| 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) | 596,030,380.52 | 711,725,772.34 | 800,616,911.79 | 809,868,973.58 | 987,202,290.88 | 905,301,121.11 | 1,043,414,422.73 | 984,942,836.60 | 1,505,827,763.36 |
| 应收票据及应收账款(元) | 1,271,304,412.02 | 1,351,031,964.12 | 1,695,530,334.19 | 1,744,454,326.09 | 1,756,761,084.28 | 2,089,716,498.11 | 2,770,879,678.24 | 3,176,311,250.81 | 3,376,261,174.37 |
| 其中：应收票据(元) | 3,438,307.00 | 7,171,513.10 | 32,305,635.32 | 25,527,050.09 | 21,350,250.43 | 46,513,208.91 | 132,524,511.31 | 260,153,703.60 | 335,488,467.93 |
| 其中：应收账款(元) | 1,267,866,105.02 | 1,343,860,451.02 | 1,663,224,698.87 | 1,718,927,276.00 | 1,735,410,833.85 | 2,043,203,289.20 | 2,638,355,166.93 | 2,916,157,547.21 | 3,040,772,706.44 |
| 预付款项(元) | 46,479,381.59 | 54,431,147.67 | 80,225,311.46 | 88,940,439.72 | 101,116,314.90 | 92,126,654.04 | 158,086,018.38 | 157,469,118.97 | 210,097,515.28 |
| 其他应收款(元) | 358,361,004.38 | 305,189,082.12 | 339,390,935.92 | 309,025,343.44 | 268,638,316.75 | 278,591,046.43 | 386,317,924.22 | 347,284,455.92 | 365,066,624.20 |
| 存货(元) | 727,593,038.97 | 728,775,740.95 | 775,046,403.81 | 762,738,926.85 | 786,984,206.62 | 773,178,068.67 | 925,462,332.34 | 1,155,985,908.59 | 1,395,431,654.18 |
| 其他流动资产(元) | 68,145,560.21 | 70,508,721.53 | 59,357,169.89 | 44,830,501.07 | 43,012,952.24 | 45,119,471.55 | 58,672,199.80 | 68,160,981.90 | 171,578,619.74 |
| 流动资产合计(元) | 3,068,381,898.93 | 3,228,212,428.73 | 3,752,941,856.28 | 3,762,353,693.49 | 3,960,852,829.89 | 4,201,441,047.06 | 5,350,678,619.41 | 5,902,693,725.53 | 7,030,229,369.95 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 34,354,875.94 | 34,377,880.85 | 59,605,810.29 | 59,727,139.18 | 59,755,324.48 | 59,767,121.88 | 68,674,623.81 | 68,690,518.18 | 68,704,057.40 |
| 投资性房地产(元) | 6,941,907.30 | 7,723,929.43 | 17,443,924.63 | 18,846,516.21 | 16,969,617.21 | 17,220,536.67 | 17,471,456.13 | 17,722,375.59 | 16,294,848.56 |
| 固定资产(元) | 1,935,961,955.60 | 1,987,360,948.16 | 2,073,414,934.12 | 2,125,568,373.51 | 2,157,039,547.74 | 2,142,815,614.02 | 2,218,482,447.53 | 2,260,256,826.41 | 2,296,805,998.07 |
| 在建工程(元) | 4,367,591.69 | 3,541,210.57 | 4,614,252.71 | 7,146,108.90 | 19,561,821.36 | 55,679,170.07 | 82,039,170.48 | 80,531,810.67 | 65,743,625.93 |
| 使用权资产(元) | 132,443,646.39 | 134,281,623.80 | 133,629,682.50 | 100,889,502.26 | 103,574,122.08 | 105,495,966.24 | 116,489,429.60 | 126,845,289.78 | 131,562,146.38 |
| 无形资产(元) | 691,256,898.14 | 696,711,507.05 | 703,640,254.35 | 706,458,598.83 | 711,828,314.50 | 717,314,879.39 | 722,767,108.39 | 728,103,328.56 | 733,683,864.07 |
| 商誉(元) | - | - | 223,588,347.33 | 223,588,347.33 | 223,588,347.33 | 223,588,347.33 | 521,370,170.16 | 521,370,170.16 | 521,370,170.16 |
| 长期待摊费用(元) | 22,162,371.87 | 20,464,103.08 | 17,402,442.69 | 17,642,292.79 | 17,752,921.70 | 17,984,533.28 | 18,501,454.30 | 13,974,628.06 | 12,353,760.27 |
