| 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) | 1,061,127,840.93 | 1,130,774,648.96 | 1,099,960,766.23 | 1,305,557,535.57 | 1,368,335,672.00 | 1,699,940,029.85 | 880,564,298.07 | 717,394,810.35 | 742,636,749.67 |
| 应收票据及应收账款(元) | 1,588,450,877.47 | 1,612,775,682.53 | 1,474,082,119.73 | 1,522,653,000.78 | 1,521,807,406.61 | 1,734,925,224.24 | 1,413,616,481.00 | 1,400,107,974.45 | 1,098,249,968.35 |
| 其中：应收票据(元) | 28,182,377.10 | 12,463,377.22 | 14,655,146.50 | 16,447,181.29 | 22,637,840.14 | 35,640,822.64 | 31,937,722.64 | 12,735,790.36 | 9,605,019.01 |
| 其中：应收账款(元) | 1,560,268,500.37 | 1,600,312,305.31 | 1,459,426,973.23 | 1,506,205,819.49 | 1,499,169,566.47 | 1,699,284,401.60 | 1,381,678,758.36 | 1,387,372,184.09 | 1,088,644,949.34 |
| 预付款项(元) | 45,755,483.93 | 31,229,574.02 | 49,762,496.68 | 58,966,393.70 | 94,284,526.47 | 70,157,698.74 | 326,949,781.56 | 74,020,838.56 | 68,845,367.15 |
| 其他应收款(元) | 26,332,395.24 | 22,491,197.54 | 31,837,361.00 | 32,199,795.21 | 34,999,724.01 | 29,827,199.18 | 46,103,084.97 | 38,450,367.01 | 31,836,439.84 |
| 存货(元) | 454,992,158.01 | 661,331,564.01 | 601,757,377.51 | 618,087,241.73 | 560,511,180.10 | 585,872,430.91 | 273,243,872.50 | 369,021,771.84 | 184,400,859.74 |
| 合同资产(元) | 1,994,191,991.31 | 2,071,657,829.22 | 2,518,518,050.97 | 2,516,699,811.58 | 2,392,262,207.34 | 2,233,012,808.99 | 2,195,905,942.48 | 2,149,240,036.97 | 2,082,500,954.66 |
| 其他流动资产(元) | 19,485,107.05 | 22,765,913.58 | 26,127,406.06 | 51,500,293.64 | 62,068,239.67 | 36,020,987.79 | 68,365,073.52 | 51,313,859.16 | 33,197,798.71 |
| 流动资产合计(元) | 5,270,251,802.01 | 5,637,600,895.24 | 5,891,474,918.80 | 6,224,665,403.12 | 6,184,075,121.97 | 6,553,337,262.31 | 5,436,611,903.52 | 4,986,964,376.38 | 4,410,377,151.44 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 40,922,122.11 | 40,669,548.54 | 49,044,510.99 | 46,814,391.76 | 57,691,705.76 | 60,780,777.75 | 49,375,747.82 | 56,207,999.05 | 49,673,919.08 |
| 投资性房地产(元) | 17,476,432.72 | 17,790,152.62 | 18,103,872.52 | 18,417,592.42 | 18,736,656.83 | 19,066,410.26 | 19,396,163.69 | 19,725,917.12 | 20,061,400.09 |
| 固定资产(元) | 444,405,033.87 | 449,780,702.06 | 457,473,944.97 | 465,942,397.07 | 472,462,149.47 | 467,497,599.82 | 473,366,459.64 | 475,691,943.29 | 480,520,216.84 |
| 在建工程(元) | 119,536.81 | 4,565,483.74 | 3,670,864.26 | 684,359.86 | 1,582,811.16 | 14,246,268.64 | 3,976,477.91 | 6,961,719.55 | 4,491,274.83 |
| 使用权资产(元) | 14,579,741.27 | 15,214,218.17 | 13,942,421.52 | 12,871,230.38 | 10,589,461.23 | 11,389,258.30 | 9,265,721.95 | 7,529,865.47 | 5,406,428.78 |
| 无形资产(元) | 92,274,779.52 | 92,916,334.21 | 94,013,862.98 | 94,090,136.51 | 94,474,683.36 | 95,569,847.72 | 95,207,662.18 | 96,220,671.95 | 97,007,081.80 |
