| 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) | 1,722,912,454.33 | 1,673,856,215.08 | 1,557,956,978.33 | 1,523,647,274.17 | 1,344,325,748.86 | 1,373,962,279.23 | 1,353,974,785.55 | 1,700,795,408.57 |
| 应收票据及应收账款(元) | 1,303,355,368.35 | 1,425,439,100.09 | 1,278,246,752.83 | 1,406,364,318.60 | 1,336,139,247.71 | 1,695,452,480.51 | 1,495,672,103.17 | 1,549,437,723.51 |
| 其中：应收票据(元) | 204,131,264.24 | 285,062,802.37 | 223,744,320.01 | 213,266,408.90 | 216,906,826.52 | 411,205,068.48 | 364,585,919.50 | 399,966,849.82 |
| 其中：应收账款(元) | 1,099,224,104.11 | 1,140,376,297.72 | 1,054,502,432.82 | 1,193,097,909.70 | 1,119,232,421.19 | 1,284,247,412.03 | 1,131,086,183.67 | 1,149,470,873.69 |
| 预付款项(元) | 32,376,794.47 | 47,972,068.56 | 56,258,199.22 | 35,304,636.70 | 35,046,953.51 | 70,114,886.02 | 55,510,676.04 | 70,728,651.84 |
| 应收股利(元) | - | 15,000,000.00 | 15,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 其他应收款(元) | 2,267,244.24 | 7,761,317.30 | 6,538,460.14 | 3,601,893.48 | 3,472,024.54 | 1,708,183.10 | 4,893,525.82 | 4,021,124.02 |
| 存货(元) | 1,034,016,845.03 | 1,171,319,644.62 | 1,109,843,538.55 | 1,030,706,443.43 | 1,054,233,524.72 | 1,212,686,566.50 | 1,078,880,044.30 | 956,694,320.21 |
| 其他流动资产(元) | 90,874,383.71 | 82,117,200.97 | 77,007,100.49 | 47,522,503.70 | 56,379,458.04 | 43,899,394.67 | 54,448,250.77 | 22,231,642.97 |
| 流动资产合计(元) | 4,613,274,467.46 | 4,764,936,270.87 | 4,547,486,791.95 | 4,483,612,425.21 | 4,144,757,240.64 | 4,397,823,790.03 | 4,043,379,385.65 | 4,303,908,871.12 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 126,186,719.05 | 125,121,387.30 | 120,490,974.69 | 132,431,060.75 | 131,187,712.02 | 130,790,864.21 | 127,700,813.82 | 131,527,773.95 |
| 其他权益工具投资(元) | 18,700.00 | 18,700.00 | 18,700.00 | 18,700.00 | 18,700.00 | 18,700.00 | 18,700.00 | 18,700.00 |
| 固定资产(元) | 1,159,178,257.39 | 1,172,603,141.41 | 1,228,278,812.18 | 1,255,627,424.93 | 1,303,377,087.95 | 1,307,901,170.15 | 1,328,907,659.47 | 1,346,316,829.97 |
| 在建工程(元) | 115,356,140.33 | 112,026,159.23 | 103,409,176.72 | 92,219,025.87 | 86,432,855.62 | 91,986,495.10 | 93,494,428.62 | 84,329,712.62 |
| 使用权资产(元) | 146,519,189.68 | 141,881,476.72 | 149,566,936.21 | 125,209,328.25 | 125,408,447.57 | 111,527,065.07 | 113,229,323.54 | 110,501,552.68 |
| 无形资产(元) | 162,321,311.50 | 161,990,104.77 | 165,124,140.07 | 162,954,403.75 | 164,808,654.47 | 168,352,187.27 | 165,963,502.31 | 163,975,709.35 |
| 长期待摊费用(元) | 750,549.25 | 806,487.17 | 925,475.73 | 949,477.07 | 1,069,422.04 | 726,514.03 | 925,441.99 | 1,147,407.44 |
