| 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) | 1,553,725,381.10 | 1,340,423,801.96 | 1,284,823,669.75 | 1,192,162,412.08 | 1,382,680,186.01 | 1,245,062,203.09 | 1,093,385,889.48 | 1,189,740,296.05 | 1,191,974,394.22 |
| 其中：交易性金融资产(元) | 6,075,461.55 | 7,776,804.17 | - | 7,948,380.00 | 15,454,595.15 | - | 23,765,356.89 | 24,979,870.47 | 41,515,230.44 |
| 应收票据及应收账款(元) | 1,510,533,518.28 | 1,473,800,535.67 | 1,342,120,279.65 | 1,277,285,335.72 | 1,127,406,780.22 | 1,039,927,034.11 | 713,355,214.75 | 718,192,068.39 | 680,529,321.51 |
| 其中：应收票据(元) | 794,661.47 | 438,911.15 | 70,207.90 | 70,207.90 | 4,951,945.23 | 4,422,416.63 | 4,951,945.23 | 11,471,155.79 | - |
| 其中：应收账款(元) | 1,509,738,856.81 | 1,473,361,624.52 | 1,342,050,071.75 | 1,277,215,127.82 | 1,122,454,834.99 | 1,035,504,617.48 | 708,403,269.52 | 706,720,912.60 | 680,529,321.51 |
| 预付款项(元) | 78,870,034.06 | 62,319,157.19 | 88,129,571.15 | 79,474,793.17 | 76,316,548.60 | 66,874,841.34 | 59,308,492.09 | 62,612,705.15 | 61,459,374.19 |
| 其他应收款(元) | 178,025,439.41 | 177,226,777.34 | 90,336,419.08 | 184,894,144.35 | 106,728,641.17 | 91,647,894.44 | 229,224,492.22 | 230,786,028.98 | 217,116,324.94 |
| 存货(元) | 1,856,391,204.08 | 1,821,455,627.57 | 1,633,761,350.82 | 1,595,103,303.41 | 1,595,354,725.92 | 1,681,727,967.58 | 1,564,096,735.10 | 1,739,698,803.58 | 1,690,321,734.15 |
| 合同资产(元) | 7,840,497.31 | 9,216,500.94 | 8,374,331.72 | 10,133,024.11 | 10,503,996.80 | 12,594,204.16 | 15,566,294.83 | 16,367,697.82 | 19,533,465.46 |
| 其他流动资产(元) | 223,391,267.19 | 179,328,187.50 | 139,012,875.60 | 141,400,461.81 | 84,297,962.58 | 125,909,136.21 | 67,689,545.52 | 81,407,798.78 | 81,028,072.15 |
| 流动资产合计(元) | 5,795,482,215.52 | 5,484,291,110.52 | 4,941,116,735.65 | 4,827,140,801.24 | 4,742,673,767.77 | 4,642,420,021.11 | 4,125,845,314.53 | 4,377,626,562.68 | 4,295,607,983.72 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 22,491,990.26 | 21,867,586.46 | 39,036,237.66 | 80,344,197.68 | 84,167,320.19 | 81,390,089.21 | 576,105,951.29 | 579,966,578.21 | 519,125,740.74 |
| 其他权益工具投资(元) | 168,979,167.02 | 118,979,167.02 | 113,475,190.48 | 124,777,019.43 | 123,139,698.70 | 123,139,698.70 | 113,467,873.60 | 110,881,176.76 | 113,467,873.60 |
| 其他非流动金融资产(元) | 19,145,823.20 | 20,133,994.72 | 19,199,485.27 | 19,473,287.35 | 30,740,113.76 | 19,145,823.20 | - | - | - |
| 投资性房地产(元) | 24,178,294.57 | 24,679,588.80 | 70,131,821.45 | 56,299,266.95 | 63,067,280.24 | 66,703,808.48 | 6,102,825.50 | 6,424,357.57 | 6,290,418.27 |
| 固定资产(元) | 2,246,735,301.46 | 2,329,705,844.11 | 1,951,405,541.68 | 1,953,726,948.67 | 1,973,961,084.81 | 1,946,848,383.15 | 1,506,641,250.43 | 1,522,579,426.05 | 1,499,089,846.58 |
| 在建工程(元) | 232,792,465.68 | 217,635,073.48 | 607,209,798.57 | 578,135,956.49 | 555,154,711.92 | 472,578,847.79 | 328,196,713.84 | 339,437,413.10 | 300,959,076.55 |
| 使用权资产(元) | 692,380,899.90 | 423,004,329.55 | 298,290,881.73 | 364,254,554.75 | 374,575,838.83 | 399,133,423.26 | 397,879,413.07 | 385,494,089.48 | 348,385,729.47 |
| 无形资产(元) | 454,485,497.43 | 463,111,189.89 | 479,261,336.94 | 479,553,107.51 | 480,826,755.14 | 487,300,352.63 | 326,501,413.07 | 332,035,928.90 | 299,463,203.28 |
