| 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 |
| 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) | 1,058,609,329.20 | 748,514,878.25 | 1,065,296,185.00 | 956,538,287.58 | 1,615,351,817.87 | 1,460,333,107.78 | 853,641,624.22 | 517,657,543.59 |
| 其中：交易性金融资产(元) | 62,838,128.61 | 28,660,757.15 | 35,495,411.33 | 189,430,558.90 | 120,075,772.60 | 25,623,716.07 | 104,907,524.99 | 103,676,821.92 |
| 应收票据及应收账款(元) | 1,600,368,105.79 | 1,449,585,369.79 | 1,315,470,296.34 | 1,390,310,575.25 | 1,173,798,876.94 | 1,072,086,324.27 | 893,331,143.02 | 820,275,319.49 |
| 其中：应收票据(元) | 75,848,026.21 | 135,373,826.09 | 141,737,889.26 | 218,849,039.63 | 116,105,043.61 | 38,928,046.81 | 18,752,678.07 | 113,700,396.54 |
| 其中：应收账款(元) | 1,524,520,079.58 | 1,314,211,543.70 | 1,173,732,407.08 | 1,171,461,535.62 | 1,057,693,833.33 | 1,033,158,277.46 | 874,578,464.95 | 706,574,922.95 |
| 预付款项(元) | 76,524,706.86 | 72,265,977.22 | 97,586,261.81 | 139,666,147.41 | 157,011,895.60 | 251,016,352.96 | 273,392,934.02 | 381,663,650.35 |
| 其他应收款(元) | 45,047,390.12 | 47,119,325.54 | 41,249,473.21 | 36,171,635.80 | 30,793,349.46 | 30,792,096.41 | 30,598,783.69 | 28,007,427.03 |
| 存货(元) | 4,852,168,233.84 | 5,084,508,196.76 | 4,802,042,660.17 | 4,162,878,903.82 | 3,434,141,732.76 | 3,373,048,883.27 | 3,062,686,527.83 | 2,384,970,309.63 |
| 合同资产(元) | 463,790,763.98 | 544,019,076.83 | 554,095,370.71 | 465,674,835.97 | 419,220,170.47 | 237,037,969.40 | 179,850,119.35 | 125,770,251.56 |
| 其他流动资产(元) | 369,589,592.36 | 308,380,540.72 | 223,630,511.55 | 157,439,656.07 | 103,640,644.14 | 107,401,779.31 | 55,633,846.02 | 94,612,322.55 |
| 流动资产合计(元) | 8,555,453,860.58 | 8,349,430,093.67 | 8,172,931,195.27 | 7,637,985,865.61 | 7,172,251,673.91 | 6,642,377,378.48 | 5,636,277,168.13 | 4,550,801,822.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 75,742,594.71 | 40,695,940.88 | 39,156,413.18 | 37,660,404.31 | 29,889,166.03 | 29,467,781.93 | 30,468,773.17 | 32,922,300.75 |
| 其他权益工具投资(元) | 55,000,000.00 | 35,000,000.00 | 35,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 1,296,936,331.03 | 1,255,336,297.07 | 1,257,859,199.91 | 1,081,391,044.37 | 1,066,256,195.86 | 981,172,509.21 | 928,137,101.58 | 633,173,796.20 |
| 在建工程(元) | 324,894,437.89 | 241,455,654.58 | 160,905,369.88 | 192,411,433.05 | 117,157,272.81 | 101,953,156.75 | 64,253,034.31 | 331,481,508.49 |
| 使用权资产(元) | 84,312,228.62 | 97,748,177.66 | 96,969,649.18 | 110,654,022.65 | 109,370,326.91 | 104,069,300.25 | 108,853,910.65 | 109,833,505.70 |
| 无形资产(元) | 210,380,309.39 | 217,387,663.43 | 159,251,939.08 | 153,688,796.95 | 155,413,007.30 | 156,545,518.71 | 155,167,299.60 | 156,353,484.99 |