| 递延所得税资产(元) | 253,279,661.95 | 253,475,269.81 | 200,681,647.97 | 200,668,593.21 | 195,450,741.79 | 197,019,172.01 | 125,527,137.76 | 107,014,111.56 | 75,110,074.95 |
| 其他非流动资产(元) | 225,534,729.36 | 221,457,989.62 | 162,079,423.56 | 166,851,784.89 | 160,122,934.73 | 160,636,678.91 | 142,163,556.64 | 87,312,967.51 | 100,856,235.48 |
| 非流动资产合计(元) | 3,306,303,638.24 | 3,359,394,462.37 | 3,596,100,720.15 | 3,627,387,257.11 | 3,665,643,692.92 | 3,697,522,019.80 | 4,033,486,554.80 | 4,011,822,026.48 | 4,022,484,781.27 |
| 资产总计(元) | 6,374,685,537.17 | 6,587,606,891.10 | 7,349,042,576.43 | 7,389,740,950.60 | 7,626,496,522.81 | 7,898,963,066.86 | 9,384,165,174.21 | 9,914,515,752.01 | 11,052,714,151.22 |
| 流动负债： | |||||||||
| 短期借款(元) | 775,871,541.90 | 798,934,072.93 | 892,902,168.48 | 978,954,122.84 | 1,040,751,300.45 | 1,095,564,556.00 | 1,277,539,806.09 | 1,314,073,215.30 | 1,580,009,404.66 |
| 应付票据及应付账款(元) | 912,771,141.72 | 1,024,948,904.72 | 1,063,329,220.56 | 1,016,835,882.07 | 1,189,042,586.90 | 1,346,959,724.23 | 1,388,530,435.34 | 1,685,981,981.22 | 2,028,295,610.76 |
| 其中：应付票据(元) | 490,596,578.97 | 582,764,681.53 | 641,813,966.76 | 524,286,781.57 | 706,543,499.49 | 887,125,586.41 | 969,554,213.42 | 1,234,604,536.46 | 1,462,658,981.31 |
| 其中：应付账款(元) | 422,174,562.75 | 442,184,223.19 | 421,515,253.80 | 492,549,100.50 | 482,499,087.41 | 459,834,137.82 | 418,976,221.92 | 451,377,444.76 | 565,636,629.45 |
| 合同负债(元) | 132,076,870.76 | 148,652,316.17 | 173,717,023.61 | 182,796,162.51 | 164,122,198.64 | 160,852,666.65 | 160,233,078.16 | 145,081,052.99 | 164,514,931.36 |
| 应付职工薪酬(元) | 43,201,710.42 | 63,741,110.49 | 51,757,202.26 | 47,692,233.55 | 40,769,745.60 | 56,978,054.74 | 60,533,066.57 | 58,889,230.16 | 73,830,595.29 |
| 应交税费(元) | 33,142,718.13 | 22,440,324.34 | 23,909,521.76 | 21,027,393.09 | 17,854,208.56 | 12,727,276.08 | 24,218,178.00 | 20,145,082.68 | 14,466,203.30 |
| 应付利息(元) | - | - | - | - | - | - | 4,124,715.10 | 2,999,818.40 | 1,875,000.00 |
| 其他应付款(元) | 238,119,374.62 | 238,538,377.58 | 241,464,352.53 | 267,523,711.93 | 306,748,223.31 | 294,630,553.84 | 358,807,339.77 | 389,872,631.24 | 447,752,703.05 |
| 一年内到期的非流动负债(元) | 204,607,500.64 | 203,217,093.76 | 118,978,905.16 | 132,940,845.41 | 134,458,279.88 | 134,827,825.35 | 164,240,254.69 | 169,058,831.54 | 181,140,553.02 |
| 其他流动负债(元) | 14,783,732.48 | 15,034,299.07 | 18,670,528.75 | 19,898,421.19 | 21,343,477.24 | 17,464,574.87 | 20,733,399.73 | 19,060,857.43 | 25,180,605.40 |
| 流动负债合计(元) | 2,354,574,590.67 | 2,515,506,499.06 | 2,584,728,923.11 | 2,667,668,772.59 | 2,915,090,020.58 | 3,120,005,231.76 | 3,458,960,273.45 | 3,805,162,700.96 | 4,517,065,606.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 266,124,608.35 | 274,873,774.92 | 386,165,159.71 | 393,925,431.57 | 424,602,231.91 | 431,292,503.18 | 473,573,890.50 | 472,850,607.77 | 613,041,023.76 |
| 应付债券(元) | 1,412,625,148.14 | 1,388,702,265.06 | 1,372,616,252.59 | 1,349,396,558.49 | 1,326,527,006.11 | 1,304,007,110.20 | 1,282,220,730.47 | 1,261,535,212.20 | 1,241,265,901.98 |
