| 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) | 2,531,645,072.18 | 2,515,323,176.61 | 2,388,979,585.29 | 2,183,695,233.58 | 2,076,708,729.10 | 1,784,968,530.53 | 1,693,212,111.40 | 1,576,372,531.92 | 1,577,065,056.08 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 78,873,602.25 | 74,279,918.69 | - |
| 应收票据及应收账款(元) | 939,727,690.50 | 741,127,159.54 | 587,589,880.47 | 578,568,102.20 | 502,459,030.79 | 695,428,098.74 | 679,708,269.35 | 514,855,324.91 | 591,725,390.82 |
| 其中：应收票据(元) | 110,789,582.30 | 25,988,056.33 | 23,780,607.14 | 27,506,001.03 | 28,440,692.04 | 33,464,991.31 | - | - | - |
| 其中：应收账款(元) | 828,938,108.20 | 715,139,103.21 | 563,809,273.33 | 551,062,101.17 | 474,018,338.75 | 661,963,107.43 | 679,708,269.35 | 514,855,324.91 | 591,725,390.82 |
| 预付款项(元) | 4,691,102.67 | 8,293,693.31 | 3,447,094.37 | 5,484,733.58 | 22,083,329.74 | 3,898,052.98 | 5,607,512.31 | 3,772,443.53 | 5,874,062.68 |
| 其他应收款(元) | 10,003,666.90 | 10,005,031.64 | 13,226,712.05 | 12,456,723.61 | 10,239,619.15 | 8,541,839.33 | 8,917,789.14 | 7,748,824.09 | 8,026,542.26 |
| 存货(元) | 1,506,196,812.48 | 963,348,198.68 | 1,061,364,562.84 | 1,182,612,600.11 | 1,454,951,100.55 | 1,469,203,587.93 | 1,629,138,277.37 | 1,848,763,587.56 | 1,665,092,652.01 |
| 其他流动资产(元) | 117,612,665.14 | 95,353,144.30 | 61,393,012.13 | 38,183,308.35 | 47,494,704.23 | 201,526,931.88 | 20,359,102.01 | 46,553,286.62 | 44,830,642.20 |
| 流动资产合计(元) | 5,120,516,701.52 | 4,335,413,628.77 | 4,134,353,769.93 | 4,021,060,215.12 | 4,137,890,568.10 | 4,205,366,060.05 | 4,185,954,799.95 | 4,167,790,321.63 | 4,037,502,832.34 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 37,660,761.15 |
| 其他非流动金融资产(元) | 54,259,285.09 | 55,500,821.93 | 69,453,657.81 | 71,355,650.72 | 79,451,275.78 | 79,254,284.56 | 75,706,832.57 | 82,300,937.58 | 78,666,523.99 |
| 固定资产(元) | 1,383,861,723.42 | 1,310,388,088.04 | 721,036,112.41 | 631,020,834.58 | 639,092,329.49 | 661,022,315.83 | 632,894,068.36 | 614,591,252.24 | 600,232,703.97 |
| 在建工程(元) | 85,565,040.94 | 49,159,263.00 | 589,659,707.55 | 587,949,180.64 | 411,562,737.68 | 371,521,696.15 | 292,130,462.14 | 231,638,798.83 | 175,411,549.25 |
| 使用权资产(元) | 18,112,043.43 | 19,138,090.10 | 19,275,439.13 | 20,564,285.85 | 20,766,527.79 | 22,061,928.12 | - | - | - |
| 无形资产(元) | 187,456,089.87 | 193,070,444.32 | 199,153,375.05 | 204,478,919.96 | 209,289,413.74 | 177,165,082.53 | 180,380,389.43 | 165,256,188.40 | 7,063,621.56 |
| 商誉(元) | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | - |
| 长期待摊费用(元) | 82,637,867.14 | 85,928,600.09 | 7,322,193.82 | 2,464,380.98 | - | - | - | 126,605.51 | - |
