| 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) | 6,129,609.41 | 21,626,139.84 | 26,444,309.56 | 28,570,403.35 | 147,451,450.86 | 58,570,255.94 | 218,154,860.62 | 52,861,730.09 | 208,422,465.59 |
| 其中：交易性金融资产(元) | - | - | 14,080,033.94 | - | - | 142,982.88 | - | - | 974,878.37 |
| 衍生金融资产(元) | 4,306,960.60 | 4,296,989.25 | 137,243.45 | 138,688.78 | 13,347,271.64 | 22,085,259.52 | - | - | - |
| 应收票据及应收账款(元) | 86,850,672.61 | 34,463,603.08 | 62,562,911.33 | 116,801,332.04 | 95,457,823.18 | 63,708,651.28 | 113,112,765.88 | 63,093,045.84 | 112,107,239.71 |
| 其中：应收账款(元) | 86,850,672.61 | 34,463,603.08 | 62,562,911.33 | 116,801,332.04 | 95,457,823.18 | 63,708,651.28 | 113,112,765.88 | 63,093,045.84 | 112,107,239.71 |
| 预付款项(元) | 49,029,375.85 | 66,964,590.53 | 114,217,226.18 | 83,542,239.74 | 78,723,867.20 | 61,206,403.61 | 246,898,146.35 | 103,360,215.59 | 116,500,526.98 |
| 应收利息(元) | - | - | - | - | - | - | 288,549.38 | 181,369.38 | 76,192.83 |
| 其他应收款(元) | 18,103,564.12 | 24,547,812.68 | 53,032,675.59 | 49,428,863.61 | 43,364,651.24 | 47,183,112.75 | 11,963,136.69 | 21,435,390.46 | 52,476,747.19 |
| 存货(元) | 185,586,179.49 | 202,552,257.13 | 220,590,223.46 | 258,972,704.03 | 258,068,635.17 | 208,361,712.27 | 211,270,729.11 | 234,824,239.04 | 122,960,957.00 |
| 一年内到期的非流动资产(元) | 13,034,112.71 | - | 8,404,105.60 | 23,602,471.56 | - | - | - | - | - |
| 其他流动资产(元) | 351,151,646.38 | 355,787,314.42 | 292,081,360.58 | 272,684,782.67 | 195,704,467.83 | 176,022,713.17 | 72,772,064.93 | 150,527,780.43 | 131,699,503.35 |
| 流动资产合计(元) | 714,192,121.17 | 710,238,706.93 | 791,550,089.69 | 833,741,485.78 | 832,118,167.12 | 637,281,091.42 | 874,460,252.96 | 626,283,770.83 | 745,218,511.02 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 17,269,157.76 | 17,269,157.76 | 38,600,000.00 | 38,600,000.00 | 38,600,000.00 | 38,600,000.00 | - | - | - |
| 长期股权投资(元) | 803,689.96 | 807,807.60 | 855,798.38 | 862,536.66 | 836,597.05 | 855,848.67 | 908,163.53 | 901,949.57 | 922,481.37 |
| 其他权益工具投资(元) | 7,493,572.17 | 9,609,589.39 | 19,433,719.26 | 33,071,963.93 | 21,998,805.01 | 22,241,629.85 | 22,544,189.60 | 22,532,935.69 | 22,009,628.62 |
| 投资性房地产(元) | 1,401,115.25 | 1,443,245.34 | 1,485,375.44 | 1,527,505.53 | 1,569,635.62 | 1,611,765.71 | 1,650,394.43 | 1,689,023.15 | 1,727,651.87 |
| 固定资产(元) | 2,537,739,293.53 | 2,505,347,924.00 | 2,612,082,743.35 | 2,649,198,889.24 | 2,366,989,191.66 | 2,627,504,338.80 | 2,737,378,765.41 | 2,447,458,897.57 | 1,746,506,588.13 |
| 在建工程(元) | 687,124,580.63 | 547,772,629.31 | 347,814,068.90 | 342,399,757.99 | 435,153,819.57 | 332,444,215.15 | 157,075,711.22 | 111,053,370.21 | 99,121,696.14 |
| 使用权资产(元) | 18,675,522.35 | 21,491,906.48 | 28,778,742.35 | 31,909,617.44 | 37,630,287.53 | 38,669,291.12 | 17,129,370.00 | 16,511,644.50 | 14,464,359.00 |
