| 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) | 890,807,693.13 | 930,578,267.25 | 731,459,060.45 | 775,836,079.93 | 874,191,804.21 | 930,663,427.11 | 736,811,241.07 | 1,051,467,866.58 | 1,065,138,309.34 |
| 应收票据及应收账款(元) | 3,164,847,150.27 | 2,922,341,592.65 | 2,929,046,399.59 | 3,303,527,076.55 | 2,666,424,271.81 | 2,635,970,973.29 | 2,892,953,285.56 | 2,407,851,595.05 | 2,681,647,540.15 |
| 其中：应收票据(元) | 847,255,352.02 | 865,062,032.65 | 1,014,372,450.39 | 1,279,487,164.96 | 748,685,921.45 | 1,236,758,662.01 | 959,620,770.27 | 881,540,371.51 | 1,406,984,247.71 |
| 其中：应收账款(元) | 2,317,591,798.25 | 2,057,279,560.00 | 1,914,673,949.20 | 2,024,039,911.59 | 1,917,738,350.36 | 1,399,212,311.28 | 1,933,332,515.29 | 1,526,311,223.54 | 1,274,663,292.44 |
| 预付款项(元) | 64,502,584.50 | 79,080,077.01 | 35,317,909.03 | 45,514,229.96 | 75,010,547.49 | 35,596,843.85 | 56,986,825.37 | 46,390,285.29 | 142,353,014.56 |
| 其他应收款(元) | 55,082,051.44 | 54,804,238.55 | 78,349,861.89 | 76,913,464.27 | 83,871,596.25 | 81,059,747.61 | 77,128,521.72 | 69,168,450.57 | 65,650,301.62 |
| 存货(元) | 958,153,705.99 | 665,709,233.03 | 882,676,327.85 | 836,719,811.03 | 1,114,909,164.96 | 978,879,266.83 | 688,405,140.80 | 648,954,182.49 | 808,723,257.57 |
| 其他流动资产(元) | 36,675,738.24 | 36,790,797.95 | 66,420,783.87 | 72,050,102.90 | 73,481,147.72 | 74,477,761.97 | 41,083,054.09 | 45,187,363.95 | 41,759,567.58 |
| 流动资产合计(元) | 5,230,688,854.71 | 4,777,206,022.25 | 4,786,524,035.45 | 5,210,529,226.06 | 5,008,004,024.41 | 4,842,460,604.13 | 4,525,543,388.64 | 4,335,447,876.35 | 4,858,971,560.52 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 25,100,941.48 | 25,850,585.37 | 16,000,000.00 | 16,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 605,327,287.61 | 617,314,548.89 | 545,067,493.42 | 548,286,661.82 | 562,917,899.40 | 546,047,674.43 | 398,341,150.86 | 404,933,839.67 | 182,991,257.88 |
| 在建工程(元) | - | - | 518,775.31 | 518,775.31 | - | - | 75,294,555.54 | 65,726,846.96 | 233,092,223.12 |
| 使用权资产(元) | 58,412,538.17 | 63,819,159.61 | 152,553,570.99 | 166,789,265.06 | 185,254,187.76 | 195,260,653.89 | 131,248,988.02 | 141,882,450.66 | 127,649,720.32 |
| 无形资产(元) | 109,966,146.61 | 110,032,204.17 | 111,321,868.82 | 110,127,611.81 | 111,260,830.53 | 112,151,768.85 | 113,196,495.71 | 114,304,831.67 | 113,925,500.61 |
| 递延所得税资产(元) | 131,795,233.85 | 127,759,498.92 | 83,070,047.31 | 81,959,363.26 | 76,920,917.65 | 69,623,772.65 | 60,433,173.01 | 56,303,705.11 | 51,033,869.20 |
| 其他非流动资产(元) | 430,720.14 | 430,720.14 | 430,720.14 | 430,720.14 | 430,720.14 | 430,720.14 | 430,720.14 | 430,720.14 | 430,720.14 |
