| 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) | 3,379,236,411.71 | 3,248,006,207.92 | 3,720,733,970.16 | 3,085,555,165.44 | 3,046,288,198.61 | 3,428,475,699.21 | 3,103,121,763.88 | 2,804,867,925.65 | 2,262,422,744.29 |
| 其中：交易性金融资产(元) | 4,307.16 | 4,307.16 | 5,188.17 | 5,481.84 | 5,775.51 | 5,090.28 | 737,929.09 | - | - |
| 应收票据及应收账款(元) | 535,541,342.90 | 589,917,650.78 | 598,130,367.70 | 593,155,080.97 | 476,113,385.61 | 571,893,184.51 | 690,542,573.46 | 727,031,452.49 | 723,808,265.59 |
| 其中：应收票据(元) | 28,950,988.29 | 34,490,619.72 | - | - | - | 99,500.00 | 99,500.00 | 2,093,480.00 | 6,655,754.00 |
| 其中：应收账款(元) | 506,590,354.61 | 555,427,031.06 | 598,130,367.70 | 593,155,080.97 | 476,113,385.61 | 571,793,684.51 | 690,443,073.46 | 724,937,972.49 | 717,152,511.59 |
| 预付款项(元) | 537,244,687.94 | 508,117,283.19 | 718,514,850.84 | 542,575,199.99 | 560,546,170.79 | 655,504,533.45 | 584,287,859.69 | 539,636,762.01 | 386,374,898.98 |
| 应收利息(元) | - | - | - | 36,215.00 | - | 55,146.00 | - | 38,888.00 | 111,319.00 |
| 应收股利(元) | - | - | - | - | - | - | - | 218,622.50 | - |
| 其他应收款(元) | 47,063,070.38 | 41,200,920.93 | 65,642,698.32 | 70,151,945.75 | 69,745,868.88 | 93,066,352.92 | 85,701,249.45 | 63,153,935.57 | 64,020,880.28 |
| 存货(元) | 8,446,400.87 | 876,529.69 | 8,423,870.55 | 5,916,357.45 | 11,829,061.69 | 2,278,376.19 | 13,968,664.05 | 4,755,417.97 | 13,721,837.69 |
| 合同资产(元) | 681,700,856.65 | 553,765,260.07 | 679,779,075.88 | 621,312,547.65 | 590,172,427.30 | 423,886,472.72 | 647,979,797.59 | 731,754,685.92 | 694,887,778.86 |
| 一年内到期的非流动资产(元) | - | - | - | - | 4,073,097.06 | 4,073,097.06 | 4,073,097.06 | 4,073,097.06 | - |
| 其他流动资产(元) | 60,814,790.00 | 66,621,945.69 | 64,626,349.79 | 54,647,245.25 | 70,397,652.77 | 50,142,133.94 | 68,070,741.65 | 67,637,299.45 | 51,102,529.86 |
| 流动资产合计(元) | 5,328,534,202.82 | 5,039,284,369.62 | 5,945,495,159.97 | 5,103,907,500.79 | 5,085,401,393.45 | 5,479,269,134.70 | 5,394,936,025.98 | 5,121,654,984.33 | 4,472,374,529.35 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 4,073,097.06 |
| 其他非流动金融资产(元) | 63,153,002.32 | 62,886,599.43 | 54,366,792.70 | 55,053,641.65 | 52,712,305.08 | 51,155,927.03 | 40,774,067.58 | 41,918,863.36 | 42,731,954.86 |
| 固定资产(元) | 247,387,344.65 | 247,417,603.12 | 239,344,089.98 | 242,517,324.68 | 243,331,466.50 | 239,471,057.17 | 205,744,896.83 | 205,431,869.10 | 206,390,319.82 |
| 在建工程(元) | 77,502,821.58 | 73,486,448.13 | 77,117,505.32 | 69,373,841.87 | 68,665,834.86 | 48,323,642.78 | 56,403,953.32 | 33,499,924.36 | 24,105,276.57 |
| 使用权资产(元) | 37,590,802.00 | 41,206,940.63 | 41,413,900.29 | 47,688,270.43 | 29,159,880.51 | 31,805,822.75 | 36,316,111.67 | 43,598,233.95 | 47,820,698.15 |
| 无形资产(元) | 68,689,329.94 | 69,815,391.18 | 65,113,627.73 | 64,843,440.70 | 60,096,427.42 | 61,247,934.70 | 54,702,277.06 | 53,551,969.22 | 55,354,262.24 |