| 无形资产(元) | 253,761,845.43 | 256,817,953.38 | 257,521,856.72 | 263,645,547.14 | 254,544,049.11 | 279,679,497.71 | 288,308,407.67 | 267,194,691.82 | 85,736,356.95 |
| 长期待摊费用(元) | 2,884,595.17 | 2,036,720.48 | 2,575,145.64 | 3,119,400.30 | 3,598,700.13 | 4,243,095.29 | 1,956,408.33 | 2,141,977.70 | 1,843,444.44 |
| 递延所得税资产(元) | 8,604,370.90 | 9,076,292.67 | 58,997,272.02 | 47,530,630.67 | 61,781,585.75 | 6,619,881.75 | 17,598,132.03 | 16,191,779.25 | 12,655,217.44 |
| 其他非流动资产(元) | 132,508,062.65 | 103,564,400.89 | 128,791,591.25 | 128,995,193.16 | 176,084,756.54 | 148,823,713.13 | 24,911,406.25 | 26,396,114.58 | 5,292,839.32 |
| 非流动资产其他项目(元) | 1,268,719,101.75 | 1,306,222,409.31 | 1,348,095,649.05 | 1,355,243,675.92 | 1,238,415,299.24 | 1,238,363,701.98 | 1,318,099,230.83 | 1,317,441,244.12 | 1,286,844,861.92 |
| 非流动资产合计(元) | 4,936,984,907.55 | 4,781,460,036.61 | 4,845,031,962.36 | 4,896,104,717.98 | 4,637,202,727.21 | 4,739,656,979.16 | 4,587,560,179.30 | 4,229,513,628.16 | 3,277,125,125.20 |
| 资产总计(元) | 5,651,177,028.72 | 5,491,698,743.54 | 5,636,582,052.05 | 5,729,846,203.76 | 5,469,320,894.33 | 5,376,938,070.58 | 5,462,020,432.26 | 4,855,797,398.99 | 4,022,343,636.22 |
| 流动负债： | |||||||||
| 短期借款(元) | 281,348,575.95 | 289,067,860.24 | 299,894,871.05 | 252,212,984.91 | 244,755,904.81 | 246,720,542.56 | 247,171,978.42 | 234,869,632.21 | 217,091,105.81 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 873,279.58 | - | 12,202,524.30 |
| 衍生金融负债(元) | - | - | 53,017,152.63 | 57,683,732.37 | 22,490,148.51 | 2,789,407.00 | 32,430,158.46 | - | 6,931,653.03 |
| 应付票据及应付账款(元) | 762,086,173.72 | 660,665,645.76 | 502,992,711.50 | 466,861,929.22 | 460,449,432.37 | 467,117,454.13 | 346,235,120.09 | 311,236,387.82 | 312,763,435.18 |
| 其中：应付账款(元) | 762,086,173.72 | 660,665,645.76 | 502,992,711.50 | 466,861,929.22 | 460,449,432.37 | 467,117,454.13 | 346,235,120.09 | 311,236,387.82 | 312,763,435.18 |
| 预收款项(元) | 14,735,666.77 | - | 16,449,932.06 | 22,550,496.50 | 31,386,155.90 | - | 29,200.00 | 29,200.00 | 29,200.00 |
| 合同负债(元) | - | 21,248,230.96 | - | - | - | - | 702,883,566.00 | 268,463,738.40 | 253,912,320.00 |
| 应付职工薪酬(元) | 8,585,400.83 | 10,894,208.96 | 4,875,769.08 | 7,069,614.63 | 10,559,117.92 | 13,158,173.14 | 15,727,611.54 | 15,004,441.55 | 13,024,497.39 |
| 应交税费(元) | 36,251,763.49 | 63,174,790.66 | 18,930,404.08 | 44,815,053.38 | 67,947,564.83 | 67,726,892.99 | 558,267.52 | 654,010.47 | 9,299,694.30 |
| 应付利息(元) | - | - | 48,973,690.01 | 30,322,868.49 | 11,235,235.89 | - | - | - | 3,749,888.62 |
| 应付股利(元) | 147,494,364.24 | 147,494,364.24 | 147,494,364.24 | 147,494,364.24 | 147,494,364.24 | 147,494,364.24 | 147,494,364.24 | 147,494,364.24 | 147,494,364.24 |
| 其他应付款(元) | 1,055,464,351.00 | 1,025,866,625.36 | 959,789,453.45 | 1,037,115,816.60 | 976,328,883.61 | 856,963,015.43 | 207,959,027.06 | 303,228,990.01 | 411,761,871.59 |
| 一年内到期的非流动负债(元) | 9,610,721.04 | 12,512,900.28 | 12,046,060.24 | 11,941,203.93 | 11,795,409.73 | 12,770,267.41 | - | - | - |
| 其他流动负债(元) | 11,381,055.22 | 11,182,220.67 | - | 11,845,720.80 | 10,604,349.03 | 10,800,316.52 | - | - | - |
| 流动负债合计(元) | 2,326,958,072.26 | 2,242,106,847.13 | 2,064,464,408.34 | 2,089,913,785.07 | 1,995,046,566.84 | 1,825,540,433.42 | 1,701,362,572.91 | 1,280,980,764.70 | 1,388,260,554.46 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 9,417,226.50 | 9,395,424.00 | 17,489,485.69 | 20,718,185.39 | 23,678,930.82 | 26,551,854.60 | 17,129,370.00 | 16,511,644.50 | 14,464,359.00 |
| 长期应付款(元) | 8,634,578.88 | 8,634,578.88 | 19,609,604.17 | 19,609,604.17 | 19,609,604.17 | 19,609,604.17 | - | - | - |
| 预计负债(元) | 12,076,141.98 | 2,772,048.97 | 16,880,578.32 | 8,883,707.69 | 14,985,346.87 | 17,918,474.08 | - | - | - |
| 递延所得税负债(元) | 2,366,580.53 | 2,839,896.63 | 4,533,754.59 | 5,220,519.28 | 7,916,458.72 | - | - | - | - |
| 非流动负债合计(元) | 32,494,527.89 | 23,641,948.48 | 58,513,422.77 | 54,432,016.53 | 66,190,340.58 | 64,079,932.85 | 17,129,370.00 | 16,511,644.50 | 14,464,359.00 |
| 负债合计(元) | 2,359,452,600.15 | 2,265,748,795.61 | 2,122,977,831.11 | 2,144,345,801.60 | 2,061,236,907.42 | 1,889,620,366.27 | 1,718,491,942.91 | 1,297,492,409.20 | 1,402,724,913.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 |
| 资本公积(元) | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 |
| 其他综合收益(元) | -855,180,422.80 | -904,254,686.65 | -866,123,151.88 | -817,890,236.01 | -986,310,666.79 | -841,551,532.35 | -724,433,902.47 | -861,787,849.41 | -1,341,344,926.91 |
| 盈余公积(元) | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 | 401,598,727.56 | 247,891,339.36 | 247,891,339.36 |
| 未分配利润(元) | 2,786,992,160.23 | 2,811,666,067.56 | 3,099,416,483.07 | 3,114,744,732.92 | 3,109,323,100.68 | 3,052,121,214.65 | 3,085,357,462.98 | 3,184,515,045.92 | 2,813,039,670.04 |
| 归属于母公司股东权益合计(元) | 3,208,741,299.84 | 3,184,340,943.32 | 3,510,222,893.60 | 3,573,784,059.32 | 3,399,941,996.30 | 3,487,499,244.71 | 3,699,096,944.76 | 3,507,193,192.56 | 2,656,160,739.18 |
| 少数股东权益(元) | 82,983,128.73 | 41,609,004.61 | 3,381,327.34 | 11,716,342.84 | 8,141,990.61 | -181,540.40 | 44,431,544.59 | 51,111,797.23 | -36,542,016.42 |
| 股东权益合计(元) | 3,291,724,428.57 | 3,225,949,947.93 | 3,513,604,220.94 | 3,585,500,402.16 | 3,408,083,986.91 | 3,487,317,704.31 | 3,743,528,489.35 | 3,558,304,989.79 | 2,619,618,722.76 |
| 负债和股东权益合计(元) | 5,651,177,028.72 | 5,491,698,743.54 | 5,636,582,052.05 | 5,729,846,203.76 | 5,469,320,894.33 | 5,376,938,070.58 | 5,462,020,432.26 | 4,855,797,398.99 | 4,022,343,636.22 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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