| 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) | 607,773,308.74 | 722,085,287.58 | 884,403,066.11 | 879,237,551.53 | 698,377,280.23 | 633,035,926.23 | 413,039,208.92 | 544,172,438.27 | 529,260,211.99 |
| 其中：交易性金融资产(元) | - | - | 7,719,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,917,104,960.01 | 1,674,748,757.84 | 1,988,559,029.36 | 1,849,172,067.31 | 1,866,491,792.75 | 1,608,872,843.12 | 1,716,074,221.35 | 1,622,387,838.61 | 1,275,583,566.89 |
| 其中：应收票据(元) | 455,799,568.02 | 548,052,875.26 | 604,768,556.92 | 578,103,314.39 | 652,156,913.92 | 624,000,969.16 | 538,076,024.86 | 499,910,431.85 | 334,275,579.40 |
| 其中：应收账款(元) | 1,461,305,391.99 | 1,126,695,882.58 | 1,383,790,472.44 | 1,271,068,752.92 | 1,214,334,878.83 | 984,871,873.96 | 1,177,998,196.49 | 1,122,477,406.76 | 941,307,987.49 |
| 预付款项(元) | 63,912,903.85 | 47,017,734.92 | 85,044,782.47 | 114,272,885.86 | 146,954,025.27 | 132,736,729.62 | 206,228,888.59 | 126,199,509.50 | 147,324,726.12 |
| 应收股利(元) | - | - | 12,000,000.00 | 12,000,000.00 | - | - | - | - | - |
| 其他应收款(元) | 8,224,097.44 | 6,730,162.22 | 19,284,780.26 | 18,150,732.06 | 9,762,768.91 | 11,653,849.29 | 13,160,234.62 | 11,615,311.50 | 14,338,877.48 |
| 存货(元) | 1,697,514,322.16 | 1,529,648,481.48 | 1,657,666,742.89 | 1,667,646,529.23 | 1,686,955,777.17 | 1,526,783,360.75 | 1,538,428,628.30 | 1,336,268,294.11 | 1,576,814,876.99 |
| 合同资产(元) | 8,966,946.46 | 9,609,677.14 | 21,753,568.48 | 20,019,101.82 | 18,262,077.20 | 17,617,513.28 | 14,260,052.77 | 14,195,061.75 | 40,470,737.15 |
| 其他流动资产(元) | 7,860,071.31 | 11,151,545.04 | 6,702,726.14 | 16,937,719.06 | 14,883,028.02 | 37,479,994.74 | 21,618,082.40 | 2,217,273.26 | 8,372,624.99 |
| 流动资产合计(元) | 4,484,766,936.81 | 4,184,958,928.07 | 4,879,014,381.91 | 4,789,653,187.97 | 4,577,240,599.70 | 4,076,412,798.44 | 3,979,979,968.64 | 3,774,433,365.28 | 3,711,253,642.48 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 4,850,000.00 | 4,850,000.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 173,655,459.59 | 169,168,186.47 | 164,260,049.29 | 164,117,865.14 | 164,481,136.09 | 160,711,117.46 | 152,444,624.28 | 153,959,132.73 | 98,147,023.92 |
| 其他权益工具投资(元) | 114,987,521.79 | 111,473,479.80 | 137,004,933.97 | 125,365,597.46 | 126,928,382.37 | 116,979,533.23 | 119,352,065.52 | 107,681,470.16 | 84,833,897.67 |
| 其他非流动金融资产(元) | 8,409,825.90 | 8,409,825.90 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 3,685,423.64 | 3,989,088.08 | 4,021,096.20 | 4,077,457.76 | 3,937,193.71 | 4,165,827.44 | 4,210,012.28 | 4,254,197.12 | 4,298,381.96 |
| 固定资产(元) | 1,618,384,735.62 | 1,638,043,109.45 | 1,562,136,577.71 | 1,510,244,472.26 | 1,449,276,484.19 | 1,470,021,455.51 | 1,186,356,636.53 | 1,201,724,172.34 | 1,239,193,261.11 |
| 在建工程(元) | 40,581,876.99 | 48,395,471.20 | 79,040,986.66 | 119,666,324.89 | 147,274,566.35 | 164,525,047.95 | 339,167,829.15 | 262,531,371.71 | 213,837,938.68 |
| 使用权资产(元) | 12,690,397.86 | 13,640,338.50 | 10,724,194.77 | 11,652,481.98 | 13,643,016.74 | 14,909,302.79 | 14,036,100.83 | 8,719,168.34 | 9,973,310.80 |
