| 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) | 1,793,021,524.53 | 1,796,633,894.04 | 1,728,379,373.33 | 1,611,523,626.73 | 1,518,180,437.03 | 1,522,068,552.42 | 1,406,505,399.08 | 1,621,882,820.35 | 1,788,317,623.83 |
| 其中：交易性金融资产(元) | 185,723,433.89 | 81,856,000.00 | 87,978,821.26 | 80,341,917.81 | 25,061,130.14 | 178,961,700.88 | 190,225,485.67 | 252,006,601.71 | 263,033,550.99 |
| 应收票据及应收账款(元) | 46,562,525.70 | 59,617,473.46 | 51,600,030.74 | 53,144,339.09 | 57,621,008.75 | 50,861,261.01 | 116,031,734.47 | 59,187,438.99 | 42,989,837.39 |
| 其中：应收票据(元) | 4,010,430.38 | 3,754,911.52 | 3,514,402.12 | 5,173,069.12 | 19,409,083.26 | 8,157,210.04 | 7,577,090.80 | 10,391,761.26 | 5,832,397.92 |
| 其中：应收账款(元) | 42,552,095.32 | 55,862,561.94 | 48,085,628.62 | 47,971,269.97 | 38,211,925.49 | 42,704,050.97 | 108,454,643.67 | 48,795,677.73 | 37,157,439.47 |
| 预付款项(元) | 516,895.49 | 561,429.20 | 729,418.90 | 724,096.66 | 563,041.34 | 778,850.44 | 6,498,670.92 | 2,266,378.79 | 2,460,782.28 |
| 其他应收款(元) | 655,809.64 | 584,872.50 | 865,053.83 | 895,231.20 | 911,846.56 | 850,687.73 | 227,090,220.53 | 1,099,664.03 | 904,490.11 |
| 存货(元) | 514,820,818.76 | 435,374,140.93 | 421,060,689.11 | 401,964,600.38 | 524,164,522.30 | 573,534,443.36 | 640,040,618.34 | 622,993,928.87 | 564,884,631.40 |
| 其他流动资产(元) | 72,335,867.69 | 53,982,607.74 | 51,776,343.84 | 49,910,593.65 | 65,910,286.53 | 90,179,149.62 | 23,118,029.92 | 15,520,961.24 | 29,210,624.81 |
| 流动资产合计(元) | 2,613,636,875.70 | 2,428,610,417.87 | 2,342,389,731.01 | 2,198,504,405.52 | 2,192,412,272.65 | 2,417,234,645.46 | 2,609,510,158.93 | 2,574,957,793.98 | 2,691,801,540.81 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 528,644,853.37 | 522,503,622.19 | 494,011,127.60 | 496,774,695.32 | 492,549,876.53 | 492,549,876.53 | 466,728,278.54 | 464,728,278.54 | 378,943,793.81 |
| 其他非流动金融资产(元) | 196,207,903.76 | 193,774,551.96 | 194,337,078.57 | 194,337,078.57 | 189,337,078.57 | 174,337,078.57 | 182,133,539.04 | 184,276,403.24 | 117,692,220.00 |
| 投资性房地产(元) | 14,412,109.31 | 14,690,686.95 | 14,969,264.60 | 15,247,842.24 | 15,526,419.89 | 15,804,997.53 | 16,083,575.18 | 16,362,152.82 | 16,640,730.47 |
| 固定资产(元) | 110,433,955.56 | 113,316,752.49 | 116,162,264.64 | 115,276,765.38 | 117,595,593.22 | 120,982,715.99 | 116,881,279.79 | 117,173,214.66 | 114,606,441.13 |
| 使用权资产(元) | 2,797,280.20 | 2,809,333.32 | 4,024,630.86 | 5,016,437.84 | 5,984,705.59 | 6,984,212.21 | 7,549,346.78 | 8,517,984.50 | 4,886,992.72 |
| 无形资产(元) | 91,974,887.84 | 111,257,983.50 | 130,915,729.82 | 127,877,743.11 | 142,844,114.79 | 147,469,546.03 | 167,626,460.03 | 180,703,392.25 | 193,731,460.65 |
