| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 503,246,964.79 | 621,750,703.51 | 238,959,266.46 | 226,166,486.42 | 373,374,162.68 | 410,538,138.34 | 214,126,809.07 | 374,401,992.95 | 207,831,589.55 |
| 其中：交易性金融资产(元) | 262,837,813.30 | - | - | - | 100,000,000.00 | - | - | - | - |
| 衍生金融资产(元) | - | 556,884.37 | - | - | 2,239,095.45 | 3,683,032.34 | 659,145.05 | 570,248.97 | - |
| 应收票据及应收账款(元) | 2,395,743,780.02 | 2,468,079,024.37 | 2,228,970,913.21 | 2,083,093,652.48 | 1,974,959,252.22 | 1,848,666,200.43 | 1,901,199,631.10 | 1,987,020,947.41 | 1,855,015,735.22 |
| 其中：应收票据(元) | 459,204,125.26 | 365,779,037.84 | 94,943,089.14 | 87,500,236.61 | 97,489,350.52 | 94,231,410.30 | 42,516,634.14 | 28,353,695.61 | 46,936,138.57 |
| 其中：应收账款(元) | 1,936,539,654.76 | 2,102,299,986.53 | 2,134,027,824.07 | 1,995,593,415.87 | 1,877,469,901.70 | 1,754,434,790.13 | 1,858,682,996.96 | 1,958,667,251.80 | 1,808,079,596.65 |
| 预付款项(元) | 66,661,078.34 | 63,806,069.34 | 124,662,126.48 | 139,312,122.61 | 110,313,367.88 | 90,326,541.03 | 153,873,152.42 | 195,379,499.99 | 99,378,830.25 |
| 其他应收款(元) | 14,087,107.13 | 10,607,074.72 | 11,093,876.44 | 10,780,730.12 | 42,652,804.12 | 20,740,334.98 | 10,383,556.91 | 9,249,430.42 | 10,273,053.08 |
| 存货(元) | 1,715,048,294.88 | 1,622,989,188.47 | 1,608,423,073.72 | 1,495,710,377.34 | 1,431,461,835.86 | 1,450,188,279.03 | 1,220,119,955.71 | 1,145,858,955.99 | 1,096,288,458.12 |
| 其他流动资产(元) | 466,379,891.54 | 486,527,631.85 | 478,407,826.51 | 456,988,910.43 | 506,419,151.05 | 511,952,191.18 | 490,795,448.46 | 458,562,644.34 | 556,481,714.79 |
| 流动资产合计(元) | 5,941,617,766.78 | 5,569,994,794.47 | 5,098,963,911.51 | 4,663,784,088.14 | 4,774,653,099.99 | 4,791,726,973.74 | 4,824,715,033.05 | 4,793,738,483.09 | 4,444,138,868.26 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 229,648,097.11 | 277,445,209.24 | 297,842,090.05 | 401,994,715.90 | 365,362,405.05 | 415,557,069.02 | 421,908,076.77 | 551,963,489.38 | 430,665,092.52 |
| 其他权益工具投资(元) | 53,455,000.00 | 49,780,000.00 | 14,144,925.00 | 14,144,925.00 | 14,144,925.00 | 14,144,925.00 | 14,144,925.00 | 14,144,925.00 | 14,144,925.00 |
| 投资性房地产(元) | 43,777,952.20 | 37,261,228.12 | 27,525,165.21 | 22,839,360.01 | 25,249,838.61 | 25,852,087.73 | 22,393,852.56 | 17,687,501.23 | 17,670,223.10 |
| 固定资产(元) | 2,115,525,407.39 | 2,167,932,301.76 | 2,095,889,847.88 | 1,956,450,873.20 | 1,943,430,651.34 | 1,909,846,714.28 | 1,871,164,880.19 | 1,901,956,757.03 | 1,919,072,403.72 |
| 在建工程(元) | 77,640,787.17 | 71,173,706.52 | 60,525,887.92 | 203,319,419.60 | 67,250,968.25 | 97,156,192.10 | 109,301,127.57 | 97,259,695.43 | 58,008,647.32 |
| 使用权资产(元) | 9,671,408.10 | 8,330,650.92 | 9,566,453.70 | 9,015,742.45 | 9,719,166.70 | 10,111,257.46 | 11,681,721.96 | 12,923,342.82 | 12,697,895.10 |
