| 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) | 835,369,731.92 | 978,479,383.11 | 999,712,953.71 | 1,219,372,640.81 | 1,064,714,259.40 | 991,675,097.98 | 1,178,841,298.39 | 1,054,802,401.53 | 1,042,603,572.52 |
| 应收票据及应收账款(元) | 2,752,540,939.80 | 2,537,367,407.81 | 2,495,278,351.69 | 2,600,867,366.52 | 2,288,827,966.12 | 2,358,113,161.51 | 2,397,572,965.94 | 2,534,923,267.35 | 2,460,426,582.59 |
| 其中：应收票据(元) | 1,014,899,683.51 | 812,615,576.89 | 884,551,123.67 | 833,475,421.96 | 828,590,249.43 | 858,583,511.12 | 888,767,151.81 | 980,982,727.77 | 987,469,756.23 |
| 其中：应收账款(元) | 1,737,641,256.29 | 1,724,751,830.92 | 1,610,727,228.02 | 1,767,391,944.56 | 1,460,237,716.69 | 1,499,529,650.39 | 1,508,805,814.13 | 1,553,940,539.58 | 1,472,956,826.36 |
| 预付款项(元) | 193,510,250.79 | 225,545,010.25 | 140,127,623.56 | 84,372,524.85 | 144,204,298.94 | 108,537,942.75 | 110,716,896.16 | 99,635,353.97 | 77,860,262.16 |
| 其他应收款(元) | 9,787,789.24 | 10,108,026.40 | 13,310,702.15 | 15,008,629.85 | 15,619,217.44 | 12,669,909.84 | 10,078,752.63 | 7,312,905.88 | 6,155,901.33 |
| 存货(元) | 835,691,166.71 | 811,824,309.59 | 773,849,227.54 | 718,704,159.74 | 730,581,803.52 | 683,205,189.64 | 673,767,072.90 | 803,004,858.96 | 901,198,575.51 |
| 其他流动资产(元) | 117,394,997.71 | 90,843,645.89 | 88,058,919.70 | 81,023,072.13 | 80,204,801.36 | 75,248,196.29 | 62,837,640.01 | 67,153,273.23 | 118,692,919.37 |
| 流动资产合计(元) | 4,744,294,876.17 | 4,654,167,783.05 | 4,510,337,778.35 | 4,719,348,393.90 | 4,324,152,346.78 | 4,229,449,498.01 | 4,433,814,626.03 | 4,566,832,060.92 | 4,606,937,813.48 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 2,265,793.44 | 2,308,852.00 | 2,347,165.89 | 2,390,224.47 | 2,438,027.73 | 2,481,086.31 | 2,524,144.89 | 2,567,203.47 | 2,614,133.85 |
| 固定资产(元) | 1,656,013,584.63 | 1,698,847,769.66 | 1,623,563,050.36 | 1,539,712,184.75 | 1,478,697,662.59 | 1,513,985,352.89 | 1,484,524,603.92 | 1,484,853,757.43 | 1,472,990,032.43 |
| 在建工程(元) | 68,629,785.67 | 35,151,627.17 | 93,915,686.47 | 167,210,302.31 | 201,099,095.96 | 168,153,492.41 | 171,760,256.11 | 138,974,421.50 | 121,392,216.65 |
| 无形资产(元) | 171,156,055.32 | 172,379,045.81 | 160,724,849.63 | 162,273,532.12 | 162,033,593.00 | 163,494,529.43 | 164,759,598.39 | 166,346,214.33 | 167,858,599.44 |
| 商誉(元) | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 | 185,289,590.07 |
| 长期待摊费用(元) | 101,026.16 | 541,928.94 | 692,826.75 | 758,872.03 | 854,533.94 | 942,161.56 | 993,723.10 | 1,296,561.47 | 1,527,911.40 |
