| 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) | 602,583,519.56 | 985,251,971.23 | 1,026,842,471.70 | 1,204,385,021.38 | 1,351,202,752.19 | 1,557,418,517.63 | 1,356,643,332.79 | 1,317,728,225.53 | 2,239,418,184.15 |
| 其中：交易性金融资产(元) | - | - | - | 193,211,484.88 | 142,266,498.63 | - | 431,566,380.43 | 661,949,287.67 | 1,030,451,660.28 |
| 应收票据及应收账款(元) | 1,066,530,834.40 | 1,168,640,503.22 | 1,633,059,644.34 | 1,613,851,295.29 | 1,583,169,654.75 | 1,440,413,867.23 | 1,657,356,680.54 | 1,627,236,726.00 | 1,308,558,037.51 |
| 其中：应收票据(元) | 113,217,341.00 | 62,889,052.21 | 56,510,686.35 | 49,234,290.73 | 86,380,656.95 | 41,675,718.36 | 14,512,872.07 | 13,258,954.40 | 4,100,000.00 |
| 其中：应收账款(元) | 953,313,493.40 | 1,105,751,451.01 | 1,576,548,957.99 | 1,564,617,004.56 | 1,496,788,997.80 | 1,398,738,148.87 | 1,642,843,808.47 | 1,613,977,771.60 | 1,304,458,037.51 |
| 预付款项(元) | 288,294,410.02 | 167,431,503.22 | 210,114,632.61 | 90,206,171.26 | 120,424,771.47 | 108,639,951.77 | 79,969,404.66 | 158,693,532.20 | 117,994,062.30 |
| 应收利息(元) | - | - | - | - | - | - | 1,116,748.86 | 4,594,009.13 | 2,139,999.99 |
| 其他应收款(元) | 17,203,831.79 | 14,467,932.85 | 16,223,580.29 | 18,321,867.84 | 13,170,172.87 | 18,826,439.49 | 19,798,910.44 | 12,567,183.54 | 11,026,576.94 |
| 存货(元) | 1,151,387,317.07 | 867,297,517.23 | 602,974,350.86 | 563,628,255.81 | 743,813,493.07 | 636,222,640.82 | 557,082,147.76 | 405,519,109.96 | 320,938,172.86 |
| 合同资产(元) | 487,021,020.77 | 485,251,553.80 | 548,938,175.22 | 609,013,750.51 | 598,735,990.00 | 586,379,500.42 | 636,039,952.16 | 636,427,284.17 | 625,729,653.04 |
| 其他流动资产(元) | 260,179,730.31 | 217,410,980.92 | 73,570,142.76 | 54,623,239.66 | 70,799,144.11 | 35,810,050.14 | 1,516,753.18 | 6,390,978.31 | 19,257,585.07 |
| 流动资产合计(元) | 3,969,983,337.25 | 4,015,092,950.11 | 4,170,963,574.99 | 4,415,535,261.19 | 4,807,776,976.62 | 4,428,857,750.93 | 4,759,410,310.82 | 4,838,506,336.51 | 5,695,539,759.09 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 869,107,617.42 | 814,197,753.18 | 820,009,253.70 | 820,436,714.41 | 688,526,780.31 | 671,568,800.19 | 574,977,206.97 | 512,575,085.91 | 1,170,000.00 |
| 其他权益工具投资(元) | 575,292,839.86 | 531,809,402.34 | 649,524,517.35 | 642,838,825.51 | 614,813,761.16 | 488,098,140.12 | 484,868,773.09 | 468,819,282.13 | 37,635,655.36 |
| 投资性房地产(元) | 73,134,491.88 | 74,052,782.52 | 74,971,073.16 | 75,889,363.80 | 76,807,654.44 | 77,725,945.08 | 78,644,235.72 | 79,562,526.36 | 80,480,817.00 |
| 固定资产(元) | 1,405,160,881.49 | 1,308,275,006.27 | 1,184,789,228.88 | 983,492,452.22 | 840,674,828.63 | 851,570,606.21 | 436,622,200.12 | 415,089,045.69 | 419,926,135.55 |
