| 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) | 1,277,769,160.46 | 980,348,483.40 | 803,682,907.77 | 936,789,535.62 | 808,419,230.10 | 933,136,470.90 | 659,133,777.68 | 1,087,812,648.60 | 932,584,567.67 |
| 其中：交易性金融资产(元) | 156,496.84 | 156,496.84 | - | - | - | 170,630.64 | 1,291,784.77 | 42,678,811.48 | 41,642,906.49 |
| 应收票据及应收账款(元) | 1,541,050,160.82 | 1,516,741,371.36 | 1,651,634,707.53 | 1,529,372,692.11 | 1,559,767,064.73 | 1,594,642,176.50 | 1,788,183,493.49 | 1,626,753,776.82 | 1,460,689,241.70 |
| 其中：应收票据(元) | 174,080,055.39 | 178,659,710.04 | 76,672,567.24 | 81,609,987.54 | 128,875,966.86 | 116,961,622.94 | 162,815,358.14 | 144,793,442.14 | 335,603,008.54 |
| 其中：应收账款(元) | 1,366,970,105.43 | 1,338,081,661.32 | 1,574,962,140.29 | 1,447,762,704.57 | 1,430,891,097.87 | 1,477,680,553.56 | 1,625,368,135.35 | 1,481,960,334.68 | 1,125,086,233.16 |
| 预付款项(元) | 106,435,339.68 | 78,962,964.90 | 99,021,352.59 | 87,588,542.29 | 82,569,539.11 | 102,426,252.55 | 129,550,498.30 | 153,000,650.07 | 235,983,766.23 |
| 其他应收款(元) | 42,440,936.32 | 35,040,742.69 | 36,004,720.03 | 35,808,845.01 | 65,979,470.80 | 41,296,014.01 | 43,880,447.00 | 40,755,190.55 | 30,119,751.87 |
| 存货(元) | 869,242,149.22 | 763,460,996.88 | 660,048,598.06 | 678,565,605.83 | 727,542,142.77 | 663,541,691.48 | 636,616,199.72 | 801,102,929.68 | 678,933,014.44 |
| 一年内到期的非流动资产(元) | - | - | - | - | 158,028,610.03 | 156,880,376.75 | - | - | - |
| 其他流动资产(元) | 39,209,116.42 | 30,992,467.43 | 14,161,908.45 | 8,063,694.18 | - | 6,736,308.38 | 4,622,765.33 | 4,451,477.03 | 2,206,920.17 |
| 流动资产平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 4,167,409,511.75 | 3,633,934,704.85 | 3,468,449,108.15 | 3,479,887,178.85 | 3,467,417,257.81 | 3,600,455,186.46 | 3,386,398,028.78 | 3,905,147,980.03 | 3,497,198,359.49 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 64,152,136.90 | 64,141,553.05 | 63,579,150.96 | 64,303,752.65 | 63,495,842.93 | 62,651,702.41 | 61,541,085.85 | 61,889,549.86 | 61,135,557.64 |
| 其他权益工具投资(元) | 23,980,812.36 | 23,980,812.36 | 28,352,207.91 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,035.32 |
| 固定资产(元) | 2,614,398,387.61 | 2,674,609,905.39 | 2,702,316,734.14 | 2,685,790,006.16 | 2,682,882,160.52 | 2,754,808,725.26 | 2,755,181,061.55 | 2,834,001,102.26 | 1,370,922,341.53 |
| 在建工程(元) | 284,869,726.46 | 250,276,546.37 | 145,823,295.33 | 203,686,425.24 | 248,024,909.18 | 193,925,728.07 | 195,292,679.10 | 171,768,222.37 | 306,144,644.87 |
| 无形资产(元) | 458,793,731.52 | 460,914,902.92 | 402,875,113.05 | 401,928,022.46 | 378,391,163.83 | 373,204,626.14 | 376,306,152.42 | 379,319,696.94 | 202,355,355.91 |
| 递延所得税资产(元) | 117,312,154.84 | 120,705,965.05 | 121,765,665.76 | 118,979,771.13 | 110,788,224.34 | 115,978,539.64 | 92,186,694.77 | 90,972,234.97 | 65,868,486.56 |
