| 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) | 523,440,332.88 | 675,015,330.60 | 561,896,157.88 | 648,582,622.12 | 810,124,747.77 | 820,696,082.97 | 839,521,761.04 | 604,388,813.61 | 845,706,524.29 |
| 其中：交易性金融资产(元) | 208,136,307.70 | 210,536,588.03 | 129,558,381.39 | 142,341,926.53 | 122,386,377.65 | 347,094,893.59 | 392,426,476.68 | 337,500,307.84 | 518,775,083.34 |
| 应收票据及应收账款(元) | 1,553,064,824.00 | 1,776,356,476.79 | 1,771,069,888.62 | 1,599,281,410.05 | 1,649,255,970.17 | 1,702,022,159.23 | 1,763,360,292.89 | 1,674,687,314.82 | 1,487,553,040.34 |
| 其中：应收票据(元) | 214,318,792.04 | 201,317,880.47 | 214,213,591.11 | 168,884,289.64 | 122,896,501.26 | 132,608,736.77 | 220,863,180.46 | 231,518,384.65 | 253,074,954.56 |
| 其中：应收账款(元) | 1,338,746,031.96 | 1,575,038,596.32 | 1,556,856,297.51 | 1,430,397,120.41 | 1,526,359,468.91 | 1,569,413,422.46 | 1,542,497,112.43 | 1,443,168,930.17 | 1,234,478,085.78 |
| 预付款项(元) | 86,193,978.70 | 44,427,815.37 | 114,343,267.89 | 128,614,040.14 | 148,356,312.99 | 110,283,563.10 | 157,616,499.31 | 210,100,702.49 | 255,594,096.90 |
| 其他应收款(元) | 122,010,639.61 | 105,236,655.48 | 124,354,060.35 | 123,868,069.08 | 129,459,750.62 | 102,241,428.48 | 129,198,263.52 | 135,438,731.80 | 142,947,133.30 |
| 存货(元) | 849,731,508.21 | 1,221,683,000.20 | 1,316,153,807.21 | 1,231,185,996.69 | 1,350,400,426.87 | 1,228,227,565.30 | 1,470,872,846.27 | 1,431,515,280.29 | 1,618,369,122.22 |
| 合同资产(元) | 79,555,045.70 | 95,326,153.92 | 86,916,019.49 | 88,243,843.27 | 87,420,372.49 | 93,509,108.08 | 78,594,361.37 | 77,682,079.15 | 78,846,754.57 |
| 其他流动资产(元) | 45,631,314.41 | 61,402,218.64 | 59,323,233.33 | 53,549,692.95 | 53,595,640.20 | 53,510,612.35 | 54,081,832.41 | 86,917,828.53 | 105,033,365.60 |
| 流动资产合计(元) | 3,526,774,759.64 | 4,281,978,075.33 | 4,282,792,771.33 | 4,159,308,969.68 | 4,523,906,823.51 | 4,645,422,910.57 | 5,094,756,824.45 | 4,812,360,747.29 | 5,235,527,167.33 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 357,975,744.42 | 339,990,632.85 | 344,548,536.12 | 414,005,920.94 | 246,416,440.08 | 252,871,867.85 | 278,468,758.03 | 284,043,681.50 | 285,788,149.55 |
| 其他权益工具投资(元) | 10,693,635.50 | 10,693,635.50 | 13,582,012.56 | 13,582,012.56 | 13,582,012.56 | 13,582,012.56 | 16,832,747.00 | 16,832,747.00 | 16,832,747.00 |
| 投资性房地产(元) | 221,515,644.91 | 224,172,490.45 | 223,430,483.14 | 226,080,696.70 | 228,730,910.25 | 231,381,123.81 | 236,002,673.72 | 237,829,767.09 | 239,656,860.46 |
| 固定资产(元) | 324,084,406.67 | 350,993,369.78 | 338,319,252.31 | 338,142,918.80 | 350,185,366.75 | 349,183,525.57 | 347,423,382.17 | 348,076,361.83 | 346,338,666.80 |
| 在建工程(元) | 120,733.45 | 515,279.30 | 7,444,987.01 | 6,231,589.37 | 6,003,178.86 | 1,979,200.11 | 2,824,362.84 | 2,827,146.91 | 3,657,135.29 |
| 使用权资产(元) | 22,735,457.33 | 28,209,496.43 | 29,283,222.91 | 28,162,656.15 | 23,940,481.49 | 25,180,567.23 | 27,662,788.80 | 46,866,430.24 | 18,682,084.29 |
