| 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) | 540,906,323.95 | 791,800,873.20 | 727,989,224.26 | 562,261,330.23 | 756,311,618.74 | 583,601,978.22 | 1,315,953,264.86 | 632,282,425.71 | 545,347,530.53 |
| 其中：交易性金融资产(元) | 472,847.80 | 1,713,534.24 | 388,287.41 | 100,471,888.30 | 233,554,719.72 | 680,507,949.09 | 50,038,354.09 | 2,732,387.38 | 106,361,156.53 |
| 应收票据及应收账款(元) | 3,065,117,400.62 | 3,018,480,567.63 | 2,946,938,526.79 | 2,558,184,880.69 | 2,324,633,742.21 | 2,125,121,701.62 | 1,932,857,828.95 | 1,662,114,303.79 | 1,535,999,004.47 |
| 其中：应收票据(元) | 382,288,045.32 | 393,139,333.92 | 355,176,248.33 | 402,146,280.95 | 357,408,610.23 | 308,053,738.09 | 351,855,031.97 | 285,503,595.97 | 273,093,700.17 |
| 其中：应收账款(元) | 2,682,829,355.30 | 2,625,341,233.71 | 2,591,762,278.46 | 2,156,038,599.74 | 1,967,225,131.98 | 1,817,067,963.53 | 1,581,002,796.98 | 1,376,610,707.82 | 1,262,905,304.30 |
| 预付款项(元) | 117,332,792.21 | 76,798,410.13 | 114,768,211.85 | 168,695,591.04 | 365,377,479.58 | 171,675,050.61 | 145,392,289.48 | 137,006,910.19 | 115,647,153.55 |
| 其他应收款(元) | 81,392,965.50 | 86,095,898.08 | 75,908,372.54 | 70,001,600.70 | 61,826,498.34 | 47,697,972.30 | 52,538,293.90 | 52,342,679.78 | 47,739,816.74 |
| 存货(元) | 1,709,150,227.33 | 1,735,626,697.88 | 1,943,881,924.95 | 1,879,068,398.53 | 1,843,562,025.96 | 1,732,823,527.05 | 1,726,792,294.54 | 1,609,779,274.34 | 1,471,545,148.50 |
| 其他流动资产(元) | 240,204,489.29 | 225,601,795.22 | 331,766,243.96 | 322,247,072.17 | 269,365,935.75 | 263,184,108.04 | 129,039,582.51 | 135,432,601.46 | 157,787,392.60 |
| 流动资产合计(元) | 5,925,293,810.29 | 6,074,384,715.00 | 6,260,949,740.03 | 5,738,170,772.34 | 5,898,899,766.49 | 5,647,839,557.30 | 5,470,742,174.41 | 4,257,882,220.71 | 4,042,191,572.83 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 63,562,764.61 | 65,201,583.39 | 63,484,330.81 | 60,465,667.94 | 61,535,383.99 | 62,752,035.13 | 44,192,205.41 | 45,671,599.19 | 26,713,180.45 |
| 其他权益工具投资(元) | 80,272,727.00 | 80,272,727.00 | 80,272,727.00 | 80,272,727.00 | 80,272,727.00 | 80,272,727.00 | 39,272,727.00 | 39,272,727.00 | 39,272,727.00 |
| 固定资产(元) | 1,803,192,121.66 | 1,826,944,564.93 | 1,600,991,047.96 | 1,393,282,850.90 | 907,324,689.89 | 732,567,466.05 | 637,870,456.33 | 651,312,560.76 | 575,430,269.63 |
| 在建工程(元) | 86,258,226.36 | 87,214,024.77 | 210,511,559.72 | 386,595,825.37 | 445,002,254.96 | 561,972,765.81 | 474,296,711.33 | 385,717,768.20 | 346,413,062.35 |
| 使用权资产(元) | 22,169,700.58 | 20,142,951.82 | 16,980,605.05 | 15,858,698.20 | 16,148,820.95 | 13,325,435.63 | - | 5,083,519.34 | 5,745,495.97 |
| 无形资产(元) | 202,347,477.66 | 170,620,460.34 | 159,488,655.48 | 162,744,089.41 | 165,510,249.33 | 168,920,611.34 | 170,056,092.48 | 171,063,130.81 | 161,894,225.64 |
| 长期待摊费用(元) | 259,434.03 | 283,018.92 | 306,603.81 | 330,188.70 | 353,773.59 | 377,358.48 | 481,132.08 | 509,433.96 | 443,396.22 |
