| 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) | 927,304,697.61 | 1,086,606,032.60 | 712,046,738.73 | 1,009,057,743.69 | 1,107,806,292.29 | 1,863,409,123.02 | 1,050,523,087.07 | 774,132,787.86 | 1,049,638,279.48 |
| 其中：交易性金融资产(元) | 580,900,000.00 | 230,000,000.00 | 600,000,000.00 | 500,000,000.00 | 620,000,000.00 | - | - | - | 60,348,082.19 |
| 应收票据及应收账款(元) | 185,200,925.44 | 178,822,999.24 | 173,476,978.48 | 127,112,994.73 | 117,308,062.02 | 116,021,119.66 | 148,536,739.35 | 180,600,278.78 | 144,478,805.16 |
| 其中：应收账款(元) | 185,200,925.44 | 178,822,999.24 | 173,476,978.48 | 127,112,994.73 | 117,308,062.02 | 116,021,119.66 | 148,536,739.35 | 180,600,278.78 | 144,478,805.16 |
| 预付款项(元) | 165,461,916.53 | 101,413,121.78 | 247,378,521.94 | 180,617,595.43 | 151,796,486.40 | 115,806,049.83 | 184,364,466.63 | 123,727,630.69 | 99,223,270.00 |
| 其他应收款(元) | 109,202,651.86 | 72,887,504.57 | 93,909,938.93 | 81,582,006.37 | 74,392,404.97 | 62,809,066.45 | 67,206,726.16 | 66,193,329.68 | 86,720,160.38 |
| 存货(元) | 916,651,163.44 | 1,137,103,258.34 | 978,314,576.17 | 841,266,559.28 | 569,561,881.50 | 701,633,868.20 | 674,383,961.76 | 777,875,595.21 | 623,751,614.30 |
| 其他流动资产(元) | 62,432,959.76 | 43,702,986.29 | 62,340,017.16 | 58,282,839.06 | 47,504,539.32 | 32,163,400.30 | 28,674,139.91 | 46,691,476.04 | 31,371,058.42 |
| 流动资产合计(元) | 2,947,154,314.64 | 2,850,535,902.82 | 2,867,466,771.41 | 2,797,919,738.56 | 2,688,369,666.50 | 2,891,842,627.46 | 2,153,689,120.88 | 1,969,221,098.26 | 2,095,531,269.93 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,493,631,896.21 | 2,526,800,736.36 | 2,697,435,908.93 | 2,645,229,357.37 | 2,613,394,055.63 | 2,446,431,410.56 | 2,334,639,420.96 | 2,330,926,175.81 | 2,312,944,958.53 |
| 其他权益工具投资(元) | 172,316,788.75 | 192,236,189.68 | 203,669,755.78 | 229,138,361.80 | 259,642,951.63 | 230,442,887.11 | 177,902,675.60 | 190,249,750.50 | 134,739,110.82 |
| 投资性房地产(元) | 31,962,428.56 | 12,145,180.38 | 12,281,344.41 | 12,417,508.45 | 12,553,655.33 | 12,689,793.65 | 12,810,077.33 | 12,962,070.29 | 13,090,281.29 |
| 固定资产(元) | 2,315,402,472.61 | 2,285,723,753.34 | 2,298,874,101.49 | 2,148,015,591.19 | 1,863,809,851.59 | 1,882,283,105.52 | 1,786,311,979.97 | 1,808,790,770.72 | 1,853,976,545.46 |
| 在建工程(元) | 496,204,387.06 | 512,953,329.62 | 430,194,495.42 | 381,868,544.28 | 583,124,466.87 | 488,999,545.49 | 377,277,832.36 | 311,273,757.97 | 249,483,273.05 |
| 使用权资产(元) | 374,522,423.77 | 296,663,803.35 | 275,309,966.23 | 252,420,063.72 | 266,698,486.87 | 285,389,226.34 | 237,283,980.07 | 252,468,283.42 | 265,099,092.35 |
| 无形资产(元) | 327,988,097.19 | 331,604,934.78 | 323,547,959.10 | 315,996,559.70 | 318,316,565.34 | 321,277,987.62 | 321,347,024.68 | 315,787,749.94 | 250,100,288.56 |
| 商誉(元) | 7,757,764.94 | 7,757,764.94 | 4,039,635.41 | - | - | - | - | - | - |
