| 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) | 1,037,237,324.55 | 1,068,088,195.12 | 876,842,442.72 | 1,035,057,262.28 | 1,122,021,788.40 | 1,333,446,351.81 | 1,002,161,619.49 | 1,457,851,741.96 | 1,306,586,844.62 |
| 其中：交易性金融资产(元) | 732,200,229.02 | 995,100,713.16 | 993,919,542.04 | 985,987,032.86 | 807,252,273.12 | 766,348,725.48 | 774,426,472.36 | 594,220,466.23 | 701,118,638.25 |
| 应收票据及应收账款(元) | 2,034,665,937.26 | 1,853,947,540.21 | 2,053,379,894.08 | 1,813,540,167.92 | 2,077,433,843.48 | 1,985,959,573.78 | 1,845,996,889.41 | 1,856,408,368.03 | 1,709,168,674.74 |
| 其中：应收票据(元) | 106,234,003.16 | 113,147,577.33 | 117,329,254.44 | 186,086,260.13 | 338,996,870.35 | 379,097,228.07 | 104,511,662.55 | 42,342,881.11 | 4,090,720.24 |
| 其中：应收账款(元) | 1,928,431,934.10 | 1,740,799,962.88 | 1,936,050,639.64 | 1,627,453,907.79 | 1,738,436,973.13 | 1,606,862,345.71 | 1,741,485,226.86 | 1,814,065,486.92 | 1,705,077,954.50 |
| 预付款项(元) | 31,311,646.45 | 27,425,469.79 | 35,238,245.67 | 30,710,748.50 | 30,555,749.18 | 23,814,625.96 | 28,814,682.03 | 31,222,541.14 | 30,371,249.23 |
| 应收股利(元) | 448,800.00 | 448,800.00 | - | 897,600.00 | 897,600.00 | 897,600.00 | - | - | - |
| 其他应收款(元) | 20,669,133.22 | 20,315,327.78 | 21,198,671.69 | 21,032,393.99 | 26,829,711.13 | 24,635,870.25 | 29,116,965.94 | 29,912,363.50 | 29,615,230.45 |
| 存货(元) | 651,502,969.72 | 596,230,928.42 | 616,916,576.29 | 658,605,518.00 | 636,975,701.19 | 583,620,717.60 | 610,800,273.79 | 574,377,753.13 | 575,027,191.85 |
| 合同资产(元) | 166,272,366.74 | 128,724,717.16 | 71,429,662.87 | 80,550,225.71 | 53,435,433.97 | 59,366,286.57 | 87,556,360.74 | 66,318,161.58 | 63,837,153.18 |
| 其他流动资产(元) | 11,478,457.50 | 2,147,548.87 | 4,535,701.30 | 9,293,025.93 | 16,505,350.03 | 21,125,787.96 | 1,259,649.62 | 2,117,226.22 | 4,709,916.91 |
| 流动资产平衡项目(元) | 0.01 | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 5,452,872,431.92 | 5,675,832,082.27 | 5,225,723,058.82 | 5,161,287,789.53 | 5,187,865,384.24 | 5,379,509,303.42 | 5,187,641,044.46 | 5,285,099,982.14 | 5,058,374,449.32 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,628,164.35 | 5,947,066.11 | 6,158,268.03 | 6,590,068.39 | 6,765,518.18 | 7,562,479.87 | 8,141,729.89 | - | - |
| 其他非流动金融资产(元) | - | - | 2,190,000.00 | 2,190,000.00 | 2,190,000.00 | 2,190,000.00 | 3,650,000.00 | 3,650,000.00 | 3,650,000.00 |
| 固定资产(元) | 385,705,809.00 | 395,551,017.27 | 397,796,564.46 | 400,045,013.07 | 409,298,994.21 | 417,142,280.60 | 420,698,189.55 | 437,085,743.26 | 448,264,976.53 |
| 在建工程(元) | 50,110,992.03 | 34,304,794.53 | 42,648,459.02 | 38,184,947.32 | 29,980,159.00 | 30,280,753.64 | 33,094,109.51 | 30,677,044.21 | 24,494,108.52 |
| 使用权资产(元) | 19,633,910.12 | 22,698,161.62 | 22,679,292.94 | 25,805,082.96 | 30,443,494.48 | 18,903,163.47 | 15,858,886.50 | 17,460,536.39 | 20,366,343.54 |
