| 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) | 1,107,509,504.59 | 867,911,167.68 | 904,097,959.11 | 935,887,620.59 | 1,361,607,826.27 | 1,287,245,702.50 | 1,373,988,795.83 | 1,298,221,903.31 | 1,202,088,258.25 |
| 其中：交易性金融资产(元) | 190,685,524.83 | 229,041,334.44 | 188,428,112.04 | 211,151,961.09 | 325,683,972.72 | 648,141,228.48 | 255,140,051.14 | 40,819,356.50 | 346,308,720.17 |
| 应收票据及应收账款(元) | 1,361,184,212.46 | 1,473,686,494.35 | 1,716,364,502.75 | 1,409,969,182.55 | 1,536,967,797.39 | 1,376,254,378.54 | 1,273,386,200.77 | 1,298,726,448.45 | 1,396,650,767.44 |
| 其中：应收票据(元) | 344,019,221.35 | 386,568,094.29 | 360,043,255.94 | 328,097,101.75 | 454,630,640.03 | 376,262,590.68 | 270,253,230.51 | 396,108,199.65 | 299,806,732.44 |
| 其中：应收账款(元) | 1,017,164,991.11 | 1,087,118,400.06 | 1,356,321,246.81 | 1,081,872,080.80 | 1,082,337,157.36 | 999,991,787.86 | 1,003,132,970.26 | 902,618,248.80 | 1,096,844,035.00 |
| 预付款项(元) | 49,741,649.93 | 52,400,085.34 | 29,392,489.46 | 34,954,773.92 | 106,638,703.47 | 115,980,222.19 | 28,240,954.38 | 35,690,923.55 | 36,238,877.48 |
| 应收利息(元) | 479,452.06 | 230,136.99 | - | - | - | - | - | - | - |
| 其他应收款(元) | 18,387,994.31 | 17,327,348.55 | 3,753,681.38 | 17,972,389.37 | 18,243,897.43 | 16,605,200.69 | 1,771,245.71 | 878,188.75 | 6,027,020.91 |
| 存货(元) | 1,024,326,864.41 | 979,304,109.30 | 1,123,901,012.66 | 1,358,458,050.30 | 1,304,907,137.19 | 763,933,962.34 | 692,877,074.36 | 505,222,407.28 | 568,128,809.61 |
| 一年内到期的非流动资产(元) | 17,074,818.02 | 19,230,557.08 | 7,151,704.73 | 6,278,719.63 | 3,643,711.04 | 2,925,773.96 | 11,585,535.51 | 10,114,134.81 | 3,328,425.97 |
| 其他流动资产(元) | 179,169,943.45 | 138,027,026.11 | 128,689,196.38 | 169,848,431.73 | 162,969,874.26 | 113,248,889.62 | 56,512,493.85 | 23,976,860.19 | 20,961,573.89 |
| 流动资产合计(元) | 4,239,340,690.68 | 4,149,259,561.61 | 4,446,511,596.17 | 4,630,561,086.32 | 5,056,321,436.16 | 4,859,546,502.69 | 3,899,347,863.10 | 3,541,414,154.69 | 3,962,104,796.90 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 137,028,209.05 | 138,177,751.55 | 139,129,664.11 | 140,652,538.79 | 142,648,893.72 | 144,022,388.76 | 144,589,913.44 | 144,941,817.51 | 144,496,749.85 |
| 其他非流动金融资产(元) | 333,946,000.00 | 386,930,000.00 | 416,093,000.00 | 251,777,500.00 | 251,777,500.00 | 251,777,500.00 | 247,077,000.00 | 247,077,000.00 | 247,077,000.00 |
| 投资性房地产(元) | 839,207.48 | 861,456.53 | 260,336.23 | 268,246.57 | 276,156.91 | 284,071.63 | 291,986.35 | 299,901.07 | 307,815.79 |
| 固定资产(元) | 2,647,236,486.44 | 2,574,642,521.45 | 1,758,144,223.42 | 1,731,403,859.04 | 1,637,373,197.71 | 1,562,586,054.57 | 1,337,081,835.13 | 1,068,851,659.10 | 944,143,395.36 |
| 在建工程(元) | 978,950,275.98 | 731,992,461.39 | 889,734,905.16 | 708,597,575.17 | 522,871,705.40 | 517,321,215.21 | 505,470,548.46 | 391,996,571.73 | 262,660,488.06 |
| 使用权资产(元) | 8,229,248.45 | 8,851,945.45 | 9,240,929.97 | 9,717,820.10 | 10,194,710.24 | 10,671,600.37 | 16,047,469.02 | 1,797,684.59 | 1,402,990.54 |
| 无形资产(元) | 356,502,720.99 | 359,635,118.59 | 362,940,711.99 | 335,166,091.70 | 359,730,960.71 | 362,104,937.25 | 221,784,096.10 | 204,746,564.45 | 178,293,601.52 |
