| 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) | 2,284,240,030.37 | 2,525,535,802.34 | 2,441,114,746.59 | 2,261,165,938.58 | 2,075,502,104.54 | 2,073,136,969.57 | 1,348,257,435.66 | 1,910,616,975.98 | 1,245,473,245.37 |
| 其中：交易性金融资产(元) | 797,674.16 | 241,592.10 | - | - | - | 1,748,374.29 | 450,000,000.00 | 600,000,000.00 | 362,971,876.90 |
| 应收票据及应收账款(元) | 430,009,533.04 | 319,731,502.83 | 243,599,740.84 | 256,644,519.34 | 573,694,937.30 | 971,954,609.92 | 1,391,946,303.42 | 1,393,628,174.62 | 1,223,574,425.33 |
| 其中：应收票据(元) | 7,914,561.59 | 33,953,725.73 | - | 8,681,785.00 | 29,296,276.90 | 53,000,000.00 | 85,162,838.16 | 98,821,482.68 | 73,368,813.81 |
| 其中：应收账款(元) | 422,094,971.45 | 285,777,777.10 | 243,599,740.84 | 247,962,734.34 | 544,398,660.40 | 918,954,609.92 | 1,306,783,465.26 | 1,294,806,691.94 | 1,150,205,611.52 |
| 预付款项(元) | 47,836,478.51 | 65,013,493.58 | 65,520,139.54 | 25,468,918.04 | 34,997,285.02 | 53,817,253.47 | 38,346,154.69 | 51,015,440.06 | 43,521,035.44 |
| 应收股利(元) | - | - | - | - | - | - | - | 7,013,325.00 | - |
| 其他应收款(元) | 5,430,100.68 | 9,636,696.65 | 12,891,681.55 | 2,866,565.99 | 1,516,834.80 | 4,400,824.78 | 4,349,036.65 | 5,651,426.64 | 1,491,145.94 |
| 存货(元) | 761,407,625.30 | 816,919,480.43 | 871,959,924.91 | 770,906,998.61 | 1,014,209,255.71 | 1,011,403,151.78 | 703,986,857.45 | 636,150,968.94 | 874,665,805.74 |
| 其他流动资产(元) | 83,244,792.70 | 52,749,031.94 | 27,312,233.64 | 16,556,343.34 | 47,421,480.16 | 40,682,153.49 | 3,661,071.71 | 599,153.64 | 42,444,293.64 |
| 流动资产合计(元) | 3,675,618,607.55 | 3,843,730,686.69 | 3,727,452,125.69 | 3,384,921,041.65 | 3,785,553,009.14 | 4,195,094,369.58 | 3,995,917,904.43 | 4,694,178,358.82 | 3,901,953,309.96 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 351,686,449.78 | 344,609,579.10 | 334,926,951.55 | 323,508,981.39 | 328,590,222.44 | 316,235,780.72 | 307,192,027.81 | 296,824,230.16 | 293,617,846.82 |
| 投资性房地产(元) | 9,884,793.26 | 18,162,791.80 | 18,727,384.34 | 19,275,522.52 | 19,823,660.72 | 20,371,798.90 | 21,013,968.29 | 21,562,106.47 | 22,110,244.67 |
| 固定资产(元) | 1,629,102,180.71 | 1,645,273,771.65 | 1,535,336,108.59 | 1,432,729,963.42 | 1,464,477,714.06 | 1,500,089,804.96 | 1,506,308,677.39 | 1,505,573,593.76 | 1,543,306,318.51 |
| 在建工程(元) | 397,597,382.44 | 311,344,904.43 | 214,081,783.31 | 186,547,598.25 | 132,743,792.21 | 97,631,297.63 | 63,175,628.28 | 132,878,674.45 | 121,746,400.87 |
| 使用权资产(元) | 3,091,843.11 | 3,501,847.16 | 3,900,918.39 | 4,305,456.03 | 4,176,220.71 | 4,582,222.80 | 4,988,224.92 | 5,394,227.01 | 5,853,081.11 |
| 无形资产(元) | 261,094,670.45 | 264,619,305.74 | 267,737,156.23 | 207,616,419.58 | 210,577,499.56 | 180,979,349.62 | 184,761,095.56 | 189,059,791.67 | 193,370,262.18 |
| 商誉(元) | 107,120,180.08 | 107,120,180.08 | 104,378,555.45 | 98,822,520.80 | 98,822,520.80 | 98,822,520.80 | 98,822,520.80 | 98,822,520.80 | 98,822,520.80 |
| 长期待摊费用(元) | 12,890,256.29 | 14,176,407.87 | 15,812,600.39 | 14,233,936.06 | 15,934,917.76 | 13,344,004.18 | 12,690,491.06 | 10,779,530.58 | 12,386,765.19 |
