| 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) | 370,960,916.28 | 308,102,341.66 | 372,246,642.67 | 487,441,125.07 | 768,382,603.63 | 313,065,942.90 | 381,188,673.21 | 493,658,244.09 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 |
| 应收票据及应收账款(元) | 938,384,137.60 | 1,121,162,134.69 | 987,716,488.38 | 907,434,680.78 | 818,768,183.41 | 1,068,528,189.15 | 856,415,970.64 | 739,344,922.66 |
| 其中：应收票据(元) | 111,311,259.86 | 17,997,388.66 | 40,533,840.09 | 18,835,977.82 | 19,830,017.28 | 3,327,443.12 | 12,757,120.00 | 9,380,312.32 |
| 其中：应收账款(元) | 827,072,877.74 | 1,103,164,746.03 | 947,182,648.29 | 888,598,702.96 | 798,938,166.13 | 1,065,200,746.03 | 843,658,850.64 | 729,964,610.34 |
| 预付款项(元) | 56,951,285.85 | 66,984,746.88 | 60,728,673.59 | 48,571,827.30 | 45,232,773.83 | 62,630,212.56 | 54,853,888.70 | 66,739,960.90 |
| 其他应收款(元) | 11,751,898.98 | 10,452,804.59 | 10,782,480.77 | 12,286,527.16 | 9,473,756.07 | 9,658,512.83 | 6,251,346.65 | 6,483,649.13 |
| 存货(元) | 653,461,396.81 | 554,844,908.73 | 481,725,547.31 | 417,810,433.71 | 459,484,665.68 | 318,643,479.43 | 362,983,568.69 | 364,830,596.29 |
| 其他流动资产(元) | 101,330,755.09 | 52,945,085.54 | 43,261,309.84 | 90,470,600.27 | 65,100,053.76 | 71,819,195.04 | 38,673,846.21 | 85,143,456.95 |
| 流动资产合计(元) | 2,169,797,150.26 | 2,160,519,466.50 | 2,003,920,027.65 | 1,992,016,808.42 | 2,184,502,800.61 | 1,878,014,262.36 | 1,728,794,882.50 | 1,793,284,190.24 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 92,081,724.41 | 73,994,866.56 | 69,999,867.91 | 70,628,919.49 | 51,350,212.15 | 52,051,781.37 | 19,134,064.25 | 13,557,868.43 |
| 其他权益工具投资(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 投资性房地产(元) | 29,269,026.25 | 28,276,292.92 | 28,554,971.72 | 28,915,967.19 | 29,333,985.39 | 29,752,003.59 | 30,170,021.79 | 30,588,039.99 |
| 固定资产(元) | 3,513,384,399.66 | 2,755,361,669.50 | 2,127,213,327.55 | 2,001,348,590.45 | 1,775,264,174.64 | 1,637,643,932.44 | 1,582,176,292.83 | 1,213,700,010.22 |
| 在建工程(元) | 1,031,073,634.78 | 1,767,816,661.49 | 2,238,065,061.09 | 2,239,688,612.27 | 2,101,650,635.00 | 1,488,292,258.90 | 1,114,669,974.10 | 1,258,004,769.77 |
| 使用权资产(元) | 21,283,344.38 | 22,732,889.27 | 24,285,049.76 | 22,104,778.88 | 25,062,833.29 | 38,428,419.17 | 124,298,269.33 | 88,280,773.42 |
| 无形资产(元) | 177,727,728.34 | 178,893,678.38 | 179,780,173.41 | 180,973,184.10 | 182,268,794.43 | 183,043,892.61 | 184,071,740.97 | 185,333,183.01 |
| 长期待摊费用(元) | 3,808,406.15 | 3,182,000.65 | 3,618,400.40 | 1,763,341.27 | 1,112,951.51 | 1,410,971.47 | 1,695,453.59 | 522,600.35 |
