| 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) | 705,898,241.64 | 606,498,839.38 | 539,368,577.25 | 533,989,644.43 | 618,598,467.16 | 530,091,753.59 | 581,259,853.49 | 555,423,630.24 | 536,836,395.31 |
| 应收票据及应收账款(元) | 2,844,963,131.90 | 2,986,274,462.59 | 3,155,705,459.67 | 3,218,340,268.99 | 3,045,618,562.38 | 3,458,094,913.07 | 2,869,336,582.38 | 3,187,771,812.22 | 3,092,845,764.47 |
| 其中：应收票据(元) | 487,967,002.48 | 526,087,350.37 | 519,895,562.67 | 518,931,252.84 | 573,752,305.94 | 621,742,238.02 | - | - | - |
| 其中：应收账款(元) | 2,356,996,129.42 | 2,460,187,112.22 | 2,635,809,897.00 | 2,699,409,016.15 | 2,471,866,256.44 | 2,836,352,675.05 | 2,869,336,582.38 | 3,187,771,812.22 | 3,092,845,764.47 |
| 预付款项(元) | 58,035,157.76 | 59,541,502.84 | 57,409,903.78 | 79,433,972.58 | 70,735,756.89 | 60,294,492.78 | 129,430,173.67 | 95,394,007.70 | 97,714,138.06 |
| 其他应收款(元) | 71,912,819.99 | 72,358,349.17 | 86,604,854.38 | 90,278,474.00 | 95,783,598.65 | 93,532,416.43 | 92,066,323.35 | 86,181,046.40 | 84,003,740.01 |
| 存货(元) | 1,051,319,363.23 | 1,069,480,802.08 | 1,033,187,922.59 | 1,049,450,991.05 | 1,208,918,615.06 | 1,315,636,348.24 | 1,451,777,909.01 | 1,668,852,125.85 | 1,855,443,787.58 |
| 持有待售资产(元) | 2,528,732.58 | 2,528,732.58 | 2,641,603.56 | 3,038,036.73 | 3,320,473.37 | 4,141,587.50 | 18,281,763.72 | 10,008,087.60 | 9,401,001.60 |
| 其他流动资产(元) | 64,515,218.73 | 67,081,501.83 | 63,583,915.92 | 62,621,021.97 | 61,990,567.46 | 57,706,776.33 | 49,686,514.90 | 53,025,385.78 | 85,616,969.94 |
| 流动资产合计(元) | 4,859,494,270.07 | 4,893,114,362.25 | 4,980,949,116.02 | 5,061,558,258.94 | 5,143,323,162.21 | 5,528,657,834.80 | 5,455,530,127.13 | 5,866,633,324.34 | 5,984,150,458.42 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 64,800,992.00 | 64,800,992.00 | 64,154,810.00 | 64,154,810.00 | 53,800,000.00 | 53,800,000.00 | 53,800,000.00 | 53,800,000.00 | 53,800,000.00 |
| 投资性房地产(元) | 70,871,775.34 | 72,739,844.19 | 73,086,728.02 | 74,772,655.18 | 75,790,970.40 | 76,984,931.57 | 77,472,437.65 | 78,348,854.81 | 79,078,999.56 |
| 固定资产(元) | 2,075,436,019.84 | 2,119,448,429.40 | 2,090,981,787.42 | 2,010,425,308.76 | 2,025,622,110.26 | 2,039,038,978.92 | 1,979,344,068.81 | 1,968,790,459.16 | 1,956,172,125.31 |
| 在建工程(元) | 68,098,978.38 | 58,874,544.19 | 93,846,839.67 | 145,879,057.19 | 126,933,825.86 | 120,456,306.61 | 106,276,332.52 | 81,917,308.11 | 69,644,894.70 |
| 使用权资产(元) | 23,213,606.26 | 25,215,621.96 | 33,593,068.05 | 34,763,764.24 | 39,700,224.08 | 44,636,683.91 | 68,085,213.15 | 69,778,586.41 | 76,489,775.90 |
| 无形资产(元) | 663,137,506.95 | 671,517,932.71 | 675,894,711.15 | 678,575,559.74 | 644,366,480.22 | 650,753,970.66 | 657,952,529.37 | 663,960,256.86 | 670,022,422.40 |
| 商誉(元) | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 |
| 长期待摊费用(元) | 16,356,744.51 | 18,574,656.87 | 19,037,302.92 | 19,475,536.31 | 19,880,570.45 | 21,146,109.17 | 16,986,939.13 | 19,106,330.63 | 20,649,879.76 |
