| 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) | 1,739,177,300.57 | 1,714,610,124.50 | 1,418,379,161.85 | 1,265,828,497.55 | 1,331,909,969.09 | 1,901,521,249.35 | 1,732,484,025.69 | 1,245,151,734.32 | 954,782,977.85 |
| 其中：交易性金融资产(元) | 29,080,553.42 | 41,255,918.81 | 31,424,101.23 | 75,155,166.19 | 62,619,785.17 | 60,505,534.67 | 283,412,375.30 | 78,244,469.79 | 39,444,247.00 |
| 应收票据及应收账款(元) | 1,269,099,882.98 | 1,015,199,455.50 | 1,346,124,056.43 | 1,181,742,777.26 | 1,156,266,229.78 | 1,000,650,483.03 | 1,238,303,827.77 | 1,275,030,441.33 | 1,369,421,455.86 |
| 其中：应收票据(元) | 216,388,261.12 | 177,336,469.61 | 159,799,771.18 | 89,856,898.63 | 66,441,498.14 | 74,534,632.92 | 81,087,625.63 | 119,570,738.67 | 206,312,646.37 |
| 其中：应收账款(元) | 1,052,711,621.86 | 837,862,985.89 | 1,186,324,285.25 | 1,091,885,878.63 | 1,089,824,731.64 | 926,115,850.11 | 1,157,216,202.14 | 1,155,459,702.66 | 1,163,108,809.49 |
| 预付款项(元) | 30,139,059.97 | 27,561,798.79 | 36,230,411.14 | 42,069,055.18 | 40,159,964.11 | 29,543,010.83 | 44,131,743.03 | 49,660,009.36 | 57,096,303.65 |
| 其他应收款(元) | 30,853,297.37 | 52,063,307.99 | 59,679,377.03 | 66,603,496.31 | 39,852,472.32 | 42,616,775.65 | 66,109,337.59 | 32,831,254.30 | 36,336,031.27 |
| 存货(元) | 672,200,948.32 | 897,259,162.21 | 811,557,238.69 | 882,605,620.98 | 964,218,245.63 | 1,302,302,946.20 | 1,429,712,697.21 | 1,746,737,209.10 | 1,846,624,887.79 |
| 一年内到期的非流动资产(元) | 178,308,174.09 | 163,943,967.89 | 105,912,669.62 | 105,302,644.09 | 92,382,570.02 | 138,790,587.22 | 279,193,757.96 | 268,498,307.28 | 255,419,776.03 |
| 其他流动资产(元) | 25,214,763.24 | 48,449,445.30 | 22,347,757.74 | 18,085,267.00 | 7,591,007.94 | 34,562,577.07 | 20,227,540.46 | 57,007,119.55 | 25,907,207.84 |
| 流动资产合计(元) | 4,026,600,614.65 | 3,991,041,322.99 | 3,840,894,773.73 | 3,652,152,362.27 | 3,725,120,324.56 | 4,521,343,164.02 | 5,097,245,305.01 | 4,762,460,545.03 | 4,592,313,907.29 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 72,542,773.31 | 64,247,893.68 | 56,526,201.41 | 56,618,850.76 | 54,861,164.11 | 49,053,407.37 | 26,057,403.63 | 15,455,110.65 | 5,062,360.48 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 205,000.00 | 205,000.00 | 205,000.00 |
| 投资性房地产(元) | 14,083,232.58 | 14,240,747.01 | - | - | - | - | - | - | - |
| 固定资产(元) | 2,204,066,461.27 | 2,183,942,637.57 | 2,225,940,617.37 | 2,280,048,130.07 | 2,084,439,919.52 | 2,080,655,633.48 | 1,725,808,840.11 | 1,756,528,568.68 | 1,724,205,805.70 |
| 在建工程(元) | 771,438,504.25 | 756,746,811.47 | 725,312,953.30 | 664,290,252.01 | 829,068,649.18 | 808,216,721.11 | 928,508,655.23 | 891,594,418.31 | 839,186,465.28 |
| 使用权资产(元) | 39,773,876.45 | 37,962,453.69 | 34,150,310.93 | 35,540,257.73 | 38,647,922.03 | 41,907,119.62 | 27,358,401.89 | 31,271,609.51 | 42,082,567.93 |
| 无形资产(元) | 349,536,445.52 | 355,078,112.40 | 362,086,698.49 | 368,083,493.57 | 363,706,366.90 | 366,663,534.91 | 369,103,696.09 | 360,591,217.35 | 367,475,624.71 |
