| 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) | 457,979,085.36 | 730,452,902.29 | 466,262,454.74 | 624,494,610.66 | 774,001,360.72 | 934,128,356.87 | 394,774,087.04 | 391,410,485.71 | 665,583,620.25 |
| 其中：交易性金融资产(元) | 6,005,705.31 | 6,124,597.00 | 2,272,081.04 | 2,258,643.60 | 2,328,794.32 | 1,913,176.53 | 5,641,418.77 | 5,564,489.40 | 5,496,723.00 |
| 应收票据及应收账款(元) | 208,744,089.26 | 185,677,494.26 | 262,517,429.78 | 306,471,336.15 | 410,152,627.08 | 334,394,528.60 | 357,665,680.02 | 332,766,684.23 | 372,590,326.70 |
| 其中：应收票据(元) | 121,311,747.13 | 127,722,599.69 | 157,909,815.72 | 153,708,551.58 | 243,643,559.45 | 271,971,534.40 | 289,748,008.68 | 269,545,300.77 | 288,763,171.51 |
| 其中：应收账款(元) | 87,432,342.13 | 57,954,894.57 | 104,607,614.06 | 152,762,784.57 | 166,509,067.63 | 62,422,994.20 | 67,917,671.34 | 63,221,383.46 | 83,827,155.19 |
| 预付款项(元) | 527,640,738.40 | 303,829,728.08 | 877,740,681.34 | 585,127,124.53 | 575,577,100.15 | 403,439,820.87 | 1,202,332,317.89 | 1,227,568,332.63 | 768,882,603.21 |
| 其他应收款(元) | 46,176,445.99 | 43,983,340.60 | 42,361,836.60 | 42,617,794.19 | 42,533,558.18 | 40,774,354.89 | 2,246,883.80 | 2,470,777.68 | 4,523,278.25 |
| 存货(元) | 1,078,238,541.11 | 965,755,100.17 | 990,187,550.57 | 1,100,465,301.60 | 1,004,881,190.33 | 1,017,777,396.27 | 762,535,423.95 | 974,854,245.00 | 766,457,431.91 |
| 其他流动资产(元) | 62,477,965.56 | 41,086,161.47 | 9,407,696.14 | 17,753,297.20 | 17,048,051.62 | 18,909,938.39 | 16,546,729.89 | 48,178,316.61 | 19,554,105.50 |
| 流动资产合计(元) | 2,488,342,836.82 | 2,367,626,425.90 | 2,730,370,918.63 | 2,776,484,340.22 | 2,894,845,914.73 | 2,886,233,202.51 | 2,806,042,633.10 | 3,013,432,167.83 | 2,790,936,641.23 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 382,236,032.82 | 382,380,096.81 | 3,347,985.67 | 3,506,423.99 | 3,297,464.45 | 3,377,732.27 | 3,333,675.70 | 3,355,252.33 | 5,762,817.62 |
| 固定资产(元) | 935,998,089.50 | 954,804,846.60 | 881,707,022.72 | 916,666,708.13 | 926,521,320.04 | 945,575,782.09 | 947,246,055.63 | 873,340,858.93 | 888,745,620.20 |
| 在建工程(元) | 293,907,997.32 | 275,760,870.80 | 214,545,893.86 | 141,969,195.21 | 116,832,952.19 | 78,929,625.69 | 62,456,348.04 | 50,268,765.73 | 41,909,963.83 |
| 使用权资产(元) | - | - | - | - | - | - | - | 88,318,963.95 | 89,029,822.47 |
| 无形资产(元) | 205,398,741.94 | 208,431,842.71 | 185,038,878.32 | 187,909,947.38 | 186,753,404.86 | 189,467,375.67 | 192,099,796.02 | 171,687,980.07 | 169,133,529.99 |
| 递延所得税资产(元) | 613,439.32 | 1,257,145.81 | 1,271,840.82 | 2,180,055.41 | 2,385,955.90 | 2,455,418.70 | 3,101,049.58 | 3,101,049.58 | 774,816.35 |
