| 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) | 909,964,180.55 | 986,344,906.28 | 880,311,297.45 | 912,495,783.03 | 1,058,161,368.85 | 276,890,617.93 | 305,894,372.45 | 315,096,473.52 | 317,450,542.26 |
| 其中：交易性金融资产(元) | 299,159,626.03 | 392,200,634.25 | 271,030,673.97 | 410,000,000.00 | 97,062,993.67 | 95,324,982.30 | 62,613,424.66 | 106,000,000.00 | 162,934,022.33 |
| 应收票据及应收账款(元) | 1,710,425,714.86 | 1,604,994,624.87 | 1,523,259,399.42 | 1,410,352,574.07 | 1,354,808,765.11 | 1,201,744,233.95 | 997,361,470.59 | 891,058,367.06 | 796,761,149.54 |
| 其中：应收票据(元) | 86,561,166.12 | 128,865,296.10 | 142,329,378.85 | 141,236,864.85 | 131,170,495.57 | 136,201,230.64 | 74,058,609.73 | 172,566,990.18 | 166,651,127.62 |
| 其中：应收账款(元) | 1,623,864,548.74 | 1,476,129,328.77 | 1,380,930,020.57 | 1,269,115,709.22 | 1,223,638,269.54 | 1,065,543,003.31 | 923,302,860.86 | 718,491,376.88 | 630,110,021.92 |
| 预付款项(元) | 66,946,157.56 | 52,249,031.25 | 55,919,351.00 | 69,815,071.69 | 58,124,394.56 | 81,065,841.28 | 90,675,083.69 | 101,942,975.11 | 87,686,605.94 |
| 其他应收款(元) | 24,742,971.24 | 21,447,920.78 | 28,565,987.04 | 27,858,643.55 | 21,375,114.33 | 17,010,008.69 | 25,761,603.62 | 30,856,310.55 | 26,793,925.81 |
| 存货(元) | 2,394,706,297.51 | 2,486,465,896.59 | 2,752,020,990.97 | 2,835,756,793.59 | 2,829,450,413.78 | 2,608,471,773.53 | 2,634,101,560.82 | 2,539,517,079.23 | 2,205,295,086.59 |
| 合同资产(元) | 335,011,577.01 | 348,450,661.82 | 347,207,672.82 | 358,806,116.45 | 334,425,488.04 | 309,496,649.92 | 265,320,767.38 | 201,751,631.72 | 155,602,420.93 |
| 其他流动资产(元) | 36,230,338.40 | 22,819,322.39 | 63,004,285.74 | 96,356,135.55 | 89,825,923.87 | 77,188,550.26 | 54,256,190.66 | 50,780,092.89 | 41,051,503.61 |
| 流动资产合计(元) | 5,901,844,780.67 | 6,023,688,079.98 | 6,069,849,492.39 | 6,437,643,690.82 | 6,103,100,137.39 | 4,830,200,447.25 | 4,554,324,361.01 | 4,326,165,878.57 | 3,911,580,029.54 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 8,493,710.43 | 8,662,870.53 | 10,283,990.85 | 8,905,875.15 | 9,301,262.86 | 9,301,262.86 | 10,000,000.00 | - | - |
| 其他非流动金融资产(元) | 5,825,554.80 | 5,825,554.80 | 5,825,554.80 | 5,825,554.80 | 5,825,554.80 | 5,825,554.80 | 5,825,554.80 | 5,825,554.80 | - |
| 固定资产(元) | 615,062,384.95 | 623,005,268.80 | 647,828,603.45 | 655,688,866.37 | 644,210,636.71 | 566,432,705.31 | 290,559,840.88 | 280,604,938.72 | 271,573,710.86 |
| 在建工程(元) | 102,343,111.42 | 82,847,059.75 | 27,851,700.75 | 19,852,969.44 | 16,731,938.06 | 521,862.39 | 215,450,306.89 | 163,655,802.81 | 134,383,650.33 |
| 使用权资产(元) | 20,575,530.12 | 25,339,020.49 | 4,675,514.93 | 5,150,134.78 | 8,546,114.66 | 12,703,512.86 | 12,834,929.80 | 16,331,072.10 | 19,853,461.86 |
