| 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) | 464,810,633.26 | 520,623,575.08 | 712,269,499.75 | 991,329,613.20 | 1,368,370,153.82 | 1,162,224,665.44 | 395,462,533.27 | 401,378,519.86 | 569,578,609.95 |
| 其中：交易性金融资产(元) | 131,021,521.15 | 135,668,085.55 | 154,476,507.07 | 161,082,256.17 | 143,274,523.35 | 134,758,890.97 | 126,260,339.52 | 126,181,300.12 | 96,447,672.97 |
| 应收票据及应收账款(元) | 530,813,575.66 | 559,614,112.21 | 585,870,283.70 | 714,938,536.29 | 718,272,222.96 | 691,417,495.08 | 651,581,627.41 | 772,833,142.55 | 695,110,640.08 |
| 其中：应收票据(元) | 27,727,005.63 | 48,421,771.02 | 30,166,828.41 | 62,167,519.80 | 71,800,126.61 | 56,113,344.98 | 62,823,974.20 | 70,234,946.72 | 75,153,502.08 |
| 其中：应收账款(元) | 503,086,570.03 | 511,192,341.19 | 555,703,455.29 | 652,771,016.49 | 646,472,096.35 | 635,304,150.10 | 588,757,653.21 | 702,598,195.83 | 619,957,138.00 |
| 预付款项(元) | 45,150,685.78 | 18,604,173.95 | 82,539,336.48 | 38,695,129.41 | 63,742,816.92 | 38,116,341.65 | 76,692,095.03 | 50,436,921.99 | 67,352,017.37 |
| 其他应收款(元) | 169,633,214.45 | 194,501,343.47 | 189,497,585.02 | 253,295,406.55 | 47,668,736.36 | 35,418,847.74 | 26,753,492.55 | 49,684,939.93 | 35,358,486.01 |
| 存货(元) | 901,581,521.75 | 1,011,149,680.59 | 975,517,880.30 | 919,417,116.03 | 1,013,070,808.36 | 1,242,326,811.88 | 1,373,308,066.09 | 1,237,178,315.03 | 1,182,266,851.64 |
| 一年内到期的非流动资产(元) | - | - | - | 9,144,045.56 | 8,770,551.74 | 8,397,795.49 | - | - | 34,591,359.40 |
| 其他流动资产(元) | 142,592,788.23 | 132,392,334.82 | 110,303,703.53 | 111,384,336.74 | 112,997,030.18 | 74,707,372.36 | 76,286,929.87 | 72,343,633.06 | 92,110,716.18 |
| 流动资产合计(元) | 2,415,368,456.91 | 2,603,939,203.73 | 2,842,844,382.01 | 3,235,722,109.60 | 3,477,301,844.42 | 3,395,614,036.08 | 2,728,645,083.74 | 2,713,070,772.54 | 2,774,436,353.60 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 30,637,500.00 | 32,680,000.00 | 30,637,500.00 | - | - | - |
| 长期股权投资(元) | 343,322,823.99 | 340,370,927.68 | 296,065,311.74 | 293,185,921.89 | 298,612,667.82 | 164,994,507.40 | 157,832,513.23 | 148,604,650.33 | 149,481,953.92 |
| 其他权益工具投资(元) | - | - | 41,954,628.77 | - | - | - | 51,900,036.59 | 51,900,036.59 | - |
| 投资性房地产(元) | 94,456,576.12 | 97,535,227.13 | 99,422,152.29 | 101,169,364.60 | 102,570,790.14 | 103,567,965.17 | 105,154,127.89 | 106,255,404.34 | 90,579,002.88 |
| 固定资产(元) | 2,889,564,351.05 | 2,877,448,626.68 | 2,874,192,924.86 | 3,030,433,032.41 | 2,982,887,844.17 | 2,373,323,904.36 | 2,389,164,020.83 | 2,317,654,121.45 | 2,178,001,921.68 |
| 在建工程(元) | 289,739,478.45 | 296,801,505.93 | 504,717,204.79 | 428,365,450.53 | 388,373,331.73 | 418,997,385.32 | 347,015,648.48 | 203,286,538.91 | 242,495,602.97 |
| 工程物资(元) | - | - | 633,643.97 | 1,288,059.42 | - | - | - | - | - |
| 使用权资产(元) | 27,779,112.70 | 26,204,073.74 | 29,782,435.68 | 35,731,423.46 | 54,595,796.56 | 53,322,647.40 | 40,695,173.35 | 43,847,880.59 | 32,804,897.56 |
| 无形资产(元) | 805,472,123.66 | 821,805,051.12 | 380,682,922.72 | 428,508,792.21 | 435,216,622.52 | 439,828,199.63 | 427,951,771.35 | 417,349,670.01 | 417,744,710.72 |
| 商誉(元) | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 | 62,603,307.78 | 62,603,307.78 | 62,603,307.78 |
| 长期待摊费用(元) | 36,769,568.76 | 37,708,382.07 | 27,471,375.79 | 32,766,052.35 | 38,142,141.45 | 43,581,400.32 | 46,212,357.35 | 51,948,736.91 | 52,422,138.24 |
| 递延所得税资产(元) | 156,696,384.62 | 142,725,962.03 | 144,554,544.49 | 135,295,330.47 | 130,067,615.88 | 129,564,143.99 | 123,279,613.74 | 113,777,388.91 | 115,366,464.68 |
| 其他非流动资产(元) | 69,516,819.63 | 57,209,238.39 | 133,273,322.35 | 66,642,242.61 | 101,602,461.88 | 128,756,315.33 | 97,103,143.44 | 110,500,319.36 | 127,196,098.62 |
| 非流动资产合计(元) | 4,772,953,459.56 | 4,757,445,215.35 | 4,592,386,688.03 | 4,643,659,390.53 | 4,624,385,492.73 | 3,946,210,189.50 | 3,848,911,714.03 | 3,627,728,055.18 | 3,468,696,099.05 |
| 资产总计(元) | 7,188,321,916.47 | 7,361,384,419.08 | 7,435,231,070.04 | 7,879,381,500.13 | 8,101,687,337.15 | 7,341,824,225.58 | 6,577,556,797.77 | 6,340,798,827.72 | 6,243,132,452.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,289,533,865.66 | 1,453,456,976.17 | 1,738,148,910.67 | 2,264,323,642.88 | 2,719,656,323.70 | 2,504,379,661.30 | 2,356,527,245.79 | 2,490,625,119.89 | 2,519,696,666.73 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 288,388.62 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | 177,800.00 | - | - |
| 应付票据及应付账款(元) | 367,385,044.32 | 415,400,496.18 | 453,268,847.98 | 425,018,109.57 | 608,660,795.25 | 570,958,287.60 | 673,470,000.12 | 592,388,098.03 | 554,074,058.19 |
| 其中：应付票据(元) | - | - | 204,327.04 | 204,327.04 | 14,055,254.05 | 75,158,982.34 | 39,343,503.74 | 40,079,145.13 | 75,890,526.15 |
| 其中：应付账款(元) | 367,385,044.32 | 415,400,496.18 | 453,064,520.94 | 424,813,782.53 | 594,605,541.20 | 495,799,305.26 | 634,126,496.38 | 552,308,952.90 | 478,183,532.04 |
| 合同负债(元) | 36,580,057.78 | 27,887,341.08 | 28,285,040.54 | 25,482,114.63 | 39,947,509.01 | 35,053,532.35 | 36,745,858.64 | 41,696,537.44 | 39,775,577.66 |
| 应付职工薪酬(元) | 59,862,405.77 | 84,831,692.93 | 74,843,475.42 | 75,969,988.70 | 82,513,512.66 | 129,314,978.63 | 122,639,239.80 | 106,308,730.26 | 84,729,199.94 |
| 应交税费(元) | 26,753,151.85 | 43,155,640.93 | 57,453,526.39 | 52,323,254.42 | 73,782,220.69 | 66,875,006.29 | 98,039,049.55 | 83,662,261.89 | 65,564,897.52 |
| 应付利息(元) | 1,355,095.47 | - | 1,861,488.82 | 1,349,771.50 | - | 288,156.16 | - | - | - |
| 应付股利(元) | 10,389,125.00 | 14,780,822.50 | - | - | - | - | - | - | - |
| 其他应付款(元) | 43,919,346.54 | 57,400,582.03 | 51,225,603.01 | 51,514,249.07 | 64,615,826.20 | 75,070,969.94 | 60,100,743.33 | 68,920,763.08 | 89,117,175.55 |
| 一年内到期的非流动负债(元) | 106,276,164.53 | 157,182,978.30 | 92,052,371.91 | 89,396,362.28 | 93,495,711.31 | 91,534,005.45 | 86,020,359.03 | 74,323,758.80 | 39,813,653.86 |
| 其他流动负债(元) | 15,626,767.91 | 41,992,083.05 | 17,001,684.52 | 50,031,825.70 | 30,007,912.41 | 54,282,923.60 | 61,532,539.06 | 68,895,570.32 | 67,267,014.08 |
| 流动负债合计(元) | 1,957,681,024.83 | 2,296,088,613.17 | 2,514,140,949.26 | 3,035,409,318.75 | 3,712,679,811.23 | 3,528,045,909.94 | 3,495,252,835.32 | 3,526,820,839.71 | 3,460,038,243.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,609,099,465.19 | 1,408,241,940.00 | 1,223,909,640.00 | 1,111,654,120.01 | 762,291,782.36 | 339,661,186.37 | 369,123,754.09 | 329,284,579.31 | 329,505,000.00 |
| 应付债券(元) | 614,312,134.97 | 609,042,892.62 | 602,013,629.95 | 596,102,302.27 | 591,702,176.15 | 585,233,790.65 | - | - | - |
| 租赁负债(元) | 9,934,287.23 | 7,160,414.62 | 8,562,883.94 | 8,718,300.81 | 22,839,536.80 | 21,626,838.19 | 19,563,634.51 | 22,324,179.08 | 18,175,234.29 |
| 长期应付职工薪酬(元) | - | - | - | - | 15,578,592.64 | 12,970,515.24 | 10,642,913.66 | 9,519,397.34 | 14,862,266.67 |
| 递延收益(元) | 216,235,264.68 | 217,988,400.93 | 182,492,421.63 | 191,197,788.56 | 192,570,949.23 | 193,763,718.06 | 198,311,322.40 | 198,375,384.18 | 204,895,811.00 |
| 递延所得税负债(元) | 10,098,178.44 | 9,574,336.38 | 17,604,644.22 | 17,733,765.78 | 14,979,519.50 | 15,145,310.92 | 18,479,569.84 | 15,890,230.75 | 17,950,497.43 |
| 非流动负债合计(元) | 2,459,679,330.51 | 2,252,007,984.55 | 2,034,583,219.74 | 1,925,406,277.43 | 1,599,962,556.68 | 1,168,401,359.43 | 616,121,194.50 | 575,393,770.66 | 585,388,809.39 |
| 负债合计(元) | 4,417,360,355.34 | 4,548,096,597.72 | 4,548,724,169.00 | 4,960,815,596.18 | 5,312,642,367.91 | 4,696,447,269.37 | 4,111,374,029.82 | 4,102,214,610.37 | 4,045,427,052.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 555,561,291.00 | 555,561,011.00 | 555,560,732.00 | 555,560,639.00 | 555,560,000.00 | 555,560,000.00 | 555,560,000.00 | 555,560,000.00 | 555,560,000.00 |
| 其他权益工具(元) | 102,153,511.13 | 102,153,948.20 | 102,154,385.27 | 102,154,530.96 | 102,155,550.80 | 102,155,550.80 | - | - | - |
| 资本公积(元) | 550,939,686.12 | 553,642,986.82 | 553,640,286.52 | 553,639,386.42 | 553,633,073.71 | 553,633,073.71 | 560,833,073.71 | 560,833,073.71 | 613,422,759.28 |
| 减：库存股(元) | 8,688,585.33 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 54,227,558.75 | 40,156,674.09 | 78,089,671.69 | 109,598,522.17 | -63,787,897.60 | -37,965,764.45 | -22,536,849.04 | -118,837,310.64 | -156,970,783.14 |
| 盈余公积(元) | 74,992,915.92 | 74,992,915.92 | 67,577,415.26 | 67,577,415.26 | 67,577,415.26 | 67,577,415.26 | 59,985,960.20 | 59,985,960.20 | 59,985,960.20 |
| 未分配利润(元) | 1,288,119,458.44 | 1,281,331,288.08 | 1,311,945,426.35 | 1,309,752,444.36 | 1,354,175,109.65 | 1,297,707,078.41 | 1,245,297,020.27 | 1,127,761,386.96 | 1,053,283,654.76 |
| 归属于母公司股东权益合计(元) | 2,617,305,836.03 | 2,607,838,824.11 | 2,668,967,917.09 | 2,698,282,938.17 | 2,569,313,251.82 | 2,538,667,353.73 | 2,399,139,205.14 | 2,185,303,110.23 | 2,125,281,591.10 |
| 少数股东权益(元) | 153,655,725.10 | 205,448,997.25 | 217,538,983.95 | 220,282,965.78 | 219,731,717.42 | 106,709,602.48 | 67,043,562.81 | 53,281,107.12 | 72,423,808.63 |
| 股东权益合计(元) | 2,770,961,561.13 | 2,813,287,821.36 | 2,886,506,901.04 | 2,918,565,903.95 | 2,789,044,969.24 | 2,645,376,956.21 | 2,466,182,767.95 | 2,238,584,217.35 | 2,197,705,399.73 |
| 负债和股东权益合计(元) | 7,188,321,916.47 | 7,361,384,419.08 | 7,435,231,070.04 | 7,879,381,500.13 | 8,101,687,337.15 | 7,341,824,225.58 | 6,577,556,797.77 | 6,340,798,827.72 | 6,243,132,452.65 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-29 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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