| 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) | 3,305,799,738.13 | 3,169,501,795.01 | 3,280,997,916.43 | 3,413,899,529.98 | 3,265,944,703.15 | 3,169,302,179.96 | 1,337,997,512.38 | 1,256,573,346.81 | 1,363,413,703.05 |
| 其中：交易性金融资产(元) | - | - | - | - | 100,000,000.00 | 19,719,486.71 | 20,202,222.22 | 20,200,000.00 | 40,195,483.34 |
| 应收票据及应收账款(元) | 2,689,930,671.73 | 2,234,629,523.13 | 2,284,443,237.26 | 1,847,033,883.52 | 1,617,712,298.97 | 1,292,205,185.76 | 1,463,703,661.77 | 1,262,340,848.30 | 1,005,298,114.33 |
| 其中：应收票据(元) | 420,346,056.71 | 444,082,053.92 | 506,018,740.31 | 375,315,628.87 | 360,406,872.84 | 488,984,167.01 | 351,508,067.14 | 229,341,410.93 | 154,478,466.11 |
| 其中：应收账款(元) | 2,269,584,615.02 | 1,790,547,469.21 | 1,778,424,496.95 | 1,471,718,254.65 | 1,257,305,426.13 | 803,221,018.75 | 1,112,195,594.63 | 1,032,999,437.37 | 850,819,648.22 |
| 预付款项(元) | 11,869,776.18 | 10,449,613.86 | 10,524,014.34 | 3,468,369.48 | 9,417,950.73 | 2,153,417.64 | 4,903,309.33 | 7,133,293.56 | 18,901,100.88 |
| 其他应收款(元) | 32,145,048.46 | 42,325,437.74 | 106,705,375.08 | 10,168,833.01 | 1,095,366.64 | 665,174.32 | 1,410,597.26 | 4,477,378.82 | 695,465.04 |
| 存货(元) | 835,947,858.55 | 976,541,588.50 | 847,740,375.86 | 1,024,676,709.61 | 1,055,042,138.09 | 1,180,042,763.55 | 1,106,903,730.97 | 1,192,889,650.66 | 1,053,912,047.30 |
| 一年内到期的非流动资产(元) | 4,793,333.85 | 4,457,881.25 | 4,043,825.80 | 3,795,179.75 | 3,201,398.00 | 2,963,248.10 | 2,306,974.20 | 1,811,778.30 | 546,780.10 |
| 其他流动资产(元) | 1,147,006.17 | 16,188,598.05 | 1,165,396.71 | 750,920.23 | 4,271,435.84 | 20,811,125.65 | 1,509,523.92 | 43,870,997.04 | 2,969,623.25 |
| 流动资产合计(元) | 6,881,633,433.07 | 6,498,672,644.54 | 6,572,939,621.48 | 6,325,090,625.58 | 6,064,695,291.42 | 5,712,319,281.69 | 3,963,928,732.05 | 3,801,841,793.49 | 3,498,499,383.29 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 310,565,333.23 | 308,137,778.05 | - | - | - | - | - | - | - |
| 固定资产(元) | 836,399,191.77 | 838,017,895.04 | 820,868,860.02 | 790,100,923.02 | 741,045,826.14 | 732,356,379.13 | 724,059,586.91 | 700,316,393.01 | 701,493,949.31 |
| 在建工程(元) | 402,534,004.16 | 354,547,045.56 | 339,043,943.06 | 282,981,135.86 | 255,719,086.62 | 184,969,128.83 | 106,533,159.14 | 61,072,519.96 | 43,896,836.96 |
| 使用权资产(元) | 19,151,550.31 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 59,661,642.39 | 60,241,388.70 | 59,920,432.58 | 60,291,554.46 | 60,820,714.57 | 61,349,874.46 | 61,304,267.71 | 60,942,449.77 | 61,400,822.89 |
| 长期待摊费用(元) | 1,019,408.95 | 1,152,760.57 | 1,286,112.19 | 1,156,373.70 | 1,270,967.64 | 1,393,157.54 | 1,511,581.82 | 1,630,006.10 | 1,586,645.15 |