| 长期待摊费用(元) | 5,226,107.08 | 6,246,400.82 | 6,637,113.65 | 7,486,062.45 | 8,454,982.59 | 9,411,653.46 | 9,900,736.80 | 4,451,050.41 | 4,630,274.46 |
| 递延所得税资产(元) | 123,786,895.63 | 122,398,625.80 | 110,416,794.54 | 108,838,765.82 | 122,124,461.57 | 118,637,902.73 | 100,198,400.34 | 96,450,955.13 | 80,705,854.40 |
| 其他非流动资产(元) | 40,120,290.14 | 40,248,387.56 | 43,531,646.62 | 47,011,946.84 | 49,809,431.07 | 49,030,494.26 | 62,047,048.13 | 64,378,030.57 | 49,574,906.95 |
| 非流动资产合计(元) | 778,910,939.15 | 789,829,853.52 | 796,835,032.05 | 802,156,883.11 | 835,926,343.04 | 845,630,212.94 | 822,734,418.46 | 827,618,152.54 | 792,071,357.23 |
| 资产总计(元) | 6,049,162,741.16 | 6,427,430,748.76 | 6,688,309,950.85 | 7,026,822,286.23 | 7,020,001,465.01 | 7,398,967,475.25 | 6,259,346,321.98 | 5,814,582,528.92 | 5,202,448,508.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 554,260,110.66 | 628,996,400.83 | 751,265,110.88 | 838,044,660.19 | 984,905,700.12 | 980,200,598.89 | 599,332,107.62 | 607,377,779.02 | 445,069,994.22 |
| 应付票据及应付账款(元) | 1,261,293,809.77 | 1,599,260,662.83 | 1,493,447,537.19 | 1,725,551,396.43 | 1,514,347,286.11 | 1,953,124,119.68 | 1,415,397,359.18 | 1,250,566,411.76 | 1,029,077,420.11 |
| 其中：应付票据(元) | 48,154,400.10 | 59,080,536.08 | 105,243,743.42 | 381,223,874.99 | 392,043,301.27 | 474,136,929.03 | 478,305,919.95 | 263,967,494.71 | 240,708,009.36 |
| 其中：应付账款(元) | 1,213,139,409.67 | 1,540,180,126.75 | 1,388,203,793.77 | 1,344,327,521.44 | 1,122,303,984.84 | 1,478,987,190.65 | 937,091,439.23 | 986,598,917.05 | 788,369,410.75 |
| 合同负债(元) | 351,012,617.18 | 360,183,845.78 | 381,669,373.58 | 358,631,800.22 | 417,881,185.62 | 419,545,484.58 | 262,056,566.07 | 239,594,050.74 | 131,133,028.93 |
| 应付职工薪酬(元) | 24,320,380.09 | 45,059,384.42 | 11,328,386.51 | 27,875,007.96 | 25,263,702.56 | 45,902,687.59 | 11,729,801.80 | 30,802,388.39 | 18,465,375.92 |
| 应交税费(元) | 11,106,563.71 | 7,734,704.00 | 3,422,362.12 | 3,251,379.53 | 10,787,026.42 | 7,885,060.14 | 21,029,066.35 | 21,272,363.49 | 23,506,033.66 |
| 应付股利(元) | - | - | - | 26,939,998.90 | - | - | - | 26,939,998.90 | - |
| 其他应付款(元) | 36,556,194.34 | 36,199,099.31 | 42,140,648.99 | 29,298,933.19 | 29,107,983.00 | 26,920,089.14 | 31,384,164.62 | 35,306,082.03 | 21,681,997.69 |
| 一年内到期的非流动负债(元) | 177,096,433.82 | 159,941,804.19 | 13,307,790.45 | 12,429,782.11 | 12,657,176.07 | 33,730,269.05 | 26,846,793.75 | 19,286,496.56 | 1,667,840.67 |
| 其他流动负债(元) | 632,389,952.66 | 589,168,203.46 | 817,654,667.86 | 848,998,301.55 | 874,571,477.53 | 802,886,712.83 | 696,929,238.85 | 618,356,226.98 | 597,675,385.91 |
| 流动负债合计(元) | 3,048,036,062.23 | 3,426,544,104.82 | 3,514,235,877.58 | 3,871,021,260.08 | 3,869,521,537.43 | 4,270,195,021.90 | 3,064,705,098.24 | 2,849,501,797.87 | 2,268,277,077.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | 229,950,000.00 | 248,305,111.00 | 398,905,111.00 | 398,925,111.00 | 402,935,111.00 | 402,955,111.00 | 414,009,493.32 | 213,433,875.96 | 188,508,258.60 |
