| 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) | 1,160,375,326.21 | 1,091,816,318.94 | 918,016,535.94 | 931,826,727.73 | 1,304,192,299.27 | 995,383,276.81 | 1,129,784,834.89 | 1,055,763,088.76 |
| 其中：交易性金融资产(元) | 62,409,994.35 | 177,706,614.48 | 47,925,441.97 | 42,165,976.97 | 37,888,786.22 | 39,265,236.39 | 45,038,209.86 | 40,908,052.31 |
| 应收票据及应收账款(元) | 1,377,510,848.01 | 1,744,801,093.38 | 1,369,205,187.87 | 1,435,469,996.71 | 1,247,299,857.66 | 1,373,709,436.66 | 1,446,698,887.05 | 1,344,622,716.16 |
| 其中：应收票据(元) | 1,982,460.00 | - | - | - | - | 14,374,378.15 | 14,374,378.15 | 14,515,738.15 |
| 其中：应收账款(元) | 1,375,528,388.01 | 1,744,801,093.38 | 1,369,205,187.87 | 1,435,469,996.71 | 1,247,299,857.66 | 1,359,335,058.51 | 1,432,324,508.90 | 1,330,106,978.01 |
| 预付款项(元) | 160,222,849.60 | 192,282,635.64 | 230,698,427.46 | 272,932,575.05 | 184,347,683.58 | 241,092,767.56 | 258,558,850.10 | 231,799,658.37 |
| 其他应收款(元) | 107,320,683.63 | 110,767,621.49 | 98,020,941.08 | 88,199,073.77 | 103,602,645.29 | 83,927,572.63 | 95,040,207.15 | 88,032,087.28 |
| 存货(元) | 3,592,894,771.11 | 3,390,168,593.79 | 3,457,701,051.94 | 3,328,675,940.80 | 3,361,752,809.80 | 3,501,847,902.19 | 2,896,320,189.86 | 2,813,416,832.48 |
| 合同资产(元) | 298,126,058.22 | 299,839,290.92 | 495,655,621.93 | 402,389,817.05 | 354,049,666.28 | 326,980,489.10 | 289,203,709.71 | 382,226,004.55 |
| 其他流动资产(元) | 69,563,370.95 | 58,941,626.03 | 61,987,480.57 | 55,513,460.94 | 44,512,327.42 | 44,865,224.75 | 58,496,155.69 | 49,183,176.00 |
| 流动资产合计(元) | 7,044,301,434.69 | 7,341,216,268.80 | 7,024,448,929.28 | 6,941,174,487.03 | 7,174,723,687.81 | 7,000,522,905.26 | 6,538,351,555.30 | 6,379,940,908.05 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 11,483,076.84 | 11,083,380.25 | 11,093,084.63 | 11,090,900.25 | 11,095,929.27 | 20,811,154.10 | 20,805,732.98 | 20,796,374.39 |
| 其他非流动金融资产(元) | 227,245,226.13 | 265,171,436.48 | 258,628,267.99 | 260,009,960.60 | 227,697,784.08 | 221,402,562.81 | 206,731,650.28 | 211,771,650.02 |
| 固定资产(元) | 540,961,791.22 | 521,856,000.44 | 542,727,192.01 | 544,618,344.74 | 544,350,733.10 | 536,482,195.13 | 531,098,376.15 | 540,099,876.39 |
| 在建工程(元) | 77,045,085.90 | 64,929,028.23 | 50,795,006.36 | 23,187,543.47 | 25,792,410.95 | 33,311,981.75 | 18,490,762.53 | 17,361,484.90 |
| 使用权资产(元) | 108,512,494.60 | 104,429,689.08 | 110,721,388.23 | 113,673,240.99 | 118,319,284.49 | 117,012,107.16 | 120,228,900.67 | 105,800,600.44 |
| 无形资产(元) | 359,055,203.84 | 189,453,676.12 | 189,706,084.00 | 187,974,349.63 | 188,540,174.92 | 183,860,242.34 | 188,845,982.90 | 192,244,385.04 |
| 商誉(元) | 634,730,900.13 | 634,730,900.13 | 634,730,900.13 | 634,730,900.13 | 634,730,900.13 | 672,934,869.73 | 672,934,869.73 | 672,934,869.73 |
