| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 312,914,899.28 | 413,482,415.66 | 373,778,362.97 | 367,755,554.72 | 145,537,694.04 | 334,692,404.12 | 475,684,076.91 | 417,007,339.71 | 522,952,426.45 | 165,444,750.03 |
| 应收票据及应收账款(元) | 1,261,017,365.73 | 970,833,190.26 | 1,071,564,758.95 | 1,140,734,877.10 | 1,120,501,800.06 | 1,164,271,324.62 | 924,589,692.73 | 1,023,375,566.78 | 964,255,231.18 | 1,054,446,367.85 |
| 其中：应收票据(元) | 8,014,628.68 | 28,455,378.93 | 15,356,100.55 | 15,052,906.50 | 17,046,975.56 | 34,376,000.00 | 18,730,956.26 | 22,692,056.26 | 17,549,556.26 | 156,672,277.44 |
| 其中：应收账款(元) | 1,253,002,737.05 | 942,377,811.33 | 1,056,208,658.40 | 1,125,681,970.60 | 1,103,454,824.50 | 1,129,895,324.62 | 905,858,736.47 | 1,000,683,510.52 | 946,705,674.92 | 897,774,090.41 |
| 预付款项(元) | 286,686,370.34 | 267,511,673.41 | 191,378,763.46 | 280,748,647.23 | 123,634,641.00 | 95,895,938.30 | 115,875,574.06 | 269,760,048.23 | 278,873,314.65 | 86,760,108.09 |
| 其他应收款(元) | 333,767,430.72 | 339,150,228.57 | 352,189,626.66 | 364,906,567.81 | 372,544,614.68 | 269,024,730.57 | 268,320,195.65 | 109,352,712.67 | 113,600,922.32 | 121,172,661.07 |
| 存货(元) | 540,245,556.18 | 820,457,209.77 | 893,738,178.20 | 683,666,421.98 | 639,275,014.20 | 565,067,339.06 | 757,991,785.48 | 326,325,921.19 | 347,929,596.59 | 248,797,352.62 |
| 合同资产(元) | 45,207,585.00 | 60,037,335.00 | 48,747,390.86 | 50,121,090.86 | 20,581,750.00 | 20,993,550.00 | 32,036,458.21 | 43,252,871.97 | 39,661,871.97 | 42,771,308.76 |
| 其他流动资产(元) | 68,370,257.65 | 75,826,273.52 | 95,095,412.31 | 88,078,722.20 | 92,770,970.42 | 82,121,539.75 | 99,417,896.93 | 75,516,684.88 | 80,256,779.74 | 416,680,086.00 |
| 流动资产合计(元) | 2,848,209,464.90 | 2,947,298,326.19 | 3,026,492,493.41 | 2,976,011,881.90 | 2,514,846,484.40 | 2,532,066,826.42 | 2,673,915,679.97 | 2,264,591,145.43 | 2,347,530,142.90 | 2,136,072,634.42 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 16,039,642.26 | 16,097,635.16 | 15,638,047.77 | 10,248,150.25 | 10,030,116.84 | 9,976,946.24 | 10,726,474.95 | 9,702,408.72 | 10,916,102.75 | 12,554,981.83 |
| 其他权益工具投资(元) | 94,926,255.88 | 94,926,255.88 | 94,926,255.88 | 4,996,157.08 | 4,996,157.08 | 4,996,157.08 | 4,996,157.08 | 43,434,567.90 | 43,434,567.90 | 43,434,567.90 |
| 固定资产(元) | 3,351,020,398.17 | 3,381,315,207.22 | 3,313,226,392.50 | 3,284,835,607.44 | 3,321,280,516.36 | 3,372,879,358.15 | 3,407,566,131.27 | 3,310,321,449.07 | 3,361,871,818.70 | 3,403,335,478.47 |
| 在建工程(元) | 526,950,483.08 | 544,460,661.40 | 542,281,305.84 | 578,366,993.33 | 564,509,632.81 | 557,751,432.10 | 557,098,545.39 | 875,352,371.75 | 870,656,981.27 | 835,530,861.80 |
| 使用权资产(元) | 495,526.80 | 737,561.90 | 1,285,431.94 | 1,071,370.76 | 1,660,641.96 | 2,109,253.25 | 2,328,925.17 | 1,290,138.40 | 1,755,037.35 | 3,855,197.03 |
| 无形资产(元) | 209,891,263.49 | 211,474,422.40 | 213,058,772.56 | 214,538,397.65 | 216,132,683.03 | 217,743,055.26 | 219,377,743.79 | 220,717,785.65 | 222,904,722.43 | 225,397,261.06 |
| 开发支出(元) | - | - | - | - | - | - | - | 594,059.40 | 594,059.40 | 594,059.40 |
| 商誉(元) | 44,857,185.73 | 44,857,185.73 | 44,857,185.73 | 44,857,185.73 | 44,857,185.73 | 44,857,185.73 | 44,857,185.73 | 44,857,185.73 | 44,857,185.73 | 44,857,185.73 |
