| 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) | 3,764,147,155.33 | 3,760,067,194.00 | 3,823,719,487.86 | 3,940,510,943.75 | 3,861,818,438.89 | 4,471,007,947.90 | 4,345,318,687.60 | 4,607,100,800.85 | 5,453,871,701.31 |
| 应收票据及应收账款(元) | 307,247,987.57 | 265,554,531.50 | 218,919,043.75 | 223,784,578.11 | 236,306,915.41 | 194,903,126.56 | 182,824,482.11 | 181,022,498.65 | 429,570,884.79 |
| 其中：应收票据(元) | 1,359,158.29 | 1,255,125.20 | 8,063,355.69 | 19,248,658.40 | 48,972,249.20 | 61,802,856.11 | 7,024,405.00 | 23,130,462.08 | 46,138,020.54 |
| 其中：应收账款(元) | 305,888,829.28 | 264,299,406.30 | 210,855,688.06 | 204,535,919.71 | 187,334,666.21 | 133,100,270.45 | 175,800,077.11 | 157,892,036.57 | 383,432,864.25 |
| 预付款项(元) | 52,699,611.15 | 68,115,391.23 | 44,649,537.74 | 65,790,700.27 | 95,204,945.07 | 58,902,799.86 | 170,772,970.32 | 186,779,222.10 | 204,483,887.98 |
| 其他应收款(元) | 104,407,341.11 | 78,837,717.15 | 88,629,457.54 | 93,877,546.63 | 39,567,897.13 | 6,209,755.47 | 27,825,210.49 | 26,195,219.36 | 37,954,879.10 |
| 存货(元) | 2,169,714,180.16 | 1,968,046,797.30 | 2,073,743,513.78 | 2,204,410,194.69 | 2,139,059,296.52 | 2,375,376,160.82 | 2,709,121,273.51 | 2,405,550,670.40 | 1,898,002,198.26 |
| 一年内到期的非流动资产(元) | 10,693,284.25 | 10,693,284.25 | 7,425,957.52 | 4,158,630.79 | 4,158,630.79 | 4,158,630.79 | 4,158,630.79 | 4,158,630.79 | 4,158,630.79 |
| 其他流动资产(元) | 124,077,772.58 | 119,121,759.05 | 152,067,872.49 | 147,227,715.41 | 154,795,340.73 | 47,088,105.90 | 178,815,238.18 | 90,649,061.49 | 33,501,388.32 |
| 流动资产合计(元) | 6,662,422,462.95 | 6,388,588,268.99 | 6,535,916,442.40 | 6,858,753,693.96 | 6,954,938,948.55 | 7,332,439,715.99 | 7,920,235,159.20 | 8,173,975,865.89 | 8,957,573,872.51 |
| 非流动资产： | |||||||||
| 固定资产(元) | 2,701,202,841.35 | 2,208,983,571.44 | 1,792,648,376.86 | 1,792,007,882.14 | 1,548,549,483.45 | 1,458,430,776.69 | 1,171,787,666.78 | 1,050,672,432.99 | 974,658,038.23 |
| 在建工程(元) | 710,235,202.73 | 1,089,299,833.22 | 1,081,305,563.12 | 635,391,509.15 | 651,170,686.74 | 499,076,576.62 | 671,044,889.77 | 565,637,883.25 | 443,326,409.34 |
| 使用权资产(元) | 1,000,000.00 | 1,150,000.00 | 100,000.00 | 468,268.00 | 400,000.00 | 550,000.00 | 800,000.00 | 1,051,516.00 | 1,000,000.00 |
| 无形资产(元) | 54,536,803.18 | 55,133,989.42 | 55,963,356.20 | 53,876,391.56 | 53,937,359.77 | 53,672,040.82 | 52,793,787.55 | 53,098,644.50 | 53,198,258.67 |
| 递延所得税资产(元) | 50,025,720.95 | 57,537,346.58 | 35,525,077.54 | 30,777,255.23 | 69,766,660.78 | 85,405,396.72 | 74,647,123.67 | 112,988,654.34 | 77,633,677.19 |
