| 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) | 2,005,946,884.70 | 1,783,025,905.25 | 1,779,029,407.28 | 2,017,859,877.29 | 1,739,548,627.49 | 1,952,561,432.99 | 1,793,650,893.22 | 2,121,168,061.94 | 1,883,317,909.28 |
| 其中：交易性金融资产(元) | 108,080,673.40 | 76,840,675.91 | 59,674,673.40 | 195,174,673.40 | 286,502,262.85 | 280,990,412.27 | 294,254,924.73 | 187,426,161.77 | 180,593,542.31 |
| 应收票据及应收账款(元) | 1,101,291,378.46 | 809,443,902.93 | 1,324,458,534.89 | 1,432,949,709.55 | 1,145,604,912.05 | 850,218,614.23 | 1,355,114,200.02 | 1,456,319,146.55 | 1,102,126,627.02 |
| 其中：应收账款(元) | 1,101,291,378.46 | 809,443,902.93 | 1,324,458,534.89 | 1,432,949,709.55 | 1,145,604,912.05 | 850,218,614.23 | 1,355,114,200.02 | 1,456,319,146.55 | 1,102,126,627.02 |
| 预付款项(元) | 79,218,188.78 | 29,876,039.59 | 145,192,032.89 | 111,071,106.14 | 125,711,706.19 | 59,406,911.40 | 127,855,840.99 | 151,087,326.18 | 84,245,783.45 |
| 其他应收款(元) | 26,023,027.50 | 30,075,882.14 | 24,731,813.55 | 6,037,793.45 | 4,263,221.63 | 9,613,441.46 | 19,732,526.63 | 20,174,352.58 | 10,749,992.23 |
| 存货(元) | 1,528,980,733.09 | 1,535,057,640.61 | 1,364,744,540.17 | 1,482,537,573.25 | 1,481,968,693.67 | 1,458,740,258.95 | 1,304,975,009.08 | 1,485,331,949.67 | 1,305,268,501.31 |
| 一年内到期的非流动资产(元) | 31,399,777.03 | 278,915,791.66 | 274,232,537.30 | 327,559,848.94 | 603,816,136.61 | 376,661,163.19 | 382,942,527.01 | 327,430,722.21 | - |
| 其他流动资产(元) | 312,339,617.12 | 476,209,968.35 | 481,286,678.83 | 534,919,787.05 | 338,762,261.76 | 339,183,827.82 | 396,108,807.02 | 400,613,853.15 | 382,496,662.25 |
| 流动资产合计(元) | 6,525,467,924.30 | 6,597,037,621.21 | 6,872,037,132.82 | 7,837,872,034.02 | 7,278,383,130.26 | 6,900,669,044.90 | 6,545,338,201.10 | 6,903,875,959.27 | 6,267,702,262.60 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 699,601,328.67 | 680,165,644.40 | 685,464,270.51 | 667,165,549.44 | 629,187,377.86 | 615,177,398.14 | 502,670,329.05 | 445,471,631.31 | 405,001,345.03 |
| 其他非流动金融资产(元) | 625,424,769.93 | 657,629,269.77 | 706,220,040.85 | 714,784,705.63 | 691,694,568.40 | 686,711,031.81 | 722,866,525.08 | 697,304,134.85 | 604,178,443.61 |
| 投资性房地产(元) | 51,076,364.02 | 52,125,575.37 | 53,174,786.71 | 54,223,998.07 | 55,351,981.45 | 56,322,420.79 | 57,450,404.16 | 58,420,843.50 | 59,869,548.89 |
| 固定资产(元) | 3,038,468,689.43 | 3,198,461,766.70 | 3,224,106,146.09 | 3,296,355,223.57 | 3,191,520,683.37 | 3,287,018,822.12 | 3,423,054,145.70 | 3,421,123,023.01 | 3,406,607,868.08 |
| 在建工程(元) | 30,602,561.54 | 31,853,001.29 | 46,598,885.00 | 103,830,041.83 | 259,204,618.66 | 330,208,069.32 | 200,853,268.30 | 267,580,715.38 | 314,705,587.02 |
| 无形资产(元) | 351,363,488.20 | 354,914,339.90 | 341,156,174.04 | 332,242,091.04 | 327,720,440.02 | 298,793,828.46 | 298,354,241.86 | 300,964,631.68 | 317,283,124.66 |
