| 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) | 2,223,320,056.58 | 1,918,781,560.48 | 2,188,723,362.60 | 2,219,588,338.82 | 2,912,300,596.82 | 2,986,535,181.64 | 2,501,696,990.39 | 2,601,737,587.00 | 3,200,484,298.00 |
| 应收票据及应收账款(元) | 2,097,769,747.30 | 1,704,513,979.72 | 1,792,090,132.61 | 1,936,726,869.58 | 1,953,479,821.27 | 2,212,579,647.29 | 2,352,439,906.97 | 2,537,251,710.55 | 2,710,501,059.51 |
| 其中：应收票据(元) | 237,248,768.98 | 211,655,863.63 | 237,457,650.09 | 329,655,155.53 | 403,044,492.28 | 501,049,331.06 | 320,269,089.36 | 315,197,200.13 | 334,420,320.90 |
| 其中：应收账款(元) | 1,860,520,978.32 | 1,492,858,116.09 | 1,554,632,482.52 | 1,607,071,714.05 | 1,550,435,328.99 | 1,711,530,316.23 | 2,032,170,817.61 | 2,222,054,510.42 | 2,376,080,738.61 |
| 预付款项(元) | 8,879,699.26 | 8,016,697.65 | 7,884,642.99 | 7,265,408.09 | 12,433,599.08 | 7,632,632.79 | 6,259,924.32 | 5,128,025.22 | 14,808,506.10 |
| 其他应收款(元) | 12,259,417.47 | 10,960,320.65 | 13,293,748.97 | 16,120,968.38 | 15,607,610.19 | 13,118,457.76 | 14,038,790.93 | 13,753,678.33 | 12,000,985.47 |
| 存货(元) | 957,371,332.96 | 972,117,039.65 | 862,107,056.89 | 893,672,407.35 | 1,041,850,237.58 | 903,919,179.69 | 1,006,653,196.08 | 1,092,188,015.86 | 1,052,431,700.06 |
| 合同资产(元) | 18,414,885.59 | 19,610,054.92 | 10,767,485.27 | 9,869,707.03 | 13,453,483.64 | 19,179,063.74 | 41,149,976.28 | 43,668,703.81 | 36,159,209.29 |
| 其他流动资产(元) | 12,035,630.89 | 21,264,480.20 | 9,558,375.76 | 5,702,212.21 | 24,168,272.51 | 770,400.61 | 28,005,136.57 | 17,695,532.79 | 10,429,563.12 |
| 流动资产合计(元) | 5,370,973,702.97 | 4,706,451,986.28 | 4,960,207,240.61 | 5,113,521,548.88 | 6,061,257,280.52 | 6,198,853,547.05 | 6,049,870,265.48 | 6,396,232,185.39 | 7,072,315,801.37 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 41,031,039.86 | 42,308,472.67 | 38,579,611.11 | 36,263,549.65 | 38,483,539.37 | 39,891,960.27 | 95,652,787.42 | 95,233,432.25 | 96,568,115.66 |
| 投资性房地产(元) | 1,860,613.10 | 1,879,927.43 | 1,899,241.76 | 1,918,556.09 | 1,937,870.42 | 1,957,184.75 | 1,976,499.08 | 1,995,813.41 | 2,015,127.74 |
| 固定资产(元) | 69,013,689.87 | 71,699,553.41 | 76,600,270.09 | 78,624,463.06 | 71,583,486.37 | 74,066,818.54 | 63,466,310.88 | 58,705,099.55 | 53,583,366.86 |
| 在建工程(元) | 356,527,524.13 | 314,083,037.09 | 203,262,227.04 | 148,612,245.68 | 112,783,148.84 | 58,895,401.14 | 35,900,657.41 | 19,640,990.65 | 1,160,793.69 |
| 使用权资产(元) | 66,911,869.76 | 74,650,760.01 | 85,378,340.19 | 98,973,101.04 | 113,070,127.52 | 123,030,415.39 | 121,005,951.61 | 118,660,851.64 | 120,709,229.60 |
| 无形资产(元) | 463,783,316.02 | 466,737,432.12 | 468,988,513.49 | 471,991,054.37 | 472,965,305.33 | 475,804,870.59 | 477,396,629.46 | 480,318,639.00 | 482,976,855.36 |
