| 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) | 1,263,904,076.95 | 1,845,478,152.79 | 1,683,983,224.30 | 1,609,071,010.47 | 2,449,474,790.88 | 2,001,637,150.79 | 1,806,213,876.34 | 1,403,678,481.49 | 1,438,741,808.94 |
| 其中：交易性金融资产(元) | - | 8,626.00 | - | 88,322.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 946,630,638.32 | 851,687,200.80 | 931,750,573.35 | 830,743,957.91 | 752,738,915.03 | 790,890,033.33 | 770,919,148.90 | 697,890,238.31 | 569,714,439.74 |
| 其中：应收票据(元) | 144,549,154.30 | 126,499,916.09 | 83,587,730.57 | 71,957,252.19 | 47,429,329.62 | 81,735,132.46 | 46,447,585.53 | 45,199,343.59 | 21,266,946.95 |
| 其中：应收账款(元) | 802,081,484.02 | 725,187,284.71 | 848,162,842.78 | 758,786,705.72 | 705,309,585.41 | 709,154,900.87 | 724,471,563.37 | 652,690,894.72 | 548,447,492.79 |
| 预付款项(元) | 126,636,160.79 | 128,685,593.40 | 176,056,639.54 | 194,050,712.13 | 182,134,986.71 | 83,408,660.08 | 235,303,288.85 | 276,500,398.87 | 166,206,638.02 |
| 其他应收款(元) | 36,029,597.45 | 48,718,511.31 | 43,057,555.68 | 37,459,574.60 | 34,910,275.18 | 41,120,234.31 | 38,470,022.37 | 39,450,224.68 | 28,328,504.07 |
| 存货(元) | 2,769,961,683.81 | 2,819,492,730.56 | 2,939,131,262.29 | 2,877,756,127.28 | 2,653,575,715.72 | 2,459,595,914.52 | 2,285,058,122.71 | 2,105,277,036.22 | 2,025,575,007.55 |
| 合同资产(元) | 141,382,980.24 | 128,364,067.67 | 105,498,966.45 | 95,715,143.78 | 90,143,090.66 | 90,466,345.29 | 70,523,383.37 | 64,309,606.08 | 55,640,117.64 |
| 其他流动资产(元) | 75,620,977.34 | 61,841,581.00 | 61,481,730.68 | 60,197,817.68 | 121,103,908.48 | 153,226,071.99 | 120,000,000.00 | 120,000,000.00 | 47,056,609.65 |
| 流动资产合计(元) | 5,464,210,057.76 | 5,966,962,545.35 | 6,050,931,156.08 | 5,827,478,409.15 | 6,349,923,577.88 | 5,648,427,768.84 | 5,445,925,466.90 | 4,858,373,486.65 | 4,494,879,592.05 |
| 非流动资产： | |||||||||
| 固定资产(元) | 2,060,792,508.27 | 1,947,714,586.12 | 1,841,955,479.87 | 1,753,616,248.28 | 1,514,009,932.25 | 1,513,155,578.36 | 1,260,622,170.98 | 1,009,261,832.03 | 962,119,748.88 |
| 在建工程(元) | 36,833,136.56 | 152,475,308.18 | 45,494,007.62 | 70,288,335.03 | 285,829,790.15 | 261,769,587.73 | 266,992,981.72 | 384,100,071.30 | 361,827,190.37 |
| 使用权资产(元) | 1,736,357.74 | 1,943,142.67 | 2,330,724.34 | 2,537,509.27 | 2,744,294.20 | 2,951,079.13 | 273,750.00 | 277,500.00 | 281,250.00 |
| 无形资产(元) | 315,267,067.52 | 282,332,594.21 | 284,418,766.62 | 286,507,453.53 | 288,596,140.44 | 290,684,827.35 | 292,134,648.80 | 294,197,370.40 | 198,778,381.43 |
| 递延所得税资产(元) | 132,599,314.61 | 131,652,717.52 | 126,766,576.93 | 132,776,444.03 | 138,981,920.75 | 140,007,673.19 | 147,238,225.41 | 131,654,178.82 | 118,921,997.94 |
| 其他非流动资产(元) | 232,075,320.24 | 145,707,103.57 | 204,040,818.77 | 208,783,415.92 | 166,289,313.48 | 119,617,979.33 | 158,577,122.33 | 136,284,777.65 | 233,679,047.19 |
| 非流动资产合计(元) | 2,779,303,704.94 | 2,661,825,452.27 | 2,505,006,374.15 | 2,454,509,406.06 | 2,396,451,391.27 | 2,328,186,725.09 | 2,125,838,899.24 | 1,955,775,730.20 | 1,875,607,615.81 |
| 资产总计(元) | 8,243,513,762.70 | 8,628,787,997.62 | 8,555,937,530.23 | 8,281,987,815.21 | 8,746,374,969.15 | 7,976,614,493.93 | 7,571,764,366.14 | 6,814,149,216.85 | 6,370,487,207.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 200,146,666.67 | 200,140,555.55 | 200,000,000.00 | 200,000,000.00 | 500,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 606,066,299.30 | 534,190,727.70 | 709,103,988.14 | 711,906,498.54 | 704,624,155.44 | 548,797,084.46 | 665,659,833.44 | 616,522,245.45 | 510,438,464.24 |
| 其中：应付票据(元) | - | 44,550,000.00 | 108,210,000.00 | 63,660,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - |
| 其中：应付账款(元) | 606,066,299.30 | 489,640,727.70 | 600,893,988.14 | 648,246,498.54 | 654,624,155.44 | 498,797,084.46 | 615,659,833.44 | 566,522,245.45 | 510,438,464.24 |
