| 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) | 936,173,041.36 | 950,229,087.30 | 974,059,456.09 | 784,087,551.20 | 803,124,284.24 | 1,011,650,949.71 | 678,849,571.31 | 566,037,716.32 | 605,568,684.55 |
| 其中：交易性金融资产(元) | 47,000,000.00 | 371,978.75 | 17,777.88 | 19,849.87 | 53,054,411.71 | 5,000,000.00 | 139,437,219.64 | 104,832,207.63 | 112,270,492.28 |
| 应收票据及应收账款(元) | 1,489,102,964.88 | 1,467,100,748.40 | 1,377,629,958.05 | 1,238,752,104.13 | 1,145,664,765.83 | 1,157,678,511.45 | 1,071,690,002.03 | 981,407,564.32 | 906,535,052.52 |
| 其中：应收票据(元) | 353,780.00 | 10,545.00 | 1,696,465.35 | 2,646,465.35 | 2,619,975.55 | 5,431,697.20 | 1,301,500.00 | 2,238,532.50 | 5,993,287.45 |
| 其中：应收账款(元) | 1,488,749,184.88 | 1,467,090,203.40 | 1,375,933,492.70 | 1,236,105,638.78 | 1,143,044,790.28 | 1,152,246,814.25 | 1,070,388,502.03 | 979,169,031.82 | 900,541,765.07 |
| 预付款项(元) | 112,492,755.26 | 108,318,400.74 | 108,946,865.99 | 105,380,908.44 | 110,201,016.73 | 98,020,049.93 | 175,970,641.30 | 169,340,299.62 | 127,140,710.00 |
| 其他应收款(元) | 149,672,160.10 | 78,826,304.98 | 164,160,753.44 | 106,673,519.97 | 194,389,033.67 | 197,888,046.08 | 83,835,654.72 | 96,413,320.00 | 139,546,844.92 |
| 存货(元) | 985,273,903.26 | 957,647,027.65 | 1,107,136,129.88 | 1,132,292,586.77 | 1,149,620,845.83 | 1,026,427,958.08 | 1,358,959,716.90 | 1,356,936,676.23 | 1,207,612,816.16 |
| 合同资产(元) | 1,396,572,706.59 | 1,407,151,325.79 | 1,446,604,963.35 | 1,466,498,516.05 | 1,480,670,562.67 | 1,486,283,989.46 | 457,101,513.05 | 456,487,446.72 | 575,216,282.62 |
| 持有待售资产(元) | - | - | 99,513,500.48 | 33,550,947.44 | - | - | - | - | - |
| 其他流动资产(元) | 100,312,566.40 | 90,557,709.87 | 150,308,596.09 | 199,887,425.37 | 192,200,995.23 | 186,999,191.68 | 170,358,498.35 | 165,160,802.97 | 252,816,870.17 |
| 流动资产合计(元) | 5,345,122,220.31 | 5,257,008,141.90 | 5,568,697,991.38 | 5,189,872,399.93 | 5,242,323,251.16 | 5,334,122,478.46 | 4,228,601,130.16 | 3,968,616,942.53 | 4,021,239,208.64 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 1,833,589.88 | 1,833,589.88 | 1,833,589.88 | 1,833,589.88 | 8,890,556.29 | 8,890,556.29 |
| 长期股权投资(元) | - | - | 16,778,571.31 | 16,649,470.05 | 16,415,245.15 | 16,744,628.40 | 16,301,694.20 | 16,822,637.19 | 16,580,021.43 |
| 其他权益工具投资(元) | 53,688,250.00 | 53,671,645.00 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 |
| 投资性房地产(元) | 11,037,036.67 | 11,283,082.54 | 11,529,128.41 | 11,775,174.29 | 12,021,220.16 | 12,267,266.03 | 17,250,528.53 | 18,137,263.09 | 23,588,207.53 |
| 固定资产(元) | 1,236,768,994.59 | 1,261,872,403.72 | 1,345,889,198.05 | 1,462,874,424.54 | 1,495,019,440.70 | 1,520,401,397.64 | 1,426,196,295.47 | 1,440,562,896.53 | 1,462,009,936.12 |
| 在建工程(元) | 538,345,937.82 | 491,890,264.02 | 391,182,781.60 | 351,812,556.57 | 308,743,020.84 | 282,008,288.28 | 361,830,374.66 | 269,607,593.91 | 253,012,286.53 |
| 使用权资产(元) | 37,033,841.31 | 35,598,300.41 | 39,602,985.89 | 42,993,909.19 | 49,582,049.07 | 52,801,158.70 | 48,508,832.51 | 50,572,410.50 | 52,846,288.97 |
| 无形资产(元) | 539,607,465.97 | 581,153,837.35 | 601,543,826.11 | 625,817,694.70 | 664,013,084.75 | 670,717,934.22 | 1,643,481,237.59 | 1,652,745,965.29 | 1,631,286,123.95 |