| 租赁负债(元) | 147,643,011.76 | 148,554,687.98 | 147,104,079.15 | 112,846,297.35 | 113,941,169.57 | 114,525,649.98 | 123,296,989.49 | 126,702,769.98 | 129,552,366.99 |
| 长期应付款(元) | - | - | - | - | - | - | - | 3,795,532.68 | 7,992,915.69 |
| 预计负债(元) | - | - | - | - | 1,538,645.31 | 1,538,645.31 | - | - | - |
| 递延收益(元) | 21,529,371.77 | 22,668,622.52 | 24,977,873.32 | 26,747,124.12 | 26,097,541.59 | 27,253,542.37 | 26,122,140.85 | 25,784,422.07 | 26,928,703.29 |
| 递延所得税负债(元) | 57,807,599.78 | 58,742,751.38 | 61,825,679.13 | 62,899,863.72 | 63,959,771.88 | 65,033,956.47 | 66,108,141.07 | 67,182,325.66 | 68,256,510.25 |
| 非流动负债合计(元) | 1,905,729,739.80 | 1,893,542,101.86 | 1,992,689,043.90 | 1,945,815,275.25 | 1,956,666,366.37 | 1,943,651,407.51 | 1,971,321,892.38 | 1,957,850,870.36 | 2,087,037,421.96 |
| 负债合计(元) | 4,260,304,330.47 | 4,409,048,600.92 | 4,577,417,967.01 | 4,613,484,047.84 | 4,871,756,386.95 | 5,063,656,639.27 | 5,430,282,165.83 | 5,763,013,571.32 | 6,604,103,028.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 384,980,340.00 | 384,977,124.00 | 384,974,583.00 | 384,972,045.00 | 384,970,553.00 | 384,969,672.00 | 384,968,260.00 | 384,967,308.00 | 386,893,064.00 |
| 其他权益工具(元) | 274,054,935.86 | 274,062,793.50 | 274,069,006.51 | 274,075,219.52 | 274,078,874.24 | 274,081,030.52 | 274,084,502.50 | 274,086,841.52 | 274,103,433.91 |
| 资本公积(元) | 2,260,907,349.06 | 2,260,862,448.15 | 2,260,347,559.55 | 2,260,792,987.70 | 2,260,770,002.09 | 2,260,791,398.95 | 2,260,773,055.45 | 2,260,760,876.20 | 2,279,729,557.72 |
| 减：库存股(元) | 142,868,221.72 | 123,364,796.56 | 123,364,796.56 | 123,364,796.56 | 123,364,796.56 | 123,364,796.56 | 119,339,775.82 | 68,134,302.06 | 25,620,170.88 |
| 盈余公积(元) | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 | 72,828,652.34 |
| 未分配利润(元) | -733,314,785.26 | -688,682,021.06 | -95,758,151.69 | -91,132,918.86 | -112,880,799.76 | -32,558,086.27 | 1,080,827,717.12 | 1,227,435,839.15 | 1,461,382,082.30 |
| 归属于母公司股东权益合计(元) | 2,116,588,270.28 | 2,180,684,200.37 | 2,773,096,853.15 | 2,778,171,189.14 | 2,756,402,485.35 | 2,836,747,870.98 | 3,954,142,411.59 | 4,151,945,215.15 | 4,449,316,619.39 |
| 少数股东权益(元) | -2,207,063.58 | -2,125,910.19 | -1,472,243.73 | -1,914,286.38 | -1,662,349.49 | -1,441,443.39 | -259,403.21 | -443,034.46 | -705,496.97 |
| 股东权益合计(元) | 2,114,381,206.70 | 2,178,558,290.18 | 2,771,624,609.42 | 2,776,256,902.76 | 2,754,740,135.86 | 2,835,306,427.59 | 3,953,883,008.38 | 4,151,502,180.69 | 4,448,611,122.42 |
| 负债和股东权益合计(元) | 6,374,685,537.17 | 6,587,606,891.10 | 7,349,042,576.43 | 7,389,740,950.60 | 7,626,496,522.81 | 7,898,963,066.86 | 9,384,165,174.21 | 9,914,515,752.01 | 11,052,714,151.22 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 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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