| 长期待摊费用(元) | 28,118,112.78 | 18,168,786.72 | 16,765,285.49 | 17,353,670.16 | 14,722,385.87 | 18,535,622.11 | 17,193,243.52 | 13,880,194.62 |
| 递延所得税资产(元) | 65,872,343.39 | 75,284,374.58 | 74,915,997.58 | 68,635,700.23 | 63,000,682.54 | 75,167,377.60 | 69,395,801.06 | 71,348,758.51 |
| 其他非流动资产(元) | 1,271,438.91 | 1,271,438.91 | 1,271,438.91 | 1,271,438.91 | 1,271,438.91 | 1,271,438.91 | 1,271,438.91 | 1,271,438.91 |
| 非流动资产合计(元) | 2,054,295,673.74 | 1,886,378,710.94 | 1,891,354,645.33 | 1,862,546,049.11 | 1,829,521,724.26 | 1,880,789,551.64 | 1,846,996,758.73 | 1,847,509,632.95 |
| 资产总计(元) | 9,098,597,108.43 | 9,227,594,979.74 | 8,915,803,574.61 | 8,803,720,536.14 | 9,004,245,412.07 | 8,881,312,456.90 | 8,385,348,314.03 | 8,227,450,541.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 624,926,541.80 | 305,829,400.79 | 258,492,580.13 | 334,344,837.72 | 406,119,653.31 | 532,008,518.58 | 560,352,017.54 | 577,340,230.35 |
| 其中：交易性金融负债(元) | - | 8,700.00 | 4,192,893.00 | - | - | 17,851,591.00 | 9,227,180.00 | - |
| 应付票据及应付账款(元) | 2,402,715,529.48 | 2,701,493,986.90 | 2,468,028,352.42 | 2,373,272,312.90 | 2,534,849,822.08 | 2,233,362,336.94 | 2,123,116,744.50 | 2,263,562,996.87 |
| 其中：应付票据(元) | 475,925,191.18 | 939,154,548.50 | 822,966,856.60 | 722,695,805.48 | 833,949,878.23 | 776,341,374.88 | 723,179,727.49 | 704,173,365.64 |
| 其中：应付账款(元) | 1,926,790,338.30 | 1,762,339,438.40 | 1,645,061,495.82 | 1,650,576,507.42 | 1,700,899,943.85 | 1,457,020,962.06 | 1,399,937,017.01 | 1,559,389,631.23 |
| 合同负债(元) | 2,192,268,926.39 | 2,436,166,663.14 | 2,542,255,427.00 | 2,446,112,129.34 | 2,646,359,336.40 | 2,694,217,506.30 | 2,381,894,595.70 | 2,048,902,469.88 |
| 应付职工薪酬(元) | 206,003,364.76 | 159,463,507.64 | 171,928,430.36 | 172,432,932.59 | 184,649,627.21 | 146,655,113.43 | 138,567,509.55 | 159,021,334.54 |
| 应交税费(元) | 100,676,033.17 | 135,670,306.99 | 119,895,926.85 | 113,342,779.30 | 120,958,050.20 | 120,336,286.95 | 111,921,024.59 | 135,840,196.83 |
| 其他应付款(元) | 39,136,558.91 | 42,575,691.90 | 38,937,226.24 | 39,267,135.09 | 34,263,161.08 | 32,149,421.45 | 24,253,310.99 | 29,387,671.73 |
| 一年内到期的非流动负债(元) | 468,212,575.37 | 30,026,329.20 | 30,718,584.51 | 27,746,293.20 | 34,728,513.02 | 40,604,519.59 | 40,050,583.06 | 46,846,997.43 |
| 其他流动负债(元) | 36,947,324.67 | 37,074,848.42 | 35,691,472.73 | 44,115,959.67 | 36,816,819.70 | 74,839,415.96 | 75,350,727.59 | 58,841,747.21 |
| 流动负债合计(元) | 6,070,886,854.55 | 5,848,309,434.98 | 5,670,140,893.24 | 5,550,634,379.81 | 5,998,744,983.00 | 5,892,024,710.20 | 5,464,733,693.52 | 5,319,743,644.84 |
| 非流动负债： | ||||||||
| 长期借款(元) | 48,735,828.31 | 557,402,214.72 | 548,395,594.30 | 552,521,663.76 | 399,371,809.06 | 486,388,314.02 | 509,580,030.87 | 519,058,953.06 |
