| 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) | 1,074,255,781.09 | 1,241,798,372.41 | 1,213,550,963.45 | 1,039,995,990.36 | 1,060,403,869.57 | 1,448,601,949.93 | 1,334,514,680.03 | 1,289,305,644.89 | 1,045,099,629.01 |
| 应收票据及应收账款(元) | 1,397,231,230.24 | 1,078,451,828.71 | 1,466,152,079.51 | 1,161,473,462.34 | 1,243,184,283.01 | 949,419,468.62 | 1,096,129,305.06 | 1,160,981,043.71 | 1,309,799,981.25 |
| 其中：应收票据(元) | 407,200,426.82 | 478,207,883.80 | 498,981,505.77 | 390,908,870.73 | 307,821,125.45 | 391,980,727.07 | 413,153,642.25 | 420,473,215.32 | 474,351,523.83 |
| 其中：应收账款(元) | 990,030,803.42 | 600,243,944.91 | 967,170,573.74 | 770,564,591.61 | 935,363,157.56 | 557,438,741.55 | 682,975,662.81 | 740,507,828.39 | 835,448,457.42 |
| 预付款项(元) | 36,541,798.90 | 27,218,996.09 | 55,642,385.22 | 47,103,207.73 | 51,280,081.06 | 28,838,557.30 | 51,848,915.54 | 26,193,310.77 | 25,631,189.81 |
| 其他应收款(元) | 7,706,982.48 | 1,612,548.03 | 15,230,020.96 | 7,558,780.51 | 9,682,189.91 | 2,912,587.42 | 21,856,048.10 | 6,036,080.25 | 5,609,815.55 |
| 存货(元) | 1,171,163,251.76 | 1,127,749,845.20 | 985,633,017.62 | 1,028,815,440.91 | 1,055,096,627.49 | 1,117,053,122.15 | 1,175,012,442.64 | 1,192,209,741.15 | 1,174,480,250.53 |
| 其他流动资产(元) | 59,523,181.08 | 60,796,289.53 | 5,352,122.58 | 17,895,044.53 | 10,668,695.40 | 23,455,820.46 | 52,056,895.75 | 51,350,054.26 | 39,152,483.37 |
| 流动资产合计(元) | 3,771,820,524.10 | 3,721,055,707.16 | 3,859,974,169.73 | 3,540,376,828.47 | 3,494,779,717.36 | 3,869,058,374.07 | 3,861,872,610.56 | 3,828,079,618.70 | 3,738,419,633.12 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 526,927,848.96 | 528,969,587.89 | 551,466,339.84 | 517,856,704.51 | 510,480,331.95 | 501,894,475.19 | 508,951,936.95 | 505,197,696.18 | 457,259,351.64 |
| 其他权益工具投资(元) | 2,350,000.00 | 2,690,000.00 | 2,670,000.00 | 2,700,000.00 | 2,720,000.00 | 2,660,000.00 | 2,610,000.00 | 2,790,000.00 | 2,840,000.00 |
| 固定资产(元) | 2,327,350,801.85 | 2,369,864,701.72 | 2,415,191,936.41 | 2,469,465,268.41 | 2,525,268,797.17 | 2,578,653,561.71 | 2,601,397,123.90 | 2,669,167,350.73 | 2,699,717,674.07 |
| 在建工程(元) | 287,088,629.47 | 169,758,966.13 | 31,061,506.47 | 24,840,225.48 | 13,333,406.80 | 17,831,514.02 | 58,387,997.14 | 30,059,124.86 | 53,275,850.37 |
| 使用权资产(元) | 48,938,443.71 | 48,169,349.04 | 33,568,342.75 | 34,884,474.26 | 35,832,424.82 | 37,082,157.55 | 39,760,501.80 | 41,087,593.16 | 43,650,191.18 |
| 无形资产(元) | 44,166,860.42 | 44,956,537.27 | 45,932,177.01 | 47,128,901.18 | 48,110,281.74 | 48,712,069.36 | 49,429,400.97 | 49,414,447.34 | 50,304,678.30 |
| 长期待摊费用(元) | 106,445,846.73 | 99,744,496.53 | 94,680,308.64 | 93,027,193.81 | 96,172,100.38 | 99,904,389.66 | 105,585,670.62 | 102,576,145.95 | 109,806,426.91 |
| 递延所得税资产(元) | 92,506,990.93 | 92,235,312.08 | 85,527,804.86 | 77,482,130.14 | 71,715,256.21 | 63,269,030.44 | 51,734,999.68 | 62,379,555.68 | 76,665,246.68 |
| 其他非流动资产(元) | 35,449,208.36 | 117,149,528.41 | 88,097,190.90 | 75,520,331.37 | 60,760,839.18 | 2,910,631.63 | 3,046,060.12 | 14,644,724.65 | 3,984,214.07 |
| 非流动资产合计(元) | 3,471,224,630.43 | 3,473,538,479.07 | 3,348,195,606.88 | 3,342,905,229.16 | 3,364,393,438.25 | 3,352,917,829.56 | 3,420,903,691.18 | 3,477,316,638.55 | 3,497,503,633.22 |
| 资产总计(元) | 7,243,045,154.53 | 7,194,594,186.23 | 7,208,169,776.61 | 6,883,282,057.63 | 6,859,173,155.61 | 7,221,976,203.63 | 7,282,776,301.74 | 7,305,396,257.25 | 7,235,923,266.34 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 251,673,263.89 | 250,156,145.83 | 250,156,250.00 | 305,082,053.17 | 332,087,096.68 | 231,130,887.08 | 382,194,980.38 | 314,478,814.78 |
| 应付票据及应付账款(元) | 1,950,541,713.96 | 1,980,337,623.11 | 2,114,731,146.06 | 2,093,098,705.50 | 2,002,948,890.37 | 1,998,852,518.30 | 2,395,877,046.05 | 2,403,673,273.44 | 2,394,809,860.36 |
| 其中：应付票据(元) | 1,024,941,971.48 | 1,026,819,146.22 | 1,155,696,546.25 | 1,134,778,629.76 | 1,132,065,933.20 | 1,316,544,806.89 | 1,386,585,285.23 | 1,302,107,195.38 | 1,321,571,029.96 |
| 其中：应付账款(元) | 925,599,742.48 | 953,518,476.89 | 959,034,599.81 | 958,320,075.74 | 870,882,957.17 | 682,307,711.41 | 1,009,291,760.82 | 1,101,566,078.06 | 1,073,238,830.40 |
| 合同负债(元) | 167,834,692.28 | 158,664,752.00 | 70,215,986.24 | 148,497,726.28 | 131,177,026.35 | 152,024,701.80 | 101,320,220.35 | 92,934,790.24 | 100,071,719.26 |
| 应付职工薪酬(元) | 42,566,382.91 | 55,705,082.41 | 32,251,321.09 | 39,470,136.31 | 35,741,924.78 | 46,791,704.66 | 27,598,564.38 | 29,082,211.75 | 32,305,099.01 |
| 应交税费(元) | 29,956,524.94 | 48,781,525.43 | 35,197,177.10 | 32,495,082.35 | 24,906,865.56 | 18,375,959.40 | 15,769,780.00 | 13,471,519.29 | 10,978,998.17 |
| 应付股利(元) | - | - | - | - | - | - | - | 14,589,017.42 | - |
| 其他应付款(元) | 322,340,156.34 | 283,646,861.55 | 416,026,278.32 | 321,415,228.33 | 367,847,502.55 | 314,876,226.97 | 312,155,572.10 | 293,415,737.65 | 329,163,772.90 |
| 一年内到期的非流动负债(元) | 4,260,648.35 | 30,238,757.65 | 3,737,366.06 | 753,202,812.98 | 803,930,712.84 | 1,204,895,418.26 | 1,206,078,997.13 | 356,430,201.86 | 6,135,562.88 |
| 其他流动负债(元) | 97,658,996.61 | 51,105,319.80 | 63,652,366.38 | 66,671,094.21 | 88,777,180.93 | 103,972,583.97 | 101,676,088.25 | 28,747,585.98 | 85,399,704.11 |
| 流动负债合计(元) | 2,615,159,115.39 | 2,860,153,185.84 | 2,985,967,787.08 | 3,705,007,035.96 | 3,760,412,156.55 | 4,171,876,210.04 | 4,391,607,155.34 | 3,614,539,318.01 | 3,273,343,531.47 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,192,500,000.00 | 966,250,000.00 | 899,500,000.00 | - | - | - | - | 850,000,000.00 | 1,200,000,000.00 |
| 租赁负债(元) | 47,114,536.48 | 46,627,072.60 | 31,803,697.52 | 33,831,803.44 | 33,336,866.75 | 34,542,903.11 | 35,864,564.80 | 36,934,923.05 | 39,837,608.54 |
| 长期应付款(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 长期应付职工薪酬(元) | 1,124,354.59 | 1,184,085.26 | 1,197,120.28 | 1,157,319.48 | 1,222,221.86 | 1,234,125.91 | 1,200,870.44 | 1,214,138.91 | 1,231,707.96 |
| 递延收益(元) | 15,366,631.05 | 16,009,164.39 | 16,976,340.15 | 18,592,802.07 | 20,209,263.99 | 19,085,725.92 | 20,649,495.57 | 22,213,265.22 | 23,777,034.85 |
| 递延所得税负债(元) | 37,973,198.37 | 40,072,633.99 | 37,413,534.27 | 33,048,515.98 | 34,195,827.52 | 35,090,130.60 | 24,156,367.74 | 24,912,291.25 | 26,488,313.08 |
| 非流动负债合计(元) | 1,314,078,720.49 | 1,090,142,956.24 | 1,006,890,692.22 | 106,630,440.97 | 108,964,180.12 | 109,952,885.54 | 101,871,298.55 | 955,274,618.43 | 1,311,334,664.43 |
| 负债合计(元) | 3,929,237,835.88 | 3,950,296,142.08 | 3,992,858,479.30 | 3,811,637,476.93 | 3,869,376,336.67 | 4,281,829,095.58 | 4,493,478,453.89 | 4,569,813,936.44 | 4,584,678,195.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 | 731,137,184.00 | 731,137,184.00 | 731,137,184.00 | 731,137,184.00 |
| 资本公积(元) | 2,547,591,985.77 | 2,547,591,985.77 | 2,570,393,203.25 | 2,540,083,767.83 | 2,523,564,910.79 | 2,530,374,858.71 | 2,378,447,684.84 | 2,378,447,684.84 | 2,317,285,070.84 |
| 减：库存股(元) | - | - | - | - | - | 8,496,260.92 | 8,496,260.92 | 8,496,260.92 | 8,496,260.92 |
| 其他综合收益(元) | -135,910,931.08 | -130,978,924.96 | -115,492,598.69 | -117,308,859.38 | -100,071,069.57 | -98,719,930.88 | -76,486,838.25 | -77,715,664.11 | -63,344,952.22 |
| 盈余公积(元) | 349,714,747.51 | 349,714,747.51 | 317,847,689.20 | 317,847,689.20 | 317,847,689.20 | 317,847,689.20 | 302,784,156.07 | 302,784,156.07 | 302,784,156.07 |
| 未分配利润(元) | -177,039,354.55 | -251,480,635.17 | -286,887,867.45 | -398,428,887.95 | -480,995,582.48 | -531,996,432.06 | -538,088,077.89 | -590,574,779.07 | -628,120,127.33 |
| 归属于母公司股东权益合计(元) | 3,313,807,318.65 | 3,244,298,044.15 | 3,215,311,297.31 | 3,071,644,580.70 | 2,989,796,818.94 | 2,940,147,108.05 | 2,789,297,847.85 | 2,735,582,320.81 | 2,651,245,070.44 |
| 股东权益合计(元) | 3,313,807,318.65 | 3,244,298,044.15 | 3,215,311,297.31 | 3,071,644,580.70 | 2,989,796,818.94 | 2,940,147,108.05 | 2,789,297,847.85 | 2,735,582,320.81 | 2,651,245,070.44 |
| 负债和股东权益合计(元) | 7,243,045,154.53 | 7,194,594,186.23 | 7,208,169,776.61 | 6,883,282,057.63 | 6,859,173,155.61 | 7,221,976,203.63 | 7,282,776,301.74 | 7,305,396,257.25 | 7,235,923,266.34 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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