| 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) | 636,940,939.82 | 604,431,547.34 | 723,068,300.43 | 671,273,534.74 | 1,040,429,162.51 | 736,944,705.69 | 409,033,107.58 | 486,993,147.76 | 565,966,707.42 |
| 其中：交易性金融资产(元) | 107,361,053.24 | 100,000,000.00 | 118,000,000.00 | 82,000,000.00 | 124,000,000.00 | 82,633,522.33 | 335,725,685.99 | 259,500,000.00 | 161,000,000.00 |
| 应收票据及应收账款(元) | 2,964,478,436.71 | 2,946,187,668.69 | 3,116,074,216.64 | 3,122,378,108.89 | 2,952,493,854.83 | 2,887,208,264.55 | 2,623,439,197.21 | 2,743,528,902.26 | 2,589,761,406.36 |
| 其中：应收票据(元) | 125,322,944.08 | 171,900,136.54 | 120,460,597.91 | 236,096,428.07 | 374,507,227.57 | 442,408,999.09 | 122,432,169.28 | 185,297,022.13 | 86,134,608.05 |
| 其中：应收账款(元) | 2,839,155,492.63 | 2,774,287,532.15 | 2,995,613,618.73 | 2,886,281,680.82 | 2,577,986,627.26 | 2,444,799,265.46 | 2,501,007,027.93 | 2,558,231,880.13 | 2,503,626,798.31 |
| 预付款项(元) | 78,111,645.76 | 53,533,433.23 | 86,445,998.10 | 80,708,038.56 | 83,427,427.96 | 65,436,256.76 | 89,911,555.40 | 86,176,622.27 | 77,314,435.33 |
| 应收股利(元) | - | - | - | - | - | 2,000,000.00 | 16,114,766.81 | - | - |
| 其他应收款(元) | 54,247,462.86 | 50,746,789.66 | 28,128,757.50 | 49,621,612.10 | 49,244,730.58 | 49,898,460.68 | 62,732,924.36 | 57,310,000.48 | 47,684,705.92 |
| 存货(元) | 1,789,665,968.69 | 1,694,499,330.23 | 1,753,041,176.41 | 1,640,488,428.07 | 1,624,020,153.29 | 1,545,882,728.53 | 1,593,834,065.22 | 1,454,496,538.56 | 1,481,230,950.40 |
| 合同资产(元) | 28,810,475.74 | 30,623,173.61 | 30,204,073.84 | 42,411,389.62 | 42,106,450.44 | 44,285,678.63 | 46,532,973.98 | 48,922,368.32 | 39,384,233.12 |
| 一年内到期的非流动资产(元) | - | 11,085,383.62 | 10,988,342.52 | 10,891,301.42 | 10,795,315.11 | - | - | 99,700,299.53 | 409,002,631.31 |
| 其他流动资产(元) | 124,422,218.09 | 177,486,011.26 | 204,744,879.83 | 160,188,060.34 | 129,181,094.11 | 118,499,427.94 | 105,410,983.56 | 109,793,717.70 | 131,812,858.47 |
| 流动资产合计(元) | 6,066,740,127.59 | 6,063,604,307.12 | 6,312,073,666.58 | 6,134,483,728.80 | 6,347,987,408.94 | 5,962,310,772.81 | 5,772,118,165.70 | 5,793,781,159.20 | 5,917,934,665.37 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 350,184,060.01 | 341,784,231.75 | 320,923,539.10 | 310,506,526.66 | 341,110,947.64 | 336,177,702.32 | 316,734,209.05 | 316,058,379.22 | 303,813,621.30 |
| 其他权益工具投资(元) | 217,936,996.86 | 237,953,411.76 | 220,868,570.97 | 217,100,570.97 | 217,100,570.97 | 217,100,570.97 | 216,757,467.97 | 216,757,467.97 | 216,842,373.67 |