| 递延所得税资产(元) | 139,890,798.14 | 109,992,147.40 | 103,106,161.88 | 108,632,029.99 | 104,847,461.99 | 86,458,685.16 | 88,078,006.61 | 87,051,270.83 |
| 其他非流动资产(元) | 33,954,172.66 | 49,204,760.68 | 69,006,254.92 | 54,918,645.64 | 210,295,873.16 | 370,081,606.84 | 258,058,560.02 | 230,494,208.56 |
| 非流动资产合计(元) | 5,049,473,234.77 | 4,996,454,966.85 | 4,850,629,268.64 | 4,715,974,069.28 | 4,488,186,921.56 | 3,894,163,551.55 | 3,409,352,383.49 | 3,114,532,724.58 |
| 资产总计(元) | 7,219,270,385.03 | 7,156,974,433.35 | 6,854,549,296.29 | 6,707,990,877.70 | 6,672,689,722.17 | 5,772,177,813.91 | 5,138,147,265.99 | 4,907,816,914.82 |
| 流动负债： | ||||||||
| 短期借款(元) | 897,746,131.94 | 1,052,109,398.49 | 876,574,439.75 | 806,602,712.38 | 976,416,240.73 | 1,136,752,681.20 | 1,010,079,009.14 | 1,029,318,892.41 |
| 其中：交易性金融负债(元) | 1,112,925.68 | 411,225.00 | 411,225.00 | 411,225.00 | 411,225.00 | - | - | - |
| 应付票据及应付账款(元) | 585,932,026.37 | 587,318,532.46 | 618,439,629.30 | 559,413,377.68 | 538,768,014.21 | 478,534,949.94 | 500,970,591.51 | 546,533,412.38 |
| 其中：应付票据(元) | 128,580,555.06 | 152,321,444.27 | 258,350,631.23 | 233,199,494.10 | 188,665,508.75 | 183,526,076.35 | 215,009,674.39 | 300,619,779.87 |
| 其中：应付账款(元) | 457,351,471.31 | 434,997,088.19 | 360,088,998.07 | 326,213,883.58 | 350,102,505.46 | 295,008,873.59 | 285,960,917.12 | 245,913,632.51 |
| 合同负债(元) | 8,208,070.79 | 24,841,628.55 | 21,040,501.27 | 20,657,754.48 | 28,923,149.31 | 30,010,919.60 | 17,022,067.65 | 6,240,617.30 |
| 应付职工薪酬(元) | 22,211,094.63 | 17,381,137.66 | 16,783,166.35 | 16,546,947.02 | 17,030,390.90 | 17,547,573.87 | 19,483,763.24 | 16,989,727.25 |
| 应交税费(元) | 22,682,408.34 | 14,071,690.31 | 12,140,353.46 | 7,428,499.46 | 13,823,539.36 | 12,952,556.37 | 16,414,336.99 | 47,233,170.24 |
| 其他应付款(元) | 7,038,914.51 | 5,105,176.12 | 15,299,525.06 | 14,711,090.86 | 17,611,008.25 | 18,034,000.21 | 32,974,283.70 | 29,083,571.03 |
| 一年内到期的非流动负债(元) | 844,662,943.97 | 623,521,377.17 | 439,608,222.70 | 251,817,154.70 | 253,168,484.59 | 258,199,962.02 | 197,375,422.01 | 189,713,879.68 |
| 其他流动负债(元) | 73,935,830.52 | 887,760.38 | 738,977.10 | 428,427.28 | 1,487,461.21 | 1,604,474.91 | 1,203,645.90 | 385,503.19 |
| 流动负债合计(元) | 2,463,530,346.75 | 2,325,647,926.14 | 2,001,036,039.99 | 1,678,017,188.86 | 1,847,639,513.56 | 1,953,637,118.12 | 1,795,523,120.14 | 1,865,498,773.48 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,898,532,034.73 | 1,951,961,963.98 | 2,051,834,991.75 | 2,251,582,240.95 | 2,059,373,333.29 | 1,540,523,708.30 | 1,206,913,708.31 | 1,047,092,083.32 |
