| 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) | 1,050,233,467.56 | 1,045,378,365.70 | 883,212,884.49 | 1,024,455,364.21 | 950,411,419.37 | 1,466,856,726.45 | 756,459,015.93 | 746,712,284.35 | 601,423,589.17 |
| 其中：交易性金融资产(元) | - | 50,039,041.10 | 193,723,271.26 | 192,415,863.03 | 321,860,638.36 | - | - | - | - |
| 应收票据及应收账款(元) | 1,912,084,717.10 | 2,056,873,094.15 | 1,831,989,271.93 | 1,738,875,731.72 | 1,678,088,046.84 | 1,801,750,370.76 | 1,762,434,309.40 | 1,619,494,807.49 | 1,718,427,277.43 |
| 其中：应收票据(元) | 387,156,781.49 | 412,155,763.52 | 361,605,033.60 | 398,433,420.30 | 464,371,653.64 | 505,036,706.34 | 487,449,164.75 | 445,721,278.40 | 460,140,120.32 |
| 其中：应收账款(元) | 1,524,927,935.61 | 1,644,717,330.63 | 1,470,384,238.33 | 1,340,442,311.42 | 1,213,716,393.20 | 1,296,713,664.42 | 1,274,985,144.65 | 1,173,773,529.09 | 1,258,287,157.11 |
| 预付款项(元) | 125,703,980.77 | 94,253,255.61 | 116,739,770.60 | 93,518,334.88 | 112,314,459.42 | 69,165,285.69 | 102,406,623.26 | 100,613,975.11 | 97,033,710.13 |
| 其他应收款(元) | 4,278,405.26 | 2,614,532.41 | 61,144,204.26 | 132,048,773.70 | 6,281,144.01 | 2,137,857.94 | 5,324,849.50 | 4,056,417.15 | 4,246,924.87 |
| 存货(元) | 505,355,414.39 | 630,325,168.54 | 664,639,564.90 | 594,182,813.45 | 668,555,417.63 | 717,251,068.44 | 719,535,049.32 | 684,164,536.97 | 686,675,085.19 |
| 其他流动资产(元) | 20,927,848.45 | 15,574,608.34 | 10,855,492.85 | 10,221,438.59 | 15,615,874.25 | 26,951,224.80 | 31,625,711.90 | 38,473,682.86 | 54,057,506.21 |
| 流动资产合计(元) | 3,750,797,905.93 | 4,164,857,502.60 | 3,993,845,560.16 | 3,927,283,103.49 | 3,845,065,929.65 | 4,171,710,802.77 | 3,407,369,611.37 | 3,215,571,319.19 | 3,215,942,069.50 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 124,945,821.52 | 125,407,087.58 | 132,507,486.28 | 133,189,551.35 | 131,736,827.88 |
| 其他权益工具投资(元) | 1,286,206.34 | 1,150,000.00 | 1,220,021.26 | 499,776.09 | 389,522.38 | - | - | - | - |
| 固定资产(元) | 1,559,198,770.57 | 1,498,498,848.54 | 1,421,356,509.66 | 1,310,939,170.17 | 1,336,488,023.84 | 1,347,922,306.76 | 1,306,328,466.93 | 1,283,078,672.54 | 1,178,232,050.79 |
| 在建工程(元) | 139,564,002.34 | 125,755,073.23 | 147,479,987.06 | 220,790,860.73 | 180,103,893.58 | 174,500,094.04 | 153,087,986.89 | 178,485,598.17 | 218,804,989.59 |
| 使用权资产(元) | 9,896,891.13 | 11,624,138.06 | 9,606,710.48 | 3,584,627.65 | 4,694,808.13 | 5,850,249.01 | 8,035,218.83 | 9,651,176.87 | 10,412,691.32 |
| 无形资产(元) | 433,358,023.64 | 437,641,862.06 | 435,274,154.11 | 368,163,998.48 | 370,031,267.63 | 330,383,004.62 | 332,636,410.39 | 334,531,568.65 | 337,176,328.05 |
| 商誉(元) | 144,781,917.41 | 144,781,917.41 | 144,781,917.41 | 144,781,917.41 | 144,781,917.41 | 144,781,917.41 | 144,781,917.41 | 144,781,917.41 | 144,781,917.41 |
| 长期待摊费用(元) | 644,832.84 | 1,251,009.00 | 2,748,267.04 | 3,437,526.66 | 4,126,786.25 | 4,816,045.85 | 5,505,305.45 | 6,006,858.61 | 6,687,035.63 |
