| 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) | 2,038,010,622.09 | 1,132,251,375.67 | 1,526,074,724.23 | 1,819,141,876.89 | 2,284,546,184.01 | 1,308,358,324.69 | 1,093,451,170.11 | 1,849,747,552.90 |
| 其中：交易性金融资产(元) | 15,743,848.31 | 16,810,603.50 | 14,980,354.49 | 14,193,123.42 | 12,944,878.11 | 98,543,612.70 | 305,053,296.33 | - |
| 应收票据及应收账款(元) | 1,166,789,577.90 | 1,731,335,086.16 | 1,542,429,529.44 | 1,298,680,574.98 | 1,285,113,768.86 | 1,683,813,894.83 | 1,477,945,152.65 | 1,191,089,305.98 |
| 其中：应收账款(元) | 1,166,789,577.90 | 1,731,335,086.16 | 1,542,429,529.44 | 1,298,680,574.98 | 1,285,113,768.86 | 1,683,813,894.83 | 1,477,945,152.65 | 1,191,089,305.98 |
| 预付款项(元) | 9,773,811.11 | 128,356,065.24 | 42,308,139.53 | 58,407,510.67 | 49,316,769.41 | 46,767,376.21 | 89,408,462.83 | 45,777,214.17 |
| 其他应收款(元) | 21,255,827.07 | 23,316,181.78 | 23,465,339.48 | 22,381,053.54 | 26,773,912.53 | 23,201,139.99 | 44,570,816.40 | 36,021,497.84 |
| 存货(元) | 1,116,335,066.77 | 1,707,549,634.60 | 1,206,894,790.99 | 1,310,055,392.26 | 1,210,117,861.62 | 1,514,867,362.83 | 1,451,748,762.18 | 1,510,655,793.26 |
| 合同资产(元) | 86,335,105.13 | 114,638,908.82 | 90,278,755.01 | 83,057,821.31 | 72,999,925.79 | 90,716,421.51 | 82,532,382.67 | 66,050,071.87 |
| 其他流动资产(元) | 73,286,239.49 | 22,273,980.21 | 1,703,461.09 | 14,726,120.24 | 15,146,203.29 | 8,360,783.66 | 1,653,930.27 | 3,820,831.16 |
| 流动资产合计(元) | 4,527,530,097.87 | 4,876,531,835.98 | 4,448,135,094.26 | 4,620,643,473.31 | 4,956,959,503.62 | 4,774,628,916.42 | 4,546,363,973.44 | 4,703,162,267.18 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 573,369,402.72 | 570,171,374.36 | 561,456,130.45 | 468,791,952.66 | 462,807,506.33 | 450,758,418.11 | 439,290,888.96 | 429,126,164.87 |
| 其他权益工具投资(元) | 19,700,808.33 | 7,837,304.29 | 7,848,998.15 | 7,997,293.54 | 4,725,702.23 | 903,231.48 | 39,487,190.91 | 150,294,629.07 |
| 其他非流动金融资产(元) | 45,322,089.08 | 45,842,068.31 | 43,820,963.18 | 23,912,924.24 | 9,337,192.28 | 9,279,757.03 | 9,327,114.14 | 8,910,794.96 |
| 投资性房地产(元) | 15,031,155.21 | 20,165,532.43 | 15,580,248.90 | 15,854,795.73 | 16,129,342.48 | 16,403,889.26 | 16,678,436.09 | 16,952,982.92 |
| 固定资产(元) | 75,516,925.96 | 71,229,377.92 | 78,257,283.90 | 79,658,483.79 | 82,097,528.72 | 79,703,758.32 | 81,027,269.34 | 83,844,166.31 |
| 在建工程(元) | 211,115,640.21 | 210,907,415.00 | 210,907,415.00 | 210,907,415.00 | 210,907,415.00 | 210,152,698.04 | - | - |
| 使用权资产(元) | 13,952,025.81 | 17,278,469.72 | 21,619,409.30 | 21,175,495.82 | 23,841,795.63 | 22,796,800.22 | 26,098,598.11 | 28,773,729.33 |
