| 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) | 1,484,764,656.55 | 1,502,869,900.27 | 1,766,021,826.73 | 1,929,355,187.95 | 1,889,045,651.71 | 554,909,447.09 | 781,520,260.90 | 671,926,916.65 | 761,298,719.13 |
| 其中：交易性金融资产(元) | 240,000,000.00 | - | - | - | - | - | 399,854.00 | 50,399,854.00 | 50,399,854.00 |
| 应收票据及应收账款(元) | 131,551,942.75 | 92,775,888.26 | 155,357,591.10 | 186,407,125.63 | 148,949,677.26 | 169,398,585.99 | 112,001,657.44 | 134,581,616.46 | 82,800,070.31 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 2,504,000.00 | - |
| 其中：应收账款(元) | 131,551,942.75 | 92,775,888.26 | 155,357,591.10 | 186,407,125.63 | 148,949,677.26 | 169,398,585.99 | 112,001,657.44 | 132,077,616.46 | 82,800,070.31 |
| 预付款项(元) | 39,003,579.36 | 59,664,164.72 | 101,591,314.54 | 85,518,490.90 | 35,304,707.58 | 58,182,200.19 | 60,693,713.89 | 65,789,359.31 | 24,507,148.69 |
| 其他应收款(元) | 905,061.26 | 798,887.96 | 789,281.94 | 382,543.40 | 821,506.91 | 1,214,210.06 | 807,154.23 | 556,794.15 | 807,521.76 |
| 存货(元) | 787,350,465.97 | 780,039,441.34 | 689,726,529.33 | 653,139,069.97 | 584,765,776.51 | 545,874,555.66 | 484,278,037.74 | 464,684,721.10 | 430,773,567.12 |
| 其他流动资产(元) | 8,805,484.49 | 25,893,316.87 | 8,327,164.01 | 6,610,219.32 | 34,862,236.28 | 57,189,623.30 | 22,798,084.43 | 9,166,736.74 | 32,014,080.04 |
| 流动资产合计(元) | 2,693,331,190.38 | 2,462,041,599.42 | 2,721,813,707.65 | 2,862,177,837.17 | 2,693,749,556.25 | 1,387,028,622.29 | 1,462,498,762.63 | 1,397,105,998.41 | 1,382,600,961.05 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 65,884,662.13 | 66,349,484.29 | 66,814,306.45 | 73,210,455.22 | 67,329,933.23 | 67,793,346.83 | 67,276,364.52 | 67,733,001.00 | 56,158,356.30 |
| 固定资产(元) | 1,919,399,175.82 | 1,950,792,475.03 | 1,812,156,302.95 | 1,848,777,629.07 | 1,742,119,854.67 | 1,759,704,357.75 | 830,899,335.23 | 765,736,467.91 | 634,459,925.74 |
| 在建工程(元) | 551,643,294.35 | 504,592,950.84 | 597,746,215.51 | 552,270,954.95 | 675,895,755.59 | 672,127,221.84 | 1,482,457,422.41 | 1,479,921,971.22 | 1,560,940,301.44 |
| 使用权资产(元) | - | - | - | - | - | 48,580.77 | 97,161.66 | 145,742.55 | 194,323.44 |
| 无形资产(元) | 187,696,232.31 | 172,226,203.12 | 165,668,112.07 | 163,301,538.69 | 164,598,710.10 | 165,772,108.10 | 162,705,512.04 | 163,917,488.96 | 164,693,900.90 |
| 开发支出(元) | 13,074,434.34 | 24,518,973.56 | 27,768,893.73 | 30,653,202.61 | 30,209,385.93 | 25,455,115.40 | 22,935,931.89 | 20,318,023.58 | 17,011,244.04 |
| 递延所得税资产(元) | 39,220,546.12 | 40,407,574.40 | 37,996,030.81 | 35,672,831.57 | 25,132,592.33 | 19,758,041.52 | 11,259,980.66 | 11,984,910.91 | 11,340,610.57 |
