| 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,117,233,458.74 | 2,078,932,246.78 | 1,471,864,821.51 | 2,085,102,433.67 | 1,886,072,583.95 | 2,400,348,868.13 | 1,344,680,875.23 | 2,461,398,668.83 | 1,628,929,308.51 |
| 其中：交易性金融资产(元) | 802,477,401.43 | 474,961.25 | 589,690,562.69 | 281,259,242.21 | 641,644,008.07 | 350,790,933.51 | 1,381,766,056.38 | 300,941,522.51 | 50,855,408.22 |
| 应收票据及应收账款(元) | 1,301,529,061.04 | 1,269,558,499.57 | 1,391,625,540.00 | 1,368,497,676.97 | 1,260,849,155.12 | 1,166,149,357.23 | 1,274,352,118.94 | 1,124,279,646.85 | 723,320,023.24 |
| 其中：应收票据(元) | 262,328,634.40 | 313,956,908.48 | 362,968,341.62 | 341,771,575.46 | 305,862,073.53 | 343,981,632.84 | 306,941,291.38 | 307,942,416.50 | 22,048,994.72 |
| 其中：应收账款(元) | 1,039,200,426.64 | 955,601,591.09 | 1,028,657,198.38 | 1,026,726,101.51 | 954,987,081.59 | 822,167,724.39 | 967,410,827.56 | 816,337,230.35 | 701,271,028.52 |
| 预付款项(元) | 70,799,866.70 | 35,445,744.73 | 42,850,148.23 | 54,586,575.48 | 96,786,331.60 | 48,304,234.56 | 75,679,249.88 | 44,836,429.83 | 60,198,991.45 |
| 应收股利(元) | - | 340,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 16,672,415.18 | 16,463,224.95 | 20,731,478.73 | 22,900,841.27 | 28,228,619.96 | 31,135,920.03 | 28,282,540.43 | 28,033,413.46 | 36,766,768.59 |
| 存货(元) | 638,335,937.76 | 627,291,521.42 | 601,548,357.86 | 623,161,333.45 | 615,623,576.38 | 667,276,364.34 | 587,353,809.31 | 581,272,178.23 | 518,541,277.41 |
| 合同资产(元) | 80,426,337.50 | 68,198,774.02 | 87,407,488.86 | 62,873,491.93 | 78,518,749.78 | 80,995,666.77 | 105,413,429.27 | 73,589,280.89 | 63,471,325.75 |
| 其他流动资产(元) | 5,279,200.74 | 11,250,838.83 | 2,219,721.99 | 8,372,547.41 | 2,967,955.78 | 10,003,372.01 | 8,429,168.73 | 10,516,658.66 | 20,643,423.03 |
| 流动资产合计(元) | 4,100,004,588.43 | 4,191,507,860.21 | 4,270,305,519.31 | 4,522,836,873.59 | 4,626,262,142.17 | 4,831,565,971.23 | 4,887,184,636.23 | 4,706,901,958.78 | 3,492,553,176.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 12,749,919.97 | 12,497,686.50 | 12,342,127.51 | 11,887,284.76 | 11,512,983.98 | 11,433,812.97 | 11,589,717.06 | 11,048,893.34 | 10,269,846.00 |
| 其他权益工具投资(元) | 23,167,989.44 | 23,167,989.44 | 22,328,143.51 | 22,328,143.51 | 25,507,393.66 | 25,507,393.66 | 18,978,022.06 | 18,999,378.69 | 17,691,448.39 |
| 投资性房地产(元) | 55,106,410.00 | 55,106,410.00 | 56,075,140.00 | 56,075,140.00 | 63,665,140.00 | 63,665,140.00 | 63,996,125.00 | 63,996,125.00 | 50,838,242.00 |
| 固定资产(元) | 957,335,726.12 | 972,452,152.96 | 811,769,958.27 | 830,152,655.45 | 838,118,596.74 | 755,379,706.46 | 750,773,000.11 | 742,940,474.61 | 715,434,809.73 |
| 在建工程(元) | 13,876,694.03 | 7,984,004.59 | 160,681,971.66 | 134,821,056.74 | 49,346,498.78 | 116,763,253.33 | 85,233,967.84 | 98,990,082.99 | 83,241,521.60 |
| 使用权资产(元) | 487,458.76 | 487,458.76 | 472,529.67 | 336,467.25 | 472,529.67 | 472,529.67 | 2,370,602.26 | 2,588,004.83 | 2,805,407.40 |