| 无形资产(元) | 86,438,231.91 | 90,583,426.74 | 99,211,203.96 | 101,271,558.92 | 105,448,724.07 | 105,290,124.92 | 108,544,908.55 | 112,377,728.42 | 116,057,176.65 |
| 商誉(元) | 8,473,935.73 | 8,473,935.73 | 8,022,872.29 | 5,387,022.16 | 56,530,918.70 | 56,530,918.70 | 108,528,729.06 | 108,528,729.06 | 108,528,729.06 |
| 长期待摊费用(元) | 11,893,728.18 | 15,285,050.65 | 16,339,359.11 | 12,933,890.39 | 10,691,001.84 | 9,278,715.04 | 9,905,963.22 | 9,976,009.63 | 9,883,083.31 |
| 递延所得税资产(元) | 51,499,161.93 | 53,872,735.27 | 56,388,648.40 | 53,075,239.20 | 57,029,720.35 | 58,480,534.92 | 63,835,226.70 | 65,013,292.62 | 65,163,098.93 |
| 其他非流动资产(元) | 36,969,617.37 | 37,782,483.31 | 30,073,483.21 | 30,073,483.21 | 34,632,210.37 | 36,682,076.91 | 19,115,285.81 | 16,042,915.87 | 19,745,269.74 |
| 非流动资产合计(元) | 1,132,400,297.40 | 1,160,572,536.01 | 1,166,644,061.02 | 1,228,946,988.40 | 1,133,190,965.32 | 1,140,440,667.62 | 1,219,144,825.90 | 1,248,414,810.17 | 1,230,333,001.08 |
| 资产总计(元) | 4,659,175,057.04 | 5,442,550,611.34 | 5,449,436,832.35 | 5,388,255,958.08 | 5,657,097,788.83 | 5,785,863,578.19 | 6,313,901,650.35 | 6,060,775,557.46 | 6,465,860,168.41 |
| 流动负债： | |||||||||
| 短期借款(元) | 374,202,672.93 | 391,278,822.89 | 507,706,581.17 | 508,601,983.61 | 459,295,912.31 | 484,963,758.64 | 558,079,699.36 | 469,566,213.00 | 453,215,395.58 |
| 应付票据及应付账款(元) | 1,426,800,480.65 | 1,883,869,123.99 | 1,716,859,707.21 | 1,745,054,227.51 | 1,780,779,358.51 | 2,020,273,524.89 | 2,000,798,540.24 | 1,916,957,438.94 | 2,155,748,356.37 |
| 其中：应付票据(元) | 452,215,114.94 | 462,049,649.93 | 532,281,951.26 | 602,040,760.78 | 616,850,532.62 | 793,375,562.21 | 821,349,003.21 | 722,572,122.54 | 925,655,175.64 |
| 其中：应付账款(元) | 974,585,365.71 | 1,421,819,474.06 | 1,184,577,755.95 | 1,143,013,466.73 | 1,163,928,825.89 | 1,226,897,962.68 | 1,179,449,537.03 | 1,194,385,316.40 | 1,230,093,180.73 |
| 合同负债(元) | 496,676,988.78 | 699,445,310.76 | 751,905,179.10 | 679,199,199.45 | 756,471,605.99 | 666,942,460.29 | 842,820,715.95 | 752,462,178.96 | 889,741,469.46 |
| 应付职工薪酬(元) | 40,884,399.36 | 79,417,517.88 | 60,217,100.17 | 53,315,904.28 | 45,719,123.60 | 78,437,423.66 | 48,072,320.23 | 43,314,021.68 | 34,068,038.04 |
| 应交税费(元) | 22,881,186.25 | 39,445,890.58 | 17,212,865.51 | 20,684,461.63 | 15,802,857.24 | 40,768,597.17 | 36,216,949.03 | 24,364,658.08 | 41,399,077.39 |
| 其他应付款(元) | 96,228,520.38 | 85,838,059.33 | 94,990,597.86 | 67,988,232.38 | 101,995,469.06 | 77,725,116.01 | 89,955,908.81 | 92,585,377.18 | 93,540,005.61 |
| 一年内到期的非流动负债(元) | 27,591,575.81 | 29,423,391.84 | 24,323,228.67 | 22,665,705.88 | 22,456,063.23 | 22,379,590.81 | 23,034,349.48 | 22,823,236.83 | 16,236,395.73 |
| 其他流动负债(元) | 131,516,711.46 | 136,105,491.33 | 57,118,915.85 | 66,147,118.91 | 113,920,741.11 | 14,985,338.91 | 115,423,232.97 | 95,609,528.42 | 126,175,888.38 |