| 其他非流动资产(元) | 50,749,663.24 | 39,662,807.41 | 45,710,525.38 | 37,908,851.80 | 36,469,799.47 | 34,172,115.39 | 51,511,911.58 | 59,879,132.46 | 48,856,381.00 |
| 非流动资产合计(元) | 2,827,668,008.31 | 2,798,550,468.65 | 2,753,860,386.90 | 2,741,795,463.91 | 2,741,756,031.32 | 2,744,830,887.60 | 2,629,143,619.99 | 2,569,636,738.59 | 2,493,655,043.43 |
| 资产总计(元) | 5,520,999,198.69 | 5,260,592,068.07 | 5,475,674,094.55 | 5,603,973,301.08 | 5,435,505,587.57 | 4,131,859,509.89 | 4,091,642,382.62 | 3,966,742,737.00 | 3,876,256,004.48 |
| 流动负债： | |||||||||
| 短期借款(元) | 639,589,722.26 | 408,678,541.69 | 811,334,106.90 | 873,724,708.32 | 623,466,130.28 | 532,392,203.89 | 661,817,458.01 | 633,913,601.19 | 620,709,257.86 |
| 其中：交易性金融负债(元) | - | - | - | 428,100.00 | 428,100.00 | 428,100.00 | - | - | - |
| 应付票据及应付账款(元) | 300,336,890.83 | 327,871,804.59 | 351,491,352.07 | 384,548,684.29 | 406,681,529.75 | 443,016,991.11 | 306,765,020.85 | 303,118,989.72 | 300,363,951.61 |
| 其中：应付票据(元) | 16,864,280.76 | 20,437,907.00 | 28,001,983.11 | 27,651,734.18 | 26,459,499.22 | 20,257,750.54 | 10,843,713.51 | 13,437,013.91 | 10,437,853.91 |
| 其中：应付账款(元) | 283,472,610.07 | 307,433,897.59 | 323,489,368.96 | 356,896,950.11 | 380,222,030.53 | 422,759,240.57 | 295,921,307.34 | 289,681,975.81 | 289,926,097.70 |
| 预收款项(元) | 1,882,528.74 | 1,671,932.31 | 1,967,669.03 | 1,867,669.92 | 1,749,662.47 | 811,571.63 | 1,694,477.39 | 1,903,011.66 | 1,285,239.19 |
| 合同负债(元) | 15,833,207.24 | 17,882,400.47 | 59,363,234.53 | 107,969,006.77 | 94,797,196.64 | 54,217,646.78 | 30,597,393.11 | 16,567,312.29 | 15,111,836.96 |
| 应付职工薪酬(元) | 11,045,788.11 | 33,362,780.03 | 19,687,335.84 | 18,980,276.69 | 10,274,137.14 | 29,082,930.82 | 18,286,781.01 | 17,087,564.87 | 9,109,239.37 |
| 应交税费(元) | 28,253,401.40 | 33,232,756.37 | 20,838,882.45 | 28,095,801.00 | 22,417,417.44 | 50,083,814.62 | 37,423,204.74 | 54,644,143.28 | 55,750,421.36 |
| 应付利息(元) | - | - | 2,051,506.72 | 1,144,109.58 | 246,575.34 | - | - | - | - |
| 其他应付款(元) | 70,847,123.61 | 90,813,791.96 | 94,558,966.15 | 96,886,597.19 | 101,954,028.46 | 98,698,598.58 | 107,338,696.03 | 123,271,875.80 | 102,695,977.67 |
| 一年内到期的非流动负债(元) | 336,982,842.19 | 347,843,285.32 | 93,331,606.00 | 93,331,606.00 | 93,331,606.00 | 93,331,606.00 | 93,331,606.00 | 93,331,606.00 | 197,993.58 |
| 其他流动负债(元) | 2,052,689.12 | 2,313,722.00 | 7,695,410.41 | 14,015,481.22 | 12,262,676.93 | 6,993,214.41 | 3,927,832.16 | 2,657,230.62 | 2,310,977.49 |
| 流动负债合计(元) | 1,406,824,193.50 | 1,263,671,014.74 | 1,462,320,070.10 | 1,620,992,040.98 | 1,367,609,060.45 | 1,309,056,677.84 | 1,261,182,469.30 | 1,246,495,335.43 | 1,107,534,895.09 |
| 非流动负债： | |||||||||