| 其他非流动资产(元) | 76,453,810.34 | 52,581,643.61 | 92,507,657.59 | 51,153,055.13 | 79,312,736.02 | 94,475,895.08 | 264,939,647.40 | 236,250,469.56 | 1,140,029,914.79 |
| 非流动资产合计(元) | 3,646,760,760.03 | 3,654,011,328.75 | 3,564,019,824.74 | 3,532,641,032.77 | 3,569,695,036.82 | 3,601,845,216.60 | 3,752,247,321.09 | 3,781,001,275.96 | 3,153,256,336.62 |
| 资产总计(元) | 7,814,170,271.78 | 7,287,946,033.60 | 7,032,468,932.89 | 7,012,528,211.62 | 7,037,112,294.63 | 7,202,300,403.06 | 7,138,645,349.87 | 7,686,149,255.99 | 6,650,454,696.11 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,990,575,799.88 | 1,674,911,226.07 | 1,581,036,695.32 | 1,744,663,493.84 | 1,812,879,917.33 | 1,812,248,035.51 | 1,227,823,137.46 | 1,382,200,204.42 | 856,668,733.65 |
| 其中：交易性金融负债(元) | 2,561,741.08 | 2,210,037.34 | 6,641,556.00 | 5,497,240.00 | 43,400.00 | - | - | - | 359,525.50 |
| 应付票据及应付账款(元) | 1,541,027,357.85 | 1,552,091,820.05 | 1,414,480,999.86 | 1,249,318,109.52 | 1,210,834,383.50 | 1,347,586,401.75 | 1,882,167,794.49 | 2,272,573,873.43 | 2,512,390,537.40 |
| 其中：应付票据(元) | 797,297,889.40 | 798,921,440.00 | 736,525,975.37 | 631,207,970.00 | 544,077,075.78 | 895,415,684.86 | 1,363,206,163.70 | 1,757,549,045.26 | 2,019,703,147.62 |
| 其中：应付账款(元) | 743,729,468.45 | 753,170,380.05 | 677,955,024.49 | 618,110,139.52 | 666,757,307.72 | 452,170,716.89 | 518,961,630.79 | 515,024,828.17 | 492,687,389.78 |
| 合同负债(元) | 13,133,463.02 | 12,517,968.23 | 11,860,746.49 | 16,655,831.13 | 34,341,992.56 | 5,324,215.82 | 21,568,808.99 | 14,910,622.10 | 18,358,301.00 |
| 应付职工薪酬(元) | 64,139,714.15 | 75,675,111.33 | 70,340,055.25 | 75,834,769.22 | 76,249,876.78 | 79,307,534.61 | 68,691,590.82 | 52,802,570.67 | 42,286,116.54 |
| 应交税费(元) | 9,465,129.59 | 34,435,592.02 | 31,364,083.50 | 16,850,380.97 | 34,729,678.74 | 32,408,172.41 | 19,598,423.19 | 12,902,913.19 | 2,500,418.38 |
| 其他应付款(元) | 30,252,046.91 | 24,848,704.93 | 51,914,264.53 | 53,144,736.92 | 160,567,414.63 | 167,885,865.49 | 167,587,707.51 | 185,612,111.75 | 86,595,523.59 |
| 一年内到期的非流动负债(元) | 467,015,398.77 | 450,771,019.74 | 264,312,601.00 | 291,796,278.90 | 364,155,022.90 | 437,513,598.60 | 615,950,181.10 | 497,018,218.10 | 309,705,544.71 |
| 其他流动负债(元) | 84,454,154.23 | 71,240,042.41 | 502,264.39 | 1,123,968.15 | 157,625.75 | 1,094,752.23 | - | 769,136.27 | 1,984,434.59 |
| 流动负债平衡项目(元) | 0.01 | - | - | - | - | 0.01 | - | - | - |
| 流动负债合计(元) | 4,202,624,805.49 | 3,898,701,522.12 | 3,432,453,266.34 | 3,454,884,808.65 | 3,693,959,312.19 | 3,883,368,576.43 | 4,003,387,643.56 | 4,418,789,649.93 | 3,830,849,135.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | 367,264,131.80 | 140,922,087.36 | 303,664,609.72 | 303,664,609.72 | 199,618,444.44 | 199,225,805.55 | 926,000.00 | 111,036,666.67 | 220,303,105.99 |
| 应付债券(元) | - | 47,471,459.61 | 434,220,505.21 | 481,001,620.54 | 481,777,526.95 | 475,117,434.06 | 468,379,804.63 | 461,711,526.33 | 460,182,686.79 |