| 开发支出(元) | - | - | - | 5,798,408.96 | 2,749,922.03 | - | - | - |
| 商誉(元) | 5,246,583.00 | 719,982.75 | - | - | - | - | - | - |
| 长期待摊费用(元) | 53,693,462.07 | 55,426,798.14 | 51,420,573.56 | 53,499,227.61 | 53,268,639.14 | 57,873,854.87 | 57,314,918.32 | 54,830,217.63 |
| 递延所得税资产(元) | 89,680,920.04 | 76,899,013.78 | 78,836,636.60 | 73,907,795.94 | 66,765,640.29 | 56,586,662.43 | 52,346,633.03 | 38,573,017.12 |
| 其他非流动资产(元) | 133,316,267.87 | 176,903,138.80 | 120,477,500.73 | 109,446,538.55 | 96,368,861.09 | 1,201,901.00 | 52,757.91 | 77,095.00 |
| 非流动资产合计(元) | 2,329,203,134.62 | 2,197,572,667.09 | 1,999,877,282.12 | 1,818,457,672.39 | 1,697,239,031.46 | 1,488,870,685.15 | 1,396,594,428.57 | 1,357,244,925.88 |
| 资产总计(元) | 10,884,656,995.20 | 10,547,002,760.76 | 10,172,808,477.39 | 9,456,443,538.00 | 8,869,490,705.37 | 8,131,248,063.63 | 7,032,871,596.70 | 5,908,046,747.88 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,000,558,944.45 | 1,356,546,403.77 | 996,207,267.48 | 893,902,823.11 | 978,836,185.43 | 855,864,367.41 | 632,215,177.88 | 193,843,778.93 |
| 应付票据及应付账款(元) | 2,581,453,526.62 | 2,866,985,878.00 | 3,018,883,238.75 | 2,619,387,402.60 | 2,522,615,917.37 | 2,245,647,446.80 | 1,994,051,933.00 | 1,794,490,926.66 |
| 其中：应付票据(元) | 926,159,781.35 | 1,091,508,804.10 | 1,133,073,839.57 | 1,018,157,135.67 | 936,518,466.48 | 1,168,406,283.47 | 865,537,170.08 | 852,927,829.69 |
| 其中：应付账款(元) | 1,655,293,745.27 | 1,775,477,073.90 | 1,885,809,399.18 | 1,601,230,266.93 | 1,586,097,450.89 | 1,077,241,163.33 | 1,128,514,762.92 | 941,563,096.97 |
| 合同负债(元) | 2,843,351,777.99 | 3,113,178,941.75 | 3,080,269,474.17 | 2,935,105,654.91 | 2,516,930,866.75 | 2,371,581,159.39 | 1,943,665,922.87 | 1,559,581,300.68 |
| 应付职工薪酬(元) | 190,997,571.04 | 111,905,677.24 | 122,989,541.33 | 153,651,795.09 | 147,610,303.42 | 77,905,610.57 | 72,767,234.68 | 56,246,495.46 |
| 应交税费(元) | 51,544,686.90 | 71,658,217.04 | 53,722,499.18 | 75,633,570.46 | 62,944,368.61 | 71,925,547.73 | 31,893,697.51 | 18,723,923.87 |
| 应付股利(元) | - | 13,244,246.07 | 40,345,300.00 | - | - | - | - | - |
| 其他应付款(元) | 16,009,713.46 | 13,925,818.70 | 9,072,856.20 | 8,529,710.07 | 12,054,219.57 | 5,006,191.37 | 4,989,116.62 | 9,128,719.75 |
| 一年内到期的非流动负债(元) | 172,143,580.66 | 83,389,718.37 | 173,200,121.13 | 170,364,351.66 | 163,039,435.66 | 167,373,998.80 | 163,217,948.21 | 128,382,285.53 |
| 其他流动负债(元) | 137,210,240.44 | 132,881,552.51 | 161,196,027.79 | 162,432,875.32 | 100,091,777.53 | 90,764,468.67 | 68,183,042.63 | 104,137,945.05 |
| 流动负债合计(元) | 7,993,270,041.56 | 7,763,716,453.45 | 7,655,886,326.03 | 7,019,008,183.22 | 6,504,123,074.34 | 5,886,068,790.74 | 4,910,984,073.40 | 3,864,535,375.93 |