| 商誉(元) | 469,600.09 | 469,600.09 | 469,600.09 | 469,600.09 | 469,600.09 | 469,600.09 | 469,600.09 | 469,600.09 | 469,600.09 |
| 长期待摊费用(元) | 489,699.14 | 500,449.91 | 845,517.01 | 653,957.17 | 930,164.35 | 1,206,371.53 | 1,482,578.71 | 914,530.02 | 1,074,704.75 |
| 递延所得税资产(元) | 12,733,114.71 | 13,371,471.42 | 8,132,267.56 | 9,000,840.71 | 9,082,125.39 | 9,234,640.86 | 8,515,684.87 | 7,476,778.70 | 7,489,329.45 |
| 其他非流动资产(元) | 70,910,068.00 | 131,007,657.25 | 119,359,603.00 | 119,619,603.00 | 120,604,253.00 | 172,719,879.25 | 3,926,723.35 | 1,619,380.46 | 930,650.50 |
| 非流动资产合计(元) | 1,029,073,471.98 | 1,103,702,109.08 | 1,083,227,083.75 | 1,084,274,563.43 | 1,094,923,931.42 | 1,141,758,918.59 | 971,397,066.38 | 982,241,715.28 | 836,465,923.57 |
| 资产总计(元) | 3,642,710,347.68 | 3,532,312,526.95 | 3,425,616,814.76 | 3,282,778,968.95 | 3,287,336,204.07 | 3,558,993,564.05 | 3,580,907,225.31 | 3,557,199,509.26 | 3,528,267,464.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 270,840,000.00 | 188,206,841.81 | 201,690,000.00 | 129,400,000.00 | 150,000,000.00 | 80,077,000.00 | 129,982,234.13 | 273,124,198.37 | 252,557,601.58 |
| 其中：交易性金融负债(元) | - | - | - | 21,000.00 | 21,000.00 | - | - | 19,650.00 | 171,900.00 |
| 应付票据及应付账款(元) | 176,882,198.85 | 193,160,793.78 | 167,753,792.96 | 89,236,689.51 | 41,601,781.19 | 305,469,723.03 | 317,734,761.41 | 148,098,990.60 | 174,444,012.47 |
| 其中：应付票据(元) | - | - | - | - | - | 226,010,000.00 | 226,010,000.00 | - | - |
| 其中：应付账款(元) | 176,882,198.85 | 193,160,793.78 | 167,753,792.96 | 89,236,689.51 | 41,601,781.19 | 79,459,723.03 | 91,724,761.41 | 148,098,990.60 | 174,444,012.47 |
| 预收款项(元) | 25,287.50 | 3,612.50 | 25,287.50 | - | - | - | - | - | - |
| 合同负债(元) | 30,594,276.21 | 14,293,901.91 | 17,451,705.17 | 12,519,737.73 | 9,821,175.16 | 18,020,577.99 | 20,990,965.16 | 23,005,210.29 | 33,431,405.98 |
| 应付职工薪酬(元) | 27,644,488.07 | 58,792,266.91 | 30,674,343.67 | 34,780,273.12 | 24,884,104.24 | 59,850,807.80 | 35,699,783.67 | 49,372,050.05 | 31,978,199.18 |
| 应交税费(元) | 4,538,876.84 | 9,975,955.06 | 11,048,756.01 | 10,908,195.67 | 5,453,540.67 | 6,512,470.31 | 8,984,484.17 | 5,530,998.68 | 5,358,660.36 |
| 其他应付款(元) | 44,110,720.67 | 45,791,390.75 | 45,751,777.52 | 59,476,004.36 | 66,881,678.62 | 66,812,429.34 | 67,359,870.11 | 80,456,505.09 | 95,574,117.31 |
| 一年内到期的非流动负债(元) | 2,139,092.24 | 2,023,790.88 | 2,891,141.10 | 3,310,945.48 | 3,739,769.87 | 3,964,090.10 | 3,763,833.98 | 3,748,441.44 | 2,398,617.94 |
| 其他流动负债(元) | 1,633,301.05 | 481,005.54 | 933,346.23 | 822,195.07 | 720,160.20 | 482,104.04 | 161,701.50 | 492,993.34 | 1,098,747.93 |