| 递延所得税资产(元) | 73,414,621.45 | 72,237,830.25 | 75,769,012.27 | 77,333,334.14 | 79,681,237.91 | 76,968,745.92 | 77,155,057.78 | 67,195,224.80 | 61,556,187.84 |
| 其他非流动资产(元) | 95,919,406.50 | 90,137,009.27 | 82,507,534.84 | 46,938,033.05 | 48,669,914.35 | 60,249,061.87 | 49,794,925.57 | 46,906,351.42 | 47,218,418.92 |
| 非流动资产合计(元) | 2,458,064,672.22 | 2,383,077,687.82 | 2,320,744,114.13 | 2,176,469,244.38 | 2,293,913,193.00 | 2,270,878,513.06 | 2,209,832,775.53 | 2,203,826,919.82 | 2,136,606,447.43 |
| 资产总计(元) | 6,208,862,578.15 | 6,547,935,190.42 | 6,314,589,674.29 | 6,103,752,347.87 | 6,138,979,122.65 | 6,442,589,315.83 | 5,617,202,386.90 | 5,419,398,239.01 | 5,352,548,516.93 |
| 流动负债： | |||||||||
| 短期借款(元) | 767,409,880.42 | 859,627,267.68 | 906,371,952.44 | 986,724,314.87 | 1,143,623,966.86 | 1,092,239,221.47 | 1,370,019,569.31 | 1,626,222,401.70 | 1,635,491,612.85 |
| 应付票据及应付账款(元) | 1,157,589,157.57 | 1,492,092,741.44 | 1,641,382,073.07 | 1,239,435,064.67 | 995,481,300.10 | 1,363,924,697.91 | 1,110,894,867.20 | 1,029,105,217.26 | 1,062,742,891.29 |
| 其中：应付票据(元) | 748,503,866.04 | 1,068,269,714.04 | 1,063,690,006.00 | 775,005,581.42 | 583,056,467.00 | 940,488,915.53 | 662,390,612.53 | 511,972,908.42 | 579,639,452.13 |
| 其中：应付账款(元) | 409,085,291.53 | 423,823,027.40 | 577,692,067.07 | 464,429,483.25 | 412,424,833.10 | 423,435,782.38 | 448,504,254.67 | 517,132,308.84 | 483,103,439.16 |
| 合同负债(元) | 12,892,230.07 | 10,566,145.81 | 7,129,707.67 | 6,539,258.74 | 9,008,286.17 | 6,455,270.90 | 18,275,422.57 | 14,497,788.72 | 10,230,550.52 |
| 应付职工薪酬(元) | 42,537,773.63 | 71,886,145.63 | 40,763,140.55 | 27,165,816.64 | 18,768,520.28 | 35,104,434.11 | 23,991,926.67 | 21,951,914.64 | 18,315,532.00 |
| 应交税费(元) | 33,397,313.14 | 13,143,047.97 | 13,082,478.47 | 18,082,190.23 | 11,533,419.33 | 11,270,225.37 | 14,977,423.15 | 11,074,388.53 | 24,745,587.57 |
| 应付股利(元) | - | - | - | 8,970,872.64 | - | - | - | 6,889,254.48 | - |
| 其他应付款(元) | 11,338,073.13 | 7,054,800.13 | 3,444,027.25 | 4,294,514.87 | 4,860,747.43 | 4,766,854.28 | 4,146,570.23 | 6,089,228.02 | 8,722,202.64 |
| 一年内到期的非流动负债(元) | 575,068,477.39 | 603,087,372.89 | 363,024,416.09 | 258,772,203.40 | 189,083,017.58 | 335,372,129.67 | 150,220,543.52 | 85,615,667.88 | 55,513,581.36 |
| 其他流动负债(元) | 511,575,532.90 | 488,741,612.92 | 292,063,135.38 | 324,982,357.24 | 579,454,108.39 | 419,527,974.19 | 570,956,359.81 | 487,482,397.18 | 555,673,604.96 |
| 流动负债合计(元) | 3,111,808,438.25 | 3,546,199,134.47 | 3,267,260,930.92 | 2,874,966,593.30 | 2,951,813,366.14 | 3,268,660,807.90 | 3,263,482,682.46 | 3,288,928,258.41 | 3,371,435,563.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | 268,966,657.30 | 226,136,907.67 | 311,028,100.57 | 564,959,162.63 | 565,990,766.15 | 567,811,887.88 | 564,195,711.60 | 286,139,995.92 | 117,209,397.43 |