| 无形资产(元) | 222,212,934.76 | 230,659,329.81 | 212,865,772.27 | 221,464,955.80 | 230,170,753.29 | 236,607,338.41 | 232,052,754.63 | 240,878,222.52 | 245,651,015.75 |
| 开发支出(元) | 8,783,482.75 | 8,741,080.95 | 37,040,731.17 | 33,112,643.26 | 24,124,300.93 | 19,642,672.45 | 27,416,190.05 | 23,022,891.70 | 19,406,892.19 |
| 长期待摊费用(元) | 18,100,884.94 | 16,260,508.17 | 13,914,661.53 | 12,790,894.35 | 10,962,023.73 | 11,257,640.25 | 9,261,403.06 | 9,916,546.00 | 9,301,995.92 |
| 递延所得税资产(元) | 88,264,247.48 | 81,594,313.96 | 72,396,482.16 | 75,815,523.11 | 70,818,395.64 | 64,359,545.40 | 51,430,223.33 | 47,905,713.41 | 50,931,905.99 |
| 其他非流动资产(元) | 61,880,571.86 | 43,432,191.26 | 72,596,942.48 | 91,024,137.26 | 68,308,140.42 | 55,716,650.09 | 137,009,625.59 | 118,116,950.19 | 150,435,356.26 |
| 非流动资产合计(元) | 2,376,487,363.18 | 2,378,656,923.55 | 2,366,002,428.21 | 2,369,332,353.27 | 2,309,924,393.46 | 2,318,896,130.98 | 2,272,737,465.25 | 2,178,709,836.22 | 2,126,010,980.25 |
| 资产总计(元) | 6,861,254,299.99 | 6,563,615,851.62 | 7,245,016,810.12 | 7,158,985,541.24 | 6,887,164,993.16 | 6,395,308,929.42 | 6,252,717,433.89 | 5,953,143,201.50 | 5,837,264,622.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,072,770,607.77 | 1,070,993,715.45 | 1,303,404,349.88 | 1,382,969,824.25 | 1,219,267,173.51 | 1,350,788,730.38 | 1,361,892,449.48 | 1,279,941,434.24 | 1,240,147,469.05 |
| 应付票据及应付账款(元) | 835,291,656.87 | 628,275,522.59 | 888,369,948.93 | 883,311,766.68 | 827,553,085.84 | 639,697,898.17 | 731,082,063.50 | 551,012,618.53 | 675,479,051.56 |
| 其中：应付票据(元) | 156,082,828.68 | 264,028,825.31 | 324,791,679.75 | 302,796,783.17 | 291,656,912.34 | 317,037,985.14 | 288,656,366.77 | 188,666,916.25 | 297,991,280.81 |
| 其中：应付账款(元) | 679,208,828.19 | 364,246,697.28 | 563,578,269.18 | 580,514,983.51 | 535,896,173.50 | 322,659,913.03 | 442,425,696.73 | 362,345,702.28 | 377,487,770.75 |
| 预收款项(元) | 1,145,220.64 | 845,689.74 | - | 151,121.82 | 1,629,367.68 | 1,629,367.68 | 805,290.16 | 264,632.92 | 563,498.36 |
| 合同负债(元) | 145,534,269.59 | 137,355,207.72 | 195,459,451.03 | 140,306,509.79 | 144,248,198.22 | 189,707,990.67 | 147,839,754.45 | 160,346,018.47 | 212,456,733.36 |
| 应付职工薪酬(元) | 119,056,481.80 | 120,722,189.10 | 89,608,415.33 | 81,197,308.91 | 105,747,765.89 | 99,678,586.29 | 62,675,341.25 | 62,665,504.24 | 84,582,880.14 |
| 应交税费(元) | 32,023,224.96 | 25,607,319.43 | 31,136,687.25 | 36,077,321.43 | 23,974,019.84 | 37,017,289.36 | 37,215,320.53 | 37,430,347.59 | 10,956,774.77 |
| 应付股利(元) | - | - | - | - | 5,851,800.00 | 5,851,800.00 | - | - | - |
| 其他应付款(元) | 17,561,988.43 | 19,280,418.14 | 20,555,989.02 | 20,594,044.03 | 18,818,253.23 | 24,123,960.71 | 21,106,232.00 | 20,678,885.89 | 24,630,684.83 |
| 一年内到期的非流动负债(元) | 438,036,879.88 | 57,832,549.16 | 21,888,153.26 | 21,821,963.52 | 195,794,501.92 | 195,946,016.61 | 192,309,980.79 | 192,358,098.14 | 2,507,741.64 |
| 其他流动负债(元) | 263,898,678.63 | 239,876,147.35 | 385,808,888.53 | 352,754,747.94 | 301,579,137.10 | 291,812,152.06 | 269,679,742.06 | 254,152,239.78 | 93,009,664.80 |