| 递延所得税资产(元) | 138,792,665.85 | 141,344,202.53 | 141,661,643.92 | 135,483,628.46 | 135,371,113.85 | 142,193,997.59 | 69,392,509.97 | 68,924,030.13 | 67,075,773.37 |
| 其他非流动资产(元) | 50,142,586.99 | 62,186,327.53 | 89,152,622.51 | 80,736,065.51 | 73,228,762.90 | 56,906,892.80 | 59,366,964.62 | 20,459,844.83 | 41,263,928.91 |
| 非流动资产合计(元) | 2,446,997,704.74 | 2,454,209,861.23 | 2,362,849,796.26 | 2,315,769,741.49 | 1,884,747,776.46 | 1,819,289,289.83 | 1,494,928,799.22 | 1,388,014,614.22 | 1,264,252,059.54 |
| 资产总计(元) | 8,372,291,515.03 | 8,528,594,576.23 | 8,623,799,536.29 | 8,053,940,513.83 | 7,783,647,542.95 | 7,467,128,847.13 | 6,965,670,973.63 | 5,645,896,834.93 | 5,306,443,632.37 |
| 流动负债： | |||||||||
| 短期借款(元) | 232,260,305.55 | 54,903,197.22 | 316,433,173.32 | 81,055,270.12 | 265,162,861.12 | 209,208,861.11 | 403,265,638.08 | 351,974,777.39 | 19,425,576.06 |
| 其中：交易性金融负债(元) | 21,391,056.10 | 8,979,264.80 | 19,855,314.20 | 15,730,531.56 | 3,659,846.49 | 3,462,599.99 | 17,625,192.71 | 10,348,768.41 | - |
| 应付票据及应付账款(元) | 1,937,553,192.94 | 2,388,114,559.08 | 2,489,485,752.84 | 2,548,365,073.29 | 2,291,457,410.03 | 2,141,043,495.25 | 1,499,506,715.12 | 1,481,487,611.15 | 1,390,541,695.73 |
| 其中：应付票据(元) | 420,084,765.07 | 629,072,818.36 | 668,135,937.16 | 826,038,044.11 | 775,897,962.77 | 639,120,900.00 | 294,926,163.83 | 251,883,639.51 | 316,896,786.13 |
| 其中：应付账款(元) | 1,517,468,427.87 | 1,759,041,740.72 | 1,821,349,815.68 | 1,722,327,029.18 | 1,515,559,447.26 | 1,501,922,595.25 | 1,204,580,551.29 | 1,229,603,971.64 | 1,073,644,909.60 |
| 合同负债(元) | 594,487,071.61 | 592,718,577.58 | 686,152,707.45 | 640,996,241.84 | 726,297,394.72 | 698,301,696.38 | 838,745,853.73 | 640,514,431.04 | 646,921,893.14 |
| 应付职工薪酬(元) | 55,711,755.51 | 104,503,318.69 | 89,313,543.89 | 63,954,800.37 | 55,186,458.83 | 85,293,578.13 | 54,894,807.06 | 44,841,609.79 | 35,744,508.37 |
| 应交税费(元) | 127,890,021.59 | 130,329,821.66 | 83,196,926.56 | 79,790,600.23 | 68,448,430.30 | 77,296,338.93 | 77,719,170.11 | 63,861,061.99 | 72,023,099.64 |
| 其他应付款(元) | 27,062,051.70 | 22,673,402.90 | 23,459,881.93 | 22,847,334.98 | 31,651,196.10 | 22,647,367.12 | 21,320,277.59 | 16,334,692.59 | 10,146,859.94 |
| 一年内到期的非流动负债(元) | 326,216,578.58 | 325,034,939.26 | 71,631,449.85 | 66,800,630.38 | 50,648,077.76 | 49,662,197.57 | 137,827,547.11 | 145,744,812.23 | 58,415,299.30 |
| 其他流动负债(元) | 71,491,859.82 | 75,052,454.89 | 84,085,731.27 | 81,380,003.62 | 92,665,598.43 | 90,750,448.46 | 108,482,364.37 | 82,925,923.17 | 83,755,424.69 |
| 流动负债合计(元) | 3,394,063,893.40 | 3,702,309,536.08 | 3,863,614,481.31 | 3,600,920,486.39 | 3,585,177,273.78 | 3,377,666,582.94 | 3,159,387,565.88 | 2,838,033,687.76 | 2,316,974,356.87 |
| 非流动负债： | |||||||||
| 长期借款(元) | 546,437,295.52 | 522,437,295.52 | 652,681,619.52 | 506,792,619.52 | 265,925,943.52 | 265,925,943.52 | 190,930,267.52 | 231,217,159.00 | 385,302,890.87 |
| 应付债券(元) | 836,869,676.36 | 836,955,682.67 | 825,068,075.67 | 818,705,242.68 | 809,402,378.54 | 800,512,827.48 | 791,605,873.14 | - | - |
