| 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) | 1,424,127,619.53 | 1,403,399,249.39 | 830,602,525.07 | 973,905,303.11 | 990,954,558.30 | 826,006,667.94 | 907,145,633.39 | 1,069,118,536.83 | 1,376,152,912.28 |
| 其中：交易性金融资产(元) | 128,844,501.00 | 134,887,376.11 | 232,682,100.00 | 324,383,710.91 | 406,005,544.59 | 253,217,728.86 | 620,346,713.68 | 756,490,294.10 | 696,041,187.99 |
| 衍生金融资产(元) | - | - | - | - | 8,708,413.99 | 5,568,540.50 | - | - | - |
| 应收票据及应收账款(元) | 767,796,519.16 | 672,449,525.62 | 710,997,162.16 | 708,814,775.34 | 650,965,695.88 | 539,226,219.71 | 580,913,932.60 | 626,036,219.37 | 626,020,291.00 |
| 其中：应收票据(元) | 21,312,314.18 | 25,829,050.68 | 21,986,164.79 | 33,191,980.35 | 29,479,331.18 | 31,542,065.68 | 4,506,990.80 | 1,698,036.02 | 8,452,479.30 |
| 其中：应收账款(元) | 746,484,204.98 | 646,620,474.94 | 689,010,997.37 | 675,622,794.99 | 621,486,364.70 | 507,684,154.03 | 576,406,941.80 | 624,338,183.35 | 617,567,811.70 |
| 预付款项(元) | 72,873,459.22 | 87,849,227.67 | 166,915,972.95 | 61,673,181.24 | 58,198,342.24 | 15,592,177.31 | 55,000,274.88 | 34,781,272.86 | 90,565,649.06 |
| 应收股利(元) | - | - | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | - | 1,525,000.00 | - | - |
| 其他应收款(元) | 19,737,876.39 | 21,824,079.62 | 31,331,455.31 | 27,350,599.66 | 37,098,908.28 | 45,058,395.30 | 66,352,453.40 | 62,541,736.95 | 72,408,227.65 |
| 存货(元) | 1,096,669,806.88 | 1,076,019,531.13 | 1,010,313,635.43 | 1,058,675,608.24 | 1,075,531,831.92 | 1,177,537,650.24 | 1,195,447,648.99 | 1,492,743,042.47 | 1,477,523,023.98 |
| 其他流动资产(元) | 138,197,104.72 | 134,330,482.71 | 130,139,912.60 | 130,072,906.79 | 105,854,187.39 | 86,428,644.27 | 69,817,861.43 | 60,922,504.44 | 36,207,299.38 |
| 流动资产合计(元) | 3,655,980,965.27 | 3,535,731,413.20 | 3,117,123,858.72 | 3,289,229,538.91 | 3,337,050,693.54 | 2,949,508,710.84 | 3,496,549,518.37 | 4,103,501,918.90 | 4,374,918,591.34 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 142,051,970.73 | 141,857,305.84 | 134,255,470.94 | 134,716,013.94 | 135,075,676.28 | 135,158,863.33 | 48,758,437.94 | 48,591,817.88 | 48,993,428.81 |
| 其他权益工具投资(元) | 2,160,000.00 | 2,160,000.00 | 3,240,000.00 | 3,240,000.00 | 3,240,000.00 | 3,240,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 |
| 其他非流动金融资产(元) | 72,519,190.63 | 72,519,190.63 | 76,224,520.69 | 89,174,399.64 | 90,114,471.28 | 95,103,726.69 | 104,756,515.58 | 105,946,756.26 | 120,403,323.64 |
| 固定资产(元) | 3,006,391,444.34 | 3,069,451,099.47 | 2,841,447,272.83 | 2,911,268,800.31 | 2,770,808,347.76 | 2,829,596,246.29 | 2,466,718,235.34 | 2,534,544,584.53 | 2,565,680,696.18 |
| 在建工程(元) | 427,073,362.79 | 349,564,047.11 | 579,488,511.89 | 382,195,495.87 | 463,187,338.59 | 305,355,171.09 | 572,794,240.98 | 407,859,953.87 | 293,212,349.62 |
| 使用权资产(元) | 12,387,352.27 | 8,117,297.89 | 15,033,877.95 | 15,445,141.04 | 14,984,261.44 | 16,421,283.14 | 11,998,585.40 | 13,323,059.11 | 15,548,916.12 |
| 无形资产(元) | 724,724,779.67 | 730,792,924.41 | 791,205,886.75 | 795,583,306.40 | 803,316,948.86 | 811,585,395.00 | 823,034,779.71 | 771,814,353.05 | 780,576,126.21 |
| 开发支出(元) | - | - | - | - | - | - | 242,718.45 | 242,718.45 | 242,718.45 |