| 租赁负债(元) | 16,388,407.97 | 17,396,230.33 | 19,447,398.54 | 18,917,420.63 | 18,839,677.09 | 19,834,842.84 | 35,103,698.61 | 1,621,845.08 |
| 长期应付款(元) | 2,301,480.66 | 4,633,186.43 | 9,071,290.85 | 15,610,742.38 | 23,936,741.55 | 32,214,247.90 | - | - |
| 递延收益(元) | 660,774,547.94 | 616,740,676.67 | 562,143,351.66 | 560,900,068.95 | 565,015,530.57 | 564,730,790.69 | 528,943,406.35 | 479,851,290.79 |
| 递延所得税负债(元) | - | 239,860.21 | 253,823.78 | 326,219.95 | 326,219.95 | - | - | - |
| 非流动负债合计(元) | 2,577,996,471.30 | 2,590,971,917.62 | 2,642,750,856.58 | 2,847,336,692.86 | 2,667,491,502.45 | 2,157,303,589.73 | 1,770,960,813.27 | 1,528,565,219.19 |
| 负债合计(元) | 5,041,526,818.05 | 4,916,619,843.76 | 4,643,786,896.57 | 4,525,353,881.72 | 4,515,131,016.01 | 4,110,940,707.85 | 3,566,483,933.41 | 3,394,063,992.67 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 453,300,503.00 | 453,300,503.00 | 453,618,762.00 | 324,013,402.00 | 324,013,402.00 | 303,505,814.00 | 303,880,649.00 | 189,925,406.00 |
| 资本公积(元) | 782,321,586.95 | 786,678,157.71 | 786,242,240.24 | 913,646,823.23 | 910,872,363.70 | 435,589,801.85 | 435,050,259.55 | 541,840,980.37 |
| 减：库存股(元) | 33,201,794.79 | 3,209,529.15 | 13,098,877.99 | 13,188,611.11 | 15,605,975.11 | 15,595,775.11 | 27,267,156.40 | 27,491,671.60 |
| 其他综合收益(元) | -267,451.30 | -196,777.58 | 8,770.35 | -916,603.77 | -603,535.09 | -1,387,949.03 | -1,915,412.16 | -2,466,920.13 |
| 盈余公积(元) | 83,938,622.38 | 77,505,763.98 | 77,505,763.98 | 77,505,763.98 | 77,505,763.98 | 65,318,488.09 | 65,318,488.09 | 67,046,919.01 |
| 未分配利润(元) | 889,737,888.08 | 924,359,048.50 | 904,565,838.40 | 879,653,221.63 | 859,451,109.53 | 871,794,505.40 | 794,571,245.28 | 742,411,329.40 |
| 归属于母公司股东权益合计(元) | 2,175,829,354.32 | 2,238,437,166.46 | 2,208,842,496.98 | 2,180,713,995.96 | 2,155,633,129.01 | 1,659,224,885.20 | 1,569,638,073.36 | 1,511,266,043.05 |
| 少数股东权益(元) | 1,914,212.66 | 1,917,423.13 | 1,919,902.74 | 1,923,000.02 | 1,925,577.15 | 2,012,220.86 | 2,025,259.22 | 2,486,879.10 |
| 股东权益合计(元) | 2,177,743,566.98 | 2,240,354,589.59 | 2,210,762,399.72 | 2,182,636,995.98 | 2,157,558,706.16 | 1,661,237,106.06 | 1,571,663,332.58 | 1,513,752,922.15 |
| 负债和股东权益合计(元) | 7,219,270,385.03 | 7,156,974,433.35 | 6,854,549,296.29 | 6,707,990,877.70 | 6,672,689,722.17 | 5,772,177,813.91 | 5,138,147,265.99 | 4,907,816,914.82 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 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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