| 流动负债合计(元) | 2,616,782,535.62 | 3,344,823,608.60 | 3,230,334,175.54 | 3,163,656,833.65 | 3,296,441,131.05 | 3,406,475,810.38 | 3,714,401,716.07 | 3,417,682,653.09 | 3,810,124,626.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | 114,000,000.00 | 160,000,000.00 | 170,000,000.00 | 170,000,000.00 | 175,000,000.00 | 175,000,000.00 | 180,000,000.00 | 180,000,000.00 | 185,000,000.00 |
| 租赁负债(元) | 11,250,663.60 | 13,813,670.63 | 15,458,980.16 | 16,075,240.28 | 12,571,400.21 | 13,470,080.58 | 15,698,960.26 | 34,288,318.90 | 12,560,496.37 |
| 预计负债(元) | 19,998,301.87 | 31,553,579.56 | 31,264,554.25 | 30,107,683.45 | 32,309,272.29 | 30,513,380.76 | 25,379,017.24 | 24,896,749.57 | 24,185,534.31 |
| 递延收益(元) | 224,287,979.22 | 225,552,618.52 | 232,005,562.66 | 232,912,701.96 | 234,172,341.26 | 234,726,980.56 | 240,316,075.24 | 240,800,154.54 | 246,444,259.80 |
| 递延所得税负债(元) | 397,236.95 | 413,005.04 | 282,325.74 | 291,332.31 | 343,563.30 | 476,329.51 | 515,512.29 | 612,542.84 | 736,826.56 |
| 非流动负债合计(元) | 369,934,181.64 | 431,332,873.75 | 449,011,422.81 | 449,386,958.00 | 454,396,577.06 | 454,186,771.41 | 461,909,565.03 | 480,597,765.85 | 468,927,117.04 |
| 负债合计(元) | 2,986,716,717.26 | 3,776,156,482.35 | 3,679,345,598.35 | 3,613,043,791.65 | 3,750,837,708.11 | 3,860,662,581.79 | 4,176,311,281.10 | 3,898,280,418.94 | 4,279,051,743.60 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 | 780,242,234.00 |
| 资本公积(元) | 3,271,546,564.10 | 3,277,368,306.88 | 3,298,841,811.65 | 3,297,078,560.34 | 3,294,821,129.03 | 3,293,310,977.72 | 3,289,915,231.62 | 3,289,915,231.62 | 3,289,915,231.62 |
| 其他综合收益(元) | -7,206,758.55 | -7,068,991.29 | -4,391,820.04 | -4,200,592.21 | -4,489,614.99 | -4,543,851.22 | -1,632,921.36 | -1,615,594.43 | -1,550,534.15 |
| 盈余公积(元) | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 | 33,244,430.45 |
| 未分配利润(元) | -2,423,369,264.48 | -2,434,016,852.95 | -2,350,233,135.71 | -2,329,130,193.10 | -2,327,697,953.05 | -2,306,308,163.56 | -2,102,854,914.32 | -2,075,082,565.12 | -2,047,529,276.86 |
| 归属于母公司股东权益合计(元) | 1,654,457,205.52 | 1,649,769,127.09 | 1,757,703,520.35 | 1,777,234,439.48 | 1,776,120,225.44 | 1,795,945,627.39 | 1,998,914,060.39 | 2,026,703,736.52 | 2,054,322,085.06 |
| 少数股东权益(元) | 18,001,134.26 | 16,625,001.90 | 12,387,713.65 | -2,022,273.05 | 130,139,855.28 | 129,255,369.01 | 138,676,308.86 | 135,791,402.00 | 132,486,339.75 |
| 股东权益合计(元) | 1,672,458,339.78 | 1,666,394,128.99 | 1,770,091,234.00 | 1,775,212,166.43 | 1,906,260,080.72 | 1,925,200,996.40 | 2,137,590,369.25 | 2,162,495,138.52 | 2,186,808,424.81 |
| 负债和股东权益合计(元) | 4,659,175,057.04 | 5,442,550,611.34 | 5,449,436,832.35 | 5,388,255,958.08 | 5,657,097,788.83 | 5,785,863,578.19 | 6,313,901,650.35 | 6,060,775,557.46 | 6,465,860,168.41 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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