| 应付债券(元) | 732,268,860.41 | 724,152,147.21 | 718,418,398.67 | 710,466,277.35 | 702,713,906.71 | 694,986,129.13 | - | - | - |
| 租赁负债(元) | 8,200,101.00 | 8,683,922.07 | 4,960,157.66 | 123,747.88 | 306,142.51 | 1,430,788.29 | 1,603,749.65 | 3,403,932.24 | 5,356,132.19 |
| 递延收益(元) | 132,972,461.53 | 131,600,843.99 | 133,937,946.57 | 122,744,068.45 | 125,270,777.29 | 125,098,586.14 | 127,545,185.27 | 129,991,784.41 | 129,769,757.55 |
| 递延所得税负债(元) | 126,322.56 | 9,760.28 | 1,204,088.96 | 1,026,018.04 | 1,158,634.34 | 883,042.32 | - | - | - |
| 非流动负债合计(元) | 1,142,534,402.80 | 1,090,583,581.22 | 1,169,548,692.43 | 1,399,319,274.35 | 1,395,440,227.00 | 1,390,210,433.76 | 693,344,646.52 | 419,535,712.57 | 252,335,287.17 |
| 负债合计(元) | 4,254,342,841.05 | 4,636,782,715.69 | 4,436,809,623.35 | 4,274,285,867.65 | 4,347,253,593.14 | 4,658,871,241.66 | 3,956,827,328.98 | 3,708,463,970.98 | 3,623,770,850.36 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 459,284,703.00 | 459,284,703.00 | 459,284,703.00 | 459,284,703.00 | 459,283,632.00 | 459,283,632.00 | 459,283,632.00 | 459,283,632.00 | 459,283,632.00 |
| 其他权益工具(元) | 126,706,605.81 | 126,706,605.81 | 126,706,605.81 | 126,706,605.81 | 126,708,132.41 | 126,708,132.41 | - | - | - |
| 资本公积(元) | 931,208,717.62 | 931,208,717.62 | 931,208,717.62 | 931,208,717.62 | 931,199,728.67 | 931,199,728.67 | 931,199,728.67 | 931,199,728.67 | 931,199,728.67 |
| 减：库存股(元) | 99,719,951.78 | 99,719,951.78 | 99,719,951.78 | 99,719,951.78 | 99,719,951.78 | 91,098,214.85 | 73,655,833.80 | 11,310,897.95 | - |
| 其他综合收益(元) | -1,445,042.53 | 1,567,674.37 | -997,536.08 | 572,698.28 | -148,894.02 | -85,017.01 | - | - | - |
| 盈余公积(元) | 25,801,253.49 | 25,801,253.49 | 21,296,012.95 | 21,296,012.95 | 21,296,012.95 | 21,296,012.95 | 18,922,729.28 | 18,922,729.28 | 18,922,729.28 |
| 未分配利润(元) | 514,852,113.35 | 471,608,777.06 | 443,338,925.79 | 394,309,578.82 | 356,095,155.15 | 338,137,992.04 | 325,481,958.26 | 313,120,486.26 | 319,371,576.62 |
| 归属于母公司股东权益合计(元) | 1,956,688,398.96 | 1,916,457,779.57 | 1,881,117,477.31 | 1,833,658,364.70 | 1,794,713,815.38 | 1,785,442,266.21 | 1,661,232,214.41 | 1,711,215,678.26 | 1,728,777,666.57 |
| 少数股东权益(元) | -2,168,661.86 | -5,305,304.84 | -3,337,426.37 | -4,191,884.48 | -2,988,285.87 | -1,724,192.04 | -857,156.49 | -281,410.23 | - |
| 股东权益合计(元) | 1,954,519,737.10 | 1,911,152,474.73 | 1,877,780,050.94 | 1,829,466,480.22 | 1,791,725,529.51 | 1,783,718,074.17 | 1,660,375,057.92 | 1,710,934,268.03 | 1,728,777,666.57 |
| 负债和股东权益合计(元) | 6,208,862,578.15 | 6,547,935,190.42 | 6,314,589,674.29 | 6,103,752,347.87 | 6,138,979,122.65 | 6,442,589,315.83 | 5,617,202,386.90 | 5,419,398,239.01 | 5,352,548,516.93 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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