| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,143,445,086.75 | 1,079,943,799.14 | 940,704,753.59 | 838,497,766.55 | 941,054,264.37 | 742,192,037.66 | 644,567,789.88 | 476,995,543.48 |
| 其中：交易性金融资产(元) | 65,000,000.00 | 35,000,000.00 | 16,000,000.00 | 18,000,000.00 | 21,000,000.00 | 25,000,000.00 | 25,000,000.00 | 86,400,000.00 |
| 应收票据及应收账款(元) | 1,082,170,987.77 | 949,385,527.63 | 929,968,813.76 | 919,012,583.50 | 946,590,009.19 | 1,072,307,165.04 | 1,092,022,049.25 | 902,377,726.99 |
| 其中：应收票据(元) | 40,637,971.27 | 4,795,990.42 | 6,709,721.99 | 9,545,468.56 | 13,590,736.16 | 8,084,421.87 | 11,097,155.67 | 9,526,169.79 |
| 其中：应收账款(元) | 1,041,533,016.50 | 944,589,537.21 | 923,259,091.77 | 909,467,114.94 | 932,999,273.03 | 1,064,222,743.17 | 1,080,924,893.58 | 892,851,557.20 |
| 预付款项(元) | 191,063,798.65 | 224,497,930.06 | 127,531,316.19 | 200,119,133.13 | 219,296,026.48 | 246,740,754.16 | 254,769,164.05 | 178,156,411.18 |
| 其他应收款(元) | 35,400,501.17 | 39,105,040.98 | 40,842,531.88 | 39,006,726.80 | 41,202,878.71 | 35,480,676.79 | 33,915,375.66 | 49,869,425.95 |
| 存货(元) | 1,545,160,987.23 | 1,640,084,097.12 | 1,508,616,896.49 | 1,505,800,166.19 | 1,365,795,861.54 | 1,120,498,399.65 | 1,095,927,800.75 | 1,132,365,200.40 |
| 合同资产(元) | 176,150,373.00 | 231,004,849.35 | 254,879,259.70 | 288,324,838.50 | 255,572,027.26 | 210,476,345.19 | 195,267,217.71 | 208,485,377.54 |
| 其他流动资产(元) | 6,024,349.89 | 2,150,922.60 | 2,548,971.05 | 2,574,730.42 | 5,325,209.34 | 1,710,731.75 | 1,747,271.04 | 17,113,856.55 |
| 流动资产合计(元) | 4,535,978,042.07 | 4,508,529,422.19 | 4,141,895,709.25 | 4,048,099,341.79 | 4,037,136,735.22 | 3,589,664,564.15 | 3,520,523,510.52 | 3,258,822,098.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 147,827,127.32 | 149,832,139.05 | 149,330,961.78 | 150,580,363.24 | 151,358,210.71 | 103,785,750.72 | 54,120,856.00 | 53,561,609.25 |
| 其他权益工具投资(元) | 107,932,424.97 | 116,546,592.80 | 116,546,592.80 | 116,546,592.80 | 116,546,592.80 | 118,178,290.18 | 118,178,290.18 | 116,881,623.18 |
| 固定资产(元) | 1,128,073,310.15 | 1,142,964,283.04 | 1,162,955,600.62 | 1,185,096,911.22 | 1,208,805,726.49 | 1,219,978,811.89 | 1,242,796,955.00 | 1,265,821,232.56 |
| 在建工程(元) | 16,778,447.04 | 4,771,750.70 | 4,693,701.52 | 3,534,527.45 | 3,163,961.24 | 11,339,339.05 | 11,130,531.74 | 8,964,003.52 |
| 使用权资产(元) | 40,496,914.27 | 41,544,874.02 | 42,435,131.85 | 43,407,657.47 | 41,539,792.40 | 42,386,619.43 | 43,233,446.28 | 44,218,617.35 |
| 无形资产(元) | 144,470,582.07 | 144,529,836.48 | 145,626,776.89 | 146,557,933.17 | 147,635,824.29 | 148,719,924.53 | 149,776,312.84 | 150,703,222.69 |
| 商誉(元) | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 | 62,497,545.59 |
| 长期待摊费用(元) | 7,348,411.69 | 7,713,108.52 | 8,077,806.20 | 7,305,613.18 | 5,638,231.07 | 6,188,592.09 | 4,570,536.13 | 4,555,160.86 |
| 递延所得税资产(元) | 113,828,612.74 | 118,351,092.66 | 124,495,321.70 | 147,482,137.06 | 146,041,515.01 | 143,213,506.10 | 141,226,159.24 | 148,108,054.20 |
| 其他非流动资产(元) | 129,481,116.91 | 103,243,326.23 | 92,196,748.70 | 67,284,756.77 | 84,730,475.51 | 91,061,953.05 | 95,174,196.42 | 132,507,839.47 |
| 非流动资产合计(元) | 1,898,734,492.75 | 1,891,994,549.09 | 1,908,856,187.65 | 1,930,294,037.95 | 1,967,957,875.11 | 1,947,350,332.63 | 1,922,704,829.42 | 1,987,818,908.67 |
| 资产总计(元) | 6,434,712,534.82 | 6,400,523,971.28 | 6,050,751,896.90 | 5,978,393,379.74 | 6,005,094,610.33 | 5,537,014,896.78 | 5,443,228,339.94 | 5,246,641,006.67 |
| 流动负债： | ||||||||
| 短期借款(元) | 5,001,020.56 | 100,000.00 | 100,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 860,429,652.32 | 793,450,908.08 | 713,511,159.84 | 711,431,367.13 | 829,595,153.07 | 662,518,369.39 | 626,895,053.30 | 675,381,662.85 |
