| 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) | 1,624,584,611.92 | 1,659,524,999.65 | 1,578,516,748.20 | 1,541,785,461.02 | 1,920,954,483.43 | 2,163,624,618.33 | 1,898,401,500.99 | 1,647,441,521.59 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 100,000,000.00 |
| 应收票据及应收账款(元) | 586,329,436.94 | 350,725,914.48 | 326,153,963.42 | 280,980,737.13 | 689,508,362.03 | 534,322,674.40 | 892,529,645.84 | 689,157,500.30 |
| 其中：应收账款(元) | 586,329,436.94 | 350,725,914.48 | 326,153,963.42 | 280,980,737.13 | 689,508,362.03 | 534,322,674.40 | 892,529,645.84 | 689,157,500.30 |
| 预付款项(元) | 160,990,307.23 | 258,622,244.66 | 155,212,637.05 | 341,731,648.06 | 154,352,187.37 | 236,165,758.24 | 162,222,400.64 | 294,264,649.43 |
| 其他应收款(元) | 81,053,474.33 | 145,610,001.52 | 150,114,350.86 | 129,524,706.14 | 107,542,761.27 | 111,094,323.56 | 121,329,273.45 | 117,930,881.81 |
| 存货(元) | 2,317,531,657.12 | 2,135,704,352.09 | 1,922,506,917.08 | 2,294,908,145.44 | 1,568,666,864.44 | 1,577,678,397.02 | 1,451,675,928.94 | 1,474,954,997.98 |
| 其他流动资产(元) | 36,948,964.82 | 30,252,540.43 | 18,646,434.11 | 26,489,038.22 | 16,439,151.26 | 13,704,563.13 | 39,111,164.14 | 38,114,584.91 |
| 流动资产合计(元) | 4,868,718,582.69 | 4,661,702,300.88 | 4,321,767,894.69 | 4,759,071,700.61 | 4,522,185,708.24 | 4,784,604,381.62 | 4,801,219,358.57 | 4,616,321,501.81 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 185,193,548.69 | 208,609,210.70 | 193,863,412.01 | 174,649,095.92 | 177,647,473.99 | 165,080,375.53 | 162,044,929.99 | 159,663,151.34 |
| 其他权益工具投资(元) | 6,651,977.39 | 8,155,917.58 | 8,155,917.58 | 8,155,917.58 | 8,155,917.58 | 8,540,531.51 | 8,540,531.51 | 8,540,531.51 |
| 固定资产(元) | 4,509,156,640.09 | 4,513,100,973.90 | 4,295,963,127.00 | 4,290,102,636.34 | 4,305,308,467.17 | 4,237,256,434.45 | 4,187,044,456.85 | 4,267,579,041.89 |
| 在建工程(元) | 43,121,499.70 | 146,139.48 | 23,663,899.35 | 23,738,954.07 | 23,514,148.68 | 25,168,959.46 | 2,612,173.46 | 2,612,173.46 |
| 使用权资产(元) | 79,777,804.68 | 83,087,429.19 | 86,839,380.60 | 40,386,763.45 | 44,231,678.68 | 47,903,122.52 | 56,232,137.69 | 60,737,597.54 |
| 无形资产(元) | 242,205,631.26 | 244,353,501.52 | 246,384,112.08 | 249,075,661.47 | 251,773,469.52 | 254,401,371.42 | 257,268,259.50 | 260,135,147.58 |
| 长期待摊费用(元) | 37,762,712.37 | 36,839,566.35 | 38,261,324.71 | 40,311,727.31 | 42,385,392.41 | 44,522,262.21 | 46,685,279.52 | 48,638,475.99 |
| 递延所得税资产(元) | 37,488,336.34 | 33,978,705.14 | 33,530,741.89 | 32,932,520.22 | 36,766,433.20 | 9,304,935.17 | 12,451,321.09 | 12,944,461.62 |
| 非流动资产合计(元) | 5,141,358,150.52 | 5,128,271,443.86 | 4,926,661,915.22 | 4,859,353,276.36 | 4,889,782,981.23 | 4,792,177,992.27 | 4,732,879,089.61 | 4,820,850,580.93 |
| 资产总计(元) | 10,010,076,733.21 | 9,789,973,744.74 | 9,248,429,809.91 | 9,618,424,976.97 | 9,411,968,689.47 | 9,576,782,373.89 | 9,534,098,448.18 | 9,437,172,082.74 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 1,251,389,453.34 | 987,987,229.16 | 517,709,252.89 | 777,048,569.24 | 887,742,330.84 | 557,255,103.26 | 832,702,330.65 | 735,829,942.96 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 15,150,000.00 |
| 其中：应付账款(元) | 1,251,389,453.34 | 987,987,229.16 | 517,709,252.89 | 777,048,569.24 | 887,742,330.84 | 557,255,103.26 | 832,702,330.65 | 720,679,942.96 |
| 预收款项(元) | 1,489,899.25 | 1,767,016.00 | 1,567,942.25 | 1,321,249.46 | 1,598,366.27 | 1,925,483.02 | 2,152,599.77 | 1,734,478.38 |
| 合同负债(元) | 205,991,665.69 | 211,893,146.99 | 215,262,611.23 | 389,144,865.26 | 185,777,510.69 | 323,470,708.43 | 139,027,791.23 | 149,078,095.95 |