| 递延所得税资产(元) | 34,191,725.91 | 31,211,428.07 | 33,922,960.59 | 32,133,117.61 | 28,275,741.98 | 22,383,682.00 | 22,278,974.91 | 18,106,528.24 | 15,193,849.62 |
| 其他非流动资产(元) | 267,771,850.23 | 271,191,005.25 | 254,742,363.43 | 233,937,271.85 | 224,648,035.97 | 255,908,786.43 | 241,124,263.90 | 219,473,326.72 | 105,553,188.39 |
| 非流动资产合计(元) | 1,931,294,706.95 | 1,864,499,301.24 | 1,509,784,671.87 | 1,400,600,376.50 | 1,311,780,372.92 | 1,258,361,008.39 | 1,156,811,834.39 | 1,061,541,223.80 | 929,125,292.32 |
| 资产总计(元) | 8,812,928,140.02 | 8,363,171,945.78 | 8,082,724,293.35 | 7,725,691,002.08 | 7,376,475,664.34 | 6,970,680,290.08 | 5,120,740,566.44 | 4,863,383,017.29 | 4,427,624,675.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 620,348,791.16 | 418,354,924.88 | 364,403,033.88 | 231,535,867.76 | 79,000,000.00 | - | 100,000,000.00 | 100,000,000.00 | - |
| 应付票据及应付账款(元) | 1,278,596,880.48 | 1,336,458,184.93 | 1,155,083,202.05 | 1,146,361,885.52 | 1,167,173,657.65 | 1,154,618,064.51 | 1,124,108,248.76 | 1,094,460,288.98 | 873,804,600.88 |
| 其中：应付票据(元) | 518,722,648.85 | 632,925,146.33 | 455,774,496.36 | 494,312,453.95 | 600,668,971.26 | 683,382,927.29 | 558,947,937.50 | 595,731,110.93 | 427,074,623.63 |
| 其中：应付账款(元) | 759,874,231.63 | 703,533,038.60 | 699,308,705.69 | 652,049,431.57 | 566,504,686.39 | 471,235,137.22 | 565,160,311.26 | 498,729,178.05 | 446,729,977.25 |
| 合同负债(元) | 1,016,870.51 | 584,678.16 | 929,134.67 | 12,529,331.55 | 2,525,636.86 | 846,944.41 | 8,304,003.28 | 4,944,488.34 | 5,982,526.28 |
| 应付职工薪酬(元) | 5,280,425.99 | 12,915,775.94 | 50,775.94 | 50,775.94 | 50,775.94 | 10,039,469.00 | 51,469.00 | 453,354.28 | 262,710.20 |
| 应交税费(元) | 87,317,770.88 | 39,633,261.09 | 127,375,626.27 | 92,468,241.96 | 107,897,347.16 | 20,632,601.27 | 44,519,251.19 | 38,632,435.07 | 67,790,076.00 |
| 应付股利(元) | - | - | - | 54,929,785.30 | - | - | - | 44,605,010.61 | - |
| 其他应付款(元) | 72,935,815.95 | 75,650,897.93 | 73,098,717.86 | 80,423,123.27 | 80,826,548.57 | 81,786,210.96 | 80,852,571.79 | 161,636.77 | 214,042.17 |
| 一年内到期的非流动负债(元) | 1,931,232.02 | 216,323.00 | - | - | - | - | - | - | - |
| 其他流动负债(元) | - | 20,247.79 | 100,004,622.73 | 101,512,648.32 | 100,225,153.63 | 100,006,923.61 | 473,555.23 | 8,606,698.30 | 34,635,451.80 |
| 流动负债合计(元) | 2,067,427,786.99 | 1,883,834,293.72 | 1,820,945,113.40 | 1,719,811,659.62 | 1,537,699,119.81 | 1,367,930,213.76 | 1,358,309,099.25 | 1,291,863,912.35 | 982,689,407.33 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,326,434.00 | 4,326,434.00 | 4,737,447.00 | 4,737,447.00 | 4,759,080.00 | 4,759,080.00 | - | - | - |
