| 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) | 476,213,186.88 | 742,296,877.41 | 710,037,016.13 | 823,256,743.33 | 980,139,458.01 | 1,002,946,006.09 | 824,306,676.29 | 514,899,156.52 | 554,491,738.42 |
| 其中：交易性金融资产(元) | 9,000,000.00 | - | - | - | - | 478,908.00 | - | - | - |
| 应收票据及应收账款(元) | 670,051,038.92 | 638,315,128.80 | 698,450,861.87 | 619,995,685.58 | 557,568,005.54 | 502,711,330.72 | 606,353,199.29 | 545,129,540.86 | 528,347,784.86 |
| 其中：应收票据(元) | 8,066,645.91 | 11,891,906.79 | 9,750,316.46 | 8,938,871.69 | 9,151,858.00 | 23,186,457.67 | 418,874.56 | 192,128.00 | 280,356.40 |
| 其中：应收账款(元) | 661,984,393.01 | 626,423,222.01 | 688,700,545.41 | 611,056,813.89 | 548,416,147.54 | 479,524,873.05 | 605,934,324.73 | 544,937,412.86 | 528,067,428.46 |
| 预付款项(元) | 93,318,037.24 | 91,079,865.52 | 146,663,838.09 | 155,365,811.22 | 154,288,871.49 | 86,830,852.75 | 104,834,920.88 | 90,089,233.90 | 38,207,445.88 |
| 其他应收款(元) | 71,091,545.28 | 70,689,776.89 | 79,825,668.29 | 81,542,589.06 | 80,816,608.55 | 68,999,475.04 | 78,323,930.33 | 142,369,349.31 | 53,111,205.02 |
| 存货(元) | 3,145,446,859.07 | 3,010,402,690.78 | 2,813,656,450.01 | 2,628,974,907.97 | 2,462,253,388.36 | 2,405,602,150.29 | 2,219,627,852.40 | 2,165,136,060.28 | 1,749,720,742.90 |
| 合同资产(元) | 82,213,084.74 | 88,387,058.95 | 82,432,635.82 | 80,432,930.42 | 80,084,973.44 | 81,432,817.12 | 83,883,208.93 | 88,900,847.22 | 74,225,346.57 |
| 其他流动资产(元) | 116,895,408.32 | 92,461,303.17 | 58,835,127.52 | 60,172,334.88 | 48,085,734.98 | 65,507,350.76 | 51,512,642.56 | 50,885,300.28 | 54,954,067.09 |
| 流动资产合计(元) | 4,686,556,610.38 | 4,752,272,264.15 | 4,614,010,482.93 | 4,490,422,470.50 | 4,402,406,363.84 | 4,239,323,091.96 | 4,026,910,472.29 | 3,630,072,703.36 | 3,094,609,925.26 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 2,626,604.36 | 2,818,794.92 | 3,095,866.86 |
| 长期股权投资(元) | 9,936,960.19 | 9,842,584.53 | 9,245,500.73 | 9,115,230.15 | 9,035,855.66 | 9,541,040.95 | 9,248,532.71 | 9,566,446.78 | 9,719,983.16 |
| 其他非流动金融资产(元) | 175,875,846.18 | 187,575,382.63 | 297,199,462.93 | 321,712,060.18 | 316,726,509.01 | 309,980,848.91 | 309,291,493.89 | 170,124,493.89 | 145,914,493.89 |
| 投资性房地产(元) | 7,319,524.72 | 7,494,882.29 | 7,670,239.78 | 7,845,597.37 | 8,020,954.96 | 8,196,312.55 | 8,371,792.66 | 8,547,272.77 | 8,894,176.65 |
| 固定资产(元) | 1,167,471,265.41 | 1,182,168,991.79 | 793,204,603.10 | 794,979,786.46 | 788,301,910.86 | 804,710,958.00 | 681,186,214.86 | 596,005,213.96 | 538,550,759.21 |
| 在建工程(元) | 411,226,612.46 | 315,504,026.06 | 487,095,622.94 | 420,531,212.19 | 330,801,644.78 | 263,137,200.98 | 314,686,171.42 | 364,483,491.47 | 240,800,892.01 |
| 使用权资产(元) | 35,839,912.66 | 32,818,084.94 | 33,918,048.67 | 46,772,718.12 | 51,837,684.17 | 46,051,181.22 | 56,320,658.32 | 60,815,821.39 | 66,602,287.30 |
| 无形资产(元) | 427,395,100.25 | 405,969,582.14 | 411,579,682.78 | 411,805,782.24 | 412,469,242.62 | 417,116,766.46 | 422,363,988.42 | 334,585,524.53 | 264,077,839.99 |
| 商誉(元) | 196,994,120.73 | 197,377,896.61 | 205,843,084.90 | 206,229,907.92 | 206,680,494.59 | 207,843,255.44 | 192,788,739.02 | 192,788,739.02 | 159,969,474.23 |
