| 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) | 1,075,931,390.84 | 1,452,142,801.64 | 1,485,226,747.98 | 882,563,080.08 | 690,835,217.06 | 1,024,326,856.60 | 853,858,873.70 | 1,054,990,990.96 | 750,666,085.40 |
| 其中：交易性金融资产(元) | 173,041,916.44 | 122,898,168.68 | 8,882,560.52 | 8,384,954.54 | 28,828,335.27 | 8,861,179.03 | 112,681,760.84 | 77,205,100.12 | 39,971,790.66 |
| 应收票据及应收账款(元) | 1,700,203,681.45 | 1,527,678,572.50 | 1,812,196,172.12 | 1,519,784,426.54 | 1,510,755,503.77 | 1,350,955,698.19 | 1,649,383,117.35 | 992,479,928.52 | 1,200,918,754.22 |
| 其中：应收票据(元) | 593,697,462.38 | 708,372,678.58 | 725,522,222.50 | 699,393,907.87 | 549,115,809.70 | 663,653,106.77 | 531,577,370.17 | 403,602,008.95 | 513,702,624.26 |
| 其中：应收账款(元) | 1,106,506,219.07 | 819,305,893.92 | 1,086,673,949.62 | 820,390,518.67 | 961,639,694.07 | 687,302,591.42 | 1,117,805,747.18 | 588,877,919.57 | 687,216,129.96 |
| 预付款项(元) | 24,589,404.71 | 20,776,161.38 | 25,331,606.91 | 20,178,936.66 | 18,280,120.84 | 23,752,157.62 | 20,425,693.57 | 19,600,207.25 | 16,061,923.65 |
| 其他应收款(元) | 29,354,642.41 | 28,314,149.96 | 31,893,084.74 | 35,197,433.33 | 31,786,228.45 | 29,596,389.56 | 38,495,902.37 | 63,913,395.83 | 59,484,604.16 |
| 存货(元) | 469,187,563.72 | 407,923,691.98 | 508,345,341.14 | 539,121,398.56 | 581,258,581.09 | 482,953,368.10 | 525,381,706.73 | 570,456,435.35 | 571,889,263.15 |
| 其他流动资产(元) | 165,768,480.23 | 162,832,015.93 | 56,588,132.81 | 60,780,022.33 | 103,094,834.25 | 100,651,148.16 | 14,365,524.26 | 27,037,011.84 | 54,160,857.71 |
| 流动资产合计(元) | 3,748,724,902.13 | 3,853,898,615.04 | 4,057,849,373.86 | 3,151,162,792.79 | 3,032,315,777.43 | 3,073,739,647.07 | 3,285,552,696.40 | 2,853,825,527.06 | 2,733,704,158.90 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 8,972,945.61 | 9,017,821.18 | 2,466,956.15 | 2,535,495.18 | 2,193,099.13 | 2,146,804.55 | 4,660,190.39 | 4,075,015.49 | 3,779,017.87 |
| 固定资产(元) | 1,853,578,902.59 | 1,900,122,902.62 | 1,845,192,293.11 | 1,871,619,238.51 | 1,902,222,678.44 | 1,920,658,619.97 | 1,736,959,419.93 | 1,272,483,129.21 | 1,154,170,390.91 |
| 在建工程(元) | 146,263,022.21 | 103,305,183.08 | 139,343,134.03 | 122,195,736.13 | 105,646,738.92 | 81,729,740.52 | 190,646,469.02 | 598,278,692.63 | 570,847,071.84 |
| 使用权资产(元) | 144,178,583.46 | 150,155,361.64 | 170,685,914.48 | 175,886,686.53 | 183,948,606.90 | 192,225,169.88 | 199,574,735.29 | 196,345,670.11 | 202,626,208.07 |
| 无形资产(元) | 463,200,362.44 | 466,325,676.33 | 466,062,595.07 | 469,104,542.21 | 313,163,310.90 | 315,465,367.83 | 313,197,620.42 | 315,465,965.00 | 310,098,023.32 |
| 开发支出(元) | - | - | - | - | - | - | 99,952.00 | 99,952.00 | - |
| 长期待摊费用(元) | 24,277,517.14 | 27,821,658.15 | 27,011,780.15 | 28,769,529.29 | 31,201,161.32 | 33,731,897.11 | 32,556,327.11 | 30,163,519.28 | 30,372,283.89 |