| 租赁负债(元) | 18,077,138.71 | 16,105,913.17 | 13,049,638.59 | 14,814,880.30 | 15,168,674.84 | 12,324,083.97 | - | 3,455,937.36 | 3,996,416.53 |
| 递延收益(元) | 76,273,636.19 | 76,996,044.13 | 79,520,642.21 | 80,531,861.47 | 80,148,755.90 | 79,334,204.54 | 77,464,576.94 | 75,097,285.53 | 73,940,640.47 |
| 递延所得税负债(元) | 78,110,202.18 | 77,256,650.63 | 64,410,151.66 | 57,844,552.53 | 55,779,009.73 | 57,187,461.84 | 21,264,998.28 | 15,003,862.10 | 14,500,845.25 |
| 非流动负债合计(元) | 1,555,767,948.96 | 1,529,751,586.12 | 1,634,730,127.65 | 1,478,689,156.50 | 1,226,424,762.53 | 1,215,284,521.35 | 1,081,265,715.88 | 324,774,243.99 | 477,740,793.12 |
| 负债合计(元) | 4,949,831,842.36 | 5,232,061,122.20 | 5,498,344,608.96 | 5,079,609,642.89 | 4,811,602,036.31 | 4,592,951,104.29 | 4,240,653,281.76 | 3,162,807,931.75 | 2,794,715,149.99 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 429,017,989.00 | 427,057,585.00 | 427,020,366.00 | 427,020,366.00 | 427,020,338.00 | 427,019,740.00 | 425,700,000.00 | 425,700,000.00 | 425,700,000.00 |
| 其他权益工具(元) | 164,081,201.22 | 165,865,643.24 | 165,872,776.24 | 165,872,776.24 | 165,872,946.07 | 165,876,512.57 | 165,876,512.57 | - | - |
| 资本公积(元) | 1,150,711,562.80 | 1,116,877,238.44 | 1,116,348,102.14 | 1,108,709,360.68 | 1,101,117,334.55 | 1,093,547,731.16 | 1,063,438,664.70 | 1,057,917,978.37 | 1,054,049,968.60 |
| 减：库存股(元) | 3,810,926.14 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,895,568.73 | -2,776,342.85 | -3,877,761.54 | -4,392,481.78 | -785,881.73 | -1,633,374.28 | -3,077,064.03 | -680,493.54 | 393,435.96 |
| 专项储备(元) | 6,644,595.14 | 5,701,395.11 | 6,081,657.26 | 4,333,044.46 | 4,984,035.00 | 2,700,681.17 | 1,634,167.09 | 1,195,298.65 | 1,093,981.52 |
| 盈余公积(元) | 144,851,217.40 | 144,851,217.40 | 85,572,386.30 | 85,572,386.30 | 85,572,386.30 | 85,572,386.30 | 62,683,066.09 | 62,683,066.09 | 62,683,066.09 |
| 未分配利润(元) | 1,534,250,838.16 | 1,439,611,265.54 | 1,327,482,021.79 | 1,185,304,639.63 | 1,188,247,795.25 | 1,101,077,512.72 | 1,008,745,792.25 | 936,256,500.41 | 967,791,477.01 |
| 归属于母公司股东权益合计(元) | 3,422,850,908.85 | 3,297,188,001.88 | 3,124,499,548.19 | 2,972,420,091.53 | 2,972,028,953.44 | 2,874,161,189.64 | 2,725,001,138.67 | 2,483,072,349.98 | 2,511,711,929.18 |
| 少数股东权益(元) | -391,236.18 | -654,547.85 | 955,379.14 | 1,910,779.41 | 16,553.20 | 16,553.20 | 16,553.20 | 16,553.20 | 16,553.20 |
| 股东权益合计(元) | 3,422,459,672.67 | 3,296,533,454.03 | 3,125,454,927.33 | 2,974,330,870.94 | 2,972,045,506.64 | 2,874,177,742.84 | 2,725,017,691.87 | 2,483,088,903.18 | 2,511,728,482.38 |
| 负债和股东权益合计(元) | 8,372,291,515.03 | 8,528,594,576.23 | 8,623,799,536.29 | 8,053,940,513.83 | 7,783,647,542.95 | 7,467,128,847.13 | 6,965,670,973.63 | 5,645,896,834.93 | 5,306,443,632.37 |
| 公告日期 | 2024-04-23 | 2024-03-21 | 2023-10-20 | 2023-08-30 | 2023-04-11 | 2023-03-21 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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