| 长期待摊费用(元) | 3,697,867.10 | 4,137,430.54 | 4,674,863.50 | 6,059,394.56 | 6,487,756.91 | 6,492,340.52 | 5,328,433.64 | 4,135,553.47 | 4,639,859.88 |
| 递延所得税资产(元) | 40,204,160.08 | 40,930,158.96 | 28,677,538.06 | 22,456,800.90 | 17,887,217.54 | 22,484,467.26 | 17,747,708.19 | 40,457,550.24 | 34,805,016.20 |
| 其他非流动资产(元) | 13,100,837.75 | 26,654,471.70 | 80,526,098.60 | 76,347,793.93 | 33,418,961.95 | 35,502,808.48 | 14,567,327.32 | 12,553,580.32 | 99,341,607.49 |
| 非流动资产合计(元) | 2,489,062,207.53 | 2,410,473,492.19 | 2,359,634,745.99 | 2,323,856,284.02 | 2,181,668,233.05 | 2,131,057,180.77 | 2,034,527,664.81 | 1,796,882,482.76 | 1,576,412,256.87 |
| 资产总计(元) | 7,175,618,817.91 | 7,162,745,756.34 | 6,973,645,228.92 | 6,814,278,754.52 | 6,584,074,596.89 | 6,370,380,272.73 | 6,061,438,137.10 | 5,426,955,186.12 | 4,671,022,182.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 226,182,101.39 | 218,340,321.62 | 254,228,541.11 | 270,726,309.16 | 437,263,210.54 | 463,506,350.29 | 681,948,202.42 | 751,921,232.57 | 519,235,778.89 |
| 其中：交易性金融负债(元) | - | 1,179,330.00 | 1,851,150.00 | 1,764,540.00 | 53,067.50 | - | - | - | - |
| 应付票据及应付账款(元) | 930,805,929.28 | 1,031,772,580.95 | 852,513,317.93 | 895,980,020.74 | 800,796,582.44 | 838,059,554.18 | 892,306,649.66 | 907,740,236.23 | 795,265,150.10 |
| 其中：应付票据(元) | 448,869,027.95 | 342,133,591.06 | 386,947,620.34 | 412,189,771.47 | 336,967,454.95 | 258,412,634.09 | 377,924,169.27 | 405,880,578.94 | 342,469,131.31 |
| 其中：应付账款(元) | 481,936,901.33 | 689,638,989.89 | 465,565,697.59 | 483,790,249.27 | 463,829,127.49 | 579,646,920.09 | 514,382,480.39 | 501,859,657.29 | 452,796,018.79 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 944,821.46 |
| 合同负债(元) | 1,463,422,335.28 | 1,410,178,895.04 | 1,307,174,459.14 | 1,146,232,798.35 | 1,121,926,796.46 | 1,068,257,022.63 | 847,597,470.89 | 885,096,841.16 | 630,212,238.44 |
| 应付职工薪酬(元) | 46,424,869.43 | 120,146,014.31 | 65,325,939.41 | 50,059,294.61 | 45,662,340.60 | 105,030,741.13 | 62,451,386.55 | 47,956,811.16 | 35,170,666.35 |
| 应交税费(元) | 37,526,829.29 | 34,294,238.04 | 21,999,658.66 | 27,012,050.59 | 26,267,748.02 | 34,295,411.07 | 39,639,514.50 | 36,575,231.11 | 51,970,449.89 |
| 其他应付款(元) | 48,040,925.51 | 72,094,000.97 | 56,567,275.82 | 63,992,267.11 | 37,516,269.70 | 69,768,277.22 | 83,225,795.51 | 110,448,608.38 | 127,000,047.13 |
| 一年内到期的非流动负债(元) | 150,858,897.01 | 132,830,855.88 | 26,853,303.09 | 21,652,863.48 | 19,824,084.16 | 18,671,581.51 | 16,402,766.89 | 20,403,485.19 | 22,537,472.34 |
| 其他流动负债(元) | 79,768,733.72 | 79,725,976.00 | 78,788,702.27 | 69,860,437.22 | 66,042,271.59 | 79,019,803.33 | 71,040,176.08 | 78,908,742.63 | 40,012,903.52 |
| 流动负债合计(元) | 2,983,030,620.91 | 3,100,562,212.81 | 2,665,302,347.43 | 2,547,280,581.26 | 2,555,352,371.01 | 2,676,608,741.36 | 2,694,611,962.50 | 2,839,051,188.43 | 2,222,349,528.12 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,003,956,573.45 | 908,592,256.88 | 984,939,658.18 | 984,621,663.04 | 769,448,388.64 | 524,139,133.48 | 456,650,799.01 | 205,836,443.33 | 205,936,443.33 |
