| 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) | 1,872,341,195.76 | 851,786,659.38 | 823,153,903.37 | 1,659,976,147.44 | 2,260,291,120.47 | 1,735,407,855.10 | 985,879,349.05 | 1,384,797,870.88 | 1,700,625,274.69 |
| 其中：交易性金融资产(元) | 9,046,537.50 | - | 9,027,500.00 | 409,891,258.83 | 510,098,236.88 | - | - | 200,516,438.36 | 400,578,630.13 |
| 应收票据及应收账款(元) | 811,361,130.37 | 1,498,043,114.64 | 1,769,078,957.88 | 632,435,620.21 | 525,443,567.76 | 817,199,817.49 | 1,599,843,323.27 | 602,370,689.04 | 301,370,543.20 |
| 其中：应收票据(元) | 900,000.00 | 750,000.00 | 1,250,000.00 | 1,000,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 810,461,130.37 | 1,497,293,114.64 | 1,767,828,957.88 | 631,435,620.21 | 525,443,567.76 | 817,199,817.49 | 1,599,843,323.27 | 602,370,689.04 | 301,370,543.20 |
| 预付款项(元) | 45,579,331.63 | 13,892,294.08 | 18,267,651.09 | 13,300,127.52 | 17,089,758.00 | 10,840,505.55 | 18,551,055.43 | 13,519,419.30 | 13,325,909.51 |
| 其他应收款(元) | 72,503,707.57 | 66,750,068.30 | 52,269,516.44 | 46,780,703.89 | 35,772,389.17 | 31,277,933.38 | 33,407,740.06 | 31,216,240.75 | 25,832,980.25 |
| 存货(元) | 4,261,521,778.91 | 3,642,751,662.34 | 3,569,474,874.39 | 3,563,024,248.90 | 3,441,201,086.53 | 3,342,431,445.78 | 3,063,308,916.26 | 2,905,569,628.53 | 2,888,926,188.55 |
| 其他流动资产(元) | 221,085,078.20 | 168,730,570.06 | 142,282,573.34 | 148,290,368.11 | 112,484,156.82 | 111,538,143.69 | 78,755,731.68 | 89,522,581.21 | 100,975,593.46 |
| 流动资产其他项目(元) | 212,006,910.40 | 206,113,150.41 | 189,417,922.55 | 146,274,570.47 | 167,410,811.62 | 186,283,157.46 | 229,592,987.75 | 243,790,151.34 | 303,973,198.49 |
| 流动资产合计(元) | 7,505,445,670.34 | 6,448,067,519.21 | 6,572,972,899.06 | 6,619,973,045.37 | 7,069,791,127.25 | 6,234,978,858.45 | 6,009,339,103.50 | 5,471,303,019.41 | 5,735,608,318.28 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 7,880,000.00 | 11,219,150.00 | - | - | - | 4,426,590.00 | - | - | - |
| 长期股权投资(元) | 152,805,736.33 | 154,654,557.25 | 155,061,669.04 | 154,959,531.00 | 155,192,736.88 | 154,949,532.55 | 125,275,960.48 | 121,418,768.05 | 121,673,294.90 |
| 其他权益工具投资(元) | 3,443,674.00 | 3,472,185.31 | 3,500,776.98 | 3,526,602.44 | 3,558,048.39 | 3,556,479.60 | 323,007,594.23 | 309,561,292.94 | 333,218,107.11 |
| 投资性房地产(元) | 6,642,254.67 | 6,710,044.92 | 4,951,614.19 | 5,001,139.01 | 5,050,663.84 | 5,100,188.67 | 5,149,713.50 | 5,199,238.33 | - |
| 固定资产(元) | 23,405,215.02 | 13,785,981.52 | 13,993,387.72 | 14,386,450.37 | 14,990,307.30 | 15,452,570.06 | 15,545,484.36 | 15,961,307.34 | 21,589,611.21 |
| 在建工程(元) | 734,344,727.46 | 721,448,355.92 | 645,013,459.16 | 592,104,991.50 | 532,561,300.52 | 505,486,690.86 | 453,548,234.01 | 418,638,298.20 | 393,605,134.21 |
| 使用权资产(元) | 91,966,707.81 | 97,080,410.25 | 97,423,598.87 | 94,680,545.79 | 91,973,008.56 | 93,812,009.69 | 90,538,355.38 | 99,580,101.47 | 98,408,618.33 |