| 无形资产(元) | 67,624,457.82 | 69,114,795.57 | 60,665,738.01 | 63,300,551.44 | 65,449,578.86 | 66,179,308.48 | 67,855,177.46 | 68,388,113.11 | 70,828,220.84 |
| 长期待摊费用(元) | 23,804,091.62 | 23,820,331.36 | 14,762,872.91 | 15,301,603.58 | 15,454,566.52 | 16,909,918.85 | 17,938,271.26 | 19,932,999.50 | 20,925,390.04 |
| 递延所得税资产(元) | 49,831,168.41 | 46,455,322.91 | 47,145,527.02 | 44,461,874.31 | 36,603,921.76 | 33,796,598.96 | 31,487,157.40 | 31,674,699.47 | 26,849,684.49 |
| 其他非流动资产(元) | 38,438,986.43 | 34,398,063.49 | 38,102,070.26 | 36,204,873.28 | 30,228,509.12 | 19,468,336.71 | 12,858,764.81 | 14,914,365.76 | 17,183,592.99 |
| 非流动资产合计(元) | 640,777,579.78 | 632,289,552.86 | 632,148,792.65 | 632,084,014.35 | 626,414,742.13 | 612,432,840.58 | 611,582,286.38 | 623,783,501.70 | 632,562,316.95 |
| 资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 6,093,650,011.69 | 6,308,121,635.13 | 5,857,871,851.47 | 5,793,371,803.88 | 5,814,280,126.37 | 5,991,942,144.00 | 5,799,223,330.84 | 5,908,883,483.84 | 5,690,936,766.27 |
| 流动负债： | |||||||||
| 短期借款(元) | 163,100,102.67 | 147,131,706.48 | 146,978,150.03 | 144,128,962.54 | 149,232,299.64 | 140,136,897.97 | 149,429,853.30 | 262,771,164.82 | 312,795,054.41 |
| 应付票据及应付账款(元) | 1,276,715,532.16 | 1,346,301,487.03 | 1,132,771,838.87 | 1,247,433,200.93 | 1,349,905,389.80 | 1,511,619,808.37 | 1,443,966,662.36 | 1,499,343,412.91 | 1,414,864,937.43 |
| 其中：应付票据(元) | 430,475,361.65 | 401,493,554.02 | 382,542,951.18 | 542,767,211.93 | 609,664,825.92 | 639,231,390.03 | 654,596,978.07 | 650,609,722.78 | 642,213,459.93 |
| 其中：应付账款(元) | 846,240,170.51 | 944,807,933.01 | 750,228,887.69 | 704,665,989.00 | 740,240,563.88 | 872,388,418.34 | 789,369,684.29 | 848,733,690.13 | 772,651,477.50 |
| 合同负债(元) | 185,853,247.51 | 148,179,329.15 | 100,221,748.96 | 96,017,494.65 | 97,255,698.68 | 86,373,018.00 | 64,286,987.42 | 80,376,569.74 | 60,602,759.75 |
| 应付职工薪酬(元) | 186,908,381.06 | 261,237,154.73 | 213,954,387.84 | 185,007,512.00 | 161,370,472.55 | 225,573,529.01 | 185,034,617.45 | 189,889,859.96 | 169,124,026.28 |
| 应交税费(元) | 21,119,680.24 | 38,258,906.92 | 31,299,108.00 | 21,642,637.62 | 21,661,868.98 | 40,430,130.77 | 41,639,937.55 | 54,797,825.02 | 37,541,260.76 |
| 应付股利(元) | 1,133,605.29 | 8,605.29 | 3,780,000.00 | 3,780,000.00 | 3,780,000.00 | 3,780,000.00 | - | 1,434,044.61 | - |
| 其他应付款(元) | 74,448,426.17 | 134,582,702.06 | 93,146,316.82 | 87,678,066.26 | 91,014,104.47 | 91,530,799.35 | 136,731,028.79 | 111,605,298.43 | 100,763,387.49 |
| 一年内到期的非流动负债(元) | 8,365,503.66 | 8,929,036.40 | 8,581,726.32 | 9,229,073.60 | 10,640,155.06 | 6,158,877.08 | 8,847,185.24 | 9,288,602.24 | 9,720,461.15 |
| 其他流动负债(元) | 13,345,039.16 | 9,425,075.03 | 8,857,122.44 | 10,115,784.61 | 8,998,781.21 | 7,346,571.69 | 12,159,012.41 | 10,362,408.65 | 8,525,660.22 |