| 长期待摊费用(元) | 3,115,458.13 | 3,353,452.48 | 6,879,549.25 | 6,776,913.92 | 7,341,631.67 | 7,776,220.85 | 5,673,621.25 | 5,362,986.77 | 5,331,316.42 |
| 递延所得税资产(元) | 96,469,895.30 | 96,340,209.05 | 88,487,363.50 | 93,389,468.81 | 93,946,358.24 | 90,272,918.81 | 82,241,530.76 | 81,598,598.13 | 78,366,934.44 |
| 其他非流动资产(元) | 106,580,182.47 | 85,816,314.94 | 51,596,687.67 | 51,596,687.67 | 51,596,687.67 | 51,596,687.67 | 70,324,180.66 | 73,125,745.48 | 80,845,065.92 |
| 非流动资产合计(元) | 700,488,836.39 | 680,322,958.96 | 624,319,516.44 | 631,239,589.73 | 606,850,591.95 | 581,650,211.76 | 552,180,639.13 | 538,088,190.37 | 545,018,925.48 |
| 资产总计(元) | 6,029,023,039.21 | 5,719,607,328.58 | 6,569,814,676.41 | 5,735,147,090.52 | 5,692,251,985.40 | 6,060,919,346.46 | 5,947,116,665.11 | 5,659,743,174.70 | 5,017,393,454.83 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 2,004,000.00 | 3,139,200.00 |
| 其中：交易性金融负债(元) | - | - | - | 7,715,000.00 | 3,690,000.00 | 2,824,000.00 | - | - | - |
| 应付票据及应付账款(元) | 1,547,015,158.70 | 1,531,160,882.96 | 1,769,284,320.65 | 1,706,805,887.61 | 1,636,326,427.96 | 1,874,155,655.46 | 1,697,217,252.01 | 1,792,306,857.23 | 1,635,105,691.27 |
| 其中：应付票据(元) | 12,972,789.44 | 1,862,486.00 | - | - | 22,591,836.98 | 22,591,836.98 | 69,867,472.90 | 163,104,902.83 | 54,700,000.00 |
| 其中：应付账款(元) | 1,534,042,369.26 | 1,529,298,396.96 | 1,769,284,320.65 | 1,706,805,887.61 | 1,613,734,590.98 | 1,851,563,818.48 | 1,627,349,779.11 | 1,629,201,954.40 | 1,580,405,691.27 |
| 预收款项(元) | - | - | - | - | 120,748.09 | 120,748.09 | 120,748.09 | 120,748.09 | 120,748.09 |
| 合同负债(元) | 1,579,804,241.80 | 1,281,365,015.78 | 1,922,017,968.23 | 1,680,984,485.08 | 1,793,400,566.98 | 1,938,520,835.88 | 1,992,344,465.90 | 1,786,607,470.71 | 1,363,510,294.23 |
| 应付职工薪酬(元) | 217,334,014.51 | 238,732,516.12 | 308,406,386.68 | 260,032,733.20 | 198,488,947.91 | 198,507,928.57 | 304,197,614.23 | 244,159,458.25 | 178,978,522.02 |
| 应交税费(元) | 33,221,879.30 | 78,445,513.20 | 41,851,788.28 | 31,142,840.19 | 33,776,165.60 | 47,094,605.88 | 42,522,989.60 | 38,424,596.91 | 43,668,894.68 |
| 其他应付款(元) | 148,768,126.14 | 140,269,321.12 | 163,308,214.35 | 140,416,371.20 | 146,422,892.73 | 152,552,711.38 | 109,340,990.38 | 79,374,458.70 | 66,055,401.81 |
| 一年内到期的非流动负债(元) | 21,951,872.53 | 23,616,790.07 | 21,011,118.19 | 22,232,795.21 | 9,638,649.94 | 10,375,215.97 | 17,319,925.69 | 18,720,422.00 | 24,742,892.97 |
| 其他流动负债(元) | 80,114,937.07 | 83,688,399.16 | 112,683,444.84 | 128,892,072.43 | 118,654,167.17 | 141,862,846.56 | 118,612,227.11 | 108,496,404.70 | 118,835,438.62 |
| 流动负债合计(元) | 3,628,210,230.05 | 3,377,278,438.41 | 4,338,563,241.22 | 3,978,222,184.92 | 3,940,518,566.38 | 4,366,014,547.79 | 4,281,676,213.01 | 4,070,214,416.59 | 3,434,157,083.69 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 17,106,220.05 | 17,738,835.64 | 20,568,079.66 | 25,271,752.55 | 17,768,572.61 | 19,199,788.50 | 19,870,541.70 | 26,306,051.72 | 25,819,168.79 |
