| 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) | 1,056,698,516.97 | 1,287,871,656.65 | 1,232,148,129.46 | 1,325,791,691.83 | 1,442,235,874.32 | 1,167,448,250.65 | 1,011,130,703.95 | 918,942,175.95 | 942,428,405.44 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 64,644.80 | 190,069,603.35 |
| 应收票据及应收账款(元) | 1,069,652,330.38 | 1,166,277,550.62 | 932,239,345.53 | 919,690,485.64 | 995,819,313.58 | 1,137,373,387.56 | 891,862,874.56 | 831,936,827.65 | 817,620,138.19 |
| 其中：应收票据(元) | 93,963,268.95 | 50,532,808.21 | 45,744,163.96 | 34,959,308.19 | 193,101,088.15 | 39,641,653.20 | 11,395,689.64 | 15,352,503.94 | 92,005,757.59 |
| 其中：应收账款(元) | 975,689,061.43 | 1,115,744,742.41 | 886,495,181.57 | 884,731,177.45 | 802,718,225.43 | 1,097,731,734.36 | 880,467,184.92 | 816,584,323.71 | 725,614,380.60 |
| 预付款项(元) | 61,828,290.30 | 51,353,765.46 | 74,252,119.76 | 75,238,895.90 | 85,576,779.44 | 66,919,729.77 | 33,906,773.46 | 52,500,852.86 | 59,660,401.52 |
| 应收股利(元) | - | - | - | - | - | - | - | 3,295,500.00 | - |
| 其他应收款(元) | 25,099,454.09 | 29,111,113.64 | 19,832,484.52 | 21,419,960.71 | 35,047,508.95 | 21,857,247.85 | 4,741,989.43 | 3,008,733.87 | 4,727,114.25 |
| 存货(元) | 1,053,160,083.10 | 1,223,148,387.40 | 1,291,182,323.82 | 1,220,268,276.96 | 1,312,244,578.28 | 1,358,810,322.04 | 1,663,574,395.47 | 1,526,505,073.39 | 1,515,281,326.40 |
| 合同资产(元) | 752,580.00 | 752,580.00 | 876,315.00 | 876,315.00 | 876,315.00 | 876,315.00 | 876,315.00 | 876,315.00 | 483,075.00 |
| 其他流动资产(元) | 57,357,400.37 | 54,886,060.29 | 50,270,305.84 | 45,205,904.28 | 75,161,071.71 | 63,396,973.37 | 49,031,329.45 | 55,746,267.57 | 66,899,917.02 |
| 流动资产合计(元) | 3,687,070,997.11 | 4,129,399,041.95 | 3,849,845,051.38 | 3,778,382,910.85 | 4,018,633,103.34 | 4,032,625,982.87 | 3,775,007,187.07 | 3,484,388,866.85 | 3,675,434,618.71 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 641,501,591.36 | 236,975,735.01 | 223,604,622.39 | 179,215,112.79 | 173,199,157.19 | 181,587,725.00 | 195,310,297.87 | 160,389,921.11 | 163,679,690.85 |
| 其他非流动金融资产(元) | 180,944,798.29 | 182,013,945.00 | 184,870,852.71 | 125,737,162.90 | 125,737,162.90 | 125,737,162.90 | 125,737,162.90 | 125,737,162.90 | 125,737,162.90 |
| 投资性房地产(元) | 57,414,525.01 | 58,258,205.98 | 63,628,276.27 | 64,514,988.58 | 65,423,137.98 | 66,357,661.72 | 88,458,552.47 | 89,647,444.49 | 90,836,336.51 |
| 固定资产(元) | 1,477,694,300.45 | 1,517,837,819.31 | 1,368,760,194.04 | 1,407,593,462.43 | 1,424,539,709.93 | 1,416,479,321.83 | 1,216,094,696.26 | 1,197,582,284.70 | 1,206,086,872.00 |
| 在建工程(元) | 145,818,766.90 | 62,782,050.33 | 151,125,135.70 | 135,430,876.36 | 146,940,602.70 | 72,751,652.84 | 208,935,259.51 | 208,676,600.95 | 154,137,787.23 |
| 使用权资产(元) | 69,435,766.12 | 74,430,669.68 | 82,235,107.38 | 80,245,598.29 | 84,282,348.24 | 85,656,230.47 | 87,002,224.15 | 79,186,579.41 | 87,657,874.20 |