| 其他非流动资产(元) | 19,427,228.70 | 30,407,983.75 | 151,852,517.12 | 142,392,471.07 | 86,370,523.88 | 60,280,671.51 | 79,576,190.01 | 131,819,743.51 | 17,749,276.21 |
| 非流动资产合计(元) | 3,536,427,796.91 | 3,442,512,724.41 | 3,117,394,890.84 | 2,654,913,777.15 | 2,410,194,714.62 | 2,157,415,462.36 | 2,050,649,657.78 | 1,915,268,874.59 | 1,567,565,659.64 |
| 资产总计(元) | 10,198,850,259.86 | 9,831,100,993.40 | 9,653,311,333.24 | 9,513,667,471.11 | 9,365,133,663.17 | 9,489,855,178.35 | 9,970,884,816.98 | 10,089,244,740.48 | 10,525,139,532.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 302,389,634.66 | 99,117,553.66 | 106,940,767.96 | 154,885,640.80 | 77,765,839.03 | 195,011,095.81 | 502,852,462.35 | 524,134,116.50 | 509,260,072.43 |
| 衍生金融负债(元) | 1,531,049.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 746,682,758.66 | 790,136,186.55 | 622,555,276.75 | 569,246,287.13 | 447,884,088.05 | 395,815,868.03 | 382,454,015.09 | 423,805,981.56 | 390,683,376.92 |
| 其中：应付票据(元) | 103,469,214.51 | 100,792,542.01 | 114,749,940.53 | 138,446,186.19 | 146,658,887.17 | 93,357,200.70 | 44,526,960.97 | 52,268,581.88 | 36,426,146.79 |
| 其中：应付账款(元) | 643,213,544.15 | 689,343,644.54 | 507,805,336.22 | 430,800,100.94 | 301,225,200.88 | 302,458,667.33 | 337,927,054.12 | 371,537,399.68 | 354,257,230.13 |
| 合同负债(元) | 66,848,438.79 | 27,366,043.16 | 74,599,200.81 | 34,458,082.07 | 15,313,054.79 | 77,388,175.23 | 73,904,411.14 | 41,344,100.24 | 80,647,435.47 |
| 应付职工薪酬(元) | 15,175,071.34 | 50,049,958.61 | 13,185,843.56 | 12,088,790.33 | 9,993,240.99 | 24,486,653.50 | 10,872,610.63 | 9,593,723.86 | 8,989,409.07 |
| 应交税费(元) | 137,596,453.74 | 104,631,864.16 | 92,623,432.58 | 124,982,112.35 | 99,899,780.32 | 52,209,189.08 | 75,339,413.50 | 130,804,327.87 | 110,118,438.10 |
| 其他应付款(元) | 34,963,971.57 | 31,207,120.80 | 29,964,323.53 | 25,822,136.52 | 42,673,995.89 | 17,187,794.89 | 26,297,597.82 | 15,975,424.47 | 26,547,265.24 |
| 一年内到期的非流动负债(元) | 450,000.00 | 450,000.00 | 100,000.00 | 318,268.00 | 400,000.00 | 400,000.00 | 3,137,128.22 | 801,516.00 | 784,822.44 |
| 其他流动负债(元) | 7,659,765.60 | 3,341,305.59 | 2,793,385.83 | 1,393,964.06 | 1,964,745.81 | 2,704,337.53 | - | 560,669.55 | - |
| 流动负债合计(元) | 1,313,297,143.36 | 1,106,300,032.53 | 942,762,231.02 | 923,195,281.26 | 695,894,744.88 | 765,203,114.07 | 1,074,857,638.75 | 1,147,019,860.05 | 1,127,030,819.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 147,857,950.00 |
| 租赁负债(元) | 550,000.00 | 550,000.00 | - | - | - | - | 200,000.00 | 100,000.00 | 250,000.00 |