| 递延所得税资产(元) | 80,144,812.19 | 63,518,995.02 | 63,886,582.90 | 58,525,981.32 | 46,375,667.57 | 49,286,375.14 | 46,354,470.41 | 45,554,506.22 |
| 其他非流动资产(元) | 22,492,691.94 | 33,512,468.64 | 32,998,552.89 | 23,968,060.80 | 35,878,381.88 | 57,527,882.45 | 42,490,264.21 | 31,334,043.36 |
| 非流动资产合计(元) | 1,812,968,371.33 | 1,811,478,920.26 | 1,864,699,351.39 | 1,851,903,462.74 | 1,894,556,929.12 | 1,918,117,253.42 | 1,919,084,604.37 | 1,914,706,235.59 |
| 资产总计(元) | 6,426,242,838.79 | 6,576,415,191.13 | 6,412,186,143.34 | 6,335,515,887.95 | 6,039,314,169.76 | 6,315,941,043.45 | 5,962,463,990.02 | 6,218,615,106.71 |
| 流动负债： | ||||||||
| 短期借款(元) | 54,811,425.91 | 55,090,343.02 | 55,412,769.75 | 77,963,023.09 | 63,449,851.27 | 53,747,278.37 | 51,714,874.04 | 25,062,833.33 |
| 应付票据及应付账款(元) | 1,580,517,075.92 | 1,772,531,124.52 | 1,736,295,722.49 | 1,607,400,317.54 | 1,484,312,115.49 | 1,779,048,752.51 | 1,630,926,988.60 | 1,765,207,510.83 |
| 其中：应付票据(元) | 33,894,333.53 | 63,541,781.46 | 124,280,293.71 | 106,915,466.20 | 44,092,976.38 | 38,908,841.00 | 54,231,491.99 | 63,534,464.93 |
| 其中：应付账款(元) | 1,546,622,742.39 | 1,708,989,343.06 | 1,612,015,428.78 | 1,500,484,851.34 | 1,440,219,139.11 | 1,740,139,911.51 | 1,576,695,496.61 | 1,701,673,045.90 |
| 合同负债(元) | 61,120,831.59 | 39,787,937.58 | 51,289,064.49 | 50,972,034.73 | 44,012,205.78 | 49,873,951.07 | 37,665,062.58 | 35,595,608.76 |
| 应付职工薪酬(元) | 82,235,028.70 | 192,365,736.55 | 129,813,418.95 | 83,942,426.77 | 71,710,835.09 | 178,380,567.58 | 121,971,014.93 | 94,635,604.13 |
| 应交税费(元) | 50,417,663.97 | 36,061,780.41 | 44,183,415.87 | 46,749,815.30 | 70,388,812.91 | 71,376,334.05 | 95,578,030.03 | 65,101,954.37 |
| 应付股利(元) | - | - | - | - | 7,000,000.00 | - | 9,800,000.00 | - |
| 其他应付款(元) | 23,013,313.80 | 29,383,504.08 | 24,310,389.24 | 24,549,126.03 | 23,968,517.72 | 31,255,314.35 | 31,540,952.81 | 34,396,286.89 |
| 一年内到期的非流动负债(元) | 30,817,115.19 | 22,732,485.94 | 106,281,983.26 | 93,838,634.16 | 88,994,233.06 | 63,183,154.28 | 74,877,808.43 | 130,421,847.08 |
| 其他流动负债(元) | 50,289,801.36 | 88,637,850.30 | 47,986,104.36 | 68,737,295.05 | 67,717,737.79 | 214,529.05 | 292,640.27 | 87,372.98 |
| 流动负债合计(元) | 1,933,222,256.44 | 2,236,590,762.40 | 2,195,572,868.41 | 2,054,152,672.67 | 1,921,554,309.11 | 2,227,079,881.26 | 2,054,367,371.69 | 2,150,509,018.37 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | 64,583,754.77 | 93,956,366.27 | 87,263,785.86 |
| 租赁负债(元) | 120,637,706.04 | 121,823,635.11 | 127,061,373.17 | 103,753,438.99 | 105,599,975.63 | 92,788,729.80 | 92,444,664.46 | 88,530,163.30 |