| 长期待摊费用(元) | 83,661,377.51 | 87,673,037.80 | 93,167,662.99 | 99,545,903.15 | 103,292,269.00 | 113,890,324.22 | 133,089,415.45 | 123,511,249.38 | 90,666,267.65 |
| 递延所得税资产(元) | 71,158,715.74 | 71,158,899.75 | 58,557,085.53 | 58,557,187.34 | 65,187,590.51 | 2,699,434.86 | 1,393,476.97 | 1,658,704.16 | 1,201,239.09 |
| 其他非流动资产(元) | 117,790,801.42 | 137,501,013.21 | 108,246,510.37 | 158,163,327.99 | 177,437,236.13 | 173,323,112.92 | 110,852,340.39 | 119,173,042.67 | 135,251,008.28 |
| 非流动资产合计(元) | 6,492,397,153.76 | 6,462,218,643.21 | 6,505,324,425.66 | 6,301,352,404.99 | 6,263,457,128.90 | 5,957,426,828.29 | 5,492,908,223.78 | 5,466,801,554.86 | 5,306,552,065.08 |
| 资产总计(元) | 9,439,551,468.40 | 9,312,754,546.03 | 9,372,791,197.07 | 9,099,272,143.55 | 8,951,826,795.40 | 8,849,269,455.75 | 7,646,597,344.66 | 7,436,022,653.12 | 7,402,083,335.01 |
| 流动负债： | |||||||||
| 短期借款(元) | 863,489,958.33 | 783,489,958.33 | 569,162,144.98 | 565,931,253.12 | 365,000,000.00 | 360,311,135.36 | 615,000,000.00 | 605,000,000.00 | 203,213,888.89 |
| 应付票据及应付账款(元) | 645,126,222.31 | 712,968,077.99 | 662,174,048.80 | 634,853,705.23 | 639,994,959.58 | 705,360,076.39 | 508,532,677.49 | 453,639,939.69 | 441,287,987.94 |
| 其中：应付账款(元) | 645,126,222.31 | 712,968,077.99 | 662,174,048.80 | 634,853,705.23 | 639,994,959.58 | 705,360,076.39 | 508,532,677.49 | 453,639,939.69 | 441,287,987.94 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 185,236.80 |
| 合同负债(元) | 139,850,144.64 | 166,081,987.25 | 191,311,367.56 | 152,462,705.82 | 160,756,300.61 | 159,695,982.90 | 198,010,540.44 | 180,144,473.99 | 145,198,903.34 |
| 应付职工薪酬(元) | 50,894,591.25 | 83,780,737.36 | 72,930,599.02 | 61,183,814.44 | 46,716,061.41 | 79,733,360.52 | 68,512,211.96 | 60,683,176.30 | 46,731,099.31 |
| 应交税费(元) | 91,266,296.30 | 72,429,796.36 | 88,596,125.72 | 69,643,573.37 | 88,362,510.51 | 106,029,518.74 | 114,685,523.88 | 95,369,387.89 | 78,458,615.03 |
| 应付股利(元) | 351,600.00 | 351,600.00 | 351,600.00 | 351,600.00 | 351,600.00 | 351,600.00 | 351,600.00 | 351,600.00 | 351,600.00 |
| 其他应付款(元) | 167,982,205.42 | 156,242,230.61 | 164,483,639.28 | 144,662,961.18 | 145,502,683.69 | 143,216,466.61 | 152,441,384.25 | 149,338,822.22 | 393,134,536.52 |
| 一年内到期的非流动负债(元) | 198,127,851.33 | 163,097,229.06 | 150,888,884.18 | 107,222,114.51 | 134,249,019.04 | 128,368,067.62 | 120,401,783.10 | 102,615,304.64 | 94,058,091.06 |
| 其他流动负债(元) | 16,911,278.18 | 11,435,487.16 | 13,028,213.96 | 13,808,064.36 | 13,727,219.59 | 14,116,532.24 | 20,996,971.80 | 16,530,050.29 | 14,921,126.16 |
| 流动负债合计(元) | 2,174,000,147.76 | 2,149,877,104.12 | 1,912,926,623.50 | 1,750,119,792.03 | 1,594,660,354.43 | 1,697,182,740.38 | 1,798,932,692.92 | 1,663,672,755.02 | 1,417,541,085.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 50,000,000.00 | 50,035,625.00 | 50,150,416.67 | 50,150,416.67 | - | - | - |
