| 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) | 1,083,219,519.65 | 721,476,040.36 | 637,512,025.65 | 632,275,969.48 | 536,538,720.19 | 815,386,218.23 | 544,095,434.49 | 584,056,748.40 | 527,047,930.59 |
| 衍生金融资产(元) | - | 14,437,204.43 | - | - | - | - | - | - | 10,681,302.48 |
| 应收票据及应收账款(元) | 466,299,812.16 | 465,412,381.97 | 484,201,685.61 | 505,197,555.66 | 513,764,584.62 | 495,453,437.39 | 605,208,495.61 | 602,656,977.20 | 647,907,626.77 |
| 其中：应收票据(元) | - | - | - | - | 7,805,972.41 | 7,805,972.41 | 13,228,773.88 | 14,621,237.78 | 14,540,477.32 |
| 其中：应收账款(元) | 466,299,812.16 | 465,412,381.97 | 484,201,685.61 | 505,197,555.66 | 505,958,612.21 | 487,647,464.98 | 591,979,721.73 | 588,035,739.42 | 633,367,149.45 |
| 预付款项(元) | 30,464,336.65 | 18,380,242.79 | 29,867,939.51 | 42,153,792.71 | 26,911,232.93 | 30,580,336.98 | 47,162,848.19 | 25,588,481.57 | 40,265,629.41 |
| 其他应收款(元) | 35,481,047.45 | 30,603,393.78 | 34,246,798.02 | 37,503,474.82 | 34,175,013.82 | 35,071,904.23 | 43,882,917.33 | 99,156,538.93 | 35,812,397.18 |
| 存货(元) | 617,005,247.56 | 666,168,252.87 | 779,432,187.71 | 829,643,705.09 | 907,880,454.92 | 1,036,157,963.43 | 1,147,205,057.49 | 1,139,566,623.18 | 1,123,730,905.53 |
| 合同资产(元) | 6,058,517.37 | 7,008,489.75 | 6,809,882.03 | 11,035,407.80 | 9,703,742.72 | 9,744,587.78 | 8,427,726.45 | 6,352,119.61 | 6,175,201.95 |
| 其他流动资产(元) | 47,170,132.17 | 64,910,113.78 | 57,544,922.10 | 37,968,580.32 | 43,319,308.12 | 58,889,246.31 | 43,468,057.51 | 49,261,870.08 | 73,120,237.12 |
| 流动资产合计(元) | 2,285,698,613.01 | 1,988,396,119.73 | 2,029,615,440.63 | 2,095,778,485.88 | 2,072,293,057.32 | 2,481,283,694.35 | 2,439,450,537.07 | 2,506,639,358.97 | 2,464,741,231.03 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,007,207.38 | 2,166,279.07 | 2,116,983.03 | 2,148,607.29 | 2,146,538.39 | 2,474,901.73 | 2,342,440.18 | 2,416,889.28 | 2,664,740.49 |
| 长期股权投资(元) | 1,727,261.26 | 1,953,416.83 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 1,069,291.70 | 1,137,341.60 | 894,369.17 | 894,969.46 | 1,377,646.63 | 938,958.52 | 887,050.96 | 904,807.63 | 987,349.13 |
| 投资性房地产(元) | 9,709,539.70 | 10,071,686.08 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,230,079,220.24 | 1,307,693,412.35 | 1,312,268,395.93 | 1,350,731,539.48 | 1,360,488,368.61 | 1,434,553,995.86 | 1,379,855,551.66 | 1,418,294,184.36 | 1,512,872,893.60 |
| 在建工程(元) | 15,146,183.41 | 15,833,325.20 | 17,683,920.47 | 21,757,339.53 | 23,470,748.57 | 18,500,381.97 | 45,923,116.55 | 49,461,107.39 | 38,573,865.67 |
| 使用权资产(元) | 243,060,750.22 | 266,777,131.08 | 253,424,580.06 | 261,697,136.23 | 267,798,417.03 | 283,459,190.20 | 287,884,151.57 | 300,798,274.83 | 316,753,326.76 |
| 无形资产(元) | 1,914,517,713.96 | 2,006,641,510.34 | 1,985,571,238.38 | 2,026,143,624.48 | 1,998,147,635.05 | 2,084,629,098.32 | 2,043,167,349.27 | 2,053,810,961.61 | 2,169,984,587.18 |
| 商誉(元) | 1,008,799,150.18 | 1,073,306,706.22 | 1,033,750,661.98 | 1,034,447,743.12 | 1,019,054,082.38 | 1,085,529,795.70 | 1,025,252,425.84 | 1,045,872,258.21 | 1,141,939,360.02 |
