| 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) | 817,630,838.09 | 804,452,716.57 | 739,942,439.52 | 1,070,823,820.37 | 900,340,439.49 | 1,149,332,744.54 | 1,157,545,692.58 | 1,538,868,836.98 | 1,793,505,641.10 |
| 应收票据及应收账款(元) | 980,315,063.74 | 1,015,080,560.14 | 1,240,446,181.35 | 1,253,801,631.46 | 1,358,508,250.92 | 1,215,072,260.83 | 1,519,246,936.99 | 1,329,255,847.82 | 1,177,149,273.85 |
| 其中：应收账款(元) | 980,315,063.74 | 1,015,080,560.14 | 1,240,446,181.35 | 1,253,801,631.46 | 1,358,508,250.92 | 1,215,072,260.83 | 1,519,246,936.99 | 1,329,255,847.82 | 1,177,149,273.85 |
| 预付款项(元) | 367,266,579.02 | 303,111,862.37 | 493,282,877.55 | 404,968,606.71 | 435,598,830.08 | 370,280,798.31 | 318,612,682.43 | 303,305,323.39 | 260,551,148.40 |
| 其他应收款(元) | 216,222,556.37 | 228,302,313.08 | 172,830,956.20 | 204,258,852.98 | 254,416,724.08 | 240,764,295.06 | 129,583,343.91 | 92,998,164.79 | 107,206,138.30 |
| 存货(元) | 513,471,623.27 | 505,751,370.61 | 525,918,784.09 | 548,392,796.99 | 602,093,255.41 | 639,785,563.60 | 923,241,450.74 | 862,648,650.60 | 876,732,339.39 |
| 一年内到期的非流动资产(元) | 5,251,532.67 | 1,355,669.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 136,038,072.61 | 157,003,722.66 | 210,090,764.00 | 185,144,324.60 | 183,017,535.48 | 156,966,853.90 | 119,012,635.06 | 107,847,068.91 | 76,543,218.88 |
| 流动资产合计(元) | 3,036,196,265.77 | 3,015,058,214.43 | 3,382,512,002.71 | 3,667,390,033.11 | 3,733,975,035.46 | 3,772,202,516.24 | 4,167,242,741.71 | 4,234,923,892.49 | 4,291,687,759.92 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 53,720,353.40 | 59,746,991.35 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 123,244,545.33 | 122,368,265.91 | 77,974,445.60 | 71,869,315.24 | 74,193,746.46 | 71,343,194.67 | 72,454,562.28 | 93,956,039.62 | 82,917,821.79 |
| 其他权益工具投资(元) | 64,650,000.00 | 64,650,000.00 | 106,650,000.00 | 106,650,000.00 | 101,650,000.00 | 61,650,000.00 | 79,523,976.36 | 78,523,976.36 | 67,261,915.06 |
| 其他非流动金融资产(元) | 68,581,657.20 | 69,028,225.37 | 69,236,246.20 | 69,236,246.20 | 29,226,954.77 | 9,236,095.88 | 8,535,301.87 | 9,226,031.36 | 9,188,990.09 |
| 投资性房地产(元) | 191,930,800.10 | 203,200,290.86 | 35,013,763.80 | 35,383,632.93 | 42,483,149.78 | 43,139,914.32 | 44,017,981.94 | 36,714,619.06 | 37,146,540.18 |
| 固定资产(元) | 372,834,892.60 | 364,833,696.76 | 535,215,816.19 | 535,927,209.33 | 535,169,100.00 | 542,433,603.50 | 108,962,865.32 | 105,797,754.20 | 86,505,660.92 |
| 在建工程(元) | 240,961,077.33 | 459,466,709.64 | 408,441,452.24 | 358,125,916.36 | 321,025,340.87 | 259,284,842.75 | 118,127,433.34 | 29,013,031.83 | 68,518,723.75 |
| 使用权资产(元) | 455,977,449.39 | 467,295,862.14 | 75,816,927.21 | 84,077,342.67 | 91,123,145.43 | 98,374,560.21 | 104,851,298.42 | 109,855,169.37 | 126,208,925.28 |
