| 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) | 1,956,436,002.39 | 2,411,844,273.25 | 2,540,651,714.67 | 2,601,022,201.61 | 2,580,167,008.23 | 2,827,225,468.35 | 3,085,719,271.17 | 2,613,200,800.76 | 2,101,267,431.70 |
| 应收票据及应收账款(元) | 426,652,249.52 | 318,825,506.37 | 199,510,225.27 | 214,912,731.65 | 224,468,589.13 | 213,737,888.85 | 142,590,161.74 | 167,140,798.88 | 210,164,691.89 |
| 其中：应收账款(元) | 426,652,249.52 | 318,825,506.37 | 199,510,225.27 | 214,912,731.65 | 224,468,589.13 | 213,737,888.85 | 142,590,161.74 | 167,140,798.88 | 210,164,691.89 |
| 预付款项(元) | 74,329,848.69 | 72,388,065.07 | 147,347,892.49 | 174,309,037.05 | 153,487,704.64 | 134,663,364.13 | 196,599,355.05 | 175,889,143.79 | 171,909,968.18 |
| 应收利息(元) | - | - | - | - | - | - | 3,238,613.74 | 1,720,100.41 | - |
| 其他应收款(元) | 728,838,516.87 | 704,720,901.05 | 758,663,116.03 | 600,373,520.13 | 594,290,300.29 | 596,244,948.88 | 484,649,608.34 | 312,384,060.13 | 283,512,595.07 |
| 存货(元) | 1,706,963,622.74 | 1,610,536,529.46 | 2,144,265,905.65 | 2,054,993,434.02 | 1,987,136,330.56 | 1,855,511,995.69 | 1,610,494,684.13 | 1,710,784,764.84 | 1,680,816,578.12 |
| 合同资产(元) | 27,601,612.56 | 45,030,220.71 | 20,303,785.88 | 23,138,889.37 | 13,784,977.99 | 6,434,816.51 | 9,357,672.73 | 12,891,050.34 | 40,432,944.88 |
| 其他流动资产(元) | 51,271,684.79 | 121,551,491.07 | 228,121,724.20 | 207,483,996.30 | 195,400,577.41 | 196,917,308.52 | 145,143,895.49 | 85,843,701.57 | 75,950,600.59 |
| 流动资产合计(元) | 4,972,093,537.56 | 5,284,896,986.98 | 6,038,864,364.19 | 5,876,233,810.13 | 5,748,735,488.25 | 5,830,735,790.93 | 5,677,793,262.39 | 5,079,854,420.72 | 4,564,054,810.43 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 301,918,882.40 | 305,548,820.91 | 297,430,078.18 | 319,392,337.47 | 322,621,882.20 | 320,071,435.41 | 325,627,697.46 | 336,665,253.18 | 336,912,871.41 |
| 长期股权投资(元) | 301,188,496.31 | 295,210,381.12 | 289,122,394.27 | 265,146,933.23 | 264,984,740.28 | 303,663,762.63 | 295,617,202.57 | 290,813,516.90 | 294,049,222.67 |
| 其他非流动金融资产(元) | 27,112,313.68 | 28,112,313.68 | 28,112,313.68 | 28,112,313.68 | 27,512,313.68 | 27,512,313.68 | 27,512,312.68 | 25,862,312.68 | 24,512,312.68 |
| 投资性房地产(元) | 43,390,725.42 | 43,761,997.69 | 50,002,628.03 | 50,469,767.26 | 50,936,906.49 | 51,404,045.72 | 185,825,959.61 | 52,282,440.71 | 52,665,754.74 |
| 固定资产(元) | 290,278,456.06 | 301,532,502.90 | 186,572,428.12 | 201,988,769.11 | 214,911,050.24 | 227,776,888.88 | 246,843,991.69 | 258,639,974.98 | 272,232,664.22 |
| 在建工程(元) | 43,885,449.25 | 43,401,795.47 | 144,638,660.79 | 132,822,421.83 | 128,783,967.90 | 116,767,064.03 | 80,082,824.76 | 69,299,875.72 | 69,281,270.60 |
| 使用权资产(元) | 68,388,457.52 | 74,678,795.52 | 81,530,597.58 | 96,164,495.17 | 101,323,512.97 | 110,370,142.03 | 44,162,729.71 | 58,533,771.06 | 61,626,911.52 |