| 非流动负债： | ||||||||
| 长期借款(元) | 405,169,937.80 | 346,605,700.30 | 263,983,686.42 | 222,391,071.70 | 198,811,110.55 | 239,950,719.80 | 284,388,511.48 | 290,414,215.83 |
| 租赁负债(元) | 41,149,538.41 | 52,436,458.54 | 54,730,960.95 | 68,011,131.14 | 70,092,149.29 | 72,255,480.18 | 81,780,656.45 | 107,196,019.97 |
| 预计负债(元) | 41,974,158.83 | 41,640,626.58 | 40,363,352.80 | 39,348,163.81 | 37,009,719.44 | 31,888,051.81 | 25,932,210.55 | 17,916,491.48 |
| 递延收益(元) | 60,278,090.80 | 39,423,097.09 | 19,574,574.68 | 15,018,505.10 | 13,169,982.69 | 60,611,460.28 | 60,690,443.02 | 60,778,168.03 |
| 递延所得税负债(元) | 118,125.00 | 8,941,601.50 | 7,395,652.34 | 7,562,302.96 | 7,555,295.11 | 843,557.41 | 609,293.84 | 476,716.44 |
| 非流动负债合计(元) | 548,689,850.84 | 489,047,484.01 | 386,048,227.19 | 352,331,174.71 | 326,638,257.08 | 405,549,269.48 | 453,401,115.34 | 476,781,611.75 |
| 负债合计(元) | 8,541,959,892.40 | 8,252,763,937.46 | 8,041,934,553.22 | 7,371,339,357.93 | 6,830,761,331.42 | 6,291,618,060.22 | 5,364,385,188.74 | 4,341,316,987.68 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 203,962,000.00 | 203,962,000.00 | 201,726,500.00 | 201,726,500.00 | 201,726,500.00 | 201,726,500.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 1,119,138,398.29 | 1,064,842,689.77 | 1,021,268,395.95 | 1,007,659,583.61 | 992,454,160.15 | 956,497,903.10 | 911,484,918.40 | 889,875,743.58 |
| 减：库存股(元) | 105,169,161.67 | 90,160,699.89 | 80,160,012.39 | - | - | - | - | - |
| 其他综合收益(元) | -146,501.07 | 399,519.23 | 130,752.71 | -37,923.14 | 37,471.47 | 254,980.51 | 267,545.88 | 401,861.99 |
| 盈余公积(元) | 55,645,602.88 | 39,533,516.96 | 39,533,516.96 | 39,533,516.96 | 39,533,516.96 | 26,815,899.55 | 26,815,899.55 | 26,815,899.55 |
| 未分配利润(元) | 1,071,605,428.90 | 1,078,231,465.55 | 950,748,405.91 | 837,890,122.43 | 806,318,796.84 | 655,339,369.44 | 532,949,766.87 | 449,240,281.51 |
| 归属于母公司股东权益合计(元) | 2,345,035,767.33 | 2,296,808,491.62 | 2,133,247,559.14 | 2,086,771,799.86 | 2,040,070,445.42 | 1,840,634,652.60 | 1,671,518,130.70 | 1,566,333,786.63 |
| 少数股东权益(元) | -2,338,664.53 | -2,569,668.32 | -2,373,634.97 | -1,667,619.79 | -1,341,071.47 | -1,004,649.19 | -3,031,722.74 | 395,973.57 |
| 股东权益合计(元) | 2,342,697,102.80 | 2,294,238,823.30 | 2,130,873,924.17 | 2,085,104,180.07 | 2,038,729,373.95 | 1,839,630,003.41 | 1,668,486,407.96 | 1,566,729,760.20 |
| 负债和股东权益合计(元) | 10,884,656,995.20 | 10,547,002,760.76 | 10,172,808,477.39 | 9,456,443,538.00 | 8,869,490,705.37 | 8,131,248,063.63 | 7,032,871,596.70 | 5,908,046,747.88 |
| 公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-07-29 | 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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