| 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) | 512,666,716.42 | 403,271,695.69 | 311,656,125.22 | 387,574,899.77 | 370,553,289.17 | 431,186,114.26 | 528,347,138.91 | 348,736,096.31 | 411,987,562.55 |
| 其中：交易性金融资产(元) | 5,248,589,402.84 | 5,063,136,735.27 | 4,596,282,436.20 | 4,599,025,536.80 | 5,388,901,935.39 | 5,104,624,217.48 | 4,666,786,642.04 | 4,073,966,229.95 | 4,395,786,715.56 |
| 应收票据及应收账款(元) | 895,667,224.52 | 824,233,770.59 | 930,841,264.60 | 933,730,443.65 | 742,621,918.83 | 834,029,426.72 | 772,298,499.88 | 985,197,465.16 | 730,144,616.00 |
| 其中：应收账款(元) | 895,667,224.52 | 824,233,770.59 | 930,841,264.60 | 933,730,443.65 | 742,621,918.83 | 834,029,426.72 | 772,298,499.88 | 985,197,465.16 | 730,144,616.00 |
| 预付款项(元) | 2,258,962.61 | 2,150,142.79 | 4,254,627.82 | 4,827,956.85 | 1,884,887.66 | 3,776,347.77 | 3,587,596.71 | 1,569,551.00 | 1,576,135.36 |
| 其他应收款(元) | 18,784,689.65 | 13,443,815.15 | 18,018,643.92 | 18,303,119.28 | 23,296,713.47 | 9,926,716.52 | 8,936,669.35 | 8,974,841.77 | 13,990,348.97 |
| 存货(元) | 685,687,112.68 | 726,664,563.98 | 658,916,929.61 | 643,918,470.00 | 574,389,887.49 | 563,696,666.04 | 598,846,629.74 | 622,346,085.96 | 683,214,760.54 |
| 其他流动资产(元) | 53,646,508.16 | 61,873,407.53 | 53,100,017.27 | 66,242,950.78 | 60,678,006.38 | 58,952,667.21 | 29,878,686.47 | 43,018,559.39 | 47,354,172.11 |
| 流动资产合计(元) | 7,417,300,616.88 | 7,094,774,131.00 | 6,573,070,044.64 | 6,653,623,377.13 | 7,162,326,638.39 | 7,006,192,156.00 | 6,608,681,863.10 | 6,083,808,829.54 | 6,284,054,311.09 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 144,380,190.98 | 144,470,916.19 | 144,212,102.01 | 144,690,116.65 | 144,789,668.74 | 144,878,700.26 | 144,786,006.79 | 144,715,307.70 | 144,714,218.17 |
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 其他非流动金融资产(元) | 101,676,000.00 | 51,104,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 169,033,686.39 | 170,587,845.36 | 173,084,842.11 | 71,742,019.67 | 72,690,369.20 | 73,638,718.73 | 47,801,696.27 | 2,573,500.98 | 2,701,301.97 |
| 固定资产(元) | 1,095,730,408.44 | 1,109,931,631.18 | 1,134,819,450.10 | 1,248,508,827.53 | 431,229,106.71 | 426,180,266.86 | 428,309,528.49 | 479,753,600.79 | 488,088,991.02 |
| 在建工程(元) | 8,226,685.42 | 8,192,162.72 | 8,560,638.64 | 4,921,930.48 | 660,000,408.95 | 630,989,881.02 | 435,625,877.10 | 307,161,160.45 | 107,818,145.97 |
| 使用权资产(元) | 5,138,392.82 | 7,192,201.78 | 8,920,869.19 | 12,638,560.84 | 15,017,205.91 | 17,080,809.20 | 20,047,010.30 | 18,691,631.82 | 17,293,679.38 |