| 长期应付款(元) | 2,670,000.00 | 2,670,000.00 | 2,670,000.00 | 2,670,000.00 | 2,670,000.00 | 2,670,000.00 | 2,670,000.00 | 2,670,000.00 | 2,670,000.00 |
| 长期应付职工薪酬(元) | 4,170,759.06 | 4,197,936.62 | 3,996,817.41 | 4,184,044.53 | 4,184,044.53 | 4,210,867.06 | 4,313,080.76 | 4,313,080.76 | 4,313,080.76 |
| 预计负债(元) | 7,093,276.96 | 7,093,276.96 | 7,093,276.96 | 10,501,023.18 | 10,501,023.18 | 10,501,023.18 | 17,332,055.52 | 2,413,856.53 | 2,413,856.53 |
| 递延收益(元) | - | - | 3,500,000.00 | 3,900,000.00 | 3,900,000.00 | 3,100,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 |
| 递延所得税负债(元) | 8,830,340.76 | 9,151,839.09 | 7,887,062.54 | 8,052,717.56 | 9,153,203.21 | 6,825,276.31 | 4,986,604.71 | 5,260,795.98 | 5,462,958.29 |
| 非流动负债合计(元) | 39,870,596.83 | 40,851,888.31 | 45,715,236.57 | 54,579,537.82 | 48,176,843.53 | 46,506,955.05 | 50,772,282.69 | 42,563,784.99 | 42,279,064.37 |
| 负债合计(元) | 3,668,080,826.88 | 3,418,130,326.72 | 4,384,278,477.79 | 4,032,801,722.74 | 3,988,695,409.91 | 4,412,521,502.84 | 4,332,448,495.70 | 4,112,778,201.58 | 3,476,436,148.06 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 466,364,611.00 | 466,364,611.00 | 466,487,123.00 | 428,220,696.00 | 428,220,696.00 | 428,220,696.00 | 417,628,938.00 | 417,628,938.00 | 417,628,938.00 |
| 资本公积(元) | 539,479,306.35 | 535,531,924.26 | 532,109,894.64 | 149,996,363.64 | 146,326,319.49 | 142,656,275.34 | 96,312,038.21 | 96,312,038.21 | 96,312,038.21 |
| 减：库存股(元) | 61,601,789.76 | 61,601,789.76 | 62,223,489.16 | 53,748,935.16 | 55,712,647.08 | 55,712,647.08 | - | - | - |
| 其他综合收益(元) | 12,802,129.39 | 12,543,419.87 | 13,433,585.53 | 12,197,802.06 | 15,218,691.86 | 15,230,232.32 | 15,257,250.58 | 17,198,778.04 | 17,187,805.12 |
| 盈余公积(元) | 178,923,752.13 | 178,923,752.13 | 173,639,950.15 | 173,639,950.15 | 173,639,950.15 | 173,639,950.15 | 164,981,297.50 | 164,981,297.50 | 164,981,297.50 |
| 未分配利润(元) | 1,224,974,203.22 | 1,169,715,084.36 | 1,062,089,134.46 | 992,039,491.09 | 995,863,565.07 | 944,363,336.89 | 920,488,645.12 | 850,843,921.37 | 844,847,227.94 |
| 归属于母公司股东权益合计(元) | 2,360,942,212.33 | 2,301,477,001.86 | 2,185,536,198.62 | 1,702,345,367.78 | 1,703,556,575.49 | 1,648,397,843.62 | 1,614,668,169.41 | 1,546,964,973.12 | 1,540,957,306.77 |
| 股东权益合计(元) | 2,360,942,212.33 | 2,301,477,001.86 | 2,185,536,198.62 | 1,702,345,367.78 | 1,703,556,575.49 | 1,648,397,843.62 | 1,614,668,169.41 | 1,546,964,973.12 | 1,540,957,306.77 |
| 负债和股东权益合计(元) | 6,029,023,039.21 | 5,719,607,328.58 | 6,569,814,676.41 | 5,735,147,090.52 | 5,692,251,985.40 | 6,060,919,346.46 | 5,947,116,665.11 | 5,659,743,174.70 | 5,017,393,454.83 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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