| 租赁负债(元) | 245,020,376.08 | 182,242,318.84 | 139,062,313.20 | 149,209,945.26 | 136,232,687.84 | 150,449,398.10 | 119,016,671.60 | 145,024,819.96 | 156,080,675.39 |
| 预计负债(元) | 921,920.94 | 921,920.94 | - | - | - | - | - | - | - |
| 递延收益(元) | 35,856,621.88 | 32,254,308.00 | 33,462,765.46 | 30,488,341.08 | 31,950,422.67 | 28,869,643.38 | 31,348,697.59 | 31,444,543.35 | 29,930,791.48 |
| 递延所得税负债(元) | 91,217,592.27 | 96,197,442.51 | 92,119,263.38 | 98,486,414.89 | 109,849,775.25 | 40,701,991.76 | 28,529,531.69 | 33,219,745.38 | 22,055,736.74 |
| 非流动负债合计(元) | 373,016,511.17 | 311,615,990.29 | 314,644,342.04 | 328,220,326.23 | 328,183,302.43 | 270,171,449.91 | 178,894,900.88 | 209,689,108.69 | 208,067,203.61 |
| 负债合计(元) | 2,547,016,658.93 | 2,461,493,094.41 | 2,227,570,965.54 | 2,078,340,118.26 | 1,922,843,656.86 | 1,967,354,190.29 | 1,977,827,593.80 | 1,873,361,863.71 | 1,625,608,288.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 619,925,248.00 | 631,238,701.00 | 631,238,701.00 | 631,238,701.00 | 631,238,701.00 | 631,238,701.00 | 608,630,695.00 | 614,616,995.00 | 614,616,995.00 |
| 资本公积(元) | 2,618,587,942.57 | 2,897,335,233.66 | 2,955,001,821.22 | 2,932,120,176.82 | 2,911,914,688.95 | 2,919,067,003.31 | 1,772,812,317.74 | 2,001,561,360.24 | 1,910,687,063.87 |
| 减：库存股(元) | 20,003,226.23 | 206,004,095.21 | 17,498,887.45 | - | - | - | - | 243,948,671.00 | 243,948,671.00 |
| 其他综合收益(元) | -20,824,552.96 | -7,850,299.79 | -2,936,420.45 | 25,025,942.88 | 38,264,581.76 | 19,763,231.28 | -17,219,591.66 | -8,159,342.91 | -52,682,918.66 |
| 盈余公积(元) | 315,582,366.09 | 315,582,366.09 | 315,582,366.09 | 315,582,366.09 | 315,582,366.09 | 315,582,366.09 | 315,582,366.09 | 315,582,366.09 | 315,582,366.09 |
| 未分配利润(元) | 3,421,596,404.17 | 3,256,581,770.01 | 3,294,770,874.34 | 3,147,216,455.94 | 3,157,521,026.90 | 3,020,750,141.51 | 3,007,591,593.66 | 2,886,807,324.45 | 3,223,057,606.17 |
| 归属于母公司股东权益合计(元) | 6,934,864,181.64 | 6,886,883,675.76 | 7,176,158,454.75 | 7,051,183,642.73 | 7,054,521,364.70 | 6,906,401,443.19 | 5,687,397,380.83 | 5,566,460,031.87 | 5,767,312,441.47 |
| 少数股东权益(元) | -42,329,372.17 | -35,622,224.14 | -30,938,223.22 | -30,251,617.44 | -25,538,226.16 | -24,486,177.73 | -18,627,629.97 | -3,799,242.46 | 9,162,604.88 |
| 股东权益合计(元) | 6,892,534,809.47 | 6,851,261,451.62 | 7,145,220,231.53 | 7,020,932,025.29 | 7,028,983,138.54 | 6,881,915,265.46 | 5,668,769,750.86 | 5,562,660,789.41 | 5,776,475,046.35 |
| 负债和股东权益合计(元) | 9,439,551,468.40 | 9,312,754,546.03 | 9,372,791,197.07 | 9,099,272,143.55 | 8,951,826,795.40 | 8,849,269,455.75 | 7,646,597,344.66 | 7,436,022,653.12 | 7,402,083,335.01 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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