| 递延所得税资产(元) | 13,916,119.51 | 13,181,351.27 | 11,483,687.14 | 11,309,973.48 | 9,616,895.20 | 9,060,398.80 | 8,619,619.38 | 8,645,352.73 | 8,057,249.35 |
| 其他非流动资产(元) | 10,349,095.63 | 10,349,095.63 | 10,349,095.63 | 10,349,095.63 | 10,349,095.63 | 10,349,095.63 | 10,349,095.63 | 10,349,095.63 | 10,349,095.63 |
| 非流动资产合计(元) | 2,107,721,050.43 | 2,118,049,260.55 | 2,088,365,951.94 | 2,079,293,774.86 | 2,050,378,494.12 | 2,053,755,707.10 | 2,028,820,631.49 | 1,998,322,196.63 | 1,970,078,828.82 |
| 资产总计(元) | 6,852,015,926.60 | 6,772,217,043.60 | 6,598,703,730.29 | 6,798,642,168.76 | 6,374,530,840.90 | 6,283,205,205.11 | 6,462,635,257.52 | 6,565,154,257.55 | 6,577,016,642.30 |
| 流动负债： | |||||||||
| 短期借款(元) | 714,356,635.36 | 616,793,281.22 | 661,239,184.90 | 656,511,350.29 | 604,452,453.21 | 472,754,274.97 | 611,245,636.07 | 1,050,278,969.41 | 1,174,603,719.30 |
| 应付票据及应付账款(元) | 2,667,708,903.66 | 2,704,047,336.49 | 2,577,754,241.69 | 2,582,098,397.66 | 2,206,173,429.49 | 2,372,867,180.35 | 2,526,393,015.77 | 2,905,799,365.49 | 2,871,291,118.72 |
| 其中：应付票据(元) | 1,716,526,621.81 | 1,673,437,382.07 | 1,698,616,343.66 | 1,524,449,674.72 | 1,379,251,902.54 | 1,562,129,458.61 | 1,753,106,105.17 | 2,039,536,224.98 | 1,980,588,407.39 |
| 其中：应付账款(元) | 951,182,281.85 | 1,030,609,954.42 | 879,137,898.03 | 1,057,648,722.94 | 826,921,526.95 | 810,737,721.74 | 773,286,910.60 | 866,263,140.51 | 890,702,711.33 |
| 合同负债(元) | 45,640,212.83 | 30,630,734.30 | 34,254,498.87 | 30,860,721.31 | 27,422,525.48 | 19,678,974.15 | 43,917,064.79 | 43,694,516.18 | 40,155,272.92 |
| 应付职工薪酬(元) | 14,216,556.94 | 52,980,808.86 | 34,594,401.17 | 30,507,490.57 | 28,260,322.42 | 48,151,361.05 | 27,820,553.48 | 21,244,113.22 | 10,843,480.25 |
| 应交税费(元) | 12,382,147.25 | 14,099,357.30 | 17,329,431.43 | 20,549,566.64 | 20,246,986.60 | 31,506,861.18 | 28,505,239.78 | 17,003,792.48 | 18,907,575.72 |
| 应付股利(元) | - | - | - | 200,000,000.00 | 200,000,000.00 | - | - | - | - |
| 其他应付款(元) | 286,268,958.10 | 291,850,132.50 | 304,816,999.96 | 366,439,112.79 | 283,597,294.67 | 286,480,962.80 | 233,307,845.73 | 213,946,027.33 | 177,113,597.41 |
| 一年内到期的非流动负债(元) | 235,450,000.00 | 213,450,000.00 | 14,340,000.00 | 42,520,000.00 | 35,570,000.00 | 34,420,000.00 | 37,020,000.00 | 37,020,000.00 | 37,020,000.00 |
| 其他流动负债(元) | 3,218,307.66 | 2,173,293.64 | 3,186,502.88 | 2,721,984.64 | 3,156,836.82 | 1,768,730.24 | 5,161,731.99 | 4,437,439.40 | 3,865,767.46 |
| 流动负债合计(元) | 3,979,241,721.80 | 3,926,024,944.31 | 3,647,515,260.90 | 3,932,208,623.90 | 3,408,879,848.69 | 3,267,628,344.74 | 3,513,371,087.61 | 4,293,424,223.51 | 4,333,800,531.78 |
| 非流动负债： | |||||||||
