| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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) | 4,224,312,931.41 | 4,776,215,926.77 | 5,155,083,547.48 | 5,878,380,178.82 | 5,917,703,477.37 | 6,475,451,793.46 | 7,817,048,045.21 | 2,561,611,696.72 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 35,287,422.61 |
| 衍生金融资产(元) | - | - | - | - | - | - | 4,741,600.00 | 17,288,150.00 |
| 应收票据及应收账款(元) | 750,559,805.81 | 695,775,945.95 | 773,487,908.52 | 753,984,667.20 | 647,930,718.50 | 702,747,990.39 | 542,548,783.20 | 518,080,653.22 |
| 其中：应收票据(元) | 77,440,136.76 | - | 72,163,423.35 | 48,409,735.71 | 53,541,056.60 | 109,309,818.24 | - | - |
| 其中：应收账款(元) | 673,119,669.05 | 695,775,945.95 | 701,324,485.17 | 705,574,931.49 | 594,389,661.90 | 593,438,172.15 | 542,548,783.20 | 518,080,653.22 |
| 预付款项(元) | 65,422,160.89 | 62,176,615.50 | 75,900,692.86 | 80,035,963.14 | 61,442,796.22 | 51,050,682.92 | 83,574,097.05 | 82,031,333.60 |
| 其他应收款(元) | 26,524,003.84 | 27,612,604.83 | 25,200,199.97 | 34,895,377.50 | 36,104,984.15 | 28,400,105.63 | 35,530,470.19 | 35,792,987.92 |
| 存货(元) | 1,153,139,475.11 | 1,206,339,748.95 | 1,522,704,435.53 | 1,479,458,435.69 | 1,346,432,346.40 | 1,300,911,834.87 | 1,245,408,023.08 | 1,190,634,369.55 |
| 合同资产(元) | 1,216,750.23 | 1,385,327.23 | 4,458,424.17 | 3,391,539.17 | 3,497,979.11 | 3,510,579.17 | - | - |
| 其他流动资产(元) | 231,249,851.46 | 228,583,532.43 | 211,280,015.00 | 191,819,967.99 | 149,275,017.06 | 154,699,053.12 | 101,201,495.96 | 102,590,620.18 |
| 流动资产合计(元) | 6,452,424,978.75 | 6,998,089,701.66 | 7,768,115,223.53 | 8,421,966,129.51 | 8,162,387,318.81 | 8,716,772,039.56 | 9,830,052,514.69 | 4,543,317,233.80 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 8,402,463.79 | 8,386,382.56 | - | - | - | - | - | - |
| 长期股权投资(元) | 8,266,848.60 | 8,294,382.71 | 8,798,456.66 | 10,098,286.75 | 11,102,928.84 | 11,085,416.62 | 9,198,054.03 | 8,926,579.19 |
| 其他权益工具投资(元) | 85,119,919.90 | 85,119,919.90 | 70,119,919.90 | 55,119,919.90 | 55,119,919.90 | 55,119,919.90 | 50,915,000.00 | 50,915,000.00 |
| 其他非流动金融资产(元) | 59,937,432.31 | 39,937,432.31 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - |
| 固定资产(元) | 2,039,584,850.41 | 2,006,655,222.39 | 737,135,885.33 | 689,860,608.19 | 640,369,236.85 | 644,158,701.69 | 655,696,113.48 | 629,308,260.47 |
| 在建工程(元) | 363,039,352.65 | 340,476,939.97 | 1,268,764,755.92 | 1,147,693,019.90 | 805,160,760.39 | 751,726,759.05 | 185,476,732.76 | 90,535,235.47 |
| 使用权资产(元) | 80,867,412.40 | 93,924,203.05 | 95,086,744.02 | 99,802,095.06 | 91,669,023.47 | 100,477,970.34 | 105,665,469.02 | 93,307,319.94 |
