| 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) | 1,758,256,637.90 | 2,117,273,442.95 | 2,234,031,493.75 | 2,198,662,368.85 | 2,447,104,844.16 | 2,484,409,541.42 | 2,413,171,575.62 | 2,368,682,984.21 | 2,611,453,748.98 |
| 其中：交易性金融资产(元) | 8,105,221.89 | 8,863,781.75 | 3,462,378.68 | 3,153,865.83 | 1,529,309.91 | 1,514,699.38 | 40,569,958.36 | 70,760,315.31 | 500,707.77 |
| 应收票据及应收账款(元) | 408,927,526.88 | 487,267,774.78 | 425,399,963.28 | 409,445,129.76 | 339,444,897.12 | 409,433,371.84 | 345,737,222.16 | 329,286,717.64 | 302,051,809.90 |
| 其中：应收票据(元) | - | 34,602,005.72 | - | - | - | 1,230,000.00 | - | - | - |
| 其中：应收账款(元) | 408,927,526.88 | 452,665,769.06 | 425,399,963.28 | 409,445,129.76 | 339,444,897.12 | 408,203,371.84 | 345,737,222.16 | 329,286,717.64 | 302,051,809.90 |
| 预付款项(元) | 16,405,296.74 | 13,181,714.94 | 32,179,165.23 | 59,577,900.03 | 58,731,213.17 | 10,621,557.24 | 16,156,026.46 | 12,039,053.52 | 23,375,396.49 |
| 其他应收款(元) | 75,266,387.41 | 36,981,955.47 | 39,275,122.97 | 36,729,096.71 | 31,844,112.40 | 38,152,669.98 | 41,959,916.07 | 46,594,192.48 | 40,498,514.67 |
| 存货(元) | 760,897,421.09 | 740,332,938.84 | 758,125,131.77 | 779,527,962.48 | 790,157,317.57 | 802,703,333.12 | 857,977,177.63 | 858,231,312.44 | 886,227,182.50 |
| 合同资产(元) | 21,919,988.59 | 22,723,611.26 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 831,372,450.98 | 834,795,277.56 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 60,176,417.70 | 57,682,455.88 | 69,356,542.30 | 69,135,507.76 | 78,518,645.10 | 78,236,437.02 | 108,497,127.92 | 96,610,433.64 | 92,361,025.48 |
| 流动资产合计(元) | 3,947,058,528.74 | 4,338,198,614.46 | 3,578,814,762.53 | 3,560,915,676.22 | 3,748,849,840.21 | 3,826,071,610.00 | 3,824,730,819.76 | 3,782,392,283.24 | 3,956,833,407.79 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 固定资产(元) | 1,572,686,454.68 | 1,584,078,625.97 | 1,421,086,640.56 | 1,454,541,134.19 | 1,402,382,615.35 | 1,421,130,444.08 | 1,207,380,434.21 | 1,197,821,481.06 | 1,192,754,343.30 |
| 在建工程(元) | 51,789,210.97 | 59,542,986.46 | 195,073,271.09 | 160,394,595.23 | 187,608,624.29 | 181,004,959.03 | 286,629,351.44 | 219,719,670.47 | 159,677,706.11 |
| 使用权资产(元) | 33,174,075.07 | 37,281,458.97 | 35,067,753.60 | 41,126,053.76 | 44,953,510.46 | 46,593,915.45 | 40,538,602.18 | 42,284,780.28 | 44,709,498.28 |
| 无形资产(元) | 204,866,431.73 | 216,352,870.67 | 218,530,879.13 | 232,148,511.57 | 232,456,352.90 | 239,547,143.18 | 242,205,442.14 | 250,323,993.62 | 257,320,038.37 |
| 商誉(元) | 132,339,711.41 | 135,489,384.47 | 217,976,086.43 | 226,387,497.42 | 215,736,108.78 | 213,679,201.88 | 201,194,503.20 | 201,747,203.72 | 203,943,612.55 |
| 长期待摊费用(元) | 13,038,966.19 | 7,995,226.09 | 10,081,998.49 | 8,467,429.19 | 10,909,870.17 | 6,353,256.79 | 6,524,865.18 | 5,893,732.40 | 4,078,524.90 |
| 递延所得税资产(元) | 97,569,221.93 | 96,699,009.06 | 115,374,564.25 | 116,564,306.25 | 95,991,792.30 | 72,804,841.27 | 71,896,459.56 | 69,201,630.55 | 57,026,319.45 |
| 其他非流动资产(元) | 254,783,210.16 | 222,658,509.25 | 838,042,530.33 | 833,228,788.19 | 868,364,667.75 | 843,522,255.97 | 836,624,131.84 | 860,983,377.63 | 852,382,605.44 |
| 非流动资产合计(元) | 2,370,247,282.14 | 2,370,098,070.94 | 3,061,233,723.88 | 3,082,858,315.80 | 3,068,403,542.00 | 3,034,636,017.65 | 2,892,993,789.75 | 2,847,975,869.73 | 2,771,892,648.40 |
| 资产总计(元) | 6,317,305,810.88 | 6,708,296,685.40 | 6,640,048,486.41 | 6,643,773,992.02 | 6,817,253,382.21 | 6,860,707,627.65 | 6,717,724,609.51 | 6,630,368,152.97 | 6,728,726,056.19 |
| 流动负债： | |||||||||
| 短期借款(元) | 900,624,090.72 | 949,127,846.57 | 1,073,345,676.94 | 993,843,885.39 | 1,266,399,526.68 | 1,251,338,866.25 | 1,333,508,748.91 | 1,368,695,304.69 | 1,026,607,155.97 |
| 其中：交易性金融负债(元) | 593,200.00 | 4,495,850.00 | 12,546,055.00 | 21,394,685.00 | 214,800.00 | 2,340,600.00 | - | - | - |
| 应付票据及应付账款(元) | 625,764,188.31 | 656,192,736.78 | 540,049,857.57 | 555,451,414.78 | 520,898,897.09 | 577,834,717.83 | 466,128,594.09 | 515,024,699.03 | 797,829,752.79 |
| 其中：应付票据(元) | 236,713,336.67 | 207,396,701.37 | 171,345,798.32 | 206,790,835.06 | 196,783,257.98 | 146,343,414.29 | 146,969,413.07 | 165,910,632.11 | 410,381,142.05 |
| 其中：应付账款(元) | 389,050,851.64 | 448,796,035.41 | 368,704,059.25 | 348,660,579.72 | 324,115,639.11 | 431,491,303.54 | 319,159,181.02 | 349,114,066.92 | 387,448,610.74 |
| 合同负债(元) | 38,236,341.54 | 33,867,001.41 | 36,721,380.44 | 47,277,430.84 | 41,897,859.78 | 35,905,275.62 | 49,957,755.71 | 34,490,033.14 | 36,196,506.29 |
| 应付职工薪酬(元) | 88,310,059.68 | 101,577,908.11 | 68,306,151.32 | 65,589,185.94 | 62,697,534.44 | 89,417,523.89 | 79,108,402.79 | 70,235,299.44 | 71,127,130.76 |
| 应交税费(元) | 50,823,455.94 | 58,610,755.52 | 43,274,226.81 | 42,941,748.19 | 45,635,690.28 | 37,975,600.18 | 44,209,348.06 | 38,494,223.79 | 29,040,170.40 |
| 应付股利(元) | 134,364.44 | 134,364.44 | 134,364.44 | 100,113,835.46 | 109,241.16 | 109,241.16 | 109,241.16 | 46,713,346.18 | 87,983.00 |
| 其他应付款(元) | 63,979,027.42 | 51,978,731.89 | 46,746,141.45 | 54,468,334.14 | 63,493,135.59 | 63,832,298.18 | 80,067,195.51 | 74,168,547.03 | 37,265,687.00 |
| 一年内到期的非流动负债(元) | 51,460,382.08 | 381,650,045.08 | 135,710,821.22 | 138,219,686.10 | 140,547,224.63 | 156,968,494.87 | 69,056,133.05 | 68,974,006.64 | 68,984,747.11 |
| 其他流动负债(元) | 3,017,952.04 | 16,643,296.50 | 1,987,370.93 | 2,103,779.28 | 1,993,657.65 | 1,128,157.51 | 1,664,027.13 | 1,274,539.70 | 2,599,782.56 |
| 流动负债合计(元) | 1,822,943,062.17 | 2,254,278,536.30 | 1,958,822,046.12 | 2,021,403,985.12 | 2,143,887,567.30 | 2,216,850,775.49 | 2,123,809,446.41 | 2,218,069,999.64 | 2,069,738,915.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | 196,936,906.93 | 201,103,726.22 | 437,559,624.68 | 452,808,622.79 | 526,770,163.33 | 530,127,464.05 | 534,650,242.13 | 442,270,176.62 | 684,856,724.62 |
| 租赁负债(元) | 29,261,292.18 | 32,251,092.16 | 33,697,723.65 | 37,833,208.45 | 38,662,928.34 | 39,927,591.72 | 34,083,188.34 | 35,146,633.50 | 37,155,933.61 |
| 长期应付款(元) | - | - | - | - | - | - | 76,388,013.31 | 72,209,148.50 | 68,301,414.99 |
| 预计负债(元) | 26,051,903.17 | 26,687,996.45 | 26,798,904.59 | 27,093,835.90 | 25,726,168.10 | 25,474,858.35 | 22,324,260.61 | 22,427,953.27 | 29,806,943.03 |
| 递延收益(元) | 46,406,700.55 | 46,056,605.71 | 47,659,918.60 | 48,595,863.76 | 40,859,882.53 | 32,558,747.70 | 16,891,855.39 | 18,101,425.24 | 18,675,132.59 |
| 递延所得税负债(元) | 16,364,145.43 | 19,186,328.59 | 39,136,452.89 | 42,906,628.45 | 41,437,238.58 | 43,712,878.97 | 37,296,639.81 | 40,929,208.82 | 42,633,306.45 |
| 非流动负债合计(元) | 315,020,948.26 | 325,285,749.13 | 584,852,624.41 | 609,238,159.35 | 673,456,380.88 | 671,801,540.79 | 721,634,199.59 | 631,084,545.95 | 881,429,455.29 |
| 负债合计(元) | 2,137,964,010.43 | 2,579,564,285.43 | 2,543,674,670.53 | 2,630,642,144.47 | 2,817,343,948.18 | 2,888,652,316.28 | 2,845,443,646.00 | 2,849,154,545.59 | 2,951,168,371.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 384,595,355.00 | 384,595,355.00 | 384,633,055.00 | 384,633,055.00 | 384,226,985.00 | 384,226,985.00 | 384,226,985.00 | 381,908,985.00 | 381,915,845.00 |
| 资本公积(元) | 2,288,330,698.53 | 2,288,330,698.53 | 2,297,647,772.35 | 2,295,700,327.99 | 2,291,698,390.17 | 2,288,014,052.02 | 2,284,174,660.90 | 2,247,905,676.07 | 2,242,466,329.98 |
| 减：库存股(元) | 36,088,915.40 | 36,088,915.40 | 36,362,571.40 | 42,258,777.40 | 51,569,889.27 | 51,569,889.27 | 64,320,506.17 | 27,369,637.70 | 27,462,933.70 |
| 其他综合收益(元) | -43,912,388.02 | -25,896,923.70 | -50,754,418.37 | -22,453,948.65 | -51,798,345.77 | -60,939,581.71 | -104,117,537.67 | -95,139,221.93 | -66,425,564.47 |
| 盈余公积(元) | 192,297,677.50 | 192,297,677.50 | 161,556,882.78 | 161,556,882.78 | 161,556,882.78 | 161,556,882.78 | 141,984,205.92 | 141,984,205.92 | 141,984,205.92 |
| 未分配利润(元) | 1,396,740,499.21 | 1,327,371,278.78 | 1,340,583,593.41 | 1,237,432,485.36 | 1,265,474,763.45 | 1,252,154,167.06 | 1,230,473,782.91 | 1,131,513,587.98 | 1,103,656,480.69 |
| 归属于母公司股东权益合计(元) | 4,181,962,926.82 | 4,130,609,170.71 | 4,097,304,313.77 | 4,014,610,025.08 | 3,999,588,786.36 | 3,973,442,615.88 | 3,872,421,590.89 | 3,780,803,595.34 | 3,776,134,363.42 |
| 少数股东权益(元) | -2,621,126.37 | -1,876,770.74 | -930,497.89 | -1,478,177.53 | 320,647.67 | -1,387,304.51 | -140,627.38 | 410,012.04 | 1,423,321.60 |
| 股东权益合计(元) | 4,179,341,800.45 | 4,128,732,399.97 | 4,096,373,815.88 | 4,013,131,847.55 | 3,999,909,434.03 | 3,972,055,311.37 | 3,872,280,963.51 | 3,781,213,607.38 | 3,777,557,685.02 |
| 负债和股东权益合计(元) | 6,317,305,810.88 | 6,708,296,685.40 | 6,640,048,486.41 | 6,643,773,992.02 | 6,817,253,382.21 | 6,860,707,627.65 | 6,717,724,609.51 | 6,630,368,152.97 | 6,728,726,056.19 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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