| 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) | 595,731,882.86 | 850,172,864.88 | 920,280,988.87 | 738,815,557.17 | 711,355,626.04 | 1,273,022,040.00 | 1,223,402,627.90 | 1,815,018,127.02 | 463,785,802.14 |
| 其中：交易性金融资产(元) | 13,601,919.15 | 16,487,660.11 | 532,309,834.34 | 263,590,545.74 | 103,937,127.96 | 154,572,463.42 | 121,569,770.01 | 16,642,240.01 | 140,679,568.40 |
| 应收票据及应收账款(元) | 2,773,074,806.71 | 2,729,701,087.12 | 2,133,845,186.46 | 2,046,067,368.08 | 2,125,585,251.06 | 2,105,964,856.94 | 2,138,766,434.45 | 1,700,622,288.01 | 2,010,448,043.33 |
| 其中：应收票据(元) | 168,191,213.34 | 119,298,877.56 | 124,416,669.39 | 157,383,468.42 | 127,529,224.39 | 102,878,537.32 | 33,100,318.96 | 32,952,712.01 | 30,451,287.37 |
| 其中：应收账款(元) | 2,604,883,593.37 | 2,610,402,209.56 | 2,009,428,517.07 | 1,888,683,899.66 | 1,998,056,026.67 | 2,003,086,319.62 | 2,105,666,115.49 | 1,667,669,576.00 | 1,979,996,755.96 |
| 预付款项(元) | 142,851,057.72 | 108,654,647.14 | 178,793,705.40 | 184,069,105.68 | 53,841,886.96 | 49,878,483.75 | 77,486,429.57 | 42,820,285.90 | 47,691,882.23 |
| 应收利息(元) | - | - | - | - | - | - | 1,716,333.11 | 766,868.71 | 96,470.83 |
| 其他应收款(元) | 19,808,005.08 | 28,467,664.95 | 26,925,147.12 | 31,025,780.19 | 32,818,207.61 | 33,100,912.95 | 32,388,518.51 | 20,377,659.91 | 20,070,078.36 |
| 存货(元) | 1,961,807,518.39 | 1,778,232,433.09 | 2,262,972,887.36 | 2,160,779,897.87 | 1,719,539,042.55 | 1,802,908,986.44 | 1,774,110,304.76 | 1,587,797,932.35 | 1,600,369,421.13 |
| 其他流动资产(元) | 237,090,283.19 | 222,522,029.68 | 267,777,426.72 | 188,384,224.94 | 316,600,817.46 | 191,468,296.84 | 64,869,107.50 | 67,274,474.36 | 86,788,296.90 |
| 流动资产合计(元) | 6,248,566,147.29 | 5,982,176,807.08 | 6,502,969,557.15 | 5,800,162,873.71 | 5,302,968,815.21 | 5,756,215,760.20 | 5,487,996,122.23 | 5,313,628,594.35 | 4,417,022,768.33 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,450,000.00 | 2,450,000.00 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | 5,738,318.19 | 5,738,318.19 | 5,738,318.19 | 5,738,318.19 | 5,738,318.19 | 5,738,318.19 | 12,899,957.00 |
| 其他非流动金融资产(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 35,692,092.60 | 36,253,668.56 | 36,815,244.48 | 37,376,820.44 | 37,938,396.36 | 38,499,972.32 | 39,061,548.24 | 39,623,124.20 | 40,184,700.12 |
| 固定资产(元) | 1,083,007,851.24 | 1,083,226,722.30 | 1,071,670,474.41 | 1,071,217,480.72 | 746,536,498.25 | 762,837,368.22 | 757,066,220.06 | 735,986,858.34 | 731,567,265.99 |
| 在建工程(元) | 34,121,658.61 | 28,983,086.50 | 26,819,142.42 | 23,617,579.12 | 135,508,876.79 | 70,007,154.43 | 29,562,709.41 | 30,017,482.26 | 39,834,325.11 |
| 使用权资产(元) | 193,197,310.51 | 198,075,023.02 | 167,900,006.68 | 179,299,158.76 | 182,555,913.45 | 185,847,278.56 | 154,995,073.02 | 149,119,774.18 | 136,923,393.04 |
| 无形资产(元) | 267,113,417.56 | 248,364,112.79 | 245,804,149.27 | 247,173,687.63 | 248,788,215.18 | 208,518,449.26 | 213,340,098.25 | 214,750,270.31 | 216,343,817.86 |
