| 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) | 810,106,278.91 | 518,502,878.76 | 1,243,582,789.03 | 1,149,973,333.89 | 755,649,053.21 | 1,002,299,464.56 | 1,005,525,225.51 | 1,270,845,010.05 | 874,958,462.22 |
| 其中：交易性金融资产(元) | 1,037,320.62 | 1,758,665.50 | 1,770,473.97 | 4,003,220.66 | 2,275,346.21 | 2,443,863.66 | 2,720,890.27 | 2,365,373.49 | 2,224,720.52 |
| 应收票据及应收账款(元) | 877,307,433.87 | 824,600,897.44 | 635,313,274.24 | 634,228,426.77 | 602,736,232.51 | 553,411,572.58 | 541,544,930.11 | 561,021,911.91 | 524,838,875.18 |
| 其中：应收票据(元) | 301,146,132.44 | 259,604,845.67 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 576,161,301.43 | 564,996,051.77 | 635,313,274.24 | 634,228,426.77 | 602,736,232.51 | 553,411,572.58 | 541,544,930.11 | 561,021,911.91 | 524,838,875.18 |
| 预付款项(元) | 68,191,483.62 | 17,169,709.46 | 56,174,901.80 | 78,414,490.50 | 104,700,097.07 | 58,626,421.76 | 236,142,841.71 | 213,347,845.39 | 38,441,462.43 |
| 应收利息(元) | - | - | 4,821,388.89 | - | 2,527,500.00 | - | - | - | - |
| 其他应收款(元) | 50,894,328.07 | 63,001,213.80 | 178,857,640.49 | 183,231,054.19 | 158,018,920.44 | 165,622,778.43 | 248,528,343.91 | 276,411,109.00 | 282,958,151.99 |
| 存货(元) | 516,989,441.54 | 433,427,253.53 | 560,202,344.59 | 627,385,933.50 | 1,193,420,163.81 | 1,177,955,538.60 | 1,019,168,945.87 | 909,934,160.59 | 660,772,859.76 |
| 其他流动资产(元) | 223,440,372.31 | 194,938,128.37 | 644,615,180.83 | 515,604,723.74 | 419,063,687.90 | 391,012,656.04 | 22,587,595.60 | 36,031,878.36 | 33,841,082.14 |
| 流动资产合计(元) | 2,877,351,827.84 | 2,370,442,722.13 | 3,796,285,238.96 | 3,963,189,487.45 | 3,993,850,029.81 | 4,540,530,117.90 | 4,732,507,799.17 | 4,342,571,364.85 | 3,552,599,973.53 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 3,998,261.60 | 4,098,261.60 | 6,473,260.35 | 7,359,927.35 | 7,379,927.35 | 8,597,927.35 | 10,899,384.82 | 12,845,384.82 | 11,417,747.40 |
| 长期股权投资(元) | 77,379,831.28 | 78,023,740.05 | 25,516,263.28 | 25,789,841.47 | 26,139,229.97 | 3,500,014.85 | 4,305,800.05 | 3,248,867.99 | 231,645.31 |
| 其他非流动金融资产(元) | 160,007.68 | 160,007.86 | 160,007.58 | 160,007.88 | 160,007.49 | 160,007.42 | 160,006.99 | 160,007.01 | 160,007.08 |
| 固定资产(元) | 1,862,760,386.22 | 1,904,974,743.81 | 1,773,163,828.58 | 1,791,791,600.32 | 1,832,460,991.32 | 1,862,754,913.61 | 1,470,487,633.97 | 1,492,537,333.26 | 1,506,826,184.85 |
| 在建工程(元) | 248,209,882.95 | 187,749,513.04 | 310,181,078.63 | 203,966,473.05 | 143,525,428.51 | 82,264,405.72 | 319,778,340.59 | 218,485,783.52 | 140,946,759.22 |
| 使用权资产(元) | 428,628.98 | 585,200.24 | 1,463,727.95 | 1,737,861.57 | 2,174,318.45 | 2,310,569.56 | 858,879.46 | 1,136,668.22 | 1,210,432.91 |
| 无形资产(元) | 327,030,833.45 | 329,083,459.15 | 328,461,611.82 | 331,195,653.74 | 333,372,031.48 | 335,626,120.05 | 337,553,565.99 | 340,496,064.81 | 343,780,615.03 |
| 商誉(元) | 50,076,410.61 | 50,076,410.61 | 50,076,410.61 | 50,076,410.61 | 50,076,410.61 | 50,076,410.61 | 50,076,410.61 | 50,076,410.61 | 50,076,410.61 |