| 商誉(元) | 825,385.37 | 825,385.37 | 825,385.37 | 8,518,487.47 | 8,518,487.47 | 8,518,487.47 | 8,945,149.81 | 8,945,149.81 | 8,945,149.81 |
| 递延所得税资产(元) | 69,657,442.84 | 71,920,810.99 | 60,947,004.16 | 63,828,976.75 | 60,997,972.42 | 63,058,152.87 | 105,833,172.40 | 119,314,408.36 | 103,455,300.08 |
| 其他非流动资产(元) | 1,031,212,494.05 | 1,038,608,033.73 | 1,046,950,223.93 | 1,044,633,356.30 | 846,456,013.39 | 615,571,847.32 | 261,134,880.88 | 67,975,112.58 | 167,324,172.54 |
| 非流动资产合计(元) | 4,553,136,615.64 | 4,523,572,885.91 | 4,512,739,394.96 | 4,521,561,804.66 | 4,286,696,495.02 | 4,033,644,904.15 | 3,452,955,200.04 | 3,251,880,595.25 | 3,257,942,446.53 |
| 资产总计(元) | 8,579,737,230.29 | 8,514,614,208.90 | 8,353,634,168.69 | 8,173,714,166.93 | 8,011,816,819.58 | 8,554,988,068.17 | 8,550,200,505.05 | 8,014,341,140.28 | 7,850,256,353.82 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,444,422,886.35 | 1,381,289,109.87 | 1,355,985,565.43 | 1,297,821,894.15 | 1,293,955,875.05 | 1,876,446,046.43 | 1,976,641,544.01 | 2,054,792,730.95 | 1,809,647,790.64 |
| 应付票据及应付账款(元) | 939,014,490.62 | 1,093,006,980.40 | 1,238,077,259.92 | 1,096,588,183.49 | 972,446,959.79 | 933,691,459.90 | 509,376,922.72 | 805,669,220.10 | 1,002,471,653.28 |
| 其中：应付票据(元) | 5,084,200.00 | 5,274,600.00 | 4,325,000.00 | 3,500,000.00 | 3,500,000.00 | - | - | - | - |
| 其中：应付账款(元) | 933,930,290.62 | 1,087,732,380.40 | 1,233,752,259.92 | 1,093,088,183.49 | 968,946,959.79 | 933,691,459.90 | 509,376,922.72 | 805,669,220.10 | 1,002,471,653.28 |
| 合同负债(元) | 442,417,048.42 | 407,934,302.44 | 310,078,528.09 | 325,091,875.13 | 333,469,285.51 | 390,708,219.89 | 413,755,321.24 | 250,360,670.80 | 293,794,005.42 |
| 应付职工薪酬(元) | 177,056,094.09 | 190,331,126.17 | 138,772,666.01 | 138,398,996.05 | 125,819,220.24 | 163,076,901.41 | 131,385,709.85 | 131,502,040.60 | 146,799,730.20 |
| 应交税费(元) | 79,764,436.43 | 67,840,321.47 | 42,827,459.52 | 34,296,506.79 | 53,783,375.90 | 42,164,699.72 | 54,636,372.14 | 44,352,462.67 | 74,165,949.06 |
| 应付股利(元) | - | - | - | 87,463,046.08 | - | - | - | - | - |
| 其他应付款(元) | 397,486,080.99 | 354,981,893.77 | 341,840,283.73 | 346,571,076.96 | 329,011,097.03 | 329,882,816.97 | 308,002,853.56 | 294,805,858.50 | 256,441,820.12 |
| 一年内到期的非流动负债(元) | 209,921,699.47 | 205,522,356.75 | 212,602,382.46 | 114,629,346.97 | 7,687,322.52 | 7,678,097.80 | 10,642,558.53 | 38,784,511.63 | 38,981,478.66 |
| 其他流动负债(元) | 216,015,159.37 | 121,929,065.68 | 98,869,384.49 | 65,747,457.32 | 56,467,274.11 | 55,546,269.70 | 97,443,311.18 | 134,330,854.02 | 149,117,687.48 |
| 流动负债合计(元) | 3,906,097,895.74 | 3,822,835,156.55 | 3,739,053,529.65 | 3,506,608,382.94 | 3,172,640,410.15 | 3,799,194,511.82 | 3,501,884,593.23 | 3,754,598,349.27 | 3,771,420,114.86 |
| 非流动负债： | |||||||||
| 长期借款(元) | 16,533,368.94 | 23,039,499.46 | 17,439,156.23 | 119,217,389.19 | 227,233,552.59 | 228,713,122.70 | 558,085,615.24 | 613,095,894.09 | 364,095,171.37 |