| 无形资产(元) | 272,344,037.35 | 274,751,303.69 | 277,340,301.41 | 279,030,753.61 | 272,050,102.52 | 274,302,098.38 | 303,868,618.32 | 305,496,861.99 | 307,424,041.85 |
| 长期待摊费用(元) | 775,780.03 | 1,175,814.70 | 1,819,673.75 | 2,591,905.67 | 3,370,445.13 | 4,150,469.01 | 5,278,441.04 | 5,038,456.66 | 4,510,652.77 |
| 递延所得税资产(元) | 13,623,723.88 | 18,151,036.86 | 18,145,203.10 | 17,603,875.14 | 14,847,357.83 | 15,525,634.28 | 17,914,036.52 | 18,879,611.28 | 17,406,223.51 |
| 其他非流动资产(元) | 4,856,803.44 | 2,894,023.12 | 3,445,895.93 | 3,288,188.19 | 2,986,287.32 | 11,913,929.47 | 6,720,025.74 | 4,654,432.68 | 4,618,990.61 |
| 非流动资产合计(元) | 1,817,785,708.75 | 1,790,450,935.60 | 1,772,348,976.24 | 1,787,016,177.78 | 1,618,980,952.31 | 1,600,660,507.21 | 1,412,351,240.57 | 1,288,964,564.35 | 1,096,576,245.25 |
| 资产总计(元) | 9,235,086,325.63 | 8,885,225,066.60 | 8,345,419,020.88 | 8,440,639,554.91 | 8,781,307,590.70 | 8,606,852,663.21 | 8,021,033,103.67 | 7,372,773,393.89 | 7,380,630,556.34 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | 126,520.77 | 566,000.00 | 5,264,880.00 | 42,400.00 | 244,000.00 | - | - | - |
| 应付票据及应付账款(元) | 406,706,537.03 | 519,236,385.20 | 523,997,552.91 | 573,442,758.83 | 366,702,669.44 | 430,795,575.59 | 397,360,856.61 | 407,768,656.85 | 348,816,342.86 |
| 其中：应付账款(元) | 406,706,537.03 | 519,236,385.20 | 523,997,552.91 | 573,442,758.83 | 366,702,669.44 | 430,795,575.59 | 397,360,856.61 | 407,768,656.85 | 348,816,342.86 |
| 预收款项(元) | 6,402.38 | 15,029.32 | - | - | - | 23,744.61 | 327,587.40 | - | - |
| 合同负债(元) | 25,657,842.55 | 24,651,045.20 | 8,922,779.08 | 15,355,301.54 | 17,016,311.47 | 11,080,165.57 | 28,800,135.46 | 25,589,883.66 | 26,775,691.24 |
| 应付职工薪酬(元) | 34,048,357.16 | 138,082,808.44 | 37,258,190.94 | 32,616,504.14 | 31,706,309.64 | 164,332,254.24 | 33,425,240.74 | 31,219,628.68 | 25,336,826.54 |
| 应交税费(元) | 16,009,061.37 | 21,646,547.25 | 35,049,811.27 | 17,134,854.52 | 5,129,975.97 | 19,302,171.48 | 55,594,464.82 | 42,046,950.29 | 26,374,662.92 |
| 其他应付款(元) | 29,787,711.83 | 25,672,637.67 | 31,493,750.65 | 65,262,195.70 | 63,989,282.22 | 67,716,260.11 | 70,191,885.57 | 117,364,631.56 | 111,374,300.38 |
| 一年内到期的非流动负债(元) | 2,850,144.79 | 3,110,503.52 | 4,715,564.02 | 6,443,145.30 | 5,505,730.85 | 8,682,920.68 | 11,092,890.00 | 8,362,323.45 | 8,185,139.07 |
| 其他流动负债(元) | 1,424,278.56 | 1,800,659.43 | 539,492.18 | 1,150,373.07 | 891,419.29 | 407,755.50 | 1,658,063.91 | 1,771,966.01 | 1,727,359.84 |
