| 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) | 1,128,550,771.85 | 1,193,227,960.13 | 1,111,296,556.20 | 1,004,677,919.54 | 785,069,650.99 | 673,030,452.76 | 556,788,868.05 | 631,585,557.77 | 620,708,009.99 |
| 其中：交易性金融资产(元) | - | - | 110,654,049.52 | - | - | 150,120,416.67 | 41,057,676.00 | 306,974,135.85 | 50,527,366.22 |
| 应收票据及应收账款(元) | 673,041,711.06 | 730,779,600.96 | 605,256,828.36 | 629,538,742.36 | 529,988,384.83 | 596,656,904.96 | 702,491,020.95 | 630,154,555.78 | 603,505,673.74 |
| 其中：应收票据(元) | 2,364,300.00 | 3,664,300.00 | 400,000.00 | 400,000.00 | 1,550,000.00 | 2,690,720.00 | 13,073,141.09 | 26,623,379.29 | 6,866,396.72 |
| 其中：应收账款(元) | 670,677,411.06 | 727,115,300.96 | 604,856,828.36 | 629,138,742.36 | 528,438,384.83 | 593,966,184.96 | 689,417,879.86 | 603,531,176.49 | 596,639,277.02 |
| 预付款项(元) | 133,897,874.57 | 71,874,394.27 | 173,518,484.39 | 132,075,206.59 | 115,582,881.36 | 96,369,444.99 | 149,341,553.15 | 118,540,090.49 | 144,805,401.63 |
| 其他应收款(元) | 51,882,769.40 | 198,602,847.46 | 19,188,873.98 | 18,496,425.58 | 432,315,847.98 | 18,988,684.47 | 30,808,536.54 | 32,925,797.58 | 33,323,164.52 |
| 存货(元) | 985,222,440.65 | 901,557,874.70 | 1,072,085,309.08 | 1,005,088,583.77 | 885,018,388.57 | 960,136,658.41 | 869,101,220.78 | 962,749,309.05 | 925,005,796.92 |
| 合同资产(元) | 75,031,815.62 | 81,867,916.46 | 132,250,876.10 | 151,559,394.03 | 133,090,263.32 | 136,277,078.28 | 143,098,407.25 | 156,474,507.99 | 156,701,090.38 |
| 持有待售资产(元) | - | - | 26,194,976.83 | 152,450,343.19 | 152,450,343.19 | 152,450,343.19 | - | - | - |
| 其他流动资产(元) | 78,722,202.74 | 79,085,774.28 | 42,843,425.55 | 40,428,498.78 | 24,306,701.63 | 26,718,110.59 | 26,560,951.90 | 32,967,716.70 | 149,891,352.71 |
| 流动资产合计(元) | 3,253,488,500.57 | 3,423,595,738.53 | 3,357,683,036.64 | 3,239,938,459.20 | 3,095,297,979.22 | 2,843,778,554.31 | 2,528,783,779.02 | 2,894,610,062.17 | 2,704,665,965.09 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 15,882,000.92 | 16,134,195.16 | 16,294,407.22 | 18,692,917.08 | 18,728,815.49 | 18,802,822.68 | 18,877,913.24 | 19,005,285.48 | 19,440,104.30 |
| 其他权益工具投资(元) | 5,680,800.00 | 5,680,800.00 | 5,680,800.00 | 5,680,800.00 | 680,800.00 | 680,800.00 | 680,800.00 | 680,800.00 | 680,800.00 |
| 其他非流动金融资产(元) | - | - | - | - | 13,126,000.00 | 12,821,476.80 | 14,415,948.66 | 73,893,358.65 | 67,523,008.97 |
| 投资性房地产(元) | 36,034,214.52 | 36,653,490.69 | 3,140,819.37 | 3,197,850.18 | - | - | - | - | - |
| 固定资产(元) | 2,710,192,482.52 | 2,517,257,296.45 | 2,549,153,935.61 | 2,547,875,605.12 | 2,266,282,710.54 | 2,312,159,840.70 | 2,582,781,331.78 | 2,603,928,659.34 | 2,643,747,707.48 |
| 在建工程(元) | 60,114,624.68 | 77,798,428.48 | 92,088,842.11 | 146,841,072.86 | 113,909,269.50 | 47,306,925.94 | 52,083,208.13 | 69,469,897.64 | 69,060,827.62 |
| 使用权资产(元) | 25,003,023.89 | 29,631,585.46 | 38,285,872.62 | 46,345,780.98 | 54,431,086.02 | 58,830,649.34 | 64,825,031.79 | 107,054,372.58 | 116,762,308.02 |