| 流动负债合计(元) | 2,925,319,008.57 | 2,300,788,758.68 | 2,936,231,883.23 | 2,919,184,608.37 | 2,844,463,303.23 | 2,836,253,791.93 | 2,824,606,174.22 | 2,558,849,779.80 | 2,344,334,498.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | 167,115,345.51 | 547,379,234.39 | 640,444,444.44 | 640,444,444.44 | 519,454,683.41 | 89,077,465.60 | 19,400,000.00 | 19,210,266.67 | 219,389,058.23 |
| 租赁负债(元) | 8,133,745.95 | 8,949,803.57 | 7,797,193.98 | 8,841,524.42 | 9,021,288.41 | 10,308,234.29 | 13,735,119.32 | 7,744,291.74 | 7,973,829.63 |
| 长期应付款(元) | 11,400,000.00 | 11,400,000.00 | 4,400,000.00 | 4,400,000.00 | 4,400,000.00 | 4,400,000.00 | 4,400,000.00 | 4,400,000.00 | 4,400,000.00 |
| 预计负债(元) | 1,344,095.24 | 1,449,454.36 | - | - | - | - | - | - | - |
| 递延收益(元) | 225,423,933.09 | 226,135,022.98 | 228,666,992.82 | 234,171,994.86 | 240,078,231.18 | 244,954,751.79 | 243,693,939.06 | 225,626,965.58 | 210,474,938.02 |
| 递延所得税负债(元) | 19,214,746.52 | 17,908,591.59 | 21,957,797.67 | 19,575,680.27 | 19,558,120.60 | 14,954,736.37 | 15,629,403.18 | 12,020,269.19 | 5,910,976.04 |
| 非流动负债合计(元) | 432,631,866.31 | 813,222,106.89 | 903,266,428.91 | 907,433,643.99 | 792,512,323.60 | 363,695,188.05 | 296,858,461.56 | 269,001,793.18 | 448,148,801.92 |
| 负债合计(元) | 3,357,950,874.88 | 3,114,010,865.57 | 3,839,498,312.14 | 3,826,618,252.36 | 3,636,975,626.83 | 3,199,948,979.98 | 3,121,464,635.78 | 2,827,851,572.98 | 2,792,483,300.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 | 488,214,274.00 |
| 资本公积(元) | 1,954,451,131.45 | 1,954,451,131.45 | 1,954,395,785.24 | 1,950,075,370.01 | 1,924,143,830.74 | 1,924,143,830.74 | 1,923,485,422.82 | 1,923,257,206.04 | 1,922,375,027.55 |
| 其他综合收益(元) | 21,379,509.31 | 18,743,976.24 | 37,892,540.43 | 29,163,037.14 | 30,335,112.43 | 22,873,475.57 | 24,652,835.18 | 15,900,080.50 | -1,127,544.07 |
| 专项储备(元) | 10,447,202.09 | 9,070,545.98 | 8,166,190.07 | 7,973,787.80 | 6,730,001.76 | 6,082,878.73 | 6,758,929.70 | 7,009,876.12 | 6,884,081.59 |
| 盈余公积(元) | 73,638,438.90 | 73,638,438.90 | 64,344,466.47 | 64,344,466.47 | 64,344,466.47 | 64,319,139.20 | 53,839,509.06 | 53,839,509.06 | 53,839,509.06 |
| 未分配利润(元) | 414,419,663.04 | 377,713,564.13 | 341,497,091.48 | 294,238,653.18 | 323,543,103.96 | 288,195,935.83 | 248,831,567.41 | 255,761,719.67 | 183,600,835.23 |
| 归属于母公司股东权益合计(元) | 2,962,550,218.79 | 2,921,831,930.70 | 2,894,510,347.69 | 2,834,009,588.60 | 2,837,310,789.36 | 2,793,829,534.07 | 2,745,782,538.17 | 2,743,982,665.39 | 2,653,786,183.36 |
| 少数股东权益(元) | 540,753,206.32 | 527,773,055.35 | 511,008,150.29 | 498,357,700.28 | 412,878,576.97 | 401,530,415.37 | 385,470,259.94 | 381,308,963.13 | 390,995,138.94 |
| 股东权益合计(元) | 3,503,303,425.11 | 3,449,604,986.05 | 3,405,518,497.98 | 3,332,367,288.88 | 3,250,189,366.33 | 3,195,359,949.44 | 3,131,252,798.11 | 3,125,291,628.52 | 3,044,781,322.30 |
| 负债和股东权益合计(元) | 6,861,254,299.99 | 6,563,615,851.62 | 7,245,016,810.12 | 7,158,985,541.24 | 6,887,164,993.16 | 6,395,308,929.42 | 6,252,717,433.89 | 5,953,143,201.50 | 5,837,264,622.73 |
| 公告日期 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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