| 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) | 1,266,058,556.11 | 523,099,106.22 | 629,298,617.67 | 581,279,274.89 | 508,483,916.79 | 457,149,921.00 | 529,205,463.77 | 373,729,047.37 | 446,464,796.65 |
| 其中：交易性金融资产(元) | - | 20,000,000.00 | 20,000,000.00 | 12,500,000.00 | 3,500,000.00 | 21,755,043.76 | - | 1,101,149.01 | 3,165,002.29 |
| 应收票据及应收账款(元) | 1,411,761,734.47 | 1,384,067,787.82 | 993,737,427.54 | 964,664,672.15 | 827,874,143.69 | 776,478,568.81 | 695,323,231.02 | 643,925,023.62 | 653,336,969.75 |
| 其中：应收票据(元) | 27,612,415.90 | 20,518,357.66 | 26,426,990.03 | 19,261,892.84 | 29,977,934.93 | 18,309,204.96 | 33,320,647.34 | 30,853,781.29 | 31,957,821.96 |
| 其中：应收账款(元) | 1,384,149,318.57 | 1,363,549,430.16 | 967,310,437.51 | 945,402,779.31 | 797,896,208.76 | 758,169,363.85 | 662,002,583.68 | 613,071,242.33 | 621,379,147.79 |
| 预付款项(元) | 226,376,898.30 | 211,112,202.87 | 293,855,991.65 | 253,329,186.57 | 144,929,437.23 | 109,489,795.43 | 179,130,387.53 | 185,150,449.10 | 223,774,556.57 |
| 其他应收款(元) | 88,892,520.17 | 125,195,469.82 | 98,228,607.91 | 75,542,533.23 | 81,299,243.77 | 65,229,547.26 | 62,967,184.35 | 42,295,980.49 | 44,458,226.50 |
| 存货(元) | 1,725,326,931.03 | 1,500,346,790.15 | 1,412,753,599.84 | 1,427,711,353.10 | 1,413,754,177.55 | 1,446,437,296.45 | 1,575,468,510.54 | 1,944,092,893.11 | 1,802,440,979.25 |
| 合同资产(元) | 1,874,335.23 | 1,688,926.23 | 6,934,197.06 | 5,664,591.79 | 5,664,591.79 | 5,664,591.79 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 1,692,006.48 | 1,648,389.04 | - | 1,547,517.46 | - | - | 1,514,783.59 |
| 其他流动资产(元) | 17,449,592.22 | 16,173,463.47 | 8,151,748.05 | 12,077,931.42 | 15,972,247.82 | 18,806,988.61 | 25,934,629.07 | 38,376,885.43 | 30,911,002.36 |
| 流动资产合计(元) | 4,800,188,272.15 | 3,848,305,193.14 | 3,533,898,361.99 | 3,405,221,026.04 | 3,046,812,162.17 | 2,972,773,692.64 | 3,120,638,050.34 | 3,267,761,347.90 | 3,240,399,322.40 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 1,591,505.87 | 1,591,505.87 | 4,834,510.13 | 1,591,505.87 | 4,834,510.13 | 4,834,510.13 | 6,721,970.75 |
| 长期股权投资(元) | 7,237,255.13 | 7,763,475.72 | 5,415,884.03 | 5,592,874.60 | 3,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 817,123.88 | 1,010,146.52 | 8,803,777.29 | 8,674,520.60 | 8,749,168.17 | 8,730,872.51 | 10,110,375.38 | 10,362,063.37 | 10,420,461.12 |
| 固定资产(元) | 973,843,471.13 | 954,766,465.65 | 929,553,441.36 | 917,870,689.75 | 890,496,557.52 | 894,045,064.64 | 855,343,891.08 | 866,453,788.00 | 1,043,893,495.24 |
| 在建工程(元) | 29,447,238.70 | 46,471,535.29 | 60,882,784.42 | 58,035,190.73 | 58,029,461.05 | 55,306,735.60 | 75,506,772.74 | 72,559,032.92 | 65,414,782.91 |
| 使用权资产(元) | 105,576,808.85 | 144,414,931.04 | 124,399,303.85 | 126,286,343.28 | 125,236,844.10 | 139,131,503.88 | 137,775,065.27 | 141,701,720.98 | 153,837,616.01 |
| 无形资产(元) | 83,675,651.00 | 85,633,057.84 | 82,859,753.96 | 84,901,590.40 | 87,360,271.68 | 88,527,903.15 | 90,212,351.09 | 92,529,402.57 | 118,771,924.47 |
