| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 1,221,429,625.90 | 494,405,596.00 | 532,967,245.29 | 491,068,587.35 | 364,717,110.40 | 481,405,958.56 | 422,688,787.58 | 509,346,169.89 | 586,462,934.33 |
| 应收票据及应收账款(元) | 1,976,452,731.87 | 625,031,632.71 | 585,985,754.42 | 545,909,645.73 | 519,651,134.70 | 452,616,816.56 | 451,431,062.42 | 443,155,480.57 | 372,774,220.82 |
| 其中：应收票据(元) | 498,611,475.67 | 94,086,572.06 | 62,416,734.46 | 49,120,970.41 | 60,606,393.14 | 89,841,677.60 | - | - | - |
| 其中：应收账款(元) | 1,477,841,256.20 | 530,945,060.65 | 523,569,019.96 | 496,788,675.32 | 459,044,741.56 | 362,775,138.96 | 451,431,062.42 | 443,155,480.57 | 372,774,220.82 |
| 预付款项(元) | 145,129,400.99 | 46,967,089.48 | 61,463,391.20 | 46,580,849.33 | 46,413,158.29 | 42,533,067.35 | 110,225,622.83 | 101,395,609.41 | 96,468,101.98 |
| 应收股利(元) | - | - | 5,268,291.77 | 8,115,541.39 | 6,715,541.39 | 6,715,541.39 | 6,715,541.39 | 4,482,884.56 | 4,482,884.56 |
| 其他应收款(元) | 147,683,658.09 | 76,441,645.75 | 221,944,698.29 | 179,062,005.77 | 80,166,004.22 | 73,948,538.21 | 56,749,020.04 | 64,557,399.72 | 51,452,396.66 |
| 存货(元) | 551,786,918.86 | 342,898,287.37 | 338,758,336.93 | 631,438,592.57 | 727,440,911.61 | 816,608,473.27 | 272,632,233.16 | 252,089,784.41 | 251,142,476.16 |
| 合同资产(元) | 134,591,663.87 | 635,233.35 | 1,033,467.14 | 799,388.96 | 399,112.35 | 393,655.18 | 1,418,509.52 | 2,053,209.84 | 862,257.01 |
| 持有待售资产(元) | - | - | - | - | - | - | 1,040,285.31 | 1,040,285.31 | 1,040,285.31 |
| 其他流动资产(元) | 76,886,382.89 | 75,757,848.89 | 31,560,478.76 | 35,751,314.76 | 62,366,443.43 | 68,537,488.86 | 56,937,991.17 | 62,394,638.24 | 59,646,592.79 |
| 流动资产合计(元) | 4,425,769,551.82 | 1,691,021,860.27 | 1,799,024,678.71 | 1,976,846,931.56 | 1,848,459,840.60 | 1,993,546,831.49 | 1,456,267,054.11 | 1,521,916,953.32 | 1,524,647,386.97 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 139,503,496.25 | 102,174,063.00 | 94,400,766.66 | 95,872,537.94 | 84,726,891.12 | 130,841,971.31 | 123,766,722.30 | 125,999,379.13 | 122,355,540.65 |
| 其他权益工具投资(元) | 189,184,838.73 | 182,916,874.73 | 205,334,272.32 | 195,744,804.57 | 148,744,804.57 | 155,344,804.57 | 137,672,240.32 | 119,872,240.32 | 115,672,240.32 |
| 其他非流动金融资产(元) | 59,360,143.06 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 85,445,772.25 | 23,217,445.73 | 20,499,163.32 | 20,775,564.12 | 21,242,806.33 | 21,505,922.59 | - | - | - |
| 固定资产(元) | 1,923,796,128.43 | 1,083,258,345.58 | 1,060,667,205.04 | 1,068,772,214.58 | 1,082,900,149.58 | 1,095,360,904.98 | 1,098,462,182.10 | 1,101,941,415.92 | 1,114,401,299.26 |
| 在建工程(元) | 56,798,894.20 | 28,693,223.41 | 57,866,239.23 | 56,717,427.43 | 53,327,997.10 | 50,995,177.58 | 497,586,345.77 | 483,928,114.57 | 536,327,298.07 |
| 使用权资产(元) | 160,711,167.00 | 4,927,987.76 | 4,445,073.13 | 4,561,750.75 | 4,699,526.87 | 4,845,145.99 | 1,813,612.73 | 1,856,056.22 | 1,898,499.71 |
| 无形资产(元) | 1,016,737,336.31 | 345,910,892.18 | 345,372,061.30 | 347,793,511.19 | 350,295,676.17 | 352,753,027.10 | 361,772,697.81 | 364,070,303.47 | 366,635,213.87 |
| 开发支出(元) | - | - | - | - | 15,718,041.71 | - | - | - | - |
| 商誉(元) | 862,113,201.57 | 13,643,652.13 | 13,643,652.13 | 13,643,652.13 | 13,643,652.13 | 13,643,652.13 | 13,353,983.78 | 13,353,983.78 | 13,353,983.78 |
| 长期待摊费用(元) | 18,369,830.16 | 4,285,830.09 | 4,867,449.47 | 4,509,496.70 | 5,131,680.89 | 4,102,660.55 | 4,178,154.54 | 4,336,997.27 | 4,613,271.75 |
| 递延所得税资产(元) | 44,843,359.18 | 24,954,570.71 | 38,219,296.77 | 42,752,290.70 | 39,758,894.67 | 38,076,776.90 | 32,526,979.43 | 32,442,865.60 | 31,738,295.57 |
| 其他非流动资产(元) | 31,834,725.35 | 31,892,175.72 | 31,397,675.47 | 31,357,035.44 | 31,620,842.44 | 33,314,826.76 | 45,605,822.74 | 40,618,154.87 | 44,313,190.32 |
| 非流动资产合计(元) | 4,588,698,892.49 | 1,845,875,061.04 | 1,876,712,854.84 | 1,882,500,285.55 | 1,851,810,963.58 | 1,900,784,870.46 | 2,316,738,741.52 | 2,288,419,511.15 | 2,351,308,833.30 |
| 资产总计(元) | 9,014,468,444.31 | 3,536,896,921.31 | 3,675,737,533.55 | 3,859,347,217.11 | 3,700,270,804.18 | 3,894,331,701.95 | 3,773,005,795.63 | 3,810,336,464.47 | 3,875,956,220.27 |
| 流动负债： | |||||||||
| 短期借款(元) | 500,000,000.00 | 400,439,236.13 | 630,000,000.00 | 630,000,000.00 | 608,000,000.00 | 658,762,500.00 | 630,000,000.00 | 680,000,000.00 | 580,000,000.00 |
| 应付票据及应付账款(元) | 972,307,969.69 | 320,262,231.04 | 301,918,172.24 | 336,749,192.73 | 288,923,704.23 | 280,879,872.70 | 272,212,287.95 | 291,380,419.48 | 253,523,791.94 |
| 其中：应付票据(元) | 30,000,000.00 | 88,500,000.00 | 102,500,000.00 | 87,400,000.00 | 66,800,000.00 | 43,400,000.00 | 30,000,000.00 | 34,400,000.00 | 30,300,000.00 |
| 其中：应付账款(元) | 942,307,969.69 | 231,762,231.04 | 199,418,172.24 | 249,349,192.73 | 222,123,704.23 | 237,479,872.70 | 242,212,287.95 | 256,980,419.48 | 223,223,791.94 |
| 合同负债(元) | 81,043,372.50 | 36,888,315.84 | 37,047,203.46 | 34,697,136.46 | 28,408,932.69 | 56,761,633.75 | 43,482,334.08 | 40,286,231.19 | 51,304,232.49 |
| 应付职工薪酬(元) | 93,103,516.16 | 63,530,423.98 | 28,462,119.18 | 28,446,664.95 | 24,207,200.52 | 36,978,411.38 | 21,375,837.92 | 21,320,168.08 | 21,097,627.54 |
| 应交税费(元) | 124,268,012.07 | 49,227,463.12 | 41,395,091.40 | 46,748,329.42 | 26,646,127.16 | 28,211,955.51 | 14,853,734.85 | 15,146,463.54 | 13,076,241.68 |
| 应付股利(元) | - | 1,040,060.25 | 1,284,728.25 | 12,445,406.25 | 1,220,147.49 | 1,236,835.33 | 1,050,130.25 | 8,580,470.25 | 1,011,196.25 |
| 其他应付款(元) | 253,503,499.07 | 118,947,031.61 | 137,272,635.60 | 175,850,874.98 | 163,859,352.79 | 279,876,005.45 | 276,883,059.93 | 292,591,962.35 | 336,122,559.32 |
| 一年内到期的非流动负债(元) | 150,879,611.20 | 89,250,017.55 | 55,949,165.32 | 167,664,493.35 | 210,304,019.60 | 222,368,576.08 | 80,733,310.21 | 80,733,310.21 | 730,281.02 |
| 其他流动负债(元) | 352,512,829.77 | 54,321,520.86 | 39,370,767.41 | 28,472,901.62 | 38,716,568.21 | 53,762,324.08 | 5,062,119.91 | 4,622,507.62 | 6,070,587.95 |
| 流动负债合计(元) | 2,527,618,810.46 | 1,133,906,300.38 | 1,272,699,882.86 | 1,461,074,999.76 | 1,390,286,052.69 | 1,618,838,114.28 | 1,345,652,815.10 | 1,434,661,532.72 | 1,262,936,518.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | 351,485,000.00 | 135,485,000.00 | 95,485,000.00 | 95,485,000.00 | 95,485,000.00 | 45,485,000.00 | 145,285,000.00 | 45,285,000.00 | 125,285,000.00 |
