| 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) | 633,453,805.92 | 643,412,282.76 | 784,477,017.85 | 765,385,028.87 | 758,494,766.05 | 650,310,187.66 | 660,406,051.95 | 763,117,181.80 | 797,245,590.66 |
| 其中：交易性金融资产(元) | 190,882,786.98 | 70,191,213.71 | 50,106,871.23 | 70,930,519.87 | 76,267,307.74 | 85,696,455.50 | 152,632,702.48 | 117,945,407.63 | 156,763,753.38 |
| 应收票据及应收账款(元) | 385,172,178.04 | 286,283,325.97 | 307,734,416.16 | 256,133,202.67 | 356,961,314.28 | 266,166,844.13 | 338,478,562.28 | 262,569,884.07 | 258,303,523.75 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 43,200.00 |
| 其中：应收账款(元) | 385,172,178.04 | 286,283,325.97 | 307,734,416.16 | 256,133,202.67 | 356,961,314.28 | 266,166,844.13 | 338,478,562.28 | 262,569,884.07 | 258,260,323.75 |
| 预付款项(元) | 12,476,608.10 | 13,803,461.44 | 23,286,673.91 | 16,309,256.42 | 26,826,461.33 | 16,163,925.30 | 28,460,316.95 | 21,077,172.29 | 28,010,982.59 |
| 应收股利(元) | - | - | - | - | - | 3,191,620.00 | - | - | - |
| 其他应收款(元) | 33,055,222.35 | 37,404,105.76 | 49,645,393.52 | 49,870,768.09 | 60,136,172.43 | 65,735,735.69 | 63,888,409.69 | 61,602,596.50 | 70,514,972.69 |
| 存货(元) | 2,895,228,299.75 | 2,688,260,374.77 | 2,655,069,635.20 | 2,621,876,055.60 | 2,689,581,068.00 | 2,665,115,144.40 | 2,466,172,331.06 | 2,412,407,155.62 | 2,536,856,046.34 |
| 一年内到期的非流动资产(元) | 22,704,961.94 | 67,119,564.74 | 66,093,107.00 | 65,503,802.88 | - | - | - | - | - |
| 其他流动资产(元) | 293,544,299.44 | 254,772,644.73 | 144,545,349.78 | 133,322,923.20 | 223,845,424.16 | 157,210,968.57 | 198,296,639.79 | 205,737,351.84 | 239,221,113.37 |
| 流动资产合计(元) | 4,466,518,162.52 | 4,061,246,973.88 | 4,080,958,464.65 | 3,979,331,557.60 | 4,192,112,513.99 | 3,909,590,881.25 | 3,908,335,014.20 | 3,844,456,749.75 | 4,086,915,982.78 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,950,704.63 | 1,950,704.63 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 198,960,389.61 | 197,729,131.06 | 200,814,051.79 | 202,353,241.33 | 196,576,253.17 | 194,696,712.42 | 190,419,786.19 | 187,497,661.34 | 182,435,268.88 |
| 其他权益工具投资(元) | 2,500,610.57 | 2,500,606.48 | 3,892,670.69 | 3,892,724.50 | 3,892,148.41 | 3,892,369.35 | 12,493,459.70 | 12,492,850.45 | 12,492,303.92 |
| 投资性房地产(元) | 6,742,070.31 | 6,834,007.62 | 6,925,944.93 | 7,017,882.24 | 7,109,819.55 | 7,201,756.86 | 7,293,694.17 | 7,385,631.48 | 7,477,568.79 |
| 固定资产(元) | 521,258,260.68 | 530,438,471.89 | 489,405,317.15 | 418,330,231.06 | 422,713,202.74 | 426,657,641.76 | 248,889,412.83 | 251,482,941.26 | 253,158,553.07 |
| 在建工程(元) | - | - | 35,113,321.77 | 64,218,700.66 | 35,870,999.97 | 28,286,069.06 | 205,276,968.56 | 197,236,803.26 | 192,852,444.42 |
| 使用权资产(元) | 54,654,571.28 | 61,370,522.01 | 59,433,037.81 | 59,302,681.37 | 61,190,177.14 | 68,752,233.41 | 74,739,022.64 | 71,264,328.12 | 78,872,560.52 |