| 商誉(元) | 197,900,996.00 | 197,900,996.00 | 197,900,996.00 | 197,900,996.00 | 197,900,996.00 | 197,900,996.00 | 197,900,996.00 | 197,900,996.00 | 197,900,996.00 |
| 长期待摊费用(元) | 10,025,505.64 | 10,968,441.10 | 8,021,201.21 | 12,155,454.15 | 10,137,398.71 | 11,256,289.24 | 12,430,545.20 | 13,058,734.91 | 10,861,431.16 |
| 递延所得税资产(元) | 148,107,664.13 | 151,304,917.28 | 149,019,751.96 | 155,732,754.32 | 142,421,266.42 | 135,567,940.85 | 136,690,891.65 | 127,531,154.60 | 126,505,706.16 |
| 其他非流动资产(元) | 34,919,920.36 | 26,125,370.33 | 29,640,527.12 | 27,465,193.55 | 27,065,662.00 | 27,118,187.97 | 46,737,932.02 | 57,136,495.41 | 63,087,458.77 |
| 非流动资产合计(元) | 2,807,435,612.49 | 2,821,769,257.75 | 2,791,218,967.66 | 2,907,121,217.24 | 2,925,262,973.68 | 2,928,727,677.21 | 3,909,272,917.71 | 3,853,076,703.72 | 3,846,679,012.91 |
| 资产总计(元) | 8,152,557,832.80 | 8,078,777,399.65 | 8,359,916,959.04 | 8,096,993,617.17 | 8,167,586,224.84 | 8,262,850,155.67 | 8,137,874,047.87 | 7,821,693,646.25 | 7,867,918,221.55 |
| 流动负债： | |||||||||
| 短期借款(元) | 165,984,759.74 | 166,848,105.16 | 161,645,710.00 | 162,554,028.49 | 152,545,710.00 | 153,345,710.00 | 50,053,500.00 | 90,096,250.00 | 90,105,583.33 |
| 其中：交易性金融负债(元) | 38,350.43 | - | - | - | - | 8,671.40 | 37,156.88 | - | - |
| 应付票据及应付账款(元) | 1,320,206,527.88 | 1,335,699,275.15 | 1,419,883,615.15 | 1,299,463,926.72 | 1,412,250,058.99 | 1,315,534,773.14 | 1,251,631,247.66 | 1,350,043,721.96 | 1,339,520,314.80 |
| 其中：应付账款(元) | 1,320,206,527.88 | 1,335,699,275.15 | 1,419,883,615.15 | 1,299,463,926.72 | 1,412,250,058.99 | 1,315,534,773.14 | 1,251,631,247.66 | 1,350,043,721.96 | 1,339,520,314.80 |
| 合同负债(元) | 402,471,862.16 | 366,510,487.20 | 469,863,307.07 | 332,103,274.55 | 329,391,285.86 | 341,347,969.34 | 641,437,022.36 | 489,620,870.46 | 507,008,106.20 |
| 应付职工薪酬(元) | 111,288,184.77 | 309,684,471.94 | 105,321,002.83 | 94,374,718.32 | 87,139,771.35 | 220,928,024.21 | 89,231,329.99 | 78,158,186.60 | 86,532,387.66 |
| 应交税费(元) | 76,448,847.73 | 128,981,421.23 | 92,562,805.72 | 73,973,714.84 | 62,641,449.23 | 122,864,996.96 | 112,760,195.38 | 89,726,402.60 | 88,592,535.55 |
| 应付股利(元) | - | - | - | - | - | 8,497,854.17 | - | - | - |
| 其他应付款(元) | 383,622,580.13 | 391,172,714.34 | 450,906,779.44 | 415,740,155.75 | 366,698,404.99 | 361,423,311.69 | 386,606,246.15 | 292,855,736.17 | 336,269,279.72 |
| 一年内到期的非流动负债(元) | 565,390,338.77 | 555,469,249.69 | 193,520,579.87 | 684,054,667.35 | 396,883,421.53 | 339,227,574.31 | 212,179,854.59 | 750,463,447.25 | 724,119,456.47 |
| 其他流动负债(元) | 667,553,569.21 | 668,186,086.38 | 673,343,546.07 | 669,143,131.03 | 672,351,686.23 | 666,198,123.96 | 567,360,649.09 | 542,921,023.95 | 532,628,750.77 |
| 流动负债合计(元) | 3,693,005,020.82 | 3,922,551,811.09 | 3,567,047,346.15 | 3,731,407,617.05 | 3,479,901,788.18 | 3,529,377,009.18 | 3,311,297,202.10 | 3,683,885,638.99 | 3,704,776,414.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,187,602,466.00 | 988,002,466.00 | 1,330,081,760.00 | 1,027,777,113.00 | 1,431,581,760.00 | 1,531,881,760.00 | 1,375,605,660.58 | 1,290,598,499.50 | 1,312,260,000.00 |
