| 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) | 1,064,748,628.73 | 1,210,417,325.12 | 949,068,355.61 | 1,409,200,255.16 | 1,355,146,755.86 | 1,210,616,496.34 | 417,979,415.45 | 638,019,213.71 |
| 其中：交易性金融资产(元) | 1,049,899,701.28 | 865,000,000.00 | 820,000,000.00 | 470,000,000.00 | 580,000,000.00 | 700,000,000.00 | 390,000,000.00 | 400,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 795,775.00 |
| 应收票据及应收账款(元) | 1,263,500,913.27 | 1,474,741,285.01 | 2,025,828,561.84 | 1,531,884,546.96 | 1,296,116,074.09 | 1,305,377,695.45 | 1,609,459,154.89 | 1,093,307,840.71 |
| 其中：应收票据(元) | - | 53,396,912.27 | 32,664,160.93 | 13,970,101.47 | 15,549,089.76 | 15,243,502.17 | 9,040,122.70 | 4,907,614.42 |
| 其中：应收账款(元) | 1,263,500,913.27 | 1,421,344,372.74 | 1,993,164,400.91 | 1,517,914,445.49 | 1,280,566,984.33 | 1,290,134,193.28 | 1,600,419,032.19 | 1,088,400,226.29 |
| 预付款项(元) | 43,840,938.10 | 54,400,492.89 | 25,499,063.39 | 33,454,170.70 | 28,204,269.10 | 57,028,158.55 | 43,940,980.07 | 69,750,475.27 |
| 其他应收款(元) | 15,947,032.77 | 15,824,871.41 | 12,406,768.67 | 18,977,257.66 | 17,267,411.75 | 16,617,684.08 | 19,345,722.08 | 16,747,537.41 |
| 存货(元) | 688,551,187.71 | 511,845,542.42 | 484,333,841.98 | 626,279,668.32 | 583,464,887.29 | 460,657,032.24 | 495,056,917.94 | 787,788,318.14 |
| 其他流动资产(元) | 18,751,505.72 | 13,765,760.62 | 6,171,600.52 | 10,209,544.32 | 25,306,351.61 | 8,078,034.11 | 5,323,084.97 | 9,129,566.77 |
| 流动资产合计(元) | 4,146,239,907.58 | 4,145,995,277.47 | 4,323,408,192.01 | 4,102,762,774.29 | 3,885,605,749.70 | 3,758,587,421.89 | 2,989,936,089.48 | 3,034,023,182.09 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 91,195,401.90 | 91,246,532.99 | 74,342,019.00 | 73,339,895.96 | 84,232,371.49 | 85,817,395.82 | 88,467,742.53 | 60,348,960.89 |
| 长期股权投资(元) | 64,900,962.00 | 2,799,723.08 | 2,799,723.08 | 2,799,723.08 | 2,799,723.08 | 2,799,775.55 | 2,799,775.55 | 2,799,775.55 |
| 其他权益工具投资(元) | 12,000,000.00 | 42,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 固定资产(元) | 983,667,388.53 | 944,107,474.83 | 857,645,564.02 | 735,945,003.91 | 652,986,976.73 | 514,208,059.78 | 517,448,266.02 | 520,741,937.53 |
| 在建工程(元) | 11,319,265.84 | 47,972,173.16 | 128,288,029.55 | 253,861,669.72 | 282,344,173.30 | 328,368,813.73 | 263,220,365.38 | 203,557,230.15 |
| 使用权资产(元) | 750,390.19 | 774,596.32 | 798,802.45 | 823,008.58 | 847,214.71 | 871,420.84 | 895,626.97 | 919,833.10 |
| 无形资产(元) | 148,056,203.27 | 149,604,755.99 | 150,847,814.01 | 151,947,258.14 | 150,489,619.12 | 151,709,439.67 | 150,692,810.11 | 152,290,618.77 |
