| 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) | 1,282,976,174.71 | 798,882,666.28 | 1,174,798,549.24 | 1,219,072,042.15 | 1,422,140,821.92 | 878,407,513.72 | 1,073,438,487.60 | 858,187,325.82 |
| 其中：交易性金融资产(元) | 100,000,000.00 | 161,983,226.90 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,407,421,474.41 | 2,315,964,878.49 | 2,274,177,197.84 | 1,903,450,898.84 | 1,449,765,401.06 | 2,409,711,462.79 | 2,306,038,268.17 | 1,939,980,677.38 |
| 其中：应收票据(元) | 158,904,592.26 | 201,440,879.15 | 174,304,478.24 | 158,473,197.44 | 258,392,260.37 | 217,125,605.35 | 218,498,004.16 | 245,275,736.18 |
| 其中：应收账款(元) | 1,248,516,882.15 | 2,114,523,999.34 | 2,099,872,719.60 | 1,744,977,701.40 | 1,191,373,140.69 | 2,192,585,857.44 | 2,087,540,264.01 | 1,694,704,941.20 |
| 预付款项(元) | 61,341,368.84 | 106,795,897.72 | 133,053,232.28 | 170,035,457.94 | 276,767,542.83 | 223,192,346.07 | 287,806,825.58 | 219,833,127.19 |
| 其他应收款(元) | 12,859,868.06 | 14,693,027.39 | 13,803,043.51 | 14,420,822.95 | 15,066,101.26 | 15,543,771.64 | 24,822,874.86 | 18,021,515.07 |
| 存货(元) | 1,191,771,568.52 | 1,571,122,846.05 | 1,484,311,123.02 | 1,623,636,578.80 | 1,403,568,489.32 | 1,693,901,257.86 | 1,504,467,905.50 | 1,580,585,842.06 |
| 其他流动资产(元) | 221,161,040.97 | 232,368,123.74 | 216,426,269.52 | 212,478,178.21 | 224,134,987.98 | 218,010,118.84 | 189,535,456.46 | 198,552,380.58 |
| 流动资产合计(元) | 5,415,617,935.02 | 5,873,348,593.16 | 6,002,832,880.34 | 6,204,078,493.04 | 6,009,158,611.30 | 6,219,726,925.22 | 6,090,372,838.99 | 5,761,827,518.99 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 6,876,565.74 | 6,061,684.00 | 5,638,518.31 | 7,996,012.27 | 7,996,012.27 | 6,728,056.39 | 5,929,746.74 | 8,446,421.01 |
| 其他权益工具投资(元) | 89,680,822.68 | 89,680,822.68 | 89,680,822.68 | 89,680,822.68 | 89,680,822.68 | 74,394,065.95 | 74,394,065.95 | 74,394,065.95 |
| 其他非流动金融资产(元) | 1,983,226.90 | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 704,664,038.07 | 710,319,231.96 | 720,472,571.17 | 728,818,172.22 | 738,089,441.02 | 735,463,912.87 | 728,597,263.12 | 736,138,939.09 |
| 在建工程(元) | 22,308,202.53 | 25,864,986.41 | 21,194,024.12 | 19,980,455.35 | 19,134,440.89 | 27,478,249.81 | 40,455,316.66 | 39,916,959.75 |
| 使用权资产(元) | 5,484,313.52 | 6,679,664.72 | 7,994,596.80 | 9,309,528.88 | 10,624,460.96 | 11,939,393.04 | 13,254,325.12 | 14,569,257.20 |
| 无形资产(元) | 143,722,747.79 | 145,458,104.86 | 148,940,260.51 | 148,058,342.41 | 150,681,456.57 | 150,008,499.17 | 152,733,480.75 | 155,569,784.81 |
| 商誉(元) | 45,175,526.34 | 55,357,842.05 | 55,357,842.05 | 55,357,842.05 | 55,357,842.05 | 85,196,002.00 | 85,196,002.00 | 85,196,002.00 |
| 长期待摊费用(元) | 7,309,844.24 | 5,729,874.28 | 6,296,311.43 | 5,863,771.95 | 5,895,478.25 | 5,765,464.77 | 5,309,130.48 | 5,249,579.95 |
| 递延所得税资产(元) | 73,252,265.14 | 66,351,660.39 | 64,694,638.29 | 62,855,755.62 | 60,259,199.18 | 63,865,234.44 | 67,530,415.70 | 67,400,841.52 |
| 其他非流动资产(元) | 8,309.00 | 238,758.00 | 238,758.00 | 238,758.00 | 238,758.00 | 2,380,237.80 | 2,151,988.80 | 2,234,811.80 |
| 非流动资产合计(元) | 1,100,465,861.95 | 1,111,742,629.35 | 1,122,508,343.36 | 1,130,159,461.43 | 1,139,957,911.87 | 1,165,219,116.24 | 1,177,551,735.32 | 1,191,116,663.08 |
| 资产总计(元) | 6,516,083,796.97 | 6,985,091,222.51 | 7,125,341,223.70 | 7,334,237,954.47 | 7,149,116,523.17 | 7,384,946,041.46 | 7,267,924,574.31 | 6,952,944,182.07 |
| 流动负债： | ||||||||
| 短期借款(元) | 19,000,000.00 | 16,000,000.00 | 9,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 6,996,027.74 |
| 应付票据及应付账款(元) | 1,409,611,912.16 | 1,994,234,807.46 | 1,994,910,215.92 | 2,154,423,528.26 | 2,090,728,481.97 | 2,409,275,728.91 | 2,177,515,416.87 | 1,836,634,800.70 |