| 租赁负债(元) | 22,101,900.81 | 20,276,080.67 | 24,733,575.59 | 23,582,410.45 | 41,314,537.46 | 40,839,243.37 | 44,465,977.56 | 36,490,983.60 | 39,035,829.92 |
| 长期应付款(元) | - | - | - | - | - | - | 2,565,347.76 | 2,589,205.76 | 2,610,016.45 |
| 预计负债(元) | 42,786,461.31 | 41,550,756.23 | 43,670,480.64 | 39,563,452.07 | 21,406,676.85 | 18,671,541.05 | 19,734,620.97 | 18,443,116.78 | 19,055,414.99 |
| 递延收益(元) | 47,076,339.29 | 47,389,933.40 | 42,104,969.21 | 40,661,133.35 | 42,306,076.92 | 41,191,561.72 | 49,845,063.48 | 48,475,909.70 | 55,410,453.54 |
| 递延所得税负债(元) | 6,654,236.91 | 6,010,573.96 | - | 2,977.48 | 4,928.15 | - | 29,820.21 | 63,997.79 | 1,569,438.40 |
| 其他非流动负债(元) | 500,000,000.00 | 500,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 1,016,737,167.14 | 498,658,230.38 | 498,658,230.38 |
| 非流动负债合计(元) | 1,806,221,404.32 | 1,603,229,810.26 | 2,240,590,785.44 | 1,931,587,086.35 | 2,336,613,979.38 | 2,432,584,106.14 | 2,508,983,657.70 | 1,895,319,943.51 | 1,928,599,383.68 |
| 负债合计(元) | 5,499,226,425.14 | 5,525,781,621.35 | 5,807,638,131.59 | 5,662,994,703.40 | 5,816,515,767.56 | 5,961,961,115.32 | 5,820,280,859.80 | 5,579,205,582.50 | 5,633,375,798.18 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,922,100,236.00 | 1,922,100,236.00 | 1,922,100,236.00 | 1,923,088,236.00 | 1,923,088,236.00 | 1,923,088,236.00 | 1,923,438,236.00 | 1,923,438,236.00 | 1,923,438,236.00 |
| 资本公积(元) | 694,305,625.19 | 692,267,880.96 | 683,071,582.11 | 681,829,056.77 | 679,599,958.93 | 677,577,436.12 | 692,525,134.99 | 748,374,116.32 | 748,374,116.32 |
| 减：库存股(元) | 50,272,044.45 | 50,272,044.45 | 50,272,044.45 | 52,020,804.45 | 52,020,804.45 | 52,020,804.45 | 53,328,124.45 | 111,085,912.53 | 111,085,912.53 |
| 其他综合收益(元) | 2,379,838.43 | 1,943,993.00 | 1,872,193.74 | 1,178,974.88 | -144,954.13 | 682,690.12 | 6,294,411.99 | -1,133,728.45 | -1,782,901.94 |
| 专项储备(元) | 38,674,057.50 | 35,560,496.38 | 34,636,716.45 | 32,524,579.88 | 31,915,136.21 | 27,903,970.76 | 22,851,581.55 | 23,459,697.57 | 21,569,860.87 |
| 盈余公积(元) | 250,456,638.37 | 250,456,638.37 | 250,456,638.37 | 250,456,638.37 | 250,456,638.37 | 250,456,638.37 | 232,369,842.88 | 232,369,842.88 | 232,369,842.88 |
| 未分配利润(元) | -386,387,187.58 | -475,669,367.86 | -460,282,539.31 | -565,531,829.30 | -636,316,628.18 | -676,250,545.49 | -639,544,796.45 | -716,552,796.47 | -719,031,728.80 |
| 归属于母公司股东权益合计(元) | 2,471,257,163.46 | 2,376,387,832.40 | 2,381,582,782.91 | 2,271,524,852.15 | 2,196,577,582.75 | 2,151,437,621.43 | 2,184,606,286.51 | 2,098,869,455.32 | 2,093,851,512.80 |
| 少数股东权益(元) | 182,074,244.20 | 176,607,945.90 | 170,696,044.54 | 162,474,061.62 | 154,492,874.53 | 149,451,418.92 | 132,986,901.56 | 143,618,608.43 | 140,690,910.57 |
| 股东权益合计(元) | 2,653,331,407.66 | 2,552,995,778.30 | 2,552,278,827.45 | 2,433,998,913.77 | 2,351,070,457.28 | 2,300,889,040.35 | 2,317,593,188.07 | 2,242,488,063.75 | 2,234,542,423.37 |
| 负债和股东权益合计(元) | 8,152,557,832.80 | 8,078,777,399.65 | 8,359,916,959.04 | 8,096,993,617.17 | 8,167,586,224.84 | 8,262,850,155.67 | 8,137,874,047.87 | 7,821,693,646.25 | 7,867,918,221.55 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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