| 其他非流动资产(元) | 1,501,125.87 | 2,255,357.15 | 1,999,107.14 | 825,834.40 | 714,144.48 | 410,059.00 | 1,113,303.87 | 2,584,767.47 | 828,000.00 |
| 非流动资产合计(元) | 1,819,655,426.77 | 1,824,890,159.88 | 1,287,910,728.53 | 1,253,058,164.52 | 1,236,505,241.92 | 1,220,215,993.42 | 1,209,350,228.84 | 1,192,657,638.06 | 1,196,184,570.46 |
| 资产总计(元) | 4,307,998,263.59 | 4,192,516,585.78 | 4,018,281,647.16 | 4,029,542,504.74 | 4,131,351,156.65 | 4,106,449,195.93 | 4,015,392,861.94 | 4,206,089,805.89 | 3,987,121,211.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 424,080,812.55 | 291,415,343.89 | 378,129,215.68 | 392,778,133.56 | 391,593,262.25 | 413,770,346.24 | 468,851,278.80 | 378,659,900.00 | 338,660,000.00 |
| 应付票据及应付账款(元) | 67,214,241.81 | 72,599,324.12 | 86,356,785.15 | 110,973,919.75 | 153,775,100.20 | 150,746,295.74 | 90,819,087.37 | 198,522,063.66 | 112,588,203.69 |
| 其中：应付票据(元) | 1,298,899.00 | 3,673,016.86 | 7,478,091.19 | 45,609,196.81 | 44,095,535.80 | 4,000,000.00 | 5,000,000.00 | 2,050,000.00 | 13,082,681.90 |
| 其中：应付账款(元) | 65,915,342.81 | 68,926,307.26 | 78,878,693.96 | 65,364,722.94 | 109,679,564.40 | 146,746,295.74 | 85,819,087.37 | 196,472,063.66 | 99,505,521.79 |
| 合同负债(元) | 90,801,920.55 | 36,407,412.43 | 98,563,614.18 | 21,677,561.75 | 16,672,306.61 | 9,104,844.21 | 14,744,487.33 | 86,168,164.40 | 109,272,412.80 |
| 应付职工薪酬(元) | 14,169,949.40 | 26,835,741.49 | 13,387,132.18 | 15,135,263.00 | 14,431,963.64 | 35,684,270.05 | 15,320,365.50 | 17,294,188.48 | 19,161,329.13 |
| 应交税费(元) | 5,971,416.32 | 6,351,613.27 | 13,496,803.84 | 12,710,512.14 | 14,177,180.62 | 16,931,021.97 | 32,546,126.60 | 28,955,975.07 | 77,770,677.32 |
| 应付利息(元) | - | - | 164,727,383.32 | 154,822,921.23 | - | 135,298,965.81 | - | - | - |
| 其他应付款(元) | 45,832,071.41 | 46,617,464.28 | 33,415,730.32 | 34,957,408.50 | 180,148,332.01 | 35,317,909.57 | 176,485,690.20 | 203,202,320.53 | 182,875,253.14 |
| 一年内到期的非流动负债(元) | 303,601,845.09 | 328,662,502.51 | 327,827,284.82 | 393,352,761.80 | - | - | - | 3,000,000.00 | 3,000,000.00 |
| 其他流动负债(元) | 132,731,810.11 | 132,443,762.64 | 162,494,322.55 | 154,902,369.49 | 244,070,148.33 | 272,512,776.88 | 208,089,394.96 | 186,910,695.65 | 157,866,832.49 |
| 流动负债合计(元) | 1,084,404,067.24 | 941,333,164.63 | 1,278,398,272.04 | 1,291,310,851.22 | 1,014,868,293.66 | 1,069,366,430.47 | 1,006,856,430.76 | 1,102,713,307.79 | 1,001,194,708.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 303,565,013.15 | 303,565,013.15 | 303,565,013.15 | 303,565,013.15 | 303,565,013.15 |
| 租赁负债(元) | - | - | - | - | - | - | - | 100,488,980.53 | 99,313,256.95 |
