| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 360,130,825.26 | 545,644,399.24 | 575,122,060.79 | 497,834,495.29 | 484,168,879.65 | 480,789,061.42 | 412,906,552.81 | 432,652,290.36 | 440,464,880.13 | 540,813,817.90 |
| 其中：交易性金融资产(元) | 229,585,331.24 | 238,124,785.16 | 232,714,795.16 | 352,231,255.45 | 392,263,778.32 | 258,461,264.45 | 264,491,470.01 | 253,405,207.07 | 289,109,797.74 | 284,348,342.65 |
| 应收票据及应收账款(元) | 1,101,574,257.55 | 1,194,714,622.45 | 1,159,902,535.88 | 1,020,127,621.17 | 1,145,754,089.60 | 1,187,199,172.99 | 1,050,567,862.39 | 1,192,069,976.22 | 1,448,602,246.19 | 1,226,329,566.71 |
| 其中：应收票据(元) | 971,934,903.48 | 1,062,035,737.19 | 1,019,166,599.86 | 866,373,426.03 | 991,433,080.62 | 1,045,930,358.67 | 879,409,214.06 | 1,029,699,277.30 | 1,263,560,086.90 | 1,091,462,546.44 |
| 其中：应收账款(元) | 129,639,354.07 | 132,678,885.26 | 140,735,936.02 | 153,754,195.14 | 154,321,008.98 | 141,268,814.32 | 171,158,648.33 | 162,370,698.92 | 185,042,159.29 | 134,867,020.27 |
| 预付款项(元) | 132,669,720.86 | 99,429,514.22 | 120,236,862.96 | 108,802,654.99 | 100,519,838.81 | 114,174,173.38 | 195,962,099.50 | 105,978,946.80 | 208,762,727.15 | 150,266,225.75 |
| 其他应收款(元) | 4,072,615.75 | 4,562,968.70 | 6,713,361.63 | 7,128,736.71 | 5,496,448.94 | 5,071,281.08 | 5,267,791.74 | 17,038,840.45 | 16,285,453.87 | 14,113,804.41 |
| 存货(元) | 644,789,218.71 | 723,646,731.33 | 661,262,333.96 | 587,775,640.79 | 612,472,063.08 | 771,269,323.79 | 826,540,238.79 | 712,090,905.73 | 732,706,052.64 | 639,200,639.46 |
| 其他流动资产(元) | 412,889,207.93 | 465,940,635.39 | 570,942,821.94 | 261,440,272.45 | 230,026,565.17 | 592,438,285.14 | 562,022,701.21 | 482,516,881.79 | 420,813,317.52 | 464,941,909.51 |
| 流动资产合计(元) | 3,032,204,509.72 | 3,425,381,523.06 | 3,433,219,200.58 | 2,913,020,313.37 | 3,087,809,886.07 | 3,448,451,574.83 | 3,369,585,798.80 | 3,261,761,989.12 | 3,708,579,374.73 | 3,452,902,138.68 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 198,608,127.79 | 220,259,767.24 | 216,053,099.31 | 200,251,841.49 | 199,195,882.91 | 211,013,714.01 | 207,856,012.22 | 199,897,529.92 | 182,265,353.51 | 191,502,771.78 |
| 其他权益工具投资(元) | 190,430,544.60 | 191,999,231.47 | 191,999,231.47 | 197,277,618.41 | 198,289,764.16 | 198,289,764.16 | 213,969,115.47 | 230,572,573.45 | 230,572,573.45 | 231,769,050.88 |
| 其他非流动金融资产(元) | 40,583,652.60 | 40,583,652.60 | 40,808,331.76 | 38,564,583.51 | 38,564,583.51 | 38,564,583.51 | 38,564,583.51 | - | - | - |
| 固定资产(元) | 3,598,849,268.94 | 3,721,477,976.97 | 3,767,247,473.52 | 3,690,878,494.74 | 3,527,753,876.18 | 3,611,422,099.94 | 3,679,714,741.58 | 3,783,600,723.61 | 3,870,177,231.40 | 3,385,107,769.29 |
| 在建工程(元) | 619,275,742.76 | 500,917,498.50 | 445,652,018.70 | 569,342,451.37 | 655,169,382.70 | 636,031,176.01 | 536,416,977.98 | 528,751,783.54 | 499,116,055.82 | 1,009,533,700.69 |