| 应付债券(元) | 934,938,982.69 | 923,271,457.24 | 906,006,378.95 | 891,730,986.80 | 877,599,858.57 | - | - | - | - |
| 长期应付款(元) | 93,331,606.00 | 93,331,606.00 | 93,331,606.00 | 93,331,606.00 | 186,663,212.00 | 186,663,212.00 | 186,663,212.00 | 186,663,212.00 | 279,994,818.00 |
| 递延收益(元) | 36,444,922.09 | 42,524,547.68 | 56,671,393.73 | 58,328,967.60 | 59,429,945.83 | 63,597,827.48 | 59,000,176.22 | 59,264,074.63 | 58,763,690.97 |
| 递延所得税负债(元) | 44,053,842.46 | 44,663,175.41 | 260,868.30 | 366,860.78 | 366,860.78 | 366,860.78 | 59,978.10 | 59,978.10 | 59,978.10 |
| 非流动负债合计(元) | 1,108,769,353.24 | 1,103,790,786.33 | 1,056,270,246.98 | 1,043,758,421.18 | 1,124,059,877.18 | 250,627,900.26 | 245,723,366.32 | 245,987,264.73 | 338,818,487.07 |
| 负债合计(元) | 2,515,593,546.74 | 2,367,461,801.07 | 2,518,590,317.08 | 2,664,750,462.16 | 2,491,668,937.63 | 1,559,684,578.10 | 1,506,905,835.62 | 1,492,482,600.16 | 1,446,353,382.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 541,702,388.00 | 551,009,084.00 | 551,008,522.00 | 551,007,557.00 | 551,007,557.00 | 551,007,557.00 | 551,007,557.00 | 551,007,557.00 | 551,007,557.00 |
| 其他权益工具(元) | 263,677,913.41 | 263,679,583.41 | 312,623,203.64 | 312,627,007.27 | 312,627,007.27 | - | - | - | - |
| 资本公积(元) | -91,063,307.27 | -7,610,140.17 | -14,828,612.56 | -22,014,500.52 | -29,193,413.00 | -36,368,610.59 | - | 2,617,194.51 | 1,997,534.38 |
| 减：库存股(元) | 26,861,765.00 | 140,415,591.33 | 74,771,059.00 | 53,723,530.00 | 53,723,530.00 | 53,723,530.00 | - | 100,001,821.18 | 100,001,821.18 |
| 盈余公积(元) | 217,247,880.01 | 217,247,880.01 | 191,916,483.04 | 191,916,483.04 | 191,916,483.04 | 191,916,483.04 | 117,073,739.64 | 160,734,836.31 | 160,734,836.31 |
| 未分配利润(元) | 2,100,702,542.80 | 2,009,219,451.08 | 1,991,135,240.35 | 1,959,409,822.13 | 1,971,202,545.63 | 1,919,343,032.34 | 1,916,655,250.36 | 1,859,902,370.20 | 1,816,164,515.81 |
| 归属于母公司股东权益合计(元) | 3,005,405,651.95 | 2,893,130,267.00 | 2,957,083,777.47 | 2,939,222,838.92 | 2,943,836,649.94 | 2,572,174,931.79 | 2,584,736,547.00 | 2,474,260,136.84 | 2,429,902,622.32 |
| 股东权益合计(元) | 3,005,405,651.95 | 2,893,130,267.00 | 2,957,083,777.47 | 2,939,222,838.92 | 2,943,836,649.94 | 2,572,174,931.79 | 2,584,736,547.00 | 2,474,260,136.84 | 2,429,902,622.32 |
| 负债和股东权益合计(元) | 5,520,999,198.69 | 5,260,592,068.07 | 5,475,674,094.55 | 5,603,973,301.08 | 5,435,505,587.57 | 4,131,859,509.89 | 4,091,642,382.62 | 3,966,742,737.00 | 3,876,256,004.48 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-21 | 2023-08-08 | 2023-04-28 | 2023-03-28 | 2022-10-22 | 2022-08-16 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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