| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 908,069,863.46 | 880,281,855.97 | 851,289,897.70 | 888,603,883.13 | 853,378,465.16 | 885,950,905.62 | 1,320,167,493.56 | 1,083,234,033.32 | 1,579,677,005.74 | 1,287,063,700.26 |
| 其中：交易性金融资产(元) | 738,986,346.68 | 1,547,957,189.29 | 1,987,975,663.47 | 1,885,011,332.54 | 1,846,134,949.02 | 2,191,949,053.26 | 2,081,791,383.76 | 2,252,871,141.52 | 1,609,405,739.64 | 1,799,025,335.85 |
| 应收票据及应收账款(元) | 684,800,105.37 | 636,197,682.49 | 682,844,720.22 | 833,340,620.53 | 731,447,572.65 | 696,923,397.08 | 835,931,244.42 | 1,131,497,427.77 | 1,162,795,220.10 | 1,034,737,117.10 |
| 其中：应收票据(元) | 3,536,574.68 | 550,000.00 | 300,000.00 | 74,040.00 | 1,395,858.00 | 1,235,059.60 | 3,578,900.80 | - | - | - |
| 其中：应收账款(元) | 681,263,530.69 | 635,647,682.49 | 682,544,720.22 | 833,266,580.53 | 730,051,714.65 | 695,688,337.48 | 832,352,343.62 | 1,131,497,427.77 | 1,162,795,220.10 | 1,034,737,117.10 |
| 预付款项(元) | 121,342,017.46 | 100,333,448.25 | 90,473,894.02 | 112,706,873.32 | 104,455,881.99 | 103,140,142.21 | 97,170,826.04 | 91,932,184.51 | 124,294,695.00 | 125,017,263.98 |
| 应收股利(元) | - | - | - | - | - | - | - | 28,968,392.52 | 29,439,504.62 | 29,782,697.08 |
| 其他应收款(元) | 126,095,906.38 | 141,748,495.06 | 126,040,650.67 | 124,986,423.77 | 101,251,485.29 | 117,571,672.19 | 110,414,963.56 | 176,353,790.81 | 160,773,912.04 | 225,283,386.50 |
| 存货(元) | 1,017,188,430.38 | 927,898,535.65 | 988,225,633.61 | 1,065,232,837.43 | 1,104,282,866.47 | 1,058,595,784.49 | 1,171,098,532.66 | 1,271,276,808.20 | 1,535,172,511.61 | 1,520,969,214.80 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 1,058,510.35 | 951,307.24 | - |
| 其他流动资产(元) | 555,235,494.99 | 284,984,866.80 | 88,708,519.37 | 200,299,025.95 | 266,570,268.09 | 180,832,219.85 | 117,848,423.62 | 56,115,108.95 | 81,620,174.00 | 134,695,602.75 |
| 流动资产合计(元) | 4,193,429,982.75 | 4,547,319,044.26 | 4,816,250,173.52 | 5,160,547,114.04 | 5,034,840,994.95 | 5,235,995,254.70 | 5,734,442,867.62 | 6,094,808,506.61 | 6,284,176,047.93 | 6,156,605,848.50 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 70,727,143.71 | 70,841,121.82 | 70,672,557.87 | 67,928,597.36 | 67,487,278.76 | 67,663,358.94 | 68,437,732.37 | 68,991,914.93 | 69,595,883.67 | 70,863,908.71 |
| 其他权益工具投资(元) | 18,274,476.69 | 18,263,346.69 | 18,259,041.69 | 16,110,023.14 | 16,126,123.14 | 16,002,188.14 | 16,034,703.14 | 42,946,106.47 | 42,810,166.47 | 42,683,046.47 |
| 投资性房地产(元) | 72,980,925.52 | 40,104,558.68 | 40,403,846.42 | 40,703,134.16 | 41,002,421.90 | 41,301,709.64 | 41,600,997.38 | 41,900,285.12 | 42,199,572.86 | - |