| 租赁负债(元) | 10,603,609.63 | 9,599,271.26 | 8,656,851.68 | 8,446,341.33 | 6,509,952.67 | 6,487,343.20 | 4,600,581.93 | 3,880,709.12 | 3,809,254.02 |
| 递延收益(元) | 17,371,575.28 | 17,371,575.28 | 19,458,791.42 | 19,361,652.42 | 20,185,677.14 | 20,187,552.14 | 29,687,552.14 | 24,764,002.14 | 25,224,152.14 |
| 递延所得税负债(元) | 87,282.72 | 25,536.12 | 949,135.97 | 1,363,926.93 | 1,207,162.92 | - | - | - | - |
| 非流动负债合计(元) | 258,012,467.63 | 275,301,493.66 | 427,969,890.07 | 428,097,031.68 | 430,837,903.73 | 429,630,006.34 | 448,297,627.39 | 242,078,587.22 | 217,541,664.76 |
| 负债合计(元) | 3,306,048,529.86 | 3,701,845,598.48 | 3,942,205,767.65 | 4,299,118,291.76 | 4,300,359,441.16 | 4,699,825,028.24 | 3,513,002,725.63 | 3,091,580,385.09 | 2,485,818,741.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 539,699,978.00 | 539,699,978.00 | 539,699,978.00 | 538,799,978.00 | 538,799,978.00 | 538,799,978.00 | 538,799,978.00 | 538,799,978.00 | 538,799,978.00 |
| 资本公积(元) | 956,265,865.01 | 956,265,865.01 | 956,265,865.01 | 946,968,865.01 | 946,968,865.01 | 946,968,865.01 | 946,968,865.01 | 946,968,865.01 | 946,968,865.01 |
| 减：库存股(元) | 10,197,000.00 | 10,197,000.00 | 10,197,000.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 166,563.60 | 206,068.92 | 246,211.66 | 262,453.04 | 99,094.31 | 139,911.82 | 159,686.60 | 18,729.28 | -66,107.12 |
| 专项储备(元) | 7,785,748.00 | 10,477,144.79 | 8,577,674.47 | 8,049,482.51 | 12,453,042.80 | 14,371,502.87 | 17,205,001.46 | 22,308,996.73 | 18,762,142.52 |
| 盈余公积(元) | 196,315,751.03 | 196,315,751.03 | 195,503,351.46 | 195,503,351.46 | 195,503,351.46 | 195,503,351.46 | 188,429,810.14 | 188,429,810.14 | 188,429,810.14 |
| 未分配利润(元) | 1,033,986,751.66 | 1,012,564,362.44 | 1,036,680,189.25 | 1,018,175,061.38 | 1,005,392,129.97 | 982,604,473.75 | 1,036,319,520.68 | 1,007,310,249.45 | 1,004,320,843.48 |
| 归属于母公司股东权益合计(元) | 2,724,023,657.30 | 2,705,332,170.19 | 2,726,776,269.85 | 2,707,759,191.40 | 2,699,216,461.55 | 2,678,388,082.91 | 2,727,882,861.89 | 2,703,836,628.61 | 2,697,215,532.03 |
| 少数股东权益(元) | 19,090,554.00 | 20,252,980.09 | 19,327,913.35 | 19,944,803.07 | 20,425,562.30 | 20,754,364.10 | 18,460,734.46 | 19,165,515.22 | 19,414,234.77 |
| 股东权益合计(元) | 2,743,114,211.30 | 2,725,585,150.28 | 2,746,104,183.20 | 2,727,703,994.47 | 2,719,642,023.85 | 2,699,142,447.01 | 2,746,343,596.35 | 2,723,002,143.83 | 2,716,629,766.80 |
| 负债和股东权益合计(元) | 6,049,162,741.16 | 6,427,430,748.76 | 6,688,309,950.85 | 7,026,822,286.23 | 7,020,001,465.01 | 7,398,967,475.25 | 6,259,346,321.98 | 5,814,582,528.92 | 5,202,448,508.67 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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