| 应付债券(元) | 499,957,457.50 | 492,521,781.73 | 484,254,145.90 | 478,649,147.06 | 471,214,971.33 | 463,836,953.29 | - | - | - |
| 租赁负债(元) | 22,519,585.26 | 20,517,115.27 | 21,325,725.50 | 30,325,813.09 | 35,434,809.51 | 28,175,834.65 | 35,871,293.23 | 35,155,976.34 | 41,416,737.33 |
| 长期应付款(元) | 4,362,386.91 | 4,362,386.91 | 7,362,386.91 | 7,362,386.91 | 7,362,506.91 | 7,363,466.91 | 7,365,946.91 | 7,479,398.71 | - |
| 递延收益(元) | 34,275,104.11 | 35,113,880.63 | 35,820,954.86 | 34,732,900.76 | 12,902,296.37 | 13,365,367.27 | 10,923,019.08 | 11,194,058.97 | 8,146,504.87 |
| 递延所得税负债(元) | 14,227,581.60 | 14,611,357.48 | 14,652,657.24 | 15,039,480.26 | 15,772,794.25 | 17,641,710.35 | - | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 191,951,297.50 | - | - |
| 非流动负债合计(元) | 1,579,298,688.83 | 1,475,718,778.90 | 1,548,355,528.59 | 1,550,731,391.12 | 1,312,135,767.01 | 1,054,522,465.95 | 702,762,355.73 | 259,665,877.35 | 255,499,685.53 |
| 负债合计(元) | 4,562,329,309.74 | 4,576,280,991.71 | 4,213,657,876.02 | 4,098,011,972.38 | 3,867,488,138.02 | 3,731,131,207.31 | 3,397,374,318.23 | 3,098,717,065.78 | 2,477,849,213.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 487,902,458.00 | 487,913,637.00 | 487,912,993.00 | 488,164,493.00 | 488,164,280.00 | 488,158,811.00 | 488,450,811.00 | 488,450,811.00 | 488,450,811.00 |
| 其他权益工具(元) | 148,634,485.15 | 148,634,728.63 | 148,636,919.96 | 148,636,919.96 | 148,637,650.40 | 148,656,398.41 | 148,656,398.41 | - | - |
| 资本公积(元) | 902,908,627.78 | 898,667,644.67 | 918,505,546.99 | 915,690,639.38 | 922,588,373.06 | 919,799,024.63 | 916,782,369.77 | 913,200,954.33 | 907,359,209.44 |
| 减：库存股(元) | 65,442,122.00 | 47,916,621.50 | 45,695,618.77 | 46,605,588.77 | 56,728,478.98 | 56,728,478.98 | 69,107,268.45 | 69,107,268.45 | 69,107,268.45 |
| 其他综合收益(元) | 76,073.84 | 323,510.80 | -72,300.18 | 324,541.51 | -663,115.18 | -651,121.36 | -1,777,839.50 | -1,527,811.56 | -1,592,696.30 |
| 盈余公积(元) | 128,216,761.39 | 128,216,761.39 | 122,951,212.08 | 122,951,212.08 | 122,951,212.08 | 122,951,212.08 | 90,011,879.70 | 90,011,879.70 | 90,011,879.70 |
| 未分配利润(元) | 962,183,895.08 | 923,716,712.35 | 1,024,286,923.15 | 991,511,536.79 | 995,086,089.92 | 920,771,829.24 | 992,824,564.20 | 808,029,064.57 | 734,608,222.87 |
| 归属于母公司股东权益合计(元) | 2,564,480,179.24 | 2,539,556,373.34 | 2,656,525,676.23 | 2,620,673,753.95 | 2,620,036,011.30 | 2,542,957,675.02 | 2,565,840,915.13 | 2,229,057,629.59 | 2,149,730,158.26 |
| 少数股东权益(元) | 48,809,328.93 | 46,908,391.29 | 103,461,676.67 | 95,593,028.19 | 96,550,447.57 | 96,291,390.40 | 98,222,903.74 | 99,180,490.75 | 43,442,810.22 |
| 股东权益合计(元) | 2,613,289,508.17 | 2,586,464,764.63 | 2,759,987,352.90 | 2,716,266,782.14 | 2,716,586,458.87 | 2,639,249,065.42 | 2,664,063,818.87 | 2,328,238,120.34 | 2,193,172,968.48 |
| 负债和股东权益合计(元) | 7,175,618,817.91 | 7,162,745,756.34 | 6,973,645,228.92 | 6,814,278,754.52 | 6,584,074,596.89 | 6,370,380,272.73 | 6,061,438,137.10 | 5,426,955,186.12 | 4,671,022,182.13 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 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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