| 递延所得税资产(元) | 46,761,684.95 | 35,124,849.82 | 38,731,662.48 | 36,453,903.09 | 34,215,535.72 | 32,266,853.77 | 28,316,864.26 | 30,581,067.85 | 29,858,573.77 |
| 其他非流动资产(元) | 50,692,083.05 | 50,732,839.99 | 67,538,709.84 | 68,023,267.61 | 169,538,927.92 | 47,318,871.68 | 55,276,578.09 | 73,140,142.25 | 134,403,711.81 |
| 非流动资产合计(元) | 2,737,925,101.45 | 2,742,606,292.81 | 2,757,033,045.31 | 2,774,588,398.55 | 2,742,130,059.25 | 2,625,543,325.31 | 2,561,288,156.51 | 2,520,633,153.82 | 2,436,155,281.48 |
| 资产总计(元) | 6,486,650,003.58 | 6,596,504,907.85 | 6,814,882,419.17 | 5,925,751,191.34 | 5,774,445,836.68 | 5,699,282,972.38 | 5,846,840,852.91 | 5,374,458,680.88 | 5,169,859,440.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 792,471,053.79 | 773,146,471.27 | 858,153,084.56 | 1,004,041,731.91 | 1,016,696,059.65 | 887,087,254.14 | 1,063,160,889.87 | 1,169,344,368.37 | 879,801,213.08 |
| 应付票据及应付账款(元) | 954,046,313.21 | 979,055,378.82 | 1,084,276,129.13 | 1,127,727,135.96 | 1,175,110,732.11 | 1,129,759,150.91 | 1,283,142,441.74 | 1,127,709,688.79 | 1,118,514,305.03 |
| 其中：应付票据(元) | 135,485,466.95 | 113,419,518.38 | 70,935,698.47 | 134,477,939.88 | 97,069,560.69 | 139,121,446.74 | 228,198,906.09 | 272,444,125.53 | 259,517,200.18 |
| 其中：应付账款(元) | 818,560,846.26 | 865,635,860.44 | 1,013,340,430.66 | 993,249,196.08 | 1,078,041,171.42 | 990,637,704.17 | 1,054,943,535.65 | 855,265,563.26 | 858,997,104.85 |
| 合同负债(元) | 71,034,893.46 | 101,182,663.65 | 120,780,769.25 | 104,018,348.13 | 128,275,358.54 | 132,618,156.19 | 144,405,527.34 | 69,599,048.30 | 72,818,059.44 |
| 应付职工薪酬(元) | 104,015,833.20 | 105,732,285.10 | 98,853,908.33 | 98,055,597.54 | 100,014,756.63 | 144,287,233.75 | 97,234,959.53 | 75,121,345.31 | 75,126,580.90 |
| 应交税费(元) | 35,385,281.74 | 31,501,420.95 | 36,793,507.47 | 36,110,671.35 | 51,599,376.79 | 62,461,101.18 | 81,276,076.51 | 48,773,703.69 | 43,718,190.28 |
| 应付股利(元) | - | - | - | - | 65,498,755.79 | - | - | - | - |
| 其他应付款(元) | 48,011,433.35 | 55,900,504.31 | 48,867,894.63 | 41,639,769.57 | 53,317,732.23 | 58,884,129.61 | 49,601,830.09 | 33,749,907.41 | 34,868,528.75 |
| 一年内到期的非流动负债(元) | 322,611,888.51 | 357,626,575.12 | 281,478,426.92 | 121,235,035.22 | 102,848,771.18 | 111,763,482.51 | 105,152,371.25 | 49,876,209.64 | 18,535,720.58 |
| 其他流动负债(元) | 511,112,492.83 | 565,708,055.51 | 674,483,230.72 | 592,886,451.98 | 476,080,492.75 | 590,575,392.23 | 467,980,514.77 | 350,595,998.16 | 458,452,135.38 |
| 流动负债合计(元) | 2,838,689,190.09 | 2,969,853,354.73 | 3,203,686,951.01 | 3,125,714,741.66 | 3,169,442,035.67 | 3,117,435,900.52 | 3,291,954,611.10 | 2,924,770,269.67 | 2,701,834,733.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | 715,194,200.61 | 675,091,119.59 | 662,555,637.19 | 838,841,974.73 | 682,879,639.52 | 609,215,437.98 | 609,871,900.44 | 588,353,272.55 | 573,104,505.39 |