| 商誉(元) | 8,023,830.51 | 8,023,830.51 | 8,023,830.51 | 8,023,830.51 | 8,023,830.51 | 8,023,830.51 | 8,023,830.51 | 8,023,830.51 |
| 长期待摊费用(元) | 19,680,772.15 | 17,330,282.84 | 15,733,172.27 | 11,272,116.64 | 11,772,658.99 | 9,670,564.67 | 8,559,614.17 | 7,835,960.72 |
| 递延所得税资产(元) | 40,911,629.48 | 37,223,201.78 | 40,960,703.84 | 31,288,047.86 | 28,184,196.20 | 30,033,271.95 | 30,021,129.02 | 27,172,216.81 |
| 其他非流动资产(元) | 111,388,833.33 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,491,894,677.20 | 1,341,082,571.50 | 1,291,439,658.73 | 1,281,300,554.40 | 1,233,680,764.13 | 1,143,502,572.52 | 1,082,129,160.26 | 995,690,364.03 |
| 资产总计(元) | 5,638,134,584.78 | 5,487,077,848.97 | 5,614,847,850.74 | 5,384,063,328.69 | 5,119,286,513.83 | 4,902,089,994.41 | 4,072,065,249.74 | 4,029,713,546.12 |
| 流动负债： | ||||||||
| 衍生金融负债(元) | - | - | 1,065,904.64 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,327,597,324.88 | 1,307,863,239.68 | 1,470,812,620.72 | 1,300,618,479.13 | 1,183,073,200.18 | 1,065,181,529.15 | 1,253,443,262.33 | 1,284,150,215.17 |
| 其中：应付票据(元) | 700,670,000.00 | 844,749,730.00 | 725,749,730.00 | 521,290,000.00 | 555,950,000.00 | 688,080,000.00 | 572,950,000.00 | 478,890,000.00 |
| 其中：应付账款(元) | 626,927,324.88 | 463,113,509.68 | 745,062,890.72 | 779,328,479.13 | 627,123,200.18 | 377,101,529.15 | 680,493,262.33 | 805,260,215.17 |
| 合同负债(元) | 89,146,680.15 | 47,117,035.92 | 50,210,396.62 | 72,770,784.51 | 75,167,394.89 | 47,789,101.23 | 56,862,197.30 | 68,634,670.40 |
| 应付职工薪酬(元) | 61,311,713.20 | 39,744,306.52 | 36,621,622.10 | 50,735,642.81 | 59,927,235.39 | 31,502,996.50 | 33,220,614.89 | 43,315,017.59 |
| 应交税费(元) | 25,974,936.88 | 33,628,350.82 | 62,726,240.26 | 30,101,840.34 | 14,584,394.43 | 29,492,933.36 | 55,830,832.74 | 26,758,463.83 |
| 应付股利(元) | 92,391.60 | 92,391.60 | 92,391.60 | 72,223.20 | 72,223.20 | 72,223.20 | 72,223.20 | 54,936.00 |
| 其他应付款(元) | 47,979,913.26 | 40,426,577.69 | 86,709,784.41 | 93,028,155.88 | 71,642,584.60 | 56,544,302.64 | 91,727,424.24 | 92,913,032.04 |
| 一年内到期的非流动负债(元) | 68,516.41 | 64,719.60 | 64,000.67 | 62,562.79 | 65,471.96 | 93,100.00 | 93,100.00 | 93,100.00 |
| 其他流动负债(元) | 4,976,678.86 | 4,441,132.37 | 3,722,655.34 | 3,309,936.18 | 6,462,681.84 | 2,674,520.47 | 2,723,221.04 | 4,758,508.20 |
| 流动负债合计(元) | 1,557,148,155.24 | 1,473,377,754.20 | 1,712,025,616.36 | 1,550,699,624.84 | 1,410,995,186.49 | 1,233,350,706.55 | 1,493,972,875.74 | 1,520,677,943.23 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 483,437.93 | 452,511.62 | 538,516.51 | 532,140.35 | 551,954.35 | 517,231.22 | 602,517.18 | 594,703.14 |