| 无形资产(元) | 23,848,806.97 | 24,267,922.86 | 30,608,841.66 | 32,439,657.43 | 27,460,355.05 | 29,176,956.89 | 59,090,909.22 | 61,339,408.80 | 63,627,242.07 |
| 商誉(元) | 685,634,031.55 | 685,634,031.55 | 725,066,624.12 | 725,066,624.12 | 725,066,624.12 | 725,066,624.12 | 805,730,119.27 | 805,730,119.27 | 805,730,119.27 |
| 长期待摊费用(元) | 47,923,485.80 | 47,514,852.74 | 49,364,531.58 | 47,446,744.60 | 45,594,681.29 | 44,279,558.12 | 45,831,658.91 | 43,802,424.93 | 46,611,072.30 |
| 递延所得税资产(元) | 27,737,670.11 | 25,205,340.54 | 31,127,938.76 | 29,954,420.99 | 28,517,926.62 | 29,297,527.21 | 29,502,478.76 | 30,528,852.16 | 28,665,800.46 |
| 其他非流动资产(元) | 95,478,922.24 | 92,794,652.91 | 21,195,186.08 | 22,039,650.51 | 21,351,902.18 | 86,194,882.62 | 258,053.10 | 207,079.65 | 578,903.44 |
| 非流动资产合计(元) | 1,666,689,523.75 | 1,676,240,244.29 | 1,652,947,466.34 | 1,612,062,558.81 | 1,575,344,090.24 | 1,643,502,331.82 | 1,679,525,563.35 | 1,668,968,100.72 | 1,672,501,837.14 |
| 资产总计(元) | 6,133,207,686.27 | 5,737,487,218.17 | 5,733,905,930.99 | 5,591,394,116.41 | 5,767,456,604.23 | 5,553,093,213.07 | 5,587,860,577.55 | 5,513,424,850.47 | 5,759,417,819.92 |
| 流动负债： | |||||||||
| 短期借款(元) | 355,823,110.00 | 333,289,124.16 | 393,180,388.90 | 444,638,598.05 | 449,237,493.62 | 438,866,740.27 | 488,622,419.40 | 542,087,158.30 | 571,729,918.05 |
| 其中：交易性金融负债(元) | 909,395,705.86 | 652,617,744.09 | 604,763,052.53 | 577,053,290.46 | 566,066,698.68 | 518,137,721.94 | 449,667,350.43 | 472,810,617.14 | 550,660,444.45 |
| 应付票据及应付账款(元) | 153,669,180.24 | 115,559,437.13 | 152,022,027.91 | 142,608,173.08 | 208,713,337.11 | 144,196,046.63 | 170,610,390.07 | 147,164,255.25 | 124,483,850.27 |
| 其中：应付账款(元) | 153,669,180.24 | 115,559,437.13 | 152,022,027.91 | 142,608,173.08 | 208,713,337.11 | 144,196,046.63 | 170,610,390.07 | 147,164,255.25 | 124,483,850.27 |
| 预收款项(元) | 59,051.50 | 84,337.14 | 50,242.00 | 86,721.00 | 100,000.00 | 37,857.14 | 10,528.01 | - | 110,000.00 |
| 合同负债(元) | 78,748,368.45 | 89,321,229.04 | 104,397,525.78 | 78,449,291.42 | 79,215,590.85 | 100,643,323.47 | 114,557,209.59 | 100,175,545.45 | 92,961,103.53 |
| 应付职工薪酬(元) | 34,586,032.67 | 71,159,609.72 | 44,457,722.83 | 39,793,169.83 | 22,457,808.62 | 39,799,373.25 | 33,118,097.97 | 28,912,046.94 | 23,026,558.95 |
| 应交税费(元) | 87,671,087.12 | 58,570,133.78 | 71,278,065.18 | 54,690,017.05 | 67,770,591.51 | 41,838,306.82 | 59,634,174.77 | 46,895,145.06 | 70,281,896.47 |
| 其他应付款(元) | 208,163,239.79 | 231,890,419.47 | 221,821,042.38 | 204,033,434.54 | 214,103,024.78 | 237,415,889.43 | 208,349,929.21 | 204,263,001.80 | 212,037,586.79 |
| 一年内到期的非流动负债(元) | 96,160,735.53 | 99,835,075.86 | 84,163,460.79 | 103,304,635.55 | 69,302,507.99 | 71,454,131.96 | 71,636,282.55 | 66,660,192.28 | 69,881,186.52 |
| 其他流动负债(元) | 33,021,075.71 | 41,631,478.26 | 43,303,444.51 | 39,865,740.94 | 46,409,315.54 | 57,159,214.05 | 49,306,348.63 | 65,710,870.71 | 72,755,174.14 |
| 流动负债合计(元) | 1,957,297,586.87 | 1,693,958,588.65 | 1,719,436,972.81 | 1,684,523,071.92 | 1,723,376,368.70 | 1,649,548,604.96 | 1,645,512,730.63 | 1,674,678,832.93 | 1,787,927,719.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 195,762,000.00 | 195,762,000.00 | 228,389,000.00 | 228,389,000.00 | 279,016,000.00 | 279,016,000.00 | 277,329,500.00 | 264,171,500.00 | 275,112,000.00 |
| 租赁负债(元) | 27,210,100.50 | 30,250,911.00 | 25,072,337.44 | 24,954,807.29 | 27,036,152.88 | 32,803,641.95 | 36,945,647.06 | 36,229,154.39 | 39,952,131.38 |
| 递延所得税负债(元) | - | - | 210,001.47 | 209,784.89 | 236,916.76 | 208,533.21 | 141,321.51 | 143,799.03 | 4,562.69 |
| 非流动负债合计(元) | 222,972,100.50 | 226,012,911.00 | 253,671,338.91 | 253,553,592.18 | 306,289,069.64 | 312,028,175.16 | 314,416,468.57 | 300,544,453.42 | 315,068,694.07 |
| 负债合计(元) | 2,180,269,687.37 | 1,919,971,499.65 | 1,973,108,311.72 | 1,938,076,664.10 | 2,029,665,438.34 | 1,961,576,780.12 | 1,959,929,199.20 | 1,975,223,286.35 | 2,102,996,413.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 888,512,707.00 | 888,512,707.00 | 888,512,707.00 | 888,512,707.00 | 888,512,707.00 | 888,512,707.00 | 888,512,707.00 | 888,512,707.00 | 888,512,707.00 |
| 资本公积(元) | 1,283,948,099.76 | 1,280,585,555.52 | 1,357,122,717.18 | 1,354,187,827.48 | 1,349,609,423.53 | 1,345,680,217.29 | 1,345,354,452.63 | 1,345,412,975.23 | 1,344,663,363.19 |
| 其他综合收益(元) | -118,325,535.54 | -118,002,505.39 | -111,199,245.32 | -110,374,696.89 | -116,527,442.15 | -116,798,375.73 | -108,370,630.30 | -111,902,587.79 | -116,071,003.53 |
| 盈余公积(元) | 265,661,158.95 | 265,661,158.95 | 241,298,488.65 | 241,298,488.65 | 241,298,488.65 | 241,298,488.65 | 219,501,636.03 | 219,501,636.03 | 219,501,636.03 |
| 未分配利润(元) | 1,445,881,143.90 | 1,315,047,321.26 | 1,318,996,474.30 | 1,214,601,558.60 | 1,307,811,466.65 | 1,183,762,818.24 | 1,241,226,788.60 | 1,156,629,080.16 | 1,279,474,128.17 |
| 归属于母公司股东权益合计(元) | 3,765,677,574.07 | 3,631,804,237.34 | 3,694,731,141.81 | 3,588,225,884.84 | 3,670,704,643.68 | 3,542,455,855.45 | 3,586,224,953.96 | 3,498,153,810.63 | 3,616,080,830.86 |
| 少数股东权益(元) | 187,260,424.83 | 185,711,481.18 | 66,066,477.46 | 65,091,567.47 | 67,086,522.21 | 49,060,577.50 | 41,706,424.39 | 40,047,753.49 | 40,340,575.82 |
| 股东权益合计(元) | 3,952,937,998.90 | 3,817,515,718.52 | 3,760,797,619.27 | 3,653,317,452.31 | 3,737,791,165.89 | 3,591,516,432.95 | 3,627,931,378.35 | 3,538,201,564.12 | 3,656,421,406.68 |
| 负债和股东权益合计(元) | 6,133,207,686.27 | 5,737,487,218.17 | 5,733,905,930.99 | 5,591,394,116.41 | 5,767,456,604.23 | 5,553,093,213.07 | 5,587,860,577.55 | 5,513,424,850.47 | 5,759,417,819.92 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 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) |