| 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) | 1,025,157,462.83 | 891,843,940.41 | 776,697,886.22 | 668,551,859.21 | 863,848,511.82 | 578,879,161.59 | 893,526,730.71 | 828,657,409.09 |
| 其中：交易性金融资产(元) | - | 156,392,641.09 | 50,170,136.99 | - | - | 150,000,000.00 | - | - |
| 应收票据及应收账款(元) | 2,025,832,138.52 | 2,360,236,953.24 | 2,354,618,581.75 | 2,105,238,943.27 | 2,255,082,378.35 | 1,431,326,534.15 | 1,409,627,759.56 | 1,156,478,048.54 |
| 其中：应收票据(元) | 86,513,733.16 | 102,398,692.82 | 88,907,884.38 | 60,043,030.48 | 62,003,009.10 | 48,271,584.87 | 133,257,413.43 | 84,292,038.42 |
| 其中：应收账款(元) | 1,939,318,405.36 | 2,257,838,260.42 | 2,265,710,697.37 | 2,045,195,912.79 | 2,193,079,369.25 | 1,383,054,949.28 | 1,276,370,346.13 | 1,072,186,010.12 |
| 预付款项(元) | 18,289,698.08 | 25,150,241.86 | 12,553,832.14 | 7,239,774.31 | 5,042,284.57 | 3,671,468.92 | 1,099,809.83 | 9,837,961.19 |
| 其他应收款(元) | 31,312,353.60 | 95,547,782.23 | 119,966,054.62 | 55,839,355.41 | 71,010,099.65 | 269,029,641.11 | 298,652,097.48 | 297,104,620.95 |
| 存货(元) | 1,285,628,531.94 | 1,087,313,796.72 | 1,073,715,118.16 | 1,196,199,114.91 | 1,096,605,202.25 | 987,800,911.98 | 813,869,222.07 | 970,370,581.07 |
| 其他流动资产(元) | 774,968,271.59 | 554,507,474.32 | 542,067,486.79 | 558,584,777.60 | 496,447,025.11 | 380,098,557.46 | 277,308,816.09 | 360,510,829.98 |
| 流动资产合计(元) | 5,485,653,019.50 | 5,406,278,439.75 | 5,152,362,614.12 | 4,870,007,591.17 | 4,989,975,145.10 | 4,034,992,334.48 | 3,869,214,143.58 | 3,838,339,893.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 60,476,831.28 | 58,408,387.69 | 60,484,762.08 | 61,806,250.13 | 63,132,110.82 | 356,988,013.26 | 310,714,066.44 | 303,147,307.48 |
| 其他权益工具投资(元) | 217,279,698.02 | 268,030,580.72 | 148,135,528.25 | 112,135,441.00 | 112,135,441.00 | 109,403,442.26 | 73,403,442.26 | 73,403,442.26 |
| 固定资产(元) | 151,563,058.85 | 156,143,234.39 | 161,462,163.67 | 173,691,553.58 | 184,151,627.45 | 91,811,817.83 | 93,654,927.73 | 97,539,581.21 |
| 在建工程(元) | 66,689,229.85 | 65,486,862.46 | 59,826,256.38 | 52,590,783.02 | 53,811,423.13 | 42,385,102.22 | 37,481,039.22 | 35,596,965.06 |
| 使用权资产(元) | 37,136,045.55 | 42,328,770.62 | 47,688,279.81 | 37,505,670.33 | 41,074,564.09 | 31,893,572.86 | 34,981,185.00 | 38,423,460.49 |
| 无形资产(元) | 421,652,052.76 | 431,337,280.95 | 423,796,109.55 | 417,502,248.87 | 418,623,383.63 | 221,389,928.53 | 219,362,072.29 | 208,887,674.03 |
| 开发支出(元) | 12,685,718.24 | 11,398,961.10 | 10,958,505.19 | 15,326,767.42 | 23,984,663.98 | 30,941,150.74 | 25,196,872.46 | 19,192,458.60 |
| 商誉(元) | 311,218,904.57 | 311,218,904.57 | 311,218,904.57 | 311,218,904.57 | 311,218,904.57 | 8,086,205.80 | 8,086,205.80 | 8,086,205.80 |