| 固定资产(元) | 1,512,429,781.05 | 1,406,510,252.04 | 1,425,162,665.36 | 1,451,282,813.78 | 1,481,861,948.26 | 1,464,770,385.68 | 1,494,665,850.58 | 1,476,365,991.92 | 1,496,947,228.24 | 1,418,664,400.76 |
| 在建工程(元) | 257,602,772.23 | 400,297,269.59 | 385,973,130.72 | 332,355,646.90 | 287,475,441.10 | 267,506,230.49 | 227,146,047.81 | 217,236,658.58 | 176,723,133.77 | 252,747,026.59 |
| 使用权资产(元) | 155,210,304.34 | 171,583,085.26 | 191,942,820.81 | 167,208,898.05 | 190,939,008.51 | 203,669,898.02 | 232,804,994.73 | 214,999,357.14 | 222,487,954.56 | 189,978,210.42 |
| 无形资产(元) | 462,720,896.33 | 465,855,674.64 | 475,383,718.37 | 515,381,545.63 | 523,532,117.67 | 525,247,822.18 | 533,736,267.06 | 534,387,223.59 | 539,706,207.93 | 541,396,294.66 |
| 商誉(元) | 65,893,252.31 | 66,630,373.78 | 68,252,359.71 | 111,198,117.12 | 114,760,323.49 | 119,239,896.87 | 119,326,992.46 | 141,897,822.95 | 142,649,215.01 | 142,524,439.10 |
| 长期待摊费用(元) | 54,988,426.15 | 59,192,526.74 | 62,355,344.23 | 46,952,825.21 | 55,732,614.89 | 61,974,336.01 | 68,123,444.45 | 69,214,690.82 | 71,279,176.68 | 70,178,446.17 |
| 递延所得税资产(元) | 150,787,181.95 | 132,866,300.38 | 155,685,650.04 | 127,312,329.66 | 141,240,778.82 | 148,546,485.22 | 140,943,419.18 | 145,314,934.53 | 143,544,021.07 | 155,387,670.51 |
| 其他非流动资产(元) | 356,415,179.79 | 338,148,271.60 | 309,083,461.55 | 20,575,368.58 | 25,123,449.22 | 27,508,721.88 | 30,520,796.94 | 11,767,528.52 | 16,881,564.64 | 19,310,861.42 |
| 非流动资产合计(元) | 3,178,030,340.07 | 3,170,292,781.22 | 3,203,174,596.77 | 2,897,009,299.59 | 2,945,281,505.76 | 2,943,431,033.07 | 2,973,341,246.10 | 2,965,022,514.57 | 2,964,824,124.90 | 2,903,734,304.81 |
| 资产总计(元) | 7,371,460,322.82 | 7,717,611,825.48 | 8,019,424,770.29 | 8,057,556,413.63 | 7,980,122,500.71 | 8,179,426,287.77 | 8,707,784,113.72 | 9,059,831,021.18 | 9,249,000,172.83 | 9,060,340,153.31 |
| 流动负债： | ||||||||||
| 短期借款(元) | 480,792,253.49 | 521,668,911.82 | 437,280,597.15 | 465,666,487.41 | 433,203,785.12 | 270,047,682.26 | 89,580,548.35 | 104,561,111.73 | 149,468,045.71 | 153,112,293.57 |
| 其中：交易性金融负债(元) | 2,878,372.84 | 2,464,634.30 | 425,911.46 | 2,423,951.55 | 14,886,287.77 | 5,786,539.64 | 36,547,032.42 | 66,163,742.45 | 13,736,059.30 | - |
| 应付票据及应付账款(元) | 1,067,297,992.88 | 981,278,820.40 | 1,234,238,457.05 | 1,230,906,483.88 | 1,116,334,421.04 | 1,457,522,336.34 | 2,031,655,407.11 | 2,346,678,549.93 | 2,604,048,098.53 | 2,297,612,168.78 |
| 其中：应付票据(元) | 418,047,056.86 | 473,939,562.60 | 600,186,583.32 | 517,134,513.75 | 480,238,702.02 | 917,217,874.50 | 1,395,782,941.17 | 1,650,259,078.17 | 1,718,530,397.62 | 1,474,071,073.44 |
