| 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) | 673,123,490.87 | 860,162,152.90 | 301,906,007.07 | 411,248,063.92 | 411,911,850.29 | 576,790,721.19 | 347,330,737.60 | 415,072,532.15 | 403,668,009.91 |
| 其中：交易性金融资产(元) | 65,083,470.57 | 3,150,144.79 | 2,275,678.89 | 165,831,107.92 | 164,156,981.65 | 2,239,563.64 | 32,489,193.32 | 102,278,230.65 | 316,572,178.54 |
| 应收票据及应收账款(元) | 1,510,404,361.91 | 1,384,327,144.52 | 1,586,065,029.89 | 1,639,472,551.26 | 1,577,412,557.67 | 1,521,493,586.69 | 1,475,795,577.10 | 1,433,832,511.06 | 1,272,033,333.50 |
| 其中：应收票据(元) | 1,121,712.75 | 5,185,812.66 | 5,129,808.51 | - | - | - | 11,120,552.87 | 12,389,161.61 | 12,565,213.88 |
| 其中：应收账款(元) | 1,509,282,649.16 | 1,379,141,331.86 | 1,580,935,221.38 | 1,639,472,551.26 | 1,577,412,557.67 | 1,521,493,586.69 | 1,464,675,024.23 | 1,421,443,349.45 | 1,259,468,119.62 |
| 预付款项(元) | 174,343,657.02 | 145,035,229.27 | 230,366,406.11 | 264,491,607.52 | 231,313,359.22 | 194,691,276.26 | 198,688,107.73 | 158,117,348.60 | 155,051,961.72 |
| 应收股利(元) | - | - | - | - | - | - | - | 2,136,074.30 | - |
| 其他应收款(元) | 66,295,983.09 | 63,279,988.03 | 73,147,706.04 | 95,811,102.49 | 107,244,128.49 | 114,566,527.32 | 123,816,096.33 | 119,818,303.99 | 101,986,383.01 |
| 存货(元) | 1,745,965,653.58 | 1,705,044,852.35 | 1,656,311,229.72 | 1,508,887,095.17 | 1,426,435,984.51 | 1,258,096,453.80 | 1,333,830,696.17 | 1,203,250,174.77 | 1,206,769,781.30 |
| 合同资产(元) | 2,347,560.37 | 3,294,677.40 | 4,724,109.29 | 3,779,829.24 | 1,590,991.88 | 4,812,984.68 | 697,538.40 | - | - |
| 其他流动资产(元) | 83,089,022.20 | 80,486,295.56 | 72,994,536.02 | 70,716,751.27 | 53,191,782.14 | 57,295,895.09 | 60,391,169.56 | 56,812,773.32 | 46,933,606.07 |
| 流动资产合计(元) | 4,324,472,357.61 | 4,249,662,889.50 | 3,933,505,254.03 | 4,165,979,983.43 | 3,976,200,259.94 | 3,736,273,993.67 | 3,579,159,494.47 | 3,493,483,748.84 | 3,506,591,696.05 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 59,045,918.17 | 59,987,594.20 | 84,493,852.97 | 83,508,199.68 | 82,655,176.18 | 82,719,199.29 | 54,736,935.93 | 141,615,937.74 | 139,953,012.52 |
| 其他权益工具投资(元) | 54,220,828.39 | 54,588,241.71 | 55,275,549.25 | 60,067,242.38 | 57,594,176.73 | 59,150,823.79 | 53,128,653.60 | 53,889,106.73 | 55,944,067.88 |
| 投资性房地产(元) | 2,436,300.29 | 2,450,708.57 | 2,708,138.09 | 2,653,039.09 | 2,662,685.25 | 2,686,739.69 | 2,696,385.85 | - | - |
| 固定资产(元) | 950,848,235.02 | 961,900,257.02 | 857,644,294.26 | 866,873,517.84 | 876,104,834.35 | 886,873,714.10 | 874,743,380.24 | 876,502,543.66 | 884,816,688.20 |
| 在建工程(元) | 227,318,975.02 | 200,160,636.41 | 238,182,147.99 | 228,870,702.63 | 214,061,611.15 | 207,482,111.95 | 124,594,495.92 | 109,452,292.92 | 94,873,918.59 |
| 使用权资产(元) | 2,298,537.16 | 1,827,246.08 | 3,421,625.74 | 3,662,654.78 | 4,330,722.66 | 5,559,120.95 | 6,444,862.86 | 134,149.90 | 189,660.20 |
| 无形资产(元) | 246,730,543.27 | 247,440,017.78 | 246,566,713.47 | 249,410,720.94 | 200,466,546.88 | 202,342,880.92 | 204,974,976.54 | 203,193,266.62 | 205,272,992.40 |
| 开发支出(元) | 1,760,077.73 | 2,641,198.37 | 2,327,937.39 | 2,131,329.27 | 1,654,478.70 | 2,088,495.11 | 1,827,444.45 | 1,398,717.76 | 1,192,676.30 |