| 递延所得税资产(元) | 77,301,759.50 | 74,397,864.32 | 76,645,702.60 | 70,558,025.19 | 71,418,159.90 | 70,432,741.34 | 71,371,907.26 | 64,486,149.50 | 43,816,868.92 |
| 其他非流动资产(元) | 97,543,377.32 | 48,431,163.95 | 140,233,792.36 | 128,656,594.23 | 10,080,774.74 | 15,514,195.08 | - | - | 1,757,765.73 |
| 非流动资产合计(元) | 2,947,312,892.94 | 2,831,637,816.10 | 2,711,780,953.21 | 2,486,255,017.47 | 2,356,645,482.90 | 2,318,003,716.03 | 2,270,324,541.37 | 2,325,380,824.40 | 2,336,788,074.80 |
| 资产总计(元) | 6,622,931,500.49 | 6,675,368,502.79 | 6,439,233,078.90 | 5,871,176,059.12 | 6,142,198,492.04 | 6,513,098,085.61 | 6,266,242,445.80 | 7,019,559,183.22 | 6,238,741,384.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 7,408,064.99 | 27,815,144.72 | 133,080,555.56 | 100,080,555.56 | - | 500,542.36 | 130,629,104.16 | 130,619,610.41 | 326,532,393.66 |
| 其中：交易性金融负债(元) | - | - | - | - | 3,611,736.83 | 4,790,681.57 | 48,015,607.01 | 22,894,803.58 | - |
| 应付票据及应付账款(元) | 931,855,906.21 | 972,430,048.73 | 931,322,586.58 | 855,288,871.01 | 1,008,760,951.08 | 1,285,115,697.86 | 1,366,648,095.43 | 1,655,119,147.02 | 1,715,276,041.99 |
| 其中：应付票据(元) | 352,334,575.36 | 432,363,687.80 | 476,938,089.40 | 441,545,776.73 | 488,979,751.83 | 692,924,278.22 | 792,893,122.93 | 1,000,105,966.62 | 1,066,462,418.96 |
| 其中：应付账款(元) | 579,521,330.85 | 540,066,360.93 | 454,384,497.18 | 413,743,094.28 | 519,781,199.25 | 592,191,419.64 | 573,754,972.50 | 655,013,180.40 | 648,813,623.03 |
| 预收款项(元) | 663,248.26 | 666,397.34 | 683,064.71 | 692,208.75 | 619,779.89 | 677,407.33 | 684,188.43 | 731,167.26 | 818,710.54 |
| 合同负债(元) | 217,148,238.00 | 321,704,220.39 | 142,495,073.17 | 75,085,504.00 | 239,376,583.77 | 393,776,548.37 | 178,216,789.07 | 92,504,454.18 | 238,120,747.10 |
| 应付职工薪酬(元) | 124,477,252.76 | 174,189,052.26 | 113,294,793.91 | 105,219,905.94 | 162,966,790.30 | 228,153,437.76 | 235,040,442.57 | 204,242,955.71 | 187,376,561.76 |
| 应交税费(元) | 65,034,014.44 | 42,119,220.73 | 48,097,146.74 | 41,073,362.71 | 171,444,651.06 | 183,849,414.25 | 214,866,038.60 | 179,733,751.28 | 163,616,537.06 |
| 应付股利(元) | - | 50,000,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 318,688,321.95 | 259,868,283.44 | 441,147,174.26 | 249,052,913.34 | 236,942,807.23 | 236,500,655.95 | 258,105,963.54 | 257,646,038.41 | 51,364,751.44 |
| 一年内到期的非流动负债(元) | 671,987,320.68 | 672,317,162.34 | 2,089,678.87 | 2,102,369.79 | 1,935,514.42 | 1,918,169.01 | 1,897,472.04 | 301,971,236.17 | 1,475,782.52 |
| 其他流动负债(元) | 18,289,481.92 | 28,511,316.95 | 13,121,838.39 | 6,545,202.58 | 20,944,348.77 | 35,174,565.45 | 15,988,693.96 | 8,317,981.54 | 19,252,462.33 |
| 流动负债合计(元) | 2,355,551,849.21 | 2,549,620,846.90 | 1,825,331,912.19 | 1,435,140,893.68 | 1,846,603,163.35 | 2,370,457,119.91 | 2,450,092,394.81 | 2,853,781,145.56 | 2,703,833,988.40 |
| 非流动负债： | |||||||||
| 长期借款(元) | 252,463,296.70 | 202,463,296.70 | 672,463,296.70 | 672,463,296.70 | 602,463,296.70 | 602,463,296.70 | 502,463,296.70 | 302,463,296.70 | 302,754,963.37 |