| 其中：应付账款(元) | 649,250,936.02 | 507,339,257.80 | 634,051,873.73 | 713,771,970.13 | 636,095,719.02 | 540,304,461.84 | 635,872,465.94 | 696,419,471.76 | 885,517,700.91 | 823,541,095.34 |
| 合同负债(元) | 141,734,459.74 | 141,142,214.41 | 161,293,340.62 | 168,657,774.13 | 154,137,434.03 | 130,411,571.52 | 129,935,002.32 | 123,620,811.24 | 129,148,424.90 | 127,229,576.22 |
| 应付职工薪酬(元) | 100,537,444.15 | 83,683,833.90 | 144,536,947.36 | 125,094,300.74 | 107,942,873.32 | 99,365,758.33 | 147,773,908.05 | 137,888,467.10 | 138,993,074.64 | 123,983,506.09 |
| 应交税费(元) | 32,834,680.43 | 39,326,835.13 | 43,719,157.19 | 61,475,592.88 | 44,524,934.55 | 72,500,096.38 | 48,188,893.58 | 88,546,381.74 | 114,963,870.37 | 83,555,531.84 |
| 应付股利(元) | - | - | - | 2,595,996.52 | 11,978,517.00 | - | - | 5,241,025.17 | - | - |
| 其他应付款(元) | 141,048,419.48 | 160,060,976.37 | 169,976,228.21 | 177,672,803.06 | 175,057,063.53 | 147,848,359.09 | 171,984,737.90 | 197,668,949.20 | 178,112,012.63 | 154,714,726.78 |
| 一年内到期的非流动负债(元) | 301,815,600.11 | 459,020,897.07 | 468,367,385.14 | 464,669,586.74 | 322,501,824.48 | 122,035,229.22 | 174,550,777.98 | 160,686,220.09 | 158,665,702.54 | 295,869,568.95 |
| 其他流动负债(元) | 31,126,798.60 | 23,077,055.35 | 24,851,938.38 | 62,845,876.30 | 60,747,184.25 | 48,994,046.10 | 55,182,181.62 | 75,817,447.56 | 73,861,970.04 | 78,548,141.12 |
| 流动负债合计(元) | 2,300,066,021.72 | 2,411,724,178.75 | 2,684,689,962.56 | 2,762,008,853.21 | 2,441,314,325.09 | 2,354,511,618.88 | 2,885,398,489.33 | 3,306,872,706.21 | 3,560,997,258.66 | 3,314,625,513.35 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 113,890,000.11 | 163,690,000.09 | 164,490,000.08 | 165,190,000.06 | 315,627,457.30 | 407,247,583.16 | 408,062,947.05 | 409,149,523.95 | 227,904,762.00 | 51,537,182.53 |
| 应付债券(元) | 441,515,844.60 | 436,508,372.78 | 438,426,469.04 | 433,454,035.50 | 428,548,282.03 | 423,691,579.99 | 423,440,232.36 | 418,834,139.02 | 414,089,330.80 | 409,406,321.45 |
| 租赁负债(元) | 62,001,710.34 | 72,746,069.98 | 84,541,903.39 | 62,886,694.61 | 81,539,058.80 | 95,757,594.94 | 123,072,234.96 | 117,997,619.98 | 123,865,651.78 | 103,474,783.07 |
| 长期应付款(元) | - | - | - | - | 98,314.35 | 589,113.77 | 1,419,952.70 | 1,991,646.47 | 147,185.74 | 501,558.62 |
| 预计负债(元) | 20,359,226.71 | 19,023,893.47 | 17,632,884.04 | 12,140,969.11 | 12,767,057.00 | 11,496,062.59 | 13,390,914.22 | - | - | - |
| 递延所得税负债(元) | 10,425,601.02 | 19,030,294.27 | 25,848,140.41 | 27,975,371.23 | 26,830,482.24 | 30,896,399.71 | 33,650,163.84 | 32,349,631.79 | 29,744,533.88 | 47,672,282.07 |