| 无形资产(元) | 635,671,156.35 | 659,278,526.26 | 689,483,418.61 | 699,594,552.17 | 671,358,480.49 | 687,746,737.03 | 683,109,107.51 | 599,368,004.90 |
| 长期待摊费用(元) | 113,459,857.56 | 112,815,230.54 | 79,596,874.17 | 80,218,281.70 | 84,705,221.12 | 70,647,686.90 | 54,933,608.01 | 58,071,418.51 |
| 递延所得税资产(元) | 104,773,963.87 | 114,923,545.43 | 115,981,605.43 | 127,179,600.63 | 111,747,488.07 | 94,599,403.09 | 82,795,422.56 | 53,771,181.80 |
| 其他非流动资产(元) | 86,782,842.73 | 89,185,674.85 | 70,705,498.42 | 60,823,273.55 | 47,491,340.57 | 45,986,272.30 | 78,423,991.55 | 44,978,246.51 |
| 非流动资产合计(元) | 3,585,906,100.57 | 3,558,997,459.97 | 3,175,673,158.46 | 3,010,389,637.85 | 2,558,724,399.70 | 2,501,548,866.92 | 1,906,213,498.92 | 1,629,181,246.79 |
| 资产总计(元) | 10,038,331,079.32 | 10,557,087,161.63 | 10,943,788,381.99 | 11,432,355,767.36 | 10,721,111,718.51 | 11,218,320,906.48 | 11,736,266,013.61 | 6,172,498,480.59 |
| 流动负债： | ||||||||
| 短期借款(元) | 100,077,777.78 | 100,077,777.78 | 100,070,000.00 | 100,070,000.00 | 50,036,805.56 | 50,036,805.56 | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | 15,969,211.20 | 9,289,248.05 |
| 应付票据及应付账款(元) | 182,693,341.02 | 215,721,287.08 | 355,015,158.33 | 361,538,198.72 | 346,861,452.41 | 459,866,834.49 | 461,395,660.62 | 526,091,104.22 |
| 其中：应付票据(元) | 49,645,961.20 | 57,602,311.75 | 74,539,321.93 | 33,876,394.02 | 29,902,713.09 | 35,755,165.09 | 28,282,606.36 | 60,585,626.68 |
| 其中：应付账款(元) | 133,047,379.82 | 158,118,975.33 | 280,475,836.40 | 327,661,804.70 | 316,958,739.32 | 424,111,669.40 | 433,113,054.26 | 465,505,477.54 |
| 合同负债(元) | 168,255,345.89 | 165,129,766.61 | 172,285,854.29 | 217,297,318.47 | 249,770,739.12 | 283,694,095.14 | 263,999,111.90 | 351,824,620.81 |
| 应付职工薪酬(元) | 240,216,354.69 | 237,034,628.53 | 156,186,082.53 | 163,380,534.30 | 145,794,610.09 | 277,288,523.28 | 142,256,778.11 | 151,630,499.96 |
| 应交税费(元) | 131,390,349.26 | 151,951,227.99 | 160,706,815.98 | 166,992,457.82 | 148,027,308.00 | 162,961,734.64 | 736,138,977.92 | 164,009,652.87 |
| 应付股利(元) | - | - | - | 149,629,544.64 | - | - | - | - |
| 其他应付款(元) | 347,383,279.73 | 465,297,784.06 | 240,462,674.23 | 394,260,670.40 | 142,910,320.24 | 168,361,496.00 | 168,528,463.25 | 82,835,036.29 |
| 一年内到期的非流动负债(元) | 45,929,187.79 | 48,770,748.82 | 42,038,733.59 | 50,466,001.95 | 44,117,124.71 | 42,417,495.29 | 45,385,776.05 | 34,225,647.13 |
| 其他流动负债(元) | 94,494,958.01 | 101,761,007.48 | 100,065,366.24 | 140,718,687.36 | 137,630,728.86 | 157,433,493.11 | 284,897,251.74 | 293,040,124.22 |
| 流动负债合计(元) | 1,310,440,594.17 | 1,485,744,228.35 | 1,326,830,685.19 | 1,744,353,413.66 | 1,265,149,088.99 | 1,602,060,477.51 | 2,118,571,230.79 | 1,612,945,933.55 |
| 非流动负债： | ||||||||
| 长期借款(元) | 199,300,000.00 | 199,400,000.00 | 199,500,000.00 | 199,600,000.00 | - | - | - | - |
| 租赁负债(元) | 50,253,627.43 | 60,134,783.63 | 71,455,993.30 | 69,072,822.77 | 67,328,069.87 | 77,694,265.20 | 84,308,760.66 | 81,174,463.14 |
| 长期应付款(元) | 39,407,609.51 | 38,775,806.95 | 38,137,061.52 | 37,498,316.08 | 36,866,513.52 | 36,241,653.85 | 35,602,908.41 | 34,964,162.90 |
| 递延收益(元) | 98,432,845.22 | 96,658,062.36 | 98,691,664.38 | 93,803,238.17 | 65,484,285.86 | 48,855,444.25 | 43,398,397.60 | 45,607,893.54 |
| 递延所得税负债(元) | 2,130,074.86 | 2,128,529.34 | 902,151.28 | 907,931.24 | 746,263.73 | 875,111.11 | 1,354,275.10 | 2,134,787.14 |
| 非流动负债合计(元) | 389,524,157.02 | 397,097,182.28 | 408,686,870.48 | 400,882,308.26 | 170,425,132.98 | 163,666,474.41 | 164,664,341.77 | 163,881,306.72 |
| 负债合计(元) | 1,699,964,751.19 | 1,882,841,410.63 | 1,735,517,555.67 | 2,145,235,721.92 | 1,435,574,221.97 | 1,765,726,951.92 | 2,283,235,572.56 | 1,776,827,240.27 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 415,637,624.00 | 415,637,624.00 | 415,637,624.00 | 415,637,624.00 | 414,334,730.00 | 414,334,730.00 | 413,110,000.00 | 371,790,525.00 |
| 资本公积(元) | 8,780,812,525.92 | 8,780,812,525.92 | 8,779,807,211.29 | 8,776,245,223.69 | 8,736,498,849.14 | 8,733,005,207.43 | 8,695,694,104.76 | 5,436,523,000.78 |
| 减：库存股(元) | 265,010,329.97 | 119,698,636.15 | - | - | - | - | - | - |
| 其他综合收益(元) | -15,966,444.80 | -27,665,302.42 | -22,630,260.00 | -41,256,321.91 | -97,229,533.28 | -76,717,406.63 | -35,407,863.07 | -115,230,361.97 |
| 盈余公积(元) | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 | 46,791,706.04 |
| 未分配利润(元) | -662,422,660.38 | -461,437,058.06 | -51,712,845.05 | 48,035,821.93 | 145,875,659.64 | 295,692,367.19 | 291,201,139.58 | -1,387,053,949.58 |
| 归属于母公司股东权益合计(元) | 8,299,842,420.81 | 8,634,440,859.33 | 9,167,893,436.28 | 9,245,454,053.75 | 9,246,271,411.54 | 9,413,106,604.03 | 9,411,389,087.31 | 4,352,820,920.27 |
| 少数股东权益(元) | 38,523,907.32 | 39,804,891.67 | 40,377,390.04 | 41,665,991.69 | 39,266,085.00 | 39,487,350.53 | 41,641,353.74 | 42,850,320.05 |
| 股东权益合计(元) | 8,338,366,328.13 | 8,674,245,751.00 | 9,208,270,826.32 | 9,287,120,045.44 | 9,285,537,496.54 | 9,452,593,954.56 | 9,453,030,441.05 | 4,395,671,240.32 |
| 负债和股东权益合计(元) | 10,038,331,079.32 | 10,557,087,161.63 | 10,943,788,381.99 | 11,432,355,767.36 | 10,721,111,718.51 | 11,218,320,906.48 | 11,736,266,013.61 | 6,172,498,480.59 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-25 | 2023-04-25 | 2022-10-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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