| 投资性房地产(元) | 262,956,095.72 | 202,392,039.37 | 241,313,806.29 | 234,175,766.28 | 237,697,950.55 | 240,902,404.00 | 235,166,815.42 | 238,668,128.55 | 131,257,487.27 |
| 固定资产(元) | 1,007,303,556.07 | 1,095,192,807.53 | 1,079,523,025.71 | 1,050,428,632.50 | 1,046,465,643.91 | 1,076,732,626.87 | 1,110,691,371.59 | 1,091,957,903.25 | 1,227,176,393.28 |
| 在建工程(元) | 82,012,408.52 | 54,658,078.24 | 9,793,581.01 | 71,377,656.17 | 70,148,314.92 | 68,389,333.69 | 53,178,461.64 | 63,423,517.08 | 36,156,811.55 |
| 使用权资产(元) | 42,296,880.54 | 44,549,628.68 | 59,544,726.11 | 46,348,789.32 | 46,753,636.36 | 50,210,388.47 | 54,405,260.50 | 33,536,208.25 | 40,224,413.90 |
| 无形资产(元) | 300,046,914.44 | 302,977,883.12 | 305,822,997.12 | 309,974,286.27 | 311,746,459.72 | 308,840,191.23 | 311,168,191.70 | 312,159,695.67 | 315,060,471.66 |
| 开发支出(元) | - | - | 785,126.05 | 574,806.17 | 58,457.10 | 5,832,855.66 | 5,367,881.94 | 5,382,628.02 | 5,441,228.35 |
| 商誉(元) | 777,969.06 | 777,969.06 | 777,969.06 | 777,969.06 | 777,969.06 | 777,969.06 | 777,969.06 | 777,969.06 | 777,969.06 |
| 长期待摊费用(元) | 4,162,828.75 | 4,051,591.37 | 4,504,510.31 | 5,624,470.74 | 5,778,361.90 | 6,753,923.66 | 6,718,543.76 | 8,064,490.48 | 9,744,647.37 |
| 递延所得税资产(元) | 123,480,772.44 | 125,361,425.11 | 123,634,522.14 | 124,813,415.83 | 118,056,991.50 | 120,595,226.20 | 114,220,223.19 | 104,495,228.81 | 98,902,968.91 |
| 其他非流动资产(元) | 457,229,411.85 | 440,649,056.90 | 432,628,316.63 | 422,626,153.44 | 357,933,114.02 | 366,210,526.65 | 370,874,314.17 | 364,090,812.14 | 22,044,441.55 |
| 非流动资产合计(元) | 2,848,387,894.26 | 2,850,348,122.89 | 2,800,120,690.50 | 2,794,329,043.41 | 2,753,628,417.65 | 2,798,523,718.78 | 2,796,060,709.99 | 2,755,372,428.50 | 2,407,442,827.87 |
| 资产总计(元) | 8,915,128,021.85 | 8,913,952,430.01 | 9,112,194,357.08 | 8,928,812,772.21 | 9,101,615,826.59 | 8,760,834,491.59 | 8,568,178,875.69 | 8,549,153,587.70 | 8,325,377,493.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 595,554,015.28 | 876,075,877.48 | 1,214,557,586.70 | 1,111,662,080.81 | 1,439,480,197.16 | 957,912,801.22 | 719,294,634.17 | 772,033,133.04 | 282,377,979.45 |
| 其中：交易性金融负债(元) | - | 3,799,186.35 | 591,744.23 | 3,530,432.19 | 1,808,159.86 | - | 5,008,721.30 | 194,042.70 | 235,783.77 |
| 应付票据及应付账款(元) | 1,650,619,258.90 | 1,488,998,268.77 | 1,402,750,080.76 | 1,459,355,990.47 | 1,408,127,707.25 | 1,313,714,052.78 | 1,309,509,553.51 | 1,221,110,499.82 | 1,126,164,081.77 |
| 其中：应付票据(元) | 499,198,782.68 | 494,418,028.13 | 481,085,596.12 | 477,775,834.02 | 504,558,951.04 | 415,919,053.03 | 518,283,401.28 | 444,556,230.58 | 364,784,829.54 |