| 无形资产(元) | 163,886,158.09 | 166,392,482.34 | 168,898,806.61 | 171,326,837.54 | 173,825,291.36 | 177,459,650.22 | 179,136,113.84 | 181,743,221.79 | 184,319,118.07 | 187,893,151.56 |
| 长期待摊费用(元) | 20,457,426.41 | 24,412,461.26 | 28,544,073.68 | 29,756,459.30 | 27,413,946.11 | 32,442,750.59 | 37,845,792.51 | 31,941,079.65 | 21,058,937.00 | 23,660,919.46 |
| 递延所得税资产(元) | 41,105,392.44 | 42,408,699.77 | 39,818,905.56 | 52,533,600.63 | 48,409,805.87 | 46,966,738.35 | 47,874,087.36 | 50,378,521.14 | 37,695,150.41 | 43,429,540.98 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 |
| 非流动资产合计(元) | 4,873,196,313.63 | 4,908,451,770.15 | 4,899,021,940.61 | 4,949,931,886.99 | 4,868,622,532.80 | 4,952,190,476.79 | 4,941,377,424.47 | 5,009,185,433.10 | 5,027,504,419.66 | 5,075,196,904.64 |
| 资产总计(元) | 7,905,400,823.35 | 8,333,833,293.21 | 8,332,241,141.19 | 7,862,952,200.36 | 7,956,432,418.87 | 8,400,642,051.62 | 8,310,963,223.27 | 8,270,947,422.22 | 8,736,083,794.39 | 8,528,099,043.32 |
| 流动负债： | ||||||||||
| 短期借款(元) | 88,943,283.46 | 227,093,601.63 | 282,983,427.95 | 327,407,341.98 | 509,433,360.19 | 539,862,549.42 | 439,921,121.23 | 817,683,484.20 | 975,393,631.97 | 1,113,820,173.40 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,821,327.75 | 111,750.00 | - | 2,369,482.50 | 885,268.50 | 5,018,044.99 |
| 应付票据及应付账款(元) | 633,668,844.33 | 652,028,094.48 | 701,876,604.92 | 633,125,930.45 | 641,630,770.94 | 821,745,410.08 | 924,046,227.39 | 576,603,780.88 | 606,085,573.74 | 719,639,966.55 |
| 其中：应付票据(元) | 172,276,934.00 | 225,568,979.29 | 214,979,957.29 | 154,178,371.00 | 160,174,633.30 | 280,794,093.30 | 232,789,000.00 | 68,615,455.00 | 71,434,726.81 | 120,597,467.81 |
| 其中：应付账款(元) | 461,391,910.33 | 426,459,115.19 | 486,896,647.63 | 478,947,559.45 | 481,456,137.64 | 540,951,316.78 | 691,257,227.39 | 507,988,325.88 | 534,650,846.93 | 599,042,498.74 |
| 合同负债(元) | 237,647,991.81 | 342,458,278.89 | 317,337,005.78 | 353,609,716.63 | 217,833,014.53 | 255,612,386.81 | 428,108,586.37 | 398,903,889.46 | 443,341,255.10 | 431,919,959.82 |
| 应付职工薪酬(元) | 55,360,736.88 | 42,067,390.19 | 86,249,109.06 | 66,618,070.28 | 49,132,529.39 | 38,350,712.30 | 79,835,852.39 | 66,398,657.25 | 54,050,759.24 | 36,206,560.06 |
| 应交税费(元) | 78,537,196.78 | 120,990,000.45 | 142,230,542.15 | 59,712,671.32 | 68,733,193.71 | 104,472,098.98 | 67,825,057.05 | 44,505,034.66 | 178,315,722.38 | 138,816,873.02 |
| 其他应付款(元) | 70,301,651.83 | 69,000,152.08 | 77,229,811.60 | 80,487,061.65 | 83,328,658.74 | 81,055,321.80 | 79,279,801.59 | 78,734,646.68 | 75,313,125.15 | 104,815,597.65 |
| 一年内到期的非流动负债(元) | 41,294,805.56 | 41,540,505.55 | 64,035,226.09 | 71,039,980.80 | 89,520,143.05 | 89,031,224.29 | 83,736,042.24 | 83,730,997.95 | 73,393,865.80 | 87,663,137.41 |
| 其他流动负债(元) | 977,786,425.91 | 1,035,734,998.04 | 1,089,673,916.43 | 940,640,894.88 | 1,084,522,800.84 | 1,117,656,637.49 | 1,012,393,739.71 | 1,144,735,829.43 | 1,297,324,678.64 | 1,104,964,686.60 |
