| 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) | 1,707,209,706.27 | 1,816,783,038.42 | 1,499,278,694.61 | 1,252,982,837.63 | 1,232,456,385.15 | 551,630,798.17 | 637,707,362.90 | 676,151,898.57 | 512,833,364.70 |
| 其中：交易性金融资产(元) | 41,336,047.13 | 755,729.40 | 10,606.86 | 101,154,838.51 | 694,508.83 | - | 15,562,184.04 | 4,017,517.34 | 1,162,660.36 |
| 应收票据及应收账款(元) | 1,256,761,533.80 | 914,139,009.22 | 1,272,932,029.04 | 942,182,023.21 | 779,306,892.97 | 685,505,281.79 | 841,168,570.24 | 772,960,031.10 | 755,490,179.74 |
| 其中：应收票据(元) | 10,000,000.00 | - | - | 5,000,000.00 | 2,000,000.00 | 877,040.64 | - | - | 9,472,110.60 |
| 其中：应收账款(元) | 1,246,761,533.80 | 914,139,009.22 | 1,272,932,029.04 | 937,182,023.21 | 777,306,892.97 | 684,628,241.15 | 841,168,570.24 | 772,960,031.10 | 746,018,069.14 |
| 预付款项(元) | 64,007,151.02 | 44,188,412.22 | 35,455,144.91 | 10,082,055.01 | 47,061,705.03 | 43,144,192.92 | 20,090,666.12 | 24,663,520.39 | 34,835,434.41 |
| 其他应收款(元) | 5,574,820.03 | 5,926,295.27 | 4,837,239.71 | 5,621,661.63 | 4,354,608.93 | 4,597,634.81 | 4,214,997.19 | 4,743,761.01 | 21,216,444.55 |
| 存货(元) | 1,447,619,016.43 | 1,315,209,082.09 | 1,047,299,346.88 | 897,877,276.38 | 898,272,725.80 | 830,177,896.70 | 668,277,063.11 | 614,137,867.27 | 624,540,091.21 |
| 一年内到期的非流动资产(元) | 37,672,191.55 | 22,415,110.25 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 184,021,786.06 | 232,070,303.17 | 158,389,396.39 | 168,150,323.16 | 96,438,543.81 | 117,943,033.85 | 118,459,629.38 | 107,119,301.93 | 87,425,009.76 |
| 流动资产合计(元) | 4,750,702,252.29 | 4,366,986,980.04 | 4,033,202,458.40 | 3,385,776,015.53 | 3,058,585,370.52 | 2,250,918,537.62 | 2,305,480,472.98 | 2,203,793,897.61 | 2,038,726,181.52 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 71,740,455.14 | 47,609,542.24 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 91,870,343.50 | 94,309,663.75 | 101,934,527.32 | 97,790,104.49 | 62,244,754.03 | 65,103,559.10 | 66,975,286.95 | 68,105,976.76 | 69,500,323.71 |
| 其他非流动金融资产(元) | 19,430,048.99 | 8,999,975.00 | 8,999,975.00 | 8,999,975.00 | 8,999,975.00 | 8,999,975.00 | 8,999,975.00 | 8,999,975.00 | 8,999,975.00 |
| 固定资产(元) | 409,493,155.12 | 381,546,728.03 | 354,546,645.06 | 360,599,416.23 | 351,970,883.94 | 367,014,280.10 | 355,229,723.59 | 350,158,775.84 | 355,280,717.86 |
| 在建工程(元) | 18,046,054.13 | 43,739,341.63 | 29,911,731.96 | 15,622,630.90 | 32,209,129.94 | 10,591,220.13 | 26,147,825.22 | 26,933,212.96 | 4,671,970.97 |
| 使用权资产(元) | 35,680,895.89 | 40,453,659.56 | 30,434,511.15 | 33,827,030.07 | 36,175,755.53 | 35,004,297.88 | 38,259,959.95 | 39,870,367.50 | 39,656,066.31 |
| 无形资产(元) | 32,450,608.04 | 26,991,570.08 | 29,832,174.91 | 30,717,156.01 | 31,607,257.32 | 23,359,036.93 | 22,083,423.03 | 22,829,385.81 | 23,202,770.73 |