| 合同负债(元) | 2,597,710,049.87 | 2,576,038,100.97 | 2,327,030,232.83 | 2,252,905,417.00 | 2,204,609,595.79 | 2,165,741,433.58 | 2,410,290,816.90 | 2,022,795,217.25 | 1,869,739,801.63 |
| 应付职工薪酬(元) | 212,420,734.93 | 294,267,934.41 | 289,722,245.24 | 270,849,124.28 | 225,969,974.91 | 304,648,019.85 | 270,678,134.05 | 241,962,454.85 | 202,867,229.06 |
| 应交税费(元) | 72,092,236.01 | 80,490,706.14 | 63,891,564.15 | 100,610,726.84 | 25,001,808.39 | 67,844,727.64 | 73,464,917.21 | 65,408,665.90 | 9,925,074.38 |
| 其他应付款(元) | 121,546,137.93 | 132,265,945.80 | 119,385,878.16 | 116,030,394.45 | 169,167,351.61 | 170,123,344.28 | 224,900,137.43 | 226,783,631.97 | 76,722,582.98 |
| 一年内到期的非流动负债(元) | 734,795.68 | 720,017.39 | 838,753.40 | 776,988.40 | 773,083.88 | 773,083.88 | - | - | - |
| 其他流动负债(元) | 145,635,458.44 | 142,621,258.03 | 470,095,520.65 | 541,968,491.21 | 580,455,402.90 | 610,563,792.32 | 189,599,117.97 | 158,324,441.33 | 145,998,244.74 |
| 流动负债合计(元) | 3,956,352,378.83 | 3,960,735,245.99 | 4,180,068,182.57 | 4,195,047,640.72 | 4,410,601,372.92 | 3,868,491,486.01 | 3,834,592,957.00 | 3,331,796,656.75 | 2,815,691,397.03 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 354,588.79 | 354,420.39 | 987,530.17 | 1,002,983.02 | 1,178,654.60 | 1,178,654.60 | - | - | - |
| 递延收益(元) | 50,812,044.54 | 51,832,827.73 | 52,588,093.69 | 53,601,635.51 | 54,615,177.32 | 55,628,719.13 | 56,360,910.16 | 56,952,610.57 | 40,664,310.97 |
| 递延所得税负债(元) | 71,767,768.03 | 73,800,711.02 | 60,271,082.71 | 35,756,281.53 | 35,682,681.76 | 36,740,631.32 | 15,471,703.04 | 15,983,822.41 | 16,538,844.74 |
| 非流动负债合计(元) | 122,934,401.36 | 125,987,959.14 | 113,846,706.57 | 90,360,900.06 | 91,476,513.68 | 93,548,005.05 | 71,832,613.20 | 72,936,432.98 | 57,203,155.71 |
| 负债合计(元) | 4,079,286,780.19 | 4,086,723,205.13 | 4,293,914,889.14 | 4,285,408,540.78 | 4,502,077,886.60 | 3,962,039,491.06 | 3,906,425,570.20 | 3,404,733,089.73 | 2,872,894,552.74 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 576,682,400.00 | 576,682,400.00 | 576,570,400.00 | 576,682,400.00 | 576,682,400.00 | 576,683,100.00 | 576,683,100.00 | 576,683,100.00 | 411,916,500.00 |
| 资本公积(元) | 1,408,563,022.57 | 1,403,492,137.57 | 1,391,759,312.26 | 1,386,221,774.14 | 1,377,216,904.01 | 1,361,353,980.01 | 1,313,341,761.74 | 1,287,338,555.06 | 1,465,560,140.57 |
| 减：库存股(元) | 102,327,166.63 | 102,327,166.63 | 102,327,166.63 | 102,327,166.63 | 157,639,735.76 | 157,639,735.76 | 211,090,625.76 | 211,090,625.76 | 259,104,414.15 |
| 专项储备(元) | 38,875,206.17 | 39,188,260.47 | 39,450,517.27 | 39,789,509.27 | 40,229,046.67 | 40,555,556.42 | 39,235,239.28 | 37,882,026.91 | 36,685,833.21 |
| 盈余公积(元) | 288,267,700.00 | 288,267,700.00 | 260,520,480.71 | 260,520,480.71 | 260,520,480.71 | 260,520,480.71 | 197,875,745.89 | 197,875,745.89 | 197,875,745.89 |
| 未分配利润(元) | 1,954,165,820.40 | 2,336,761,461.08 | 2,096,049,097.48 | 1,835,692,276.94 | 2,147,287,986.92 | 1,933,101,621.49 | 1,749,293,574.79 | 1,520,727,325.02 | 1,644,658,849.60 |
| 归属于母公司股东权益合计(元) | 4,164,226,982.51 | 4,542,064,792.49 | 4,262,022,641.09 | 3,996,579,274.43 | 4,244,297,082.55 | 4,014,575,002.87 | 3,665,338,795.94 | 3,409,416,127.12 | 3,497,592,655.12 |
| 股东权益合计(元) | 4,164,226,982.51 | 4,542,064,792.49 | 4,262,022,641.09 | 3,996,579,274.43 | 4,244,297,082.55 | 4,014,575,002.87 | 3,665,338,795.94 | 3,409,416,127.12 | 3,497,592,655.12 |
| 负债和股东权益合计(元) | 8,243,513,762.70 | 8,628,787,997.62 | 8,555,937,530.23 | 8,281,987,815.21 | 8,746,374,969.15 | 7,976,614,493.93 | 7,571,764,366.14 | 6,814,149,216.85 | 6,370,487,207.86 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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