| 商誉(元) | 287,136,504.87 | 287,136,504.87 | 291,615,059.58 | 291,615,059.58 | 291,615,059.58 | 291,615,059.58 | 292,497,232.59 | 292,497,232.59 | 292,497,232.59 |
| 长期待摊费用(元) | 60,643,573.65 | 56,924,080.04 | 33,188,172.62 | 35,139,047.26 | 34,504,601.76 | 34,485,576.89 | 40,670,198.11 | 42,760,194.14 | 36,194,176.45 |
| 递延所得税资产(元) | 67,853,319.19 | 68,121,114.29 | 53,265,118.04 | 53,365,663.01 | 52,063,995.42 | 54,204,010.91 | 40,330,664.24 | 40,754,710.85 | 39,210,329.16 |
| 其他非流动资产(元) | 17,315,941.43 | 18,508,840.80 | 5,701,552.58 | 6,394,113.28 | 6,909,566.74 | 15,743,027.58 | 9,429,729.55 | 9,401,809.52 | 26,112,487.05 |
| 非流动资产合计(元) | 1,633,546,887.83 | 1,670,750,152.06 | 1,597,276,353.60 | 1,589,466,598.36 | 1,562,800,036.15 | 1,583,381,260.61 | 1,556,710,790.18 | 1,573,854,465.07 | 1,793,074,475.75 |
| 资产总计(元) | 6,433,735,159.98 | 5,519,055,345.20 | 5,131,174,715.59 | 4,994,687,624.40 | 4,609,612,198.32 | 4,556,154,953.25 | 4,677,348,840.52 | 4,841,615,812.97 | 5,033,473,798.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,225,624,423.13 | 1,121,026,127.49 | 993,416,610.24 | 963,575,282.74 | 969,632,350.24 | 986,245,454.60 | 1,075,962,654.24 | 1,165,910,622.49 | 1,217,661,580.74 |
| 其中：交易性金融负债(元) | 275,950.33 | 193,895.85 | 259,654.28 | 151,834.87 | 2,009,063.36 | 14,159,017.81 | 15,000,000.00 | 164,121.92 | 164,121.92 |
| 应付票据及应付账款(元) | 755,999,739.29 | 687,130,064.26 | 499,421,844.56 | 542,188,752.94 | 533,421,528.67 | 460,907,218.51 | 539,812,696.90 | 605,148,466.28 | 524,024,807.15 |
| 其中：应付票据(元) | 54,276,577.81 | 47,565,717.19 | 16,946,155.15 | 19,332,742.54 | 135,116,978.24 | 17,706,754.85 | 122,548,933.36 | 63,974,999.26 | 59,467,947.08 |
| 其中：应付账款(元) | 701,723,161.48 | 639,564,347.07 | 482,475,689.41 | 522,856,010.40 | 398,304,550.43 | 443,200,463.66 | 417,263,763.54 | 541,173,467.02 | 464,556,860.07 |
| 预收款项(元) | 1,906.60 | 57,745.65 | 1,430.00 | - | 2,860.00 | 500,674.70 | 8,580.00 | - | 372,687.59 |
| 合同负债(元) | 267,279,621.32 | 256,740,221.14 | 209,901,034.16 | 32,976,804.55 | 115,250,668.48 | 176,367,021.32 | 107,824,121.60 | 194,978,677.58 | 346,268,919.04 |
| 应付职工薪酬(元) | 112,396,830.01 | 155,898,609.50 | 124,846,689.64 | 110,220,968.15 | 98,050,231.45 | 141,305,570.16 | 117,258,427.12 | 110,906,621.27 | 108,119,031.95 |
| 应交税费(元) | 33,930,956.87 | 30,940,014.75 | 30,421,838.40 | 33,446,182.34 | 41,842,203.02 | 56,165,685.40 | 74,121,514.16 | 89,330,697.05 | 64,105,714.39 |
| 其他应付款(元) | 285,708,547.09 | 176,261,831.69 | 171,833,054.16 | 153,689,210.15 | 130,090,681.03 | 29,228,908.74 | 92,291,092.29 | 112,463,350.19 | 259,982,455.21 |
| 一年内到期的非流动负债(元) | 403,995,487.07 | 357,498,831.26 | 357,205,394.56 | 330,274,292.38 | 83,722,259.49 | 324,086,704.64 | 256,850,859.33 | 229,284,350.89 | 293,104,868.22 |
| 其他流动负债(元) | 861,107.64 | 391,270.77 | 3,228,314.89 | 1,901,575.58 | 9,301,833.73 | 16,698,582.55 | 24,683,899.72 | 32,141,002.70 | 16,943,437.97 |
| 流动负债合计(元) | 3,086,074,569.35 | 2,786,138,612.36 | 2,390,535,864.89 | 2,168,424,903.70 | 1,983,323,679.47 | 2,205,664,838.43 | 2,303,813,845.36 | 2,540,327,910.37 | 2,830,747,624.18 |