| 流动负债合计(元) | 2,183,540,936.56 | 2,530,913,021.31 | 2,761,615,643.98 | 2,532,641,667.99 | 2,745,955,799.14 | 3,047,898,091.17 | 3,115,146,427.97 | 3,213,665,803.01 | 3,704,103,880.52 | 3,742,864,999.50 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 16,018,027.78 | 25,277,111.11 | 41,290,588.88 | 32,035,323.61 | 86,561,562.29 | 86,557,469.33 | 121,098,604.82 | 117,066,029.06 |
| 递延收益(元) | 4,205,000.00 | 5,466,500.00 | 6,728,000.00 | 7,989,500.00 | 9,251,000.00 | 10,512,500.00 | 11,774,000.00 | 13,007,156.00 | 14,297,000.00 | 15,558,500.00 |
| 递延所得税负债(元) | 1,933,474.60 | 1,933,474.60 | 1,933,474.60 | 6,140,999.23 | 6,140,999.23 | 6,140,999.23 | 6,140,999.23 | 1,220,849.38 | 1,220,849.38 | 10,048,118.00 |
| 非流动负债合计(元) | 6,138,474.60 | 7,399,974.60 | 24,679,502.38 | 39,407,610.34 | 56,682,588.11 | 48,688,822.84 | 104,476,561.52 | 100,785,474.71 | 136,616,454.20 | 142,672,647.06 |
| 负债合计(元) | 2,189,679,411.16 | 2,538,312,995.91 | 2,786,295,146.36 | 2,572,049,278.33 | 2,802,638,387.25 | 3,096,586,914.01 | 3,219,622,989.49 | 3,314,451,277.72 | 3,840,720,334.72 | 3,885,537,646.56 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 |
| 资本公积(元) | 1,308,876,130.07 | 1,308,876,130.07 | 1,298,822,620.04 | 1,288,769,110.01 | 1,278,715,599.98 | 1,268,662,089.95 | 1,258,608,579.92 | 1,259,015,515.40 | 1,248,615,332.60 | 1,253,143,039.35 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 62,685,447.55 |
| 其他综合收益(元) | 23,037,581.19 | 23,037,581.19 | 23,037,581.19 | 20,941,684.67 | 20,941,684.67 | 20,941,684.67 | 20,941,684.67 | 8,168,820.44 | 8,168,820.44 | 9,497,222.78 |
| 盈余公积(元) | 401,682,652.54 | 401,682,652.54 | 401,682,652.54 | 363,038,135.83 | 363,038,135.83 | 363,038,135.83 | 363,038,135.83 | 243,233,518.99 | 243,233,518.99 | 243,233,518.99 |
| 未分配利润(元) | 2,969,270,543.94 | 3,046,373,084.81 | 2,803,857,609.56 | 2,582,252,870.67 | 2,451,344,861.82 | 2,604,043,313.53 | 2,398,527,366.81 | 2,405,117,005.01 | 2,348,495,702.13 | 2,175,889,453.67 |
| 归属于母公司股东权益合计(元) | 5,655,231,553.74 | 5,732,334,094.61 | 5,479,765,109.33 | 5,207,366,447.18 | 5,066,404,928.30 | 5,209,049,869.98 | 4,993,480,413.23 | 4,867,899,505.84 | 4,800,878,020.16 | 4,571,442,433.24 |
| 少数股东权益(元) | 60,489,858.45 | 63,186,202.69 | 66,180,885.50 | 83,536,474.85 | 87,389,103.32 | 95,005,267.63 | 97,859,820.55 | 88,596,638.66 | 94,485,439.51 | 71,118,963.52 |
| 股东权益合计(元) | 5,715,721,412.19 | 5,795,520,297.30 | 5,545,945,994.83 | 5,290,902,922.03 | 5,153,794,031.62 | 5,304,055,137.61 | 5,091,340,233.78 | 4,956,496,144.50 | 4,895,363,459.67 | 4,642,561,396.76 |
| 负债和股东权益合计(元) | 7,905,400,823.35 | 8,333,833,293.21 | 8,332,241,141.19 | 7,862,952,200.36 | 7,956,432,418.87 | 8,400,642,051.62 | 8,310,963,223.27 | 8,270,947,422.22 | 8,736,083,794.39 | 8,528,099,043.32 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 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 | ||||||||
| 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) | 下载财报(PDF) |