| 商誉(元) | 383,997,924.00 | 383,997,923.99 | 483,310,458.10 | 483,310,458.10 | 462,510,458.10 | 458,196,914.35 | 217,212,863.04 | 217,212,863.03 | 217,212,863.03 |
| 长期待摊费用(元) | 18,856,735.48 | 19,990,141.62 | 23,099,699.22 | 23,546,648.63 | 30,202,305.12 | 22,261,312.63 | 34,379,804.82 | 25,349,648.45 | 19,754,103.30 |
| 递延所得税资产(元) | 62,736,617.95 | 67,877,504.37 | 124,799,237.12 | 141,485,078.00 | 46,768,112.13 | 52,971,094.03 | 38,820,632.51 | 39,347,177.85 | 37,494,384.21 |
| 其他非流动资产(元) | 8,468,372.11 | 7,739,417.99 | 97,430,769.40 | 59,922,018.29 | 74,162,315.01 | 20,945,447.45 | 35,830,899.96 | 21,552,659.07 | 38,055,019.94 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 4,335,249,089.06 | 4,098,721,762.00 | 4,306,650,457.62 | 4,364,828,541.85 | 4,299,275,993.94 | 4,150,615,194.88 | 3,581,139,641.13 | 3,580,281,318.47 | 3,399,298,258.97 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 10,130,731,304.58 | 9,583,012,872.52 | 9,247,767,193.27 | 9,191,969,343.09 | 9,041,949,761.72 | 8,793,035,215.99 | 7,706,984,955.66 | 7,957,907,881.15 | 7,694,906,242.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,517,097,985.63 | 1,371,946,205.56 | 1,299,309,405.83 | 1,236,368,919.29 | 1,441,298,530.06 | 1,359,015,425.90 | 1,092,706,879.73 | 1,320,124,440.00 | 1,540,988,214.32 |
| 其中：交易性金融负债(元) | - | - | - | 1,698,635.81 | 1,514,227.33 | 8,203,741.52 | 32,343,045.48 | 13,876,029.45 | - |
| 应付票据及应付账款(元) | 1,989,579,363.75 | 1,980,740,172.32 | 1,620,967,461.77 | 1,542,858,911.41 | 1,661,059,236.66 | 1,614,219,438.06 | 1,370,101,941.28 | 1,339,384,771.00 | 1,221,272,726.48 |
| 其中：应付票据(元) | 580,652,545.77 | 321,174,231.70 | 267,537,760.02 | 249,062,559.52 | 385,514,096.72 | 354,164,729.15 | 372,051,847.79 | 214,173,270.96 | 167,196,061.93 |
| 其中：应付账款(元) | 1,408,926,817.98 | 1,659,565,940.62 | 1,353,429,701.75 | 1,293,796,351.89 | 1,275,545,139.94 | 1,260,054,708.91 | 998,050,093.49 | 1,125,211,500.04 | 1,054,076,664.55 |
| 预收款项(元) | 4,197,404.48 | 3,449,446.18 | 3,355,970.60 | 1,632,014.38 | 3,576,670.90 | 3,637,428.13 | 1,022,449.79 | 981,879.16 | - |
| 合同负债(元) | 286,118,746.88 | 306,826,981.28 | 357,243,937.10 | 393,630,621.85 | 364,114,180.84 | 393,906,799.87 | 403,095,889.55 | 517,668,476.73 | 450,254,789.92 |
| 应付职工薪酬(元) | 151,254,414.80 | 171,436,033.08 | 122,247,352.45 | 118,622,674.25 | 102,702,664.81 | 133,467,885.90 | 102,756,759.54 | 100,244,497.93 | 90,310,024.56 |
| 应交税费(元) | 81,498,210.47 | 97,462,155.23 | 61,518,237.07 | 70,152,177.83 | 76,020,743.27 | 60,142,611.07 | 54,343,404.79 | 63,832,193.88 | 48,797,235.73 |
| 应付股利(元) | - | 1,679,344.56 | - | 35,550,998.08 | - | - | - | 97,667,577.00 | - |
| 其他应付款(元) | 134,797,809.47 | 120,570,269.00 | 65,936,603.22 | 136,883,840.77 | 140,780,791.95 | 460,391,962.11 | 83,416,764.81 | 90,323,280.86 | 76,563,864.02 |
| 一年内到期的非流动负债(元) | 189,366,475.14 | 340,727,432.50 | 296,955,980.62 | 256,933,971.21 | 244,377,551.71 | 309,899,754.14 | 142,171,491.99 | 171,522,781.21 | 125,247,180.29 |
| 其他流动负债(元) | 4,384,059.32 | 4,956,496.79 | 4,645,254.21 | 4,397,007.69 | 1,750,647.31 | 3,419,971.00 | - | 2,135,220.86 | - |