| 流动负债合计(元) | 558,408,241.43 | 512,729,559.14 | 478,220,150.16 | 340,475,040.94 | 303,123,209.95 | 541,189,202.61 | 584,677,634.13 | 583,849,037.86 | 597,013,262.75 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 473,550.56 | 560,314.20 | 910,445.76 | 1,460,318.81 | 2,051,584.31 | 2,739,874.36 | 3,524,740.85 | 4,399,833.31 | 2,530,216.77 |
| 递延收益(元) | 12,722,134.30 | 6,672,517.73 | 6,226,838.30 | 7,766,635.65 | 9,642,785.79 | 10,400,235.25 | 12,906,518.78 | 10,309,681.81 | 10,440,485.42 |
| 递延所得税负债(元) | 47,692,009.26 | 49,441,937.19 | 47,865,047.56 | 48,486,269.61 | 47,054,164.20 | 46,976,076.59 | 42,019,651.29 | 43,301,375.23 | 33,521,601.14 |
| 非流动负债合计(元) | 60,887,694.12 | 56,674,769.12 | 55,002,331.62 | 57,713,224.07 | 58,748,534.30 | 60,116,186.20 | 58,450,910.92 | 58,010,890.35 | 46,492,303.33 |
| 负债合计(元) | 619,295,935.55 | 569,404,328.26 | 533,222,481.78 | 398,188,265.01 | 361,871,744.25 | 601,305,388.81 | 643,128,545.05 | 641,859,928.21 | 643,505,566.08 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 631,749,692.00 | 631,749,692.00 | 631,882,692.00 | 631,882,692.00 | 630,726,738.00 | 630,016,738.00 | 630,016,738.00 | 630,092,738.00 | 331,000,757.00 |
| 资本公积(元) | 427,646,409.83 | 422,452,009.83 | 427,728,744.50 | 418,463,894.50 | 394,719,168.39 | 378,284,068.39 | 376,496,909.74 | 374,256,849.85 | 654,447,283.13 |
| 减：库存股(元) | 9,027,650.00 | 9,027,650.00 | 10,131,550.00 | 10,131,550.00 | 11,503,300.00 | 3,934,700.00 | 3,934,700.00 | 4,577,100.00 | 6,458,400.00 |
| 其他综合收益(元) | 273,399,305.11 | 267,174,885.32 | 239,450,733.07 | 240,921,655.02 | 237,933,507.85 | 238,182,671.91 | 209,094,908.22 | 208,455,021.25 | 159,367,682.98 |
| 盈余公积(元) | 182,960,203.80 | 182,960,203.80 | 182,960,203.80 | 182,960,203.80 | 182,960,203.80 | 182,960,203.80 | 165,500,378.50 | 165,500,378.50 | 165,500,378.50 |
| 未分配利润(元) | 1,516,686,451.39 | 1,467,599,057.74 | 1,420,503,509.61 | 1,420,493,808.62 | 1,490,628,141.78 | 1,532,179,193.14 | 1,560,604,445.80 | 1,541,611,693.45 | 1,580,904,196.69 |
| 归属于母公司股东权益合计(元) | 3,023,414,412.13 | 2,962,908,198.69 | 2,892,394,332.98 | 2,884,590,703.94 | 2,925,464,459.82 | 2,957,688,175.24 | 2,937,778,680.26 | 2,915,339,581.05 | 2,884,761,898.30 |
| 股东权益合计(元) | 3,023,414,412.13 | 2,962,908,198.69 | 2,892,394,332.98 | 2,884,590,703.94 | 2,925,464,459.82 | 2,957,688,175.24 | 2,937,778,680.26 | 2,915,339,581.05 | 2,884,761,898.30 |
| 负债和股东权益合计(元) | 3,642,710,347.68 | 3,532,312,526.95 | 3,425,616,814.76 | 3,282,778,968.95 | 3,287,336,204.07 | 3,558,993,564.05 | 3,580,907,225.31 | 3,557,199,509.26 | 3,528,267,464.38 |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-24 | 2023-08-31 | 2023-04-21 | 2023-03-21 | 2022-10-25 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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