| 无形资产(元) | 8,431,931.47 | 8,173,522.54 | 8,897,457.69 | 3,403,944.13 | 3,821,834.03 | 2,355,468.83 | 2,669,747.96 | 2,984,027.09 |
| 商誉(元) | 18,419,040.19 | 18,419,040.19 | 18,419,040.19 | - | - | 9,405,145.01 | 9,405,145.01 | 9,405,145.01 |
| 长期待摊费用(元) | 11,745,644.64 | 12,240,815.67 | 13,552,502.31 | 14,629,125.29 | 15,929,131.74 | 7,640,190.12 | 8,459,478.77 | 8,887,293.54 |
| 递延所得税资产(元) | 31,343,676.51 | 31,752,595.43 | 31,059,397.04 | 28,021,413.03 | 27,552,616.48 | 34,660,244.72 | 37,265,214.48 | 33,938,130.06 |
| 其他非流动资产(元) | 14,806,064.98 | 5,399,305.35 | 5,035,874.02 | 4,826,355.67 | 5,434,116.66 | 4,227,830.69 | 97,108,799.10 | 4,177,196.29 |
| 非流动资产合计(元) | 1,038,754,405.11 | 1,019,416,821.21 | 1,016,454,720.13 | 879,179,198.90 | 862,584,181.58 | 848,287,431.83 | 766,817,882.87 | 777,294,259.45 |
| 资产总计(元) | 5,566,284,502.98 | 5,895,948,657.19 | 5,464,589,814.39 | 5,499,822,672.21 | 5,819,543,685.20 | 5,622,916,348.25 | 5,313,181,856.31 | 5,480,456,526.63 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 549,183,508.34 | 302,206,519.47 | 297,512,861.13 | 295,819,202.79 | 426,000,000.00 | 151,000,000.00 | - |
| 应付票据及应付账款(元) | 385,912,847.66 | 410,199,127.72 | 184,929,121.93 | 190,767,295.98 | 375,261,572.37 | 261,030,824.21 | 140,838,917.99 | 156,782,777.25 |
| 其中：应付票据(元) | 14,768,723.45 | - | 4,899,150.00 | - | - | 2,842,564.00 | - | 2,814,090.00 |
| 其中：应付账款(元) | 371,144,124.21 | 410,199,127.72 | 180,029,971.93 | 190,767,295.98 | 375,261,572.37 | 258,188,260.21 | 140,838,917.99 | 153,968,687.25 |
| 合同负债(元) | 432,754,416.46 | 409,834,949.22 | 484,970,328.26 | 477,288,561.96 | 621,343,492.58 | 596,344,527.89 | 528,836,711.86 | 687,025,776.10 |
| 应付职工薪酬(元) | 421,037,752.19 | 350,395,536.92 | 362,359,577.64 | 424,448,551.01 | 443,862,282.31 | 340,497,973.42 | 329,577,253.07 | 372,361,061.43 |
| 应交税费(元) | 96,925,257.11 | 142,570,186.67 | 105,841,566.66 | 102,728,267.68 | 104,891,555.03 | 120,294,518.90 | 104,482,968.91 | 109,751,363.71 |
| 应付股利(元) | - | - | 4,406,420.59 | - | - | - | 7,194,606.30 | - |
| 其他应付款(元) | 57,903,997.16 | 51,002,154.05 | 52,465,216.55 | 99,502,670.02 | 102,118,544.72 | 102,188,436.15 | 190,478,126.35 | 251,030,449.60 |
| 一年内到期的非流动负债(元) | 12,870,740.26 | 15,027,700.59 | 15,141,236.00 | 15,477,870.52 | 15,549,700.13 | 19,377,942.52 | 16,197,418.20 | 16,562,387.86 |
| 其他流动负债(元) | 438,920.32 | 939,813.60 | 615,999.01 | 159,873.67 | 1,434,831.46 | 2,558,657.70 | 1,347,630.75 | 1,345,809.12 |