| 流动负债合计(元) | 4,358,294,469.94 | 4,399,794,536.50 | 3,832,180,202.87 | 3,798,729,772.57 | 4,037,195,244.84 | 4,346,305,017.70 | 3,281,958,626.96 | 3,717,761,148.08 | 3,553,434,035.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,489,603,300.00 | 1,269,433,726.96 | 1,350,359,054.60 | 1,319,265,925.00 | 1,202,432,994.20 | 701,690,635.72 | 717,335,000.00 | 622,697,467.35 | 594,361,226.67 |
| 租赁负债(元) | 618,563,692.26 | 360,309,247.94 | 236,451,073.02 | 299,135,744.05 | 317,126,536.56 | 324,595,271.39 | 346,032,421.66 | 323,572,957.61 | 295,329,465.83 |
| 长期应付款(元) | - | - | - | - | - | - | 40,936,692.40 | 46,120,197.73 | 40,721,483.72 |
| 长期应付职工薪酬(元) | 6,199,401.60 | 6,600,025.60 | 4,968,803.60 | 5,038,375.00 | - | 4,714,500.00 | 5,359,227.60 | 5,159,946.60 | 5,045,589.40 |
| 递延收益(元) | 46,071,974.36 | 45,345,845.74 | 40,115,979.33 | 40,692,844.21 | 38,861,804.42 | 41,846,573.94 | 33,354,465.31 | 33,797,761.15 | 34,120,289.81 |
| 递延所得税负债(元) | 53,462,103.49 | 53,229,584.46 | 115,018,374.12 | 144,016,839.64 | 49,011,325.62 | 57,923,934.01 | 31,223,482.48 | 35,191,837.50 | 33,563,088.15 |
| 非流动负债合计(元) | 2,213,900,471.71 | 1,734,918,430.70 | 1,746,913,284.67 | 1,808,149,727.90 | 1,607,432,660.80 | 1,130,770,915.06 | 1,174,241,289.45 | 1,066,540,167.94 | 1,003,141,143.58 |
| 负债合计(元) | 6,572,194,941.65 | 6,134,712,967.20 | 5,579,093,487.54 | 5,606,879,500.47 | 5,644,627,905.64 | 5,477,075,932.76 | 4,456,199,916.41 | 4,784,301,316.02 | 4,556,575,178.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 | 139,067,031.00 | 100,000,000.00 |
| 资本公积(元) | 1,148,949,374.39 | 1,148,949,374.39 | 1,212,546,288.42 | 1,212,546,288.42 | 1,212,546,288.42 | 1,212,546,288.42 | 1,211,290,770.33 | 1,211,290,770.33 | 1,250,357,801.33 |
| 减：库存股(元) | 37,108,849.93 | 37,108,849.93 | 100,012,255.55 | 100,012,255.55 | 100,012,255.55 | 100,012,255.55 | 100,012,255.55 | 100,012,255.55 | 100,012,255.55 |
| 其他综合收益(元) | 55,439,847.66 | 60,710,432.05 | 103,428,559.48 | 79,192,037.76 | 76,852,463.04 | 76,294,473.21 | 71,263,767.04 | 79,419,556.62 | 82,851,202.85 |
| 盈余公积(元) | 69,533,515.50 | 69,533,515.50 | 69,533,515.50 | 69,533,515.50 | 69,533,515.50 | 69,533,515.50 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 未分配利润(元) | 2,120,870,661.19 | 2,018,184,986.93 | 2,214,916,619.23 | 2,111,354,689.97 | 1,959,807,145.06 | 1,881,542,388.31 | 1,843,020,167.18 | 1,759,100,751.55 | 1,718,705,353.39 |
| 归属于母公司股东权益合计(元) | 3,496,751,579.81 | 3,399,336,489.94 | 3,639,479,758.08 | 3,511,681,307.10 | 3,357,794,187.47 | 3,278,971,440.89 | 3,214,629,480.00 | 3,138,865,853.95 | 3,101,902,102.02 |
| 少数股东权益(元) | 61,784,783.12 | 48,963,415.38 | 29,193,947.65 | 73,408,535.52 | 39,527,668.61 | 36,987,842.34 | 36,155,559.25 | 34,740,711.18 | 36,428,961.77 |
| 股东权益合计(元) | 3,558,536,362.93 | 3,448,299,905.32 | 3,668,673,705.73 | 3,585,089,842.62 | 3,397,321,856.08 | 3,315,959,283.23 | 3,250,785,039.25 | 3,173,606,565.13 | 3,138,331,063.79 |
| 负债和股东权益合计(元) | 10,130,731,304.58 | 9,583,012,872.52 | 9,247,767,193.27 | 9,191,969,343.09 | 9,041,949,761.72 | 8,793,035,215.99 | 7,706,984,955.66 | 7,957,907,881.15 | 7,694,906,242.69 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 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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