| 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) | 621,027,615.24 | 605,556,875.87 | 860,853,964.32 | 984,741,699.28 | 927,113,459.60 | 1,223,732,814.35 | 788,342,682.50 | 615,840,732.47 | 627,027,980.88 |
| 其中：交易性金融资产(元) | 50,213,632.88 | 30,059,178.08 | 120,505,753.42 | 140,305,435.61 | 70,075,123.29 | 30,202,652.05 | - | 40,009,972.60 | 30,047,671.23 |
| 应收票据及应收账款(元) | 1,665,490,889.50 | 1,797,747,071.64 | 1,513,938,979.82 | 1,347,832,704.80 | 1,093,688,126.75 | 1,046,643,720.43 | 1,010,026,448.87 | 784,186,670.83 | 699,693,028.98 |
| 其中：应收票据(元) | 241,762,267.12 | 261,404,017.80 | 221,149,999.38 | 255,795,875.17 | 248,863,019.65 | 225,259,129.39 | 182,644,207.57 | 142,822,696.46 | 140,839,866.08 |
| 其中：应收账款(元) | 1,423,728,622.38 | 1,536,343,053.84 | 1,292,788,980.44 | 1,092,036,829.63 | 844,825,107.10 | 821,384,591.04 | 827,382,241.30 | 641,363,974.37 | 558,853,162.90 |
| 预付款项(元) | 183,030,709.32 | 154,788,294.06 | 178,274,368.82 | 157,985,896.80 | 140,655,684.65 | 140,870,944.86 | 157,311,808.95 | 156,763,279.05 | 115,464,142.06 |
| 其他应收款(元) | 43,252,123.65 | 42,815,172.35 | 53,314,513.71 | 54,291,746.57 | 47,399,867.59 | 27,111,508.76 | 57,614,777.66 | 45,302,700.68 | 39,617,826.45 |
| 存货(元) | 3,875,479,718.89 | 3,376,622,490.98 | 3,383,408,129.87 | 2,944,189,033.76 | 2,479,711,673.57 | 1,983,413,951.44 | 1,780,340,558.57 | 1,537,069,004.56 | 1,317,349,369.90 |
| 合同资产(元) | 149,920,738.83 | 156,051,414.31 | 159,383,033.78 | 118,846,960.13 | 125,936,552.66 | 123,182,627.84 | 88,738,917.71 | 94,859,406.51 | 112,193,608.68 |
| 其他流动资产(元) | 119,046,666.23 | 122,362,755.45 | 78,778,103.75 | 71,124,954.45 | 134,682,813.26 | 102,735,114.31 | 56,457,519.85 | 66,799,268.24 | 97,538,969.92 |
| 流动资产合计(元) | 6,892,157,130.40 | 6,424,881,965.46 | 6,410,983,089.59 | 5,898,381,203.18 | 5,074,360,918.80 | 4,747,144,536.43 | 3,945,794,710.46 | 3,379,651,835.98 | 3,061,023,113.89 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 178,818.63 | 178,818.63 | 250,000.00 | 250,000.00 | - | - | - | - | - |
| 其他权益工具投资(元) | 27,446,000.00 | 27,446,000.00 | 22,252,000.00 | 22,252,000.00 | 22,252,000.00 | 22,252,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他非流动金融资产(元) | 294,850,842.26 | 319,407,000.00 | 331,769,000.00 | 324,062,000.00 | 244,056,000.00 | 244,056,000.00 | 219,557,604.60 | 205,557,604.60 | 205,557,604.60 |
| 固定资产(元) | 701,202,539.15 | 651,897,904.89 | 532,979,709.96 | 531,120,760.83 | 518,991,361.69 | 523,882,477.00 | 348,699,341.98 | 348,706,483.29 | 351,003,791.28 |
| 在建工程(元) | 277,263,119.85 | 211,234,363.09 | 251,103,109.32 | 131,581,382.00 | 105,876,534.25 | 44,057,005.80 | 102,693,945.68 | 84,461,252.06 | 76,476,641.29 |
| 使用权资产(元) | 52,944,763.62 | 56,996,960.77 | 51,735,634.11 | 55,471,353.87 | 59,207,073.61 | 62,942,793.35 | 57,166,137.68 | 60,142,993.36 | 54,574,154.48 |
| 无形资产(元) | 169,011,860.66 | 161,879,448.46 | 161,536,931.90 | 159,787,167.05 | 159,957,100.64 | 148,863,018.12 | 144,814,709.73 | 146,395,680.55 | 147,518,289.92 |