| 长期待摊费用(元) | 177,852,260.17 | 177,228,232.13 | 135,579,996.42 | 129,974,714.61 | 127,530,624.59 | 124,553,489.90 | 96,119,662.47 | 90,539,418.15 | 89,323,604.22 |
| 递延所得税资产(元) | 220,727,839.72 | 219,176,197.36 | 84,817,947.79 | 84,852,162.38 | 131,463,652.08 | 134,269,127.46 | 87,198,022.66 | 87,183,246.11 | 89,931,686.97 |
| 其他非流动资产(元) | 926,378,988.91 | 1,018,786,554.91 | 131,711,077.90 | 201,147,821.32 | 218,498,567.65 | 84,622,620.20 | 145,358,696.90 | 166,419,903.56 | 163,975,997.36 |
| 非流动资产合计(元) | 3,895,003,331.57 | 3,969,942,320.76 | 2,847,605,210.91 | 2,828,052,474.30 | 2,872,781,189.50 | 2,688,735,606.73 | 2,522,796,404.51 | 2,463,129,088.06 | 2,397,881,090.96 |
| 资产总计(元) | 6,772,355,159.41 | 6,340,385,042.89 | 6,643,890,449.87 | 6,791,241,961.75 | 6,866,631,219.31 | 7,229,265,724.63 | 7,255,304,203.68 | 6,805,700,452.91 | 5,950,481,064.49 |
| 流动负债： | |||||||||
| 短期借款(元) | 512,964,410.00 | 148,964,410.00 | 100,372,212.50 | 120,000,000.00 | 444,000,000.00 | 546,302,888.89 | 1,251,800,000.00 | 1,604,800,000.00 | 1,529,455,875.00 |
| 应付票据及应付账款(元) | 1,227,150,554.47 | 1,245,663,174.09 | 1,251,009,715.11 | 1,449,389,913.02 | 1,436,924,666.11 | 1,504,536,107.70 | 1,333,787,122.21 | 1,303,352,794.78 | 1,252,857,102.71 |
| 其中：应付票据(元) | 679,384,801.22 | 668,693,737.69 | 775,473,005.22 | 922,564,286.94 | 873,966,641.53 | 848,258,549.67 | 904,110,852.78 | 899,203,347.45 | 849,226,204.17 |
| 其中：应付账款(元) | 547,765,753.25 | 576,969,436.40 | 475,536,709.89 | 526,825,626.08 | 562,958,024.58 | 656,277,558.03 | 429,676,269.43 | 404,149,447.33 | 403,630,898.54 |
| 合同负债(元) | 61,598,579.52 | 34,739,246.88 | 62,142,952.36 | 46,705,239.25 | 136,550,316.29 | 60,792,540.49 | 172,468,961.64 | 113,897,886.04 | 123,235,901.41 |
| 应付职工薪酬(元) | 36,157,452.49 | 67,114,884.65 | 48,205,604.95 | 43,891,397.76 | 46,859,975.06 | 91,257,004.45 | 35,221,734.43 | 30,516,365.47 | 31,703,265.87 |
| 应交税费(元) | 22,885,310.42 | 45,860,215.64 | 53,479,790.24 | 75,982,132.96 | 105,756,789.27 | 414,939,272.61 | 223,804,280.57 | 170,748,406.63 | 133,413,084.32 |
| 应付股利(元) | 3,410,305.86 | 3,410,305.86 | 3,410,305.86 | 3,410,305.86 | 3,410,305.86 | 3,410,305.86 | 3,410,305.86 | 4,880,305.86 | 4,880,305.86 |
| 其他应付款(元) | 69,480,162.81 | 70,452,382.63 | 67,370,074.35 | 98,867,079.38 | 106,181,582.24 | 76,193,432.56 | 87,313,155.51 | 46,477,010.47 | 75,652,535.21 |
| 一年内到期的非流动负债(元) | 18,186,889.12 | 8,924,856.94 | 103,093,768.40 | 150,192,592.59 | 143,885,114.29 | 144,948,447.62 | 3,198,829.71 | 3,487,612.26 | 5,488,755.12 |
| 其他流动负债(元) | 158,416,458.58 | 78,961,358.58 | 9,876,666.27 | 9,200,652.45 | 17,867,828.26 | 7,863,980.46 | 22,502,951.23 | 14,866,986.87 | 16,054,885.89 |
| 流动负债合计(元) | 2,110,250,123.27 | 1,704,090,835.27 | 1,698,961,090.04 | 1,997,639,313.27 | 2,441,436,577.38 | 2,850,243,980.64 | 3,133,507,341.16 | 3,293,027,368.38 | 3,172,741,711.39 |
| 非流动负债： | |||||||||