| 长期待摊费用(元) | 98,025,951.87 | 98,469,846.34 | 89,932,849.35 | 91,704,185.29 | 96,420,225.56 | 89,638,424.49 | 90,756,849.30 | 83,182,078.77 |
| 递延所得税资产(元) | 119,727,727.74 | 169,655,294.19 | 151,472,114.61 | 115,900,854.02 | 96,558,969.88 | 71,582,415.76 | 65,230,601.13 | 53,234,871.32 |
| 其他非流动资产(元) | 113,177,861.93 | 15,025,008.04 | 25,087,013.17 | 9,701,096.44 | 8,101,561.80 | 25,114,023.66 | 14,160,610.25 | 9,494,044.45 |
| 非流动资产合计(元) | 1,609,633,080.66 | 1,627,503,131.07 | 1,490,062,486.63 | 1,399,083,754.67 | 1,409,212,875.91 | 1,079,234,097.41 | 973,027,871.88 | 930,188,089.47 |
| 资产总计(元) | 7,095,286,100.16 | 7,033,781,570.82 | 6,642,425,100.75 | 6,269,091,345.84 | 6,399,188,021.01 | 5,114,226,431.89 | 4,842,242,015.46 | 4,768,527,982.47 |
| 流动负债： | ||||||||
| 短期借款(元) | 274,055,371.87 | 301,264,722.32 | 374,399,139.70 | 405,184,524.41 | 688,581,953.54 | 835,810,380.39 | 984,950,318.70 | 861,227,294.01 |
| 应付票据及应付账款(元) | 1,937,975,240.76 | 1,846,817,214.71 | 1,844,572,979.34 | 1,664,013,276.67 | 1,877,679,594.17 | 1,643,583,650.21 | 1,312,283,171.07 | 1,327,227,472.08 |
| 其中：应付票据(元) | 211,750,434.91 | 154,092,643.19 | 220,193,143.37 | 183,269,278.05 | 169,853,528.82 | 215,276,772.04 | 166,740,556.50 | 161,523,704.62 |
| 其中：应付账款(元) | 1,726,224,805.85 | 1,692,724,571.52 | 1,624,379,835.97 | 1,480,743,998.62 | 1,707,826,065.35 | 1,428,306,878.17 | 1,145,542,614.57 | 1,165,703,767.46 |
| 合同负债(元) | 49,375,734.00 | 66,198,754.90 | 63,311,585.43 | 63,430,461.51 | 67,056,695.32 | 8,610,362.60 | 15,944,793.97 | 13,470,080.30 |
| 应付职工薪酬(元) | 185,806,853.74 | 154,398,424.88 | 120,957,697.29 | 133,708,639.17 | 144,329,851.58 | 43,153,951.44 | 41,071,444.45 | 121,335,341.62 |
| 应交税费(元) | 179,089,590.89 | 153,656,350.04 | 114,960,115.04 | 109,390,431.89 | 104,587,353.81 | 13,997,136.39 | 21,142,505.05 | 19,747,110.06 |
| 其他应付款(元) | 112,600,360.71 | 140,566,026.13 | 109,723,329.55 | 169,830,552.25 | 170,208,229.91 | 221,379,984.70 | 246,890,437.88 | 280,452,760.66 |
| 一年内到期的非流动负债(元) | 536,019,957.55 | 677,972,070.19 | 136,921,445.99 | 127,796,907.51 | 131,957,948.51 | 14,687,018.99 | 11,022,311.46 | 13,169,573.98 |
| 其他流动负债(元) | 40,088,545.00 | 17,113,897.56 | 9,497,596.70 | 14,220,156.47 | 16,274,531.12 | 9,349,551.59 | 77,755,474.91 | 30,197,643.41 |
| 流动负债合计(元) | 3,315,011,654.52 | 3,357,987,460.73 | 2,774,343,889.04 | 2,687,574,949.88 | 3,200,676,157.96 | 2,790,572,036.31 | 2,711,060,457.49 | 2,666,827,276.12 |
| 非流动负债： | ||||||||
| 长期借款(元) | 394,472,166.51 | 355,401,355.00 | 807,677,684.35 | 844,573,014.00 | 599,920,762.68 | 100,069,041.10 | - | - |