| 无形资产(元) | 292,926,988.87 | 295,724,057.58 | 295,216,680.50 | 298,214,439.45 | 297,542,613.14 | 300,257,564.12 | 302,259,071.47 | 304,436,751.45 | 298,387,650.17 |
| 长期待摊费用(元) | - | - | - | 99,388.38 | 230,538.12 | 235,662.12 | 2,470,501.66 | 2,540,181.04 | 2,661,042.61 |
| 递延所得税资产(元) | 55,711,487.68 | 54,611,484.57 | 52,890,950.31 | 51,239,169.85 | 49,628,516.99 | 50,499,138.76 | 24,994,440.77 | 23,961,974.54 | 24,782,415.17 |
| 其他非流动资产(元) | 43,515,082.44 | 55,060,410.72 | 53,035,929.29 | 51,004,513.20 | 48,734,627.47 | 45,255,371.97 | 35,082,244.37 | 62,724,620.07 | 68,816,609.35 |
| 非流动资产合计(元) | 1,454,877,757.31 | 1,477,091,655.12 | 1,464,813,430.72 | 1,456,158,258.59 | 1,384,759,438.55 | 1,369,469,573.06 | 1,297,747,692.60 | 1,332,226,486.56 | 1,274,928,992.42 |
| 资产总计(元) | 5,554,882,345.74 | 5,668,599,515.33 | 5,735,118,950.03 | 5,978,995,132.18 | 6,011,021,580.72 | 6,201,035,544.29 | 6,184,932,328.83 | 6,039,128,445.34 | 4,767,482,168.52 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 1,078,020,550.84 | 1,027,184,276.97 | 1,061,387,829.86 | 1,209,254,977.20 | 1,104,699,272.01 | 1,109,318,915.55 | 1,126,536,874.67 | 1,046,732,383.50 | 892,945,653.53 |
| 其中：应付票据(元) | 226,933,608.53 | 207,654,426.96 | 249,800,434.33 | 361,763,038.19 | 298,981,396.40 | 281,130,044.24 | 321,631,744.69 | 309,104,574.32 | 282,222,940.47 |
| 其中：应付账款(元) | 851,086,942.31 | 819,529,850.01 | 811,587,395.53 | 847,491,939.01 | 805,717,875.61 | 828,188,871.31 | 804,905,129.98 | 737,627,809.18 | 610,722,713.06 |
| 合同负债(元) | 225,636,830.92 | 240,486,135.93 | 247,444,935.51 | 254,608,787.41 | 292,869,660.11 | 326,771,102.66 | 296,846,939.74 | 311,881,430.33 | 308,113,458.69 |
| 应付职工薪酬(元) | 29,924,563.30 | 30,971,183.97 | 25,654,193.54 | 24,484,917.68 | 25,282,471.17 | 24,878,029.17 | 16,910,381.74 | 21,489,200.45 | 21,498,336.32 |
| 应交税费(元) | 13,663,803.71 | 8,834,999.78 | 17,700,707.55 | 8,389,895.02 | 11,422,206.33 | 7,569,377.78 | 20,990,843.51 | 11,929,654.22 | 16,339,507.73 |
| 其他应付款(元) | 37,542,342.49 | 40,834,547.82 | 40,654,649.83 | 38,363,014.98 | 37,304,036.57 | 34,138,556.50 | 63,181,838.74 | 66,849,794.17 | 68,864,059.59 |
| 一年内到期的非流动负债(元) | 126,854,072.93 | 254,262,683.93 | 253,240,528.00 | 253,240,528.00 | 253,240,528.00 | 253,445,308.19 | 255,825,239.75 | 129,204,975.75 | 1,644,651.25 |
| 其他流动负债(元) | 187,909,096.62 | 227,478,409.26 | 249,738,676.71 | 241,532,486.79 | 236,526,376.01 | 298,152,441.74 | 304,259,257.97 | 308,580,819.74 | 331,133,900.50 |
| 流动负债合计(元) | 1,699,551,260.81 | 1,830,052,237.66 | 1,895,821,521.00 | 2,029,874,607.08 | 1,961,344,550.20 | 2,054,273,731.59 | 2,084,551,376.12 | 1,896,668,258.16 | 1,640,539,567.61 |
| 非流动负债： | |||||||||
| 长期借款(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 626,620,264.00 | 626,620,264.00 | 753,240,528.00 | 753,240,528.00 | 879,860,792.00 | 1,006,481,056.00 |