| 商誉(元) | 36,930,364.81 | 18,950,462.68 | 18,950,462.69 | 19,411,404.23 | - | - | - | - | - |
| 长期待摊费用(元) | 57,605,537.24 | 59,874,808.01 | 60,141,641.84 | 59,553,518.29 | 62,674,031.89 | 65,188,676.57 | 6,801,072.94 | 7,495,168.50 | 8,240,933.44 |
| 递延所得税资产(元) | 65,599,515.61 | 59,199,564.62 | 50,250,802.68 | 44,643,010.74 | 41,762,302.34 | 30,119,156.15 | 35,424,093.70 | 32,099,270.39 | 28,926,069.65 |
| 其他非流动资产(元) | 89,656,985.83 | 73,280,992.51 | 41,770,128.92 | 71,997,281.54 | 38,290,950.50 | 65,495,355.39 | 94,880,485.88 | 93,745,894.83 | 58,460,709.44 |
| 非流动资产合计(元) | 1,772,690,347.66 | 1,640,346,323.66 | 1,522,739,421.42 | 1,420,129,878.55 | 1,253,067,354.92 | 1,206,856,482.38 | 1,030,037,392.19 | 998,604,347.58 | 950,758,194.10 |
| 资产总计(元) | 8,664,847,478.06 | 8,065,228,289.12 | 7,933,722,511.01 | 7,318,511,081.73 | 6,327,428,273.72 | 5,954,001,018.81 | 4,975,832,102.65 | 4,378,256,183.56 | 4,011,781,307.99 |
| 流动负债： | |||||||||
| 短期借款(元) | 434,526,003.77 | 255,522,991.36 | 438,378,173.50 | 625,478,982.16 | 770,419,200.01 | 932,203,393.69 | 691,294,966.76 | 469,236,290.58 | 228,421,776.36 |
| 应付票据及应付账款(元) | 1,893,158,562.11 | 1,863,222,979.97 | 2,009,036,457.37 | 1,758,751,909.88 | 1,328,505,247.79 | 1,168,600,570.16 | 1,143,374,949.08 | 865,991,068.03 | 788,106,345.00 |
| 其中：应付票据(元) | 367,055,820.55 | 479,405,258.28 | 435,933,177.42 | 325,453,218.32 | 176,692,577.36 | 116,816,985.40 | 108,720,164.62 | 60,863,397.22 | 32,958,650.00 |
| 其中：应付账款(元) | 1,526,102,741.56 | 1,383,817,721.69 | 1,573,103,279.95 | 1,433,298,691.56 | 1,151,812,670.43 | 1,051,783,584.76 | 1,034,654,784.46 | 805,127,670.81 | 755,147,695.00 |
| 合同负债(元) | 2,536,966,966.20 | 2,333,809,906.88 | 2,188,466,010.04 | 1,848,074,423.33 | 1,424,525,561.46 | 1,111,451,343.24 | 988,948,338.34 | 988,773,882.44 | 960,395,599.36 |
| 应付职工薪酬(元) | 28,615,513.83 | 96,443,034.60 | 81,757,304.47 | 71,176,029.83 | 37,087,586.42 | 76,401,613.90 | 53,161,855.95 | 38,165,163.01 | 15,957,623.85 |
| 应交税费(元) | 15,614,399.88 | 30,337,057.88 | 30,900,118.80 | 20,825,301.73 | 13,603,332.67 | 26,128,910.15 | 27,025,650.41 | 18,473,649.60 | 11,977,657.69 |
| 应付股利(元) | 244.32 | 244.32 | 244.32 | 244.32 | 244.32 | 244.32 | 244.32 | 33,858,655.90 | 100.00 |
| 其他应付款(元) | 32,169,498.40 | 20,345,712.85 | 71,129,248.90 | 71,913,167.42 | 77,385,355.25 | 70,857,652.69 | 11,572,310.60 | 9,776,775.34 | 9,707,919.49 |
| 一年内到期的非流动负债(元) | 139,387,885.69 | 107,011,617.62 | 56,762,233.79 | 56,507,164.96 | 43,553,568.48 | 34,304,760.04 | 11,093,424.31 | 10,871,462.80 | 7,880,749.01 |
| 其他流动负债(元) | 18,494,997.49 | 9,422,325.07 | 9,096,592.46 | 10,695,767.55 | 17,870,379.24 | 3,353,763.92 | 21,697,317.20 | 34,136,905.80 | 26,151,266.77 |
| 流动负债合计(元) | 5,098,934,071.69 | 4,716,115,870.55 | 4,885,526,383.65 | 4,463,422,991.18 | 3,712,950,475.64 | 3,423,302,252.11 | 2,948,169,056.97 | 2,469,283,853.50 | 2,048,599,037.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | 305,274,499.47 | 188,312,562.65 | 102,091,900.82 | 78,068,185.56 | 61,064,500.00 | 40,054,666.67 | - | - | - |
