| 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) | 1,816,967,917.23 | 1,647,153,487.20 | 1,915,868,095.81 | 1,881,717,490.14 | 1,971,455,647.23 | 1,293,037,341.88 | 1,742,167,665.97 | 1,933,429,063.40 |
| 其中：交易性金融资产(元) | 450,887,732.14 | 508,268,285.21 | 423,499,292.12 | 317,047,067.30 | 279,851,979.37 | 786,954,441.79 | 341,590,111.53 | 261,060,877.77 |
| 应收票据及应收账款(元) | 622,610,632.55 | 683,140,139.64 | 668,615,486.59 | 699,969,666.99 | 754,534,080.72 | 939,467,702.11 | 985,059,885.76 | 939,735,958.61 |
| 其中：应收票据(元) | 852,586.35 | 456,000.00 | 926,017.17 | 1,102,254.92 | 870,199.27 | 2,699,397.28 | 1,241,797.20 | 2,251,816.60 |
| 其中：应收账款(元) | 621,758,046.20 | 682,684,139.64 | 667,689,469.42 | 698,867,412.07 | 753,663,881.45 | 936,768,304.83 | 983,818,088.56 | 937,484,142.01 |
| 预付款项(元) | 39,214,278.23 | 27,286,889.88 | 26,015,666.93 | 29,095,484.16 | 31,397,810.75 | 29,347,973.78 | 29,259,845.03 | 27,455,364.87 |
| 其他应收款(元) | 36,455,920.35 | 57,572,747.91 | 68,113,030.04 | 25,591,720.23 | 29,651,185.55 | 38,268,319.61 | 38,483,667.38 | 36,202,872.32 |
| 存货(元) | 511,474,892.02 | 502,539,535.09 | 554,661,662.96 | 557,621,235.07 | 649,964,938.07 | 668,219,576.18 | 773,488,693.20 | 846,880,580.52 |
| 合同资产(元) | 1,049,710.09 | 1,264,789.99 | 3,454,585.59 | 1,683,427.32 | 2,379,769.06 | 1,213,484.14 | 709,504.94 | 1,213,484.14 |
| 一年内到期的非流动资产(元) | 99,590,191.28 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 258,744,179.38 | 222,323,087.39 | 23,739,559.28 | 170,128,453.96 | 127,222,510.35 | 24,178,724.60 | 40,838,248.24 | 50,892,667.26 |
| 流动资产合计(元) | 3,849,843,565.59 | 3,659,709,968.84 | 3,695,742,016.06 | 3,694,439,644.49 | 3,849,480,197.83 | 3,783,133,556.02 | 3,957,044,526.25 | 4,102,863,102.58 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 13,742,078.79 | 13,991,899.38 | 13,778,613.59 | 13,959,458.28 | 14,132,440.25 | 14,630,620.42 | 13,713,232.02 | 13,784,215.51 |
| 其他非流动金融资产(元) | 96,956,646.92 | 63,399,536.03 | 83,819,280.00 | 79,703,600.00 | 81,514,444.51 | 83,096,837.69 | 78,550,961.51 | 74,300,028.88 |
| 投资性房地产(元) | 25,049,664.82 | 25,460,569.30 | 26,073,863.68 | 26,687,158.10 | 27,367,915.80 | 27,893,243.62 | 28,506,155.70 | 23,543,227.45 |
| 固定资产(元) | 993,244,794.95 | 1,015,573,319.91 | 1,037,545,533.83 | 1,053,735,734.67 | 1,069,985,670.69 | 1,088,064,348.67 | 1,098,156,798.77 | 1,119,604,705.93 |
| 在建工程(元) | 2,260,628.84 | 3,742,330.36 | 2,990,772.98 | 2,445,779.77 | 1,532,984.54 | 4,708,604.98 | 4,946,680.98 | 5,081,093.98 |
| 使用权资产(元) | 50,274,407.31 | 42,597,841.10 | 47,574,232.24 | 51,323,529.35 | 52,506,222.93 | 55,447,619.95 | 58,753,922.82 | 61,578,263.22 |
| 无形资产(元) | 168,337,905.76 | 171,597,816.03 | 175,342,622.47 | 179,114,399.72 | 189,024,661.64 | 190,109,068.30 | 192,865,484.90 | 201,880,754.41 |
| 商誉(元) | 89,682,416.33 | 86,241,767.22 | 89,865,795.56 | 87,013,553.11 | 85,212,675.73 | 80,746,539.02 | 80,984,668.19 | 81,930,983.60 |
| 长期待摊费用(元) | 2,276,935.70 | 3,727,759.73 | 4,170,283.20 | 3,774,973.73 | 5,060,618.56 | 10,494,663.63 | 10,502,498.57 | 10,589,455.41 |
| 递延所得税资产(元) | 90,187,849.65 | 84,427,866.11 | 91,755,980.70 | 94,362,883.97 | 94,504,970.95 | 100,651,612.20 | 94,213,218.64 | 92,660,816.44 |
| 其他非流动资产(元) | 1,808,880.50 | 109,855,568.17 | 106,768,050.53 | 100,282,691.68 | 98,904,691.52 | 100,763,353.78 | 101,177,463.93 | 99,530,572.59 |
| 非流动资产合计(元) | 1,533,822,209.57 | 1,620,616,273.34 | 1,679,685,028.78 | 1,692,403,762.38 | 1,719,747,297.12 | 1,756,606,512.26 | 1,762,371,086.03 | 1,784,484,117.42 |
| 资产总计(元) | 5,383,665,775.16 | 5,280,326,242.18 | 5,375,427,044.84 | 5,386,843,406.87 | 5,569,227,494.95 | 5,539,740,068.28 | 5,719,415,612.28 | 5,887,347,220.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 119,798,414.57 | 162,731,711.58 | 153,930,806.03 | 137,189,418.72 | 105,807,763.23 | 119,847,214.45 | 82,426,464.05 | 71,002,852.93 |
| 其中：交易性金融负债(元) | 1,003,412.83 | 1,292,387.05 | 2,707,787.06 | 168,905.00 | 5,474,059.80 | 11,659,536.50 | 185,848.71 | - |
| 应付票据及应付账款(元) | 912,706,253.44 | 851,700,543.66 | 988,727,508.25 | 887,952,034.54 | 1,061,058,335.77 | 1,052,024,458.42 | 1,303,376,887.30 | 1,288,835,605.99 |
| 其中：应付票据(元) | 355,255,332.37 | 338,634,623.83 | 382,411,921.19 | 368,896,642.34 | 383,249,366.03 | 433,826,887.74 | 521,473,338.57 | 548,216,585.22 |
| 其中：应付账款(元) | 557,450,921.07 | 513,065,919.83 | 606,315,587.06 | 519,055,392.20 | 677,808,969.74 | 618,197,570.68 | 781,903,548.73 | 740,619,020.77 |
| 预收款项(元) | 726,432.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 31,938,339.60 | 39,571,448.49 | 39,453,661.67 | 34,237,978.23 | 42,806,851.10 | 28,502,202.66 | 35,965,444.44 | 34,149,320.81 |
| 应付职工薪酬(元) | 78,855,051.70 | 78,028,889.97 | 66,216,904.58 | 64,429,699.54 | 78,915,889.90 | 84,240,825.25 | 78,560,317.16 | 75,549,479.30 |
| 应交税费(元) | 38,398,113.03 | 26,526,674.70 | 23,445,130.37 | 38,056,051.78 | 50,474,256.39 | 41,483,293.91 | 37,590,806.97 | 35,620,864.02 |
| 应付利息(元) | - | - | 1,519,407.19 | - | - | - | - | - |
| 其他应付款(元) | 220,297,882.46 | 232,169,135.12 | 173,632,973.89 | 235,153,646.13 | 244,306,193.43 | 275,019,731.62 | 260,352,358.34 | 285,790,669.05 |
| 一年内到期的非流动负债(元) | 78,503,100.50 | 53,506,878.12 | 61,196,815.62 | 62,796,029.93 | 87,346,634.65 | 59,852,547.05 | 59,971,587.05 | 58,862,756.05 |
| 其他流动负债(元) | 2,359,490.20 | 1,228,611.62 | 1,630,286.05 | 1,553,876.21 | 2,813,666.68 | 476,397.49 | 1,323,649.55 | 4,439,411.71 |
| 流动负债合计(元) | 1,484,586,490.33 | 1,446,756,280.31 | 1,512,461,280.71 | 1,461,537,640.08 | 1,679,003,650.95 | 1,673,106,207.35 | 1,859,753,363.57 | 1,854,250,959.86 |
| 非流动负债： | ||||||||
| 长期借款(元) | 67,862,685.63 | 70,381,975.10 | 91,407,621.42 | 56,772,299.04 | 65,491,823.59 | 63,697,650.57 | 87,135,341.77 | 79,306,196.20 |
| 租赁负债(元) | 30,453,042.72 | 31,277,471.45 | 36,740,241.39 | 38,670,907.85 | 38,440,541.88 | 49,070,912.39 | 53,451,502.12 | 56,398,117.16 |
| 长期应付款(元) | 22,470,000.00 | 22,470,000.00 | 22,470,000.00 | 22,470,000.00 | 22,470,000.00 | 22,470,000.00 | 22,470,000.00 | 22,470,000.00 |
| 长期应付职工薪酬(元) | 93,051,826.79 | 97,953,826.51 | 97,953,826.51 | 97,953,826.51 | 96,964,222.66 | 102,992,580.10 | 103,569,246.10 | 104,599,246.09 |
| 递延收益(元) | 38,849,729.06 | 40,253,221.52 | 41,739,571.41 | 42,819,636.23 | 44,103,310.87 | 44,963,023.53 | 46,123,191.30 | 52,794,556.95 |
| 递延所得税负债(元) | 7,671,889.53 | 7,260,857.60 | 7,880,814.56 | 7,374,695.51 | 8,307,183.24 | 10,835,182.04 | 9,940,683.13 | 10,721,300.77 |
| 非流动负债合计(元) | 260,359,173.73 | 269,597,352.18 | 298,192,075.29 | 266,061,365.14 | 275,777,082.24 | 294,029,348.63 | 322,689,964.42 | 326,289,417.17 |
| 负债合计(元) | 1,744,945,664.06 | 1,716,353,632.49 | 1,810,653,356.00 | 1,727,599,005.22 | 1,954,780,733.19 | 1,967,135,555.98 | 2,182,443,327.99 | 2,180,540,377.03 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,375,181,566.00 | 1,375,181,566.00 | 1,375,181,566.00 | 1,414,659,630.00 | 1,414,659,630.00 | 1,414,659,630.00 | 1,414,659,630.00 | 1,414,659,630.00 |
| 资本公积(元) | 48,293,343.39 | 47,043,263.31 | 47,043,263.31 | 164,031,336.96 | 172,993,584.10 | 172,993,584.10 | 172,993,584.10 | 173,965,030.72 |
| 减：库存股(元) | - | - | - | 156,466,137.65 | 156,466,137.65 | 156,466,137.65 | 156,466,137.65 | 157,437,584.27 |
| 其他综合收益(元) | 2,780,130.96 | -760,146.37 | 3,652,953.66 | 3,478,829.40 | 5,772,716.09 | 20,346,122.26 | 13,514,283.19 | 3,544,387.30 |
| 盈余公积(元) | 548,972,306.72 | 515,808,131.83 | 515,808,131.83 | 515,808,131.83 | 515,808,131.83 | 473,928,734.56 | 473,928,734.56 | 473,928,734.56 |
| 未分配利润(元) | 1,634,315,987.28 | 1,595,657,901.72 | 1,593,201,976.58 | 1,689,129,595.84 | 1,630,905,127.59 | 1,618,976,487.35 | 1,588,557,025.47 | 1,767,249,618.72 |
| 归属于母公司股东权益合计(元) | 3,609,543,334.35 | 3,532,930,716.49 | 3,534,887,891.38 | 3,630,641,386.38 | 3,583,673,051.96 | 3,544,438,420.62 | 3,507,187,119.67 | 3,675,909,817.03 |
| 少数股东权益(元) | 29,176,776.75 | 31,041,893.20 | 29,885,797.46 | 28,603,015.27 | 30,773,709.80 | 28,166,091.68 | 29,785,164.62 | 30,897,025.94 |
| 股东权益合计(元) | 3,638,720,111.10 | 3,563,972,609.69 | 3,564,773,688.84 | 3,659,244,401.65 | 3,614,446,761.76 | 3,572,604,512.30 | 3,536,972,284.29 | 3,706,806,842.97 |
| 负债和股东权益合计(元) | 5,383,665,775.16 | 5,280,326,242.18 | 5,375,427,044.84 | 5,386,843,406.87 | 5,569,227,494.95 | 5,539,740,068.28 | 5,719,415,612.28 | 5,887,347,220.00 |
| 公告日期 | 2024-04-23 | 2023-10-17 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 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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