| 商誉(元) | 15,673,878.23 | 15,673,878.23 | 15,673,878.23 | 15,333,021.13 | 15,333,021.13 | 15,333,021.13 | 15,333,021.13 | 15,333,021.13 | 15,333,021.13 |
| 长期待摊费用(元) | 7,174,392.42 | 7,636,156.55 | 6,138,230.52 | 5,748,157.46 | 3,690,141.66 | 721,563.82 | 856,857.04 | 992,150.26 | 1,002,282.20 |
| 递延所得税资产(元) | 113,734,832.15 | 111,534,528.71 | 106,354,664.87 | 104,163,029.18 | 96,987,736.86 | 97,920,365.90 | 85,137,366.68 | 72,611,412.97 | 66,963,101.29 |
| 其他非流动资产(元) | 90,753,771.57 | 130,741,626.31 | 115,517,493.95 | 61,700,330.86 | 38,384,368.01 | 29,905,472.55 | 12,009,663.45 | 21,994,529.47 | - |
| 非流动资产合计(元) | 1,866,919,204.89 | 1,886,938,802.97 | 1,822,431,603.02 | 1,775,367,583.49 | 1,511,461,485.88 | 1,415,328,964.38 | 1,313,100,875.47 | 1,286,166,941.31 | 1,261,051,863.74 |
| 资产总计(元) | 8,115,485,352.18 | 7,869,115,610.05 | 8,325,401,160.17 | 7,575,530,457.20 | 6,814,430,301.09 | 7,171,544,724.58 | 6,801,096,997.70 | 6,599,795,535.66 | 5,678,074,632.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 636,203,541.12 | 91,910,073.07 | 191,183,012.37 | 110,685,178.93 | 223,051,962.63 | 126,051,962.63 | 213,159,750.00 | 232,866,976.16 | 155,698,666.85 |
| 其中：交易性金融负债(元) | 5,282,258.82 | 2,270,381.12 | 16,674,760.21 | 21,611,287.70 | 17,392,790.64 | 26,765,389.80 | 88,108,050.94 | 23,672,809.05 | - |
| 应付票据及应付账款(元) | 1,923,489,868.96 | 2,591,599,959.81 | 2,917,665,224.50 | 2,271,235,281.84 | 1,583,127,706.14 | 2,169,652,831.89 | 1,854,449,852.15 | 1,787,050,582.56 | 2,052,133,597.60 |
| 其中：应付票据(元) | 1,369,330,938.23 | 1,916,558,378.56 | 2,272,954,424.66 | 1,609,242,244.08 | 1,151,898,182.82 | 1,628,662,125.88 | 1,464,848,488.42 | 1,196,190,801.43 | 1,561,144,209.38 |
| 其中：应付账款(元) | 554,158,930.73 | 675,041,581.25 | 644,710,799.84 | 661,993,037.76 | 431,229,523.32 | 540,990,706.01 | 389,601,363.73 | 590,859,781.13 | 490,989,388.22 |
| 合同负债(元) | 473,889,637.36 | 202,492,832.94 | 404,597,649.45 | 481,452,743.25 | 384,894,595.71 | 284,494,689.51 | 321,994,286.55 | 278,606,345.22 | 308,007,426.69 |
| 应付职工薪酬(元) | 12,310,154.38 | 45,442,584.77 | 6,780,926.96 | 6,439,959.67 | 7,664,614.80 | 32,823,023.57 | 9,463,299.17 | 7,345,562.73 | 7,121,110.53 |
| 应交税费(元) | 30,094,484.89 | 43,250,595.57 | 50,725,706.76 | 31,339,477.77 | 32,721,582.97 | 59,945,207.67 | 49,011,980.91 | 24,960,092.76 | 17,619,735.82 |
| 其他应付款(元) | 34,395,611.29 | 35,158,275.38 | 35,739,184.46 | 37,394,667.72 | 35,063,604.75 | 34,196,780.45 | 40,605,382.49 | 35,717,625.73 | 32,066,222.50 |
| 一年内到期的非流动负债(元) | 30,220,455.56 | 23,567,791.95 | 25,946,182.09 | 27,501,044.74 | 29,089,519.86 | 27,662,497.82 | 5,247,163.26 | 5,164,506.21 | 5,147,279.98 |
| 其他流动负债(元) | 42,949,753.48 | 24,931,240.05 | 22,210,676.83 | 47,215,892.19 | 55,181,594.10 | 45,873,554.28 | 18,591,471.73 | 13,097,132.85 | 22,641,787.00 |