| 租赁负债(元) | 1,777,193.88 | 1,988,679.11 | 2,382,674.28 | 2,747,813.21 | 2,773,886.63 | 3,441,582.78 | 3,739,843.53 | 4,126,245.40 | 4,480,146.97 |
| 长期应付职工薪酬(元) | 57,097,937.74 | 57,097,937.74 | 57,272,464.42 | 57,272,464.42 | 57,272,464.42 | 57,272,464.42 | 58,369,778.78 | 58,369,778.78 | 58,369,778.78 |
| 递延收益(元) | 19,814,058.23 | 21,384,688.06 | 21,506,008.74 | 22,702,280.34 | 23,905,970.08 | 22,504,111.36 | 24,586,900.16 | 26,694,691.25 | 28,649,797.54 |
| 递延所得税负债(元) | 136,960,570.18 | 143,723,135.85 | 153,913,842.60 | 140,843,753.17 | 143,318,567.82 | 144,590,390.62 | 145,054,575.15 | 147,187,561.43 | 85,754,525.59 |
| 非流动负债合计(元) | 468,113,056.73 | 426,657,737.46 | 907,538,286.74 | 896,029,607.84 | 829,734,185.65 | 830,271,845.88 | 734,214,394.32 | 538,841,573.56 | 480,009,212.25 |
| 负债合计(元) | 2,823,664,905.94 | 2,976,278,584.36 | 2,732,870,198.93 | 2,331,170,501.52 | 2,676,337,349.00 | 3,200,728,965.79 | 3,184,306,789.13 | 3,392,622,719.12 | 3,183,843,200.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 443,483,370.00 | 443,483,370.00 | 443,483,370.00 | 443,483,370.00 | 305,367,100.00 | 305,367,100.00 | 305,367,100.00 | 305,367,100.00 | 297,000,000.00 |
| 资本公积(元) | 429,034,289.01 | 413,847,690.76 | 446,020,391.09 | 415,462,770.21 | 376,182,809.00 | 346,343,638.62 | 297,296,567.19 | 347,920,317.83 | 145,370,233.11 |
| 减：库存股(元) | 183,395,833.00 | 183,395,833.00 | 183,395,833.00 | 183,395,833.00 | 175,960,113.00 | 175,960,113.00 | 201,061,413.00 | 201,061,413.00 | - |
| 其他综合收益(元) | -15,256,651.15 | -15,373,285.43 | -13,400,410.15 | -13,302,278.51 | -13,992,363.01 | -14,096,627.55 | -14,143,478.72 | -12,501,206.92 | -11,650,393.75 |
| 专项储备(元) | 5,063,242.95 | 5,174,886.91 | 4,890,664.62 | 4,996,818.80 | 5,068,996.98 | 5,143,153.79 | 4,503,240.55 | 3,893,471.07 | 3,930,552.40 |
| 盈余公积(元) | 514,644,348.31 | 514,644,348.31 | 507,064,938.32 | 507,064,938.32 | 507,064,763.75 | 507,064,763.75 | 345,513,726.74 | 345,513,726.74 | 345,513,726.74 |
| 未分配利润(元) | 2,494,600,228.49 | 2,412,363,838.13 | 2,393,497,447.00 | 2,330,721,169.59 | 2,459,362,377.70 | 2,335,724,812.97 | 2,341,680,995.87 | 2,781,801,661.95 | 2,214,769,792.11 |
| 归属于母公司股东权益合计(元) | 3,688,172,994.61 | 3,590,745,015.68 | 3,598,160,567.88 | 3,505,030,955.41 | 3,463,093,571.42 | 3,309,586,728.58 | 3,079,156,738.63 | 3,570,933,657.67 | 2,994,933,910.61 |
| 少数股东权益(元) | 111,093,599.94 | 108,344,902.75 | 108,202,312.09 | 34,974,602.19 | 2,767,571.62 | 2,782,391.24 | 2,778,918.04 | 56,002,806.43 | 59,964,273.50 |
| 股东权益合计(元) | 3,799,266,594.55 | 3,699,089,918.43 | 3,706,362,879.97 | 3,540,005,557.60 | 3,465,861,143.04 | 3,312,369,119.82 | 3,081,935,656.67 | 3,626,936,464.10 | 3,054,898,184.11 |
| 负债和股东权益合计(元) | 6,622,931,500.49 | 6,675,368,502.79 | 6,439,233,078.90 | 5,871,176,059.12 | 6,142,198,492.04 | 6,513,098,085.61 | 6,266,242,445.80 | 7,019,559,183.22 | 6,238,741,384.76 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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