| 流动负债合计(元) | 516,490,335.67 | 734,342,136.80 | 642,543,141.05 | 716,670,013.10 | 490,984,098.88 | 702,584,847.78 | 598,451,124.51 | 634,124,040.50 | 548,590,322.85 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,731,951.74 | 3,038,801.62 | 4,304,545.16 | 4,949,999.66 | 6,727,058.53 | 6,548,180.51 | 8,047,784.85 | 9,531,880.92 | 8,007,973.65 |
| 递延收益(元) | 21,681,658.86 | 22,113,406.74 | 3,020,000.00 | 5,792,000.00 | 5,792,000.00 | 3,972,000.00 | 2,772,000.00 | - | - |
| 递延所得税负债(元) | - | - | 8,806,169.44 | 8,131,110.18 | 6,586,275.22 | 2,379,867.66 | 5,383,530.18 | 6,386,066.50 | 5,619,800.04 |
| 非流动负债合计(元) | 24,413,610.60 | 25,152,208.36 | 16,130,714.60 | 18,873,109.84 | 19,105,333.75 | 12,900,048.17 | 16,203,315.03 | 15,917,947.42 | 13,627,773.69 |
| 负债合计(元) | 540,903,946.27 | 759,494,345.16 | 658,673,855.65 | 735,543,122.94 | 510,089,432.63 | 715,484,895.95 | 614,654,439.54 | 650,041,987.92 | 562,218,096.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,263,815,202.00 | 1,263,815,202.00 | 1,263,815,202.00 | 1,264,370,484.00 | 901,623,135.00 | 901,623,135.00 | 901,623,135.00 | 902,311,410.00 | 902,311,410.00 |
| 资本公积(元) | 854,180,218.73 | 854,342,021.41 | 810,790,457.99 | 821,317,041.99 | 1,127,835,418.19 | 1,127,835,418.19 | 1,039,497,842.87 | 1,053,926,352.82 | 1,053,926,352.82 |
| 减：库存股(元) | 123,989,452.74 | 123,989,452.74 | 123,955,709.07 | 162,160,888.87 | 105,195,202.37 | 62,205,138.15 | 62,205,138.15 | 115,443,457.80 | 91,443,457.80 |
| 其他综合收益(元) | 179,262.54 | 172,997.04 | 255,077.63 | 270,740.45 | 131,118.23 | 199,645.36 | 233,587.45 | 121,353.91 | -23,115.60 |
| 盈余公积(元) | 631,907,601.00 | 631,907,601.00 | 451,155,705.00 | 451,155,705.00 | 451,155,705.00 | 451,155,705.00 | 451,155,705.00 | 451,155,705.00 | 451,155,705.00 |
| 未分配利润(元) | 6,068,089,547.83 | 5,499,482,352.73 | 5,284,684,431.68 | 5,330,143,349.40 | 5,895,667,984.02 | 5,472,759,001.86 | 5,076,073,531.96 | 4,430,660,042.04 | 4,502,485,565.38 |
| 归属于母公司股东权益合计(元) | 8,694,182,379.36 | 8,125,730,721.44 | 7,686,745,165.23 | 7,705,096,431.97 | 8,271,218,158.07 | 7,891,367,767.26 | 7,406,378,664.13 | 6,722,731,405.97 | 6,818,412,459.80 |
| 股东权益合计(元) | 8,694,182,379.36 | 8,125,730,721.44 | 7,686,745,165.23 | 7,705,096,431.97 | 8,271,218,158.07 | 7,891,367,767.26 | 7,406,378,664.13 | 6,722,731,405.97 | 6,818,412,459.80 |
| 负债和股东权益合计(元) | 9,235,086,325.63 | 8,885,225,066.60 | 8,345,419,020.88 | 8,440,639,554.91 | 8,781,307,590.70 | 8,606,852,663.21 | 8,021,033,103.67 | 7,372,773,393.89 | 7,380,630,556.34 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-31 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-27 | 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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