| 递延所得税资产(元) | 94,146,222.07 | 71,320,118.30 | 73,574,663.26 | 68,822,677.83 | 56,606,733.14 | 56,437,769.30 | 71,788,672.00 | 74,220,416.39 | 51,384,109.67 |
| 其他非流动资产(元) | 125,926,318.25 | 118,491,983.30 | 66,486,630.02 | 79,959,955.81 | 64,708,857.14 | 101,659,837.26 | 7,913,702.62 | 9,005,670.76 | 18,654,932.80 |
| 非流动资产合计(元) | 2,233,537,112.70 | 2,104,569,931.57 | 1,947,534,301.54 | 1,868,188,408.86 | 1,683,050,397.25 | 1,670,695,436.24 | 1,462,386,649.61 | 1,378,712,392.20 | 969,074,202.39 |
| 资产总计(元) | 7,354,053,814.22 | 6,439,983,560.34 | 6,081,888,071.47 | 5,889,248,623.98 | 5,820,940,965.35 | 5,876,061,496.29 | 5,648,341,449.56 | 5,546,502,713.83 | 5,006,577,034.73 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | 55,164,862.63 | 55,078,543.60 | 55,833,640.75 | 80,273,370.39 | 76,339,577.53 | 77,371,628.81 | 78,873,602.25 | 74,279,918.69 | - |
| 衍生金融负债(元) | - | - | 649,200.00 | 854,700.00 | 449,000.00 | - | - | - | 549,400.00 |
| 应付票据及应付账款(元) | 1,088,853,181.60 | 632,555,177.37 | 529,498,279.63 | 394,303,235.57 | 489,942,869.69 | 605,162,604.45 | 599,178,604.98 | 832,237,706.84 | 770,650,109.66 |
| 其中：应付票据(元) | 129,644,610.64 | 34,377,999.19 | 91,506,412.65 | 138,915,618.30 | 118,008,410.84 | 169,027,573.70 | 255,403,440.01 | 270,752,897.37 | 253,881,862.95 |
| 其中：应付账款(元) | 959,208,570.96 | 598,177,178.18 | 437,991,866.98 | 255,387,617.27 | 371,934,458.85 | 436,135,030.75 | 343,775,164.97 | 561,484,809.47 | 516,768,246.71 |
| 预收款项(元) | 739,173.96 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 19,161,535.18 | 13,751,980.57 | 14,125,160.75 | 13,786,924.57 | 17,327,019.51 | 24,898,724.70 | 22,841,870.79 | 21,865,682.34 | 24,223,174.82 |
| 应付职工薪酬(元) | 111,752,899.32 | 75,928,286.02 | 91,202,649.13 | 100,282,399.18 | 108,111,622.22 | 123,271,820.09 | 66,450,769.37 | 42,630,339.14 | 48,573,338.60 |
| 应交税费(元) | 42,013,751.69 | 66,467,349.01 | 46,216,734.93 | 51,893,164.63 | 23,572,214.87 | 43,849,537.02 | 77,255,645.70 | 79,321,193.61 | 58,019,792.41 |
| 其他应付款(元) | 4,327,689.30 | 7,850,337.11 | 7,200,732.33 | 43,641,362.89 | 42,161,243.26 | 41,658,033.84 | 83,595,541.70 | 76,793,887.08 | 2,837,198.08 |
| 一年内到期的非流动负债(元) | 3,728,045.42 | 3,777,264.13 | 3,899,534.47 | 3,945,902.37 | 3,120,019.51 | 3,148,507.72 | - | - | - |
| 其他流动负债(元) | 108,349,729.30 | 11,977,999.21 | 20,480,029.31 | 25,789,227.86 | 8,359,910.16 | 12,371,310.27 | 40,884.97 | 57,928.33 | 99,380.70 |
| 流动负债合计(元) | 1,434,090,868.40 | 867,386,937.02 | 769,105,961.30 | 714,770,287.46 | 769,383,476.75 | 931,732,166.90 | 928,236,919.76 | 1,127,186,656.03 | 904,952,394.27 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 16,286,460.92 | 17,104,145.23 | 17,549,328.51 | 18,419,001.18 | 19,254,614.25 | 19,108,447.65 | - | - | - |