| 长期待摊费用(元) | 2,036,022.92 | 2,096,417.63 | 2,221,474.30 | 2,362,352.50 | 2,503,230.70 | 2,692,949.31 | 2,693,240.47 | 523,769.50 | 698,479.56 | 1,072,821.04 |
| 递延所得税资产(元) | 279,598,787.79 | 276,355,007.55 | 271,065,485.36 | 252,083,645.12 | 243,777,371.53 | 235,247,190.16 | 216,399,545.50 | 191,170,956.22 | 179,105,015.56 | 176,039,719.19 |
| 其他非流动资产(元) | 467,460,376.83 | 456,243,391.48 | 483,557,615.21 | 488,063,010.72 | 500,875,137.43 | 516,786,375.84 | 502,949,417.11 | 866,883,798.74 | 856,753,567.78 | 839,719,698.46 |
| 非流动资产合计(元) | 4,993,275,942.95 | 5,028,563,746.35 | 4,982,117,967.09 | 4,881,422,870.58 | 4,910,622,673.47 | 4,965,039,903.12 | 4,968,993,366.46 | 5,564,848,491.08 | 5,593,547,538.43 | 5,586,391,831.91 |
| 资产总计(元) | 7,841,485,407.85 | 7,975,862,072.54 | 8,008,610,460.50 | 7,857,434,752.48 | 7,425,469,157.87 | 7,497,106,729.54 | 7,642,909,046.43 | 7,829,439,636.51 | 7,941,077,681.33 | 7,722,464,466.33 |
| 流动负债： | ||||||||||
| 短期借款(元) | 350,591,583.33 | 386,678,013.89 | 374,134,842.20 | 340,490,000.00 | 300,544,444.44 | 1,480,413,674.01 | 1,480,646,830.84 | 1,499,804,703.56 | 1,499,638,950.15 | 1,419,632,328.75 |
| 应付票据及应付账款(元) | 444,392,696.08 | 535,136,905.63 | 471,663,767.37 | 332,790,414.80 | 285,064,403.35 | 301,126,604.54 | 327,720,298.97 | 308,174,248.03 | 319,798,481.56 | 328,178,211.94 |
| 其中：应付票据(元) | 3,313,395.20 | 32,017,817.53 | 17,325,918.03 | 13,965,800.05 | 9,490,550.43 | 10,551,819.72 | 11,281,068.23 | 21,666,139.63 | 18,117,234.96 | 16,341,323.65 |
| 其中：应付账款(元) | 441,079,300.88 | 503,119,088.10 | 454,337,849.34 | 318,824,614.75 | 275,573,852.92 | 290,574,784.82 | 316,439,230.74 | 286,508,108.40 | 301,681,246.60 | 311,836,888.29 |
| 预收款项(元) | - | - | - | 1,088,986.62 | 1,088,986.62 | 129,696.00 | 129,696.00 | - | - | - |
| 合同负债(元) | 416,900,801.73 | 448,957,257.37 | 478,711,971.50 | 355,551,109.23 | 274,896,042.12 | 199,135,294.34 | 213,133,341.22 | 210,612,495.80 | 198,536,338.34 | 148,619,057.80 |
| 应付职工薪酬(元) | 8,089,165.64 | 6,825,543.54 | 18,272,188.71 | 5,307,261.55 | 6,619,984.71 | 4,983,950.31 | 12,787,079.42 | 4,799,412.78 | 4,445,939.72 | 4,480,641.37 |
| 应交税费(元) | 30,509,712.25 | 15,576,931.00 | 19,173,993.89 | 31,608,898.15 | 14,024,862.85 | 20,987,416.49 | 16,548,452.03 | 29,866,269.98 | 44,948,193.30 | 37,545,915.40 |
| 应付利息(元) | - | - | 2,715,491.66 | - | - | - | - | - | - | - |
| 其他应付款(元) | 44,884,963.79 | 40,974,142.84 | 32,581,112.36 | 36,707,504.91 | 35,787,937.73 | 36,322,546.27 | 26,513,095.23 | 29,427,254.62 | 37,261,286.53 | 36,186,727.05 |
| 一年内到期的非流动负债(元) | 63,328,401.64 | 48,364,948.68 | 48,219,875.63 | 7,552,513.72 | 15,410,939.95 | 20,765,932.08 | 21,140,710.33 | 20,699,393.70 | 26,786,556.26 | 35,039,922.79 |
| 其他流动负债(元) | 53,657,524.03 | 57,901,504.61 | 61,698,608.28 | 45,741,287.37 | 35,399,607.49 | 25,581,911.07 | 27,356,432.83 | 26,176,597.57 | 25,465,220.74 | 19,103,306.51 |
| 流动负债合计(元) | 1,412,354,848.49 | 1,540,415,247.56 | 1,507,171,851.60 | 1,156,837,976.35 | 968,837,209.26 | 2,089,447,025.11 | 2,125,975,936.87 | 2,129,560,376.04 | 2,156,880,966.60 | 2,028,786,111.61 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 98,575,203.04 | 110,935,819.71 | 102,423,961.46 | 126,896,899.05 | 109,626,116.04 | 110,497,407.11 | 110,545,825.52 | 118,000,000.00 | 132,855,568.50 | 35,116,293.33 |