| 流动负债合计(元) | 1,407,843,931.16 | 1,929,152,977.11 | 1,512,935,986.11 | 1,607,885,951.97 | 1,960,281,181.39 | 1,868,292,880.79 | 1,469,953,633.43 | 1,594,859,625.07 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 843,760.38 | 1,390,808.75 | 4,683,814.50 | 5,471,118.67 | 8,564,917.83 | 8,944,835.38 | 10,975,928.66 | 13,257,384.78 |
| 递延收益(元) | 20,000,000.00 | 10,000,000.00 | - | - | - | - | - | - |
| 递延所得税负债(元) | 546,894.89 | 558,815.25 | 558,815.25 | 172,937.80 | 178,971.97 | 170,356.68 | 177,460.25 | 115,012.37 |
| 非流动负债合计(元) | 21,390,655.27 | 11,949,624.00 | 5,242,629.75 | 5,644,056.47 | 8,743,889.80 | 9,115,192.06 | 11,153,388.91 | 13,372,397.15 |
| 负债合计(元) | 1,429,234,586.43 | 1,941,102,601.11 | 1,518,178,615.86 | 1,613,530,008.44 | 1,969,025,071.19 | 1,877,408,072.85 | 1,481,107,022.34 | 1,608,232,022.22 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 704,057,060.00 | 704,057,060.00 | 704,057,060.00 | 710,677,844.00 | 710,677,844.00 | 711,091,802.00 | 711,626,137.00 | 711,626,137.00 |
| 资本公积(元) | 1,717,814,097.23 | 1,701,612,060.11 | 1,685,260,563.51 | 1,757,182,109.36 | 1,757,182,109.36 | 1,816,679,880.33 | 1,845,001,468.64 | 1,832,792,244.44 |
| 减：库存股(元) | 142,988,572.38 | 142,987,309.00 | 142,987,309.00 | 234,393,496.80 | 234,393,496.80 | 240,419,720.36 | 195,718,276.28 | 165,703,705.92 |
| 其他综合收益(元) | -15,392,851.69 | -14,712,166.25 | -11,335,323.79 | -18,933,685.16 | -16,655,227.16 | -12,909,422.18 | 3,655,171.50 | 10,116,215.19 |
| 盈余公积(元) | 210,672,306.83 | 180,194,001.54 | 180,194,001.54 | 180,194,001.54 | 180,194,001.54 | 171,410,906.62 | 171,410,906.62 | 171,410,906.62 |
| 未分配利润(元) | 1,635,862,438.11 | 1,502,225,790.03 | 1,507,403,778.99 | 1,479,727,267.10 | 1,437,864,351.94 | 1,305,981,303.84 | 1,290,932,968.04 | 1,298,918,386.01 |
| 归属于母公司股东权益合计(元) | 4,110,024,478.10 | 3,930,389,436.43 | 3,922,592,771.25 | 3,874,454,040.04 | 3,834,869,582.88 | 3,751,834,750.25 | 3,826,908,375.52 | 3,859,160,183.34 |
| 少数股东权益(元) | 27,025,438.45 | 24,456,619.65 | 23,818,427.28 | 11,838,623.73 | 15,649,031.13 | -6,326,474.85 | 5,166,458.45 | 13,064,321.07 |
| 股东权益合计(元) | 4,137,049,916.55 | 3,954,846,056.08 | 3,946,411,198.53 | 3,886,292,663.77 | 3,850,518,614.01 | 3,745,508,275.40 | 3,832,074,833.97 | 3,872,224,504.41 |
| 负债和股东权益合计(元) | 5,566,284,502.98 | 5,895,948,657.19 | 5,464,589,814.39 | 5,499,822,672.21 | 5,819,543,685.20 | 5,622,916,348.25 | 5,313,181,856.31 | 5,480,456,526.63 |
| 公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 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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