| 商誉(元) | 50,949,485.46 | 50,949,485.46 | 50,949,485.46 | 50,949,485.46 | 50,949,485.46 | 50,949,485.46 | 88,388,907.97 | 88,388,907.97 | 88,388,907.97 |
| 递延所得税资产(元) | 76,285,604.40 | 74,486,266.80 | 64,153,955.73 | 79,346,300.50 | 71,893,209.61 | 67,615,780.60 | 48,090,794.78 | 43,150,578.20 | 43,183,139.61 |
| 其他非流动资产(元) | 1,066,090,677.47 | 1,197,874,927.06 | 1,500,507,713.52 | 1,444,636,567.80 | 1,458,180,505.52 | 1,352,989,263.29 | 1,417,232,434.19 | 1,131,320,742.28 | 812,264,710.20 |
| 非流动资产合计(元) | 5,656,057,915.72 | 5,524,401,934.28 | 5,191,154,925.59 | 4,752,515,985.13 | 4,505,896,325.28 | 4,320,322,297.14 | 4,026,054,985.44 | 3,322,571,426.90 | 2,722,218,798.90 |
| 资产总计(元) | 9,895,398,606.40 | 9,673,661,495.89 | 9,637,666,521.76 | 9,383,077,071.45 | 9,562,217,761.44 | 9,179,868,799.83 | 7,925,402,848.54 | 6,863,985,581.59 | 6,684,323,595.80 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,583,565,138.88 | 1,450,462,597.22 | 1,891,431,828.05 | 1,385,478,561.14 | 1,425,692,797.22 | 1,657,131,143.05 | 1,747,049,879.18 | 1,020,936,170.83 | 881,885,431.12 |
| 应付票据及应付账款(元) | 1,073,993,937.67 | 1,024,040,361.72 | 969,969,369.11 | 1,295,875,394.28 | 1,742,674,773.10 | 1,517,951,512.41 | 1,383,063,690.09 | 1,138,225,301.77 | 1,183,775,429.97 |
| 其中：应付票据(元) | 738,304,088.97 | 696,942,092.30 | 641,249,185.59 | 992,095,596.59 | 1,499,759,649.13 | 1,220,374,481.48 | 1,109,419,304.34 | 933,815,863.99 | 827,157,751.06 |
| 其中：应付账款(元) | 335,689,848.70 | 327,098,269.42 | 328,720,183.52 | 303,779,797.69 | 242,915,123.97 | 297,577,030.93 | 273,644,385.75 | 204,409,437.78 | 356,617,678.91 |
| 合同负债(元) | 14,897,385.40 | 15,022,846.56 | 13,327,143.26 | 23,123,133.85 | 9,876,807.22 | 17,392,557.84 | 11,439,006.22 | 16,630,705.38 | 34,456,125.40 |
| 应付职工薪酬(元) | 32,894,595.94 | 31,942,333.91 | 36,330,819.28 | 32,942,946.24 | 28,820,500.69 | 27,725,075.00 | 25,756,056.03 | 21,018,653.63 | 19,029,000.47 |
| 应交税费(元) | 18,912,427.66 | 18,820,321.47 | 17,840,749.47 | 3,970,027.04 | 6,610,766.43 | 18,021,994.45 | 28,304,839.69 | 61,704,771.71 | 58,879,356.62 |
| 应付利息(元) | 2,859,666.49 | 1,355,477.27 | 3,530,507.98 | 124,383,123.28 | 123,512,484.58 | 122,583,041.09 | - | 95,371,643.83 | - |
| 其他应付款(元) | 37,216,966.71 | 37,086,084.03 | 43,157,686.49 | 54,736,152.66 | 55,670,685.90 | 54,323,293.93 | 165,591,562.60 | 54,177,921.62 | 134,693,222.41 |
| 一年内到期的非流动负债(元) | 303,892,877.60 | 74,873,529.21 | 38,172,720.27 | 38,076,520.79 | 35,702,742.95 | 1,791,205.63 | 1,296,680.37 | 2,029,291.03 | 5,551,376.20 |
| 其他流动负债(元) | 1,821,381.18 | 1,864,523.31 | 1,599,613.67 | 2,919,123.89 | 1,197,101.44 | 2,174,149.03 | 1,400,187.29 | 2,075,108.12 | 4,392,412.77 |
| 流动负债合计(元) | 3,070,054,377.53 | 2,655,468,074.70 | 3,015,360,437.58 | 2,961,504,983.17 | 3,429,758,659.53 | 3,419,093,972.43 | 3,363,901,901.47 | 2,412,169,567.92 | 2,322,662,354.96 |
| 非流动负债： | |||||||||
| 长期借款(元) | 508,218,647.89 | 658,225,825.22 | 632,346,555.85 | 588,087,023.45 | 344,423,833.33 | 22,923,833.33 | - | - | - |
