| 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) | 3,659,680,730.33 | 3,187,880,681.35 | 2,883,746,913.35 | 2,354,977,084.67 | 1,905,275,830.95 | 1,518,048,557.86 | 1,592,169,107.63 | 1,464,339,715.74 | 1,626,308,396.98 |
| 其中：交易性金融资产(元) | - | - | 103,000,000.00 | 103,000,000.00 | 105,516,407.40 | 105,787,692.84 | 3,000,000.00 | 3,001,632.00 | 5,723,997.45 |
| 应收票据及应收账款(元) | 1,033,013,109.89 | 859,643,588.63 | 504,011,381.92 | 589,286,644.01 | 801,997,805.30 | 703,911,629.18 | 543,364,591.08 | 961,781,431.31 | 1,217,820,765.11 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 35,882.48 |
| 其中：应收账款(元) | 1,033,013,109.89 | 859,643,588.63 | 504,011,381.92 | 589,286,644.01 | 801,997,805.30 | 703,911,629.18 | 543,364,591.08 | 961,781,431.31 | 1,217,784,882.63 |
| 预付款项(元) | 27,274,173.05 | 37,713,715.80 | 24,640,864.72 | 29,601,239.31 | 27,575,892.98 | 35,068,373.89 | 40,696,633.82 | 40,461,300.49 | 51,849,062.52 |
| 其他应收款(元) | 65,904,322.34 | 60,189,401.93 | 46,325,626.96 | 46,982,046.50 | 43,686,266.61 | 48,954,316.30 | 38,972,699.51 | 53,583,433.93 | 50,888,710.14 |
| 存货(元) | 699,177,965.90 | 820,844,482.23 | 654,062,929.88 | 614,872,991.71 | 672,571,009.49 | 919,508,035.91 | 976,312,851.88 | 969,826,321.32 | 1,160,954,526.80 |
| 持有待售资产(元) | 12,357,330.94 | 12,357,330.94 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | 55,953,938.36 | 256,920,880.17 | 188,108,282.56 | 150,725,595.67 | 150,000,000.00 | - | - | - |
| 其他流动资产(元) | 11,303,676.99 | 24,481,605.00 | 15,517,833.27 | 18,030,091.44 | 25,182,373.02 | 32,954,594.88 | 27,165,206.45 | 34,643,344.21 | 38,915,742.91 |
| 流动资产合计(元) | 5,875,297,486.40 | 5,316,289,721.04 | 4,718,196,957.24 | 4,218,529,850.10 | 3,973,793,757.87 | 3,810,624,838.60 | 3,432,791,173.71 | 3,721,287,839.21 | 4,409,103,170.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 96,686,676.90 | 96,565,108.97 | 98,386,452.20 | 96,777,416.37 | 95,441,309.33 | 94,395,030.78 | 96,737,593.80 | 95,538,120.52 | 95,206,858.18 |
| 其他权益工具投资(元) | 83,236,956.45 | 83,236,956.45 | 75,246,450.81 | 75,246,450.81 | 74,565,687.53 | 74,565,687.53 | 72,355,927.30 | 72,355,927.30 | 72,355,927.30 |
| 其他非流动金融资产(元) | 1,352,772,572.07 | 1,384,772,572.07 | 1,563,007,800.83 | 1,553,007,800.83 | 1,483,386,037.69 | 1,493,386,037.69 | 1,629,311,663.02 | 1,640,311,663.02 | 1,703,537,862.82 |
| 投资性房地产(元) | 7,404,923.41 | 7,897,912.45 | 7,024,693.23 | 7,480,966.60 | 7,937,240.08 | 8,818,654.75 | 8,849,786.91 | 9,306,060.27 | 9,648,540.21 |
| 固定资产(元) | 795,882,029.19 | 818,116,773.98 | 840,819,755.15 | 865,833,620.36 | 881,763,952.14 | 908,130,495.36 | 910,032,441.07 | 930,954,833.76 | 928,910,399.14 |
| 在建工程(元) | 244,029,794.37 | 202,287,677.88 | 137,313,301.86 | 91,587,190.09 | 63,318,376.41 | 39,468,314.87 | 8,467,964.93 | 4,286,787.02 | 26,466,499.88 |