| 预计负债(元) | 28,197,852.85 | - | - | - | - | - | - | - |
| 递延收益(元) | 25,043,957.80 | 26,104,981.66 | 27,174,493.12 | 22,133,912.84 | 23,038,286.69 | 23,942,660.54 | 18,847,034.39 | 13,459,384.52 |
| 递延所得税负债(元) | 7,663,866.38 | 6,946,512.68 | 7,184,437.43 | 7,243,850.58 | 7,243,469.40 | 112,572.59 | 113,539.09 | 233,908.75 |
| 非流动负债合计(元) | 61,389,114.96 | 33,504,005.96 | 34,897,447.06 | 29,909,903.77 | 30,833,710.44 | 24,572,464.35 | 19,563,090.66 | 14,287,996.41 |
| 负债合计(元) | 1,618,537,270.20 | 1,506,881,760.16 | 1,746,923,063.42 | 1,580,609,528.61 | 1,441,828,896.93 | 1,257,923,170.90 | 1,513,535,966.40 | 1,534,965,939.64 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 386,446,461.00 | 386,446,461.00 | 386,474,838.00 | 276,053,456.00 | 276,053,456.00 | 276,053,456.00 | 244,511,663.00 | 244,511,663.00 |
| 资本公积(元) | 2,136,278,338.90 | 2,132,914,862.55 | 2,128,677,150.78 | 2,231,635,207.15 | 2,222,230,298.11 | 2,213,526,368.70 | 1,251,084,353.81 | 1,237,721,167.45 |
| 减：库存股(元) | 45,216,818.69 | 26,011,218.08 | 45,154,059.88 | 46,024,060.13 | 46,024,060.13 | 47,655,545.07 | 72,127,435.28 | 72,127,435.28 |
| 其他综合收益(元) | 781,737.62 | 2,146,396.01 | 2,837,764.77 | 780,797.15 | 453,547.78 | 1,297,127.18 | 1,657,258.26 | 2,233,422.41 |
| 专项储备(元) | 4,691,624.72 | 3,565,129.42 | 2,332,306.12 | - | - | - | - | - |
| 盈余公积(元) | 191,660,890.60 | 153,435,280.69 | 153,435,280.69 | 153,436,762.53 | 153,436,498.00 | 126,355,064.98 | 126,355,064.98 | 126,355,064.98 |
| 未分配利润(元) | 1,317,130,173.18 | 1,298,052,913.25 | 1,211,969,795.13 | 1,155,524,287.36 | 1,038,921,477.44 | 1,042,123,633.51 | 975,429,825.66 | 925,497,043.86 |
| 归属于母公司股东权益合计(元) | 3,991,772,407.33 | 3,950,549,824.84 | 3,840,573,075.61 | 3,771,406,450.06 | 3,645,071,217.20 | 3,611,700,105.30 | 2,526,910,730.43 | 2,464,190,926.42 |
| 少数股东权益(元) | 27,824,907.25 | 29,646,263.97 | 27,351,711.71 | 32,047,350.02 | 32,386,399.70 | 32,466,718.21 | 31,618,552.91 | 30,556,680.06 |
| 股东权益合计(元) | 4,019,597,314.58 | 3,980,196,088.81 | 3,867,924,787.32 | 3,803,453,800.08 | 3,677,457,616.90 | 3,644,166,823.51 | 2,558,529,283.34 | 2,494,747,606.48 |
| 负债和股东权益合计(元) | 5,638,134,584.78 | 5,487,077,848.97 | 5,614,847,850.74 | 5,384,063,328.69 | 5,119,286,513.83 | 4,902,089,994.41 | 4,072,065,249.74 | 4,029,713,546.12 |
| 公告日期 | 2024-03-22 | 2023-10-27 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |