| 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) | 453,444,992.43 | 473,956,596.10 | 345,957,234.25 | 545,904,094.23 | 326,914,095.84 | 459,485,781.86 | 457,868,708.54 | 507,176,985.28 | 453,118,138.69 |
| 其中：交易性金融资产(元) | - | 3,528,780.80 | 8,055,163.80 | 3,686,482.80 | 4,856,436.00 | 6,027,394.80 | 5,654,262.80 | 3,083,696.00 | 1,537,379.90 |
| 应收票据及应收账款(元) | 1,220,819,007.41 | 1,119,958,400.53 | 1,263,310,748.71 | 1,308,027,986.56 | 1,280,040,074.52 | 1,317,231,276.78 | 1,463,065,266.74 | 1,213,138,832.26 | 1,172,797,501.42 |
| 其中：应收票据(元) | 27,372,085.95 | 39,157,838.49 | 42,509,771.83 | 23,766,748.95 | 36,497,475.63 | 20,947,988.87 | 34,548,626.80 | 14,365,070.00 | 8,019,270.00 |
| 其中：应收账款(元) | 1,193,446,921.46 | 1,080,800,562.04 | 1,220,800,976.88 | 1,284,261,237.61 | 1,243,542,598.89 | 1,296,283,287.91 | 1,428,516,639.94 | 1,198,773,762.26 | 1,164,778,231.42 |
| 预付款项(元) | 23,060,470.85 | 24,627,005.33 | 28,590,815.32 | 29,322,414.54 | 32,689,658.33 | 27,476,725.43 | 28,314,263.23 | 21,441,090.67 | 36,671,330.86 |
| 其他应收款(元) | 23,349,284.98 | 7,241,381.52 | 9,405,029.47 | 8,610,560.34 | 6,573,602.95 | 6,474,917.98 | 5,620,761.82 | 7,376,796.63 | 6,807,413.07 |
| 存货(元) | 677,387,971.34 | 680,844,013.36 | 631,133,167.03 | 635,220,813.56 | 646,021,035.81 | 723,330,055.60 | 654,804,411.66 | 629,449,415.52 | 563,790,297.81 |
| 其他流动资产(元) | 249,460,466.29 | 234,028,548.17 | 194,637,876.55 | 178,005,971.01 | 186,114,240.47 | 162,235,081.96 | 109,886,879.67 | 90,939,761.14 | 167,539,332.65 |
| 流动资产合计(元) | 2,650,592,753.70 | 2,559,529,301.77 | 2,497,206,591.99 | 2,712,884,835.94 | 2,489,046,053.66 | 2,771,078,290.65 | 2,732,498,208.71 | 2,483,928,080.16 | 2,419,168,956.57 |
| 非流动资产： | |||||||||
| 固定资产(元) | 2,655,338,217.19 | 2,771,308,251.67 | 2,508,960,600.42 | 2,566,813,893.75 | 2,542,034,494.87 | 2,557,626,899.30 | 2,127,029,781.66 | 2,059,496,607.49 | 1,949,557,591.08 |
| 在建工程(元) | 1,340,529,625.87 | 1,126,723,449.28 | 1,136,440,082.36 | 970,409,321.64 | 891,147,790.37 | 811,149,866.19 | 950,586,082.51 | 881,103,601.03 | 895,983,132.84 |
| 使用权资产(元) | 15,299,534.33 | 16,559,074.53 | 10,466,405.70 | 13,532,857.80 | 12,478,342.50 | 12,222,374.10 | 11,378,417.60 | 12,229,658.00 | 12,624,935.40 |
| 无形资产(元) | 442,638,925.29 | 453,165,463.88 | 449,054,185.71 | 466,840,421.53 | 462,054,321.39 | 395,129,949.73 | 297,177,068.31 | 302,339,112.24 | 307,512,442.43 |
| 商誉(元) | 275,532,614.50 | 282,090,265.60 | 272,244,815.70 | 282,732,750.30 | 269,000,088.50 | 266,430,149.70 | 250,863,355.60 | 251,552,501.20 | 254,291,137.10 |
| 长期待摊费用(元) | 170,195,128.28 | 172,851,037.65 | 180,459,923.48 | 189,279,785.20 | 189,607,911.61 | 171,630,264.32 | 103,445,964.97 | 100,685,490.80 | 98,926,067.51 |
| 递延所得税资产(元) | 247,008,720.23 | 226,908,578.46 | 259,109,952.97 | 256,759,200.77 | 244,797,571.42 | 232,071,374.59 | 212,364,478.62 | 184,792,066.03 | 162,563,788.73 |
