| 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) | 686,630,291.00 | 836,451,978.07 | 926,295,038.19 | 725,495,059.14 | 586,151,810.19 | 636,836,144.01 | 608,096,263.72 | 754,315,154.37 | 710,014,468.96 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 150,229,312.18 | 110,000,000.00 | 150,000,000.00 | - |
| 应收票据及应收账款(元) | 1,209,078,393.70 | 1,020,916,271.45 | 953,478,892.93 | 914,172,336.04 | 899,480,366.74 | 952,215,677.48 | 825,084,271.69 | 832,509,219.03 | 786,091,162.12 |
| 其中：应收账款(元) | 1,209,078,393.70 | 1,020,916,271.45 | 953,478,892.93 | 914,172,336.04 | 899,480,366.74 | 952,215,677.48 | 825,084,271.69 | 832,509,219.03 | 786,091,162.12 |
| 预付款项(元) | 9,453,454.15 | 7,710,114.65 | 13,208,206.63 | 13,035,774.94 | 8,514,818.30 | 8,676,884.99 | 7,178,888.87 | 23,217,477.44 | 24,961,283.59 |
| 其他应收款(元) | 21,209,046.76 | 36,727,242.30 | 11,391,093.28 | 12,948,346.39 | 22,815,984.99 | 12,928,048.31 | 11,307,352.10 | 7,910,039.05 | 5,101,450.42 |
| 存货(元) | 2,158,953,025.72 | 2,159,204,011.77 | 1,970,574,600.67 | 1,827,827,723.77 | 1,730,359,955.58 | 1,614,513,458.97 | 1,560,938,606.29 | 1,300,630,523.69 | 962,009,077.17 |
| 合同资产(元) | 10,883,964.94 | 7,659,456.73 | 4,714,243.93 | 3,464,186.43 | 1,401,763.64 | 1,494,626.44 | 2,257,304.49 | 3,897,270.49 | 8,437,983.48 |
| 其他流动资产(元) | 139,207,544.44 | 133,916,980.96 | 128,700,531.42 | 94,463,567.12 | 82,023,596.94 | 34,155,088.14 | 52,273,579.12 | 28,866,598.27 | 73,344,910.23 |
| 流动资产合计(元) | 4,248,928,313.26 | 4,283,489,447.63 | 4,048,257,716.47 | 3,627,705,152.56 | 3,365,872,383.45 | 3,463,347,975.98 | 3,238,256,614.90 | 3,187,529,807.20 | 2,673,659,341.76 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 36,522,549.61 | 39,278,981.60 | 34,750,379.97 | 36,634,054.19 | 35,276,371.73 | 34,507,302.60 | 30,500,783.61 | 29,117,651.22 | 35,713,569.93 |
| 其他权益工具投资(元) | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 120,959,746.20 | 120,959,746.20 | 119,918,175.01 | 119,918,175.01 | 119,234,528.19 |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 345,934,261.34 | 353,414,887.95 | 216,520,974.31 | 208,780,429.14 | 193,821,961.59 | 196,057,195.33 | 172,516,358.47 | 164,718,655.68 | 161,670,269.56 |
| 在建工程(元) | 360,799,397.92 | 315,888,150.79 | 390,252,487.53 | 295,545,159.32 | 226,606,948.27 | 207,710,748.30 | 127,238,023.17 | 77,071,572.68 | 43,854,951.98 |
| 使用权资产(元) | 42,260,509.69 | 46,591,859.45 | 52,380,028.63 | 58,295,132.28 | 54,900,510.43 | 61,250,463.73 | 28,280,558.92 | 40,361,567.64 | 32,301,804.45 |
| 无形资产(元) | 306,112,053.36 | 261,236,688.96 | 232,435,694.99 | 232,217,347.74 | 203,497,862.72 | 205,546,691.16 | 207,073,625.68 | 134,536,748.80 | 125,097,499.20 |
| 开发支出(元) | 44,642,366.32 | 85,652,483.25 | 102,238,474.13 | 67,455,197.36 | 51,856,263.96 | 47,717,042.40 | 40,088,040.85 | 36,178,013.35 | 31,472,509.21 |
| 商誉(元) | 283,045,740.63 | 283,045,740.63 | 289,783,575.09 | 289,783,575.09 | 289,783,575.09 | 289,783,575.09 | 303,852,619.09 | 303,852,619.09 | 255,445,845.54 |
| 长期待摊费用(元) | 12,256,945.50 | 11,130,629.28 | 5,623,261.70 | 5,853,099.99 | 5,567,000.71 | 6,102,334.12 | 6,257,611.22 | 5,183,905.24 | 8,100,489.58 |
| 递延所得税资产(元) | 83,894,146.55 | 83,855,503.88 | 77,547,773.51 | 72,933,369.08 | 59,892,222.50 | 58,278,908.67 | 56,403,363.20 | 48,744,601.32 | 38,776,758.44 |
| 非流动资产合计(元) | 1,653,467,970.92 | 1,618,094,925.79 | 1,509,532,649.86 | 1,375,497,364.19 | 1,242,162,463.20 | 1,227,914,007.60 | 1,092,129,159.22 | 959,683,510.03 | 851,668,226.08 |
| 资产总计(元) | 5,902,396,284.18 | 5,901,584,373.42 | 5,557,790,366.33 | 5,003,202,516.75 | 4,608,034,846.65 | 4,691,261,983.58 | 4,330,385,774.12 | 4,147,213,317.23 | 3,525,327,567.84 |
| 流动负债： | |||||||||
| 短期借款(元) | 680,754,427.06 | 720,469,161.60 | 560,239,460.48 | 520,147,416.33 | 288,824,614.91 | 88,302,846.04 | 175,892,219.55 | 155,826,694.12 | 153,144,770.96 |
| 应付票据及应付账款(元) | 1,020,648,585.72 | 1,059,579,428.00 | 972,756,398.49 | 797,794,499.91 | 981,085,115.92 | 1,171,368,038.24 | 1,157,073,268.70 | 1,070,919,494.07 | 706,600,670.02 |
| 其中：应付票据(元) | 369,265,547.67 | 341,194,441.62 | 370,556,900.25 | 389,063,967.41 | 505,174,775.92 | 662,516,607.81 | 592,967,040.41 | 357,441,541.12 | 346,153,307.20 |
| 其中：应付账款(元) | 651,383,038.05 | 718,384,986.38 | 602,199,498.24 | 408,730,532.50 | 475,910,340.00 | 508,851,430.43 | 564,106,228.29 | 713,477,952.95 | 360,447,362.82 |
| 合同负债(元) | 5,545,228.85 | 10,474,969.17 | 13,781,741.88 | 14,615,173.53 | 4,006,869.04 | 4,813,814.85 | 6,860,197.66 | 9,323,737.92 | 3,111,491.07 |
| 应付职工薪酬(元) | 73,483,285.34 | 155,880,848.28 | 75,951,828.79 | 72,028,228.29 | 66,859,777.37 | 174,855,452.25 | 137,023,827.36 | 107,401,656.89 | 63,286,485.73 |
| 应交税费(元) | 11,040,959.16 | 31,324,488.81 | 32,255,742.87 | 18,379,558.43 | 27,965,218.17 | 50,297,989.91 | 38,884,636.54 | 44,322,320.78 | 50,773,226.26 |
| 其他应付款(元) | 27,350,419.48 | 22,275,383.51 | 26,112,871.93 | 27,234,521.42 | 53,667,518.19 | 56,720,532.42 | 23,630,067.22 | 34,174,264.72 | 31,710,106.89 |
| 一年内到期的非流动负债(元) | 18,293,893.39 | 21,243,712.84 | 81,887,903.63 | 82,642,899.19 | 82,719,977.72 | 86,837,574.19 | 23,258,912.69 | 19,118,947.24 | 10,039,392.36 |
| 其他流动负债(元) | 446,876.76 | 371,317.67 | 569,544.51 | 542,372.32 | 291,637.17 | 450,474.20 | - | - | 637,410.51 |
| 流动负债合计(元) | 1,837,563,675.76 | 2,021,619,309.88 | 1,763,555,492.58 | 1,533,384,669.42 | 1,505,420,728.49 | 1,633,646,722.10 | 1,562,623,129.72 | 1,441,087,115.74 | 1,019,303,553.80 |
| 非流动负债： | |||||||||
| 长期借款(元) | 484,134,943.47 | 322,697,111.47 | 268,206,426.08 | 192,229,226.76 | 144,977,163.51 | 90,714,056.95 | - | - | - |
| 租赁负债(元) | 24,457,892.44 | 25,097,271.09 | 27,896,600.50 | 31,467,195.97 | 30,351,424.92 | 34,027,802.27 | 13,969,031.61 | 22,617,098.83 | 23,226,598.26 |
| 预计负债(元) | 1,949,246.13 | 1,873,128.42 | 2,166,892.28 | 2,644,753.35 | 3,480,904.25 | 4,374,679.04 | 4,440,446.06 | 4,783,191.64 | 4,462,779.79 |
| 递延收益(元) | 53,255,091.30 | 53,276,017.90 | 52,335,289.20 | 52,359,459.04 | 57,390,385.64 | 57,421,312.24 | 52,470,475.18 | 36,581,536.78 | 37,904,828.54 |
| 递延所得税负债(元) | 6,875,425.64 | 6,711,734.13 | 20,192,856.56 | 20,513,216.40 | 18,348,114.49 | 18,390,550.89 | 15,305,421.56 | 15,295,536.11 | 15,185,078.18 |
| 非流动负债合计(元) | 570,672,598.98 | 409,655,263.01 | 370,798,064.62 | 299,213,851.52 | 254,547,992.81 | 204,928,401.39 | 86,185,374.41 | 79,277,363.36 | 80,779,284.77 |
| 负债合计(元) | 2,408,236,274.74 | 2,431,274,572.89 | 2,134,353,557.20 | 1,832,598,520.94 | 1,759,968,721.30 | 1,838,575,123.49 | 1,648,808,504.13 | 1,520,364,479.10 | 1,100,082,838.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 625,144,701.00 | 621,591,549.00 | 621,591,549.00 | 613,176,099.00 | 606,304,981.00 | 602,748,846.00 | 602,748,846.00 | 602,748,846.00 | 602,748,846.00 |
| 资本公积(元) | 1,380,041,913.79 | 1,343,651,905.26 | 1,354,472,529.22 | 1,087,139,825.65 | 807,582,095.86 | 760,898,638.72 | 759,970,273.56 | 739,856,930.69 | 718,092,901.13 |
| 减：库存股(元) | 212,486.40 | 212,486.40 | 212,486.40 | 212,486.40 | 212,486.40 | 212,486.40 | 212,486.40 | 212,486.40 | 4,378,760.80 |
| 其他综合收益(元) | 99,410,094.54 | 119,243,349.55 | 106,655,990.21 | 119,365,826.99 | 106,478,222.68 | 107,157,676.53 | 84,106,873.90 | 72,407,538.63 | 60,322,932.31 |
| 盈余公积(元) | 68,880,190.17 | 68,880,190.17 | 65,392,083.23 | 65,392,083.23 | 64,715,504.80 | 64,715,504.80 | 36,129,503.83 | 36,129,503.83 | 36,129,503.83 |
| 未分配利润(元) | 729,533,487.10 | 725,458,306.42 | 688,308,596.88 | 707,461,579.52 | 684,456,223.22 | 741,688,045.87 | 634,614,147.54 | 614,737,232.29 | 440,717,433.28 |
| 归属于母公司股东权益合计(元) | 2,902,797,900.20 | 2,878,612,814.00 | 2,836,208,262.14 | 2,592,322,927.99 | 2,269,324,541.16 | 2,276,996,225.52 | 2,117,357,158.43 | 2,065,667,565.04 | 1,853,632,855.75 |
| 少数股东权益(元) | 591,362,109.24 | 591,696,986.53 | 587,228,546.99 | 578,281,067.82 | 578,741,584.19 | 575,690,634.57 | 564,220,111.56 | 561,181,273.09 | 571,611,873.52 |
| 股东权益合计(元) | 3,494,160,009.44 | 3,470,309,800.53 | 3,423,436,809.13 | 3,170,603,995.81 | 2,848,066,125.35 | 2,852,686,860.09 | 2,681,577,269.99 | 2,626,848,838.13 | 2,425,244,729.27 |
| 负债和股东权益合计(元) | 5,902,396,284.18 | 5,901,584,373.42 | 5,557,790,366.33 | 5,003,202,516.75 | 4,608,034,846.65 | 4,691,261,983.58 | 4,330,385,774.12 | 4,147,213,317.23 | 3,525,327,567.84 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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