| 租赁负债(元) | 29,187,577.62 | 27,710,711.23 | 28,746,681.47 | 29,190,258.22 | 29,776,017.01 | 33,246,610.64 | 12,194,096.84 | 16,288,595.42 | 27,751,539.01 |
| 预计负债(元) | 662,808.85 | 662,808.85 | 9,262,269.95 | 8,959,115.05 | 8,959,115.05 | 6,080,884.96 | - | - | - |
| 递延收益(元) | 179,203,278.48 | 180,161,462.06 | 84,684,807.38 | 79,188,668.22 | 80,752,948.94 | 76,961,774.10 | 74,790,955.78 | 57,835,921.94 | 57,054,005.99 |
| 递延所得税负债(元) | 3,173,170.68 | 2,943,154.33 | 8,063,698.13 | 8,899,914.77 | 9,525,285.59 | 9,971,732.71 | 60,933,421.70 | 61,911,605.80 | 71,301,210.33 |
| 非流动负债合计(元) | 228,760,204.57 | 234,517,635.93 | 148,196,613.16 | 245,455,345.45 | 356,246,919.18 | 354,974,125.11 | 706,004,089.56 | 749,132,017.25 | 520,201,926.70 |
| 负债合计(元) | 4,134,858,100.31 | 4,057,352,792.48 | 3,887,250,142.81 | 3,752,063,728.39 | 3,528,887,329.33 | 4,154,168,636.93 | 4,207,888,682.79 | 4,503,730,366.52 | 4,291,622,041.56 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 484,419,031.00 | 484,419,031.00 | 484,419,031.00 | 486,039,976.00 | 486,039,976.00 | 486,039,976.00 | 486,138,556.00 | 449,508,520.00 | 449,508,520.00 |
| 资本公积(元) | 1,236,339,568.33 | 1,220,282,583.06 | 1,316,136,567.13 | 1,325,561,117.06 | 1,342,493,224.82 | 1,335,564,828.92 | 1,350,354,914.24 | 681,533,218.67 | 666,316,698.65 |
| 减：库存股(元) | 516,883,971.78 | 300,909,725.00 | 277,300,729.35 | 187,687,688.09 | 134,499,108.26 | 93,185,530.96 | 93,760,613.00 | 93,760,613.00 | 57,091,620.00 |
| 其他综合收益(元) | 4,581,734.54 | 2,794,373.26 | 2,312,592.98 | 3,142,508.44 | 981,063.57 | 551,577.46 | -331,355.91 | -7,282,037.17 | 1,236,049.97 |
| 专项储备(元) | 3,758,056.23 | 3,691,161.18 | 9,766,850.64 | 5,518,076.02 | 4,005,194.69 | 1,615,012.29 | - | - | - |
| 盈余公积(元) | 341,218,840.22 | 341,218,840.22 | 298,582,739.06 | 298,582,739.06 | 298,582,739.06 | 298,582,739.06 | 234,198,888.03 | 234,198,888.03 | 234,198,888.03 |
| 未分配利润(元) | 2,791,387,995.81 | 2,603,471,868.78 | 2,520,212,412.00 | 2,378,425,547.15 | 2,373,482,807.34 | 2,261,333,882.79 | 2,255,978,755.92 | 2,143,698,777.82 | 2,166,473,000.84 |
| 归属于母公司股东权益合计(元) | 4,344,821,254.35 | 4,354,968,132.50 | 4,354,129,463.46 | 4,309,582,275.64 | 4,371,085,897.22 | 4,290,502,485.56 | 4,232,579,145.28 | 3,407,896,754.35 | 3,460,641,537.49 |
| 少数股东权益(元) | 100,057,875.63 | 102,293,283.92 | 112,254,562.42 | 112,068,162.90 | 111,843,593.03 | 110,316,945.68 | 109,732,676.98 | 102,714,019.41 | 97,992,774.77 |
| 股东权益合计(元) | 4,444,879,129.98 | 4,457,261,416.42 | 4,466,384,025.88 | 4,421,650,438.54 | 4,482,929,490.25 | 4,400,819,431.24 | 4,342,311,822.26 | 3,510,610,773.76 | 3,558,634,312.26 |
| 负债和股东权益合计(元) | 8,579,737,230.29 | 8,514,614,208.90 | 8,353,634,168.69 | 8,173,714,166.93 | 8,011,816,819.58 | 8,554,988,068.17 | 8,550,200,505.05 | 8,014,341,140.28 | 7,850,256,353.82 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-12 | 2022-10-22 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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