| 无形资产(元) | 237,730,964.17 | 239,192,237.86 | 201,760,013.00 | 204,229,049.38 | 174,314,433.42 | 175,942,444.58 | 190,311,501.65 | 192,593,618.36 | 195,413,085.26 |
| 商誉(元) | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 |
| 长期待摊费用(元) | 20,006,135.48 | 22,423,743.46 | 25,714,503.01 | 26,173,707.05 | 24,099,058.44 | 25,797,718.25 | 19,081,455.08 | 20,803,538.81 | 18,459,754.62 |
| 递延所得税资产(元) | 69,748,707.39 | 70,340,824.04 | 67,138,580.38 | 66,860,610.50 | 74,430,035.95 | 54,247,328.66 | 44,329,091.62 | 44,128,801.68 | 41,147,843.60 |
| 其他非流动资产(元) | 87,212,292.22 | 85,825,808.10 | 48,286,473.23 | 38,278,464.87 | 53,288,615.28 | 81,315,111.99 | 74,489,257.59 | 58,736,149.97 | 59,214,437.42 |
| 非流动资产合计(元) | 3,064,124,366.43 | 2,626,697,557.81 | 2,493,740,277.15 | 2,404,895,552.19 | 2,422,870,781.07 | 2,362,488,877.28 | 2,326,366,018.14 | 2,254,098,621.42 | 2,218,987,363.63 |
| 资产总计(元) | 6,751,195,363.54 | 6,756,096,599.76 | 6,343,585,328.53 | 6,183,278,463.04 | 6,441,503,884.41 | 6,395,114,860.15 | 6,101,373,205.21 | 5,738,487,488.27 | 5,894,421,982.34 |
| 流动负债： | |||||||||
| 短期借款(元) | 245,000,000.00 | 247,243,347.22 | 375,336,666.66 | 365,356,388.89 | 195,000,000.00 | 185,151,412.89 | 90,101,666.67 | 75,043,541.67 | 90,000,000.00 |
| 应付票据及应付账款(元) | 1,945,393,378.82 | 2,121,270,627.97 | 1,876,543,673.55 | 1,857,108,995.72 | 2,091,683,476.39 | 2,305,993,876.36 | 2,200,967,997.76 | 1,965,402,789.53 | 2,033,791,102.70 |
| 其中：应付票据(元) | 520,339,465.67 | 499,237,652.04 | 514,996,132.54 | 550,104,434.10 | 635,895,729.62 | 593,559,294.88 | 551,044,727.39 | 598,420,515.14 | 413,203,288.12 |
| 其中：应付账款(元) | 1,425,053,913.15 | 1,622,032,975.93 | 1,361,547,541.01 | 1,307,004,561.62 | 1,455,787,746.77 | 1,712,434,581.48 | 1,649,923,270.37 | 1,366,982,274.39 | 1,620,587,814.58 |
| 预收款项(元) | 1,345,769.59 | 459,818.06 | 530,939.48 | 425,619.72 | 619,339.00 | 352,571.80 | 493,432.00 | 248,214.80 | 505,082.00 |
| 合同负债(元) | 44,582,760.43 | 40,104,296.97 | 66,954,367.80 | 61,802,329.49 | 38,322,147.66 | 59,635,726.68 | 33,976,926.40 | 45,603,550.09 | 53,075,893.95 |
| 应付职工薪酬(元) | 50,011,550.05 | 72,827,252.74 | 47,107,600.00 | 40,892,501.05 | 41,070,540.81 | 56,849,754.73 | 35,350,137.05 | 32,477,240.42 | 38,345,391.71 |
| 应交税费(元) | 44,586,448.64 | 42,942,826.83 | 50,202,042.50 | 53,866,583.65 | 51,028,394.58 | 48,283,905.56 | 38,781,042.34 | 36,468,746.11 | 35,857,429.09 |
| 其他应付款(元) | 31,290,002.45 | 23,790,686.69 | 22,417,604.73 | 21,040,857.13 | 35,718,235.26 | 15,704,074.90 | 16,037,610.65 | 11,260,061.30 | 6,460,640.65 |
| 一年内到期的非流动负债(元) | 67,600,937.63 | 68,993,424.38 | 29,122,368.76 | 31,778,868.52 | 18,375,494.45 | 18,436,755.84 | 19,402,668.73 | 16,257,864.23 | 16,948,489.01 |