| 预计负债(元) | 105,921,069.15 | 24,601,933.28 | 24,150,333.80 | 20,827,827.22 | 21,503,838.51 | 22,005,306.77 | 20,489,281.99 | 20,106,953.69 |
| 递延收益(元) | 21,508,827.53 | 20,613,894.89 | 21,552,881.81 | 23,544,709.00 | 23,835,777.37 | 25,741,869.00 | 26,636,437.67 | 28,685,022.59 |
| 递延所得税负债(元) | 82,929,662.88 | 74,910,721.01 | 64,776,225.88 | 87,277,022.00 | 60,623,223.90 | 68,553,387.16 | 64,392,482.16 | 77,909,998.51 |
| 非流动负债合计(元) | 330,997,265.60 | 241,950,184.29 | 237,540,814.66 | 235,402,997.21 | 211,562,815.41 | 273,673,047.50 | 297,919,232.55 | 302,495,923.95 |
| 负债合计(元) | 2,264,219,522.04 | 2,478,540,946.69 | 2,433,113,683.07 | 2,289,555,669.88 | 2,133,117,124.52 | 2,500,752,928.76 | 2,352,286,604.24 | 2,453,004,942.32 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 512,599,264.00 | 512,634,266.00 | 512,634,266.00 | 512,634,266.00 | 512,634,266.00 | 513,992,833.00 | 513,992,833.00 | 514,104,833.00 |
| 资本公积(元) | 779,899,588.68 | 779,830,663.15 | 779,359,586.59 | 778,888,510.03 | 778,417,433.47 | 793,405,775.64 | 792,201,686.94 | 792,514,018.21 |
| 减：库存股(元) | 8,639,330.48 | 8,878,044.12 | 8,878,044.12 | 9,528,927.12 | 9,528,927.12 | 19,473,637.56 | 19,473,637.56 | 22,234,110.66 |
| 其他综合收益(元) | -29,463,997.36 | -27,675,485.82 | 22,873,778.06 | -48,388,454.04 | -49,158,368.23 | -30,016,608.87 | -66,423,804.38 | -176,996,934.35 |
| 专项储备(元) | 6,329,485.31 | 5,598,201.70 | 3,471,525.50 | 2,931,718.68 | 871,626.94 | - | - | - |
| 盈余公积(元) | 332,426,507.04 | 332,426,507.04 | 332,426,507.04 | 332,426,507.04 | 332,426,507.04 | 332,426,507.04 | 332,426,507.04 | 332,426,507.04 |
| 未分配利润(元) | 2,421,373,085.27 | 2,363,272,864.22 | 2,207,871,402.52 | 2,337,465,976.78 | 2,211,520,117.39 | 2,102,667,045.58 | 1,944,464,391.00 | 2,199,255,041.12 |
| 归属于母公司股东权益合计(元) | 4,014,524,602.46 | 3,957,208,972.17 | 3,849,759,021.59 | 3,906,429,597.37 | 3,777,182,655.49 | 3,693,001,914.83 | 3,497,187,976.04 | 3,639,069,354.36 |
| 少数股东权益(元) | 147,498,714.29 | 140,665,272.27 | 129,313,438.68 | 139,530,620.70 | 129,014,389.75 | 122,186,199.86 | 112,989,409.74 | 126,540,810.03 |
| 股东权益合计(元) | 4,162,023,316.75 | 4,097,874,244.44 | 3,979,072,460.27 | 4,045,960,218.07 | 3,906,197,045.24 | 3,815,188,114.69 | 3,610,177,385.78 | 3,765,610,164.39 |
| 负债和股东权益合计(元) | 6,426,242,838.79 | 6,576,415,191.13 | 6,412,186,143.34 | 6,335,515,887.95 | 6,039,314,169.76 | 6,315,941,043.45 | 5,962,463,990.02 | 6,218,615,106.71 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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