| 无形资产(元) | 168,419,130.12 | 169,795,094.09 | 169,624,399.51 | 175,444,260.34 | 171,227,506.59 | 176,693,856.65 | 193,658,832.06 | 199,364,255.00 | 198,343,267.22 |
| 开发支出(元) | 763,185.88 | - | 4,534,890.31 | 2,169,406.99 | - | - | 7,746,783.30 | 3,343,817.88 | 6,108,549.85 |
| 商誉(元) | 5,543,319.19 | 5,543,319.19 | 29,805,464.22 | 29,805,464.22 | 29,805,464.22 | 29,805,464.22 | 30,323,539.95 | 30,323,539.95 | 30,323,539.95 |
| 长期待摊费用(元) | 7,106,937.74 | 7,861,771.22 | 8,791,176.18 | 8,364,632.91 | 2,417,329.69 | 819,218.71 | 1,122,025.60 | 1,995,869.94 | 2,452,580.86 |
| 递延所得税资产(元) | 30,491,127.45 | 34,069,278.08 | 40,667,197.53 | 48,188,732.99 | 23,077,149.49 | 24,737,352.97 | 13,170,637.75 | 15,316,745.39 | 16,106,604.96 |
| 其他非流动资产(元) | 9,449,108.86 | 3,582,348.86 | 6,183,550.00 | 1,935,016.00 | 1,319,295.05 | 75,595,621.04 | 1,787,107.40 | 14,405,349.44 | 17,009,000.35 |
| 非流动资产合计(元) | 3,074,679,955.77 | 2,904,007,607.68 | 2,964,251,354.68 | 3,034,541,539.67 | 2,695,005,426.59 | 2,758,254,029.05 | 2,981,473,159.66 | 3,138,781,951.29 | 3,187,558,299.58 |
| 资产总计(元) | 6,328,168,456.34 | 6,327,603,346.21 | 6,321,934,391.32 | 6,274,479,998.87 | 5,790,303,405.81 | 5,602,032,583.36 | 5,510,256,938.68 | 6,033,392,013.46 | 5,892,224,264.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 347,768,546.53 | 306,364,034.09 | 353,230,101.93 | 402,271,796.37 | 398,418,091.68 | 310,291,042.76 | 218,120,069.16 | 292,232,735.83 | 605,744,512.79 |
| 其中：交易性金融负债(元) | - | - | 3,334,920.00 | 640.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 937,432,463.82 | 964,802,990.52 | 995,872,752.25 | 892,471,310.73 | 467,802,544.09 | 561,180,037.15 | 560,848,128.88 | 550,741,868.71 | 560,429,662.58 |
| 其中：应付票据(元) | 523,767,507.39 | 530,900,000.00 | 519,700,000.00 | 393,800,000.00 | 40,000,000.00 | 54,000,000.00 | 79,000,000.00 | 44,000,000.00 | 19,000,000.00 |
| 其中：应付账款(元) | 413,664,956.43 | 433,902,990.52 | 476,172,752.25 | 498,671,310.73 | 427,802,544.09 | 507,180,037.15 | 481,848,128.88 | 506,741,868.71 | 541,429,662.58 |
| 预收款项(元) | 783,798.19 | 1,435,720.64 | 1,298,499.88 | 1,762,790.39 | - | - | - | - | - |
| 合同负债(元) | 72,235,326.14 | 54,004,938.23 | 72,188,583.80 | 96,738,421.64 | 83,851,423.12 | 54,012,811.68 | 75,319,602.98 | 71,438,144.73 | 92,195,442.11 |
| 应付职工薪酬(元) | 73,104,245.28 | 76,647,205.35 | 74,148,129.54 | 65,832,446.51 | 52,580,678.89 | 61,412,202.71 | 71,292,428.52 | 58,041,037.25 | 51,013,945.13 |
| 应交税费(元) | 223,595,392.84 | 206,499,588.69 | 190,539,905.55 | 188,564,275.86 | 189,738,698.23 | 186,352,045.04 | 194,493,175.36 | 178,418,291.08 | 193,859,440.04 |
| 应付股利(元) | - | - | - | 334,806.35 | 334,806.35 | 334,806.35 | 192,542.24 | - | - |
| 其他应付款(元) | 112,493,480.49 | 112,921,215.39 | 11,859,473.08 | 21,581,264.36 | 18,925,870.58 | 19,893,679.59 | 22,527,485.11 | 18,835,842.53 | 21,750,761.81 |
| 一年内到期的非流动负债(元) | 258,702,020.29 | 263,012,552.42 | 268,843,206.50 | 276,049,908.05 | 37,074,175.00 | 34,483,363.10 | 36,045,911.43 | 377,711,821.24 | 449,357,176.28 |