| 非流动资产合计(元) | 931,032,867.86 | 945,206,717.10 | 908,962,475.99 | 924,112,397.40 | 936,784,555.48 | 923,514,589.96 | 778,945,083.28 | 783,582,394.21 | 709,123,291.27 |
| 资产总计(元) | 6,161,721,722.57 | 5,722,412,739.35 | 5,695,486,511.44 | 6,134,641,623.46 | 5,944,788,579.89 | 5,765,975,194.09 | 5,304,488,471.92 | 5,119,030,270.56 | 5,568,094,851.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 29,689,761.11 | 29,689,761.11 | 14,900,000.00 | 14,900,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 1,814,662,314.76 | 1,486,712,512.59 | 1,595,195,320.98 | 1,856,325,418.58 | 2,151,650,549.08 | 1,775,741,817.24 | 1,822,393,699.45 | 1,883,042,745.73 | 1,818,130,438.66 |
| 其中：应付票据(元) | 484,954,100.62 | 514,944,645.91 | 372,760,246.70 | 630,127,408.70 | 774,050,000.00 | 676,050,000.00 | 687,030,000.00 | 1,077,530,000.17 | 742,199,000.17 |
| 其中：应付账款(元) | 1,329,708,214.14 | 971,767,866.68 | 1,222,435,074.28 | 1,226,198,009.88 | 1,377,600,549.08 | 1,099,691,817.24 | 1,135,363,699.45 | 805,512,745.56 | 1,075,931,438.49 |
| 预收款项(元) | 33,570,431.94 | 24,700,167.13 | 34,714,881.95 | 31,676,868.56 | 47,259,951.60 | 29,216,991.43 | 44,722,285.06 | 36,556,199.17 | 25,622,498.27 |
| 合同负债(元) | 58,802,266.31 | 69,489,343.36 | 95,546,650.42 | 100,843,520.75 | 181,002,055.05 | 94,900,364.62 | 94,792,188.12 | 76,797,487.05 | 78,804,398.57 |
| 应付职工薪酬(元) | 29,429,579.12 | 60,275,643.85 | 29,661,611.38 | 29,141,661.67 | 3,390,810.91 | 44,569,931.14 | 9,098,449.90 | 12,415,539.64 | 6,050,679.87 |
| 应交税费(元) | 72,821,831.96 | 113,712,810.44 | 46,051,799.03 | 64,499,724.21 | 92,183,343.64 | 82,473,157.14 | 50,274,740.88 | 54,189,197.54 | 44,713,418.61 |
| 其他应付款(元) | 102,071,419.75 | 79,231,629.18 | 87,881,041.46 | 78,185,790.73 | 76,420,671.57 | 97,022,504.15 | 55,134,559.45 | 34,899,340.46 | 26,519,313.18 |
| 一年内到期的非流动负债(元) | 57,379,644.38 | 57,142,769.40 | 88,466,808.50 | 111,526,050.03 | 158,221,340.36 | 150,463,117.42 | 122,047,008.22 | 120,915,048.22 | 36,875,505.91 |
| 其他流动负债(元) | 1,200,811,850.61 | 1,167,281,880.41 | 1,283,169,816.87 | 1,537,646,245.78 | 882,772,830.32 | 1,275,122,768.44 | 1,026,194,263.76 | 900,784,503.30 | 1,363,667,508.99 |
| 流动负债合计(元) | 3,399,239,099.94 | 3,088,236,517.47 | 3,275,587,930.59 | 3,824,745,280.31 | 3,597,901,552.53 | 3,554,510,651.58 | 3,224,657,194.84 | 3,119,600,061.11 | 3,400,383,762.06 |
| 非流动负债： | |||||||||
| 长期借款(元) | 41,557,498.03 | 32,057,498.03 | 30,114,996.00 | 30,114,996.00 | 47,323,565.58 | 47,323,565.58 | 76,823,970.54 | 76,928,210.26 | 92,188,764.79 |
| 租赁负债(元) | 42,667,378.33 | 49,065,384.73 | 60,775,617.95 | 65,760,800.16 | 41,335,827.17 | 70,361,979.35 | 32,117,980.00 | 55,376,300.00 | 124,131,319.00 |