| 专项应付款(元) | 181,322,423.77 | 179,896,431.63 | 184,875,601.35 | 183,872,719.54 | 283,353,581.38 | 281,850,699.57 | 280,393,838.46 | 278,353,503.64 | 277,191,891.61 |
| 预计负债(元) | 45,679,378.18 | 45,679,378.18 | 45,553,607.54 | 45,682,047.91 | 45,836,823.29 | 45,836,823.29 | 45,797,548.91 | 45,797,548.91 | 45,797,548.91 |
| 递延收益(元) | 29,865,820.55 | 30,189,401.32 | 33,090,982.03 | 33,867,562.82 | 34,544,143.61 | 35,220,724.40 | 49,250,240.40 | 20,583,408.00 | 20,298,408.00 |
| 其他非流动负债(元) | - | - | - | - | - | - | 5,145,472.71 | 5,717,999.66 | 6,238,499.69 |
| 非流动负债合计(元) | 256,867,622.50 | 255,765,211.13 | 263,520,190.92 | 263,422,330.27 | 667,299,561.43 | 666,473,260.41 | 684,152,113.63 | 754,506,453.89 | 752,404,618.31 |
| 负债合计(元) | 1,341,271,689.74 | 1,197,098,375.76 | 1,541,918,462.96 | 1,554,733,181.49 | 1,682,167,855.09 | 1,735,839,690.88 | 1,691,008,544.39 | 1,857,219,761.68 | 1,753,599,326.88 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 |
| 资本公积(元) | 8,903,725,335.15 | 8,903,725,335.15 | 8,903,830,966.61 | 8,959,517,023.16 | 8,959,517,023.16 | 8,959,517,023.16 | 8,961,863,822.71 | 8,970,527,980.50 | 8,970,527,980.50 |
| 其他综合收益(元) | -6,866,786.55 | -6,713,080.68 | -385,806,878.20 | -393,676,470.14 | -393,678,270.78 | -393,650,771.89 | -393,777,660.53 | -393,529,879.37 | -390,900,141.18 |
| 专项储备(元) | 10,126,148.92 | 8,948,612.36 | 13,304,314.62 | 18,483,103.67 | 18,395,955.03 | 22,799,803.48 | 32,084,276.82 | 35,978,242.35 | 34,249,986.82 |
| 盈余公积(元) | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 |
| 未分配利润(元) | -6,949,885,873.29 | -6,920,442,203.60 | -6,869,377,994.66 | -6,886,793,431.82 | -6,921,364,482.52 | -7,017,092,607.30 | -7,082,826,610.33 | -7,134,647,405.22 | -7,266,385,225.09 |
| 归属于母公司股东权益合计(元) | 2,968,257,732.63 | 2,996,677,571.63 | 2,673,109,316.77 | 2,708,689,133.27 | 2,674,029,133.29 | 2,582,732,355.85 | 2,528,502,737.07 | 2,489,487,846.66 | 2,358,651,509.45 |
| 少数股东权益(元) | -1,531,158.78 | -1,259,361.61 | -196,746,132.57 | -233,879,810.02 | -224,845,831.73 | -212,122,850.80 | -204,118,419.52 | -140,617,802.45 | -125,129,624.64 |
| 股东权益合计(元) | 2,966,726,573.85 | 2,995,418,210.02 | 2,476,363,184.20 | 2,474,809,323.25 | 2,449,183,301.56 | 2,370,609,505.05 | 2,324,384,317.55 | 2,348,870,044.21 | 2,233,521,884.81 |
| 负债和股东权益合计(元) | 4,307,998,263.59 | 4,192,516,585.78 | 4,018,281,647.16 | 4,029,542,504.74 | 4,131,351,156.65 | 4,106,449,195.93 | 4,015,392,861.94 | 4,206,089,805.89 | 3,987,121,211.69 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-26 | 2022-06-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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