| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,464,677,403.80 | 1,531,103,642.56 | 1,614,808,301.88 | 1,094,491,236.89 | 1,380,509,781.88 | 929,963,194.66 | 449,028,356.52 | 587,037,884.97 |
| 其中：交易性金融资产(元) | 80,114,446.10 | 315,721,947.07 | 286,804,963.56 | 599,407,178.09 | 392,244,316.20 | 734,809,901.36 | 775,023,967.12 | 614,833,982.22 |
| 应收票据及应收账款(元) | 1,727,812,125.74 | 1,589,449,004.55 | 1,707,064,710.55 | 1,692,727,516.85 | 1,840,703,326.94 | 1,862,501,002.29 | 1,676,040,182.90 | 1,542,516,299.79 |
| 其中：应收票据(元) | 798,845,560.33 | 641,897,701.91 | 850,949,465.17 | 972,650,071.43 | 1,105,451,668.46 | 932,192,869.19 | 900,377,177.27 | 983,025,142.10 |
| 其中：应收账款(元) | 928,966,565.41 | 947,551,302.64 | 856,115,245.38 | 720,077,445.42 | 735,251,658.48 | 930,308,133.10 | 775,663,005.63 | 559,491,157.69 |
| 预付款项(元) | 76,845,087.89 | 178,421,501.63 | 160,170,481.04 | 228,813,984.96 | 153,722,158.82 | 218,541,532.04 | 277,251,244.84 | 300,417,898.59 |
| 其他应收款(元) | 28,504,050.56 | 14,480,212.76 | 20,840,521.25 | 17,935,327.42 | 23,905,723.66 | 21,875,243.25 | 20,733,218.94 | 20,425,822.80 |
| 存货(元) | 2,006,164,622.17 | 1,940,190,240.17 | 2,022,411,594.05 | 1,895,631,485.59 | 1,838,193,401.10 | 1,792,428,220.67 | 1,449,997,014.91 | 1,290,424,699.84 |
| 其他流动资产(元) | 109,818,032.05 | 90,666,638.52 | 65,991,713.25 | 61,635,743.02 | 50,539,269.37 | 39,381,691.12 | 32,461,985.22 | 29,504,066.98 |
| 流动资产合计(元) | 5,710,674,955.11 | 5,959,438,608.70 | 5,981,856,557.14 | 5,654,354,127.05 | 5,821,434,129.28 | 5,690,357,416.70 | 4,805,654,185.92 | 4,580,994,420.76 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 63,869,053.83 | 53,728,791.90 | 42,404,508.04 | 42,370,722.21 | 43,233,132.34 | 41,953,419.36 | 42,521,019.03 | 40,655,876.96 |
| 固定资产(元) | 1,074,388,559.87 | 1,013,615,184.03 | 833,405,112.70 | 839,059,956.87 | 849,159,744.31 | 811,269,380.78 | 816,162,523.13 | 814,482,147.56 |
| 在建工程(元) | 72,863,581.23 | 116,529,834.87 | 253,372,813.36 | 196,740,265.78 | 136,049,904.69 | 66,473,409.83 | 31,770,500.40 | 23,027,785.79 |
| 使用权资产(元) | 3,791,210.74 | 5,656,232.15 | 6,544,859.56 | 9,785,987.55 | 9,906,788.55 | 3,687,453.25 | 2,976,175.95 | 4,015,844.10 |
| 无形资产(元) | 192,961,869.17 | 199,743,736.56 | 197,975,394.59 | 200,241,237.58 | 202,207,615.89 | 201,098,202.40 | 203,614,440.94 | 207,139,486.12 |
| 商誉(元) | 50,554,296.99 | 50,554,296.99 | 50,554,296.99 | 50,554,296.99 | 50,554,296.99 | 50,554,296.99 | 50,554,296.99 | 50,554,296.99 |
| 长期待摊费用(元) | 5,099,517.05 | 4,863,444.37 | 5,434,861.76 | 9,047,496.88 | 3,557,551.54 | 3,757,465.50 | 4,254,126.60 | 4,732,787.70 |
| 递延所得税资产(元) | 47,502,655.97 | 45,807,564.83 | 46,112,523.43 | 42,682,932.41 | 39,942,230.36 | 31,379,332.42 | 31,102,003.84 | 29,920,180.88 |
| 其他非流动资产(元) | 48,041,926.19 | 43,943,305.77 | 80,737,695.56 | 61,026,843.79 | 80,014,288.99 | 101,234,641.53 | 47,435,555.19 | 29,189,099.13 |
| 非流动资产合计(元) | 1,559,072,671.04 | 1,534,442,391.47 | 1,516,542,065.99 | 1,451,509,740.06 | 1,414,625,553.66 | 1,311,407,602.06 | 1,230,390,642.07 | 1,203,717,505.23 |
| 资产总计(元) | 7,269,747,626.15 | 7,493,881,000.17 | 7,498,398,623.13 | 7,105,863,867.11 | 7,236,059,682.94 | 7,001,765,018.76 | 6,036,044,827.99 | 5,784,711,925.99 |
| 流动负债： | ||||||||
| 短期借款(元) | 226,240,272.20 | 188,018,000.00 | 183,305,000.00 | 131,266,869.04 | 173,368,716.82 | 185,298,115.07 | 232,509,210.96 | 249,934,496.99 |
| 应付票据及应付账款(元) | 1,020,711,650.75 | 1,304,650,983.66 | 1,338,866,745.26 | 1,241,587,769.78 | 1,068,338,313.47 | 1,025,703,595.40 | 981,255,875.70 | 870,855,542.87 |
| 其中：应付票据(元) | 458,516,944.30 | 739,432,878.60 | 732,020,036.24 | 657,689,393.56 | 573,065,227.51 | 556,058,152.12 | 593,018,507.07 | 538,928,766.81 |