| 其他非流动资产(元) | 190,477,634.40 | 126,654,514.72 | 145,007,379.68 | 168,486,202.70 | 144,614,458.13 | 133,304,947.06 | 141,098,219.66 | 109,761,090.18 | 120,569,112.42 |
| 非流动资产合计(元) | 5,337,020,400.09 | 5,176,260,635.79 | 4,961,743,346.02 | 4,914,854,433.69 | 4,755,734,978.79 | 4,579,565,824.99 | 4,093,943,368.93 | 3,901,960,126.97 | 3,802,028,207.51 |
| 资产总计(元) | 7,987,613,153.79 | 7,735,789,937.56 | 7,458,949,938.01 | 7,627,739,269.63 | 7,244,781,032.45 | 7,350,644,115.64 | 6,826,441,577.64 | 6,385,888,207.13 | 6,221,197,164.08 |
| 流动负债： | |||||||||
| 短期借款(元) | 934,775,882.89 | 820,813,159.88 | 942,461,236.35 | 992,083,705.95 | 954,173,257.75 | 930,898,082.45 | 873,119,726.12 | 687,654,822.08 | 713,168,025.09 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 56,677.60 |
| 应付票据及应付账款(元) | 1,458,761,906.58 | 1,359,993,442.23 | 1,200,292,885.00 | 1,366,531,786.67 | 1,265,825,966.94 | 1,542,786,228.30 | 1,234,674,732.23 | 1,076,778,140.90 | 949,325,749.63 |
| 其中：应付账款(元) | 1,458,761,906.58 | 1,359,993,442.23 | 1,200,292,885.00 | 1,366,531,786.67 | 1,265,825,966.94 | 1,542,786,228.30 | 1,234,674,732.23 | 1,076,778,140.90 | 949,325,749.63 |
| 合同负债(元) | 89,339,621.66 | 126,325,362.91 | 112,877,359.90 | 109,097,732.51 | 83,540,361.04 | 96,744,799.77 | 103,503,198.37 | 88,313,424.38 | 88,204,479.04 |
| 应付职工薪酬(元) | 140,595,307.60 | 131,727,425.99 | 138,068,125.44 | 144,199,031.40 | 135,057,856.13 | 121,752,498.87 | 135,842,517.59 | 126,385,460.40 | 132,038,237.97 |
| 应交税费(元) | 33,355,507.40 | 26,714,048.62 | 34,018,392.16 | 29,012,097.46 | 33,836,764.24 | 23,499,090.04 | 35,607,801.75 | 30,186,916.47 | 29,766,948.13 |
| 应付股利(元) | - | - | - | 39,532,601.24 | - | - | - | 39,324,727.35 | - |
| 其他应付款(元) | 60,268,613.99 | 44,890,071.19 | 41,209,155.67 | 61,840,437.83 | 60,734,437.92 | 57,630,220.62 | 60,402,461.21 | 79,243,585.16 | 63,543,910.47 |
| 一年内到期的非流动负债(元) | 700,148,025.43 | 644,369,464.71 | 259,014,970.39 | 391,516,875.83 | 416,028,116.04 | 395,300,165.35 | 398,746,250.10 | 269,140,339.94 | 243,079,713.86 |
| 其他流动负债(元) | 8,290,461.43 | 12,902,923.06 | 7,032,496.76 | 7,353,410.83 | 6,661,749.83 | 8,670,461.32 | 4,172,284.60 | 4,722,990.60 | 3,926,784.08 |
| 流动负债合计(元) | 3,425,535,326.98 | 3,167,735,898.59 | 2,734,974,621.67 | 3,141,167,679.72 | 2,955,858,509.89 | 3,177,281,546.72 | 2,846,068,971.97 | 2,401,750,407.28 | 2,223,110,525.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | 918,448,737.15 | 977,375,504.58 | 1,176,219,908.52 | 942,473,316.56 | 827,236,281.93 | 787,756,137.11 | 675,346,771.25 | 873,337,638.26 | 911,861,173.27 |
| 应付债券(元) | 119,488,243.74 | 117,512,585.46 | 115,549,656.62 | 113,565,384.44 | 114,470,055.37 | 112,527,309.02 | 110,568,473.70 | 122,928,912.94 | 122,651,646.60 |
| 租赁负债(元) | 5,292,515.50 | 5,913,184.60 | 8,835,694.20 | 5,411,567.70 | 4,151,953.00 | 5,129,223.90 | 4,808,569.60 | 4,961,947.20 | 4,895,527.70 |