| 租赁负债(元) | 88,196,959.42 | 62,495,328.47 | 77,600,434.46 | 79,267,081.39 | 81,450,381.04 | 77,629,234.86 | 78,351,461.00 | 59,633,122.79 |
| 长期应付职工薪酬(元) | 41,223,517.13 | 33,061,550.51 | 34,335,210.69 | 32,871,763.15 | 32,557,717.08 | 36,822,834.27 | 35,975,827.88 | 42,299,385.34 |
| 预计负债(元) | 61,291,915.22 | 34,743,924.82 | 33,815,024.50 | 28,640,272.02 | 36,354,020.36 | 34,376,706.88 | 37,259,488.53 | 34,378,981.07 |
| 递延收益(元) | 88,846,101.17 | 91,758,963.17 | 72,595,237.54 | 69,829,184.12 | 69,623,549.20 | 69,080,493.37 | 70,711,427.93 | 72,344,775.35 |
| 递延所得税负债(元) | 9,916,840.58 | 15,536,708.64 | 17,312,181.01 | 19,062,467.36 | 17,145,545.08 | 5,881,030.73 | 9,561,451.41 | 13,310,043.00 |
| 非流动负债合计(元) | 338,211,161.83 | 794,998,690.33 | 784,053,682.50 | 782,192,431.80 | 636,503,021.82 | 710,178,614.13 | 741,439,687.62 | 741,025,260.61 |
| 负债合计(元) | 6,409,098,016.38 | 6,643,308,125.31 | 6,454,194,575.74 | 6,332,826,811.61 | 6,635,248,004.82 | 6,602,203,324.33 | 6,206,173,381.14 | 6,060,768,905.45 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 257,600,791.00 | 257,600,791.00 | 257,600,791.00 | 267,184,734.00 | 267,184,734.00 | 267,184,734.00 | 267,184,734.00 | 267,184,734.00 |
| 资本公积(元) | 527,551,177.86 | 528,018,172.65 | 527,637,805.44 | 686,953,377.82 | 686,138,497.52 | 692,126,934.47 | 693,005,137.03 | 692,005,987.00 |
| 减：库存股(元) | - | - | - | 169,600,445.27 | 169,600,445.27 | 169,600,445.27 | 169,600,445.27 | 169,600,445.27 |
| 其他综合收益(元) | 3,700,292.63 | 6,143,304.64 | 17,481,886.61 | 1,647,073.55 | 3,020,627.02 | 9,725,252.24 | 948,106.35 | -29,361,623.21 |
| 盈余公积(元) | 133,505,063.11 | 133,505,063.11 | 133,505,063.11 | 133,505,063.11 | 133,505,063.11 | 133,505,063.11 | 133,505,063.11 | 133,505,063.11 |
| 未分配利润(元) | 1,743,512,548.67 | 1,644,893,250.70 | 1,507,828,182.63 | 1,531,888,005.83 | 1,427,444,465.83 | 1,316,578,640.52 | 1,222,283,022.01 | 1,239,090,134.23 |
| 归属于母公司股东权益合计(元) | 2,665,869,873.27 | 2,570,160,582.10 | 2,444,053,728.79 | 2,451,577,809.04 | 2,347,692,942.21 | 2,249,520,179.07 | 2,147,325,617.23 | 2,132,823,849.86 |
| 少数股东权益(元) | 23,629,218.78 | 14,126,272.33 | 17,555,270.08 | 19,315,915.49 | 21,304,465.04 | 29,588,953.50 | 31,849,315.66 | 33,857,785.69 |
| 股东权益合计(元) | 2,689,499,092.05 | 2,584,286,854.43 | 2,461,608,998.87 | 2,470,893,724.53 | 2,368,997,407.25 | 2,279,109,132.57 | 2,179,174,932.89 | 2,166,681,635.55 |
| 负债和股东权益合计(元) | 9,098,597,108.43 | 9,227,594,979.74 | 8,915,803,574.61 | 8,803,720,536.14 | 9,004,245,412.07 | 8,881,312,456.90 | 8,385,348,314.03 | 8,227,450,541.00 |
| 公告日期 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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