| 在建工程(元) | 503,145,886.54 | 414,612,698.79 | 301,166,683.36 | 319,933,042.39 | 242,715,445.82 | 186,932,984.84 | 393,797,806.06 | 336,717,799.89 | 205,424,802.13 |
| 使用权资产(元) | 40,588,354.23 | 48,423,803.50 | 52,974,734.66 | 60,581,295.61 | 65,447,734.22 | 69,465,306.42 | 2,357,745.51 | 9,122,357.46 | 13,752,533.57 |
| 无形资产(元) | 304,544,260.48 | 306,277,251.55 | 301,041,874.17 | 240,965,668.75 | 242,370,726.15 | 243,840,713.26 | 117,526,483.82 | 81,897,273.74 | 82,333,655.68 |
| 长期待摊费用(元) | 4,151,438.57 | 4,901,608.31 | 5,673,188.98 | 6,249,602.88 | 5,981,227.79 | 6,707,106.54 | 7,466,753.51 | 8,511,996.91 | 8,598,291.11 |
| 递延所得税资产(元) | 77,922,465.28 | 91,523,879.68 | 72,754,890.97 | 62,416,372.56 | 60,653,262.07 | 62,602,786.86 | 41,369,717.38 | 37,298,709.35 | 36,164,970.78 |
| 其他非流动资产(元) | 157,814,276.91 | 116,725,413.51 | 104,047,618.51 | 50,627,663.14 | 38,912,658.38 | 7,771,585.04 | 40,524,750.54 | 48,344,083.94 | 16,421,812.27 |
| 非流动资产合计(元) | 4,010,862,512.66 | 3,710,799,599.65 | 3,566,953,063.74 | 3,263,431,001.27 | 2,876,904,078.97 | 2,666,283,974.56 | 2,178,155,672.72 | 1,997,938,161.38 | 901,908,673.45 |
| 资产总计(元) | 7,980,845,849.91 | 7,725,892,549.76 | 7,737,916,638.73 | 7,678,966,262.46 | 7,684,681,055.59 | 7,095,141,725.49 | 6,937,565,983.54 | 6,836,444,497.89 | 6,597,448,432.54 |
| 流动负债： | |||||||||
| 短期借款(元) | 455,192,743.07 | 345,192,743.07 | 615,424,602.74 | 635,438,410.96 | 375,007,777.77 | 100,007,777.77 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 应付票据及应付账款(元) | 1,156,873,423.68 | 1,164,199,980.23 | 977,451,365.19 | 837,185,948.83 | 1,084,170,953.70 | 1,118,348,090.47 | 874,678,327.14 | 741,600,585.02 | 598,595,695.82 |
| 其中：应付票据(元) | 463,297,523.23 | 465,442,750.38 | 171,077,806.79 | 186,815,931.47 | 446,266,718.47 | 438,833,293.72 | 292,233,603.32 | 176,751,096.60 | 56,600,000.00 |
| 其中：应付账款(元) | 693,575,900.45 | 698,757,229.85 | 806,373,558.40 | 650,370,017.36 | 637,904,235.23 | 679,514,796.75 | 582,444,723.82 | 564,849,488.42 | 541,995,695.82 |
| 合同负债(元) | 157,410,223.40 | 72,404,012.47 | 48,393,092.58 | 47,260,514.10 | 87,758,883.22 | 15,116,394.55 | 42,895,714.79 | 20,415,450.01 | 32,128,953.53 |
| 应付职工薪酬(元) | 10,620,877.11 | 16,092,917.61 | 13,307,020.60 | 10,675,418.80 | 10,944,704.67 | 14,055,087.15 | 12,431,182.69 | 11,161,862.96 | 8,201,710.27 |
| 应交税费(元) | 2,352,648.91 | 10,153,735.62 | 21,572,709.81 | 19,367,967.16 | 26,349,688.15 | 28,638,888.12 | 20,848,239.38 | 31,684,017.47 | 8,622,168.36 |
| 其他应付款(元) | 1,436,379.52 | 1,316,533.93 | 1,362,404.60 | 1,325,910.27 | 2,144,358.13 | 1,091,864.59 | 3,036,376.90 | 107,486,844.86 | 359,450.41 |
