218,216,948.63 | 190,530,288.49 |
| 其中：应付账款(元) | 306,823,354.84 | 379,761,258.82 | 250,023,929.88 | 258,773,704.97 | 224,066,587.75 | 308,676,983.26 | 183,089,380.51 | 207,035,946.14 | 236,871,635.74 |
| 合同负债(元) | 25,947,656.90 | 29,799,654.49 | 29,640,610.43 | 24,561,467.31 | 20,098,710.07 | 24,895,531.25 | 33,054,460.87 | 30,654,659.61 | 52,242,731.40 |
| 应付职工薪酬(元) | 38,068,000.18 | 48,899,116.30 | 14,961,682.16 | 19,749,242.38 | 25,633,884.79 | 47,404,486.17 | 13,069,222.38 | 17,189,635.59 | 22,732,705.68 |
| 应交税费(元) | 13,485,687.41 | 73,007,803.30 | 44,620,934.34 | 85,406,888.35 | 57,371,565.91 | 52,911,504.72 | 56,257,843.21 | 80,356,603.80 | 68,427,057.54 |
| 其他应付款(元) | 250,467,313.22 | 199,179,823.40 | 195,917,746.43 | 195,863,642.40 | 163,692,919.00 | 121,358,319.00 | 69,149,306.00 | 69,545,644.57 | 69,118,268.80 |
| 一年内到期的非流动负债(元) | 43,676,402.58 | 61,102,206.00 | 1,693,066.56 | 1,659,452.32 | 1,062,490.25 | 757,651.46 | 1,035,785.59 | 1,640,048.23 | 2,227,447.17 |
| 其他流动负债(元) | 3,372,854.25 | 3,823,822.16 | 3,850,485.14 | 3,133,138.95 | 2,581,136.02 | 3,063,956.98 | 4,172,976.17 | 3,946,640.91 | 6,659,404.59 |
| 流动负债合计(元) | 777,327,372.98 | 977,207,928.92 | 783,403,439.51 | 814,514,858.54 | 741,098,582.67 | 822,470,772.80 | 610,781,606.27 | 628,586,127.48 | 648,809,539.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | 355,790,555.80 | 118,770,059.28 | 105,174,997.76 | 16,358,859.48 | - | - | - | - | - |
| 租赁负债(元) | 4,727,154.13 | 4,914,958.97 | 5,415,519.02 | 5,766,718.41 | 4,489,632.60 | 2,973,178.43 | 3,878,975.75 | 3,821,518.03 | 3,770,161.99 |
| 递延收益(元) | 427,079,828.19 | 426,761,726.53 | 432,714,768.93 | 488,604,726.71 | 501,859,643.44 | 509,564,478.17 | 529,065,116.72 | 527,321,198.36 | 529,661,079.96 |
| 递延所得税负债(元) | - | - | 869,718.66 | 892,187.21 | 914,655.77 | 937,124.05 | 1,052,804.99 | 1,100,177.07 | 293,681.76 |
| 非流动负债合计(元) | 787,597,538.12 | 550,446,744.78 | 544,175,004.37 | 511,622,491.81 | 507,263,931.81 | 513,474,780.65 | 533,996,897.46 | 532,242,893.46 | 533,724,923.71 |
| 负债合计(元) | 1,564,924,911.10 | 1,527,654,673.70 | 1,327,578,443.88 | 1,326,137,350.35 | 1,248,362,514.48 | 1,335,945,553.45 | 1,144,778,503.73 | 1,160,829,020.94 | 1,182,534,463.12 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 831,352,000.00 | 831,352,000.00 | 831,352,000.00 | 831,352,000.00 | 518,350,000.00 | 518,350,000.00 | 518,350,000.00 | 518,350,000.00 | 518,350,000.00 |
| 资本公积(元) | 1,324,325,335.18 | 1,318,751,000.53 | 1,333,766,444.74 | 1,319,935,095.55 | 1,587,393,106.36 | 1,573,561,757.17 | 1,554,547,256.37 | 1,535,532,755.61 | 1,529,194,588.69 |
| 减：库存股(元) | 161,664,371.77 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -4,771,441.61 | -5,004,678.31 | -3,766,688.02 | -2,315,160.74 | -6,831,473.80 | -4,524,718.67 | 953,202.74 | -9,969,074.40 | -19,531,776.83 |
| 盈余公积(元) | 276,685,164.46 | 276,685,164.46 | 276,685,164.46 | 276,685,164.46 | 276,685,164.46 | 276,685,164.46 | 141,586,506.40 | 141,586,506.40 | 141,586,506.40 |
| 未分配利润(元) | 3,183,561,700.10 | 3,026,242,962.83 | 2,774,354,866.11 | 2,566,376,559.71 | 2,687,378,448.98 | 2,515,926,845.34 | 2,467,060,346.72 | 2,222,352,690.99 | 2,183,451,794.98 |
| 归属于母公司股东权益合计(元) | 5,449,488,386.36 | 5,448,026,449.51 | 5,212,391,787.29 | 4,992,033,658.98 | 5,062,975,246.00 | 4,879,999,048.30 | 4,682,497,312.23 | 4,407,852,878.60 | 4,353,051,113.24 |
| 少数股东权益(元) | 73,629,099.82 | 81,905,130.73 | 87,568,723.56 | 97,126,122.52 | 106,344,611.16 | 114,158,845.54 | 132,379,522.16 | 141,501,735.90 | 147,471,117.95 |
| 股东权益合计(元) | 5,523,117,486.18 | 5,529,931,580.24 | 5,299,960,510.85 | 5,089,159,781.50 | 5,169,319,857.16 | 4,994,157,893.84 | 4,814,876,834.39 | 4,549,354,614.50 | 4,500,522,231.19 |
| 负债和股东权益合计(元) | 7,088,042,397.28 | 7,057,586,253.94 | 6,627,538,954.73 | 6,415,297,131.85 | 6,417,682,371.64 | 6,330,103,447.29 | 5,959,655,338.12 | 5,710,183,635.44 | 5,683,056,694.31 |
| 公告日期 | 2024-04-29 | 2024-04-09 | 2023-10-27 | 2023-08-15 | 2023-04-22 | 2023-03-28 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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