| 长期应付款(元) | 249,584,265.32 | 247,282,063.15 | 351,460,764.08 | 353,151,425.74 | 285,208,578.01 | 301,689,158.60 | 266,480,282.52 | 228,857,728.70 | 169,231,013.77 |
| 递延收益(元) | 151,890,866.00 | 157,325,583.36 | 95,961,821.85 | 75,724,841.63 | 78,691,871.14 | 80,535,521.68 | 32,020,039.34 | 33,949,223.81 | 35,846,079.10 |
| 递延所得税负债(元) | 180,721,016.23 | 185,696,032.15 | 188,508,521.13 | 203,316,904.29 | 206,335,205.80 | 211,519,298.65 | 265,207,693.98 | 271,809,965.23 | 116,433,126.68 |
| 非流动负债合计(元) | 949,460,279.35 | 778,697,225.63 | 1,373,816,221.99 | 1,416,859,401.92 | 1,251,631,626.34 | 1,268,087,218.54 | 1,033,013,820.47 | 1,107,365,110.74 | 1,001,996,012.33 |
| 负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - |
| 负债合计(元) | 5,152,085,084.84 | 4,677,398,747.75 | 4,806,269,488.33 | 4,871,744,210.57 | 4,945,590,938.53 | 5,151,455,794.96 | 5,036,401,464.03 | 5,526,154,760.67 | 4,832,845,147.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 341,759,392.00 | 336,854,990.00 | 295,569,867.00 | 289,813,114.00 | 289,812,177.00 | 289,812,177.00 | 289,881,096.00 | 289,959,015.00 | 289,958,691.00 |
| 其他权益工具(元) | - | 9,420,858.80 | 86,973,456.02 | 97,778,595.47 | 97,780,356.89 | 97,780,356.89 | 97,780,552.60 | 97,780,748.31 | 97,781,566.49 |
| 资本公积(元) | 1,119,472,557.48 | 1,068,599,832.08 | 641,208,496.51 | 582,561,144.02 | 581,444,223.70 | 580,348,901.87 | 576,131,771.80 | 574,541,506.50 | 573,091,310.42 |
| 减：库存股(元) | - | - | 6,324,847.50 | 6,324,847.50 | 6,324,847.50 | 6,324,847.50 | 12,937,425.00 | 13,250,953.55 | 13,447,493.55 |
| 盈余公积(元) | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 |
| 未分配利润(元) | 744,459,308.99 | 737,437,298.17 | 747,024,576.50 | 718,933,466.54 | 675,097,185.21 | 641,584,831.74 | 699,336,346.96 | 754,225,523.12 | 765,051,467.41 |
| 归属于母公司股东权益平衡项目(元) | 0.01 | - | 0.01 | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 2,310,865,265.13 | 2,257,486,985.70 | 1,869,625,555.19 | 1,787,935,479.18 | 1,742,983,101.95 | 1,708,375,426.65 | 1,755,366,349.01 | 1,808,429,846.03 | 1,817,609,548.42 |
| 少数股东权益(元) | 351,219,921.82 | 353,060,300.15 | 356,573,889.37 | 352,848,521.87 | 348,538,254.14 | 342,469,181.45 | 346,877,536.83 | 351,564,649.29 | - |
| 股东权益平衡项目(元) | -0.01 | - | - | - | 0.01 | - | - | - | - |
| 股东权益合计(元) | 2,662,085,186.94 | 2,610,547,285.85 | 2,226,199,444.56 | 2,140,784,001.05 | 2,091,521,356.10 | 2,050,844,608.10 | 2,102,243,885.84 | 2,159,994,495.32 | 1,817,609,548.42 |
| 负债和股东权益合计(元) | 7,814,170,271.78 | 7,287,946,033.60 | 7,032,468,932.89 | 7,012,528,211.62 | 7,037,112,294.63 | 7,202,300,403.06 | 7,138,645,349.87 | 7,686,149,255.99 | 6,650,454,696.11 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-08 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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