| 租赁负债(元) | 123,753.22 | 123,753.22 | 123,753.22 | 763,854.26 | 1,516,297.51 | 878,376.22 | 787,644.32 | 746,211.01 | 1,266,749.45 | 1,825,928.32 |
| 长期应付款(元) | - | - | 1,320,000,000.00 | - | 1,087,824,444.40 | - | - | - | - | - |
| 专项应付款(元) | 1,300,000,000.00 | 1,315,000,000.00 | - | 1,345,000,000.00 | - | - | - | 338,139.95 | - | 167,940.00 |
| 预计负债(元) | 92,128,371.85 | 93,777,137.05 | 95,425,902.25 | 97,074,667.45 | 98,723,432.65 | 100,372,197.85 | 102,020,963.05 | 103,669,728.25 | 105,318,493.45 | 106,967,258.65 |
| 递延收益(元) | 23,437,647.53 | 23,689,911.26 | 23,942,174.99 | 24,194,438.72 | 24,446,702.45 | 24,766,716.17 | 24,951,229.91 | 25,135,743.65 | 25,320,257.39 | 25,583,937.80 |
| 递延所得税负债(元) | 39,960,104.28 | 40,844,027.65 | 41,787,077.51 | 42,972,009.01 | 43,876,081.38 | 44,662,251.96 | 45,647,040.58 | 47,305,789.59 | 48,297,704.20 | 49,290,472.03 |
| 非流动负债合计(元) | 1,554,225,079.92 | 1,584,370,648.89 | 1,583,702,869.43 | 1,636,901,868.49 | 1,366,013,074.43 | 281,176,949.31 | 283,952,703.38 | 295,195,612.45 | 313,058,772.99 | 218,951,830.13 |
| 负债合计(元) | 2,966,579,928.41 | 3,124,785,896.45 | 3,090,874,721.03 | 2,793,739,844.84 | 2,334,850,283.69 | 2,370,623,974.42 | 2,409,928,640.25 | 2,424,755,988.49 | 2,469,939,739.59 | 2,247,737,941.74 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 2,503,942,925.00 | 2,503,942,925.00 | 2,503,942,925.00 | 2,503,942,925.00 | 2,503,942,925.00 | 2,503,942,925.00 | 2,538,720,737.00 | 2,538,720,737.00 | 2,538,720,737.00 | 2,538,720,737.00 |
| 资本公积(元) | 3,884,134,901.05 | 3,884,134,901.05 | 3,884,134,901.05 | 3,884,134,901.05 | 3,884,134,901.05 | 3,884,134,901.05 | 3,986,381,668.33 | 3,986,381,668.33 | 3,986,381,668.33 | 3,986,381,668.33 |
| 减：库存股(元) | 102,622,345.78 | 102,622,345.78 | 102,622,345.78 | 102,622,345.78 | 102,622,345.78 | 102,622,345.78 | 239,646,925.06 | 239,646,925.06 | 239,646,925.06 | 239,646,925.06 |
| 其他综合收益(元) | -33,097,816.34 | -33,047,491.63 | -33,103,699.12 | -32,869,245.46 | -32,923,582.81 | -32,958,378.85 | -32,917,378.56 | -184,170.58 | -324,425.51 | -341,151.30 |
| 盈余公积(元) | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 | 125,633,905.67 |
| 未分配利润(元) | -1,527,302,586.34 | -1,548,528,554.95 | -1,480,095,035.02 | -1,335,142,465.66 | -1,307,238,946.36 | -1,269,505,709.83 | -1,164,376,057.24 | -1,031,021,482.01 | -966,229,653.45 | -963,116,374.74 |
| 归属于母公司股东权益合计(元) | 4,850,688,983.26 | 4,829,513,339.36 | 4,897,890,651.80 | 5,043,077,674.82 | 5,070,926,856.77 | 5,108,625,297.26 | 5,213,795,950.14 | 5,379,883,733.35 | 5,444,535,306.98 | 5,447,631,859.90 |
| 少数股东权益(元) | 24,216,496.18 | 21,562,836.73 | 19,845,087.67 | 20,617,232.82 | 19,692,017.41 | 17,857,457.86 | 19,184,456.04 | 24,799,914.67 | 26,602,634.76 | 27,094,664.69 |
| 股东权益合计(元) | 4,874,905,479.44 | 4,851,076,176.09 | 4,917,735,739.47 | 5,063,694,907.64 | 5,090,618,874.18 | 5,126,482,755.12 | 5,232,980,406.18 | 5,404,683,648.02 | 5,471,137,941.74 | 5,474,726,524.59 |
| 负债和股东权益合计(元) | 7,841,485,407.85 | 7,975,862,072.54 | 8,008,610,460.50 | 7,857,434,752.48 | 7,425,469,157.87 | 7,497,106,729.54 | 7,642,909,046.43 | 7,829,439,636.51 | 7,941,077,681.33 | 7,722,464,466.33 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||||
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