| 无形资产(元) | 380,555,023.31 | 385,779,648.19 | 387,723,852.26 | 393,374,607.10 | 397,827,620.22 | 403,493,545.17 | 410,169,667.44 | 415,489,792.94 | 421,283,988.65 |
| 长期待摊费用(元) | 50,725,675.33 | 34,655,022.25 | 34,340,320.29 | 41,165,248.40 | 45,002,693.88 | 46,098,598.47 | 37,422,649.68 | 41,832,280.89 | 45,401,024.74 |
| 递延所得税资产(元) | 137,083,632.18 | 134,220,596.97 | 138,766,621.73 | 137,335,563.69 | 144,304,675.42 | 138,872,060.33 | 69,260,570.09 | 56,334,373.70 | 61,022,907.81 |
| 其他非流动资产(元) | 15,011,416.94 | 1,344,866.08 | 4,713,353.84 | 6,535,789.84 | 1,450,067.52 | 1,025,389.41 | 4,250,305.62 | 6,797,929.72 | 5,387,734.52 |
| 非流动资产合计(元) | 1,603,864,063.05 | 1,564,370,818.66 | 1,485,488,654.08 | 1,443,070,469.14 | 1,391,911,122.53 | 1,372,273,654.81 | 1,534,168,534.79 | 1,490,813,383.58 | 1,501,590,421.48 |
| 资产总计(元) | 9,109,309,733.39 | 8,012,438,337.87 | 8,058,461,553.14 | 8,063,043,514.51 | 8,461,702,249.78 | 7,607,252,513.26 | 7,543,507,638.29 | 6,962,116,402.99 | 7,237,198,739.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 800,773,326.47 | 200,252,777.78 | 400,288,888.90 | 400,288,888.90 | 400,317,777.79 | - | - | - | - |
| 其中：交易性金融负债(元) | 397,946,517.79 | 319,098,952.39 | 455,580,035.15 | 536,974,104.93 | 625,867,350.64 | 509,598,886.60 | 449,071,484.47 | 277,549,613.68 | 174,578,153.42 |
| 衍生金融负债(元) | 127,778,761.05 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 151,520,432.93 | 148,542,064.94 | 180,044,094.68 | 155,802,132.16 | 202,509,771.85 | 271,185,924.16 | 248,574,166.46 | 208,817,135.66 | 257,183,007.37 |
| 其中：应付票据(元) | - | - | 2,407,952.92 | 7,426,169.31 | - | 18,900,578.01 | 21,523,751.99 | - | 18,211,006.60 |
| 其中：应付账款(元) | 151,520,432.93 | 148,542,064.94 | 177,636,141.76 | 148,375,962.85 | 202,509,771.85 | 252,285,346.15 | 227,050,414.47 | 208,817,135.66 | 238,972,000.77 |
| 预收款项(元) | 41,538,329.08 | 34,877,434.68 | 34,991,165.60 | 36,148,848.31 | 58,036,758.74 | 43,296,677.62 | 24,135,699.17 | 36,773,326.44 | 41,345,916.14 |
| 合同负债(元) | 14,961,987.84 | 20,380,938.62 | 14,587,857.77 | 20,862,361.66 | 18,820,321.86 | 21,250,387.62 | 17,405,927.94 | 23,896,670.58 | 20,800,512.58 |
| 应付职工薪酬(元) | 29,888,330.16 | 99,860,053.51 | 25,927,952.46 | 24,417,500.13 | 23,968,721.96 | 74,154,878.21 | 21,779,204.64 | 18,624,263.32 | 17,849,206.59 |
| 应交税费(元) | 216,532,347.10 | 181,342,902.40 | 209,629,992.43 | 182,480,684.20 | 199,120,616.35 | 132,590,495.08 | 176,302,270.19 | 122,288,583.12 | 182,347,620.78 |
| 其他应付款(元) | 472,573,429.43 | 489,092,914.89 | 435,839,200.36 | 433,644,630.56 | 380,072,622.66 | 366,289,751.49 | 357,602,490.30 | 348,847,710.21 | 383,845,448.39 |
| 一年内到期的非流动负债(元) | 63,470,828.02 | 65,272,307.36 | 63,198,126.16 | 60,127,266.48 | 54,167,398.63 | 50,877,725.62 | 47,146,587.48 | 42,625,815.94 | 39,627,950.95 |
| 其他流动负债(元) | 10,667,443.36 | 10,110,545.24 | 8,410,795.12 | 11,271,562.15 | 9,462,413.71 | 8,104,536.15 | 8,368,875.64 | 10,160,364.93 | 6,377,512.69 |
| 流动负债合计(元) | 2,327,651,733.23 | 1,568,830,891.81 | 1,828,498,108.63 | 1,862,017,979.48 | 1,972,343,754.19 | 1,477,349,262.55 | 1,350,386,706.29 | 1,089,583,483.88 | 1,123,955,328.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | 17,550,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,018,000.00 | 18,019,000.00 | 18,020,900.00 |
| 租赁负债(元) | 29,245,636.61 | 32,082,851.13 | 35,167,373.26 | 36,492,785.44 | 41,240,180.00 | 46,511,735.90 | 48,029,156.48 | 60,063,728.06 | 62,642,474.11 |
| 预计负债(元) | 5,056,023.16 | 4,282,673.93 | 4,292,115.29 | 4,189,752.91 | 4,162,400.65 | 3,986,348.56 | 4,460,415.75 | 3,730,050.43 | 3,685,837.78 |
| 递延收益(元) | 4,570,000.00 | 4,570,000.00 | 4,570,000.00 | 4,570,000.00 | 12,512,760.00 | 12,512,760.00 | 15,572,960.00 | 15,572,960.00 | 15,572,960.00 |
| 递延所得税负债(元) | 2,326.89 | - | 3,346,141.70 | 2,006,140.88 | 257.29 | - | - | 341,277.74 | 144,657.53 |
| 非流动负债合计(元) | 56,423,986.66 | 58,935,525.06 | 65,375,630.25 | 65,258,679.23 | 75,915,597.94 | 81,010,844.46 | 86,080,532.23 | 97,727,016.23 | 100,066,829.42 |
| 负债合计(元) | 2,384,075,719.89 | 1,627,766,416.87 | 1,893,873,738.88 | 1,927,276,658.71 | 2,048,259,352.13 | 1,558,360,107.01 | 1,436,467,238.52 | 1,187,310,500.11 | 1,224,022,158.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 | 1,096,079,837.00 |
| 资本公积(元) | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 | 1,328,565,755.20 |
| 减：库存股(元) | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 | 198,808,412.65 |
| 其他综合收益(元) | -315,966,550.50 | -315,945,167.02 | -315,923,723.26 | -315,904,354.17 | -315,880,769.71 | -315,881,946.30 | -98,672,356.62 | -86,251,241.47 | -68,498,789.20 |
| 盈余公积(元) | 548,231,886.71 | 548,231,886.71 | 548,231,886.71 | 548,231,886.71 | 548,231,886.71 | 548,231,886.71 | 481,128,355.25 | 481,128,355.25 | 481,128,355.25 |
| 未分配利润(元) | 4,236,979,043.75 | 3,895,719,864.38 | 3,674,852,723.06 | 3,645,166,215.32 | 3,921,995,497.85 | 3,556,597,289.02 | 3,463,668,365.06 | 3,118,217,528.58 | 3,365,599,514.05 |
| 归属于母公司股东权益合计(元) | 6,722,537,752.38 | 6,381,299,956.49 | 6,160,454,258.93 | 6,130,787,120.28 | 6,407,639,987.27 | 6,042,240,601.85 | 6,099,417,736.11 | 5,766,388,014.78 | 6,004,066,259.65 |
| 少数股东权益(元) | 2,696,261.12 | 3,371,964.51 | 4,133,555.33 | 4,979,735.52 | 5,802,910.38 | 6,651,804.40 | 7,622,663.66 | 8,417,888.10 | 9,110,321.78 |
| 股东权益合计(元) | 6,725,234,013.50 | 6,384,671,921.00 | 6,164,587,814.26 | 6,135,766,855.80 | 6,413,442,897.65 | 6,048,892,406.25 | 6,107,040,399.77 | 5,774,805,902.88 | 6,013,176,581.43 |
| 负债和股东权益合计(元) | 9,109,309,733.39 | 8,012,438,337.87 | 8,058,461,553.14 | 8,063,043,514.51 | 8,461,702,249.78 | 7,607,252,513.26 | 7,543,507,638.29 | 6,962,116,402.99 | 7,237,198,739.76 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 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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