| 长期借款(元) | 772,500,000.00 | 713,046,902.77 | 715,500,000.00 | 515,500,000.00 | - | - | 143,000,000.00 | 144,000,000.00 | 144,000,000.00 |
| 租赁负债(元) | 3,288.66 | 569.28 | 814,689.88 | 809,724.93 | 707,262.56 | 796,374.17 | 695,777.54 | 675,015.31 | 673,692.52 |
| 预计负债(元) | 12,764,776.57 | 14,146,416.69 | 9,776,926.93 | 9,776,926.93 | 9,776,926.93 | 9,776,926.93 | 9,776,926.93 | 9,776,926.93 | 9,776,926.93 |
| 递延收益(元) | 48,850,741.97 | 49,394,968.44 | 49,939,194.90 | 50,650,111.36 | 51,722,508.81 | 53,195,154.28 | 54,667,813.74 | 56,140,459.20 | 57,636,103.11 |
| 递延所得税负债(元) | 16,291,240.75 | 15,666,063.77 | 14,297,303.47 | 14,236,221.05 | 14,357,256.43 | 14,081,976.96 | 7,664,275.47 | 7,812,692.76 | 7,961,110.07 |
| 非流动负债合计(元) | 850,410,047.95 | 792,254,920.95 | 790,328,115.18 | 590,972,984.27 | 76,563,954.73 | 77,850,432.34 | 215,804,793.68 | 218,405,094.20 | 220,047,832.63 |
| 负债合计(元) | 2,960,660,171.22 | 2,496,345,756.22 | 2,489,289,205.22 | 2,588,612,297.54 | 2,518,000,532.11 | 2,928,094,412.98 | 3,349,312,134.84 | 3,511,432,462.58 | 3,392,789,544.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,706,325,581.00 | 1,706,325,581.00 | 1,706,325,581.00 | 1,706,325,581.00 | 1,706,325,581.00 | 1,706,325,581.00 | 1,706,325,581.00 | 1,706,325,581.00 | 1,706,325,581.00 |
| 资本公积(元) | 3,785,029,633.57 | 3,785,029,633.57 | 3,781,967,596.83 | 3,781,967,596.83 | 3,778,669,304.35 | 3,778,669,304.35 | 3,794,638,615.30 | 3,794,638,615.30 | 3,794,638,615.30 |
| 减：库存股(元) | 62,719,429.66 | 62,719,429.66 | 51,463,007.26 | 48,869,215.35 | - | - | 39,259,629.23 | 39,259,629.33 | 89,369,074.04 |
| 其他综合收益(元) | -730,446.82 | -98,947.16 | -948,442.58 | 48,699.91 | -1,425,470.89 | -1,636,448.96 | -2,076,300.18 | -1,937,817.57 | -1,257,292.59 |
| 专项储备(元) | 4,449,653.51 | 4,466,571.87 | 3,343,719.46 | 3,200,167.39 | 3,242,002.48 | 3,093,177.83 | 2,829,221.96 | 2,516,423.47 | 2,214,360.32 |
| 盈余公积(元) | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 |
| 未分配利润(元) | -1,702,258,949.08 | -1,671,969,801.09 | -1,370,530,410.48 | -1,327,813,489.48 | -1,224,304,061.49 | -1,274,952,203.20 | -1,640,325,448.44 | -2,253,345,559.44 | -2,939,571,676.33 |
| 归属于母公司股东权益合计(元) | 3,783,803,948.91 | 3,814,741,514.92 | 4,122,402,943.36 | 4,168,567,246.69 | 4,316,215,261.84 | 4,265,207,317.41 | 3,875,839,946.80 | 3,262,645,519.82 | 2,526,688,420.05 |
| 少数股东权益(元) | 27,891,039.28 | 29,297,771.75 | 32,198,301.29 | 34,062,417.52 | 32,415,425.36 | 35,963,994.24 | 30,152,122.04 | 31,622,470.51 | 31,003,100.42 |
| 股东权益合计(元) | 3,811,694,988.19 | 3,844,039,286.67 | 4,154,601,244.65 | 4,202,629,664.21 | 4,348,630,687.20 | 4,301,171,311.65 | 3,905,992,068.84 | 3,294,267,990.33 | 2,557,691,520.47 |
| 负债和股东权益合计(元) | 6,772,355,159.41 | 6,340,385,042.89 | 6,643,890,449.87 | 6,791,241,961.75 | 6,866,631,219.31 | 7,229,265,724.63 | 7,255,304,203.68 | 6,805,700,452.91 | 5,950,481,064.49 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |