| 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) | 135,912,030.13 | 389,309,367.78 | 225,357,233.97 | 323,873,325.21 | 213,608,125.84 | 490,832,315.97 | 379,126,277.98 | 483,033,152.38 | 240,485,728.21 |
| 应收票据及应收账款(元) | 2,144,751,761.94 | 2,057,597,006.49 | 2,104,156,078.52 | 2,243,086,485.64 | 1,972,195,361.85 | 2,065,896,949.38 | 2,200,660,394.77 | 2,075,703,281.99 | 1,853,745,411.47 |
| 其中：应收票据(元) | 107,989,141.54 | 140,681,839.76 | 105,067,894.12 | 209,143,790.01 | 237,313,320.24 | 283,482,046.28 | 304,077,633.23 | 298,341,072.13 | 292,900,295.65 |
| 其中：应收账款(元) | 2,036,762,620.40 | 1,916,915,166.73 | 1,999,088,184.40 | 2,033,942,695.63 | 1,734,882,041.61 | 1,782,414,903.10 | 1,896,582,761.54 | 1,777,362,209.86 | 1,560,845,115.82 |
| 预付款项(元) | 54,907,296.05 | 82,425,291.62 | 65,731,176.92 | 61,825,073.77 | 82,681,661.34 | 66,388,548.67 | 76,625,053.33 | 80,742,303.46 | 87,075,049.05 |
| 其他应收款(元) | 76,985,843.52 | 84,995,579.55 | 102,878,915.29 | 88,092,288.76 | 94,408,085.39 | 103,102,046.73 | 120,175,500.60 | 128,325,599.58 | 126,630,743.71 |
| 存货(元) | 1,321,355,561.37 | 1,257,312,169.75 | 1,861,684,832.51 | 1,799,056,640.73 | 1,798,395,394.70 | 1,659,702,375.50 | 2,051,255,656.47 | 2,001,802,635.20 | 1,967,364,649.37 |
| 合同资产(元) | 273,439,173.25 | 271,915,815.08 | 366,322,606.76 | 314,560,181.22 | 311,801,927.17 | 322,181,059.12 | 348,786,086.24 | 338,652,266.06 | 322,702,513.78 |
| 一年内到期的非流动资产(元) | 98,982,569.64 | 98,982,569.64 | 166,089,411.56 | 114,906,701.77 | 193,420,067.64 | 208,739,626.13 | 337,310,832.20 | 385,250,478.66 | 208,738,694.84 |
| 其他流动资产(元) | 62,077.09 | 149,315,186.47 | 149,507,738.08 | 149,650,937.39 | 171,435,333.79 | 152,311,528.24 | 5,212,002.86 | 12,230,398.68 | 39,241,320.36 |
| 流动资产合计(元) | 4,132,743,750.63 | 4,427,517,880.41 | 5,051,662,069.69 | 5,109,468,257.41 | 4,852,799,428.37 | 5,094,990,289.06 | 5,531,459,693.57 | 5,520,631,931.39 | 4,857,027,123.54 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 301,937,348.75 | 364,334,537.88 | 338,459,091.93 | 424,853,840.84 | 379,972,218.62 | 470,393,964.34 | 404,439,941.04 | 393,586,776.95 | 591,662,872.87 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 598,448.74 | 612,551.21 |
| 固定资产(元) | 1,029,259,982.97 | 1,050,044,130.66 | 1,062,553,454.56 | 1,079,409,287.46 | 1,090,564,929.99 | 1,094,049,017.56 | 1,066,896,272.74 | 1,052,096,572.84 | 1,056,991,737.11 |
| 在建工程(元) | - | - | - | - | - | - | 384,529.70 | 2,934,718.08 | 2,934,718.08 |
| 使用权资产(元) | 11,855,553.79 | 12,933,331.42 | 795,674.82 | 1,591,349.64 | 2,387,024.46 | 3,182,699.28 | 4,626,940.94 | 5,552,329.13 | 6,477,717.32 |
| 无形资产(元) | 332,949,053.70 | 345,684,761.20 | 327,187,327.36 | 339,669,885.20 | 350,084,408.49 | 360,733,219.41 | 252,832,638.07 | 262,273,278.19 | 263,142,332.14 |
| 开发支出(元) | 291,262,100.11 | 274,799,316.76 | 292,256,746.16 | 290,170,409.55 | 284,604,136.10 | 274,252,270.40 | 334,185,868.03 | 311,554,563.95 | 308,302,177.52 |
| 长期待摊费用(元) | 4,894,423.72 | 5,372,408.40 | 6,091,500.90 | 6,842,680.39 | 7,591,113.27 | 8,073,009.04 | 6,483,350.45 | 6,592,961.65 | 3,699,305.88 |
| 递延所得税资产(元) | 104,478,825.40 | 100,752,843.27 | 146,028,325.04 | 141,113,160.56 | 134,977,216.67 | 136,484,262.55 | 136,950,712.53 | 135,565,293.04 | 140,251,649.99 |
| 其他非流动资产(元) | 1,134,521.79 | 1,318,990.00 | 1,336,383.03 | 1,249,314.56 | 5,876,893.79 | 6,604,160.53 | 9,450,167.67 | 33,088,951.34 | 33,043,208.00 |
| 非流动资产合计(元) | 2,077,771,810.23 | 2,155,240,319.59 | 2,174,708,503.80 | 2,284,899,928.20 | 2,256,057,941.39 | 2,353,772,603.11 | 2,216,250,421.17 | 2,203,843,893.91 | 2,407,118,270.12 |
| 资产总计(元) | 6,210,515,560.86 | 6,582,758,200.00 | 7,226,370,573.49 | 7,394,368,185.61 | 7,108,857,369.76 | 7,448,762,892.17 | 7,747,710,114.74 | 7,724,475,825.30 | 7,264,145,393.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,028,533,298.36 | 1,070,193,573.26 | 1,188,454,144.53 | 1,120,733,942.89 | 1,061,872,823.33 | 1,064,097,665.36 | 1,288,287,016.23 | 1,293,448,623.09 | 1,199,749,029.25 |
| 应付票据及应付账款(元) | 1,760,024,229.04 | 1,864,283,187.82 | 1,827,442,823.67 | 1,973,344,995.59 | 1,978,676,997.48 | 2,094,672,115.20 | 2,088,231,716.52 | 2,039,403,775.41 | 1,962,666,640.10 |
| 其中：应付票据(元) | 168,863,965.64 | 186,443,764.20 | 270,354,202.40 | 387,619,521.75 | 454,025,132.65 | 461,319,741.86 | 363,878,073.44 | 374,196,230.92 | 404,846,752.78 |
| 其中：应付账款(元) | 1,591,160,263.40 | 1,677,839,423.62 | 1,557,088,621.27 | 1,585,725,473.84 | 1,524,651,864.83 | 1,633,352,373.34 | 1,724,353,643.08 | 1,665,207,544.49 | 1,557,819,887.32 |
| 合同负债(元) | 144,126,430.11 | 299,292,459.20 | 357,663,950.23 | 306,625,268.95 | 349,058,886.10 | 332,353,599.24 | 479,659,628.31 | 431,286,940.50 | 267,754,465.38 |
| 应付职工薪酬(元) | 4,424,287.90 | 8,743,368.26 | 11,854,205.75 | 5,291,348.76 | 4,893,341.48 | 4,492,932.36 | 5,031,291.68 | 8,906,192.73 | 4,747,388.94 |
| 应交税费(元) | 10,680,200.90 | 51,851,504.72 | 29,801,876.61 | 26,489,312.25 | 6,107,168.71 | 43,378,737.92 | 19,885,890.73 | 12,725,939.27 | 11,652,431.93 |
| 应付股利(元) | - | - | - | 21,005,919.18 | - | - | - | 58,513,667.91 | - |
| 其他应付款(元) | 155,755,426.45 | 153,728,513.09 | 149,077,067.14 | 167,240,134.89 | 131,147,282.78 | 124,029,190.70 | 143,763,019.63 | 129,668,290.59 | 51,535,971.13 |
| 一年内到期的非流动负债(元) | 105,903,091.00 | 110,575,891.00 | 168,673,492.84 | 255,673,492.84 | 172,395,192.84 | 88,395,192.84 | 50,976,882.40 | 51,506,702.80 | 171,550,160.09 |
| 其他流动负债(元) | 18,568,776.42 | 37,706,037.16 | 44,465,255.93 | 39,704,460.10 | 42,183,286.28 | 43,218,669.49 | 59,937,118.99 | 53,946,457.54 | 33,268,049.63 |