| 商誉(元) | 153,963,239.79 | 153,963,239.79 | 159,547,855.17 | 159,547,855.17 | 12,924,354.06 | 12,924,354.06 | 12,924,354.06 | 12,924,354.06 | 12,924,354.06 |
| 长期待摊费用(元) | 52,354,605.14 | 58,110,855.67 | 62,789,001.83 | 67,031,048.24 | 71,297,070.47 | 75,878,352.38 | 78,846,905.56 | 79,690,952.16 | 82,998,593.59 |
| 递延所得税资产(元) | 69,765,619.59 | 67,085,013.99 | 60,979,378.55 | 60,679,719.67 | 58,246,921.29 | 58,111,550.02 | 69,531,415.53 | 70,310,305.40 | 67,324,290.75 |
| 其他非流动资产(元) | 29,503,669.10 | 22,155,719.97 | 16,075,524.35 | 11,268,668.84 | 6,955,522.22 | 32,395,592.42 | 651,612.76 | 899,946.22 | 2,002,528.32 |
| 非流动资产合计(元) | 1,304,715,186.36 | 1,272,674,012.15 | 1,174,099,963.58 | 1,134,910,261.81 | 960,247,345.89 | 952,956,499.56 | 957,353,123.77 | 938,380,384.34 | 922,263,255.63 |
| 资产总计(元) | 6,675,688,889.33 | 5,979,125,998.43 | 6,134,307,204.19 | 6,248,431,810.69 | 7,021,504,626.41 | 7,151,810,046.61 | 7,007,223,389.25 | 7,334,612,569.73 | 7,994,579,057.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 568,535,592.72 | 75,743,887.45 | 39,044,085.00 | 15,155,200.51 | 3,957,076.21 | 17,173,924.76 | 41,825,795.04 | 28,972,853.17 | 701,537,987.45 |
| 应付票据及应付账款(元) | 820,995,645.65 | 649,902,211.68 | 504,437,652.44 | 559,421,497.82 | 652,291,868.93 | 722,509,286.40 | 570,525,474.59 | 922,097,328.08 | 774,977,574.71 |
| 其中：应付票据(元) | 71,919,481.04 | 46,622,955.99 | 205,008,969.68 | 229,489,113.56 | 189,899,682.51 | 272,894,169.06 | 214,038,029.17 | 209,311,795.64 | 276,858,503.89 |
| 其中：应付账款(元) | 749,076,164.61 | 603,279,255.69 | 299,428,682.76 | 329,932,384.26 | 462,392,186.42 | 449,615,117.34 | 356,487,445.42 | 712,785,532.44 | 498,119,070.82 |
| 预收款项(元) | - | - | - | - | - | - | - | 491,777.01 | 466,371.30 |
| 合同负债(元) | 55,468,398.61 | 65,754,436.97 | 38,400,506.81 | 51,641,235.77 | 47,403,269.81 | 25,955,293.38 | 20,439,636.37 | 24,758,288.95 | 37,180,245.39 |
| 应付职工薪酬(元) | 129,597,422.46 | 204,447,508.99 | 186,790,966.04 | 208,932,809.38 | 209,672,692.19 | 304,271,730.15 | 259,090,216.50 | 267,745,509.87 | 249,514,918.87 |
| 应交税费(元) | 26,548,277.16 | 17,133,792.27 | 19,912,241.21 | 13,068,415.31 | 40,905,804.66 | 72,296,300.53 | 58,444,068.14 | 69,735,818.81 | 146,546,380.71 |
| 其他应付款(元) | 76,934,703.60 | 84,327,268.63 | 73,952,266.23 | 150,563,730.88 | 4,256,391.20 | 10,410,309.09 | 36,692,683.69 | 39,886,925.36 | 44,045,821.15 |
| 一年内到期的非流动负债(元) | 32,970,402.65 | 35,496,555.12 | 37,533,796.60 | 40,119,040.38 | 43,778,539.11 | 45,062,766.09 | 40,269,334.06 | 39,573,340.97 | 34,775,869.27 |
| 其他流动负债(元) | 111,848,299.52 | 91,074,047.92 | 99,482,912.50 | 123,130,482.25 | 133,143,940.55 | 102,673,630.74 | 133,108,449.24 | 137,376,522.71 | 195,720,216.06 |
