| 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) | 4,206,013,215.03 | 4,011,085,558.07 | 3,519,574,545.54 | 3,960,227,111.24 | 3,520,870,484.68 | 3,161,003,085.05 | 2,894,581,365.15 | 2,699,953,453.09 | 2,639,939,888.51 |
| 应收票据及应收账款(元) | 270,836,706.36 | 344,570,196.54 | 201,147,221.97 | 125,495,812.05 | 130,264,461.82 | 102,157,898.41 | 61,903,721.27 | 74,004,643.37 | 150,599,732.70 |
| 其中：应收账款(元) | 270,836,706.36 | 344,570,196.54 | 201,147,221.97 | 125,495,812.05 | 130,264,461.82 | 102,157,898.41 | 61,903,721.27 | 74,004,643.37 | 150,599,732.70 |
| 预付款项(元) | 207,289,265.25 | 202,870,195.58 | 247,344,514.02 | 91,897,478.31 | 165,455,351.77 | 91,483,523.15 | 174,958,003.94 | 114,722,216.21 | 48,181,175.17 |
| 其他应收款(元) | 80,768,706.84 | 81,966,213.90 | 11,222,939.94 | 10,143,560.07 | 40,105,357.34 | 73,564,083.63 | 20,569,960.98 | 27,908,294.86 | 44,908,445.77 |
| 存货(元) | 1,066,051,380.78 | 797,215,155.68 | 1,087,705,500.14 | 730,021,306.83 | 601,770,220.71 | 669,051,326.73 | 690,124,090.74 | 535,221,140.74 | 426,288,519.14 |
| 其他流动资产(元) | 84,175,406.15 | 99,765,073.07 | 61,611,483.74 | 48,455,696.25 | 44,969,413.93 | 49,735,996.57 | 36,682,817.91 | 44,594,427.91 | 47,786,244.41 |
| 流动资产合计(元) | 5,924,164,233.13 | 5,544,851,092.90 | 5,129,331,196.55 | 4,967,591,890.61 | 4,506,222,614.61 | 4,146,995,913.54 | 3,881,851,791.87 | 3,505,132,092.18 | 3,364,331,708.70 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 113,574,158.49 | 113,574,158.49 | 132,484,844.54 | 132,943,560.14 | 133,775,260.61 | 138,533,377.46 | 151,406,031.44 | 154,406,031.44 | 172,131,177.24 |
| 其他权益工具投资(元) | 107,660,400.00 | 107,660,400.00 | 146,402,400.00 | 146,402,400.00 | 146,402,400.00 | 146,402,400.00 | 146,402,400.00 | 146,402,400.00 | 56,402,400.00 |
| 投资性房地产(元) | 66,091,147.77 | 66,156,471.91 | 63,230,281.56 | 66,302,354.38 | 66,997,150.63 | 68,654,700.81 | 69,349,497.02 | 68,783,466.09 | 69,543,807.61 |
| 固定资产(元) | 830,280,853.70 | 827,350,985.29 | 553,708,433.05 | 559,647,512.15 | 558,845,620.89 | 570,376,309.67 | 553,359,059.64 | 563,214,939.96 | 560,326,096.14 |
| 在建工程(元) | 87,015,604.75 | 52,038,642.94 | 295,767,337.50 | 267,796,910.29 | 237,679,319.49 | 207,378,935.86 | 177,430,957.16 | 155,648,709.93 | 135,281,009.05 |
| 使用权资产(元) | 13,136,326.57 | 14,104,821.34 | 14,989,232.44 | 15,947,216.77 | 5,891,766.97 | 6,410,634.25 | - | - | - |
| 无形资产(元) | 400,252,770.65 | 404,688,009.16 | 408,546,300.29 | 411,690,785.95 | 415,898,787.75 | 420,316,883.26 | 424,758,523.08 | 428,714,891.30 | 392,695,636.64 |
| 长期待摊费用(元) | 68,991,592.66 | 67,184,328.83 | 21,302,279.91 | 17,277,098.40 | 17,335,139.57 | 19,142,604.46 | 22,255,673.60 | 24,494,046.57 | 27,265,269.92 |
| 递延所得税资产(元) | 128,799,468.68 | 108,494,364.60 | 72,641,747.92 | 67,181,222.24 | 61,696,773.57 | 48,305,338.82 | 30,463,707.85 | 19,740,438.97 | 24,172,820.31 |
