| 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) | 1,773,483,890.58 | 1,652,177,540.32 | 1,966,472,025.52 | 1,778,820,629.95 | 1,827,031,178.42 | 1,628,010,309.68 | 1,668,674,850.27 | 1,451,708,302.87 | 1,261,586,693.08 |
| 其中：交易性金融资产(元) | 245,088,123.90 | 245,201,312.62 | 224,018,247.62 | 223,178,521.60 | 326,862,098.95 | 369,816,484.62 | 253,539,231.81 | 284,522,158.09 | 331,640,491.01 |
| 应收票据及应收账款(元) | 273,862,172.44 | 254,234,144.87 | 216,733,152.61 | 188,194,433.17 | 168,182,186.73 | 184,176,904.99 | 167,781,013.16 | 195,468,488.89 | 173,184,734.82 |
| 其中：应收票据(元) | 854,430.00 | 1,282,500.00 | - | - | 812,250.00 | 1,500,810.00 | 184,812.79 | 629,204.00 | - |
| 其中：应收账款(元) | 273,007,742.44 | 252,951,644.87 | 216,733,152.61 | 188,194,433.17 | 167,369,936.73 | 182,676,094.99 | 167,596,200.37 | 194,839,284.89 | 173,184,734.82 |
| 预付款项(元) | 51,857,827.82 | 42,988,495.39 | 45,857,035.88 | 41,391,591.31 | 44,533,933.66 | 36,075,268.38 | 60,774,206.73 | 38,434,412.36 | 47,407,198.72 |
| 其他应收款(元) | 35,317,017.00 | 37,735,269.60 | 36,188,750.78 | 39,786,576.27 | 20,867,779.99 | 21,553,156.09 | 29,906,536.19 | 31,721,906.79 | 53,552,055.80 |
| 存货(元) | 512,072,427.32 | 459,734,917.94 | 475,473,572.75 | 446,837,917.42 | 437,796,962.76 | 489,588,829.56 | 529,066,539.39 | 588,584,565.37 | 566,381,037.87 |
| 持有待售资产(元) | - | 42,069,816.71 | - | - | - | 298,444,421.56 | - | - | 77,588,431.71 |
| 一年内到期的非流动资产(元) | 3,890,343.95 | 4,511,835.08 | 4,988,019.51 | 5,295,645.17 | 5,188,512.27 | 4,845,895.83 | 3,315,315.58 | 3,133,948.70 | 2,964,349.19 |
| 其他流动资产(元) | 156,726,525.60 | 167,676,012.33 | 229,891,968.36 | 223,571,554.47 | 260,399,431.78 | 119,864,918.86 | 55,826,787.49 | 50,819,392.35 | 25,604,686.07 |
| 流动资产合计(元) | 3,052,298,328.61 | 2,906,329,344.86 | 3,199,622,773.03 | 2,947,076,869.36 | 3,090,862,084.56 | 3,152,376,189.57 | 2,768,884,480.62 | 2,644,393,175.42 | 2,539,909,678.27 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,705,823.91 | 3,958,256.28 | 4,982,682.34 | 5,671,676.75 | 6,936,380.15 | 8,325,919.24 | 13,305,660.56 | 13,072,504.95 | 10,063,600.41 |
| 长期股权投资(元) | 64,063,236.87 | 65,283,575.70 | 64,957,853.71 | 65,882,093.80 | 50,446,605.95 | 51,898,166.34 | 46,988,867.33 | 28,679,487.26 | 28,563,092.91 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 12,800,000.00 | - |
| 投资性房地产(元) | - | - | - | - | - | - | 304,732,809.46 | 289,465,499.18 | - |
| 固定资产(元) | 2,237,452,512.00 | 1,919,552,845.63 | 1,629,503,217.64 | 1,468,955,734.18 | 1,174,569,661.61 | 849,465,159.83 | 671,628,760.49 | 637,239,537.07 | 763,756,666.47 |
| 在建工程(元) | 345,219,022.86 | 452,012,602.32 | 577,447,085.59 | 521,889,612.87 | 565,532,865.18 | 510,544,009.79 | 207,895,532.18 | 128,087,012.24 | 70,778,318.45 |
| 使用权资产(元) | 1,344,531,232.98 | 1,093,437,116.29 | 1,048,308,538.31 | 1,013,632,617.28 | 1,002,702,813.30 | 1,052,914,705.98 | 732,029,279.13 | 728,675,356.08 | 655,369,736.96 |
| 无形资产(元) | 271,271,304.15 | 274,603,247.69 | 248,543,520.35 | 248,548,830.71 | 235,495,270.59 | 238,589,472.52 | 239,579,811.56 | 238,623,211.08 | 201,104,976.11 |
