| 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) | 1,713,666,334.54 | 2,221,637,404.60 | 2,280,637,281.49 | 1,839,360,952.05 | 1,574,778,964.82 | 2,257,797,591.66 | 1,479,169,341.08 | 1,331,809,555.59 | 1,226,444,260.86 |
| 其中：交易性金融资产(元) | 1,287,541,215.80 | 1,070,434,478.09 | 771,346,671.55 | 794,680,385.58 | 791,062,558.79 | 622,164,707.57 | 785,923,060.40 | 774,647,964.93 | 966,367,598.29 |
| 应收票据及应收账款(元) | 1,878,026,238.30 | 1,984,878,543.45 | 1,875,222,463.58 | 1,880,704,837.38 | 1,551,531,251.37 | 1,771,371,872.90 | 1,465,706,537.97 | 1,377,798,682.94 | 1,382,095,079.17 |
| 其中：应收票据(元) | 177,352,087.84 | 274,348,375.92 | 233,364,300.87 | 323,639,234.44 | 168,178,117.45 | 292,287,456.53 | 214,435,441.78 | 137,972,363.34 | 166,866,248.05 |
| 其中：应收账款(元) | 1,700,674,150.46 | 1,710,530,167.53 | 1,641,858,162.71 | 1,557,065,602.94 | 1,383,353,133.92 | 1,479,084,416.37 | 1,251,271,096.19 | 1,239,826,319.60 | 1,215,228,831.12 |
| 预付款项(元) | 198,868,119.34 | 178,772,811.85 | 279,874,311.11 | 299,545,715.35 | 377,977,841.67 | 254,955,108.36 | 264,676,898.43 | 246,140,998.44 | 227,334,357.96 |
| 其他应收款(元) | 76,333,374.67 | 66,756,511.56 | 98,627,662.54 | 75,493,340.05 | 58,652,651.72 | 82,257,404.00 | 80,398,070.99 | 69,541,745.64 | 64,163,583.39 |
| 存货(元) | 1,175,821,130.31 | 1,414,860,137.08 | 1,326,872,360.62 | 1,399,840,164.13 | 1,372,588,197.47 | 1,424,570,467.25 | 1,351,909,493.78 | 1,185,717,989.49 | 1,163,523,463.95 |
| 合同资产(元) | 426,661,822.91 | 405,799,358.75 | 486,909,746.21 | 447,841,454.38 | 438,694,421.04 | 303,301,200.98 | 491,255,482.32 | 344,266,143.93 | 309,833,785.34 |
| 其他流动资产(元) | 30,693,204.45 | 22,666,987.87 | 21,130,713.28 | 77,877,182.07 | 69,875,886.20 | 54,347,595.58 | 59,202,611.23 | 67,778,221.79 | 65,108,979.38 |
| 流动资产合计(元) | 6,934,490,928.21 | 7,485,115,980.77 | 7,290,374,508.50 | 7,040,766,294.66 | 6,446,914,954.21 | 6,880,657,403.60 | 6,132,160,270.91 | 5,560,879,752.56 | 5,512,121,108.74 |
| 非流动资产： | |||||||||
| 债权投资(元) | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 长期股权投资(元) | 341,292,503.54 | 332,948,088.71 | 349,197,734.93 | 337,685,896.07 | 344,090,239.02 | 351,529,047.79 | 334,249,823.66 | 345,884,345.93 | 337,827,458.63 |
| 其他权益工具投资(元) | 1,080,649,871.54 | 1,029,053,600.32 | 1,115,009,058.87 | 1,110,867,552.15 | 1,155,634,913.45 | 1,132,838,690.99 | 1,168,008,208.79 | 1,204,280,998.50 | 1,068,432,360.06 |
| 固定资产(元) | 1,141,130,445.55 | 1,163,013,772.87 | 1,231,913,111.95 | 1,240,641,918.74 | 1,228,363,792.71 | 1,230,693,813.00 | 1,155,020,030.91 | 1,074,711,303.90 | 1,074,532,443.61 |
| 在建工程(元) | 164,263,006.99 | 153,851,731.12 | 124,358,874.09 | 109,122,914.37 | 114,075,257.86 | 112,862,206.75 | 74,929,527.16 | 102,333,264.94 | 78,951,888.28 |
| 使用权资产(元) | 31,800,164.80 | 33,585,184.57 | 20,678,883.77 | 22,208,868.77 | 16,279,960.27 | 17,577,680.28 | 22,707,124.82 | 25,278,706.47 | 28,991,421.36 |
| 无形资产(元) | 220,897,496.94 | 218,481,978.49 | 219,354,749.40 | 223,158,716.40 | 218,024,909.93 | 222,477,677.07 | 225,411,414.03 | 195,551,510.42 | 191,998,225.99 |
| 商誉(元) | 813,853,733.99 | 813,853,733.99 | 813,853,733.99 | 813,853,733.99 | 813,853,733.99 | 813,853,733.99 | 823,468,748.12 | 809,810,665.78 | 809,810,665.78 |