| 其中：应付账款(元) | 1,151,420,476.22 | 994,580,240.64 | 921,664,484.64 | 981,580,156.45 | 903,568,756.21 | 897,794,999.75 | 791,226,152.23 | 776,554,269.24 | 761,379,252.23 |
| 预收款项(元) | 864,700.48 | 1,584,322.95 | 1,667,965.27 | 3,879,678.02 | 135,000.00 | 2,961,969.33 | 41,556.00 | - | - |
| 合同负债(元) | 111,919,437.58 | 129,776,581.99 | 169,570,610.76 | 181,474,552.14 | 137,166,110.50 | 154,681,325.10 | 97,447,835.08 | 117,117,904.44 | 104,819,911.43 |
| 应付职工薪酬(元) | 114,502,059.74 | 175,239,817.73 | 138,190,681.73 | 121,818,255.35 | 97,706,427.89 | 159,677,370.91 | 131,521,880.68 | 113,412,276.99 | 94,090,504.46 |
| 应交税费(元) | 31,754,534.04 | 38,451,815.43 | 33,342,556.84 | 33,643,611.89 | 39,638,506.68 | 72,756,098.49 | 55,938,434.25 | 61,853,974.95 | 53,137,417.10 |
| 应付利息(元) | 2,461,833.33 | 1,797,533.33 | 949,933.33 | 94,333.33 | 2,894,533.33 | 2,057,533.33 | 1,084,630.00 | 117,465.28 | 3,032,740.07 |
| 应付股利(元) | - | - | - | 62,697,501.36 | - | - | - | 117,557,815.05 | - |
| 其他应付款(元) | 87,420,275.21 | 67,349,425.34 | 73,235,318.49 | 63,527,004.96 | 59,474,818.13 | 60,691,694.42 | 61,362,992.79 | 19,708,504.90 | 55,708,953.27 |
| 一年内到期的非流动负债(元) | 298,883,845.88 | 155,534,682.39 | 140,022,234.79 | 184,391,827.43 | 464,738,274.75 | 620,885,542.43 | 664,284,164.15 | 463,393,488.34 | 597,399,455.60 |
| 其他流动负债(元) | 104,437,929.11 | 150,054,480.72 | 121,811,766.51 | 71,893,025.00 | 47,907,460.17 | 52,415,288.64 | 31,586,497.64 | 60,300,473.83 | 39,607,003.25 |
| 流动负债合计(元) | 2,998,417,889.55 | 3,088,661,992.48 | 3,296,690,479.41 | 3,297,968,292.95 | 3,699,077,195.72 | 3,397,753,676.65 | 3,077,080,899.57 | 2,946,799,579.34 | 2,356,573,830.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 456,678,333.47 | 406,326,613.77 | 426,704,669.43 | 355,896,562.35 | 162,827,893.29 | 159,959,648.89 | 263,978,061.01 | 464,908,926.06 | 690,134,373.89 |
| 租赁负债(元) | 43,828,223.30 | 40,182,651.59 | 52,782,769.20 | 37,920,791.08 | 37,928,431.35 | 38,044,502.01 | 44,293,580.03 | 25,245,487.49 | 31,198,119.88 |
| 长期应付款(元) | 234,982,913.17 | 235,977,110.53 | 295,975,979.19 | 297,243,771.00 | 296,939,592.82 | 297,563,710.82 | 337,363,584.06 | 338,297,314.93 | 339,395,593.98 |
| 长期应付职工薪酬(元) | 3,199,511.46 | 3,275,659.55 | 3,041,362.86 | 3,158,528.05 | 3,005,114.63 | 2,976,404.75 | 3,940,238.38 | 3,951,062.59 | 3,994,077.56 |
| 预计负债(元) | 60,634,455.28 | 57,410,694.66 | 40,252,080.79 | 40,165,037.55 | 35,663,365.53 | 33,129,754.04 | 35,468,308.57 | 36,430,329.84 | 36,184,440.79 |