| 流动负债合计(元) | 3,188,835,765.86 | 3,060,623,734.66 | 3,671,523,323.63 | 3,034,875,533.81 | 2,368,187,971.60 | 2,807,465,937.62 | 2,600,631,237.20 | 2,408,481,633.27 | 2,600,435,826.97 |
| 非流动负债： | |||||||||
| 长期借款(元) | 197,456,909.44 | 148,867,835.50 | 115,401,865.45 | 67,818,015.67 | - | - | - | - | - |
| 租赁负债(元) | 195,814,912.23 | 198,094,741.44 | 162,875,879.10 | 175,945,771.38 | 175,467,583.57 | 180,204,103.19 | 153,603,913.57 | 155,003,324.51 | 142,010,641.69 |
| 长期应付款(元) | 64,375,782.45 | 64,651,639.61 | 57,709,161.31 | 58,940,906.78 | 63,007,451.97 | 64,909,090.88 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 递延收益(元) | 22,987,170.69 | 23,750,926.56 | 24,537,182.51 | 25,368,438.38 | 26,199,694.25 | 27,030,950.12 | 27,848,872.73 | 28,660,128.59 | 29,471,384.45 |
| 递延所得税负债(元) | 33,784,637.69 | 34,686,751.57 | 31,147,862.33 | 33,058,721.71 | 32,961,525.58 | 33,661,323.26 | 27,187,081.19 | 26,549,430.15 | 26,943,500.39 |
| 非流动负债合计(元) | 514,419,412.50 | 470,051,894.68 | 391,671,950.70 | 361,131,853.92 | 297,636,255.37 | 305,805,467.45 | 248,639,867.49 | 250,212,883.25 | 238,425,526.53 |
| 负债合计(元) | 3,703,255,178.36 | 3,530,675,629.34 | 4,063,195,274.33 | 3,396,007,387.73 | 2,665,824,226.97 | 3,113,271,405.07 | 2,849,271,104.69 | 2,658,694,516.52 | 2,838,861,353.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 934,899,232.00 | 934,899,232.00 | 934,899,232.00 | 934,899,232.00 | 934,899,232.00 | 934,899,232.00 | 934,899,232.00 | 934,899,232.00 | 719,153,256.00 |
| 资本公积(元) | 1,562,072,506.40 | 1,562,072,506.40 | 1,562,072,506.40 | 1,562,072,506.40 | 1,562,072,506.40 | 1,562,072,506.40 | 1,562,072,506.40 | 1,562,072,506.40 | 711,782,323.01 |
| 其他综合收益(元) | -12,498,402.62 | -10,619,512.07 | -31,492,998.79 | -29,320,831.62 | -36,161,823.73 | -35,726,447.20 | -37,827,420.56 | -37,826,094.55 | -31,525,373.64 |
| 盈余公积(元) | 137,773,128.20 | 137,773,128.20 | 120,133,729.78 | 120,133,729.78 | 120,133,729.78 | 120,133,729.78 | 103,183,190.37 | 103,183,190.37 | 103,183,190.37 |
| 未分配利润(元) | 1,730,218,364.20 | 1,675,564,473.94 | 1,647,483,842.06 | 1,576,465,739.51 | 1,548,735,613.58 | 1,458,107,281.28 | 1,366,668,688.13 | 1,356,627,419.43 | 1,318,710,087.02 |
| 归属于母公司股东权益合计(元) | 4,352,464,828.18 | 4,299,689,828.47 | 4,233,096,311.45 | 4,164,250,376.07 | 4,129,679,258.03 | 4,039,486,302.26 | 3,928,996,196.34 | 3,918,956,253.65 | 2,821,303,482.76 |
| 少数股东权益(元) | 59,765,345.64 | 38,750,152.24 | 29,109,574.39 | 15,272,693.40 | 18,926,816.09 | 18,787,017.25 | 22,829,696.67 | 22,144,765.49 | 17,909,795.81 |
| 股东权益合计(元) | 4,412,230,173.82 | 4,338,439,980.71 | 4,262,205,885.84 | 4,179,523,069.47 | 4,148,606,074.12 | 4,058,273,319.51 | 3,951,825,893.01 | 3,941,101,019.14 | 2,839,213,278.57 |
| 负债和股东权益合计(元) | 8,115,485,352.18 | 7,869,115,610.05 | 8,325,401,160.17 | 7,575,530,457.20 | 6,814,430,301.09 | 7,171,544,724.58 | 6,801,096,997.70 | 6,599,795,535.66 | 5,678,074,632.07 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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