| 长期待摊费用(元) | 39,408,080.80 | 40,912,888.18 | 39,734,609.98 | 43,198,507.13 | 46,459,003.38 | 48,619,689.46 | 49,259,032.81 | 50,225,724.76 | 53,045,075.09 |
| 递延所得税资产(元) | 208,333,107.81 | 197,745,698.50 | 198,285,554.31 | 194,031,320.08 | 158,535,555.63 | 148,989,925.71 | 142,953,597.41 | 146,191,562.14 | 135,094,505.31 |
| 其他非流动资产(元) | 35,714,580.75 | 43,937,785.81 | 43,749,064.02 | 39,943,539.16 | 37,681,007.86 | 36,852,369.69 | 28,658,601.35 | 32,137,951.23 | 33,919,120.49 |
| 非流动资产合计(元) | 4,709,572,087.41 | 4,968,177,181.26 | 4,887,479,377.33 | 4,974,994,325.96 | 4,915,159,003.53 | 5,144,548,307.16 | 5,006,183,317.60 | 5,100,113,721.44 | 5,405,834,823.74 |
| 资产总计(元) | 6,995,270,700.42 | 6,956,573,300.99 | 6,917,094,817.96 | 7,070,772,811.84 | 6,987,452,060.85 | 7,625,832,001.51 | 7,445,633,854.67 | 7,606,753,080.41 | 7,870,576,054.77 |
| 流动负债： | |||||||||
| 短期借款(元) | 331,842,702.94 | 298,836,658.27 | 334,225,801.84 | 293,348,206.19 | 246,358,911.55 | 230,282,535.45 | 202,801,670.04 | 232,826,947.89 | 302,948,664.26 |
| 衍生金融负债(元) | 8,753,283.58 | - | 6,732,570.26 | 28,875,878.25 | 27,043,355.15 | 1,868,342.37 | 27,708,571.05 | 17,193,905.82 | - |
| 应付票据及应付账款(元) | 265,339,212.65 | 291,321,180.76 | 259,503,175.92 | 229,231,010.78 | 219,363,038.35 | 282,408,864.68 | 306,733,880.51 | 329,978,914.32 | 338,156,744.89 |
| 其中：应付票据(元) | - | - | - | - | 1,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 265,339,212.65 | 291,321,180.76 | 259,503,175.92 | 229,231,010.78 | 218,363,038.35 | 282,408,864.68 | 306,733,880.51 | 329,978,914.32 | 338,156,744.89 |
| 预收款项(元) | 39,119,761.17 | 37,590,524.03 | 40,748,274.75 | 36,553,952.39 | 41,097,528.35 | 38,987,562.58 | 42,296,365.88 | 42,399,513.62 | 63,424,768.61 |
| 合同负债(元) | 86,836,397.91 | 79,170,141.16 | 109,268,831.02 | 97,129,708.89 | 72,067,460.17 | 70,416,940.27 | 74,828,555.56 | 100,615,129.57 | 90,219,134.31 |
| 应付职工薪酬(元) | 181,766,030.68 | 168,708,312.96 | 170,065,675.19 | 212,868,594.31 | 216,374,488.88 | 203,427,534.88 | 201,882,789.42 | 234,892,048.78 | 241,400,976.67 |
| 应交税费(元) | 30,636,164.46 | 59,782,974.91 | 47,907,330.12 | 55,825,123.68 | 53,759,787.56 | 81,682,013.34 | 136,200,525.35 | 135,626,085.67 | 120,030,705.00 |
| 应付股利(元) | - | - | 852,471.58 | 852,471.58 | - | - | - | 1,826,577.77 | - |
| 其他应付款(元) | 130,959,543.68 | 163,080,465.62 | 139,378,267.47 | 135,491,478.92 | 153,124,286.07 | 169,807,035.60 | 200,955,740.68 | 189,795,731.62 | 170,984,053.19 |
| 一年内到期的非流动负债(元) | 298,326,161.76 | 233,628,755.99 | 196,326,470.49 | 258,908,277.01 | 252,741,668.51 | 2,485,666,861.99 | 1,038,453,792.93 | 1,131,986,277.71 | 1,195,690,731.42 |
| 其他流动负债(元) | 10,372,532.00 | 7,937,281.60 | 14,190,137.29 | 12,593,515.15 | 9,126,219.74 | 9,312,187.32 | 9,499,452.43 | 11,052,114.20 | 11,224,219.41 |
| 流动负债合计(元) | 1,383,951,790.83 | 1,340,056,295.30 | 1,319,199,005.93 | 1,361,678,217.15 | 1,291,056,744.33 | 3,573,859,878.48 | 2,241,361,343.85 | 2,428,193,246.97 | 2,534,079,997.76 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,698,155,485.36 | 1,929,753,872.63 | 1,923,624,548.93 | 1,946,340,983.96 | 1,955,381,183.63 | 872,760,000.00 | 880,262,026.87 | 860,047,726.87 | 822,794,028.73 |