| 商誉(元) | 144,241,404.14 | 144,241,404.14 | 144,241,404.14 | 144,241,404.14 | 144,241,404.14 | 144,241,404.14 | 144,241,404.14 | 144,241,404.14 | 144,241,404.14 |
| 长期待摊费用(元) | 2,164,209.57 | 1,631,196.67 | 2,260,847.64 | 2,166,953.02 | 2,151,936.12 | 1,633,216.48 | 1,936,089.48 | 2,357,607.20 | 2,891,228.88 |
| 递延所得税资产(元) | 31,646,937.23 | 24,542,276.08 | 33,042,847.63 | 30,333,468.56 | 23,102,988.37 | 19,124,536.71 | 23,845,770.69 | 25,396,613.62 | 24,634,698.35 |
| 其他非流动资产(元) | 65,743,467.43 | 115,836,709.11 | 81,925,002.74 | 57,914,099.20 | 53,747,508.05 | 90,066,365.61 | 13,948,857.00 | 80,426,202.58 | 29,847,743.00 |
| 非流动资产合计(元) | 4,631,104,118.80 | 4,660,713,451.35 | 4,702,365,643.20 | 4,566,279,082.12 | 4,503,970,880.89 | 4,451,526,208.48 | 4,215,875,634.71 | 4,138,345,070.69 | 4,029,872,633.40 |
| 资产总计(元) | 8,287,085,084.07 | 8,196,444,864.55 | 7,819,489,501.92 | 7,855,508,621.03 | 7,841,021,574.43 | 7,401,034,919.32 | 7,712,425,153.08 | 8,241,846,989.59 | 8,404,791,224.74 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,017,606,564.51 | 1,947,115,806.08 | 1,832,458,201.18 | 1,801,941,482.23 | 1,505,601,743.14 | 1,422,671,111.02 | 1,838,742,764.31 | 2,334,301,483.55 | 2,542,324,828.49 |
| 衍生金融负债(元) | - | - | 931,939.00 | 3,469,454.09 | - | - | - | - | - |
| 应付票据及应付账款(元) | 630,581,502.65 | 630,365,979.79 | 522,010,001.79 | 718,142,047.87 | 947,886,481.22 | 579,644,378.25 | 446,721,414.99 | 534,258,212.92 | 405,727,437.44 |
| 其中：应付票据(元) | 212,000,000.00 | 209,100,000.00 | 129,000,000.00 | 299,500,000.00 | 498,000,000.00 | 128,400,000.00 | 109,600,000.00 | 170,500,000.00 | - |
| 其中：应付账款(元) | 418,581,502.65 | 421,265,979.79 | 393,010,001.79 | 418,642,047.87 | 449,886,481.22 | 451,244,378.25 | 337,121,414.99 | 363,758,212.92 | 405,727,437.44 |
| 合同负债(元) | 61,591,911.55 | 82,068,876.83 | 59,405,717.21 | 67,678,615.13 | 65,417,421.99 | 81,061,749.53 | 71,517,180.47 | 82,810,632.39 | 79,264,881.79 |
| 应付职工薪酬(元) | 79,542,660.37 | 102,769,609.69 | 92,954,584.22 | 85,001,685.32 | 79,776,169.37 | 97,844,400.18 | 89,229,059.29 | 83,622,646.54 | 85,796,323.74 |
| 应交税费(元) | 109,606,463.34 | 96,759,096.64 | 92,798,266.27 | 57,693,885.48 | 29,634,211.91 | 35,966,091.07 | 77,989,367.65 | 79,332,367.76 | 44,186,202.30 |
| 应付利息(元) | 2,899,221.30 | - | 7,248,312.00 | 4,832,223.00 | 2,416,362.75 | - | - | 3,247,029.00 | 1,623,571.25 |
| 其他应付款(元) | 32,550,094.39 | 28,289,235.33 | 29,044,111.97 | 25,337,350.04 | 29,926,614.95 | 27,365,009.41 | 32,723,855.42 | 29,679,499.39 | 30,505,494.55 |
| 一年内到期的非流动负债(元) | 387,856,930.19 | 385,171,231.96 | 203,443,577.75 | 3,009,158.10 | 204,319,261.90 | 207,643,561.97 | 383,373,713.10 | 583,513,706.18 | 383,956,361.88 |
| 其他流动负债(元) | 28,781,787.36 | 28,268,437.15 | 12,237,012.26 | 56,743,649.57 | 29,431,986.48 | 34,465,098.98 | 20,216,469.59 | 17,013,920.08 | 24,554,295.43 |
| 流动负债合计(元) | 3,351,017,135.66 | 3,300,808,273.47 | 2,852,531,723.65 | 2,823,849,550.83 | 2,894,410,253.71 | 2,486,661,400.41 | 2,960,513,824.82 | 3,747,779,497.81 | 3,597,939,396.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | 207,800,000.00 | 198,000,000.00 | 230,000,000.00 | 380,000,000.00 | 380,423,805.56 | 380,000,000.00 | 200,202,777.78 | - | 200,241,388.89 |
| 应付债券(元) | 632,716,717.64 | 625,460,718.80 | 618,213,927.64 | 610,945,724.78 | 603,738,256.19 | 597,974,997.28 | 590,468,107.64 | 585,900,822.10 | 578,278,934.07 |