| 递延所得税资产(元) | 250,165,746.78 | 239,056,792.31 | 249,010,274.37 | 237,853,390.63 | 223,391,330.49 | 212,636,251.97 | 173,398,365.95 | 161,827,981.18 | 151,119,896.81 |
| 其他非流动资产(元) | 43,060,895.57 | 39,934,615.16 | 47,641,492.18 | 65,865,945.20 | 50,234,756.60 | 66,217,105.77 | 93,372,455.64 | 102,999,747.20 | 84,826,734.59 |
| 非流动资产合计(元) | 3,292,368,736.72 | 3,327,389,899.88 | 3,364,473,484.87 | 3,348,992,498.34 | 3,276,946,739.45 | 3,302,896,809.67 | 3,243,914,813.31 | 3,217,755,995.45 | 3,179,031,200.12 |
| 资产总计(元) | 8,151,863,006.79 | 8,220,504,262.13 | 8,345,422,600.89 | 8,410,550,757.28 | 8,420,269,901.66 | 8,831,554,644.47 | 8,699,444,940.44 | 9,084,389,319.79 | 9,163,181,658.54 |
| 流动负债： | |||||||||
| 短期借款(元) | 387,953,767.86 | 386,275,484.15 | 600,722,000.00 | 533,057,000.00 | 468,847,000.00 | 570,975,000.00 | 788,850,000.00 | 1,077,589,000.00 | 1,203,950,000.00 |
| 应付票据及应付账款(元) | 2,852,577,145.47 | 2,752,634,549.47 | 2,487,174,137.95 | 2,338,958,726.43 | 2,276,823,578.46 | 2,723,099,932.84 | 2,799,059,959.58 | 2,927,804,876.99 | 2,994,691,575.21 |
| 其中：应付票据(元) | 1,671,534,485.93 | 1,296,078,360.59 | 1,009,519,683.07 | 938,107,292.44 | 923,031,606.29 | 1,165,951,991.35 | 1,288,553,484.93 | 1,124,787,533.43 | 1,140,386,939.68 |
| 其中：应付账款(元) | 1,181,042,659.54 | 1,456,556,188.88 | 1,477,654,454.88 | 1,400,851,433.99 | 1,353,791,972.17 | 1,557,147,941.49 | 1,510,506,474.65 | 1,803,017,343.56 | 1,854,304,635.53 |
| 合同负债(元) | 30,206,897.19 | 34,763,017.02 | 58,685,171.12 | 56,306,006.81 | 78,719,477.45 | 33,336,674.65 | 93,409,480.58 | 78,831,797.58 | 78,390,551.42 |
| 应付职工薪酬(元) | 60,860,087.10 | 77,224,797.21 | 67,421,285.60 | 65,173,541.91 | 65,303,986.69 | 79,170,260.18 | 67,836,559.57 | 62,178,301.88 | 63,074,538.85 |
| 应交税费(元) | 45,668,959.87 | 50,269,587.04 | 45,524,130.22 | 52,283,372.96 | 80,185,399.95 | 110,381,783.24 | 97,387,344.14 | 92,987,878.66 | 65,073,873.34 |
| 应付利息(元) | - | - | 2,094,500.17 | 5,224,234.13 | 4,355,268.41 | 3,026,989.30 | 2,122,487.89 | 5,132,545.50 | 4,749,181.66 |
| 应付股利(元) | - | - | - | 9,000,000.00 | - | - | - | - | 243,656.54 |
| 其他应付款(元) | 46,986,027.34 | 44,885,410.06 | 46,854,706.51 | 49,533,581.11 | 45,879,940.42 | 47,677,799.89 | 60,046,041.62 | 84,103,980.22 | 79,600,527.22 |
| 一年内到期的非流动负债(元) | 47,579,632.03 | 80,648,269.21 | 138,599,195.33 | 218,752,600.90 | 234,513,283.23 | 155,539,021.53 | 243,189,772.51 | 121,908,437.29 | 86,533,399.97 |
| 其他流动负债(元) | 38,966,893.27 | 79,803,802.98 | 99,036,106.01 | 175,186,320.73 | 285,572,596.44 | 337,887,802.45 | 12,143,232.47 | 10,248,133.69 | 10,190,771.68 |
| 流动负债合计(元) | 3,510,799,410.13 | 3,506,504,917.14 | 3,546,111,232.91 | 3,503,475,384.98 | 3,540,200,531.05 | 4,061,095,264.08 | 4,164,044,878.36 | 4,460,784,951.81 | 4,586,498,075.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | 734,950,000.00 | 779,450,000.00 | 835,300,000.00 | 822,800,000.00 | 841,500,000.00 | 733,500,000.00 | 468,000,000.00 | 392,000,000.00 | 360,000,000.00 |