| 无形资产(元) | 112,820,326.66 | 113,055,213.67 | 100,606,744.70 | 101,866,911.83 | 103,191,921.41 | 104,572,193.53 | 105,990,226.60 | 104,277,703.26 | 67,291,353.89 |
| 长期待摊费用(元) | 11,084,832.23 | 11,838,054.25 | 11,899,673.41 | 12,549,399.94 | 11,995,138.15 | 10,798,108.93 | 9,632,834.73 | 6,696,319.37 | 5,898,851.28 |
| 递延所得税资产(元) | 41,541,100.68 | 38,908,767.69 | 43,879,795.15 | 43,352,728.69 | 40,145,986.07 | 38,936,814.09 | 37,859,820.41 | 35,213,215.62 | 31,851,713.51 |
| 其他非流动资产(元) | 41,259,584.97 | 42,301,302.92 | 43,009,210.68 | 43,211,902.34 | 54,082,964.50 | 81,926,156.58 | 85,636,902.15 | 56,225,258.75 | 96,045,260.27 |
| 非流动资产合计(元) | 959,006,136.26 | 951,783,112.90 | 895,860,788.72 | 896,404,343.34 | 894,031,517.22 | 831,018,171.35 | 773,790,416.26 | 668,829,865.43 | 626,898,002.00 |
| 资产总计(元) | 6,860,850,916.93 | 6,975,471,192.88 | 6,965,710,281.11 | 7,334,048,034.16 | 6,997,131,654.61 | 5,661,218,618.60 | 5,328,114,777.27 | 4,994,995,744.00 | 4,538,478,031.54 |
| 流动负债： | |||||||||
| 短期借款(元) | 362,033,155.56 | 222,210,782.56 | 135,921,404.78 | 195,631,330.44 | 199,716,330.44 | 184,716,330.44 | 60,639,386.00 | 1,000,000.00 | 17,000,000.00 |
| 应付票据及应付账款(元) | 1,592,008,797.32 | 1,749,770,500.93 | 1,623,519,537.17 | 1,834,218,463.70 | 1,754,784,293.80 | 1,597,601,501.10 | 1,585,700,483.46 | 1,398,227,691.73 | 1,229,819,123.19 |
| 其中：应付票据(元) | 505,858,951.60 | 549,651,269.98 | 366,801,920.04 | 541,183,952.12 | 573,034,677.32 | 445,904,360.12 | 601,749,883.55 | 440,860,620.57 | 328,038,618.15 |
| 其中：应付账款(元) | 1,086,149,845.72 | 1,200,119,230.95 | 1,256,717,617.13 | 1,293,034,511.58 | 1,181,749,616.48 | 1,151,697,140.98 | 983,950,599.91 | 957,367,071.16 | 901,780,505.04 |
| 预收款项(元) | - | - | - | - | 151,000.00 | - | - | - | - |
| 合同负债(元) | 1,580,918,051.38 | 1,662,786,584.07 | 1,869,893,955.07 | 1,992,526,071.43 | 1,809,562,974.17 | 1,720,205,722.19 | 1,642,375,397.60 | 1,729,698,264.26 | 1,509,045,581.17 |
| 应付职工薪酬(元) | 53,469,975.35 | 67,040,819.80 | 60,366,733.38 | 66,991,160.23 | 80,998,045.05 | 64,887,755.68 | 58,342,724.35 | 54,189,483.56 | 46,346,161.67 |
| 应交税费(元) | 123,091,466.06 | 127,294,292.93 | 160,608,235.80 | 136,663,657.31 | 107,912,959.02 | 90,504,475.04 | 77,067,979.55 | 52,213,909.05 | 45,073,942.58 |
| 应付股利(元) | 231,912.47 | 231,912.47 | 231,912.47 | 231,912.47 | 146,634.49 | 146,634.49 | - | 146,634.49 | 25,342.19 |
| 其他应付款(元) | 16,469,117.90 | 31,872,637.81 | 30,710,872.32 | 33,705,627.26 | 56,342,553.97 | 42,897,307.20 | 30,144,846.34 | 27,971,034.57 | 31,390,118.46 |
| 一年内到期的非流动负债(元) | 18,930,311.47 | 19,736,600.99 | 2,199,376.52 | 3,225,880.83 | 7,214,407.04 | 54,054,152.98 | 3,692,319.44 | 7,453,901.53 | 11,102,826.20 |
| 其他流动负债(元) | 57,603,210.10 | 62,229,392.98 | 84,015,610.70 | 138,235,851.98 | 121,720,399.32 | 110,317,848.14 | 100,955,122.21 | 105,013,822.22 | 84,897,581.68 |