| 应付债券(元) | 873,824,083.15 | 859,396,069.18 | 845,004,741.32 | 830,416,688.56 | 822,070,677.41 | 808,644,285.48 | 794,884,396.50 | 781,112,527.12 | 774,754,538.60 |
| 租赁负债(元) | 16,764,990.45 | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 195,247.56 | 195,247.56 | 195,247.56 | 196,659.56 | 197,602.56 | 197,602.56 | 609,177.78 | 627,087.67 | 562,860.49 |
| 递延收益(元) | 117,289,770.87 | 97,576,006.15 | 98,374,703.23 | 86,114,223.61 | 80,761,543.99 | 81,565,164.37 | 78,588,784.76 | 73,342,011.17 | 71,382,737.58 |
| 递延所得税负债(元) | 6,043,637.11 | 6,149,672.39 | 6,204,263.81 | 6,254,393.49 | 6,283,841.53 | 6,300,466.21 | - | - | - |
| 非流动负债合计(元) | 1,018,444,163.14 | 967,643,429.28 | 954,516,402.92 | 927,719,412.22 | 914,072,745.49 | 901,466,598.62 | 874,082,359.04 | 855,081,625.96 | 846,700,136.67 |
| 负债合计(元) | 3,085,871,950.13 | 2,851,477,723.00 | 2,775,461,516.32 | 2,647,531,071.84 | 2,451,771,865.30 | 2,269,396,812.38 | 2,232,391,458.29 | 2,146,945,538.31 | 1,829,389,544.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 550,235,133.00 | 550,235,074.00 | 550,230,544.00 | 549,297,853.00 | 549,293,176.00 | 549,291,984.00 | 499,291,594.00 | 495,611,229.00 | 495,523,238.00 |
| 其他权益工具(元) | 157,883,698.46 | 157,884,031.60 | 157,909,227.22 | 157,910,296.76 | 157,936,421.66 | 157,943,084.38 | 157,945,258.53 | 157,947,309.94 | 158,438,282.80 |
| 资本公积(元) | 2,513,505,438.42 | 2,507,560,405.11 | 2,501,387,853.50 | 2,476,177,741.24 | 2,470,796,094.35 | 2,465,598,654.03 | 858,660,311.86 | 777,315,624.22 | 773,716,155.78 |
| 减：库存股(元) | 72,693,330.00 | 72,693,330.00 | 72,693,330.00 | 80,297,600.00 | 80,665,600.00 | 80,665,600.00 | 80,665,600.00 | - | - |
| 盈余公积(元) | 248,660,255.32 | 248,660,255.32 | 173,769,181.40 | 173,769,181.40 | 173,769,181.40 | 173,769,181.40 | 115,099,225.37 | 115,099,225.37 | 115,099,225.37 |
| 未分配利润(元) | 2,329,464,994.69 | 2,120,047,786.75 | 1,996,659,300.91 | 1,801,302,457.84 | 1,653,574,525.63 | 1,435,346,173.89 | 1,338,018,318.39 | 1,170,464,090.45 | 1,055,458,229.66 |
| 归属于母公司股东权益合计(元) | 5,727,056,189.89 | 5,511,694,222.78 | 5,307,262,777.03 | 5,078,159,930.24 | 4,924,703,799.04 | 4,701,283,477.70 | 2,888,349,108.15 | 2,716,437,478.98 | 2,598,235,131.61 |
| 股东权益合计(元) | 5,727,056,189.89 | 5,511,694,222.78 | 5,307,262,777.03 | 5,078,159,930.24 | 4,924,703,799.04 | 4,701,283,477.70 | 2,888,349,108.15 | 2,716,437,478.98 | 2,598,235,131.61 |
| 负债和股东权益合计(元) | 8,812,928,140.02 | 8,363,171,945.78 | 8,082,724,293.35 | 7,725,691,002.08 | 7,376,475,664.34 | 6,970,680,290.08 | 5,120,740,566.44 | 4,863,383,017.29 | 4,427,624,675.61 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-09 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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