| 应付职工薪酬(元) | 5,310,749.85 | 5,219,264.22 | 5,057,259.60 | 5,282,173.65 | 5,823,821.31 | 5,282,055.82 | 5,127,286.61 | 6,383,232.50 |
| 应交税费(元) | 48,141,280.21 | 65,025,965.28 | 57,765,918.17 | 96,599,335.33 | 56,268,346.84 | 82,861,852.05 | 61,926,304.20 | 57,366,384.20 |
| 应付股利(元) | 35,610.00 | 16,639,986.00 | 31,375,434.32 | 35,610.00 | 35,610.00 | 16,639,986.00 | 16,639,986.00 | 35,610.00 |
| 其他应付款(元) | 181,646,734.80 | 191,697,628.76 | 203,629,544.74 | 197,794,462.94 | 197,399,850.48 | 198,777,202.69 | 195,512,319.95 | 203,775,019.51 |
| 一年内到期的非流动负债(元) | 33,348,539.88 | 27,114,863.95 | 48,311,172.65 | 40,579,400.76 | 35,340,616.29 | 98,195,006.37 | 127,529,847.95 | 100,420,064.83 |
| 其他流动负债(元) | 13,081,685.70 | 14,499,908.39 | 13,896,097.24 | 37,671,786.30 | 13,205,624.51 | 32,144,115.78 | 9,352,466.94 | 10,254,559.69 |
| 流动负债合计(元) | 1,740,435,618.72 | 1,521,845,008.75 | 1,094,575,233.09 | 1,545,477,452.94 | 1,383,192,077.23 | 1,316,551,513.42 | 1,389,970,933.30 | 1,264,877,388.02 |
| 非流动负债： | ||||||||
| 长期借款(元) | 9,000,000.00 | 9,000,000.00 | 20,000,000.00 | 20,000,000.00 | 140,000,000.00 | 300,000,000.00 | 310,000,000.00 | 350,000,000.00 |
| 应付债券(元) | 748,962,412.35 | 748,806,518.76 | 748,304,983.67 | 748,116,391.49 | 747,927,799.31 | 747,739,207.13 | 747,554,402.70 | 747,372,999.51 |
| 租赁负债(元) | 65,455,371.05 | 68,671,658.65 | 72,044,288.07 | 27,367,440.88 | 29,234,602.26 | 32,793,793.38 | 39,700,596.61 | 43,909,231.39 |
| 长期应付款(元) | 20,068,166.68 | 20,006,833.35 | 20,188,833.35 | 20,128,166.68 | 20,068,166.68 | 20,006,833.35 | 20,236,000.01 | 20,160,166.68 |
| 递延收益(元) | 136,563,711.43 | 139,656,887.49 | 142,750,063.55 | 145,843,239.61 | 148,970,865.67 | 157,162,334.83 | 158,783,601.17 | 160,674,816.94 |
| 递延所得税负债(元) | 231,232,462.96 | 236,005,364.76 | 238,098,647.67 | 243,616,600.50 | 248,570,059.45 | 255,137,774.34 | 260,511,483.24 | 265,950,819.60 |
| 非流动负债合计(元) | 1,211,282,124.47 | 1,222,147,263.01 | 1,241,386,816.31 | 1,205,071,839.16 | 1,334,771,493.37 | 1,512,839,943.03 | 1,536,786,083.73 | 1,588,068,034.12 |
| 负债合计(元) | 2,951,717,743.19 | 2,743,992,271.76 | 2,335,962,049.40 | 2,750,549,292.10 | 2,717,963,570.60 | 2,829,391,456.45 | 2,926,757,017.03 | 2,852,945,422.14 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 | 1,305,521,874.00 |
| 资本公积(元) | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 | 158,133,150.00 |
| 其他综合收益(元) | -1,772,259.37 | -205,288.70 | 95,807.10 | -299,400.46 | -373,507.04 | -516,789.57 | -497,263.36 | -420,985.67 |
| 专项储备(元) | - | 1,406,885.69 | 904,780.08 | 661,927.30 | - | - | - | 2,028,530.95 |
| 盈余公积(元) | 843,513,598.94 | 788,860,284.68 | 788,860,284.68 | 788,860,284.68 | 788,860,284.68 | 741,181,233.63 | 741,181,233.63 | 741,181,233.63 |
| 未分配利润(元) | 4,726,859,252.24 | 4,766,179,811.95 | 4,630,955,446.32 | 4,587,208,065.71 | 4,415,175,378.09 | 4,515,349,997.89 | 4,379,236,953.00 | 4,354,330,085.73 |
| 归属于母公司股东权益合计(元) | 7,032,255,615.81 | 7,019,896,717.62 | 6,884,471,342.18 | 6,840,085,901.23 | 6,667,317,179.73 | 6,719,669,465.95 | 6,583,575,947.27 | 6,560,773,888.64 |
| 少数股东权益(元) | 26,103,374.21 | 26,084,755.36 | 27,996,418.33 | 27,789,783.64 | 26,687,939.14 | 27,721,451.49 | 23,765,483.88 | 23,452,771.96 |
| 股东权益合计(元) | 7,058,358,990.02 | 7,045,981,472.98 | 6,912,467,760.51 | 6,867,875,684.87 | 6,694,005,118.87 | 6,747,390,917.44 | 6,607,341,431.15 | 6,584,226,660.60 |
| 负债和股东权益合计(元) | 10,010,076,733.21 | 9,789,973,744.74 | 9,248,429,809.91 | 9,618,424,976.97 | 9,411,968,689.47 | 9,576,782,373.89 | 9,534,098,448.18 | 9,437,172,082.74 |
| 公告日期 | 2024-04-09 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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