| 无形资产(元) | 20,550,901.01 | 22,828,456.62 | 24,804,119.38 | 26,379,786.24 | 28,050,564.69 | 29,308,263.77 | 23,956,185.81 | 17,871,990.13 | 19,156,264.71 |
| 开发支出(元) | - | - | - | - | - | - | 614,932.07 | 43,564.36 | 43,564.36 |
| 商誉(元) | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 | 36,294,703.21 |
| 长期待摊费用(元) | 69,796,686.26 | 74,811,312.59 | 36,044,747.51 | 35,100,735.46 | 35,035,715.43 | 35,208,741.10 | 32,701,948.43 | 34,277,807.50 | 33,369,706.43 |
| 递延所得税资产(元) | 138,988,893.09 | 132,001,345.41 | 168,324,434.58 | 167,881,585.11 | 165,594,629.65 | 136,132,308.86 | 91,898,878.07 | 99,617,796.56 | 97,111,947.34 |
| 非流动资产合计(元) | 1,341,793,964.21 | 1,358,182,425.12 | 1,342,877,105.33 | 1,359,753,847.77 | 1,376,049,986.74 | 1,394,509,669.32 | 1,391,139,366.07 | 1,280,203,006.99 | 1,297,257,193.89 |
| 资产总计(元) | 6,313,887,501.77 | 6,643,079,412.10 | 7,381,741,469.52 | 7,235,987,657.90 | 7,124,785,474.99 | 7,225,245,460.25 | 7,068,932,628.46 | 6,360,057,427.71 | 5,861,312,004.32 |
| 流动负债： | |||||||||
| 短期借款(元) | 24,000,000.00 | 30,000,000.00 | 54,000,000.00 | 54,000,000.00 | 20,000,000.00 | 30,000,000.00 | 44,000,000.00 | 44,000,000.00 | - |
| 应付票据及应付账款(元) | 560,263,092.30 | 554,638,831.78 | 321,870,977.49 | 324,779,875.26 | 307,886,694.79 | 325,567,789.72 | 332,490,081.43 | 322,679,968.44 | 350,230,783.58 |
| 其中：应付票据(元) | 282,040.00 | 282,040.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 559,981,052.30 | 554,356,791.78 | 321,870,977.49 | 324,779,875.26 | 307,886,694.79 | 325,567,789.72 | 332,490,081.43 | 322,679,968.44 | 350,230,783.58 |
| 预收款项(元) | 8,911,385.95 | 6,905,063.67 | 8,501,497.45 | 9,840,969.34 | 10,992,053.89 | 8,556,705.99 | 6,286,637.04 | 7,477,240.89 | 10,049,785.36 |
| 合同负债(元) | 515,251,236.34 | 857,700,613.81 | 2,594,916,088.84 | 2,436,531,156.43 | 2,337,122,172.57 | 2,300,721,875.80 | 2,217,092,640.53 | 1,217,184,789.16 | 473,241,875.53 |
| 应付职工薪酬(元) | 56,857,379.58 | 74,354,729.30 | 47,664,284.31 | 53,498,736.37 | 63,052,712.97 | 83,389,498.17 | 49,557,188.45 | 43,027,606.23 | 59,127,521.98 |
| 应交税费(元) | 203,918,755.97 | 383,941,603.02 | 35,644,352.66 | 28,698,318.53 | 24,618,561.62 | 53,327,846.78 | 24,715,090.65 | 20,619,905.71 | 22,091,770.58 |
| 应付股利(元) | 3,897.46 | 15,203,897.46 | 4,254,584.27 | 4,254,584.27 | 8,256,958.42 | 17,256,958.42 | 12,744,886.90 | 12,744,886.90 | 8,255,570.57 |
| 其他应付款(元) | 889,390,851.34 | 700,422,466.54 | 430,413,254.57 | 426,087,400.73 | 413,518,602.69 | 416,792,680.33 | 339,124,945.16 | 459,593,238.80 | 752,146,031.98 |
| 一年内到期的非流动负债(元) | 63,815,030.25 | 65,951,996.91 | 90,121,656.80 | 121,104,763.70 | 130,530,610.33 | 160,956,935.53 | 23,690,640.04 | 33,428,610.16 | 36,702,103.52 |
| 其他流动负债(元) | 11,100,491.96 | 44,120,071.62 | 188,847,373.60 | 187,601,667.23 | 185,626,753.69 | 179,415,705.50 | 165,752,376.06 | 79,260,807.62 | 12,595,722.83 |