| 其中：应付票据(元) | 264,735,866.04 | 271,768,795.14 | 271,197,525.08 | 287,050,710.12 | 291,832,221.59 | 223,405,486.82 | 219,031,540.59 | 277,811,418.82 |
| 其中：应付账款(元) | 595,693,786.28 | 521,682,112.94 | 442,313,634.76 | 424,380,657.01 | 537,762,931.48 | 439,112,882.57 | 407,863,512.71 | 397,570,244.03 |
| 合同负债(元) | 1,381,359,938.24 | 1,573,677,524.19 | 1,388,185,766.62 | 1,443,797,778.30 | 1,351,845,205.63 | 1,225,543,914.18 | 1,224,613,128.91 | 1,115,732,517.50 |
| 应付职工薪酬(元) | 56,130,704.72 | 46,328,362.85 | 40,220,838.44 | 26,887,383.52 | 53,040,495.51 | 43,585,150.36 | 32,422,226.63 | 21,658,836.39 |
| 应交税费(元) | 19,453,849.80 | 17,310,029.18 | 19,150,929.81 | 24,994,675.24 | 33,868,772.47 | 10,203,902.95 | 16,478,078.77 | 10,634,465.62 |
| 其他应付款(元) | 25,436,200.62 | 25,484,554.86 | 27,566,236.39 | 34,734,938.90 | 38,402,633.79 | 36,528,009.72 | 37,953,808.01 | 32,549,750.30 |
| 一年内到期的非流动负债(元) | 2,768,190.87 | 1,831,467.68 | 1,870,283.77 | 1,884,160.73 | 1,882,829.35 | 2,498,245.56 | 2,786,576.26 | 2,832,869.91 |
| 其他流动负债(元) | 159,491,169.92 | 132,811,714.74 | 121,813,981.17 | 121,347,438.37 | 122,718,391.19 | 125,505,759.17 | 124,084,806.00 | 117,107,962.84 |
| 流动负债合计(元) | 2,510,070,727.05 | 2,590,994,561.58 | 2,312,419,196.04 | 2,365,077,742.19 | 2,431,353,481.01 | 2,106,383,351.33 | 2,065,233,677.88 | 1,975,898,065.41 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 37,820,517.59 | 39,653,724.71 | 41,643,294.67 | 41,822,444.04 | 38,846,365.49 | 32,785,654.36 | 37,767,617.09 | 40,908,350.37 |
| 预计负债(元) | 5,047,620.00 | - | - | - | - | - | 2,828,521.96 | 2,195,204.53 |
| 递延收益(元) | 88,005,666.59 | 85,926,732.81 | 87,674,503.11 | 89,855,023.01 | 92,090,043.32 | 95,585,960.77 | 97,950,682.03 | 100,334,433.40 |
| 递延所得税负债(元) | 41,189,251.67 | 38,416,538.95 | 38,749,312.01 | 39,185,713.15 | 39,414,858.11 | 39,713,409.47 | 40,046,182.52 | 40,378,955.58 |
| 非流动负债合计(元) | 172,063,055.85 | 163,996,996.47 | 168,067,109.79 | 170,863,180.20 | 170,351,266.92 | 168,085,024.60 | 178,593,003.60 | 183,816,943.88 |
| 负债合计(元) | 2,682,133,782.90 | 2,754,991,558.05 | 2,480,486,305.83 | 2,535,940,922.39 | 2,601,704,747.93 | 2,274,468,375.93 | 2,243,826,681.48 | 2,159,715,009.29 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 | 842,271,055.00 |
| 其他权益工具(元) | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 | -141,031,577.94 |
| 资本公积(元) | 2,341,438,460.24 | 2,341,438,460.24 | 2,341,438,460.24 | 2,341,438,460.24 | 2,341,438,460.24 | 2,341,438,460.24 | 2,341,438,460.24 | 2,341,438,460.24 |
| 其他综合收益(元) | 28,729,410.04 | 34,821,163.76 | 36,197,811.36 | 34,765,524.03 | 34,800,020.08 | 35,820,238.20 | 35,244,445.86 | 34,919,920.98 |
| 盈余公积(元) | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 | 99,408,928.65 |
| 未分配利润(元) | 514,813,736.08 | 408,714,651.57 | 332,859,067.80 | 210,478,503.22 | 174,439,907.42 | 37,410,062.86 | -18,774,339.02 | -129,513,246.60 |
| 归属于母公司股东权益合计(元) | 3,685,630,012.07 | 3,585,622,681.28 | 3,511,143,745.11 | 3,387,330,893.20 | 3,351,326,793.45 | 3,215,317,167.01 | 3,158,556,972.79 | 3,047,493,540.33 |
| 少数股东权益(元) | 66,948,739.85 | 59,909,731.95 | 59,121,845.96 | 55,121,564.15 | 52,063,068.95 | 47,229,353.84 | 40,844,685.67 | 39,432,457.05 |
| 股东权益合计(元) | 3,752,578,751.92 | 3,645,532,413.23 | 3,570,265,591.07 | 3,442,452,457.35 | 3,403,389,862.40 | 3,262,546,520.85 | 3,199,401,658.46 | 3,086,925,997.38 |
| 负债和股东权益合计(元) | 6,434,712,534.82 | 6,400,523,971.28 | 6,050,751,896.90 | 5,978,393,379.74 | 6,005,094,610.33 | 5,537,014,896.78 | 5,443,228,339.94 | 5,246,641,006.67 |
| 公告日期 | 2024-03-20 | 2023-10-28 | 2023-08-05 | 2023-04-22 | 2023-04-11 | 2022-10-27 | 2022-08-23 | 2022-04-23 |
| 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) |