| 长期待摊费用(元) | 8,522,141.06 | 11,513,544.00 | 14,479,903.57 | 18,254,725.68 | 19,337,849.19 | 17,652,477.76 | 14,956,909.97 | 17,580,610.41 | 17,899,389.80 |
| 递延所得税资产(元) | 45,316,582.49 | 32,355,786.09 | 42,313,766.68 | 35,664,840.01 | 27,626,496.56 | 26,684,412.10 | 44,397,375.51 | 40,092,536.12 | 28,705,904.73 |
| 其他非流动资产(元) | 68,395,270.46 | 38,861,565.89 | 87,306,921.67 | 367,521,837.68 | 420,128,758.81 | 80,277,325.33 | 333,100,653.86 | 324,822,638.82 | 325,065,799.41 |
| 非流动资产合计(元) | 4,387,477,126.78 | 3,891,578,539.89 | 3,717,843,489.86 | 3,746,021,968.96 | 3,502,776,701.34 | 2,836,351,648.89 | 2,608,615,660.05 | 2,459,138,393.21 | 2,101,307,485.25 |
| 资产总计(元) | 7,439,775,455.39 | 6,797,907,884.75 | 6,917,466,262.89 | 6,693,098,838.32 | 6,593,638,785.90 | 5,988,727,838.46 | 5,377,500,140.67 | 5,103,531,568.63 | 4,641,217,163.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 727,714,646.79 | 580,043,767.61 | 830,540,969.28 | 857,765,830.74 | 935,695,369.73 | 902,307,275.82 | 1,034,744,400.00 | 916,691,200.00 | 651,015,050.75 |
| 其中：交易性金融负债(元) | 9,996,238.83 | 8,130,623.53 | 27,361,996.15 | 32,729,264.22 | 2,464,058.37 | 10,920,250.00 | 34,347,400.00 | 4,295,450.00 | - |
| 应付票据及应付账款(元) | 631,686,265.15 | 628,532,227.13 | 556,762,590.30 | 507,360,393.57 | 410,195,183.41 | 507,248,962.05 | 392,860,588.29 | 474,464,025.35 | 521,215,797.56 |
| 其中：应付票据(元) | 141,640,773.24 | 162,221,322.41 | 134,944,611.62 | 100,672,595.88 | 60,225,930.53 | 89,782,331.38 | 140,743,905.14 | 152,707,084.78 | 143,184,799.46 |
| 其中：应付账款(元) | 490,045,491.91 | 466,310,904.72 | 421,817,978.68 | 406,687,797.69 | 349,969,252.88 | 417,466,630.67 | 252,116,683.15 | 321,756,940.57 | 378,030,998.10 |
| 预收款项(元) | 66,830.58 | 685,470.75 | 5,133,384.86 | 4,620,739.62 | 3,265,817.61 | 3,422,617.28 | - | - | - |
| 合同负债(元) | 79,338,782.58 | 66,246,538.03 | 55,148,913.33 | 47,373,602.24 | 56,949,665.23 | 56,367,472.98 | 56,767,098.87 | 59,200,300.15 | 60,015,623.44 |
| 应付职工薪酬(元) | 55,533,975.44 | 71,361,700.58 | 54,887,036.30 | 48,163,837.81 | 44,976,975.59 | 54,712,889.42 | 54,583,372.45 | 46,591,988.63 | 46,435,843.63 |
| 应交税费(元) | 104,749,733.80 | 68,657,004.75 | 62,524,219.27 | 69,062,871.75 | 92,721,215.77 | 86,961,249.45 | 61,465,982.72 | 46,185,793.71 | 38,069,136.11 |
| 应付股利(元) | - | - | - | - | - | - | 6,895,526.94 | 6,895,526.94 | - |
| 其他应付款(元) | 37,748,807.35 | 54,688,698.22 | 25,299,180.50 | 29,325,515.05 | 20,596,896.73 | 23,885,685.74 | 28,413,123.66 | 13,377,188.83 | 10,957,177.42 |
| 一年内到期的非流动负债(元) | 299,242,971.48 | 202,340,087.29 | 254,786,046.79 | 187,711,631.78 | 179,647,696.18 | 167,548,111.25 | 64,626,894.01 | 62,644,663.71 | 228,290,382.42 |
| 其他流动负债(元) | 6,991,618.87 | 5,588,351.39 | 2,656,042.50 | 3,461,065.28 | 1,824,685.12 | 1,162,609.95 | 3,041,537.49 | 887,794.22 | 308,449.81 |
| 流动负债合计(元) | 1,953,069,870.87 | 1,686,274,469.28 | 1,875,100,379.28 | 1,787,574,752.06 | 1,748,337,563.74 | 1,814,537,123.94 | 1,737,745,924.43 | 1,631,233,931.54 | 1,556,307,461.14 |
| 非流动负债： | |||||||||
| 长期借款(元) | 851,910,000.00 | 782,993,106.00 | 787,786,644.00 | 734,480,524.00 | 749,700,344.86 | 587,418,690.86 | 640,968,056.00 | 569,598,682.40 | 462,861,008.00 |