| 流动负债合计(元) | 3,804,755,997.61 | 3,943,173,524.54 | 3,967,467,638.21 | 4,401,429,955.65 | 4,138,549,597.30 | 3,865,331,727.26 | 3,558,918,258.95 | 3,375,914,741.41 | 2,974,700,677.14 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,604,739.58 | 1,708,698.18 | 2,223,597.71 | 2,325,363.48 | 1,378,031.99 | 1,395,759.56 | 44,674,891.24 | 25,670,132.64 | 1,766,290.35 |
| 租赁负债(元) | 3,803,953.69 | 7,407,494.70 | 3,573,732.75 | 3,045,313.50 | 2,473,736.90 | 2,388,782.85 | 10,591,077.62 | 10,227,520.43 | 9,974,272.14 |
| 递延收益(元) | 7,909,505.87 | 8,699,632.07 | 8,198,036.67 | 9,897,245.57 | 10,832,222.00 | 11,767,198.43 | 17,515,609.34 | 21,176,541.51 | 13,620,109.68 |
| 递延所得税负债(元) | 25,719.80 | - | 605,275.30 | 845,512.57 | - | - | - | - | - |
| 非流动负债合计(元) | 13,343,918.94 | 17,815,824.95 | 14,600,642.43 | 16,113,435.12 | 14,683,990.89 | 15,551,740.84 | 72,781,578.20 | 57,074,194.58 | 25,360,672.17 |
| 负债合计(元) | 3,818,099,916.55 | 3,960,989,349.49 | 3,982,068,280.64 | 4,417,543,390.77 | 4,153,233,588.19 | 3,880,883,468.10 | 3,631,699,837.15 | 3,432,988,935.99 | 3,000,061,349.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 339,041,895.00 | 339,041,895.00 | 338,982,495.00 | 337,292,475.00 | 337,292,475.00 | 300,962,200.00 | 300,902,200.00 | 299,200,000.00 | 299,200,000.00 |
| 资本公积(元) | 1,774,818,827.90 | 1,774,093,705.97 | 1,778,229,975.29 | 1,765,454,116.04 | 1,763,139,480.59 | 824,229,310.68 | 819,547,537.14 | 804,099,174.84 | 799,391,694.54 |
| 其他综合收益(元) | -3,539,509.96 | -2,495,960.16 | -3,243,952.64 | -2,342,282.19 | -2,130,325.64 | -2,378,411.64 | -1,915,620.66 | -1,993,199.34 | -1,506,119.82 |
| 盈余公积(元) | 101,728,586.46 | 101,728,586.46 | 76,470,707.72 | 76,470,707.72 | 76,470,707.72 | 76,470,707.72 | 47,335,809.60 | 47,335,809.60 | 47,335,809.60 |
| 未分配利润(元) | 829,730,354.54 | 801,315,129.73 | 792,682,298.89 | 739,174,283.49 | 668,678,338.96 | 580,650,444.28 | 530,130,911.16 | 412,978,076.59 | 393,669,702.84 |
| 归属于母公司股东权益合计(元) | 3,041,780,153.94 | 3,013,683,357.00 | 2,983,121,524.26 | 2,916,049,300.06 | 2,843,450,676.63 | 1,779,934,251.04 | 1,696,000,837.24 | 1,561,619,861.69 | 1,538,091,087.16 |
| 少数股东权益(元) | 970,846.44 | 798,486.39 | 520,476.21 | 455,343.33 | 447,389.79 | 400,899.46 | 414,102.88 | 386,946.32 | 325,595.07 |
| 股东权益合计(元) | 3,042,751,000.38 | 3,014,481,843.39 | 2,983,642,000.47 | 2,916,504,643.39 | 2,843,898,066.42 | 1,780,335,150.50 | 1,696,414,940.12 | 1,562,006,808.01 | 1,538,416,682.23 |
| 负债和股东权益合计(元) | 6,860,850,916.93 | 6,975,471,192.88 | 6,965,710,281.11 | 7,334,048,034.16 | 6,997,131,654.61 | 5,661,218,618.60 | 5,328,114,777.27 | 4,994,995,744.00 | 4,538,478,031.54 |
| 公告日期 | 2024-04-29 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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