| 其中：应付账款(元) | 562,194,706.45 | 565,218,105.06 | 606,846,709.02 | 583,898,376.22 | 495,273,085.96 | 469,645,443.28 | 388,237,368.63 | 331,926,776.06 |
| 预收款项(元) | 675,108.00 | - | 574,178.04 | - | 850,649.00 | - | - | - |
| 合同负债(元) | 1,464,578,532.17 | 1,632,630,570.52 | 1,532,726,330.57 | 1,627,765,998.76 | 1,673,951,528.83 | 1,469,586,455.60 | 973,391,332.91 | 878,331,372.15 |
| 应付职工薪酬(元) | 55,976,373.84 | 47,227,928.92 | 44,546,177.62 | 39,863,318.94 | 48,591,826.40 | 44,996,138.11 | 39,153,750.68 | 34,555,191.68 |
| 应交税费(元) | 85,486,460.31 | 83,866,438.10 | 48,314,206.77 | 15,106,253.55 | 60,622,721.34 | 55,740,776.58 | 47,134,688.94 | 27,659,889.71 |
| 其他应付款(元) | 50,994,144.80 | 53,198,519.25 | 317,086,788.26 | 277,087,977.82 | 279,465,601.57 | 287,405,062.13 | 288,381,976.69 | 287,374,681.40 |
| 一年内到期的非流动负债(元) | 1,413,509.12 | 3,025,346.47 | 2,830,985.33 | 26,910,111.07 | 56,910,111.07 | 70,615,987.02 | 81,479,872.10 | 21,988,105.54 |
| 其他流动负债(元) | 387,326,675.79 | 246,665,528.28 | 490,314,225.83 | 303,359,681.12 | 497,700,067.97 | 487,602,880.45 | 406,044,994.93 | 425,803,443.04 |
| 流动负债合计(元) | 3,293,402,726.98 | 3,559,283,315.20 | 3,958,564,637.68 | 3,662,947,980.08 | 3,859,799,536.47 | 3,626,949,010.36 | 3,049,351,702.91 | 2,796,502,723.38 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 60,000,000.00 |
| 租赁负债(元) | 2,264,796.78 | 562,992.07 | 840,544.39 | 834,847.99 | 1,090,398.70 | 3,164,451.68 | 1,767,435.01 | 2,310,592.62 |
| 递延收益(元) | 43,153,863.85 | 43,999,709.82 | 44,572,426.93 | 45,410,335.47 | 46,248,244.01 | 47,121,521.46 | 47,963,345.34 | 48,797,338.54 |
| 递延所得税负债(元) | 16,525,803.98 | 16,840,540.15 | 17,236,109.42 | 17,307,122.60 | 17,520,951.93 | 11,257,262.36 | 11,699,883.46 | 11,652,535.59 |
| 非流动负债合计(元) | 61,944,464.61 | 61,403,242.04 | 62,649,080.74 | 63,552,306.06 | 64,859,594.64 | 61,543,235.50 | 61,430,663.81 | 122,760,466.75 |
| 负债合计(元) | 3,355,347,191.59 | 3,620,686,557.24 | 4,021,213,718.42 | 3,726,500,286.14 | 3,924,659,131.11 | 3,688,492,245.86 | 3,110,782,366.72 | 2,919,263,190.13 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,487,706,540.00 | 1,487,706,540.00 | 1,487,706,540.00 | 1,487,706,540.00 | 1,487,706,540.00 | 1,487,706,540.00 | 1,441,216,681.00 | 1,441,216,681.00 |
| 资本公积(元) | 807,282,196.72 | 791,343,163.82 | 791,343,163.82 | 822,326,790.96 | 822,326,790.96 | 822,326,790.96 | 574,943,432.78 | 574,943,432.78 |
| 减：库存股(元) | 55,813,019.17 | 36,674,100.00 | 36,674,100.00 | 70,099,797.21 | 70,099,797.21 | - | - | - |
| 其他综合收益(元) | -678,829.53 | -900,031.27 | -1,005,220.30 | -200,042.81 | -410,711.98 | -746,370.07 | 163,802.76 | 1,012,489.37 |
| 盈余公积(元) | 114,613,122.39 | 104,488,166.42 | 104,488,166.42 | 104,488,166.42 | 104,488,166.42 | 97,253,416.42 | 97,253,416.42 | 97,253,416.43 |
| 未分配利润(元) | 1,554,072,637.71 | 1,505,579,319.80 | 1,112,967,459.29 | 1,017,851,529.30 | 950,407,885.68 | 892,053,353.84 | 802,353,437.46 | 742,486,145.03 |
| 归属于母公司股东权益合计(元) | 3,907,182,648.12 | 3,851,543,058.77 | 3,458,826,009.23 | 3,362,073,186.66 | 3,294,418,873.87 | 3,298,593,731.15 | 2,915,930,770.42 | 2,856,912,164.61 |
| 少数股东权益(元) | 7,217,786.44 | 21,651,384.16 | 18,358,895.48 | 17,290,394.31 | 16,981,677.96 | 14,679,041.75 | 9,331,690.85 | 8,536,571.25 |
| 股东权益合计(元) | 3,914,400,434.56 | 3,873,194,442.93 | 3,477,184,904.71 | 3,379,363,580.97 | 3,311,400,551.83 | 3,313,272,772.90 | 2,925,262,461.27 | 2,865,448,735.86 |
| 负债和股东权益合计(元) | 7,269,747,626.15 | 7,493,881,000.17 | 7,498,398,623.13 | 7,105,863,867.11 | 7,236,059,682.94 | 7,001,765,018.76 | 6,036,044,827.99 | 5,784,711,925.99 |
| 公告日期 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 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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