| 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) | 1,563,686,962.82 | 1,346,748,979.76 | 1,178,037,133.86 | 1,151,038,128.93 | 1,448,400,458.29 | 1,320,948,579.53 | 1,265,478,002.50 | 956,721,439.27 |
| 其中：交易性金融资产(元) | 30,081,369.86 | 30,157,191.78 | - | 53,329,326.04 | - | 82,197,208.22 | 82,335,257.54 | 333,628,782.80 |
| 应收票据及应收账款(元) | 769,787,705.49 | 847,746,666.33 | 845,291,438.15 | 741,037,041.43 | 788,186,231.00 | 848,528,871.28 | 578,549,699.29 | 716,556,040.72 |
| 其中：应收票据(元) | 111,771,000.00 | 143,410,000.00 | 49,500,000.00 | 78,911,402.51 | 78,911,402.51 | 120,630,000.00 | 43,992,000.00 | 104,140,000.00 |
| 其中：应收账款(元) | 658,016,705.49 | 704,336,666.33 | 795,791,438.15 | 662,125,638.92 | 709,274,828.49 | 727,898,871.28 | 534,557,699.29 | 612,416,040.72 |
| 预付款项(元) | 59,070,190.81 | 141,932,700.45 | 86,836,528.18 | 133,667,627.83 | 46,638,972.63 | 349,560,874.70 | 273,310,644.38 | 159,074,948.10 |
| 应收股利(元) | - | - | - | - | 60,447,574.42 | - | - | - |
| 其他应收款(元) | 13,139,374.14 | 10,081,342.24 | 7,636,066.22 | 3,025,598.53 | 1,403,035.83 | 1,767,988.69 | 1,897,529.93 | 1,273,724.28 |
| 存货(元) | 788,663,998.11 | 758,661,557.16 | 786,785,174.50 | 974,254,506.99 | 927,582,328.78 | 897,252,745.42 | 968,801,973.08 | 1,025,255,127.62 |
| 一年内到期的非流动资产(元) | 377,376.04 | 772,790.93 | 772,790.93 | 1,528,293.44 | 1,528,293.44 | 371,630.96 | 739,366.74 | 739,366.74 |
| 其他流动资产(元) | 29,452,968.92 | 20,182,546.77 | 23,908,805.83 | 20,058,256.68 | 22,336,259.90 | 8,471,315.46 | 16,623,413.83 | 10,198,145.10 |
| 流动资产合计(元) | 3,452,247,698.72 | 3,308,575,327.38 | 3,006,994,995.70 | 3,235,503,779.87 | 3,526,558,154.29 | 3,614,763,114.26 | 3,382,190,887.29 | 3,315,605,574.63 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 2,357,925.81 | 2,735,301.85 | 2,735,301.85 | 2,735,301.85 | 2,735,301.85 | 4,263,595.29 | 4,263,595.29 | 4,263,595.29 |
| 长期股权投资(元) | 12,315,303.95 | 12,406,552.62 | 2,828,061.61 | 5,667,882.35 | 5,411,671.57 | 2,169,282.68 | 3,994,857.53 | 4,102,157.90 |
| 其他非流动金融资产(元) | 961,805,710.66 | 981,975,439.85 | 1,094,878,152.81 | 993,905,362.24 | 943,588,445.38 | 863,899,567.31 | 932,902,250.42 | 985,525,136.95 |
| 投资性房地产(元) | 105,671,919.06 | 107,890,467.61 | 110,209,449.00 | 112,530,886.08 | 145,837,038.35 | 155,448,886.92 | 144,075,047.79 | 174,427,784.84 |
| 固定资产(元) | 850,686,160.83 | 871,411,033.58 | 891,186,822.21 | 932,332,433.33 | 930,544,656.37 | 967,384,074.72 | 998,245,729.95 | 1,021,617,177.18 |
| 在建工程(元) | 353,557,067.71 | 223,642,466.02 | 145,366,079.53 | 21,388,295.07 | 11,917,179.05 | 62,329,749.74 | 55,211,461.70 | 52,088,882.20 |
| 使用权资产(元) | 65,293,690.08 | 14,813,084.26 | 19,673,212.05 | 24,895,410.44 | 29,538,875.47 | 34,468,956.37 | 39,923,198.32 | 44,459,067.13 |
| 无形资产(元) | 142,436,725.72 | 142,881,140.29 | 144,449,260.61 | 145,968,125.65 | 147,592,882.87 | 148,615,907.82 | 149,761,303.90 | 151,062,913.32 |
| 长期待摊费用(元) | 7,431,026.91 | 7,608,516.60 | 7,738,389.01 | 5,074,813.09 | 4,587,684.15 | 6,653,333.01 | 6,145,412.82 | 5,470,023.76 |
| 递延所得税资产(元) | 53,316,935.22 | 53,493,453.97 | 49,140,366.52 | 44,803,352.64 | 44,734,846.03 | 31,983,963.09 | 31,159,474.38 | 31,919,812.18 |
| 其他非流动资产(元) | 2,746,033.43 | 7,542,289.94 | 73,122,359.58 | 201,587,801.86 | 8,905,944.45 | 16,509,902.65 | 16,145,150.86 | 12,827,130.07 |
| 非流动资产合计(元) | 2,557,618,499.38 | 2,426,399,746.59 | 2,541,327,454.78 | 2,490,889,664.60 | 2,275,394,525.54 | 2,293,727,219.60 | 2,381,827,482.96 | 2,487,763,680.82 |
| 资产总计(元) | 6,009,866,198.10 | 5,734,975,073.97 | 5,548,322,450.48 | 5,726,393,444.47 | 5,801,952,679.83 | 5,908,490,333.86 | 5,764,018,370.25 | 5,803,369,255.45 |
| 流动负债： | ||||||||
| 短期借款(元) | 200,165,000.00 | 320,000,000.00 | 350,196,500.00 | 390,268,015.22 | 397,783,372.73 | 432,689,660.97 | 308,114,933.37 | 393,852,198.33 |
| 应付票据及应付账款(元) | 1,267,875,764.71 | 1,112,041,089.10 | 921,602,296.40 | 1,198,078,323.90 | 1,264,110,047.37 | 1,460,343,948.31 | 1,556,757,230.00 | 1,528,402,647.06 |
| 其中：应付票据(元) | 313,540,000.00 | 115,200,000.00 | 22,500,000.00 | 105,500,000.00 | 130,000,000.00 | 20,000,000.00 | 23,000,000.00 | 103,470,000.00 |
| 其中：应付账款(元) | 954,335,764.71 | 996,841,089.10 | 899,102,296.40 | 1,092,578,323.90 | 1,134,110,047.37 | 1,440,343,948.31 | 1,533,757,230.00 | 1,424,932,647.06 |
| 预收款项(元) | 461,611.41 | 7,636.82 | 76,794.11 | 617,895.07 | 653,842.28 | 7,257.68 | 278,904.83 | 240,586.33 |
| 合同负债(元) | 15,441,393.78 | 12,086,650.24 | 12,344,116.21 | 12,710,698.01 | 12,041,816.04 | 421,886.19 | 1,510,167.42 | 1,767,381.78 |
| 应付职工薪酬(元) | 52,968,373.99 | 32,908,875.18 | 34,772,096.38 | 28,171,697.67 | 58,219,572.74 | 29,926,562.76 | 22,014,927.67 | 19,079,909.05 |
| 应交税费(元) | 64,723,118.14 | 43,055,877.15 | 31,598,530.90 | 42,431,544.52 | 58,927,339.21 | 61,967,314.99 | 12,708,087.79 | 37,843,418.47 |
| 应付利息(元) | - | - | - | - | - | - | - | 72,480.95 |
| 应付股利(元) | 1,469,000.00 | 1,468,999.99 | 2,570,750.00 | 1,660,750.00 | 1,660,750.00 | 4,846,672.82 | 2,372,500.00 | 1,072,500.00 |
| 其他应付款(元) | 70,466,518.39 | 41,335,562.54 | 40,620,168.13 | 41,550,900.51 | 68,255,924.48 | 110,607,989.44 | 193,802,650.52 | 50,170,040.85 |
| 一年内到期的非流动负债(元) | 19,702,919.15 | 9,899,220.80 | 14,143,543.57 | 23,478,649.49 | 28,490,309.18 | 15,673,878.47 | 15,718,670.27 | 15,795,352.00 |
| 其他流动负债(元) | 70,219,155.49 | 58,982,723.69 | 28,572,723.69 | 68,520,883.77 | 66,259,991.19 | 83,554,845.20 | 16,045,587.81 | 64,250,000.00 |
| 流动负债合计(元) | 1,763,492,855.06 | 1,631,786,635.51 | 1,436,497,519.39 | 1,807,489,358.16 | 1,956,402,965.22 | 2,200,040,016.83 | 2,129,323,659.68 | 2,112,546,514.82 |
| 非流动负债： | ||||||||
| 长期借款(元) | 262,090,029.17 | 160,000,000.00 | 160,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 54,850,816.48 | 12,336,001.65 | 14,210,535.39 | 12,443,403.23 | 11,561,601.14 | 26,510,480.00 | 31,096,162.82 | 39,828,539.34 |
| 长期应付职工薪酬(元) | 12,480,020.74 | 16,640,027.65 | 16,640,027.65 | 16,640,027.65 | 16,640,027.65 | - | - | - |
| 递延收益(元) | 31,019,857.29 | 30,004,566.60 | 30,931,018.47 | 31,766,185.91 | 33,836,959.61 | 36,353,674.75 | 39,874,014.76 | 41,192,621.54 |
| 递延所得税负债(元) | 103,157,239.89 | 131,112,183.54 | 140,032,494.89 | 151,513,250.48 | 145,434,021.26 | 124,582,110.87 | 143,843,991.47 | 134,422,341.21 |
| 其他非流动负债(元) | 374,400.00 | 483,301.00 | 483,301.00 | 594,750.00 | 594,750.00 | 651,430.00 | 708,747.00 | 708,747.00 |
| 非流动负债合计(元) | 463,972,363.57 | 350,576,080.44 | 362,297,377.40 | 212,957,617.27 | 208,067,359.66 | 188,097,695.62 | 215,522,916.05 | 216,152,249.09 |
| 负债合计(元) | 2,227,465,218.63 | 1,982,362,715.95 | 1,798,794,896.79 | 2,020,446,975.43 | 2,164,470,324.88 | 2,388,137,712.45 | 2,344,846,575.73 | 2,328,698,763.91 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 771,770,000.00 | 771,770,000.00 | 771,770,000.00 | 771,770,000.00 | 771,770,000.00 | 771,770,000.00 | 771,770,000.00 | 771,770,000.00 |
| 资本公积(元) | 930,628,655.05 | 929,982,540.76 | 929,336,426.47 | 928,236,412.18 | 926,909,447.89 | 925,582,483.60 | 924,255,519.31 | 922,165,305.02 |
| 减：库存股(元) | 11,787,683.49 | 11,787,683.49 | 20,597,875.37 | 20,597,875.37 | 20,597,875.37 | 20,597,875.37 | 29,377,496.50 | 29,377,496.50 |
| 其他综合收益(元) | -1,098,040.79 | -1,018,897.99 | -516,089.01 | -1,892,279.12 | -1,448,147.17 | -1,027,362.71 | -2,138,379.99 | -3,165,605.69 |
| 盈余公积(元) | 148,478,977.99 | 142,068,977.32 | 142,068,977.32 | 142,068,977.32 | 142,068,977.32 | 136,703,611.72 | 136,703,611.72 | 136,703,611.72 |
| 未分配利润(元) | 1,403,666,477.97 | 1,411,163,914.03 | 1,387,711,545.33 | 1,375,755,340.71 | 1,321,630,758.71 | 1,225,578,727.75 | 1,123,044,522.81 | 1,187,791,006.92 |
| 归属于母公司股东权益合计(元) | 3,241,658,386.73 | 3,242,178,850.63 | 3,209,772,984.74 | 3,195,340,575.72 | 3,140,333,161.38 | 3,038,009,584.99 | 2,924,257,777.35 | 2,985,886,821.47 |
| 少数股东权益(元) | 540,742,592.74 | 510,433,507.39 | 539,754,568.95 | 510,605,893.32 | 497,149,193.57 | 482,343,036.42 | 494,914,017.17 | 488,783,670.07 |
| 股东权益合计(元) | 3,782,400,979.47 | 3,752,612,358.02 | 3,749,527,553.69 | 3,705,946,469.04 | 3,637,482,354.95 | 3,520,352,621.41 | 3,419,171,794.52 | 3,474,670,491.54 |
| 负债和股东权益合计(元) | 6,009,866,198.10 | 5,734,975,073.97 | 5,548,322,450.48 | 5,726,393,444.47 | 5,801,952,679.83 | 5,908,490,333.86 | 5,764,018,370.25 | 5,803,369,255.45 |
| 公告日期 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-26 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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