| 应付债券(元) | 1,082,498,158.85 | 1,073,228,009.49 | 1,063,866,498.76 | 1,054,053,345.90 | 1,044,458,717.27 | 1,035,043,055.49 | - | - | - |
| 租赁负债(元) | 6,691,968.19 | 6,836,007.76 | 6,915,291.95 | 7,016,591.36 | 7,140,189.01 | 8,522,411.79 | 14,933,760.77 | 1,687,240.29 | 1,291,588.48 |
| 预计负债(元) | 9,874,163.51 | 10,023,855.34 | 15,751,935.19 | 16,814,148.09 | 11,320,091.98 | 11,389,713.41 | 11,769,103.51 | 11,979,748.95 | 12,155,834.25 |
| 递延收益(元) | 47,969,849.16 | 43,348,577.52 | 25,620,756.00 | 22,208,189.77 | 23,089,431.87 | 23,775,983.70 | 23,242,535.53 | 22,192,420.70 | 22,302,305.88 |
| 递延所得税负债(元) | 26,737,876.68 | 40,905,462.25 | 47,465,100.01 | 29,128,379.76 | 30,028,783.51 | 34,207,784.56 | 12,096,805.40 | 10,174,438.17 | 16,835,476.69 |
| 其他非流动负债(元) | - | - | - | 670,000,000.00 | 670,000,000.00 | 670,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 |
| 非流动负债合计(元) | 1,681,990,664.28 | 1,832,567,737.58 | 1,791,966,137.76 | 2,387,307,678.33 | 2,130,461,046.97 | 1,805,862,782.28 | 762,042,205.21 | 746,033,848.11 | 752,585,205.30 |
| 负债合计(元) | 4,752,045,041.81 | 4,488,035,812.28 | 4,807,326,575.34 | 5,348,812,661.50 | 5,560,219,706.50 | 5,224,956,754.71 | 4,125,944,106.68 | 3,158,203,416.03 | 3,075,247,560.26 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 358,741,878.00 | 358,741,711.00 | 345,362,498.00 | 329,709,084.00 | 329,708,796.00 | 329,708,796.00 | 329,708,796.00 | 329,708,796.00 | 193,946,351.00 |
| 其他权益工具(元) | 168,574,679.79 | 168,580,448.78 | 168,580,788.13 | 168,581,638.02 | 168,584,912.19 | 168,584,912.19 | - | - | - |
| 资本公积(元) | 2,695,145,855.29 | 2,695,134,281.74 | 2,390,443,840.83 | 1,857,262,426.52 | 1,857,240,087.39 | 1,857,240,087.39 | 1,857,240,087.39 | 1,857,240,087.39 | 1,993,002,532.39 |
| 专项储备(元) | 21,059,491.62 | 18,879,676.24 | 20,006,942.29 | 17,592,889.98 | 15,249,921.08 | 16,785,398.74 | 15,461,172.93 | 15,018,621.49 | 15,340,343.00 |
| 盈余公积(元) | 150,088,774.52 | 150,088,774.52 | 127,143,486.92 | 127,143,486.92 | 127,143,486.92 | 127,143,486.92 | 104,460,139.98 | 104,460,139.98 | 104,460,139.98 |
| 未分配利润(元) | 1,639,180,618.93 | 1,690,953,262.26 | 1,678,615,172.30 | 1,439,759,509.96 | 1,415,037,013.05 | 1,370,706,408.40 | 1,410,997,591.84 | 1,319,743,871.34 | 1,226,579,027.36 |
| 归属于母公司股东权益合计(元) | 5,032,791,298.15 | 5,082,378,154.54 | 4,730,152,728.47 | 3,940,049,035.40 | 3,912,964,216.63 | 3,870,169,089.64 | 3,717,867,788.14 | 3,626,171,516.20 | 3,533,328,393.73 |
| 少数股东权益(元) | 110,562,266.44 | 103,247,529.07 | 100,187,217.95 | 94,215,374.55 | 89,033,838.31 | 84,742,955.48 | 81,590,953.72 | 79,610,649.36 | 75,747,641.81 |
| 股东权益合计(元) | 5,143,353,564.59 | 5,185,625,683.61 | 4,830,339,946.42 | 4,034,264,409.95 | 4,001,998,054.94 | 3,954,912,045.12 | 3,799,458,741.86 | 3,705,782,165.56 | 3,609,076,035.54 |
| 负债和股东权益合计(元) | 9,895,398,606.40 | 9,673,661,495.89 | 9,637,666,521.76 | 9,383,077,071.45 | 9,562,217,761.44 | 9,179,868,799.83 | 7,925,402,848.54 | 6,863,985,581.59 | 6,684,323,595.80 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 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 | |||||||
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