| 商誉(元) | 68,353,061.69 | 68,353,061.69 | 71,902,285.15 | 71,902,285.15 | 71,902,285.15 | 71,902,285.15 | 100,689,301.24 | 96,716,294.36 | 96,716,294.36 |
| 长期待摊费用(元) | 24,387,348.90 | 24,570,368.69 | 25,877,460.43 | 25,325,963.06 | 26,131,673.77 | 25,220,079.22 | 20,032,184.83 | 20,483,035.90 | 18,174,648.15 |
| 递延所得税资产(元) | 72,901,619.27 | 71,667,408.60 | 72,205,490.54 | 70,554,329.73 | 68,167,989.40 | 68,460,999.39 | 65,487,071.49 | 69,648,778.77 | 66,426,732.32 |
| 其他非流动资产(元) | 46,563,151.30 | 43,336,742.42 | 66,413,273.73 | 67,532,962.74 | 64,601,110.89 | 64,020,201.19 | 93,337,582.08 | 104,242,852.26 | 38,319,880.43 |
| 非流动资产合计(元) | 1,756,864,596.21 | 1,738,923,481.54 | 1,727,018,769.01 | 1,732,492,947.29 | 1,670,333,291.11 | 1,678,506,650.75 | 1,602,693,275.03 | 1,677,276,976.62 | 1,601,880,571.35 |
| 资产总计(元) | 6,081,336,953.82 | 5,988,586,371.04 | 5,660,524,023.04 | 5,898,472,930.72 | 5,646,533,551.05 | 5,414,780,644.42 | 5,181,852,769.50 | 5,170,760,725.46 | 5,108,472,267.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 650,261,991.64 | 517,440,489.29 | 1,087,438,086.49 | 1,198,324,534.03 | 1,075,770,632.22 | 878,302,863.66 | 949,525,963.33 | 643,721,835.38 | 507,017,402.93 |
| 应付票据及应付账款(元) | 671,392,414.49 | 689,838,547.72 | 630,409,114.52 | 625,076,421.92 | 597,352,989.77 | 571,169,974.89 | 614,489,034.76 | 577,542,946.00 | 657,218,937.88 |
| 其中：应付票据(元) | 367,473,950.10 | 337,232,546.43 | 340,812,767.69 | 326,356,913.08 | 321,798,556.76 | 286,040,624.78 | 324,559,465.67 | 329,964,872.30 | 404,385,191.11 |
| 其中：应付账款(元) | 303,918,464.39 | 352,606,001.29 | 289,596,346.83 | 298,719,508.84 | 275,554,433.01 | 285,129,350.11 | 289,929,569.09 | 247,578,073.70 | 252,833,746.77 |
| 预收款项(元) | - | - | - | - | - | - | 12,332,887.62 | 38,931,600.00 | 11,403,100.00 |
| 合同负债(元) | 334,331,111.10 | 305,958,831.47 | 245,285,222.01 | 301,792,198.74 | 337,772,651.19 | 334,281,007.46 | 233,065,513.19 | 209,710,624.53 | 218,629,544.97 |
| 应付职工薪酬(元) | 39,521,015.01 | 48,749,327.85 | 42,419,211.58 | 32,471,014.44 | 46,926,610.77 | 56,180,293.07 | 47,317,824.58 | 22,012,125.69 | 38,290,034.38 |
| 应交税费(元) | 30,231,640.47 | 40,614,231.73 | 17,814,517.72 | 21,290,129.30 | 25,901,011.92 | 77,329,824.11 | 40,260,318.33 | 36,420,775.17 | 57,541,566.04 |
| 应付股利(元) | - | - | - | 95,366,801.70 | - | - | - | 160,342,351.50 | - |
| 其他应付款(元) | 80,149,252.50 | 90,840,701.54 | 145,981,486.51 | 129,283,320.42 | 160,379,386.01 | 162,120,184.12 | 95,800,070.15 | 101,549,019.45 | 107,092,597.76 |
| 一年内到期的非流动负债(元) | 71,363,178.29 | 72,359,089.43 | 2,269,886.14 | 2,269,886.14 | 3,237,644.62 | 3,575,916.38 | 79,759.52 | 79,759.52 | 140,959.52 |
| 其他流动负债(元) | 35,250,548.86 | 37,697,740.43 | 29,457,032.90 | 38,721,934.42 | 43,406,350.49 | 42,194,449.07 | 30,217,066.95 | 26,085,748.47 | 27,631,311.47 |
| 流动负债合计(元) | 1,912,501,152.36 | 1,803,498,959.46 | 2,201,074,557.87 | 2,444,596,241.11 | 2,290,747,276.99 | 2,125,154,512.76 | 2,023,088,438.43 | 1,816,396,785.71 | 1,624,965,454.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 166,174,216.68 | 167,000,000.00 | 216,263,023.57 | 217,269,365.20 | 57,111,603.08 | 17,054,598.72 | - | - | - |