| 无形资产(元) | 172,373,376.63 | 175,717,002.76 | 175,126,461.00 | 178,362,873.64 | 166,456,649.45 | 169,301,884.81 | 125,070,120.86 | 127,051,435.31 | 129,456,452.55 |
| 商誉(元) | 1,309,601,534.28 | 1,309,601,534.28 | 1,419,875,023.80 | 1,419,875,023.80 | 1,419,875,023.80 | 1,419,875,023.80 | 1,463,409,261.53 | 1,463,409,261.53 | 1,463,409,261.53 |
| 长期待摊费用(元) | 390,927,118.20 | 167,091,184.37 | 152,182,075.08 | 169,588,209.62 | 183,321,248.01 | 205,115,395.78 | 203,857,989.30 | 214,969,126.97 | 217,089,498.34 |
| 递延所得税资产(元) | 265,661,633.04 | 253,805,586.51 | 130,013,175.04 | 97,756,650.42 | 59,677,855.36 | 47,085,459.41 | 106,028,241.55 | 91,098,259.63 | 87,315,077.17 |
| 其他非流动资产(元) | 59,172,069.20 | 69,992,576.55 | 76,068,333.30 | 59,503,488.78 | 62,687,857.58 | 67,169,558.46 | 656,186,316.99 | 686,664,569.27 | 512,748,925.03 |
| 非流动资产合计(元) | 3,769,636,506.70 | 3,786,797,926.50 | 3,261,613,719.46 | 3,186,355,908.99 | 3,086,890,071.51 | 2,994,009,533.59 | 3,091,025,349.76 | 3,046,279,274.51 | 2,887,767,791.69 |
| 资产总计(元) | 6,805,832,772.47 | 6,801,856,140.93 | 6,644,125,722.17 | 6,853,745,942.10 | 6,820,865,106.97 | 6,766,212,049.83 | 7,258,268,091.47 | 7,281,203,167.00 | 7,179,455,551.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 859,118,399.72 | 905,073,473.88 | 812,622,532.50 | 924,487,309.72 | 818,516,972.35 | 752,501,780.13 | 642,337,459.58 | 735,875,714.56 | 644,661,196.70 |
| 应付票据及应付账款(元) | 534,915,659.17 | 444,052,688.37 | 272,121,549.96 | 183,579,940.42 | 238,974,189.57 | 236,895,901.00 | 287,874,662.98 | 395,419,701.28 | 335,373,018.32 |
| 其中：应付票据(元) | 94,242,000.00 | 86,587,000.00 | 98,634,938.00 | 62,289,938.00 | 20,000,000.00 | 23,431,447.60 | 21,823,318.68 | 72,298,982.06 | 60,298,982.06 |
| 其中：应付账款(元) | 440,673,659.17 | 357,465,688.37 | 173,486,611.96 | 121,290,002.42 | 218,974,189.57 | 213,464,453.40 | 266,051,344.30 | 323,120,719.22 | 275,074,036.26 |
| 合同负债(元) | 95,848,908.11 | 32,807,739.43 | 61,674,039.79 | 51,041,156.64 | 55,969,154.58 | 43,797,666.06 | 35,470,193.47 | 41,240,114.43 | 58,158,706.11 |
| 应付职工薪酬(元) | 47,821,858.25 | 56,056,858.43 | 36,206,037.94 | 35,597,113.67 | 30,278,769.06 | 49,573,805.00 | 30,018,973.91 | 29,272,761.92 | 29,701,244.88 |
| 应交税费(元) | 91,093,671.76 | 93,292,885.06 | 96,291,810.38 | 89,776,210.36 | 150,210,016.75 | 144,121,842.25 | 131,921,639.92 | 114,287,542.25 | 95,691,415.71 |
| 应付股利(元) | - | 750,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 185,090,605.85 | 202,273,163.39 | 191,051,473.34 | 194,404,858.54 | 225,573,944.33 | 195,943,710.43 | 283,090,346.06 | 226,882,102.48 | 172,869,917.23 |
| 一年内到期的非流动负债(元) | 47,448,754.39 | 34,406,031.27 | 32,990,063.61 | 39,129,527.02 | 33,171,136.37 | 36,597,334.55 | 33,549,544.50 | 30,929,462.33 | 36,792,836.13 |
| 其他流动负债(元) | 17,376,983.96 | 10,827,325.20 | 9,571,255.42 | 8,825,978.11 | 5,951,099.93 | 12,158,726.30 | 6,969,090.93 | 9,179,771.65 | 11,878,580.68 |