| 租赁负债(元) | 93,773,748.32 | 111,962,768.05 | 122,459,706.27 | 120,802,250.93 | 120,673,068.92 | 140,547,156.41 | 138,174,117.28 | 130,328,836.49 | 145,371,991.52 |
| 预计负债(元) | 252,319.90 | 252,319.90 | 216,168.42 | 2,270,660.69 | 2,496,860.90 | 2,496,860.90 | 2,612,072.18 | 2,086,003.55 | 2,086,003.55 |
| 递延收益(元) | 43,030,411.95 | 31,159,681.94 | 31,900,559.07 | 32,519,727.22 | 33,315,245.50 | 33,075,266.20 | 33,418,398.89 | 34,096,706.56 | 32,199,315.74 |
| 递延所得税负债(元) | 1,714,461.39 | 1,183,245.43 | 1,676,936.94 | 1,951,368.31 | 2,261,656.28 | 2,577,621.44 | 2,457,630.46 | 2,801,488.80 | 3,155,387.07 |
| 非流动负债合计(元) | 853,965,142.17 | 819,649,134.91 | 818,809,007.89 | 996,385,981.88 | 841,626,471.12 | 787,912,342.93 | 786,534,119.25 | 757,666,307.95 | 755,917,203.27 |
| 负债合计(元) | 3,692,654,332.26 | 3,789,502,489.64 | 4,022,495,958.90 | 4,122,100,723.54 | 4,011,068,506.79 | 3,905,348,243.45 | 4,078,488,730.35 | 3,682,436,577.62 | 3,457,751,936.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 599,074,678.00 | 599,074,678.00 | 599,074,678.00 | 503,836,583.00 | 503,836,583.00 | 503,836,583.00 | 503,836,583.00 | 503,836,583.00 | 503,836,583.00 |
| 资本公积(元) | 1,472,302,187.32 | 1,472,302,187.32 | 1,472,302,187.32 | 582,227,238.85 | 582,227,238.85 | 582,227,238.85 | 582,227,238.85 | 602,960,501.47 | 602,960,501.47 |
| 其他综合收益(元) | 699,396.18 | 704,161.18 | 751,411.17 | 756,582.11 | 711,530.47 | 723,722.07 | 488,858.71 | 1,218,916.26 | 1,466,689.43 |
| 专项储备(元) | 20,552,528.17 | 22,540,418.44 | 26,821,497.59 | 28,106,640.15 | 31,441,616.11 | 31,714,895.79 | 30,969,415.21 | 30,015,271.48 | 29,041,730.85 |
| 盈余公积(元) | 112,836,161.58 | 112,836,161.58 | 106,132,892.58 | 106,132,892.58 | 106,132,892.58 | 106,132,892.58 | 99,741,340.29 | 99,741,340.29 | 99,741,340.29 |
| 未分配利润(元) | 565,340,881.71 | 576,189,410.94 | 563,816,537.36 | 558,968,333.46 | 524,124,377.73 | 569,299,396.64 | 551,088,686.50 | 446,307,682.95 | 465,718,178.09 |
| 归属于母公司股东权益合计(元) | 2,770,805,832.96 | 2,783,647,017.46 | 2,768,899,204.02 | 1,780,028,270.15 | 1,748,474,238.74 | 1,793,934,728.93 | 1,768,352,122.56 | 1,684,080,295.45 | 1,702,765,023.13 |
| 少数股东权益(元) | 23,189,838.36 | 23,355,400.75 | 23,487,256.25 | 23,622,197.65 | 14,903,091.15 | - | - | 7,941,807.81 | 9,342,480.54 |
| 股东权益合计(元) | 2,793,995,671.32 | 2,807,002,418.21 | 2,792,386,460.27 | 1,803,650,467.80 | 1,763,377,329.89 | 1,793,934,728.93 | 1,768,352,122.56 | 1,692,022,103.26 | 1,712,107,503.67 |
| 负债和股东权益合计(元) | 6,486,650,003.58 | 6,596,504,907.85 | 6,814,882,419.17 | 5,925,751,191.34 | 5,774,445,836.68 | 5,699,282,972.38 | 5,846,840,852.91 | 5,374,458,680.88 | 5,169,859,440.38 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-01 | 2022-10-28 | 2022-08-26 | 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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