| 使用权资产(元) | 739,567.19 | 739,567.19 | 438,392.25 | 438,392.25 | 711,667.31 | 711,667.31 | 374,301.55 | 374,301.55 | 415,441.90 |
| 无形资产(元) | 320,004,503.32 | 328,327,826.46 | 286,047,595.48 | 288,666,493.82 | 286,411,197.81 | 289,355,628.05 | 292,153,793.32 | 294,278,496.90 | 295,680,005.72 |
| 长期待摊费用(元) | 8,596,174.74 | 10,656,273.26 | 11,816,647.52 | 14,164,330.19 | 9,161,401.01 | 11,153,887.73 | 9,363,539.52 | 11,273,797.96 | 13,081,261.67 |
| 递延所得税资产(元) | 104,496,869.43 | 106,778,541.58 | 94,571,855.85 | 93,614,625.08 | 97,207,410.62 | 97,634,928.20 | 93,123,569.26 | 95,762,204.61 | 98,760,047.84 |
| 其他非流动资产(元) | 57,820,558.08 | 40,946,849.95 | 85,714,324.23 | 76,743,689.73 | 68,325,478.06 | 62,460,765.58 | 216,518,989.87 | 219,224,899.40 | 220,471,133.92 |
| 非流动资产合计(元) | 3,071,670,625.15 | 3,080,326,060.24 | 3,200,387,269.41 | 3,163,560,976.13 | 3,068,229,757.99 | 3,080,081,097.85 | 3,337,289,570.55 | 3,373,667,092.31 | 3,464,533,978.58 |
| 资产总计(元) | 8,946,968,111.55 | 8,396,615,781.28 | 7,918,584,226.65 | 7,382,090,826.23 | 7,042,023,515.86 | 6,890,705,936.45 | 6,770,080,744.26 | 7,094,954,931.52 | 7,873,637,148.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,055,414,237.86 | 672,132,704.67 | 535,687,872.91 | 364,403,497.89 | 100,000,000.00 | 100,000,000.00 | - | 250,000,000.00 | 669,729,792.95 |
| 其中：交易性金融负债(元) | 19,138,865.18 | 19,108,271.96 | 2,200.49 | 36,795.44 | - | - | - | - | 5,861,483.00 |
| 应付票据及应付账款(元) | 2,143,362,687.42 | 2,108,495,720.63 | 1,687,310,176.75 | 1,459,002,692.28 | 1,371,312,034.14 | 1,276,733,344.70 | 1,270,635,104.23 | 1,422,987,678.17 | 1,729,916,282.80 |
| 其中：应付票据(元) | 1,148,446,498.89 | 1,081,504,769.67 | 899,783,047.02 | 696,994,344.58 | 615,831,505.34 | 491,599,828.71 | 496,336,956.75 | 610,777,871.23 | 650,988,829.68 |
| 其中：应付账款(元) | 994,916,188.53 | 1,026,990,950.96 | 787,527,129.73 | 762,008,347.70 | 755,480,528.80 | 785,133,515.99 | 774,298,147.48 | 812,209,806.94 | 1,078,927,453.12 |
| 合同负债(元) | 276,799,270.25 | 148,275,634.35 | 180,736,557.01 | 155,719,968.89 | 190,789,401.58 | 243,692,354.00 | 311,533,128.07 | 267,757,291.91 | 316,183,190.78 |
| 应付职工薪酬(元) | 63,730,603.91 | 93,711,263.97 | 42,224,699.76 | 42,552,674.47 | 39,663,682.82 | 89,406,465.79 | 41,305,737.31 | 38,429,863.93 | 43,858,543.98 |
| 应交税费(元) | 65,371,190.34 | 49,951,177.17 | 80,245,641.05 | 94,671,205.12 | 63,673,248.35 | 67,721,641.80 | 58,664,775.67 | 100,345,942.54 | 59,980,930.35 |
| 其他应付款(元) | 181,666,645.63 | 232,841,522.61 | 188,393,006.65 | 192,115,893.67 | 197,693,495.34 | 230,188,754.21 | 177,934,394.67 | 177,192,329.58 | 200,699,008.78 |
| 一年内到期的非流动负债(元) | 9,339,136.54 | 159,634,751.47 | 325,994.76 | 314,021.65 | 452,093.82 | 452,093.82 | 160,209.44 | 2,063,880.84 | 2,060,128.03 |
| 其他流动负债(元) | 377,928,164.48 | 309,599,038.91 | 381,996,626.70 | 397,318,870.75 | 393,321,723.78 | 316,295,236.36 | 321,276,864.88 | 370,350,492.18 | 393,197,657.38 |
| 流动负债合计(元) | 4,192,750,801.61 | 3,793,750,085.74 | 3,096,922,776.08 | 2,706,135,620.16 | 2,356,905,679.83 | 2,324,489,890.68 | 2,181,510,214.27 | 2,629,127,479.15 | 3,421,487,018.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 159,108,551.45 | 159,184,293.95 | 169,637,993.30 | 169,873,002.13 | 179,160,817.00 | 179,175,607.00 | 182,810,850.00 |
| 租赁负债(元) | - | - | 138,177.65 | 138,177.65 | 273,118.56 | 273,118.56 | 225,776.17 | 225,776.17 | 267,763.08 |
| 预计负债(元) | 5,187,093.06 | 4,766,206.30 | 5,238,766.30 | 5,944,586.99 | 4,984,325.57 | 5,370,096.22 | 9,769,215.84 | 8,433,528.76 | 8,702,222.73 |
| 递延收益(元) | 51,026,980.92 | 51,957,178.73 | 52,817,988.40 | 53,393,773.02 | 56,973,569.40 | 58,420,740.69 | 56,541,483.77 | 56,965,881.73 | 60,108,107.26 |
| 递延所得税负债(元) | 1,892,931.34 | 6,692,931.34 | 24,256,871.25 | 22,756,871.25 | 12,731,760.70 | 14,231,760.70 | 29,199,696.54 | 30,849,941.34 | 30,939,279.04 |
| 非流动负债合计(元) | 58,107,005.32 | 63,416,316.37 | 241,560,355.05 | 241,417,702.86 | 244,600,767.53 | 248,168,718.30 | 274,896,989.32 | 275,650,735.00 | 282,828,222.11 |
| 负债合计(元) | 4,250,857,806.93 | 3,857,166,402.11 | 3,338,483,131.13 | 2,947,553,323.02 | 2,601,506,447.36 | 2,572,658,608.98 | 2,456,407,203.59 | 2,904,778,214.15 | 3,704,315,240.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 |
| 资本公积(元) | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 |
| 减：库存股(元) | 60,002,947.63 | 58,804,218.38 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -143,215,040.72 | -135,079,567.02 | -144,249,749.07 | -144,232,992.19 | -145,261,351.42 | -144,490,573.24 | -145,338,332.62 | -147,939,204.75 | -149,463,186.56 |
| 盈余公积(元) | 370,827,457.82 | 370,827,457.82 | 350,980,547.34 | 350,980,547.34 | 350,980,547.34 | 350,980,547.34 | 313,840,328.58 | 313,840,328.58 | 313,840,328.58 |
| 未分配利润(元) | 2,880,775,769.40 | 2,714,780,641.00 | 2,725,645,231.50 | 2,580,064,882.31 | 2,587,072,806.83 | 2,463,832,287.62 | 2,495,570,451.53 | 2,374,309,537.56 | 2,355,147,757.14 |
| 归属于母公司股东权益合计(元) | 4,696,110,304.62 | 4,539,449,379.17 | 4,580,101,095.52 | 4,434,537,503.21 | 4,440,517,068.50 | 4,318,047,327.47 | 4,311,797,513.24 | 4,187,935,727.14 | 4,167,249,964.91 |
| 少数股东权益(元) | - | - | - | - | - | - | 1,876,027.43 | 2,240,990.23 | 2,071,943.61 |
| 股东权益合计(元) | 4,696,110,304.62 | 4,539,449,379.17 | 4,580,101,095.52 | 4,434,537,503.21 | 4,440,517,068.50 | 4,318,047,327.47 | 4,313,673,540.67 | 4,190,176,717.37 | 4,169,321,908.52 |
| 负债和股东权益合计(元) | 8,946,968,111.55 | 8,396,615,781.28 | 7,918,584,226.65 | 7,382,090,826.23 | 7,042,023,515.86 | 6,890,705,936.45 | 6,770,080,744.26 | 7,094,954,931.52 | 7,873,637,148.68 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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 | |||||||
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