| 长期应付职工薪酬(元) | 33,730,541.00 | 33,833,856.00 | 30,870,543.00 | 31,658,064.90 | 29,033,693.00 | 27,672,571.20 | 24,322,416.00 | 23,050,627.60 | 27,743,685.20 |
| 预计负债(元) | 76,250,674.50 | 72,257,484.80 | 67,915,194.60 | 67,727,305.80 | 58,861,803.00 | 51,121,512.30 | - | - | - |
| 递延收益(元) | 68,678,288.98 | 72,386,934.10 | 76,861,027.37 | 76,507,807.22 | 77,096,290.48 | 70,908,382.76 | 70,879,576.42 | 75,518,701.61 | 67,440,878.34 |
| 递延所得税负债(元) | 81,601,619.99 | 64,898,227.12 | 73,040,540.62 | 74,484,401.76 | 71,962,490.27 | 71,641,201.76 | 68,696,038.37 | 67,477,224.56 | 73,054,820.00 |
| 非流动负债合计(元) | 1,303,490,620.86 | 1,344,177,776.66 | 1,549,292,564.93 | 1,311,827,848.38 | 1,182,812,567.05 | 1,126,756,338.05 | 954,621,845.34 | 1,167,275,052.17 | 1,207,647,731.11 |
| 负债合计(元) | 4,729,025,947.84 | 4,511,913,675.25 | 4,284,267,186.60 | 4,452,995,528.10 | 4,138,671,076.94 | 4,304,037,884.77 | 3,800,690,817.31 | 3,569,025,459.45 | 3,430,758,256.98 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 264,063,823.00 | 264,056,664.00 | 264,049,880.00 | 263,550,414.00 | 263,530,948.00 | 263,526,408.00 | 263,524,111.00 | 262,164,849.00 | 262,150,563.00 |
| 其他权益工具(元) | 31,892,437.51 | 31,927,711.02 | 31,961,168.98 | 31,983,214.92 | 32,117,046.75 | 32,139,611.42 | 32,151,023.44 | 36,394,996.92 | 36,466,581.39 |
| 资本公积(元) | 1,913,555,046.26 | 1,913,394,775.99 | 1,914,631,745.40 | 1,907,442,113.64 | 1,907,150,749.08 | 1,906,624,822.72 | 1,907,887,932.73 | 1,849,423,790.89 | 1,827,224,611.71 |
| 减：库存股(元) | - | - | - | 20,872,440.00 | 20,939,040.00 | 20,939,040.00 | 20,939,040.00 | 42,585,480.00 | 42,585,480.00 |
| 其他综合收益(元) | 56,415,155.50 | 83,898,876.04 | 34,174,387.20 | 98,564,225.94 | 2,012,942.56 | -54,443,756.92 | -97,639,812.77 | -106,836,038.68 | -93,666,598.40 |
| 盈余公积(元) | 85,342,588.72 | 85,342,588.72 | 74,790,178.50 | 74,790,178.50 | 74,790,178.50 | 74,790,178.50 | 78,758,054.17 | 79,660,532.42 | 31,056,715.18 |
| 未分配利润(元) | 907,318,154.96 | 845,255,646.54 | 855,075,391.33 | 819,286,034.53 | 847,447,130.62 | 844,908,007.15 | 862,008,491.76 | 738,640,097.13 | 769,792,514.22 |
| 归属于母公司股东权益合计(元) | 3,258,587,205.95 | 3,223,876,262.31 | 3,174,682,751.41 | 3,174,743,741.53 | 3,106,109,955.51 | 3,046,606,230.87 | 3,025,750,760.33 | 2,816,862,747.68 | 2,790,438,907.10 |
| 股东权益合计(元) | 3,258,587,205.95 | 3,223,876,262.31 | 3,174,682,751.41 | 3,174,743,741.53 | 3,106,109,955.51 | 3,046,606,230.87 | 3,025,750,760.33 | 2,816,862,747.68 | 2,790,438,907.10 |
| 负债和股东权益合计(元) | 7,987,613,153.79 | 7,735,789,937.56 | 7,458,949,938.01 | 7,627,739,269.63 | 7,244,781,032.45 | 7,350,644,115.64 | 6,826,441,577.64 | 6,385,888,207.13 | 6,221,197,164.08 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 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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