| 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) | 859,601,847.59 | 829,687,343.36 | 531,373,927.18 | 422,520,975.43 | 478,785,842.88 | 633,139,479.18 | 103,312,638.63 | 216,687,710.23 | 247,794,092.56 |
| 其中：交易性金融资产(元) | 160,000,000.00 | 240,836,657.53 | 465,000,000.00 | 572,410,000.00 | 761,760,709.00 | 741,492,705.44 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | 1,552,493.00 | 41,617.00 | - |
| 应收票据及应收账款(元) | 1,081,967,978.48 | 1,151,325,098.88 | 1,290,785,228.38 | 1,374,652,834.43 | 1,298,833,505.48 | 1,055,428,652.12 | 1,112,070,963.14 | 857,036,157.41 | 825,125,221.11 |
| 其中：应收票据(元) | 254,847,307.97 | 322,807,413.43 | 318,593,916.86 | 332,033,799.07 | 341,154,958.64 | 379,703,386.97 | 294,016,287.77 | 230,675,414.31 | 319,995,248.38 |
| 其中：应收账款(元) | 827,120,670.51 | 828,517,685.45 | 972,191,311.52 | 1,042,619,035.36 | 957,678,546.84 | 675,725,265.15 | 818,054,675.37 | 626,360,743.10 | 505,129,972.73 |
| 预付款项(元) | 15,549,712.64 | 10,391,298.39 | 14,568,731.76 | 19,355,033.67 | 49,868,487.52 | 17,514,008.56 | 29,326,620.36 | 39,319,700.62 | 31,689,894.43 |
| 其他应收款(元) | 13,925,464.71 | 13,098,643.82 | 12,468,087.45 | 12,823,056.58 | 15,852,660.90 | 32,547,306.20 | 18,890,282.35 | 6,541,939.75 | 5,624,439.82 |
| 存货(元) | 1,029,685,999.64 | 1,010,883,660.90 | 1,068,445,323.35 | 999,415,137.79 | 973,510,704.02 | 972,778,996.94 | 942,704,918.72 | 883,778,025.35 | 775,993,326.93 |
| 合同资产(元) | 199,224.89 | 199,224.89 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 42,288,648.34 | 61,846,209.02 | 206,579,905.12 | 187,642,474.74 | 52,186,724.92 | 54,525,518.44 | 31,384,327.11 | 18,863,429.55 | 34,105,520.63 |
| 流动资产合计(元) | 3,228,566,231.81 | 3,339,439,069.27 | 3,615,510,269.09 | 3,615,653,800.12 | 3,668,061,414.40 | 3,546,320,938.35 | 2,267,256,400.48 | 2,067,003,625.18 | 1,955,801,629.06 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 10,659,415.51 | 10,913,500.95 | 9,997,588.08 | 10,552,222.88 | 11,219,242.95 | 11,598,769.52 | 43,833,932.71 | 44,028,527.54 | 43,932,091.40 |
| 其他权益工具投资(元) | 18,143,989.29 | 9,813,989.29 | 9,813,989.29 | 9,813,989.29 | 9,813,989.29 | 9,813,989.29 | 9,813,989.29 | 9,813,989.29 | 9,813,989.29 |
| 投资性房地产(元) | 38,057,229.28 | 38,575,986.64 | 25,321,380.03 | 25,755,740.56 | 25,777,338.17 | 26,624,461.64 | 27,058,822.15 | 27,493,182.68 | 27,927,543.21 |
| 固定资产(元) | 455,963,864.87 | 454,710,546.78 | 449,188,923.44 | 449,933,062.05 | 435,609,779.40 | 429,826,176.24 | 335,963,733.50 | 325,529,359.99 | 312,239,002.81 |
| 在建工程(元) | 225,491,436.07 | 195,035,838.91 | 165,074,533.78 | 109,826,981.83 | 76,193,023.11 | 60,808,485.97 | 69,521,183.16 | 64,042,916.14 | 56,388,848.75 |
| 使用权资产(元) | 34,303,425.20 | 39,692,275.39 | 41,747,513.98 | 46,574,900.29 | 52,105,269.64 | 57,123,099.57 | 62,707,854.72 | 48,780,219.96 | 36,527,972.50 |
| 无形资产(元) | 122,713,687.08 | 123,746,269.99 | 110,671,016.98 | 108,028,783.29 | 105,723,322.74 | 107,715,115.70 | 108,538,579.28 | 109,673,566.67 | 60,127,481.08 |
| 开发支出(元) | 56,806,678.85 | 53,507,335.08 | 61,974,254.01 | 55,177,376.96 | 53,012,688.28 | 46,716,860.07 | 39,581,270.89 | 33,858,003.58 | 28,920,219.99 |
| 商誉(元) | 11,031,852.00 | 11,031,852.00 | 60,081,944.00 | 60,081,944.00 | 60,081,944.00 | 60,081,944.00 | 92,167,939.31 | 92,167,939.31 | 92,167,939.31 |
| 长期待摊费用(元) | 30,608,518.92 | 27,306,054.61 | 33,211,827.53 | 31,717,484.90 | 31,448,973.14 | 32,061,408.45 | 28,815,133.24 | 19,442,772.04 | 20,698,706.04 |
| 递延所得税资产(元) | 42,180,863.75 | 48,062,050.07 | 28,110,115.31 | 29,409,431.95 | 29,639,490.88 | 44,899,451.33 | 46,816,860.09 | 40,449,812.89 | 30,630,258.23 |
| 其他非流动资产(元) | 286,047,019.98 | 264,406,111.92 | 42,883,438.71 | 43,617,924.50 | 42,409,071.33 | 39,493,228.42 | 43,628,013.56 | 42,871,280.87 | 18,438,723.97 |
| 非流动资产合计(元) | 1,332,007,980.80 | 1,276,801,811.63 | 1,038,076,525.14 | 980,489,842.50 | 933,034,132.93 | 926,762,990.20 | 908,447,311.90 | 858,151,570.96 | 737,812,776.58 |
| 资产总计(元) | 4,560,574,212.61 | 4,616,240,880.90 | 4,653,586,794.23 | 4,596,143,642.62 | 4,601,095,547.33 | 4,473,083,928.55 | 3,175,703,712.38 | 2,925,155,196.14 | 2,693,614,405.64 |
| 流动负债： | |||||||||
| 短期借款(元) | 386,792,821.30 | 407,499,632.21 | 362,122,859.56 | 427,893,705.19 | 393,105,109.94 | 426,385,724.67 | 645,137,235.97 | 542,355,429.81 | 475,978,941.39 |
| 应付票据及应付账款(元) | 329,856,292.87 | 379,117,766.07 | 452,808,698.69 | 427,483,337.31 | 443,881,060.79 | 417,613,429.72 | 467,247,497.78 | 460,331,027.74 | 436,399,323.04 |
| 其中：应付票据(元) | 22,128,273.17 | 72,094,877.49 | 140,793,400.82 | 82,268,813.42 | 83,986,205.64 | 101,109,075.52 | 55,977,038.77 | 29,517,051.65 | 12,634,247.04 |
| 其中：应付账款(元) | 307,728,019.70 | 307,022,888.58 | 312,015,297.87 | 345,214,523.89 | 359,894,855.15 | 316,504,354.20 | 411,270,459.01 | 430,813,976.09 | 423,765,076.00 |
| 合同负债(元) | 27,481,378.05 | 15,087,604.95 | 6,697,875.59 | 5,785,859.49 | 10,047,713.93 | 7,699,826.24 | 15,051,575.70 | 19,117,732.04 | 19,864,604.92 |
| 应付职工薪酬(元) | 67,455,004.05 | 64,400,546.90 | 47,436,451.87 | 37,947,524.36 | 57,446,302.22 | 60,152,913.41 | 42,359,894.95 | 32,290,827.98 | 41,587,153.55 |
| 应交税费(元) | 6,062,045.44 | 5,150,544.03 | 3,626,027.12 | 11,967,764.20 | 26,785,925.78 | 9,439,974.30 | 20,461,073.77 | 19,556,778.75 | 13,454,735.31 |
| 其他应付款(元) | 1,835,186.49 | 18,672,165.39 | 1,959,899.06 | 1,799,057.53 | 1,739,385.59 | 1,942,231.08 | 1,537,527.73 | 1,416,993.63 | 1,252,216.16 |
| 一年内到期的非流动负债(元) | 170,699,589.54 | 168,086,303.61 | 161,311,074.92 | 137,951,596.60 | 148,431,613.23 | 142,736,883.32 | 138,451,554.99 | 123,875,419.39 | 85,361,622.13 |
| 其他流动负债(元) | 32,993,023.61 | 23,658,971.52 | 15,617,468.17 | 25,975,244.99 | 34,959,019.55 | 58,268,394.37 | 57,980,376.51 | 53,016,890.07 | 60,670,388.00 |
| 流动负债合计(元) | 1,023,175,341.35 | 1,081,673,534.68 | 1,051,580,354.98 | 1,076,804,089.67 | 1,116,396,131.03 | 1,124,239,377.11 | 1,388,226,737.40 | 1,251,961,099.41 | 1,134,568,984.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | 297,600,000.00 | 240,960,000.00 | 224,100,000.00 | 139,000,000.00 | 119,650,000.00 | 77,100,000.00 | 68,170,000.00 | 73,240,000.00 | 92,240,000.00 |
| 租赁负债(元) | 18,966,226.88 | 22,012,852.80 | 24,190,761.59 | 28,546,777.51 | 33,704,445.01 | 37,818,059.15 | 43,859,306.16 | 34,603,002.19 | 25,774,674.10 |
| 长期应付款(元) | 21,867,285.17 | 27,524,962.49 | 33,454,732.40 | 161,854.62 | 10,036,285.16 | 19,923,274.06 | 29,810,624.08 | 39,694,543.52 | - |
| 递延收益(元) | 4,104,312.05 | 4,345,153.93 | 4,151,933.27 | 4,372,775.03 | 4,593,616.79 | 4,834,458.55 | 2,702,439.64 | 2,868,222.38 | 3,496,900.27 |
| 递延所得税负债(元) | 7,021,199.46 | 7,192,819.11 | 6,657,986.41 | 6,829,757.54 | 7,120,244.98 | 7,173,299.82 | 3,407,947.50 | 3,459,049.31 | 3,516,893.27 |
| 非流动负债合计(元) | 349,559,023.56 | 302,035,788.33 | 292,555,413.67 | 178,911,164.70 | 175,104,591.94 | 146,849,091.58 | 147,950,317.38 | 153,864,817.40 | 125,028,467.64 |
| 负债合计(元) | 1,372,734,364.91 | 1,383,709,323.01 | 1,344,135,768.65 | 1,255,715,254.37 | 1,291,500,722.97 | 1,271,088,468.69 | 1,536,177,054.78 | 1,405,825,916.81 | 1,259,597,452.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 542,498,469.00 | 538,304,782.00 | 538,304,782.00 | 537,935,322.00 | 413,796,402.00 | 413,796,402.00 | 372,697,236.00 | 372,379,436.00 | 265,985,312.00 |
| 资本公积(元) | 1,520,714,752.62 | 1,509,752,838.94 | 1,513,520,871.51 | 1,509,557,964.38 | 1,632,307,975.38 | 1,632,783,532.41 | 107,577,167.79 | 97,175,810.04 | 191,024,750.43 |
| 减：库存股(元) | 40,001,668.73 | 25,224,408.37 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 75,944.79 | 10,854.02 | -9,647.62 | -10,600.19 | -5,338.27 | -7,104.29 | -6,691.80 | -2,461.33 | 1,189.85 |
| 盈余公积(元) | 92,497,398.10 | 92,497,398.10 | 78,189,950.99 | 78,189,950.99 | 78,189,950.99 | 78,189,950.99 | 54,376,688.79 | 54,376,688.79 | 54,376,688.79 |
| 未分配利润(元) | 849,029,715.78 | 887,594,948.11 | 962,819,950.68 | 995,199,466.34 | 968,193,302.78 | 854,413,378.34 | 881,003,557.99 | 780,693,685.56 | 710,302,423.46 |
| 归属于母公司股东权益合计(元) | 2,964,814,611.56 | 3,002,936,412.80 | 3,092,825,907.56 | 3,120,872,103.52 | 3,092,482,292.88 | 2,979,176,159.45 | 1,415,647,958.77 | 1,304,623,159.06 | 1,221,690,364.53 |
| 少数股东权益(元) | 223,025,236.14 | 229,595,145.09 | 216,625,118.02 | 219,556,284.73 | 217,112,531.48 | 222,819,300.41 | 223,878,698.83 | 214,706,120.27 | 212,326,588.97 |
| 股东权益合计(元) | 3,187,839,847.70 | 3,232,531,557.89 | 3,309,451,025.58 | 3,340,428,388.25 | 3,309,594,824.36 | 3,201,995,459.86 | 1,639,526,657.60 | 1,519,329,279.33 | 1,434,016,953.50 |
| 负债和股东权益合计(元) | 4,560,574,212.61 | 4,616,240,880.90 | 4,653,586,794.23 | 4,596,143,642.62 | 4,601,095,547.33 | 4,473,083,928.55 | 3,175,703,712.38 | 2,925,155,196.14 | 2,693,614,405.64 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-24 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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