| 一年内到期的非流动负债(元) | 295,921,043.75 | 367,328,424.90 | 4,135,556.66 | 54,280,794.35 | 48,642,311.78 | 53,794,835.98 | 36,823,794.07 | 43,002,514.54 | 59,771,320.74 |
| 其他流动负债(元) | 127,229,572.25 | 84,369,422.12 | 41,835,008.58 | 45,148,157.56 | 77,990,656.95 | 7,433,946.91 | 11,688,442.25 | 12,476,616.00 | 4,000,000.00 |
| 流动负债合计(元) | 2,207,036,911.69 | 2,061,057,769.95 | 1,723,481,760.76 | 1,650,683,122.03 | 1,713,009,334.37 | 1,338,486,885.54 | 1,202,402,077.22 | 1,167,827,890.86 | 911,679,299.13 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 29,794,147.89 | 29,723,357.81 | 108,807,273.72 | 58,974,627.58 | 63,147,238.49 | 56,982,838.61 | 5,405,957.28 | 5,316,172.30 | 3,062,245.96 |
| 递延收益(元) | 46,748,753.68 | 47,161,929.54 | 47,650,219.81 | 48,130,251.74 | 48,625,397.00 | 49,121,513.93 | 49,695,820.28 | 50,165,874.05 | 50,658,050.43 |
| 递延所得税负债(元) | 830,504.14 | - | - | - | - | 39,929.57 | - | - | - |
| 非流动负债合计(元) | 77,373,405.71 | 76,885,287.35 | 156,457,493.53 | 107,104,879.32 | 111,772,635.49 | 106,144,282.11 | 55,101,777.56 | 55,482,046.35 | 53,720,296.39 |
| 负债合计(元) | 2,284,410,317.40 | 2,137,943,057.30 | 1,879,939,254.29 | 1,757,788,001.35 | 1,824,781,969.86 | 1,444,631,167.65 | 1,257,503,854.78 | 1,223,309,937.21 | 965,399,595.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 |
| 资本公积(元) | 3,133,903,929.72 | 3,133,903,929.72 | 3,133,903,929.72 | 3,133,903,929.72 | 3,133,903,929.72 | 3,133,903,929.72 | 3,133,446,571.87 | 3,134,206,391.83 | 3,149,227,747.00 |
| 其他综合收益(元) | 179,026,339.86 | 143,483,582.34 | 261,198,697.35 | 254,513,005.51 | 226,487,941.16 | 99,772,320.12 | 96,542,953.09 | 80,493,462.13 | 18,135,655.36 |
| 盈余公积(元) | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 |
| 未分配利润(元) | 1,815,053,830.23 | 1,741,398,462.59 | 1,892,729,738.90 | 1,962,597,188.87 | 1,931,517,364.49 | 1,849,418,670.35 | 1,885,022,283.49 | 1,834,747,519.70 | 1,901,690,771.52 |
| 归属于母公司股东权益合计(元) | 5,454,071,316.81 | 5,344,873,191.65 | 5,613,919,582.97 | 5,677,101,341.10 | 5,617,996,452.37 | 5,409,182,137.19 | 5,441,099,025.45 | 5,375,534,590.66 | 5,395,141,390.88 |
| 少数股东权益(元) | 242,364,215.70 | 243,076,300.81 | 244,057,801.47 | 244,076,920.01 | 241,902,633.36 | 241,328,420.65 | 238,963,103.31 | 237,599,970.02 | 236,907,446.14 |
| 股东权益合计(元) | 5,696,435,532.51 | 5,587,949,492.46 | 5,857,977,384.44 | 5,921,178,261.11 | 5,859,899,085.73 | 5,650,510,557.84 | 5,680,062,128.76 | 5,613,134,560.68 | 5,632,048,837.02 |
| 负债和股东权益合计(元) | 7,980,845,849.91 | 7,725,892,549.76 | 7,737,916,638.73 | 7,678,966,262.46 | 7,684,681,055.59 | 7,095,141,725.49 | 6,937,565,983.54 | 6,836,444,497.89 | 6,597,448,432.54 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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