| 预计负债(元) | 39,830,200.00 | 39,830,200.00 | 39,830,200.00 | 39,830,200.00 | 39,830,200.00 | 39,830,200.00 | 39,830,200.00 | 39,830,200.00 | 39,830,200.00 |
| 递延收益(元) | 69,393,175.19 | 71,295,728.60 | 61,375,678.68 | 62,981,863.92 | 64,588,049.16 | 66,194,234.40 | 67,800,419.64 | 69,406,604.88 | 71,012,790.12 |
| 递延所得税负债(元) | 110,316,790.91 | 94,004,965.13 | 107,755,572.25 | 111,665,918.09 | 90,863,646.03 | 146,440,877.21 | 129,537,851.10 | 153,855,997.23 | 155,808,479.85 |
| 非流动负债合计(元) | 220,090,166.10 | 205,680,893.73 | 208,961,450.93 | 214,477,982.01 | 195,281,895.19 | 252,465,311.61 | 237,368,470.74 | 263,192,802.11 | 414,759,419.97 |
| 负债合计(元) | 1,533,387,309.46 | 1,311,980,926.26 | 1,151,723,681.95 | 1,137,673,263.27 | 891,176,640.07 | 1,017,668,425.68 | 1,312,226,109.49 | 1,410,212,662.16 | 1,541,790,239.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 294,717,182.00 | 294,717,182.00 | 294,717,182.00 | 294,717,182.00 | 226,705,525.00 | 226,705,525.00 | 226,705,525.00 | 226,705,525.00 | 125,947,514.00 |
| 资本公积(元) | 5,997,810,518.76 | 5,995,938,718.76 | 5,994,066,918.76 | 5,992,195,118.76 | 6,058,334,975.76 | 6,056,463,175.76 | 6,054,591,375.76 | 6,052,719,575.76 | 6,151,605,786.76 |
| 减：库存股(元) | 158,864,320.41 | 125,974,444.38 | 49,685,781.46 | - | - | - | - | - | - |
| 其他综合收益(元) | 191,570,776.29 | 158,225,283.29 | 204,226,221.60 | 190,144,223.28 | 90,756,226.11 | 98,833,177.65 | 138,512,329.96 | 36,544,693.66 | -69,280,205.92 |
| 盈余公积(元) | 134,214,069.30 | 121,035,836.78 | 115,030,871.87 | 103,925,176.00 | 90,658,038.03 | 63,730,567.72 | 74,294,521.11 | 75,050,808.50 | 47,230,307.00 |
| 未分配利润(元) | 2,206,014,724.46 | 2,075,177,490.69 | 1,943,723,902.32 | 1,795,012,507.80 | 2,007,502,258.20 | 2,026,454,306.54 | 2,164,554,955.66 | 2,288,011,475.40 | 2,727,845,890.67 |
| 归属于母公司股东权益合计(元) | 8,665,462,950.40 | 8,519,120,067.14 | 8,502,079,315.09 | 8,375,994,207.84 | 8,473,957,023.10 | 8,472,186,752.67 | 8,658,658,707.49 | 8,679,032,078.32 | 8,983,349,292.51 |
| 少数股东权益(元) | - | - | -491,663.80 | - | - | - | - | - | - |
| 股东权益合计(元) | 8,665,462,950.40 | 8,519,120,067.14 | 8,501,587,651.29 | 8,375,994,207.84 | 8,473,957,023.10 | 8,472,186,752.67 | 8,658,658,707.49 | 8,679,032,078.32 | 8,983,349,292.51 |
| 负债和股东权益合计(元) | 10,198,850,259.86 | 9,831,100,993.40 | 9,653,311,333.24 | 9,513,667,471.11 | 9,365,133,663.17 | 9,489,855,178.35 | 9,970,884,816.98 | 10,089,244,740.48 | 10,525,139,532.15 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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