| 租赁负债(元) | 22,921,615.81 | 28,117,714.10 | 32,503,017.61 | 25,640,829.95 | 27,290,399.67 | 23,344,144.14 | 28,040,583.79 | 28,493,089.41 |
| 长期应付款(元) | - | 3,172,200.00 | 3,598,405.21 | 3,603,405.21 | 3,603,405.21 | - | - | - |
| 长期应付职工薪酬(元) | 7,885,826.73 | 7,099,383.50 | 8,172,497.87 | 7,108,489.03 | 7,040,576.84 | - | - | - |
| 预计负债(元) | 173,820,290.47 | 143,256,775.97 | 135,129,545.37 | 108,554,888.94 | 102,440,700.87 | - | - | - |
| 递延收益(元) | 13,288,034.01 | 8,615,480.45 | 4,213,360.15 | 583,196.20 | 952,716.42 | 1,322,236.64 | 1,691,756.86 | 2,152,455.75 |
| 递延所得税负债(元) | 39,277,654.97 | 66,562,686.98 | 37,668,376.57 | 33,627,222.03 | 29,575,026.51 | 11,609,146.06 | 11,627,087.36 | 11,653,999.31 |
| 非流动负债合计(元) | 651,665,588.50 | 612,225,596.00 | 1,028,962,887.13 | 1,023,691,045.36 | 770,823,588.20 | 136,344,567.94 | 41,359,428.01 | 42,299,544.47 |
| 负债合计(元) | 3,966,677,243.02 | 3,970,213,056.73 | 3,803,306,776.17 | 3,711,265,995.24 | 3,971,499,746.16 | 2,926,916,604.25 | 2,752,419,885.50 | 2,709,126,820.59 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 765,805,784.00 | 765,805,784.00 | 765,574,282.00 | 631,490,432.00 | 631,721,135.00 | 623,350,660.00 | 621,132,039.00 | 414,088,026.00 |
| 资本公积(元) | 689,185,700.23 | 686,768,567.69 | 662,258,356.14 | 630,341,112.21 | 629,408,102.28 | 486,649,441.33 | 453,394,316.18 | 657,228,302.54 |
| 减：库存股(元) | 95,892,767.14 | 80,527,694.01 | 38,671,433.65 | 39,565,786.08 | 42,039,041.81 | 42,039,041.81 | 21,875,190.04 | 30,596,771.70 |
| 其他综合收益(元) | 98,697,588.44 | 128,809,887.76 | 35,128,452.14 | 20,766,865.94 | 34,287,759.98 | 23,777,930.83 | 23,509,990.29 | 21,433,624.18 |
| 盈余公积(元) | 166,663,984.43 | 126,519,514.39 | 126,519,514.39 | 126,499,832.42 | 126,499,832.42 | 96,002,226.50 | 96,002,226.50 | 96,002,226.50 |
| 未分配利润(元) | 1,508,620,652.64 | 1,440,770,363.24 | 1,288,309,153.56 | 1,188,292,894.11 | 1,047,810,486.98 | 999,568,610.79 | 917,658,748.03 | 901,245,754.36 |
| 归属于母公司股东权益合计(元) | 3,133,080,942.60 | 3,068,146,423.07 | 2,839,118,324.58 | 2,557,825,350.60 | 2,427,688,274.85 | 2,187,309,827.64 | 2,089,822,129.96 | 2,059,401,161.88 |
| 少数股东权益(元) | -4,472,085.46 | -4,577,908.98 | - | - | - | - | - | - |
| 股东权益合计(元) | 3,128,608,857.14 | 3,063,568,514.09 | 2,839,118,324.58 | 2,557,825,350.60 | 2,427,688,274.85 | 2,187,309,827.64 | 2,089,822,129.96 | 2,059,401,161.88 |
| 负债和股东权益合计(元) | 7,095,286,100.16 | 7,033,781,570.82 | 6,642,425,100.75 | 6,269,091,345.84 | 6,399,188,021.01 | 5,114,226,431.89 | 4,842,242,015.46 | 4,768,527,982.47 |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-05 | 2023-04-26 | 2023-04-24 | 2022-10-22 | 2022-08-09 | 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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