| 长期待摊费用(元) | 69,739,310.10 | 63,299,707.03 | 83,505,259.57 | 70,660,685.73 | 84,102,966.38 | 77,606,588.12 | 68,799,410.63 | 54,368,178.25 | 59,402,986.84 |
| 递延所得税资产(元) | 121,214,569.02 | 113,161,598.37 | 118,303,079.90 | 115,567,943.33 | 109,034,016.86 | 104,260,259.84 | 115,657,788.36 | 128,094,059.38 | 102,167,005.29 |
| 其他非流动资产(元) | 301,247,362.34 | 22,543,319.77 | 44,293,034.99 | 56,189,169.90 | 320,602,736.25 | 293,544,186.63 | 361,367,456.18 | 444,975,807.91 | 696,110,037.33 |
| 非流动资产合计(元) | 5,288,738,443.25 | 5,174,154,222.60 | 5,302,821,677.66 | 5,411,019,408.54 | 5,668,419,389.25 | 5,749,642,605.23 | 5,751,073,569.32 | 5,818,303,025.27 | 5,965,325,946.75 |
| 资产总计(元) | 11,814,206,367.55 | 11,771,191,843.81 | 12,174,858,810.48 | 13,248,891,442.56 | 12,946,802,519.51 | 12,650,311,650.13 | 12,296,411,770.42 | 12,722,178,984.54 | 12,233,028,209.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 342,324,539.40 | 305,000,000.00 | 187,000,000.00 | 691,489,605.14 | 511,309,969.04 | 437,632,268.48 | 34,054,305.56 | 34,054,305.56 | 34,054,305.56 |
| 应付票据及应付账款(元) | 910,966,043.85 | 844,459,946.23 | 1,366,804,254.48 | 1,921,875,661.72 | 1,696,306,910.19 | 1,358,396,036.92 | 1,545,079,513.01 | 2,000,559,149.90 | 1,495,134,166.32 |
| 其中：应付票据(元) | 258,000,000.00 | 204,380,000.00 | 764,695,000.00 | 1,176,695,000.00 | 883,900,000.00 | 609,934,500.00 | 752,434,998.20 | 924,489,382.70 | 556,418,720.65 |
| 其中：应付账款(元) | 652,966,043.85 | 640,079,946.23 | 602,109,254.48 | 745,180,661.72 | 812,406,910.19 | 748,461,536.92 | 792,644,514.81 | 1,076,069,767.20 | 938,715,445.67 |
| 合同负债(元) | 75,144,832.83 | 36,550,052.91 | 44,086,063.65 | 20,970,317.12 | 38,752,342.36 | 42,331,947.25 | 32,405,196.02 | 38,970,019.81 | 57,915,566.64 |
| 应付职工薪酬(元) | 41,080,124.82 | 110,412,224.57 | 63,102,775.05 | 53,894,425.51 | 41,318,796.50 | 107,204,600.02 | 64,185,594.34 | 60,154,022.93 | 48,127,279.55 |
| 应交税费(元) | 41,536,368.71 | 88,438,868.63 | 45,061,181.14 | 58,109,616.25 | 47,288,115.90 | 93,137,875.42 | 72,973,797.79 | 124,756,432.27 | 126,813,417.19 |
| 其他应付款(元) | 172,933,083.15 | 166,804,495.69 | 174,179,208.89 | 168,285,744.64 | 150,195,480.12 | 172,001,190.66 | 181,269,678.04 | 155,425,704.51 | 83,658,247.72 |
| 一年内到期的非流动负债(元) | 200,382,537.04 | 378,333.28 | 348,410.95 | 347,500.00 | 300,242,666.64 | 500,404,444.40 | 364,000.00 | 364,000.00 | 404,444.40 |
| 其他流动负债(元) | 9,768,828.27 | 4,689,003.84 | 5,731,188.27 | 2,726,141.22 | 5,037,804.51 | 5,285,756.64 | 4,212,675.48 | 5,066,102.58 | 7,529,023.66 |