| 应付债券(元) | 123,925,884.74 | 121,786,548.96 | 120,884,783.42 | 118,257,019.43 | 114,597,191.89 | 113,301,843.67 | 110,332,022.75 | 108,759,858.14 | 106,106,121.80 |
| 租赁负债(元) | 1,256,518,278.47 | 1,035,280,090.27 | 979,391,569.61 | 950,026,297.44 | 934,098,565.16 | 973,055,474.02 | 748,638,745.45 | 735,735,183.40 | 579,670,134.11 |
| 长期应付职工薪酬(元) | 5,816,100.00 | 5,816,100.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 40,113,018.94 | 40,963,750.37 | 41,054,081.47 | 43,993,605.05 | 27,701,415.12 | 22,537,312.66 | 4,596,600.06 | 4,836,530.22 | 3,779,669.06 |
| 递延所得税负债(元) | 96,388,589.10 | 87,720,269.68 | 164,557,623.81 | 166,260,670.20 | 165,957,538.46 | 25,262,135.39 | 14,834,515.24 | 13,298,226.27 | 12,938,562.42 |
| 非流动负债合计(元) | 2,374,671,871.25 | 2,074,559,865.28 | 2,093,674,702.31 | 2,013,018,116.12 | 1,992,055,055.49 | 1,721,575,456.60 | 1,519,369,939.50 | 1,432,228,480.43 | 1,165,355,495.39 |
| 负债合计(元) | 4,327,741,742.12 | 3,760,834,334.56 | 3,968,775,081.59 | 3,800,592,868.18 | 3,740,392,619.23 | 3,536,112,580.54 | 3,257,115,863.93 | 3,063,462,411.97 | 2,721,662,956.53 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 312,606,740.00 | 312,450,793.00 | 312,304,352.00 | 311,544,260.00 | 239,243,253.00 | 239,164,229.00 | 220,988,981.00 | 220,718,735.00 | 220,718,574.00 |
| 其他权益工具(元) | 37,639,090.21 | 37,639,090.21 | 37,639,355.57 | 37,639,886.29 | 37,652,384.73 | 37,654,640.29 | 37,656,497.80 | 37,658,355.32 | 37,660,478.20 |
| 资本公积(元) | 1,203,296,405.35 | 1,198,706,115.46 | 1,202,584,558.68 | 1,190,714,022.22 | 1,252,933,046.26 | 1,247,286,282.76 | 977,451,721.02 | 968,998,999.90 | 961,066,759.75 |
| 其他综合收益(元) | 14,803,777.88 | 24,439,776.48 | 47,758,953.06 | 77,761,084.59 | 12,303,013.84 | 14,583,126.27 | 29,890,698.09 | -13,823,570.93 | -56,993,921.50 |
| 盈余公积(元) | 82,889,904.11 | 82,889,904.11 | 61,738,747.03 | 61,738,747.03 | 61,738,747.03 | 61,738,747.03 | 60,321,936.94 | 60,321,936.94 | 60,321,936.94 |
| 未分配利润(元) | 1,460,792,868.43 | 1,380,941,831.32 | 1,286,660,974.80 | 1,213,092,137.71 | 1,249,358,774.39 | 852,171,473.26 | 794,069,209.37 | 766,191,347.44 | 696,776,856.02 |
| 归属于母公司股东权益合计(元) | 3,112,028,785.98 | 3,037,067,510.58 | 2,948,686,941.14 | 2,892,490,137.84 | 2,853,229,219.25 | 2,452,598,498.61 | 2,120,379,044.22 | 2,040,065,803.67 | 1,919,550,683.41 |
| 少数股东权益(元) | 4,927.29 | 6,039.61 | 4,240.16 | 15,832.30 | 16,947.42 | 16,759.31 | 5,232.52 | 3,352.99 | 3,523.58 |
| 股东权益合计(元) | 3,112,033,713.27 | 3,037,073,550.19 | 2,948,691,181.30 | 2,892,505,970.14 | 2,853,246,166.67 | 2,452,615,257.92 | 2,120,384,276.74 | 2,040,069,156.66 | 1,919,554,206.99 |
| 负债和股东权益合计(元) | 7,439,775,455.39 | 6,797,907,884.75 | 6,917,466,262.89 | 6,693,098,838.32 | 6,593,638,785.90 | 5,988,727,838.46 | 5,377,500,140.67 | 5,103,531,568.63 | 4,641,217,163.52 |
| 公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-25 | 2023-08-22 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 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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