| 流动负债合计(元) | 1,878,714,841.21 | 1,779,540,165.03 | 1,512,528,762.94 | 1,526,842,094.48 | 1,558,645,282.94 | 1,471,590,765.72 | 1,451,231,911.35 | 1,583,087,170.90 | 1,385,126,915.76 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 466,330,609.90 | 487,030,460.97 | 38,162,961.26 | 34,145,132.37 | 54,709,945.30 | 64,372,601.97 | 68,413,211.74 | 66,937,314.26 | 83,570,900.05 |
| 预计负债(元) | - | - | - | - | 70,000.00 | 70,000.00 | - | - | - |
| 递延所得税负债(元) | 88,825,196.76 | 90,769,961.72 | 11,923,545.25 | 13,273,808.26 | - | - | - | - | - |
| 非流动负债合计(元) | 555,155,806.66 | 577,800,422.69 | 50,086,506.51 | 47,418,940.63 | 54,779,945.30 | 64,442,601.97 | 68,413,211.74 | 66,937,314.26 | 83,570,900.05 |
| 负债合计(元) | 2,433,870,647.87 | 2,357,340,587.72 | 1,562,615,269.45 | 1,574,261,035.11 | 1,613,425,228.24 | 1,536,033,367.69 | 1,519,645,123.09 | 1,650,024,485.16 | 1,468,697,815.81 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 930,593,412.00 | 930,604,260.00 | 930,658,687.00 | 930,658,687.00 | 911,411,737.00 | 911,263,304.00 | 911,215,011.00 | 910,761,087.00 | 909,749,775.00 |
| 资本公积(元) | 5,416,036,145.21 | 5,397,738,990.83 | 5,401,133,741.10 | 5,400,558,805.94 | 5,070,586,680.68 | 5,068,300,812.48 | 5,077,591,558.21 | 5,065,422,579.37 | 5,124,167,039.54 |
| 减：库存股(元) | 159,952,386.21 | 160,051,211.49 | 160,547,834.46 | 174,005,545.52 | 92,054,726.52 | 92,054,726.52 | 96,814,224.32 | 97,529,177.12 | 47,599,677.12 |
| 其他综合收益(元) | -28,904,407.79 | -28,902,798.31 | -26,960,391.49 | -26,937,669.34 | -26,801,845.72 | -26,841,698.16 | -9,048,724.20 | -8,809,043.55 | -8,812,518.80 |
| 盈余公积(元) | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 |
| 未分配利润(元) | -1,866,597,381.29 | -1,772,358,808.11 | -1,172,633,834.70 | -930,982,140.98 | -761,069,929.28 | -723,034,759.77 | -252,648,472.87 | -347,261,231.91 | -371,442,960.65 |
| 归属于母公司股东权益合计(元) | 4,361,107,024.51 | 4,436,962,075.51 | 5,041,582,010.04 | 5,269,223,779.69 | 5,172,003,558.75 | 5,207,564,574.62 | 5,700,226,790.41 | 5,592,515,856.38 | 5,675,993,300.56 |
| 少数股东权益(元) | 10,855,100.09 | 7,553,477.70 | 39,928,442.68 | 10,261,127.30 | 35,436,319.98 | 22,614,107.52 | 38,396,177.97 | 38,662,825.46 | 34,764,435.24 |
| 股东权益合计(元) | 4,371,962,124.60 | 4,444,515,553.21 | 5,081,510,452.72 | 5,279,484,906.99 | 5,207,439,878.73 | 5,230,178,682.14 | 5,738,622,968.38 | 5,631,178,681.84 | 5,710,757,735.80 |
| 负债和股东权益合计(元) | 6,805,832,772.47 | 6,801,856,140.93 | 6,644,125,722.17 | 6,853,745,942.10 | 6,820,865,106.97 | 6,766,212,049.83 | 7,258,268,091.47 | 7,281,203,167.00 | 7,179,455,551.61 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-23 | 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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