| 租赁负债(元) | 126,187,345.34 | 2,759,046.20 | 2,641,799.03 | 2,241,441.28 | 2,579,369.25 | 2,310,523.74 | - | - | - |
| 长期应付职工薪酬(元) | 154,654,662.78 | 149,590,000.00 | 183,650,000.00 | 183,650,000.00 | 183,650,000.00 | 183,650,000.00 | - | - | - |
| 预计负债(元) | 17,991,455.93 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 121,019,859.17 | 111,954,040.52 | 114,502,786.29 | 113,445,579.07 | 114,457,019.56 | 115,609,125.65 | 113,464,240.51 | 113,968,392.86 | 113,974,187.87 |
| 递延所得税负债(元) | 163,300,637.19 | 30,482,362.08 | 34,059,842.70 | 31,626,023.79 | 19,916,625.04 | 21,607,226.31 | 17,191,137.50 | 12,781,738.74 | 11,772,339.99 |
| 其他非流动负债(元) | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 2,143,295.57 | 13,655,923.75 | 17,655,923.75 | 27,515,329.20 | 107,579,717.06 | 300,265,883.71 |
| 非流动负债合计(元) | 936,782,255.98 | 432,413,744.37 | 432,482,723.59 | 428,591,339.71 | 429,743,937.60 | 386,317,799.45 | 303,455,707.21 | 279,614,848.66 | 551,297,411.57 |
| 负债合计(元) | 3,464,401,066.44 | 1,566,320,044.75 | 1,705,182,606.45 | 1,889,666,339.47 | 1,820,029,990.29 | 2,005,155,913.73 | 1,649,108,522.31 | 1,714,276,381.38 | 1,814,233,929.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,123,292,914.00 | 371,287,000.00 | 380,178,200.00 | 380,178,200.00 | 380,178,200.00 | 380,178,200.00 | 371,287,000.00 | 371,287,000.00 | 371,287,000.00 |
| 资本公积(元) | 2,423,859,203.84 | 554,718,962.40 | 581,827,884.92 | 608,178,033.55 | 597,558,574.26 | 587,839,381.26 | 555,223,556.89 | 555,223,556.89 | 555,223,556.89 |
| 减：库存股(元) | - | - | 36,809,568.00 | 36,809,568.00 | 36,809,568.00 | 36,809,568.00 | - | - | - |
| 其他综合收益(元) | 3,385,580.87 | 71,501,616.69 | 84,218,340.07 | 74,757,027.74 | 36,951,064.78 | 42,459,406.59 | 34,842,520.41 | 20,799,091.28 | 19,432,642.77 |
| 专项储备(元) | 33,665,221.15 | 10,592,671.92 | 13,153,852.23 | 11,320,482.92 | 9,109,928.87 | 9,868,924.87 | 11,089,979.53 | 10,685,727.09 | 8,128,541.37 |
| 盈余公积(元) | 334,390,000.00 | 104,499,344.06 | 100,959,507.24 | 100,959,507.24 | 100,959,507.24 | 100,959,507.24 | 98,678,203.98 | 98,678,203.98 | 98,678,203.98 |
| 未分配利润(元) | 1,318,699,241.60 | 795,918,033.84 | 788,903,839.30 | 773,175,539.25 | 749,693,784.25 | 762,761,846.43 | 1,007,330,542.16 | 994,047,065.23 | 963,049,561.15 |
| 归属于母公司股东权益合计(元) | 5,237,292,161.46 | 1,908,517,628.91 | 1,912,432,055.76 | 1,911,759,222.70 | 1,837,641,491.40 | 1,847,257,698.39 | 2,078,451,802.97 | 2,050,720,644.47 | 2,015,799,506.16 |
| 少数股东权益(元) | 312,775,216.41 | 62,059,247.65 | 58,122,871.34 | 57,921,654.94 | 42,599,322.49 | 41,918,089.83 | 45,445,470.35 | 45,339,438.62 | 45,922,784.35 |
| 股东权益合计(元) | 5,550,067,377.87 | 1,970,576,876.56 | 1,970,554,927.10 | 1,969,680,877.64 | 1,880,240,813.89 | 1,889,175,788.22 | 2,123,897,273.32 | 2,096,060,083.09 | 2,061,722,290.51 |
| 负债和股东权益合计(元) | 9,014,468,444.31 | 3,536,896,921.31 | 3,675,737,533.55 | 3,859,347,217.11 | 3,700,270,804.18 | 3,894,331,701.95 | 3,773,005,795.63 | 3,810,336,464.47 | 3,875,956,220.27 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-21 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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