| 租赁负债(元) | 245,499.36 | 245,499.36 | 306,564.87 | 297,024.27 | 277,943.05 | 324,506.01 | 1,107,140.87 | 1,123,040.45 | 2,017,492.95 |
| 长期应付款(元) | 587,012.00 | 587,012.00 | 576,599.00 | 576,599.00 | 566,550.00 | 897,118.97 | 1,185,209.07 | 1,499,989.65 | 1,836,510.56 |
| 长期应付职工薪酬(元) | 140,247,675.36 | 139,406,216.22 | 144,796,996.33 | 143,900,166.65 | 143,012,814.18 | 142,133,571.49 | 157,379,044.63 | 152,950,451.41 | 153,579,566.36 |
| 预计负债(元) | 11,335,072.67 | 11,335,072.67 | - | - | - | - | - | - | - |
| 递延收益(元) | 41,585,736.23 | 40,126,491.34 | 42,623,936.83 | 40,199,318.30 | 39,206,645.13 | 44,892,097.82 | 45,131,564.93 | 39,202,432.17 | 41,021,864.84 |
| 递延所得税负债(元) | 15,451,229.17 | 15,462,955.49 | 15,638,916.22 | 15,768,135.62 | 16,452,473.60 | 16,406,594.37 | 12,832,556.25 | 12,858,254.63 | 11,269,648.97 |
| 非流动负债合计(元) | 709,452,224.79 | 707,163,247.08 | 703,943,013.25 | 827,361,507.84 | 826,136,689.96 | 957,894,416.66 | 970,876,043.75 | 1,087,494,960.31 | 1,216,206,139.68 |
| 负债合计(元) | 2,409,003,485.60 | 2,537,215,484.74 | 2,599,764,534.25 | 2,857,236,114.92 | 2,787,481,240.16 | 3,012,168,148.25 | 3,055,427,419.87 | 2,984,163,218.47 | 2,856,745,707.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 | 1,125,000,000.00 | 900,000,000.00 |
| 资本公积(元) | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 | 1,638,429,556.07 | 809,337,975.07 |
| 其他综合收益(元) | 28,310,381.70 | 28,310,381.70 | 25,103,124.58 | 25,103,124.58 | 27,805,487.21 | 27,805,487.21 | 18,984,385.02 | 18,984,385.02 | 9,533,807.80 |
| 专项储备(元) | 12,529,019.25 | 8,978,772.89 | 8,223,162.22 | 7,694,626.74 | 6,472,090.10 | 3,560,909.62 | 4,516,667.52 | 2,755,322.67 | 2,326,980.69 |
| 盈余公积(元) | 36,850,936.23 | 36,850,936.23 | 36,850,936.23 | 36,850,936.23 | 36,850,936.23 | 36,850,936.23 | 35,300,410.22 | 32,014,120.27 | 28,292,258.45 |
| 未分配利润(元) | 244,967,485.19 | 235,936,668.69 | 246,238,445.18 | 234,985,628.52 | 330,340,304.47 | 300,897,195.22 | 254,598,503.45 | 189,809,767.66 | 115,653,423.98 |
| 归属于母公司股东权益合计(元) | 3,086,087,378.44 | 3,073,506,315.58 | 3,079,845,224.28 | 3,068,063,872.14 | 3,164,898,374.08 | 3,132,544,084.35 | 3,076,829,522.28 | 3,006,993,151.69 | 1,865,144,445.99 |
| 少数股东权益(元) | 59,791,481.70 | 57,877,715.01 | 55,509,191.50 | 53,695,145.12 | 58,641,966.48 | 56,323,311.69 | 52,675,386.68 | 47,972,075.18 | 45,592,015.24 |
| 股东权益合计(元) | 3,145,878,860.14 | 3,131,384,030.59 | 3,135,354,415.78 | 3,121,759,017.26 | 3,223,540,340.56 | 3,188,867,396.04 | 3,129,504,908.96 | 3,054,965,226.87 | 1,910,736,461.23 |
| 负债和股东权益合计(元) | 5,554,882,345.74 | 5,668,599,515.33 | 5,735,118,950.03 | 5,978,995,132.18 | 6,011,021,580.72 | 6,201,035,544.29 | 6,184,932,328.83 | 6,039,128,445.34 | 4,767,482,168.52 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-18 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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