| 无形资产(元) | 357,026,790.04 | 357,997,609.11 | 350,306,533.26 | 346,883,269.49 | 349,196,258.65 | 350,415,540.63 | 353,303,340.40 | 292,176,125.46 | 295,071,735.46 |
| 递延所得税资产(元) | 10,494,981.82 | 12,133,122.19 | 1,165,287.71 | 1,404,252.30 | 1,294,729.93 | 1,520,095.03 | 1,477,686.65 | 1,610,176.05 | 1,560,624.83 |
| 其他非流动资产(元) | 40,812,786.67 | 40,188,084.16 | 56,010,147.24 | 52,755,344.90 | 46,114,169.46 | 27,207,603.03 | 57,137,192.98 | 39,957,738.48 | 46,589,151.17 |
| 非流动资产合计(元) | 2,938,053,210.50 | 3,022,241,912.02 | 2,912,976,337.97 | 3,008,807,902.85 | 2,821,763,112.99 | 2,851,811,484.28 | 2,862,512,804.08 | 2,929,679,750.88 | 2,795,480,698.22 |
| 资产总计(元) | 8,879,670,977.28 | 8,592,236,706.49 | 8,011,940,249.48 | 7,672,591,990.99 | 7,596,416,212.98 | 7,643,538,458.02 | 7,687,227,837.13 | 7,723,418,233.97 | 7,239,619,566.48 |
| 流动负债： | |||||||||
| 短期借款(元) | 31,278,794.04 | 129,752,845.78 | 74,706,761.87 | 59,905,517.29 | 81,245,069.75 | 225,064,114.56 | 504,666,069.99 | 445,124,920.06 | 369,418,532.89 |
| 衍生金融负债(元) | 180,721.74 | - | 2,663,355.30 | 9,793,574.10 | - | - | - | - | 2,175,438.00 |
| 应付票据及应付账款(元) | 390,344,060.87 | 370,395,293.22 | 354,246,659.94 | 297,777,233.45 | 252,961,224.38 | 298,936,183.59 | 331,457,872.09 | 217,416,383.88 | 323,393,391.43 |
| 其中：应付账款(元) | 390,344,060.87 | 370,395,293.22 | 354,246,659.94 | 297,777,233.45 | 252,961,224.38 | 298,936,183.59 | 331,457,872.09 | 217,416,383.88 | 323,393,391.43 |
| 合同负债(元) | 109,253,863.04 | 68,712,170.71 | 77,923,728.07 | 94,347,309.96 | 60,485,432.09 | 58,193,864.91 | 62,874,306.09 | 93,664,472.19 | 52,487,051.31 |
| 应付职工薪酬(元) | 359,645,042.11 | 383,466,588.78 | 315,009,440.48 | 304,709,261.83 | 315,376,593.28 | 362,335,205.73 | 288,185,239.81 | 281,324,306.02 | 282,072,222.57 |
| 应交税费(元) | 72,345,201.35 | 66,786,703.07 | 61,582,753.03 | 56,119,891.07 | 35,962,200.12 | 41,002,491.25 | 59,055,907.94 | 63,790,623.44 | 47,525,775.60 |
| 其他应付款(元) | 65,297,772.24 | 63,908,810.14 | 70,270,978.84 | 9,903,182.59 | 12,293,560.96 | 9,988,646.27 | 9,026,828.52 | 10,589,584.27 | 13,262,972.26 |
| 一年内到期的非流动负债(元) | 4,261,033.51 | 3,749,934.17 | 3,978,091.81 | 4,093,756.93 | 5,016,839.29 | 6,066,464.37 | 6,891,795.52 | 8,776,721.94 | 8,577,504.07 |
| 其他流动负债(元) | 10,597,573.35 | 4,899,424.32 | 5,944,327.51 | 8,452,211.07 | 5,327,168.75 | 4,108,687.44 | 5,623,498.01 | 9,742,233.23 | 5,147,724.61 |
| 流动负债合计(元) | 1,043,204,062.25 | 1,091,671,770.19 | 966,326,096.85 | 845,101,938.29 | 768,668,088.62 | 1,005,695,658.12 | 1,267,781,517.97 | 1,130,429,245.03 | 1,104,060,612.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 1,070,372.06 |