| 非流动负债合计(元) | 648,192,382.78 | 710,998,630.59 | 730,939,396.96 | 701,647,070.51 | 865,410,651.72 | 969,678,334.16 | 1,003,036,445.13 | 980,322,561.21 | 795,751,464.20 | 612,592,127.74 |
| 负债合计(元) | 2,948,258,404.50 | 3,122,722,809.34 | 3,415,629,359.52 | 3,463,655,923.72 | 3,306,724,976.81 | 3,324,189,953.04 | 3,888,434,934.46 | 4,287,195,267.42 | 4,356,748,722.86 | 3,927,217,641.09 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 623,475,150.00 | 623,475,150.00 | 623,470,642.00 | 623,470,642.00 | 623,469,515.00 | 623,469,112.00 | 623,468,814.00 | 623,447,424.00 | 630,696,577.00 | 630,695,127.00 |
| 其他权益工具(元) | 76,967,192.56 | 76,967,192.56 | 76,974,582.19 | 76,974,582.19 | 76,976,429.60 | 76,977,101.38 | 76,977,605.22 | 77,013,713.62 | 77,014,721.30 | 77,017,240.49 |
| 资本公积(元) | 1,703,625,570.01 | 1,709,961,349.99 | 1,709,916,327.77 | 1,706,910,154.15 | 1,701,939,369.74 | 1,701,935,386.47 | 1,701,932,412.55 | 1,704,909,606.90 | 1,820,400,981.23 | 1,831,430,299.43 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 100,029,884.57 | 100,029,884.57 |
| 其他综合收益(元) | -90,332,955.25 | -84,573,683.08 | -80,603,588.49 | -79,974,556.95 | -75,247,055.66 | -65,636,238.13 | -77,971,741.87 | -89,828,998.42 | -28,269,058.42 | -9,833,353.35 |
| 盈余公积(元) | 160,195,196.15 | 160,195,196.15 | 160,195,196.15 | 154,475,647.08 | 154,475,647.08 | 154,475,647.08 | 154,475,647.08 | 141,243,923.51 | 141,243,923.51 | 141,243,923.51 |
| 未分配利润(元) | 1,925,973,182.82 | 2,094,303,754.44 | 2,089,306,839.47 | 2,086,929,615.34 | 2,034,027,947.56 | 2,197,741,800.98 | 2,178,583,773.04 | 2,158,245,077.26 | 2,103,155,762.35 | 2,304,329,395.04 |
| 归属于母公司股东权益合计(元) | 4,399,903,336.29 | 4,580,328,960.06 | 4,579,259,999.09 | 4,568,786,083.81 | 4,515,641,853.32 | 4,688,962,809.78 | 4,657,466,510.02 | 4,615,030,746.87 | 4,644,213,022.40 | 4,874,852,747.55 |
| 少数股东权益(元) | 23,298,582.03 | 14,560,056.08 | 24,535,411.68 | 25,114,406.10 | 157,755,670.58 | 166,273,524.95 | 161,882,669.24 | 157,605,006.89 | 248,038,427.57 | 258,269,764.67 |
| 股东权益合计(元) | 4,423,201,918.32 | 4,594,889,016.14 | 4,603,795,410.77 | 4,593,900,489.91 | 4,673,397,523.90 | 4,855,236,334.73 | 4,819,349,179.26 | 4,772,635,753.76 | 4,892,251,449.97 | 5,133,122,512.22 |
| 负债和股东权益合计(元) | 7,371,460,322.82 | 7,717,611,825.48 | 8,019,424,770.29 | 8,057,556,413.63 | 7,980,122,500.71 | 8,179,426,287.77 | 8,707,784,113.72 | 9,059,831,021.18 | 9,249,000,172.83 | 9,060,340,153.31 |
| 公告日期 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 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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