| 租赁负债(元) | 39,180,940.37 | 42,048,201.43 | 40,939,006.89 | 43,787,410.76 | 48,615,390.87 | 51,382,918.98 | 49,622,478.94 | 51,690,647.01 | 49,223,196.81 |
| 长期应付款(元) | 22,819,417.55 | 10,989,140.42 | - | - | - | - | - | - | - |
| 递延收益(元) | 19,747,235.38 | 20,068,960.41 | 18,884,279.19 | 19,101,697.97 | 14,788,616.75 | 13,568,535.53 | 14,182,454.31 | 15,764,873.09 | 15,517,291.87 |
| 递延所得税负债(元) | 33,254,329.15 | 33,163,187.89 | 31,649,221.03 | 33,008,511.11 | 22,210,175.84 | 12,640,630.31 | 5,860,140.69 | 5,861,636.58 | 5,867,291.38 |
| 非流动负债合计(元) | 420,276,421.92 | 294,582,052.80 | 193,564,407.93 | 173,965,805.40 | 146,678,683.46 | 117,646,751.49 | 69,665,073.94 | 73,317,156.68 | 70,607,780.06 |
| 负债合计(元) | 5,519,210,493.61 | 5,010,697,923.35 | 5,079,090,791.58 | 4,637,388,796.58 | 3,859,629,159.10 | 3,540,949,003.60 | 3,017,834,130.91 | 2,542,601,010.18 | 2,119,206,817.59 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 283,606,254.00 | 280,615,621.00 | 279,113,042.00 | 277,875,027.00 | 274,886,855.00 | 273,710,606.00 | 257,751,356.00 | 256,500,000.00 | 256,500,000.00 |
| 资本公积(元) | 1,717,962,009.65 | 1,652,723,230.76 | 1,594,318,157.78 | 1,559,440,524.56 | 1,513,144,760.92 | 1,479,331,195.11 | 1,156,236,335.27 | 1,120,870,085.14 | 1,109,215,911.79 |
| 减：库存股(元) | 110,154,288.14 | 80,002,693.41 | 80,002,693.41 | 80,002,693.41 | 80,002,693.41 | 80,002,693.41 | 80,002,693.41 | 80,002,693.41 | - |
| 其他综合收益(元) | -10,071,247.22 | -10,126,100.64 | -7,209,258.48 | -7,035,795.62 | -8,889,369.97 | -8,755,509.41 | -70,958.06 | 936,255.00 | -1,144,192.87 |
| 专项储备(元) | 40,315,539.38 | 38,143,689.77 | 44,068,086.11 | 34,052,814.65 | 27,735,921.15 | 24,800,978.54 | 22,725,787.93 | 21,146,615.16 | 19,464,707.63 |
| 盈余公积(元) | 86,510,822.23 | 86,510,822.23 | 58,308,976.30 | 58,308,976.30 | 58,308,976.30 | 58,308,976.30 | 44,131,183.49 | 44,131,183.49 | 44,131,183.49 |
| 未分配利润(元) | 1,058,925,098.77 | 1,034,022,224.78 | 930,973,303.79 | 810,202,244.31 | 671,566,311.93 | 660,417,338.29 | 553,110,801.20 | 468,746,894.81 | 461,035,700.89 |
| 归属于母公司股东权益合计(元) | 3,067,094,188.67 | 3,001,886,794.49 | 2,819,569,614.09 | 2,652,841,097.79 | 2,456,750,761.92 | 2,407,810,891.42 | 1,953,881,812.42 | 1,832,328,340.19 | 1,889,203,310.93 |
| 少数股东权益(元) | 78,542,795.78 | 52,643,571.28 | 35,062,105.34 | 28,281,187.36 | 11,048,352.70 | 5,241,123.79 | 4,116,159.32 | 3,326,833.19 | 3,371,179.47 |
| 股东权益合计(元) | 3,145,636,984.45 | 3,054,530,365.77 | 2,854,631,719.43 | 2,681,122,285.15 | 2,467,799,114.62 | 2,413,052,015.21 | 1,957,997,971.74 | 1,835,655,173.38 | 1,892,574,490.40 |
| 负债和股东权益合计(元) | 8,664,847,478.06 | 8,065,228,289.12 | 7,933,722,511.01 | 7,318,511,081.73 | 6,327,428,273.72 | 5,954,001,018.81 | 4,975,832,102.65 | 4,378,256,183.56 | 4,011,781,307.99 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |