| 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) | 4,557,324,573.87 | 3,023,808,496.30 | 2,973,908,482.79 | 2,752,243,963.16 | 2,832,623,115.90 | 2,650,120,250.23 | 2,579,516,020.60 | 1,929,113,513.96 | 2,441,161,158.22 |
| 其中：交易性金融资产(元) | - | - | 26,201,679.94 | 26,063,634.45 | 26,560,596.08 | 25,842,761.47 | 25,621,888.95 | 33,546,067.33 | 33,134,640.00 |
| 应收票据及应收账款(元) | 1,389,154,764.48 | 1,336,821,164.94 | 1,376,952,881.29 | 1,568,460,376.53 | 1,359,500,213.02 | 1,390,353,184.01 | 1,374,042,965.30 | 2,161,729,980.93 | 1,520,832,125.22 |
| 其中：应收账款(元) | 1,389,154,764.48 | 1,336,821,164.94 | 1,376,952,881.29 | 1,568,460,376.53 | 1,359,500,213.02 | 1,390,353,184.01 | 1,374,042,965.30 | 2,161,729,980.93 | 1,520,832,125.22 |
| 预付款项(元) | 8,692,984.97 | 5,551,016.30 | 7,755,345.18 | 8,414,058.80 | 15,300,027.28 | 7,105,788.97 | 10,462,251.10 | 11,206,776.68 | 10,520,533.02 |
| 其他应收款(元) | 6,634,942.31 | 5,315,186.79 | 6,701,426.82 | 6,975,350.48 | 7,193,394.31 | 6,828,772.01 | 7,642,062.13 | 7,426,216.45 | 9,224,077.07 |
| 存货(元) | 547,808,674.95 | 561,916,470.84 | 524,863,608.46 | 564,287,464.39 | 533,638,124.24 | 585,006,057.27 | 828,628,488.40 | 1,035,586,632.87 | 1,102,589,853.26 |
| 其他流动资产(元) | 5,911,379.17 | 20,305,714.84 | 17,499,461.73 | 21,727,127.71 | 27,014,469.39 | 24,152,755.21 | 15,237,146.48 | 13,665,675.20 | 8,506,078.61 |
| 流动资产合计(元) | 6,618,537,317.75 | 5,026,037,543.21 | 5,014,359,916.91 | 5,017,919,695.89 | 4,844,570,989.10 | 4,715,573,447.08 | 4,871,870,893.49 | 5,237,219,070.71 | 5,167,594,046.56 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 15,900,717.91 | 14,641,530.72 | 14,499,970.60 | 12,714,320.40 | 11,491,695.80 | 13,395,153.55 | 11,047,960.25 | 10,272,391.79 | 11,963,031.68 |
| 其他权益工具投资(元) | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 939,411,567.18 | 970,027,259.56 | 813,054,000.40 | 848,819,512.14 | 848,026,459.53 | 872,476,395.15 | 843,933,995.83 | 832,515,703.40 | 865,810,606.35 |
| 在建工程(元) | 387,270,431.46 | 392,391,864.67 | 528,692,532.09 | 466,025,949.50 | 413,331,797.73 | 398,578,528.66 | 286,850,309.20 | 273,390,832.55 | 198,682,289.78 |
| 使用权资产(元) | 16,417,885.12 | 18,059,673.63 | 20,615,153.41 | 22,286,652.34 | 23,958,151.26 | 25,629,650.19 | 27,301,149.11 | 28,972,648.04 | 30,644,146.96 |
| 无形资产(元) | 103,473,701.27 | 104,686,064.47 | 105,758,427.68 | 106,967,290.87 | 86,059,727.47 | 86,783,825.00 | 87,507,922.55 | 88,232,020.08 | 88,956,117.64 |
| 长期待摊费用(元) | 48,758,669.25 | 51,847,045.98 | 32,028,333.92 | 32,812,663.50 | 33,016,315.74 | 34,711,967.96 | 35,794,332.40 | 28,171,776.36 | 23,393,555.51 |
| 递延所得税资产(元) | 73,254,212.03 | 74,660,898.51 | 75,850,603.89 | 76,101,773.59 | 73,407,776.57 | 71,549,796.22 | 74,312,466.75 | 73,892,164.47 | 61,829,364.48 |
| 其他非流动资产(元) | 16,073,414.92 | 18,000,214.92 | 21,684,086.66 | 24,070,948.22 | 25,709,949.64 | 28,462,885.30 | 22,922,815.01 | 26,072,191.23 | 29,430,940.54 |
| 非流动资产合计(元) | 1,636,560,599.14 | 1,680,314,552.46 | 1,648,183,108.65 | 1,625,799,110.56 | 1,515,001,873.74 | 1,531,588,202.03 | 1,389,670,951.10 | 1,361,519,727.92 | 1,310,710,052.94 |
| 资产总计(元) | 8,255,097,916.89 | 6,706,352,095.67 | 6,662,543,025.56 | 6,643,718,806.45 | 6,359,572,862.84 | 6,247,161,649.11 | 6,261,541,844.59 | 6,598,738,798.63 | 6,478,304,099.50 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 966,834,193.36 | 976,250,724.44 | 1,019,775,649.38 | 1,139,028,836.69 | 907,955,585.32 | 787,252,649.35 | 789,979,180.98 | 1,248,431,932.59 | 1,263,821,919.40 |
| 其中：应付票据(元) | 66,391,301.16 | 60,452,921.05 | 49,147,034.64 | 36,001,868.21 | 31,300,781.37 | 48,127,450.05 | 63,044,184.68 | 67,528,712.97 | 71,129,102.12 |
| 其中：应付账款(元) | 900,442,892.20 | 915,797,803.39 | 970,628,614.74 | 1,103,026,968.48 | 876,654,803.95 | 739,125,199.30 | 726,934,996.30 | 1,180,903,219.62 | 1,192,692,817.28 |