| 流动负债合计(元) | 3,228,015,740.18 | 3,596,374,534.51 | 3,777,432,816.70 | 3,916,108,875.45 | 3,746,334,979.00 | 3,794,638,103.11 | 4,135,772,564.49 | 4,079,406,589.84 | 3,702,924,136.45 |
| 非流动负债： | |||||||||
| 长期借款(元) | 671,950,920.63 | 671,953,713.48 | 663,348,388.83 | 655,544,317.77 | 552,362,575.52 | 777,722,368.46 | 822,334,865.05 | 853,929,399.65 | 736,095,291.20 |
| 租赁负债(元) | 8,729,875.76 | 8,729,875.76 | - | - | - | - | 7,448,877.98 | 7,448,877.98 | 7,448,877.98 |
| 长期应付款(元) | - | - | - | - | - | - | 28,931,211.86 | 28,931,211.85 | 41,101,775.73 |
| 递延收益(元) | 110,851,483.65 | 111,891,271.98 | 110,579,301.93 | 107,752,327.62 | 110,915,043.11 | 113,458,625.56 | 113,628,101.15 | 115,606,570.66 | 117,470,040.17 |
| 递延所得税负债(元) | 95,873.10 | 95,873.10 | 7,332,465.10 | 7,332,465.10 | 7,724,774.46 | 7,724,774.46 | 8,657,872.40 | 8,657,872.40 | 9,043,352.63 |
| 非流动负债合计(元) | 791,628,153.14 | 792,670,734.32 | 781,260,155.86 | 770,629,110.49 | 671,002,393.09 | 898,905,768.48 | 981,000,928.44 | 1,014,573,932.54 | 911,159,337.71 |
| 负债合计(元) | 4,019,643,893.32 | 4,389,045,268.83 | 4,558,692,972.56 | 4,686,737,985.94 | 4,417,337,372.09 | 4,693,543,871.59 | 5,116,773,492.93 | 5,093,980,522.38 | 4,614,083,474.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 276,009,092.00 | 276,009,092.00 | 276,009,092.00 | 212,475,327.00 | 211,429,127.00 | 211,429,127.00 | 211,429,127.00 | 162,637,790.00 | 159,179,110.00 |
| 资本公积(元) | 1,023,922,907.70 | 1,019,215,074.78 | 1,029,469,413.60 | 1,025,368,689.84 | 1,003,488,871.04 | 997,188,539.54 | 991,100,861.98 | 984,800,533.05 | 911,071,157.21 |
| 减：库存股(元) | 86,895,432.23 | 86,895,432.23 | 86,895,432.23 | 89,520,115.35 | 73,887,780.85 | 73,887,780.85 | 73,887,780.84 | 73,887,780.84 | - |
| 盈余公积(元) | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 |
| 未分配利润(元) | 779,406,462.84 | 786,981,059.22 | 1,252,642,066.40 | 1,363,257,520.24 | 1,354,065,920.65 | 1,423,914,102.55 | 1,307,352,877.74 | 1,362,640,800.49 | 1,384,310,310.79 |
| 归属于母公司股东权益合计(元) | 2,159,297,855.99 | 2,162,164,619.45 | 2,638,079,965.45 | 2,678,436,247.41 | 2,661,950,963.52 | 2,725,498,813.92 | 2,602,849,911.56 | 2,603,046,168.38 | 2,621,415,403.68 |
| 少数股东权益(元) | 31,573,811.55 | 31,548,311.72 | 29,597,635.48 | 29,193,952.26 | 29,569,034.15 | 29,720,206.66 | 28,086,710.25 | 27,449,134.54 | 28,646,515.82 |
| 股东权益合计(元) | 2,190,871,667.54 | 2,193,712,931.17 | 2,667,677,600.93 | 2,707,630,199.67 | 2,691,519,997.67 | 2,755,219,020.58 | 2,630,936,621.81 | 2,630,495,302.92 | 2,650,061,919.50 |
| 负债和股东权益合计(元) | 6,210,515,560.86 | 6,582,758,200.00 | 7,226,370,573.49 | 7,394,368,185.61 | 7,108,857,369.76 | 7,448,762,892.17 | 7,747,710,114.74 | 7,724,475,825.30 | 7,264,145,393.66 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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