| 流动负债合计(元) | 1,822,898,742.37 | 1,223,879,709.03 | 999,554,426.83 | 1,162,032,412.30 | 1,135,409,582.66 | 1,300,353,241.14 | 1,160,395,657.63 | 1,530,638,364.93 | 2,184,765,384.91 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 38,287,651.21 | 45,010,660.89 | 52,576,991.77 | 64,222,252.13 | 74,265,345.34 | 83,407,499.28 | 85,248,728.39 | 84,570,358.26 | 89,413,494.13 |
| 预计负债(元) | 17,109,899.22 | 14,346,189.59 | 16,005,548.20 | 20,649,207.69 | 23,104,543.56 | 30,090,324.60 | 32,961,958.59 | 40,266,874.24 | 44,456,803.70 |
| 递延收益(元) | 2,113,174.12 | 2,282,413.48 | 2,695,110.27 | 2,864,349.63 | 3,083,118.90 | 3,453,493.97 | 3,813,763.36 | 4,030,292.14 | 4,246,820.92 |
| 递延所得税负债(元) | 5,155,705.60 | 5,063,147.56 | 6,788,492.37 | 6,837,681.07 | 3,745,044.82 | 3,794,233.55 | 11,114,796.90 | 11,114,796.90 | 11,114,796.90 |
| 非流动负债合计(元) | 62,666,430.15 | 66,702,411.52 | 78,066,142.61 | 94,573,490.52 | 104,198,052.62 | 120,745,551.40 | 133,139,247.24 | 139,982,321.54 | 149,231,915.65 |
| 负债合计(元) | 1,885,565,172.52 | 1,290,582,120.55 | 1,077,620,569.44 | 1,256,605,902.82 | 1,239,607,635.28 | 1,421,098,792.54 | 1,293,534,904.87 | 1,670,620,686.47 | 2,333,997,300.56 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 资本公积(元) | 4,119,220,349.25 | 4,081,012,621.84 | 4,068,276,712.84 | 4,068,276,712.84 | 4,070,153,929.23 | 4,070,153,929.23 | 4,086,020,631.41 | 4,084,627,100.99 | 4,083,163,151.82 |
| 其他综合收益(元) | 751,677.35 | 745,925.41 | 969,748.77 | 1,048,586.24 | 193,281.62 | 524,947.47 | 694,794.55 | -201,083.99 | -1,011,057.98 |
| 盈余公积(元) | 174,300,244.94 | 174,300,244.94 | 169,304,494.82 | 145,856,012.36 | 145,856,012.36 | 145,856,012.36 | 100,110,635.26 | 100,110,635.26 | 100,110,635.26 |
| 未分配利润(元) | 65,033,915.36 | 1,432,763.52 | 387,312,568.68 | 346,767,555.69 | 1,143,683,489.16 | 1,091,331,079.13 | 1,102,592,811.46 | 1,054,850,519.85 | 1,053,184,674.98 |
| 归属于母公司股东权益合计(元) | 4,779,306,186.90 | 4,677,491,555.71 | 5,045,863,525.11 | 4,981,948,867.13 | 5,779,886,712.37 | 5,727,865,968.19 | 5,709,418,872.68 | 5,659,387,172.11 | 5,655,447,404.08 |
| 少数股东权益(元) | 10,817,529.91 | 11,052,322.17 | 10,823,109.64 | 9,877,040.74 | 2,010,278.76 | 2,845,285.88 | 4,269,611.70 | 4,604,711.15 | 5,134,352.36 |
| 股东权益合计(元) | 4,790,123,716.81 | 4,688,543,877.88 | 5,056,686,634.75 | 4,991,825,907.87 | 5,781,896,991.13 | 5,730,711,254.07 | 5,713,688,484.38 | 5,663,991,883.26 | 5,660,581,756.44 |
| 负债和股东权益合计(元) | 6,675,688,889.33 | 5,979,125,998.43 | 6,134,307,204.19 | 6,248,431,810.69 | 7,021,504,626.41 | 7,151,810,046.61 | 7,007,223,389.25 | 7,334,612,569.73 | 7,994,579,057.00 |
| 公告日期 | 2024-04-13 | 2024-04-12 | 2023-10-24 | 2023-08-15 | 2023-04-24 | 2023-04-10 | 2022-10-25 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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