| 长期待摊费用(元) | 12,467,055.31 | 12,291,896.84 | 11,498,153.51 | 10,159,772.64 | 9,058,184.45 | 9,672,002.22 | 7,862,829.93 | 7,973,106.41 | 7,081,116.83 |
| 递延所得税资产(元) | 126,617,203.90 | 130,499,015.07 | 102,680,576.01 | 102,810,155.03 | 101,978,170.60 | 92,984,701.63 | 88,382,141.38 | 84,763,763.33 | 85,223,012.72 |
| 其他非流动资产(元) | 26,934,304.31 | 26,225,213.46 | 24,722,558.81 | 24,549,455.12 | 35,464,276.08 | 26,963,215.40 | 64,085,602.21 | 51,084,206.88 | 51,139,930.16 |
| 非流动资产合计(元) | 3,959,955,786.87 | 3,913,854,215.44 | 4,013,317,435.33 | 3,995,108,983.28 | 4,036,873,438.36 | 4,011,502,769.12 | 3,964,175,451.01 | 3,901,721,872.56 | 3,734,038,523.42 |
| 资产总计(元) | 10,894,446,715.08 | 11,398,970,196.21 | 11,303,691,943.83 | 11,035,875,277.94 | 10,483,788,392.57 | 10,892,160,172.72 | 10,096,335,721.92 | 9,462,601,625.12 | 9,246,159,632.16 |
| 流动负债： | |||||||||
| 短期借款(元) | 361,997,374.65 | 380,499,609.34 | 488,393,989.52 | 488,606,228.77 | 385,708,193.42 | 418,451,534.41 | 339,963,905.53 | 379,867,027.99 | 329,966,038.08 |
| 应付票据及应付账款(元) | 1,896,656,014.74 | 2,327,305,426.53 | 2,256,681,946.55 | 2,321,992,429.86 | 2,158,402,156.24 | 2,392,654,284.92 | 1,948,583,895.23 | 1,853,542,827.92 | 1,960,300,505.87 |
| 其中：应付票据(元) | 687,302,015.95 | 839,861,053.11 | 919,280,895.44 | 864,905,423.45 | 799,645,190.27 | 850,650,332.36 | 689,900,772.45 | 754,221,091.03 | 929,473,927.57 |
| 其中：应付账款(元) | 1,209,353,998.79 | 1,487,444,373.42 | 1,337,401,051.11 | 1,457,087,006.41 | 1,358,756,965.97 | 1,542,003,952.56 | 1,258,683,122.78 | 1,099,321,736.89 | 1,030,826,578.30 |
| 合同负债(元) | 908,040,630.40 | 1,036,261,816.43 | 959,324,396.35 | 1,001,085,589.76 | 1,041,861,792.05 | 1,079,014,849.20 | 1,020,718,027.07 | 879,750,504.47 | 763,646,287.45 |
| 应付职工薪酬(元) | 182,520,849.83 | 341,824,946.97 | 303,981,203.07 | 252,317,318.96 | 152,966,928.39 | 319,567,795.69 | 250,418,810.87 | 186,285,440.80 | 128,235,014.97 |
| 应交税费(元) | 41,959,705.34 | 76,809,103.02 | 77,701,998.98 | 73,897,430.25 | 96,035,600.80 | 75,558,957.64 | 93,933,173.26 | 59,298,955.34 | 51,553,337.10 |
| 应付股利(元) | - | - | - | 144,000.00 | 144,000.00 | 144,000.00 | 144,000.00 | 144,000.00 | 144,000.00 |
| 其他应付款(元) | 358,179,954.66 | 355,839,894.47 | 363,566,868.27 | 218,156,952.85 | 197,531,175.29 | 184,586,287.07 | 169,357,077.33 | 154,449,078.10 | 146,769,227.20 |
| 一年内到期的非流动负债(元) | 185,809,826.21 | 206,357,469.08 | 326,693,058.77 | 340,746,828.02 | 418,957,731.42 | 439,931,238.89 | 28,048,456.41 | 33,620,474.42 | 47,583,083.03 |
| 其他流动负债(元) | 296,680,634.18 | 332,891,184.69 | 332,622,230.06 | 395,715,295.62 | 270,675,066.73 | 383,897,157.72 | 319,147,149.70 | 227,121,526.65 | 251,529,041.97 |
| 流动负债合计(元) | 4,231,844,990.01 | 5,057,789,450.53 | 5,108,965,691.57 | 5,092,662,074.09 | 4,722,282,644.34 | 5,293,806,105.54 | 4,170,314,495.40 | 3,774,079,835.69 | 3,679,726,535.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | 457,042,033.47 | 342,731,244.94 | 164,804,074.36 | 98,028,589.30 | 72,050,300.65 | 11,470,283.01 | 407,902,528.28 | 412,247,896.22 | 408,725,984.58 |