| 流动负债平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 1,930,989,517.93 | 2,094,054,003.09 | 1,739,590,399.28 | 1,805,032,732.21 | 1,893,858,770.39 | 2,112,949,632.24 | 2,042,095,284.52 | 2,219,869,186.38 | 2,113,937,547.49 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 8,458,356.98 | 8,695,078.40 | 11,103,744.13 | 11,408,190.97 | 12,595,787.48 | 5,244,069.92 | 7,085,890.20 | 6,800,702.74 | 7,986,452.35 |
| 预计负债(元) | 160,512,399.79 | 162,151,157.88 | 158,348,638.58 | 141,680,047.89 | 117,816,339.18 | 117,816,339.18 | 115,298,635.32 | 115,298,635.32 | 82,797,065.77 |
| 递延收益(元) | 16,287,872.94 | 17,174,477.47 | 18,823,177.74 | 18,553,647.00 | 21,375,782.93 | 22,847,918.86 | 24,092,529.79 | 20,142,190.72 | 25,403,501.65 |
| 递延所得税负债(元) | 6,245,555.86 | 6,860,482.76 | 6,473,674.28 | 6,292,708.74 | 2,954,725.65 | 2,680,763.42 | 2,530,320.85 | 2,530,436.29 | 2,994,156.24 |
| 非流动负债平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 191,504,185.56 | 194,881,196.51 | 194,749,234.73 | 177,934,594.60 | 154,742,635.24 | 148,589,091.38 | 149,007,376.16 | 144,771,965.07 | 119,181,176.01 |
| 负债合计(元) | 2,122,493,703.49 | 2,288,935,199.60 | 1,934,339,634.01 | 1,982,967,326.81 | 2,048,601,405.63 | 2,261,538,723.62 | 2,191,102,660.68 | 2,364,641,151.45 | 2,233,118,723.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 919,417,208.00 | 923,468,623.00 | 993,275,484.00 | 993,275,484.00 | 993,275,484.00 | 993,275,484.00 | 993,275,484.00 | 993,275,484.00 | 993,275,484.00 |
| 资本公积(元) | 2,345,882,201.77 | 2,402,034,813.67 | 3,371,972,318.24 | 3,371,972,318.24 | 3,371,972,318.24 | 3,371,972,318.24 | 3,371,196,201.88 | 3,371,196,201.88 | 3,371,196,201.88 |
| 减：库存股(元) | 89,112,502.86 | - | 19,851,043.06 | - | - | - | - | - | - |
| 其他综合收益(元) | 53,074.65 | 217,393.99 | 50,097.09 | 147,724.01 | 35,013.38 | 34,548.63 | -114,443.38 | -151,886.31 | -300,712.84 |
| 盈余公积(元) | 131,930,223.04 | 131,930,223.04 | 105,889,130.98 | 105,889,130.98 | 105,889,130.98 | 105,889,130.98 | 105,889,130.98 | 105,889,130.98 | 105,889,130.98 |
| 未分配利润(元) | 524,994,143.80 | 422,454,790.01 | -656,062,627.18 | -788,502,079.63 | -829,777,047.56 | -863,046,778.89 | -962,569,409.63 | -1,025,010,930.30 | -1,105,953,567.09 |
| 归属于母公司股东权益合计(元) | 3,833,164,348.40 | 3,880,105,843.71 | 3,795,273,360.07 | 3,682,782,577.60 | 3,641,394,899.04 | 3,608,124,702.96 | 3,507,676,963.85 | 3,445,198,000.25 | 3,364,106,536.93 |
| 少数股东权益(元) | 137,991,959.80 | 139,080,591.82 | 128,258,857.39 | 127,621,899.47 | 124,283,821.70 | 122,278,717.42 | 100,443,706.31 | 99,044,332.14 | 93,711,505.84 |
| 股东权益合计(元) | 3,971,156,308.20 | 4,019,186,435.53 | 3,923,532,217.46 | 3,810,404,477.07 | 3,765,678,720.74 | 3,730,403,420.38 | 3,608,120,670.16 | 3,544,242,332.39 | 3,457,818,042.77 |
| 负债和股东权益合计(元) | 6,093,650,011.69 | 6,308,121,635.13 | 5,857,871,851.47 | 5,793,371,803.88 | 5,814,280,126.37 | 5,991,942,144.00 | 5,799,223,330.84 | 5,908,883,483.84 | 5,690,936,766.27 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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