| 其他流动负债(元) | 5,791,085.35 | 4,432,312.95 | 7,957,205.19 | 7,526,860.89 | 9,003,393.00 | 4,683,760.77 | 1,184,098.65 | 5,928,461.43 | 5,735,321.88 |
| 流动负债合计(元) | 2,435,601,932.96 | 2,622,064,593.81 | 2,476,172,468.67 | 2,439,799,005.06 | 2,480,821,021.15 | 2,695,091,839.53 | 2,436,295,580.25 | 2,188,690,469.58 | 2,280,719,350.99 |
| 非流动负债： | |||||||||
| 长期借款(元) | 228,000,000.00 | 208,000,000.00 | 31,742,784.00 | 37,210,632.00 | 169,210,632.00 | 54,678,480.00 | 42,680,000.00 | 42,680,000.00 | 42,680,000.00 |
| 租赁负债(元) | 59,020,192.35 | 63,090,631.91 | 67,411,914.03 | 63,437,747.56 | 69,732,114.55 | 70,187,900.87 | 67,067,889.57 | 65,234,391.61 | 70,000,725.44 |
| 预计负债(元) | - | - | - | - | - | - | 10,830,566.22 | 10,830,566.22 | 10,830,566.22 |
| 递延收益(元) | 44,410,060.14 | 44,803,478.26 | 26,732,580.21 | 27,587,636.43 | 27,309,330.83 | 28,593,140.11 | 33,427,782.72 | 34,676,925.33 | 35,926,067.94 |
| 递延所得税负债(元) | 68,582,431.80 | 69,868,470.08 | 66,818,920.05 | 57,510,206.00 | 61,001,757.55 | 39,751,619.28 | 13,005,615.97 | 13,005,615.97 | 14,397,635.77 |
| 非流动负债合计(元) | 400,012,684.29 | 385,762,580.25 | 192,706,198.29 | 185,746,221.99 | 327,253,834.93 | 193,211,140.26 | 167,011,854.48 | 166,427,499.13 | 173,834,995.37 |
| 负债合计(元) | 2,835,614,617.25 | 3,007,827,174.06 | 2,668,878,666.96 | 2,625,545,227.05 | 2,808,074,856.08 | 2,888,302,979.79 | 2,603,307,434.73 | 2,355,117,968.71 | 2,454,554,346.36 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 |
| 资本公积(元) | 1,269,358,995.49 | 1,269,358,995.49 | 1,269,358,995.49 | 1,269,358,995.49 | 1,269,358,995.49 | 1,269,358,995.49 | 1,269,358,995.49 | 1,269,358,995.49 | 1,247,398,104.93 |
| 盈余公积(元) | 198,197,606.26 | 198,197,606.26 | 178,320,811.91 | 178,320,811.91 | 178,320,811.91 | 178,320,811.91 | 158,673,029.89 | 158,673,029.89 | 158,673,029.89 |
| 未分配利润(元) | 1,607,916,492.46 | 1,447,788,606.01 | 1,405,152,158.78 | 1,303,174,876.14 | 1,394,808,023.52 | 1,274,801,927.23 | 1,277,129,622.84 | 1,170,497,993.80 | 1,245,260,777.47 |
| 归属于母公司股东权益合计(元) | 3,514,513,094.21 | 3,354,385,207.76 | 3,291,871,966.18 | 3,189,894,683.54 | 3,281,527,830.92 | 3,161,521,734.63 | 3,144,201,648.22 | 3,037,570,019.18 | 3,090,371,912.29 |
| 少数股东权益(元) | 401,067,652.08 | 393,884,217.94 | 382,834,695.39 | 367,838,552.45 | 351,901,197.41 | 345,290,145.73 | 353,864,122.26 | 345,799,500.38 | 349,495,723.69 |
| 股东权益合计(元) | 3,915,580,746.29 | 3,748,269,425.70 | 3,674,706,661.57 | 3,557,733,235.99 | 3,633,429,028.33 | 3,506,811,880.36 | 3,498,065,770.48 | 3,383,369,519.56 | 3,439,867,635.98 |
| 负债和股东权益合计(元) | 6,751,195,363.54 | 6,756,096,599.76 | 6,343,585,328.53 | 6,183,278,463.04 | 6,441,503,884.41 | 6,395,114,860.15 | 6,101,373,205.21 | 5,738,487,488.27 | 5,894,421,982.34 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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