| 递延收益(元) | 11,599,895.20 | 12,416,484.70 | 12,694,659.99 | 13,479,578.07 | 14,264,496.23 | 15,049,414.31 | 9,440,373.52 | 9,949,875.22 | 10,474,224.61 |
| 递延所得税负债(元) | 55,349,822.68 | 37,755,702.99 | 38,896,286.54 | 40,036,870.08 | 41,177,453.63 | 42,318,037.17 | 45,147,005.66 | 46,282,988.16 | - |
| 其他非流动负债(元) | 39,403,473.31 | 39,341,816.86 | 39,881,171.96 | 40,136,685.20 | 38,685,814.41 | 38,685,814.41 | - | - | - |
| 非流动负债合计(元) | 122,639,652.11 | 106,618,149.78 | 109,021,447.00 | 112,072,134.53 | 113,382,378.52 | 115,161,713.54 | 54,587,379.18 | 56,232,863.38 | 10,474,224.61 |
| 负债合计(元) | 1,556,730,520.51 | 974,005,086.80 | 878,127,408.30 | 826,842,421.99 | 882,765,855.27 | 1,046,893,880.44 | 982,824,298.94 | 1,183,419,519.41 | 915,426,618.88 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 709,919,026.00 | 709,919,026.00 | 709,919,026.00 | 709,919,026.00 | 507,086,219.00 | 507,086,219.00 | 507,086,219.00 | 507,086,219.00 | 507,086,219.00 |
| 资本公积(元) | 1,543,773,655.60 | 1,530,788,119.30 | 1,530,295,412.43 | 1,528,309,028.79 | 1,729,257,347.26 | 1,727,086,902.67 | 1,755,785,233.81 | 1,755,785,233.81 | 1,755,785,233.81 |
| 减：库存股(元) | 129,874.40 | 129,874.40 | 129,874.40 | 129,874.40 | 129,874.40 | 129,874.40 | 48,811,343.99 | 48,811,343.99 | 48,811,343.99 |
| 其他综合收益(元) | 2,519,055.22 | 8,700,305.56 | 5,772,793.66 | 7,603,335.72 | 1,894,468.85 | 2,892,232.23 | 371,744.38 | -714,855.78 | -1,105,945.08 |
| 盈余公积(元) | 159,280,734.51 | 159,280,734.51 | 133,371,823.04 | 133,371,823.04 | 133,371,823.04 | 133,371,823.04 | 111,570,380.16 | 111,570,380.16 | 111,570,380.16 |
| 未分配利润(元) | 3,381,960,696.78 | 3,057,420,162.57 | 2,824,531,482.44 | 2,683,332,862.84 | 2,566,695,126.33 | 2,458,860,313.31 | 2,339,514,917.26 | 2,038,167,561.22 | 1,766,625,871.95 |
| 归属于母公司股东权益合计(元) | 5,797,323,293.71 | 5,465,978,473.54 | 5,203,760,663.17 | 5,062,406,201.99 | 4,938,175,110.08 | 4,829,167,615.85 | 4,665,517,150.62 | 4,363,083,194.42 | 4,091,150,415.85 |
| 股东权益合计(元) | 5,797,323,293.71 | 5,465,978,473.54 | 5,203,760,663.17 | 5,062,406,201.99 | 4,938,175,110.08 | 4,829,167,615.85 | 4,665,517,150.62 | 4,363,083,194.42 | 4,091,150,415.85 |
| 负债和股东权益合计(元) | 7,354,053,814.22 | 6,439,983,560.34 | 6,081,888,071.47 | 5,889,248,623.98 | 5,820,940,965.35 | 5,876,061,496.29 | 5,648,341,449.56 | 5,546,502,713.83 | 5,006,577,034.73 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-21 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 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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