| 租赁负债(元) | 24,010,844.77 | 22,359,436.28 | 12,645,333.76 | 13,638,747.25 | 6,956,435.17 | 7,524,449.58 | 12,691,740.31 | 18,071,840.56 | 20,767,039.99 |
| 长期应付款(元) | 31,169,486.31 | 31,169,486.31 | 84,131,728.71 | 86,077,735.50 | 28,451,398.09 | 28,451,398.09 | 63,928,863.11 | 26,400,000.00 | 26,400,000.00 |
| 长期应付职工薪酬(元) | 1,247,563.31 | 1,206,290.27 | 36,928,790.72 | 36,895,528.33 | 36,804,035.03 | 36,264,592.36 | 38,089,049.70 | 38,876,705.31 | 39,931,032.75 |
| 递延收益(元) | 64,294,870.97 | 67,256,758.73 | 69,753,792.31 | 72,667,123.72 | 75,549,667.28 | 78,677,396.62 | 67,668,394.12 | 70,111,327.48 | 71,474,260.84 |
| 递延所得税负债(元) | 154,804,449.86 | 144,734,448.30 | 153,742,433.59 | 152,856,427.88 | 159,245,840.11 | 152,184,135.65 | 157,004,851.30 | 162,711,835.87 | 141,314,418.64 |
| 非流动负债合计(元) | 732,569,248.69 | 609,457,664.83 | 522,006,153.45 | 460,164,151.98 | 379,057,676.33 | 314,572,255.31 | 747,285,426.82 | 728,419,605.44 | 708,612,736.80 |
| 负债合计(元) | 4,964,414,238.70 | 5,667,247,115.36 | 5,630,971,845.02 | 5,552,826,226.07 | 5,101,340,320.67 | 5,608,378,360.85 | 4,917,599,922.22 | 4,502,499,441.13 | 4,388,339,272.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 763,657,804.00 | 763,657,804.00 | 763,107,804.00 | 745,837,804.00 | 745,837,804.00 | 745,837,804.00 | 745,837,804.00 | 745,837,804.00 | 745,837,804.00 |
| 资本公积(元) | 586,236,827.11 | 569,447,074.75 | 552,618,092.96 | 434,334,885.41 | 434,334,885.41 | 434,334,885.41 | 457,383,717.68 | 457,383,717.68 | 457,383,717.68 |
| 减：库存股(元) | 139,887,000.00 | 139,887,000.00 | 135,569,500.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 208,188,969.19 | 158,104,273.26 | 201,147,687.08 | 208,765,200.52 | 232,543,948.12 | 247,053,814.48 | 255,056,294.74 | 290,635,446.23 | 173,218,564.92 |
| 专项储备(元) | 28,830,233.35 | 25,717,287.86 | 23,535,238.68 | 23,888,049.09 | 24,069,244.44 | 21,450,329.29 | 19,033,460.39 | 17,628,371.02 | 16,857,956.84 |
| 盈余公积(元) | 421,409,032.22 | 421,409,032.22 | 372,532,394.71 | 372,532,394.71 | 372,532,394.71 | 372,246,630.68 | 335,517,617.67 | 335,517,617.67 | 335,291,816.13 |
| 未分配利润(元) | 3,700,046,944.66 | 3,577,560,737.93 | 3,536,743,459.86 | 3,343,282,069.37 | 3,228,649,087.88 | 3,118,425,142.55 | 3,058,724,552.31 | 2,909,114,271.82 | 2,926,146,999.32 |
| 归属于母公司股东权益合计(元) | 5,568,482,810.53 | 5,376,009,210.02 | 5,314,115,177.29 | 5,128,640,403.10 | 5,037,967,364.56 | 4,939,348,606.41 | 4,871,553,446.79 | 4,756,117,228.42 | 4,654,736,858.89 |
| 少数股东权益(元) | 361,549,665.85 | 355,713,870.83 | 358,604,921.52 | 354,408,648.77 | 344,480,707.34 | 344,433,205.46 | 307,182,352.91 | 203,984,955.57 | 203,083,500.80 |
| 股东权益合计(元) | 5,930,032,476.38 | 5,731,723,080.85 | 5,672,720,098.81 | 5,483,049,051.87 | 5,382,448,071.90 | 5,283,781,811.87 | 5,178,735,799.70 | 4,960,102,183.99 | 4,857,820,359.69 |
| 负债和股东权益合计(元) | 10,894,446,715.08 | 11,398,970,196.21 | 11,303,691,943.83 | 11,035,875,277.94 | 10,483,788,392.57 | 10,892,160,172.72 | 10,096,335,721.92 | 9,462,601,625.12 | 9,246,159,632.16 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-13 | 2022-10-29 | 2022-08-27 | 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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