| 预收款项(元) | 15,210,433.00 | 15,707,901.00 | 15,743,653.00 | 15,729,811.00 | 15,746,213.00 | 15,724,912.00 | 517,180.00 | 648,080.00 | 75,000.00 |
| 合同负债(元) | 7,730,069.91 | 8,321,139.42 | 10,052,562.97 | 9,532,617.79 | 9,553,121.56 | 9,990,503.84 | 11,822,405.71 | 10,771,695.40 | 12,248,780.03 |
| 应付职工薪酬(元) | 117,802,148.25 | 171,378,964.90 | 140,376,862.74 | 119,277,078.63 | 124,393,887.31 | 146,559,660.84 | 147,974,580.36 | 147,244,220.53 | 121,785,508.67 |
| 应交税费(元) | 39,596,178.01 | 40,543,763.79 | 38,133,499.35 | 30,908,197.24 | 33,623,385.47 | 37,597,836.35 | 52,719,129.52 | 46,494,022.08 | 46,860,317.89 |
| 其他应付款(元) | 10,393,920.13 | 9,021,494.91 | 7,638,084.84 | 11,446,841.93 | 11,367,377.47 | 8,988,211.42 | 27,308,228.90 | 27,639,175.99 | 25,286,947.90 |
| 一年内到期的非流动负债(元) | 10,935,099.26 | 10,836,895.23 | 11,184,716.37 | 11,077,750.57 | 6,658,193.66 | 6,594,457.57 | 6,345,844.96 | 6,345,844.96 | 6,345,844.96 |
| 其他流动负债(元) | 363,513.67 | 271,009.22 | 201,110.33 | 226,156.18 | 332,323.11 | 391,720.71 | 554,467.30 | 662,164.11 | 648,741.10 |
| 流动负债合计(元) | 1,168,865,555.59 | 1,232,331,892.91 | 1,243,106,138.98 | 1,337,227,290.03 | 1,109,630,086.90 | 1,013,099,952.08 | 1,037,221,017.73 | 1,488,237,135.66 | 1,477,073,059.95 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 10,682,054.16 | 12,316,065.53 | 14,299,060.18 | 16,728,154.89 | 17,725,369.40 | 19,414,047.56 | 21,272,062.00 | 22,866,072.21 | 24,444,837.99 |
| 长期应付款(元) | 1,223,871,290.99 | 13,168,332.27 | 13,042,396.02 | 12,917,664.18 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 98,138,266.98 | 109,816,334.57 | 119,433,679.94 | 105,999,634.45 | 97,280,596.08 | 96,562,761.47 | 89,881,888.95 | 86,026,067.33 | 72,814,640.00 |
| 递延收益(元) | 115,316,853.61 | 118,659,345.18 | 124,297,663.53 | 127,667,633.38 | 131,065,016.90 | 134,477,557.33 | 137,855,504.79 | 141,234,066.29 | 144,775,867.34 |
| 非流动负债合计(元) | 1,448,008,465.74 | 253,960,077.55 | 271,072,799.67 | 263,313,086.90 | 246,070,982.38 | 250,454,366.36 | 249,009,455.74 | 250,126,205.83 | 242,035,345.33 |
| 负债合计(元) | 2,616,874,021.33 | 1,486,291,970.46 | 1,514,178,938.65 | 1,600,540,376.93 | 1,355,701,069.28 | 1,263,554,318.44 | 1,286,230,473.47 | 1,738,363,341.49 | 1,719,108,405.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 |
| 资本公积(元) | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 |
| 其他综合收益(元) | -122,782,844.58 | -122,958,764.45 | -121,520,388.19 | -121,069,235.39 | -125,358,971.17 | -124,239,299.96 | -121,729,612.80 | -126,228,623.16 | -130,416,765.72 |
| 盈余公积(元) | 432,523,980.10 | 432,523,980.10 | 393,708,574.62 | 393,708,574.62 | 393,708,574.62 | 393,708,574.62 | 353,998,998.11 | 353,998,998.11 | 353,998,998.11 |
| 未分配利润(元) | 2,278,004,679.56 | 2,160,590,150.51 | 2,126,295,595.26 | 2,020,755,058.85 | 1,985,945,019.08 | 1,964,522,068.19 | 1,993,580,208.85 | 1,882,922,650.49 | 1,786,328,316.40 |
| 归属于母公司股东权益合计(元) | 5,331,559,948.81 | 5,213,969,499.89 | 5,142,297,915.42 | 5,037,208,531.81 | 4,998,108,756.26 | 4,977,805,476.58 | 4,969,663,727.89 | 4,854,507,159.17 | 4,753,724,682.52 |
| 少数股东权益(元) | 306,663,946.75 | 6,090,625.32 | 6,066,171.49 | 5,969,897.71 | 5,763,037.30 | 5,801,854.09 | 5,647,643.23 | 5,868,297.97 | 5,471,011.70 |
| 股东权益合计(元) | 5,638,223,895.56 | 5,220,060,125.21 | 5,148,364,086.91 | 5,043,178,429.52 | 5,003,871,793.56 | 4,983,607,330.67 | 4,975,311,371.12 | 4,860,375,457.14 | 4,759,195,694.22 |
| 负债和股东权益合计(元) | 8,255,097,916.89 | 6,706,352,095.67 | 6,662,543,025.56 | 6,643,718,806.45 | 6,359,572,862.84 | 6,247,161,649.11 | 6,261,541,844.59 | 6,598,738,798.63 | 6,478,304,099.50 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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