| 租赁负债(元) | 4,555,541.53 | 4,022,489.57 | 4,238,289.35 | 5,148,794.42 | 5,158,105.97 | 5,651,443.36 | 6,853,803.88 | 8,305,659.99 | 7,964,337.90 |
| 预计负债(元) | 65,845,002.95 | 62,258,133.70 | 40,587,314.53 | 43,749,194.03 | 46,770,322.97 | 49,368,719.73 | 29,386,331.53 | 33,013,736.98 | 39,932,480.12 |
| 递延收益(元) | 30,875,300.92 | 31,850,432.83 | 32,101,629.09 | 33,255,367.76 | 34,078,448.30 | 25,245,880.61 | 25,476,078.57 | 26,352,484.03 | 19,484,141.99 |
| 递延所得税负债(元) | 56,970,450.33 | 58,990,261.37 | 51,995,190.43 | 48,553,917.09 | 48,631,997.93 | 46,993,358.45 | 47,776,093.14 | 44,072,052.39 | 41,595,554.13 |
| 非流动负债合计(元) | 158,246,295.73 | 157,121,317.47 | 128,922,423.40 | 130,707,273.30 | 134,638,875.17 | 127,259,402.15 | 109,492,307.12 | 111,743,933.39 | 110,046,886.20 |
| 负债合计(元) | 1,201,450,357.98 | 1,248,793,087.66 | 1,095,248,520.25 | 975,809,211.59 | 903,306,963.79 | 1,132,955,060.27 | 1,377,273,825.09 | 1,242,173,178.42 | 1,214,107,498.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 资本公积(元) | 542,216,971.86 | 527,023,497.59 | 511,625,560.49 | 508,637,853.37 | 508,637,853.37 | 508,637,853.37 | 508,637,853.37 | 508,637,853.37 | 508,637,853.37 |
| 减：库存股(元) | 99,794,137.85 | 99,794,137.85 | 99,794,137.85 | 63,382,876.31 | - | - | - | - | - |
| 其他综合收益(元) | 84,941,795.49 | 94,147,466.46 | 69,169,777.79 | 119,166,648.03 | 84,113,388.34 | 135,304,167.69 | 144,667,312.12 | 277,183,212.66 | 162,009,675.43 |
| 专项储备(元) | 10,115,201.79 | 9,009,715.71 | 7,607,886.38 | 8,325,802.36 | 8,616,933.97 | 8,168,478.82 | 7,365,794.37 | 7,605,012.65 | 7,568,045.42 |
| 盈余公积(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 未分配利润(元) | 5,934,844,573.36 | 5,607,320,566.90 | 5,223,339,254.40 | 4,918,926,398.63 | 4,885,816,142.05 | 4,652,637,467.70 | 4,442,114,675.14 | 4,480,085,442.55 | 4,141,812,775.75 |
| 归属于母公司股东权益合计(元) | 7,672,324,404.65 | 7,337,707,108.81 | 6,911,948,341.21 | 6,691,673,826.08 | 6,687,184,317.73 | 6,504,747,967.58 | 6,302,785,635.00 | 6,473,511,521.23 | 6,020,028,349.97 |
| 少数股东权益(元) | 5,896,214.65 | 5,736,510.02 | 4,743,388.02 | 5,108,953.32 | 5,924,931.46 | 5,835,430.17 | 7,168,377.04 | 7,733,534.32 | 5,483,717.57 |
| 股东权益合计(元) | 7,678,220,619.30 | 7,343,443,618.83 | 6,916,691,729.23 | 6,696,782,779.40 | 6,693,109,249.19 | 6,510,583,397.75 | 6,309,954,012.04 | 6,481,245,055.55 | 6,025,512,067.54 |
| 负债和股东权益合计(元) | 8,879,670,977.28 | 8,592,236,706.49 | 8,011,940,249.48 | 7,672,591,990.99 | 7,596,416,212.98 | 7,643,538,458.02 | 7,687,227,837.13 | 7,723,418,233.97 | 7,239,619,566.48 |
| 公告日期 | 2023-04-29 | 2023-03-30 | 2022-10-27 | 2022-08-26 | 2022-04-29 | 2022-03-31 | 2021-10-27 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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