| 应付债券(元) | 311,609,431.82 | 307,335,951.50 | 302,386,628.63 | 299,465,845.68 | 296,541,310.34 | 293,624,563.57 | 290,699,749.75 | 287,674,959.87 | 284,550,214.77 |
| 租赁负债(元) | 15,865,524.53 | 18,051,994.61 | 20,293,419.89 | 20,516,614.48 | 23,233,721.79 | 27,312,145.30 | 69,136,887.85 | 70,701,099.45 | 78,146,358.11 |
| 递延收益(元) | 51,944,006.33 | 35,878,517.78 | 35,788,168.83 | 36,646,873.53 | 37,028,711.56 | 37,718,349.59 | 38,407,987.49 | 39,097,625.43 | 46,287,263.37 |
| 递延所得税负债(元) | 57,057,774.68 | 56,463,988.60 | 74,114,572.51 | 75,189,179.70 | 64,252,614.17 | 64,686,111.81 | 65,939,802.93 | 66,820,333.15 | 61,860,023.78 |
| 非流动负债合计(元) | 1,171,426,737.36 | 1,197,180,452.49 | 1,267,882,789.86 | 1,254,618,513.39 | 1,262,556,357.86 | 1,156,841,170.27 | 932,184,428.02 | 856,294,017.90 | 830,843,860.03 |
| 负债合计(元) | 4,682,226,147.49 | 4,703,685,369.63 | 4,813,994,022.77 | 4,758,093,898.37 | 4,802,756,888.91 | 5,217,936,434.35 | 5,096,229,306.38 | 5,317,078,969.71 | 5,417,341,935.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,238,634,822.00 | 1,238,634,567.00 | 1,238,634,567.00 | 1,238,633,547.00 | 1,238,633,499.00 | 1,238,631,495.00 | 1,238,631,495.00 | 1,238,631,495.00 | 1,238,631,495.00 |
| 其他权益工具(元) | 41,679,162.48 | 41,679,301.45 | 41,679,301.45 | 41,679,857.32 | 41,679,885.12 | 41,681,010.76 | 41,681,010.76 | 41,681,010.76 | 41,681,010.76 |
| 资本公积(元) | 655,532,284.60 | 654,459,682.44 | 652,953,350.50 | 655,419,531.31 | 655,419,355.04 | 658,469,727.63 | 655,411,934.30 | 655,457,934.30 | 655,457,934.30 |
| 减：库存股(元) | 219,553,825.54 | 160,859,236.66 | 160,859,399.08 | 155,885,529.99 | 155,885,529.99 | 155,885,529.99 | 155,885,529.99 | 155,885,530.02 | 146,509,784.15 |
| 其他综合收益(元) | -34,763,793.89 | -19,884,195.63 | -26,955,930.61 | -19,328,254.10 | -25,523,250.29 | -26,329,634.16 | -39,837,369.32 | -40,228,931.04 | -40,978,542.89 |
| 盈余公积(元) | 145,324,744.42 | 142,005,707.64 | 138,383,267.46 | 138,298,186.28 | 135,347,106.58 | 131,535,372.83 | 128,311,752.10 | 127,968,675.06 | 124,015,600.21 |
| 未分配利润(元) | 1,434,207,640.93 | 1,403,956,740.82 | 1,424,265,253.55 | 1,527,891,248.91 | 1,482,992,405.82 | 1,454,748,000.92 | 1,471,352,635.20 | 1,612,122,660.96 | 1,561,739,239.66 |
| 归属于母公司股东权益合计(元) | 3,261,061,035.00 | 3,299,992,567.06 | 3,308,100,410.27 | 3,426,708,586.73 | 3,372,663,471.28 | 3,342,850,442.99 | 3,339,665,928.05 | 3,479,747,315.02 | 3,434,036,952.89 |
| 少数股东权益(元) | 208,575,824.30 | 216,826,325.44 | 223,328,167.85 | 225,748,272.18 | 244,849,541.47 | 270,767,767.13 | 263,549,706.01 | 287,563,035.06 | 311,802,769.73 |
| 股东权益合计(元) | 3,469,636,859.30 | 3,516,818,892.50 | 3,531,428,578.12 | 3,652,456,858.91 | 3,617,513,012.75 | 3,613,618,210.12 | 3,603,215,634.06 | 3,767,310,350.08 | 3,745,839,722.62 |
| 负债和股东权益合计(元) | 8,151,863,006.79 | 8,220,504,262.13 | 8,345,422,600.89 | 8,410,550,757.28 | 8,420,269,901.66 | 8,831,554,644.47 | 8,699,444,940.44 | 9,084,389,319.79 | 9,163,181,658.54 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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