| 长期借款(元) | 150,970,945.64 | 187,274,713.13 | 366,559,714.38 | 341,857,471.51 | 349,096,430.03 | 237,778,541.11 | 227,050,281.98 | 149,592,995.51 | 125,560,281.98 |
| 递延收益(元) | 161,451,008.24 | 148,191,986.57 | 124,828,655.83 | 130,665,991.19 | 136,503,326.54 | 142,340,661.91 | 148,147,916.87 | 153,985,252.25 | 159,884,560.34 |
| 非流动负债合计(元) | 312,421,953.88 | 335,466,699.70 | 491,388,370.21 | 472,523,462.70 | 485,599,756.57 | 380,119,203.02 | 375,198,198.85 | 303,578,247.76 | 285,444,842.32 |
| 负债合计(元) | 4,291,663,675.68 | 4,261,491,644.01 | 4,138,903,631.11 | 4,404,732,086.60 | 3,894,479,605.26 | 3,647,747,547.76 | 3,888,569,286.46 | 4,597,002,471.27 | 4,619,245,374.10 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 622,166,300.00 | 622,166,300.00 | 622,166,300.00 | 622,166,300.00 | 622,166,300.00 | 622,365,100.00 | 622,365,100.00 | 522,365,100.00 | 511,320,000.00 |
| 资本公积(元) | 1,049,630,261.19 | 1,048,251,921.19 | 1,047,455,921.59 | 1,045,503,481.59 | 1,092,170,483.83 | 1,087,888,938.83 | 1,082,780,354.28 | 601,199,568.29 | 576,868,858.74 |
| 减：库存股(元) | 20,434,766.00 | 20,434,766.00 | 20,434,766.00 | 33,623,530.00 | 33,623,530.00 | 34,239,810.00 | 34,239,810.00 | 34,239,810.00 | - |
| 其他综合收益(元) | -1,538,858.68 | -1,491,414.61 | -34,649.50 | 11,350.50 | -910,199.07 | -1,006,188.07 | -1,555,581.36 | -30,776.90 | 1,277,020.57 |
| 盈余公积(元) | 26,564,389.37 | 26,564,389.37 | 7,666,645.24 | 7,666,645.24 | 7,666,645.24 | 7,666,645.24 | 5,734,321.67 | 5,734,321.67 | 5,734,321.67 |
| 未分配利润(元) | 854,441,495.25 | 806,383,468.38 | 771,766,825.32 | 722,043,132.27 | 737,479,396.74 | 699,080,604.63 | 652,457,575.62 | 628,013,474.56 | 616,942,336.52 |
| 归属于母公司股东权益合计(元) | 2,530,828,821.13 | 2,481,439,898.33 | 2,428,586,276.65 | 2,363,767,379.60 | 2,424,949,096.74 | 2,381,755,290.63 | 2,327,541,960.21 | 1,723,041,877.62 | 1,712,142,537.50 |
| 少数股东权益(元) | 29,523,429.79 | 29,285,501.26 | 31,213,822.53 | 30,142,702.56 | 55,102,138.90 | 253,702,366.72 | 246,524,010.85 | 245,109,908.66 | 245,628,730.70 |
| 股东权益合计(元) | 2,560,352,250.92 | 2,510,725,399.59 | 2,459,800,099.18 | 2,393,910,082.16 | 2,480,051,235.64 | 2,635,457,657.35 | 2,574,065,971.06 | 1,968,151,786.28 | 1,957,771,268.20 |
| 负债和股东权益合计(元) | 6,852,015,926.60 | 6,772,217,043.60 | 6,598,703,730.29 | 6,798,642,168.76 | 6,374,530,840.90 | 6,283,205,205.11 | 6,462,635,257.52 | 6,565,154,257.55 | 6,577,016,642.30 |
| 公告日期 | 2024-04-27 | 2024-04-04 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-28 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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