| 其他流动负债(元) | 8,294,148.72 | 7,006,782.79 | 6,467,623.73 | 6,196,140.19 | 6,717,658.74 | 6,682,589.71 | 4,734,274.33 | 3,493,546.07 | 5,255,830.07 |
| 流动负债合计(元) | 2,034,409,422.30 | 1,992,695,028.12 | 1,977,783,196.26 | 1,951,803,800.45 | 1,255,443,946.68 | 1,234,642,578.09 | 1,183,573,618.01 | 1,550,913,287.44 | 1,979,606,770.81 |
| 非流动负债： | |||||||||
| 长期借款(元) | 141,815,550.00 | 261,650,000.00 | 265,623,833.33 | 304,654,666.66 | 326,400,827.77 | 150,000,000.00 | - | - | 50,079,444.44 |
| 租赁负债(元) | 8,787,042.77 | 10,433,073.15 | 12,047,543.13 | 14,819,502.70 | 23,950,431.87 | 31,030,495.30 | 35,532,108.74 | 72,720,272.11 | 82,324,084.26 |
| 长期应付款(元) | 472,000,000.00 | 472,000,000.00 | 472,000,000.00 | 472,000,000.00 | - | - | - | - | - |
| 预计负债(元) | 14,361,089.35 | 13,424,836.87 | 9,629,711.99 | 11,261,748.04 | 11,763,906.22 | 11,779,844.22 | 9,723,051.43 | 9,771,729.97 | 8,988,971.51 |
| 递延收益(元) | 191,402,482.67 | 197,876,325.41 | 204,480,602.94 | 208,602,255.32 | 163,263,431.57 | 167,966,697.35 | 166,372,862.54 | 172,077,681.92 | 76,691,475.31 |
| 递延所得税负债(元) | 70,270,986.75 | 63,900,329.57 | 64,148,395.45 | 64,078,675.24 | 58,457,474.98 | 58,516,769.69 | 28,627,665.92 | 37,274,051.30 | 35,950,186.57 |
| 非流动负债合计(元) | 898,637,151.54 | 1,019,284,565.00 | 1,027,930,086.84 | 1,075,416,847.96 | 583,836,072.41 | 419,293,806.56 | 240,255,688.63 | 291,843,735.30 | 254,034,162.09 |
| 负债合计(元) | 2,933,046,573.84 | 3,011,979,593.12 | 3,005,713,283.10 | 3,027,220,648.41 | 1,839,280,019.09 | 1,653,936,384.65 | 1,423,829,306.64 | 1,842,757,022.74 | 2,233,640,932.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 | 1,141,481,073.00 | 1,141,481,073.00 | 1,141,481,073.00 |
| 资本公积(元) | 3,012,731,649.44 | 3,012,731,649.44 | 3,016,290,647.17 | 3,016,290,647.17 | 3,861,623,826.38 | 3,861,623,826.38 | 3,972,117,214.50 | 3,972,117,214.50 | 3,972,117,214.50 |
| 盈余公积(元) | 101,708,171.83 | 101,708,171.83 | 101,708,171.83 | 101,708,171.83 | 83,764,453.81 | 83,764,453.81 | 83,764,453.81 | 83,764,453.81 | 83,764,453.81 |
| 未分配利润(元) | -842,047,987.92 | -922,623,765.76 | -934,903,743.95 | -1,009,701,620.71 | -1,137,032,662.82 | -1,142,430,664.61 | -1,201,783,415.00 | -1,113,998,506.63 | -1,647,256,119.21 |
| 归属于母公司股东权益合计(元) | 3,376,544,059.35 | 3,295,968,281.51 | 3,287,247,301.05 | 3,212,449,424.29 | 3,912,507,843.37 | 3,907,109,841.58 | 3,995,579,326.31 | 4,083,364,234.68 | 3,550,106,622.10 |
| 少数股东权益(元) | 18,577,823.15 | 19,655,471.58 | 28,973,807.17 | 34,809,926.17 | 38,515,543.35 | 40,986,357.13 | 90,848,305.73 | 107,270,756.04 | 108,476,709.67 |
| 股东权益合计(元) | 3,395,121,882.50 | 3,315,623,753.09 | 3,316,221,108.22 | 3,247,259,350.46 | 3,951,023,386.72 | 3,948,096,198.71 | 4,086,427,632.04 | 4,190,634,990.72 | 3,658,583,331.77 |
| 负债和股东权益合计(元) | 6,328,168,456.34 | 6,327,603,346.21 | 6,321,934,391.32 | 6,274,479,998.87 | 5,790,303,405.81 | 5,602,032,583.36 | 5,510,256,938.68 | 6,033,392,013.46 | 5,892,224,264.67 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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