| 应付债券(元) | 778,449,855.98 | 826,946,408.58 | 797,001,810.99 | 797,033,357.94 | 785,690,669.84 | - | 1,343,799,893.56 | 1,368,658,744.66 | 1,490,055,539.43 |
| 租赁负债(元) | 189,866,125.21 | 209,354,763.98 | 202,947,790.21 | 205,313,852.40 | 203,170,701.64 | 220,336,505.75 | 225,322,367.39 | 244,372,055.24 | 257,318,545.48 |
| 长期应付职工薪酬(元) | 7,441,054.86 | 8,572,579.42 | 7,749,144.40 | 8,049,240.89 | 7,928,658.50 | 7,768,751.62 | 8,212,888.62 | 7,885,453.17 | 7,945,104.67 |
| 预计负债(元) | 346,586.20 | 351,489.04 | - | - | - | - | 1,266,042.57 | 1,273,952.42 | 1,923,887.45 |
| 递延收益(元) | 46,478,845.54 | 48,463,743.14 | 41,058,054.35 | 42,528,760.64 | 47,945,389.31 | 45,736,784.93 | 50,739,752.85 | 52,303,853.81 | 48,715,571.52 |
| 递延所得税负债(元) | 511,210,514.22 | 546,509,283.22 | 532,136,886.83 | 544,293,978.02 | 531,959,251.81 | 557,419,288.48 | 545,040,727.99 | 548,333,685.70 | 581,383,520.28 |
| 非流动负债合计(元) | 3,231,948,467.37 | 3,569,952,140.01 | 3,504,518,235.71 | 3,543,560,173.85 | 3,532,075,854.73 | 1,704,021,330.78 | 3,054,643,699.85 | 3,082,875,471.87 | 3,210,136,197.56 |
| 负债合计(元) | 4,615,900,258.20 | 4,910,008,435.31 | 4,823,717,241.64 | 4,905,238,391.00 | 4,823,132,599.06 | 5,277,881,209.26 | 5,296,005,043.70 | 5,511,068,718.84 | 5,744,216,195.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 702,098,455.00 | 585,082,046.00 | 585,082,046.00 | 585,306,046.00 | 587,410,546.00 | 587,410,546.00 | 587,460,546.00 | 587,260,546.00 | 580,395,546.00 |
| 资本公积(元) | 1,216,815,147.82 | 800,681,311.22 | 803,993,040.71 | 803,841,934.26 | 812,726,028.23 | 811,410,217.06 | 711,744,335.62 | 707,944,142.98 | 674,029,802.83 |
| 减：库存股(元) | 47,178,377.00 | 27,181,700.00 | 27,181,700.00 | 28,480,900.00 | 40,687,000.00 | 40,687,000.00 | 40,977,000.00 | 39,817,000.00 | - |
| 其他综合收益(元) | -315,364,949.45 | -223,436,127.61 | -276,988,171.55 | -254,487,632.05 | -314,902,182.18 | -233,776,837.73 | -306,174,346.09 | -322,618,207.60 | -225,123,687.71 |
| 盈余公积(元) | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 | 103,642,060.59 | 103,642,060.59 | 103,642,060.59 |
| 未分配利润(元) | 582,128,774.99 | 661,556,919.22 | 759,839,572.75 | 809,208,912.49 | 869,621,767.07 | 965,737,945.33 | 1,089,748,695.57 | 1,054,982,273.88 | 987,581,104.25 |
| 归属于母公司股东权益合计(元) | 2,242,794,184.86 | 1,900,997,582.33 | 1,949,039,921.41 | 2,019,683,494.20 | 2,018,464,292.62 | 2,194,390,004.16 | 2,145,444,291.69 | 2,091,393,815.85 | 2,120,524,825.96 |
| 少数股东权益(元) | 136,576,257.36 | 145,567,283.35 | 144,337,654.91 | 145,850,926.64 | 145,855,169.17 | 153,560,788.09 | 4,184,519.28 | 4,290,545.72 | 5,835,033.49 |
| 股东权益合计(元) | 2,379,370,442.22 | 2,046,564,865.68 | 2,093,377,576.32 | 2,165,534,420.84 | 2,164,319,461.79 | 2,347,950,792.25 | 2,149,628,810.97 | 2,095,684,361.57 | 2,126,359,859.45 |
| 负债和股东权益合计(元) | 6,995,270,700.42 | 6,956,573,300.99 | 6,917,094,817.96 | 7,070,772,811.84 | 6,987,452,060.85 | 7,625,832,001.51 | 7,445,633,854.67 | 7,606,753,080.41 | 7,870,576,054.77 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 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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