| 预计负债(元) | 10,474,381.36 | 13,184,748.14 | 15,898,992.07 | 15,898,992.07 | 19,373,524.38 | 16,178,641.99 | 10,840,869.49 | 10,731,889.50 | 8,181,923.66 |
| 递延收益(元) | 18,125,540.08 | 18,659,344.49 | 19,726,953.31 | 19,726,953.31 | 20,794,562.13 | 20,794,562.13 | 21,862,170.95 | 20,362,170.95 | 15,827,332.64 |
| 递延所得税负债(元) | 18,155,620.07 | 19,815,040.46 | 2,002,617.14 | 2,072,216.67 | 2,237,677.21 | 2,277,066.86 | 2,434,625.47 | 2,434,625.47 | 2,804,387.95 |
| 非流动负债合计(元) | 130,980,417.87 | 132,782,015.85 | 128,519,176.47 | 133,573,958.21 | 131,065,156.47 | 156,935,815.91 | 144,079,616.45 | 165,833,196.18 | 243,133,728.04 |
| 负债合计(元) | 3,530,219,517.81 | 3,221,018,533.32 | 3,404,107,107.06 | 3,958,319,238.52 | 3,728,966,709.00 | 3,711,446,467.49 | 3,368,736,811.29 | 3,285,433,257.29 | 3,643,517,490.10 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 452,525,000.00 | 452,525,000.00 | 452,525,000.00 | 452,525,000.00 | 452,525,000.00 | 452,525,000.00 | 452,525,000.00 | 452,525,000.00 | 452,525,000.00 |
| 资本公积(元) | 544,028,880.96 | 536,975,964.30 | 507,978,001.35 | 501,578,001.34 | 493,711,334.67 | 493,711,334.67 | 493,711,334.67 | 493,711,334.67 | 493,711,334.67 |
| 减：库存股(元) | 83,198,235.08 | 83,198,235.08 | 83,198,235.08 | 83,198,235.08 | 83,198,235.08 | 83,198,235.08 | 83,128,977.67 | 55,553,220.78 | 54,781,368.11 |
| 其他综合收益(元) | 108,024.81 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 45,845,400.14 | 43,337,235.50 | 40,370,414.82 | 38,413,771.17 | 35,643,504.26 | 33,777,830.94 | 32,281,686.72 | 30,785,542.50 | 29,289,398.28 |
| 盈余公积(元) | 258,323,391.63 | 258,323,391.63 | 202,897,487.05 | 202,897,487.05 | 202,897,487.05 | 202,897,487.05 | 155,026,922.63 | 155,026,922.63 | 155,026,922.63 |
| 未分配利润(元) | 1,376,330,665.03 | 1,258,086,124.71 | 1,137,332,847.80 | 1,033,051,856.04 | 1,083,538,418.24 | 925,277,975.89 | 858,674,600.66 | 728,799,935.05 | 816,390,234.17 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 2,593,963,127.49 | 2,466,049,481.06 | 2,257,905,515.94 | 2,145,267,880.53 | 2,185,117,509.14 | 2,024,991,393.47 | 1,909,090,567.01 | 1,805,295,514.07 | 1,892,161,521.64 |
| 少数股东权益(元) | 37,539,077.27 | 35,344,724.97 | 33,473,888.44 | 31,054,504.41 | 30,704,361.75 | 29,537,333.13 | 26,661,093.62 | 28,301,499.20 | 32,415,840.05 |
| 股东权益合计(元) | 2,631,502,204.76 | 2,501,394,206.03 | 2,291,379,404.38 | 2,176,322,384.94 | 2,215,821,870.89 | 2,054,528,726.60 | 1,935,751,660.63 | 1,833,597,013.27 | 1,924,577,361.69 |
| 负债和股东权益合计(元) | 6,161,721,722.57 | 5,722,412,739.35 | 5,695,486,511.44 | 6,134,641,623.46 | 5,944,788,579.89 | 5,765,975,194.09 | 5,304,488,471.92 | 5,119,030,270.56 | 5,568,094,851.79 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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