| 流动负债合计(元) | 1,794,136,358.07 | 1,556,732,925.15 | 1,886,313,082.43 | 2,917,699,011.60 | 2,790,452,085.26 | 2,716,394,119.79 | 1,934,544,760.24 | 2,419,349,737.56 | 1,853,636,451.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 300,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 200,161,777.76 | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 递延收益(元) | 53,176,934.66 | 55,430,540.19 | 52,038,293.53 | 54,179,032.11 | 52,186,786.66 | 54,360,509.26 | 56,143,148.55 | 58,722,473.55 | 56,587,083.61 |
| 递延所得税负债(元) | - | - | 29,123,482.67 | 34,493,747.05 | 34,122,833.33 | 34,500,776.77 | 31,782,274.11 | 30,277,441.24 | 24,957,304.52 |
| 非流动负债合计(元) | 353,176,934.66 | 555,430,540.19 | 581,161,776.20 | 588,672,779.16 | 286,471,397.75 | 88,861,286.03 | 587,925,422.66 | 588,999,914.79 | 581,544,388.13 |
| 负债合计(元) | 2,147,313,292.73 | 2,112,163,465.34 | 2,467,474,858.63 | 3,506,371,790.76 | 3,076,923,483.01 | 2,805,255,405.82 | 2,522,470,182.90 | 3,008,349,652.35 | 2,435,180,839.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,150,500,000.00 | 1,150,500,000.00 | 1,150,500,000.00 | 1,150,500,000.00 | 1,150,500,000.00 | 1,150,500,000.00 | 1,150,500,000.00 | 1,150,500,000.00 | 1,150,500,000.00 |
| 资本公积(元) | 1,178,944,866.87 | 1,178,944,866.87 | 1,197,080,657.69 | 1,197,080,657.69 | 1,197,080,657.69 | 1,197,080,657.69 | 1,193,749,472.35 | 1,193,749,472.35 | 1,193,749,472.35 |
| 减：库存股(元) | 255,010,529.99 | 255,010,529.99 | 255,010,529.99 | 255,010,529.99 | 255,010,529.99 | 255,010,529.99 | 255,010,529.99 | 255,010,529.99 | 255,010,529.99 |
| 其他综合收益(元) | -7,282,435.42 | -7,222,941.49 | -5,066,141.61 | -5,151,700.79 | -5,961,450.68 | -5,621,553.43 | 4,183,355.16 | 3,964,811.36 | -308,916.55 |
| 专项储备(元) | 65,839,215.86 | 64,841,254.29 | 83,854,406.33 | 76,255,977.71 | 65,436,896.92 | 58,371,874.91 | 58,033,685.72 | 57,028,745.58 | 51,650,441.77 |
| 盈余公积(元) | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 |
| 未分配利润(元) | 6,631,975,193.89 | 6,630,663,223.66 | 6,687,023,092.26 | 6,728,658,476.75 | 6,875,122,541.08 | 6,865,891,709.72 | 6,809,549,676.59 | 6,759,029,544.55 | 6,863,865,265.86 |
| 归属于母公司股东权益合计(元) | 9,410,350,792.29 | 9,408,100,354.42 | 9,503,765,965.76 | 9,537,717,362.45 | 9,672,552,596.10 | 9,656,596,639.98 | 9,606,390,140.91 | 9,554,646,524.93 | 9,649,830,214.52 |
| 少数股东权益(元) | 256,542,282.53 | 250,928,024.05 | 203,617,986.09 | 204,802,289.35 | 197,326,440.40 | 188,459,604.33 | 167,551,446.61 | 159,182,807.26 | 148,017,155.66 |
| 股东权益合计(元) | 9,666,893,074.82 | 9,659,028,378.47 | 9,707,383,951.85 | 9,742,519,651.80 | 9,869,879,036.50 | 9,845,056,244.31 | 9,773,941,587.52 | 9,713,829,332.19 | 9,797,847,370.18 |
| 负债和股东权益合计(元) | 11,814,206,367.55 | 11,771,191,843.81 | 12,174,858,810.48 | 13,248,891,442.56 | 12,946,802,519.51 | 12,650,311,650.13 | 12,296,411,770.42 | 12,722,178,984.54 | 12,233,028,209.35 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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