| 递延收益(元) | 64,033,781.17 | 66,726,197.09 | 62,640,564.79 | 68,483,224.96 | 75,774,410.98 | 70,333,917.68 | 76,424,242.97 | 71,093,570.68 | 73,567,208.21 |
| 递延所得税负债(元) | 14,894,961.36 | 17,692,731.37 | 14,025,916.76 | 14,325,536.70 | 14,279,145.85 | 14,446,293.17 | 18,345,803.60 | 18,530,765.02 | 20,188,389.46 |
| 非流动负债合计(元) | 878,252,179.21 | 827,591,658.56 | 895,423,343.02 | 817,193,451.69 | 626,417,954.45 | 616,454,231.36 | 779,813,818.62 | 958,457,456.61 | 1,194,662,203.77 |
| 负债合计(元) | 3,876,670,068.76 | 3,916,253,651.04 | 4,192,113,822.43 | 4,115,161,744.64 | 4,325,495,150.17 | 4,014,207,908.01 | 3,856,894,718.19 | 3,905,257,035.95 | 3,551,236,033.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 783,718,767.00 | 783,718,767.00 | 783,718,767.00 | 783,718,767.00 | 783,718,767.00 | 783,718,767.00 | 783,718,767.00 | 783,718,767.00 | 789,862,437.00 |
| 资本公积(元) | 1,604,808,083.31 | 1,604,808,083.31 | 1,604,302,502.76 | 1,604,302,502.76 | 1,604,302,502.76 | 1,604,302,502.76 | 1,604,133,975.91 | 1,604,133,975.91 | 1,653,007,299.98 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 45,704,178.90 |
| 其他综合收益(元) | 2,864,440.73 | 10,610,130.81 | -8,360,570.81 | -18,902,867.76 | -23,284,407.51 | -28,034,440.98 | -24,775,604.54 | -25,887,752.38 | -26,676,526.54 |
| 盈余公积(元) | 478,441,036.85 | 478,441,036.85 | 450,634,975.66 | 450,634,975.66 | 450,634,975.66 | 450,634,975.66 | 436,052,290.05 | 436,052,290.05 | 436,052,290.05 |
| 未分配利润(元) | 2,255,557,207.40 | 2,208,793,385.20 | 2,166,640,542.38 | 2,071,803,313.09 | 2,044,366,884.92 | 2,017,226,068.20 | 1,975,477,209.32 | 1,913,457,041.78 | 1,971,437,368.08 |
| 归属于母公司股东权益合计(元) | 5,125,389,535.29 | 5,086,371,403.17 | 4,996,936,216.99 | 4,891,556,690.75 | 4,859,738,722.83 | 4,827,847,872.64 | 4,774,606,637.74 | 4,711,474,322.36 | 4,777,978,689.67 |
| 少数股东权益(元) | -86,931,582.20 | -88,672,624.20 | -76,855,682.34 | -77,905,663.18 | -83,618,046.41 | -81,221,289.06 | -63,322,480.24 | -67,577,770.61 | -3,837,230.37 |
| 股东权益合计(元) | 5,038,457,953.09 | 4,997,698,778.97 | 4,920,080,534.65 | 4,813,651,027.57 | 4,776,120,676.42 | 4,746,626,583.58 | 4,711,284,157.50 | 4,643,896,551.75 | 4,774,141,459.30 |
| 负债和股东权益合计(元) | 8,915,128,021.85 | 8,913,952,430.01 | 9,112,194,357.08 | 8,928,812,772.21 | 9,101,615,826.59 | 8,760,834,491.59 | 8,568,178,875.69 | 8,549,153,587.70 | 8,325,377,493.24 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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