| 租赁负债(元) | 5,464,849.92 | 4,486,536.79 | 10,620,576.94 | 11,850,963.92 | 9,539,252.96 | 9,662,502.72 | 8,697,144.72 | 9,611,077.95 | 10,689,736.02 |
| 预计负债(元) | - | - | 466,313.25 | 466,313.25 | 466,313.25 | 466,313.25 | - | - | - |
| 递延收益(元) | 24,641,628.53 | 23,031,343.87 | 23,752,879.69 | 4,731,788.62 | 6,088,400.39 | 6,758,665.49 | 6,771,432.36 | 7,510,928.23 | 8,699,256.68 |
| 递延所得税负债(元) | 81,993,607.86 | 83,113,367.93 | 85,781,130.05 | 89,806,416.37 | 84,302,732.04 | 81,193,654.58 | 75,588,012.08 | 73,419,443.94 | 71,739,961.86 |
| 其他非流动负债(元) | 39,669,974.29 | 40,927,825.45 | 42,168,018.06 | 43,458,524.94 | 44,749,031.82 | 46,039,538.70 | 47,330,045.58 | 48,620,552.46 | 49,911,059.34 |
| 非流动负债合计(元) | 992,286,778.24 | 975,019,792.84 | 1,011,002,845.63 | 1,141,259,731.88 | 1,129,307,792.21 | 1,122,095,672.02 | 929,057,520.16 | 725,062,824.68 | 919,560,336.86 |
| 负债合计(元) | 4,343,303,913.90 | 4,275,828,066.31 | 3,863,534,569.28 | 3,965,109,282.71 | 4,023,718,045.92 | 3,608,757,072.43 | 3,889,571,344.98 | 4,472,842,322.49 | 4,517,499,733.73 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 822,592,104.00 | 822,591,144.00 | 822,586,580.00 | 822,586,100.00 | 822,569,997.00 | 822,177,701.00 | 822,168,330.00 | 821,357,922.00 | 908,116,944.00 |
| 资本公积(元) | 1,064,946,937.88 | 1,064,944,028.61 | 1,064,931,054.53 | 1,064,929,690.16 | 1,064,883,911.17 | 1,063,768,640.57 | 1,063,743,836.49 | 1,061,598,597.99 | 1,395,010,417.51 |
| 减：库存股(元) | 200,002,632.76 | 136,828,355.41 | 71,002,783.21 | 24,035,320.50 | - | - | - | - | 420,190,723.19 |
| 其他综合收益(元) | -7,282,928.44 | -7,292,348.34 | -5,517,428.63 | -5,466,800.75 | -5,296,011.94 | -5,390,544.59 | -5,193,794.03 | -5,086,413.39 | -5,116,933.83 |
| 专项储备(元) | 13,723,048.40 | 11,834,669.25 | 9,877,969.78 | 10,822,774.87 | 11,699,804.05 | 10,077,516.59 | 10,167,048.46 | 10,167,048.46 | 9,975,099.64 |
| 盈余公积(元) | 429,123,952.38 | 429,123,952.38 | 392,239,120.99 | 392,239,120.99 | 392,239,120.99 | 392,239,120.99 | 368,927,746.38 | 368,927,746.38 | 368,927,746.38 |
| 未分配利润(元) | 1,800,353,594.28 | 1,709,908,720.24 | 1,705,880,428.71 | 1,586,593,708.89 | 1,485,023,732.81 | 1,460,117,007.21 | 1,509,118,181.45 | 1,456,747,886.69 | 1,579,524,457.32 |
| 归属于母公司股东权益合计(元) | 3,923,454,075.74 | 3,894,281,810.73 | 3,918,994,942.17 | 3,847,669,273.66 | 3,771,120,554.08 | 3,742,989,441.77 | 3,768,931,348.75 | 3,713,712,788.13 | 3,836,247,007.83 |
| 少数股东权益(元) | 20,327,094.43 | 26,334,987.51 | 36,959,990.47 | 42,730,064.66 | 46,182,974.43 | 49,288,405.12 | 53,922,459.35 | 55,291,878.97 | 51,044,483.18 |
| 股东权益合计(元) | 3,943,781,170.17 | 3,920,616,798.24 | 3,955,954,932.64 | 3,890,399,338.32 | 3,817,303,528.51 | 3,792,277,846.89 | 3,822,853,808.10 | 3,769,004,667.10 | 3,887,291,491.01 |
| 负债和股东权益合计(元) | 8,287,085,084.07 | 8,196,444,864.55 | 7,819,489,501.92 | 7,855,508,621.03 | 7,841,021,574.43 | 7,401,034,919.32 | 7,712,425,153.08 | 8,241,846,989.59 | 8,404,791,224.74 |
| 公告日期 | 2024-04-23 | 2024-04-12 | 2023-10-24 | 2023-08-03 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-02 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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