| 其他非流动资产(元) | 8,199,424.15 | 16,974,946.99 | 36,938,467.93 | 16,869,569.52 | 5,409,947.29 | 5,554,726.06 | 4,480,386.91 | 4,621,667.82 | 43,408,123.98 |
| 非流动资产合计(元) | 1,824,001,747.42 | 1,778,227,129.55 | 1,746,011,325.14 | 1,702,058,629.84 | 1,649,932,166.77 | 1,631,075,910.65 | 1,579,906,236.70 | 1,566,026,592.08 | 1,481,226,340.89 |
| 资产总计(元) | 7,748,165,980.55 | 7,323,078,222.45 | 6,875,342,521.69 | 6,669,650,520.45 | 6,156,154,781.38 | 5,778,071,824.19 | 5,461,758,028.57 | 5,071,158,684.26 | 4,845,558,049.59 |
| 流动负债： | |||||||||
| 短期借款(元) | 200,155,555.56 | 200,155,555.56 | 200,155,555.56 | 200,155,555.56 | 200,195,890.41 | 200,195,890.41 | 200,251,506.85 | 200,251,506.85 | 200,251,506.85 |
| 应付票据及应付账款(元) | 1,323,031,734.72 | 1,055,481,432.74 | 1,221,609,788.99 | 1,119,898,175.24 | 719,269,855.39 | 545,053,836.35 | 743,440,125.07 | 811,202,913.91 | 557,595,531.71 |
| 其中：应付票据(元) | - | 36,959,074.14 | 56,180,884.74 | 56,801,810.60 | 73,238,168.12 | 69,626,352.12 | 64,606,867.00 | 52,985,397.00 | 80,244,771.40 |
| 其中：应付账款(元) | 1,323,031,734.72 | 1,018,522,358.60 | 1,165,428,904.25 | 1,063,096,364.64 | 646,031,687.27 | 475,427,484.23 | 678,833,258.07 | 758,217,516.91 | 477,350,760.31 |
| 预收款项(元) | 59,484.40 | 30,514.45 | 85,670.30 | 351,138.49 | 320,390.05 | 464,328.26 | 527,929.95 | 94,226.63 | 188,470.04 |
| 合同负债(元) | 324,316,973.57 | 301,014,873.58 | 137,764,033.04 | 213,456,941.60 | 197,536,973.93 | 174,602,833.91 | 115,157,348.57 | 104,237,600.21 | 69,239,110.48 |
| 应付职工薪酬(元) | 100,818,457.70 | 166,444,494.43 | 100,451,240.42 | 79,784,211.66 | 66,930,390.39 | 124,938,749.36 | 117,186,385.92 | 99,877,047.61 | 84,106,946.79 |
| 应交税费(元) | 262,583,420.43 | 222,765,869.94 | 72,726,688.95 | 167,087,805.43 | 170,946,750.82 | 152,918,871.45 | 109,722,579.78 | 71,356,352.93 | 132,959,505.45 |
| 其他应付款(元) | 152,684,566.57 | 155,345,148.68 | 353,714,841.60 | 211,974,456.13 | 223,414,478.54 | 216,392,183.41 | 227,670,691.33 | 61,385,996.69 | 58,330,633.84 |
| 一年内到期的非流动负债(元) | 3,514,438.32 | 3,970,060.11 | 3,867,523.52 | 3,864,732.04 | 2,546,904.84 | 2,549,452.14 | - | - | - |
| 其他流动负债(元) | 18,271,268.15 | 15,022,173.42 | 5,567,497.36 | 12,821,142.71 | 10,910,746.59 | 10,820,499.59 | 11,562,619.94 | 10,407,936.05 | 1,574,450.01 |
| 流动负债合计(元) | 2,385,435,899.42 | 2,120,230,122.91 | 2,095,942,839.74 | 2,009,394,158.86 | 1,592,072,380.96 | 1,427,936,644.88 | 1,525,519,187.41 | 1,358,813,580.88 | 1,104,246,155.17 |
| 非流动负债： | |||||||||
| 应付债券(元) | 761,659,403.76 | 753,119,902.88 | 748,969,592.17 | 740,666,717.66 | 732,523,152.82 | 724,491,557.93 | 718,644,660.27 | 711,060,173.61 | 703,452,989.64 |
| 租赁负债(元) | 9,451,502.15 | 9,970,306.87 | 10,413,791.92 | 11,281,561.28 | 3,169,504.67 | 3,718,119.41 | - | - | - |
| 预计负债(元) | 27,654,713.12 | 33,063,299.45 | 9,802,669.15 | 9,143,868.44 | 16,161,718.09 | 59,282,928.68 | 8,456,756.79 | 6,818,443.69 | 8,925,936.88 |
| 递延收益(元) | 5,863,586.83 | 6,383,359.33 | 5,187,008.83 | 5,360,266.33 | 5,880,038.83 | 6,399,811.33 | 4,856,945.83 | 5,376,718.33 | 5,896,490.83 |
| 递延所得税负债(元) | - | - | 24,046,079.33 | 23,949,022.41 | 18,771,920.81 | 19,019,431.67 | 7,523,121.46 | 7,523,121.46 | 8,408,158.81 |
| 非流动负债合计(元) | 804,629,205.86 | 802,536,868.53 | 798,419,141.40 | 790,401,436.12 | 776,506,335.22 | 812,911,849.02 | 739,481,484.35 | 730,778,457.09 | 726,683,576.16 |
| 负债合计(元) | 3,190,065,105.28 | 2,922,766,991.44 | 2,894,361,981.14 | 2,799,795,594.98 | 2,368,578,716.18 | 2,240,848,493.90 | 2,265,000,671.76 | 2,089,592,037.97 | 1,830,929,731.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 396,757,305.00 | 396,757,184.00 | 396,823,346.00 | 396,928,515.00 | 283,520,262.00 | 283,519,469.00 | 283,519,194.00 | 281,416,160.00 | 201,009,966.00 |
| 其他权益工具(元) | 50,893,173.15 | 50,893,986.60 | 50,895,398.33 | 50,895,410.14 | 50,895,917.94 | 50,903,510.12 | 50,906,662.82 | 50,935,404.67 | 50,956,622.11 |
| 资本公积(元) | 860,266,216.82 | 864,150,974.43 | 858,427,824.93 | 851,451,398.25 | 943,231,816.87 | 914,815,786.22 | 890,391,200.83 | 706,973,355.92 | 787,017,211.57 |
| 减：库存股(元) | 300,028,955.79 | 146,966,735.61 | 157,302,812.46 | 163,149,000.00 | 164,976,000.00 | 164,976,000.00 | 164,976,000.00 | - | - |
| 其他综合收益(元) | -53,895,491.28 | -53,847,100.91 | -1,195,714.28 | -648,969.71 | -1,614,544.83 | -1,918,603.07 | -1,611,822.41 | -1,496,791.19 | -1,354,922.76 |
| 盈余公积(元) | 198,411,582.50 | 198,411,582.50 | 141,759,734.50 | 141,759,734.50 | 141,756,976.00 | 141,759,734.50 | 100,634,780.00 | 100,634,780.00 | 100,634,780.00 |
| 未分配利润(元) | 3,342,990,647.76 | 3,040,145,490.59 | 2,648,892,337.85 | 2,553,216,065.97 | 2,508,420,353.69 | 2,300,384,763.19 | 2,019,424,650.94 | 1,821,049,009.30 | 1,855,399,050.72 |
| 归属于母公司股东权益合计(元) | 4,495,394,478.16 | 4,349,545,381.60 | 3,938,300,114.87 | 3,830,453,154.15 | 3,761,234,781.67 | 3,524,488,659.96 | 3,178,288,666.18 | 2,959,511,918.70 | 2,993,662,707.64 |
| 少数股东权益(元) | 62,706,397.11 | 50,765,849.41 | 42,680,425.68 | 39,401,771.32 | 26,341,283.53 | 12,734,670.33 | 18,468,690.63 | 22,054,727.59 | 20,965,610.62 |
| 股东权益合计(元) | 4,558,100,875.27 | 4,400,311,231.01 | 3,980,980,540.55 | 3,869,854,925.47 | 3,787,576,065.20 | 3,537,223,330.29 | 3,196,757,356.81 | 2,981,566,646.29 | 3,014,628,318.26 |
| 负债和股东权益合计(元) | 7,748,165,980.55 | 7,323,078,222.45 | 6,875,342,521.69 | 6,669,650,520.45 | 6,156,154,781.38 | 5,778,071,824.19 | 5,461,758,028.57 | 5,071,158,684.26 | 4,845,558,049.59 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-24 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||||
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