| 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) | 700,331,843.68 | 792,975,472.31 | 629,897,613.17 | 789,595,816.21 | 773,757,871.11 | 732,552,871.59 | 797,296,061.58 | 716,086,615.05 | 1,028,643,375.36 |
| 其中：交易性金融资产(元) | 226,929,218.20 | 243,841,750.11 | 229,065,602.69 | 84,239,796.94 | 182,034,487.05 | 471,269,146.54 | 331,996,045.14 | 729,067,148.43 | 315,685,264.28 |
| 应收票据及应收账款(元) | 627,714,171.77 | 751,308,368.97 | 767,036,165.00 | 654,039,029.36 | 629,675,964.97 | 750,116,369.55 | 1,008,520,185.70 | 803,464,666.62 | 711,642,890.04 |
| 其中：应收票据(元) | 16,857,901.49 | 24,360,513.53 | 25,334,641.27 | 26,132,401.08 | 56,808,135.50 | 51,890,215.44 | 38,692,898.50 | 28,148,015.94 | 21,032,166.81 |
| 其中：应收账款(元) | 610,856,270.28 | 726,947,855.44 | 741,701,523.73 | 627,906,628.28 | 572,867,829.47 | 698,226,154.11 | 969,827,287.20 | 775,316,650.68 | 690,610,723.23 |
| 预付款项(元) | 24,377,167.21 | 17,469,135.02 | 18,534,926.44 | 18,356,351.39 | 18,109,336.04 | 14,854,650.06 | 14,340,020.21 | 16,083,823.38 | 18,880,479.49 |
| 其他应收款(元) | 12,113,999.53 | 10,614,687.55 | 26,719,602.45 | 15,950,470.83 | 21,642,835.85 | 24,491,123.77 | 17,082,402.00 | 19,884,722.22 | 24,218,610.80 |
| 存货(元) | 662,209,011.85 | 609,160,773.33 | 671,349,566.40 | 706,234,536.27 | 682,632,862.35 | 693,993,755.00 | 647,184,589.14 | 675,557,084.59 | 610,425,348.26 |
| 其他流动资产(元) | 134,466,750.69 | 231,903,358.13 | 290,444,485.82 | 384,333,259.41 | 338,679,993.09 | 285,989,888.10 | 297,299,734.41 | 187,597,156.74 | 421,664,458.76 |
| 流动资产合计(元) | 2,391,349,400.67 | 2,658,441,891.73 | 2,633,163,170.82 | 2,652,951,231.86 | 2,648,738,444.18 | 2,973,281,879.59 | 3,113,966,838.18 | 3,148,923,908.31 | 3,133,193,026.99 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 7,307,650.11 | 8,462,996.68 | 661,642.86 | 721,492.66 | 780,689.23 | 837,267.45 | 893,227.56 | 948,576.30 | 1,003,320.35 |
| 长期股权投资(元) | 404,951,705.32 | 420,183,926.33 | 499,279,821.64 | 494,147,309.03 | 474,020,417.17 | 468,409,956.31 | 482,274,555.39 | 467,441,031.15 | 480,492,044.21 |
| 其他非流动金融资产(元) | 19,999,997.14 | 19,999,997.14 | 25,499,997.14 | 25,499,997.14 | 25,499,997.14 | 25,499,997.14 | 29,499,997.14 | 29,499,997.14 | 9,500,000.00 |
| 投资性房地产(元) | 12,025,524.79 | 12,240,420.08 | 28,292,583.06 | 8,092,955.78 | 8,598,710.03 | 8,789,341.70 | 12,231,790.92 | 12,662,700.84 | 13,124,471.39 |
| 固定资产(元) | 2,200,548,581.89 | 2,211,879,761.27 | 1,309,398,874.23 | 1,091,655,533.91 | 1,076,836,198.29 | 1,065,668,794.70 | 1,082,532,275.59 | 1,076,838,238.00 | 1,045,979,537.37 |
| 在建工程(元) | 116,101,267.62 | 98,093,430.58 | 894,192,538.24 | 1,052,624,586.94 | 1,043,677,876.29 | 857,391,149.51 | 808,120,190.04 | 625,307,957.10 | 544,749,639.41 |
| 使用权资产(元) | 136,218,696.73 | 145,476,709.69 | 156,943,399.18 | 163,697,164.25 | 161,242,937.34 | 175,308,765.00 | 181,112,411.04 | 196,340,814.29 | 152,095,069.28 |
| 无形资产(元) | 356,406,129.96 | 353,643,704.11 | 364,986,281.62 | 376,573,855.12 | 388,263,544.79 | 368,520,475.06 | 370,940,419.51 | 359,850,212.08 | 355,502,862.43 |
| 开发支出(元) | 3,343,619.05 | 12,543,430.79 | 9,562,177.23 | 4,214,244.38 | - | 24,969,689.38 | 17,331,845.19 | 9,729,571.89 | 2,122,923.58 |
| 商誉(元) | 4,974,261.33 | 4,974,261.33 | 6,505,548.53 | 6,505,548.53 | 6,505,548.53 | 6,505,548.53 | 6,165,147.99 | 6,165,147.99 | 3,085,213.19 |
| 长期待摊费用(元) | 91,800,732.45 | 88,037,948.89 | 67,537,363.60 | 66,678,816.92 | 55,763,140.03 | 55,151,158.32 | 57,484,993.85 | 23,976,298.72 | 23,974,903.70 |
| 递延所得税资产(元) | 362,990,638.57 | 355,664,302.36 | 348,666,020.93 | 337,288,615.29 | 333,234,198.03 | 307,376,758.12 | 282,941,660.65 | 276,132,556.64 | 275,514,417.90 |
| 其他非流动资产(元) | 113,333,739.09 | 109,431,012.20 | 161,196,062.52 | 199,794,318.35 | 162,734,836.52 | 186,949,727.98 | 129,365,564.43 | 245,743,664.63 | 191,572,159.17 |
| 非流动资产合计(元) | 3,830,002,544.05 | 3,840,631,901.45 | 3,872,722,310.78 | 3,827,494,438.30 | 3,737,158,093.39 | 3,551,378,629.20 | 3,460,894,079.30 | 3,330,636,766.77 | 3,098,716,561.98 |
| 资产总计(元) | 6,221,351,944.72 | 6,499,073,793.18 | 6,505,885,481.60 | 6,480,445,670.16 | 6,385,896,537.57 | 6,524,660,508.79 | 6,574,860,917.48 | 6,479,560,675.08 | 6,231,909,588.97 |
| 流动负债： | |||||||||
| 短期借款(元) | 278,400,138.88 | 373,317,013.91 | 362,078,055.55 | 281,060,000.00 | 250,898,337.26 | 285,733,453.93 | 303,597,061.10 | 367,005,194.44 | 368,880,249.97 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 3,271,800.00 | 53,333.35 |
| 应付票据及应付账款(元) | 702,747,156.08 | 801,434,425.85 | 712,300,588.19 | 778,048,648.88 | 741,248,153.26 | 824,422,336.83 | 858,098,941.10 | 802,540,464.40 | 700,661,449.34 |
| 其中：应付票据(元) | 34,643,640.75 | 95,243,574.64 | 78,228,084.24 | 50,517,610.29 | 87,266,123.52 | 83,792,032.56 | 62,896,143.88 | 138,264,430.98 | 26,882,054.39 |
| 其中：应付账款(元) | 668,103,515.33 | 706,190,851.21 | 634,072,503.95 | 727,531,038.59 | 653,982,029.74 | 740,630,304.27 | 795,202,797.22 | 664,276,033.42 | 673,779,394.95 |
| 合同负债(元) | 11,843,599.89 | 6,583,475.92 | 7,981,489.73 | 2,694,342.70 | 4,262,821.19 | 4,541,606.20 | 7,041,550.25 | 4,601,945.13 | 5,470,008.75 |
| 应付职工薪酬(元) | 72,634,412.36 | 76,705,271.35 | 51,772,074.79 | 52,587,702.77 | 65,701,005.40 | 82,021,153.01 | 84,214,020.76 | 59,062,090.55 | 51,702,230.68 |
| 应交税费(元) | 14,674,651.74 | 18,109,295.68 | 21,067,356.34 | 24,569,820.83 | 27,076,733.91 | 22,613,956.14 | 40,896,988.05 | 39,872,145.93 | 29,828,039.18 |
| 应付利息(元) | 761,633.45 | 747,574.59 | 832,076.09 | 1,044,422.32 | 1,063,939.09 | 754,564.39 | 505,603.05 | 458,121.37 | 628,852.34 |
| 其他应付款(元) | 57,904,706.58 | 67,845,578.38 | 59,655,356.62 | 67,237,527.27 | 70,931,253.99 | 73,197,718.10 | 81,981,119.62 | 78,790,913.64 | 78,368,407.79 |
| 一年内到期的非流动负债(元) | 110,647,552.70 | 108,006,008.38 | 83,715,756.58 | 58,025,306.98 | 53,014,180.43 | 52,030,512.67 | 50,377,445.84 | 51,414,724.18 | 42,527,507.44 |
| 其他流动负债(元) | 3,333,801.92 | 6,497,180.52 | 1,108,871.00 | 819,261.94 | 1,605,967.73 | 4,561,701.57 | 915,401.54 | 598,252.87 | 711,101.14 |
| 流动负债合计(元) | 1,252,947,653.60 | 1,459,245,824.58 | 1,300,511,624.89 | 1,266,087,033.69 | 1,215,802,392.26 | 1,349,877,002.84 | 1,427,628,131.31 | 1,407,615,652.51 | 1,278,831,179.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | 236,272,882.92 | 236,422,882.92 | 254,895,171.21 | 247,552,245.79 | 244,302,510.78 | 244,302,510.78 | 244,610,942.71 | 244,655,392.19 | 182,832,386.43 |
| 租赁负债(元) | 83,805,180.39 | 96,104,516.53 | 109,111,451.23 | 115,430,536.78 | 117,801,427.08 | 133,008,088.92 | 138,850,277.17 | 152,754,762.39 | 117,012,346.19 |
| 预计负债(元) | 2,909,879.88 | 2,802,198.26 | 1,812,022.47 | 1,881,998.48 | 2,335,835.56 | 10,502,142.72 | 10,481,572.56 | 18,743,537.96 | 22,919,053.57 |
| 递延收益(元) | 49,776,270.89 | 49,305,474.42 | 43,032,111.31 | 39,303,261.77 | 41,289,770.79 | 42,906,629.52 | 44,761,351.52 | 46,732,121.16 | 47,561,352.56 |
| 递延所得税负债(元) | 49,046,490.11 | 49,170,340.48 | 48,362,654.78 | 45,830,284.95 | 42,653,939.57 | 19,179,155.70 | 12,417,146.58 | 4,994,063.83 | 2,029,524.42 |
| 非流动负债合计(元) | 421,810,704.19 | 433,805,412.61 | 457,213,411.00 | 449,998,327.77 | 448,383,483.78 | 449,898,527.64 | 451,121,290.54 | 467,879,877.53 | 372,354,663.17 |
| 负债合计(元) | 1,674,758,357.79 | 1,893,051,237.19 | 1,757,725,035.89 | 1,716,085,361.46 | 1,664,185,876.04 | 1,799,775,530.48 | 1,878,749,421.85 | 1,875,495,530.04 | 1,651,185,843.15 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 |
| 资本公积(元) | 4,609,092,236.74 | 4,607,633,350.85 | 4,607,483,925.67 | 4,604,908,526.87 | 4,612,526,786.34 | 4,595,041,323.18 | 4,575,550,577.01 | 4,569,960,841.34 | 4,564,229,312.78 |
| 减：库存股(元) | 36,993,602.32 | 36,993,602.32 | 36,993,602.32 | 36,993,602.32 | 61,656,003.86 | 61,656,003.86 | 61,656,003.86 | 61,656,003.86 | 61,656,003.86 |
| 其他综合收益(元) | 1,481,135.35 | 1,482,348.90 | 1,777,786.34 | 1,787,134.63 | 1,727,958.99 | 1,756,728.34 | 1,566,654.85 | 1,570,415.71 | 1,546,911.59 |
| 盈余公积(元) | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 |
| 未分配利润(元) | -1,077,870,518.95 | -1,016,481,279.84 | -866,037,673.11 | -841,342,580.43 | -866,735,363.27 | -832,386,853.60 | -839,705,810.74 | -907,597,937.73 | -943,901,891.60 |
| 归属于母公司股东权益合计(元) | 4,366,717,018.36 | 4,426,648,585.13 | 4,577,238,204.12 | 4,599,367,246.29 | 4,556,871,145.74 | 4,573,762,961.60 | 4,546,763,184.80 | 4,473,285,083.00 | 4,431,226,096.45 |
| 少数股东权益(元) | 179,876,568.57 | 179,373,970.86 | 170,922,241.59 | 164,993,062.41 | 164,839,515.79 | 151,122,016.71 | 149,348,310.83 | 130,780,062.04 | 149,497,649.37 |
| 股东权益合计(元) | 4,546,593,586.93 | 4,606,022,555.99 | 4,748,160,445.71 | 4,764,360,308.70 | 4,721,710,661.53 | 4,724,884,978.31 | 4,696,111,495.63 | 4,604,065,145.04 | 4,580,723,745.82 |
| 负债和股东权益合计(元) | 6,221,351,944.72 | 6,499,073,793.18 | 6,505,885,481.60 | 6,480,445,670.16 | 6,385,896,537.57 | 6,524,660,508.79 | 6,574,860,917.48 | 6,479,560,675.08 | 6,231,909,588.97 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 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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