| 商誉(元) | - | - | - | - | - | - | 3,463,057.11 | 3,463,057.11 | 3,463,057.11 |
| 长期待摊费用(元) | 16,505,767.45 | 18,105,763.30 | 12,905,340.95 | 12,376,396.37 | 10,677,446.97 | 12,599,977.08 | 11,959,268.65 | 12,400,981.36 | 14,324,994.84 |
| 递延所得税资产(元) | 43,428,258.62 | 38,368,818.17 | 37,648,148.18 | 36,577,108.04 | 34,315,301.09 | 25,540,712.70 | 27,058,196.98 | 25,837,621.41 | 26,533,871.87 |
| 其他非流动资产(元) | 57,559,697.80 | 38,889,960.38 | 33,636,376.16 | 20,036,799.67 | 7,354,610.68 | 7,204,170.90 | 7,803,028.50 | 2,245,373.99 | 15,179,024.87 |
| 非流动资产合计(元) | 796,205,284.68 | 739,015,022.14 | 639,849,430.69 | 616,546,616.78 | 575,555,114.50 | 555,417,229.82 | 567,979,744.98 | 560,844,727.74 | 560,812,773.27 |
| 资产总计(元) | 5,546,907,536.97 | 5,106,002,002.18 | 4,673,051,889.09 | 4,002,322,632.31 | 3,634,140,485.02 | 2,806,335,767.44 | 2,873,460,217.96 | 2,764,638,625.35 | 2,599,538,954.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,345,646,537.35 | 858,545,095.06 | 586,581,054.53 | 440,395,197.31 | 506,270,328.54 | 409,997,981.50 | 529,001,476.45 | 580,010,594.83 | 509,259,632.15 |
| 其中：交易性金融负债(元) | 3,378,409.65 | 440,218.13 | 3,031,591.55 | 2,275,519.72 | 110,383.73 | 808,036.05 | 7,317,317.53 | 7,403,518.42 | 2,025,999.16 |
| 应付票据及应付账款(元) | 1,279,431,302.93 | 1,542,852,825.43 | 1,502,386,052.18 | 1,041,137,686.57 | 706,729,422.26 | 764,375,808.08 | 713,036,751.41 | 628,284,096.02 | 634,562,836.65 |
| 其中：应付票据(元) | 822,189,991.53 | 994,188,421.97 | 671,802,702.51 | 454,256,181.85 | 328,385,742.19 | 347,828,059.15 | 272,782,304.70 | 263,231,203.02 | 236,759,111.79 |
| 其中：应付账款(元) | 457,241,311.40 | 548,664,403.46 | 830,583,349.67 | 586,881,504.72 | 378,343,680.07 | 416,547,748.93 | 440,254,446.71 | 365,052,893.00 | 397,803,724.86 |
| 合同负债(元) | 9,567,619.62 | 13,926,154.57 | 24,647,710.20 | 5,766,881.54 | 3,113,969.23 | 7,491,324.22 | 9,560,537.87 | 13,579,130.40 | 4,218,743.48 |
| 应付职工薪酬(元) | 13,472,495.55 | 12,704,412.16 | 13,396,248.78 | 12,696,379.43 | 14,911,485.27 | 15,255,577.25 | 12,338,591.32 | 11,138,020.60 | 11,651,628.84 |
| 应交税费(元) | 44,925,631.90 | 32,050,135.14 | 28,936,213.65 | 18,902,864.55 | 14,453,860.14 | 10,000,349.17 | 14,470,276.27 | 12,472,782.29 | 13,646,826.16 |
| 其他应付款(元) | 4,199,689.14 | 3,650,462.47 | 280,527.00 | 1,689,165.08 | 2,609,352.03 | 1,850,887.07 | 1,782,013.84 | 1,653,373.50 | 1,316,851.89 |
| 一年内到期的非流动负债(元) | 117,023,573.66 | 110,474,483.51 | 26,503,161.05 | 66,036,002.56 | 74,901,212.14 | 73,341,639.25 | 12,595,884.28 | 11,765,969.89 | 10,337,611.98 |
| 其他流动负债(元) | - | - | - | 5,000,000.00 | - | - | - | - | 3,399,376.60 |
| 流动负债合计(元) | 2,817,645,259.80 | 2,574,643,786.47 | 2,185,762,558.94 | 1,593,899,696.76 | 1,323,100,013.34 | 1,283,121,602.59 | 1,300,102,848.97 | 1,266,307,485.95 | 1,190,419,506.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | 57,387,940.36 | 19,683,373.90 | 82,468,942.39 | 83,898,734.83 | 41,347,115.29 | 11,186,515.32 | 72,336,536.30 | 60,063,333.36 | - |
| 租赁负债(元) | 20,152,533.99 | 25,429,001.53 | 19,587,157.41 | 23,078,282.42 | 26,098,343.00 | 26,285,104.04 | 29,319,102.29 | 31,307,729.88 | 32,750,576.47 |
| 递延收益(元) | 40,432,561.62 | 42,565,141.26 | 44,697,720.90 | 46,830,300.54 | 48,962,880.18 | 51,095,459.82 | 53,254,387.83 | 45,142,219.11 | 46,191,708.56 |
| 递延所得税负债(元) | 10,597,957.14 | 12,740,322.28 | 9,453,477.05 | 10,267,526.85 | 9,641,879.58 | 2,383,924.27 | 2,334,327.61 | 602,627.60 | 174,399.05 |
| 非流动负债合计(元) | 128,570,993.11 | 100,417,838.97 | 156,207,297.75 | 164,074,844.64 | 126,050,218.05 | 90,951,003.45 | 157,244,354.03 | 137,115,909.95 | 79,116,684.08 |
| 负债合计(元) | 2,946,216,252.91 | 2,675,061,625.44 | 2,341,969,856.69 | 1,757,974,541.40 | 1,449,150,231.39 | 1,374,072,606.04 | 1,457,347,203.00 | 1,403,423,395.90 | 1,269,536,190.99 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 243,801,046.00 | 243,801,046.00 | 243,801,046.00 | 243,801,046.00 | 243,801,046.00 | 206,557,782.00 | 206,557,782.00 | 206,557,782.00 | 206,557,782.00 |
| 资本公积(元) | 1,341,799,096.35 | 1,335,966,244.93 | 1,328,071,594.57 | 1,322,266,868.41 | 1,319,175,594.84 | 647,167,910.74 | 645,185,160.75 | 645,185,160.75 | 645,185,160.75 |
| 其他综合收益(元) | 6,021,782.89 | 6,853,046.33 | 7,554,123.49 | 8,051,120.53 | 3,748,477.05 | 5,726,727.00 | 6,604,304.61 | 1,635,053.41 | -2,939,373.18 |
| 盈余公积(元) | 34,581,334.81 | 34,581,334.81 | 18,881,017.34 | 18,881,017.34 | 18,881,017.34 | 18,881,017.34 | 10,911,199.75 | 10,911,199.75 | 10,911,199.75 |
| 未分配利润(元) | 966,177,978.36 | 803,932,507.96 | 728,164,235.59 | 645,360,414.12 | 592,881,645.67 | 546,974,028.66 | 539,836,359.14 | 495,096,884.64 | 468,054,825.88 |
| 归属于母公司股东权益合计(元) | 2,592,381,238.41 | 2,425,134,180.03 | 2,326,472,016.99 | 2,238,360,466.40 | 2,178,487,780.90 | 1,425,307,465.74 | 1,409,094,806.25 | 1,359,386,080.55 | 1,327,769,595.20 |
| 少数股东权益(元) | 8,310,045.65 | 5,806,196.71 | 4,610,015.41 | 5,987,624.51 | 6,502,472.73 | 6,955,695.66 | 7,018,208.71 | 1,829,148.90 | 2,233,168.60 |
| 股东权益合计(元) | 2,600,691,284.06 | 2,430,940,376.74 | 2,331,082,032.40 | 2,244,348,090.91 | 2,184,990,253.63 | 1,432,263,161.40 | 1,416,113,014.96 | 1,361,215,229.45 | 1,330,002,763.80 |
| 负债和股东权益合计(元) | 5,546,907,536.97 | 5,106,002,002.18 | 4,673,051,889.09 | 4,002,322,632.31 | 3,634,140,485.02 | 2,806,335,767.44 | 2,873,460,217.96 | 2,764,638,625.35 | 2,599,538,954.79 |
| 公告日期 | 2024-04-29 | 2024-03-26 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-23 | 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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