| 应付债券(元) | 594,189,248.24 | 584,894,238.50 | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,760,895.62 | 273,817.27 | 491,573.35 | 590,740.91 | 1,102,699.71 | 1,266,964.94 | 5,652,864.81 | 84,614.10 | 83,548.10 |
| 预计负债(元) | 90,438,273.76 | 88,587,162.25 | 100,244,856.40 | 96,809,076.58 | 93,409,076.58 | 93,529,479.12 | 109,799,263.47 | 117,690,891.48 | 114,828,506.16 |
| 递延收益(元) | 82,659,622.74 | 83,734,282.93 | 84,806,504.00 | 86,078,725.07 | 86,150,946.14 | 89,417,273.97 | 65,475,970.12 | 65,086,808.21 | 66,258,788.85 |
| 递延所得税负债(元) | 35,446,454.78 | 37,023,850.83 | 20,033,238.08 | 20,956,583.54 | 20,790,215.20 | 21,228,303.75 | 15,806,171.25 | 16,124,830.71 | 16,637,666.40 |
| 非流动负债合计(元) | 970,668,711.82 | 961,513,351.78 | 421,839,195.40 | 421,704,491.30 | 258,564,540.71 | 222,496,620.50 | 196,734,269.65 | 198,987,144.50 | 197,808,509.51 |
| 负债合计(元) | 2,883,169,864.18 | 2,765,012,311.24 | 2,622,913,753.27 | 2,866,300,732.41 | 2,549,311,817.70 | 2,347,651,133.26 | 2,219,822,708.08 | 2,015,383,930.21 | 1,822,773,964.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 534,323,305.00 | 534,323,305.00 | 534,474,505.00 | 534,474,505.00 | 534,474,505.00 | 534,474,505.00 | 534,474,505.00 | 534,474,505.00 | 534,558,505.00 |
| 其他权益工具(元) | 96,108,399.23 | 96,108,399.23 | - | - | - | - | - | - | - |
| 资本公积(元) | 1,010,135,643.91 | 1,010,135,643.91 | 1,011,151,930.83 | 1,011,152,362.83 | 1,011,152,362.83 | 1,010,871,905.01 | 1,013,908,546.31 | 1,225,045,875.69 | 1,221,215,095.01 |
| 减：库存股(元) | 133,627,818.68 | 58,528,424.03 | 70,938,440.03 | 70,880,723.38 | 71,862,351.95 | 71,862,351.95 | 43,368,544.21 | 42,162,941.34 | 37,728,586.80 |
| 其他综合收益(元) | 33,300,989.97 | 33,653,068.87 | 34,234,216.86 | 38,307,156.02 | 36,205,050.22 | 37,528,200.22 | 32,409,355.56 | 33,055,740.72 | 34,802,457.70 |
| 专项储备(元) | 7,080,690.12 | 5,942,760.21 | 5,500,460.72 | 5,075,549.40 | 4,568,079.51 | 3,788,175.58 | 3,783,708.85 | 3,372,587.53 | 3,056,003.54 |
| 盈余公积(元) | 209,791,487.99 | 209,791,487.99 | 199,518,438.03 | 199,518,438.03 | 199,518,438.03 | 199,518,438.03 | 186,767,882.32 | 186,767,882.32 | 186,767,882.32 |
| 未分配利润(元) | 1,378,287,581.81 | 1,328,867,167.11 | 1,281,600,020.28 | 1,271,400,466.68 | 1,339,369,682.51 | 1,308,771,570.88 | 1,170,258,678.67 | 1,162,975,802.06 | 1,294,012,486.17 |
| 归属于母公司股东权益合计(元) | 3,135,400,279.35 | 3,160,293,408.29 | 2,995,541,131.69 | 2,989,047,754.58 | 3,053,425,766.15 | 3,023,090,442.77 | 2,898,234,132.50 | 3,103,529,451.98 | 3,236,683,842.94 |
| 少数股东权益(元) | 62,766,810.29 | 63,280,651.51 | 42,069,138.08 | 43,124,443.73 | 43,795,967.20 | 44,039,068.39 | 63,795,928.92 | 51,847,343.27 | 49,014,460.00 |
| 股东权益合计(元) | 3,198,167,089.64 | 3,223,574,059.80 | 3,037,610,269.77 | 3,032,172,198.31 | 3,097,221,733.35 | 3,067,129,511.16 | 2,962,030,061.42 | 3,155,376,795.25 | 3,285,698,302.94 |
| 负债和股东权益合计(元) | 6,081,336,953.82 | 5,988,586,371.04 | 5,660,524,023.04 | 5,898,472,930.72 | 5,646,533,551.05 | 5,414,780,644.42 | 5,181,852,769.50 | 5,170,760,725.46 | 5,108,472,267.40 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 2022-10-29 | 2022-08-23 | 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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