| 流动负债合计(元) | 2,333,512,121.15 | 2,733,239,274.11 | 3,776,234,069.99 | 3,646,397,471.86 | 3,501,605,120.97 | 3,575,985,996.24 | 3,215,454,486.26 | 2,240,017,053.91 | 1,724,441,165.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | 120,000,000.00 | 120,000,000.00 | 160,685,811.02 | 160,685,811.02 | 161,263,722.70 | 161,263,722.70 | 271,800,000.00 | 564,390,986.62 | 564,390,986.62 |
| 租赁负债(元) | 61,856,573.60 | 59,848,828.25 | 62,168,027.97 | 74,160,507.92 | 73,563,868.58 | 74,339,740.20 | 36,026,994.64 | 42,861,214.58 | 45,594,816.75 |
| 预计负债(元) | 48,138,408.04 | 51,560,716.62 | 19,544,651.55 | 20,809,834.19 | 22,424,868.97 | 22,980,621.22 | 20,195,800.73 | 21,727,583.86 | 23,352,870.87 |
| 递延收益(元) | 1,512,395.48 | 876,859.06 | 1,912,278.89 | 2,397,241.47 | 1,448,926.63 | 1,473,596.00 | 1,416,126.00 | 1,931,126.00 | 901,126.00 |
| 递延所得税负债(元) | 25,660,645.62 | 27,314,814.12 | 28,618,363.88 | 31,818,101.03 | 33,602,319.67 | 10,279,628.82 | 13,225,546.29 | 13,233,344.19 | 13,616,273.62 |
| 非流动负债合计(元) | 257,168,022.74 | 259,601,218.05 | 272,929,133.31 | 289,871,495.63 | 292,303,706.55 | 270,337,308.94 | 342,664,467.66 | 644,144,255.25 | 647,856,073.86 |
| 负债合计(元) | 2,590,680,143.89 | 2,992,840,492.16 | 4,049,163,203.30 | 3,936,268,967.49 | 3,793,908,827.52 | 3,846,323,305.18 | 3,558,118,953.92 | 2,884,161,309.16 | 2,372,297,239.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 | 959,513,067.00 |
| 资本公积(元) | 94,568,494.52 | 94,568,494.52 | 94,509,155.03 | 94,509,155.03 | 94,509,155.03 | 94,509,155.03 | 92,979,155.03 | 92,979,155.03 | 92,979,155.03 |
| 其他综合收益(元) | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 | 14,510,061.84 |
| 盈余公积(元) | 145,954,471.88 | 145,954,471.88 | 145,954,471.88 | 145,954,471.88 | 145,954,471.88 | 145,954,471.88 | 124,751,820.53 | 124,751,820.53 | 124,751,820.53 |
| 未分配利润(元) | 1,402,684,452.58 | 1,382,878,496.53 | 1,271,758,681.50 | 1,261,928,768.25 | 1,263,980,982.01 | 1,315,940,385.67 | 1,282,918,633.76 | 1,269,292,819.81 | 1,290,228,192.55 |
| 归属于母公司股东权益合计(元) | 2,617,230,547.82 | 2,597,424,591.77 | 2,486,245,437.25 | 2,476,415,524.00 | 2,478,467,737.76 | 2,530,427,141.42 | 2,474,672,738.16 | 2,461,046,924.21 | 2,481,982,296.95 |
| 少数股东权益(元) | 1,105,976,810.06 | 1,052,814,328.17 | 846,332,828.97 | 823,303,166.41 | 852,408,909.71 | 848,495,013.65 | 1,036,140,936.38 | 1,014,849,194.34 | 1,007,032,467.58 |
| 股东权益合计(元) | 3,723,207,357.88 | 3,650,238,919.94 | 3,332,578,266.22 | 3,299,718,690.41 | 3,330,876,647.47 | 3,378,922,155.07 | 3,510,813,674.54 | 3,475,896,118.55 | 3,489,014,764.53 |
| 负债和股东权益合计(元) | 6,313,887,501.77 | 6,643,079,412.10 | 7,381,741,469.52 | 7,235,987,657.90 | 7,124,785,474.99 | 7,225,245,460.25 | 7,068,932,628.46 | 6,360,057,427.71 | 5,861,312,004.32 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 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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