| 非流动负债： | |||||||||
| 长期借款(元) | 863,551,649.66 | 879,656,853.38 | 811,374,051.19 | 865,977,439.45 | 729,183,050.05 | 528,804,786.34 | 466,720,326.08 | 370,843,096.51 | 554,187,416.70 |
| 租赁负债(元) | 80,922,155.04 | 86,719,674.61 | 115,454,285.60 | 118,200,886.14 | 136,076,593.88 | 103,340,136.71 | 128,287,585.89 | 140,154,123.38 | 144,320,322.63 |
| 长期应付款(元) | 1,631,517.20 | 2,319,188.11 | 30,240,569.85 | 37,620,640.43 | 47,908,899.75 | 39,162,279.10 | 68,625,289.63 | 117,000,000.00 | - |
| 递延收益(元) | 33,893,626.24 | 31,691,630.41 | 33,422,597.16 | 35,852,127.68 | 37,678,769.41 | 39,929,506.97 | 43,654,722.11 | 36,924,811.07 | 40,744,515.43 |
| 递延所得税负债(元) | 132,499.96 | 331,249.96 | 529,999.97 | 728,749.97 | 1,059,999.97 | 1,126,249.97 | 5,717,303.56 | 5,916,053.56 | 6,114,803.56 |
| 其他非流动负债(元) | 39,750.59 | - | 1,495,016.16 | 1,841,836.19 | 2,281,876.90 | - | - | - | - |
| 非流动负债合计(元) | 980,171,198.69 | 1,000,718,596.47 | 992,516,519.93 | 1,060,221,679.86 | 954,189,189.96 | 712,362,959.09 | 713,005,227.27 | 670,838,084.52 | 745,367,058.32 |
| 负债合计(元) | 4,066,245,768.04 | 3,786,857,208.83 | 3,383,052,384.82 | 3,228,646,583.56 | 2,937,512,869.43 | 2,918,027,797.52 | 3,016,819,072.63 | 3,211,165,994.89 | 3,576,114,682.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 194,049,696.00 | 170,672,000.00 | 170,672,000.00 | 170,672,000.00 | 170,672,000.00 | 170,672,000.00 | 170,672,000.00 | 170,672,000.00 | 170,672,000.00 |
| 资本公积(元) | 1,155,756,461.66 | 515,384,307.37 | 515,384,307.37 | 515,384,307.37 | 515,384,307.37 | 515,384,307.37 | 513,901,891.70 | 513,901,891.70 | 513,901,891.70 |
| 减：库存股(元) | 126,115,644.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -25,073,764.02 | -25,082,423.64 | 9,952,152.02 | 27,828,160.68 | -15,142,638.38 | -31,414,148.19 | -10,717,271.36 | -12,778,944.23 | -50,462,558.05 |
| 盈余公积(元) | 47,637,501.87 | 47,637,501.87 | 44,506,512.95 | 44,506,512.95 | 44,506,512.95 | 44,506,512.95 | 40,570,792.43 | 40,570,792.43 | 40,570,792.43 |
| 未分配利润(元) | 1,109,008,260.33 | 1,022,329,800.41 | 1,003,639,725.31 | 995,084,454.79 | 944,464,957.12 | 928,878,509.13 | 922,693,278.46 | 889,591,324.16 | 755,013,190.93 |
| 归属于母公司股东权益合计(元) | 2,355,262,511.84 | 1,730,941,186.01 | 1,744,154,697.65 | 1,753,475,435.79 | 1,659,885,139.06 | 1,628,027,181.26 | 1,637,120,691.23 | 1,601,957,064.06 | 1,429,695,317.01 |
| 少数股东权益(元) | 12,226,880.10 | 1,256,950.36 | 3,967,633.12 | 12,565,605.05 | 12,214,189.83 | 10,099,974.47 | 23,409,076.66 | 28,492,754.02 | 27,663,798.64 |
| 股东权益合计(元) | 2,367,489,391.94 | 1,732,198,136.37 | 1,748,122,330.77 | 1,766,041,040.84 | 1,672,099,328.89 | 1,638,127,155.73 | 1,660,529,767.89 | 1,630,449,818.08 | 1,457,359,115.65 |
| 负债和股东权益合计(元) | 6,433,735,159.98 | 5,519,055,345.20 | 5,131,174,715.59 | 4,994,687,624.40 | 4,609,612,198.32 | 4,556,154,953.25 | 4,677,348,840.52 | 4,841,615,812.97 | 5,033,473,798.15 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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