| 其中：应付票据(元) | 735,944,944.04 | 1,025,424,944.04 | 996,194,225.00 | 996,951,799.92 | 1,392,917,059.84 | 1,255,997,256.32 | 1,069,319,288.23 | 809,630,000.00 |
| 其中：应付账款(元) | 673,666,968.12 | 968,809,863.42 | 998,715,990.92 | 1,157,471,728.34 | 697,811,422.13 | 1,153,278,472.59 | 1,108,196,128.64 | 1,027,004,800.70 |
| 合同负债(元) | 248,311,593.53 | 212,317,714.68 | 207,932,528.09 | 251,533,199.15 | 277,112,540.33 | 256,417,993.82 | 256,225,812.94 | 293,115,469.84 |
| 应付职工薪酬(元) | 83,937,035.90 | 20,784,042.63 | 30,108,452.12 | 30,021,071.75 | 86,170,807.64 | 19,787,478.07 | 29,756,615.72 | 27,429,405.32 |
| 应交税费(元) | 45,322,950.83 | 34,387,639.88 | 30,604,307.52 | 79,274,860.66 | 41,615,371.72 | 51,967,254.65 | 46,988,113.20 | 113,123,539.88 |
| 其他应付款(元) | 13,787,218.45 | 12,476,950.62 | 13,608,649.40 | 13,946,987.07 | 14,490,625.46 | 13,396,875.06 | 15,213,721.05 | 15,864,424.60 |
| 一年内到期的非流动负债(元) | 3,441,131.34 | 1,241,697.05 | 2,596,274.39 | 3,936,499.65 | 5,262,524.80 | 1,311,975.38 | 2,610,055.75 | 3,894,391.20 |
| 其他流动负债(元) | 38,562,817.69 | 27,601,302.91 | 27,031,228.65 | 32,699,315.89 | 36,024,630.24 | 33,334,339.20 | 33,309,355.68 | 38,105,011.08 |
| 流动负债合计(元) | 1,861,974,659.90 | 2,319,044,155.23 | 2,315,791,656.09 | 2,569,835,462.43 | 2,555,404,982.16 | 2,789,491,645.09 | 2,565,619,091.21 | 2,335,163,070.36 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 2,295,367.01 | 5,736,498.35 | 5,736,498.35 | 5,736,498.35 | 5,736,498.35 | 10,999,023.15 | 10,999,023.15 | 10,999,023.15 |
| 递延收益(元) | 7,252,266.38 | 7,398,280.07 | 7,423,798.76 | 7,680,062.45 | 7,936,326.14 | 8,192,589.83 | 8,448,853.52 | 8,705,117.21 |
| 递延所得税负债(元) | 40,656,598.72 | 40,815,511.25 | 40,801,300.04 | 40,948,775.08 | 41,096,250.12 | 36,424,115.97 | 36,571,591.01 | 36,719,066.05 |
| 非流动负债合计(元) | 50,204,232.11 | 53,950,289.67 | 53,961,597.15 | 54,365,335.88 | 54,769,074.61 | 55,615,728.95 | 56,019,467.68 | 56,423,206.41 |
| 负债合计(元) | 1,912,178,892.01 | 2,372,994,444.90 | 2,369,753,253.24 | 2,624,200,798.31 | 2,610,174,056.77 | 2,845,107,374.04 | 2,621,638,558.89 | 2,391,586,276.77 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 544,543,609.00 | 544,543,609.00 | 544,543,609.00 | 544,543,609.00 | 544,543,609.00 | 544,543,609.00 | 544,543,609.00 | 544,543,609.00 |
| 资本公积(元) | 1,896,883,212.71 | 1,896,883,212.71 | 1,896,883,212.71 | 1,896,883,212.71 | 1,896,883,212.71 | 1,896,883,212.71 | 1,896,883,212.71 | 1,896,883,212.71 |
| 其他综合收益(元) | 48,666,521.10 | 48,393,323.24 | 48,576,054.13 | 48,325,284.43 | 48,345,145.54 | 33,462,161.44 | 33,117,441.08 | 32,836,626.85 |
| 盈余公积(元) | 255,876,381.12 | 229,634,428.02 | 229,634,428.02 | 229,634,428.02 | 229,634,428.02 | 205,908,610.99 | 205,908,610.99 | 205,908,610.99 |
| 未分配利润(元) | 1,812,864,856.66 | 1,848,398,901.68 | 1,991,680,701.89 | 1,944,546,307.76 | 1,775,874,643.76 | 1,814,030,912.18 | 1,918,570,774.62 | 1,835,154,976.06 |
| 归属于母公司股东权益合计(元) | 4,558,834,580.59 | 4,567,853,474.65 | 4,711,318,005.75 | 4,663,932,841.92 | 4,495,281,039.03 | 4,494,828,506.32 | 4,599,023,648.40 | 4,515,327,035.61 |
| 少数股东权益(元) | 45,070,324.37 | 44,243,302.96 | 44,269,964.71 | 46,104,314.24 | 43,661,427.37 | 45,010,161.10 | 47,262,367.02 | 46,030,869.69 |
| 股东权益合计(元) | 4,603,904,904.96 | 4,612,096,777.61 | 4,755,587,970.46 | 4,710,037,156.16 | 4,538,942,466.40 | 4,539,838,667.42 | 4,646,286,015.42 | 4,561,357,905.30 |
| 负债和股东权益合计(元) | 6,516,083,796.97 | 6,985,091,222.51 | 7,125,341,223.70 | 7,334,237,954.47 | 7,149,116,523.17 | 7,384,946,041.46 | 7,267,924,574.31 | 6,952,944,182.07 |
| 公告日期 | 2024-04-20 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-22 | 2022-10-31 | 2022-08-31 | 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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