| 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) | 1,415,021,328.79 | 1,687,277,354.99 | 1,695,838,421.82 | 1,702,834,871.36 | 1,662,470,302.28 | 1,693,958,131.64 | 1,673,395,381.39 | 1,671,264,371.68 | 1,515,553,307.96 |
| 其中：交易性金融资产(元) | - | - | 1,278,990.14 | - | 1,498,209.03 | 4,200,092.04 | - | 1,404,554.26 | - |
| 应收票据及应收账款(元) | 407,778,059.56 | 468,522,950.66 | 381,226,582.26 | 340,290,230.33 | 299,166,173.37 | 272,407,262.62 | 243,084,035.07 | 317,555,274.94 | 316,573,130.95 |
| 其中：应收票据(元) | 12,468,487.19 | 15,341,056.44 | 10,112,696.64 | 4,319,966.66 | 8,179,746.80 | 11,372,424.96 | 3,610,000.00 | 2,850,000.00 | - |
| 其中：应收账款(元) | 395,309,572.37 | 453,181,894.22 | 371,113,885.62 | 335,970,263.67 | 290,986,426.57 | 261,034,837.66 | 239,474,035.07 | 314,705,274.94 | 316,573,130.95 |
| 预付款项(元) | 9,252,519.59 | 5,843,080.60 | 18,750,701.57 | 9,648,476.23 | 1,365,872.77 | 968,077.90 | 3,195,244.81 | 946,932.68 | 3,396,453.27 |
| 其他应收款(元) | 476,673.91 | 191,347.65 | 365,261.77 | 179,591.13 | 367,541.09 | 227,204.99 | 284,267.63 | 343,089.04 | 194,322.76 |
| 存货(元) | 183,920,088.88 | 174,756,690.90 | 155,488,606.27 | 152,372,391.86 | 162,957,996.49 | 149,945,124.86 | 161,034,675.71 | 167,778,238.95 | 164,352,955.13 |
| 合同资产(元) | 2,479,831.81 | 2,375,816.86 | 2,792,922.54 | 2,568,198.72 | 4,119,589.28 | 4,119,589.28 | 3,638,889.28 | 3,619,889.28 | 3,360,165.20 |
| 其他流动资产(元) | 2,419,225.70 | 1,573,549.06 | 2,419,594.87 | 307,145.96 | 3,435,732.49 | 3,558,185.07 | 1,021,262.78 | 2,225,573.47 | 8,433,865.59 |
| 流动资产合计(元) | 2,052,072,007.88 | 2,365,711,774.94 | 2,286,822,328.76 | 2,217,904,419.79 | 2,143,735,416.80 | 2,135,981,474.93 | 2,103,236,517.85 | 2,172,939,273.36 | 2,020,532,667.71 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 429,867,556.81 | 138,667,556.81 | 140,282,499.34 | 100,282,499.34 | 90,282,499.34 | 90,282,499.34 | 90,282,499.34 | 90,282,499.34 | 90,282,499.34 |
| 投资性房地产(元) | 3,178,238.20 | 3,258,042.91 | 3,337,847.62 | 3,417,652.33 | 3,497,457.04 | 3,577,261.75 | - | - | - |
| 固定资产(元) | 489,656,747.27 | 480,325,626.12 | 495,054,858.91 | 501,550,186.38 | 509,137,117.12 | 522,106,596.01 | 515,661,837.89 | 347,023,067.22 | 324,016,917.07 |
| 在建工程(元) | 61,036,274.35 | 67,925,048.90 | 60,929,639.96 | 57,000,003.41 | 47,225,284.33 | 32,754,783.31 | 43,761,428.29 | 209,616,142.31 | 236,045,057.46 |
| 使用权资产(元) | - | - | 1,511,831.37 | 3,023,662.82 | 4,535,494.29 | 6,047,325.75 | 8,063,101.03 | 9,070,988.67 | 10,582,820.13 |
| 无形资产(元) | 54,953,309.13 | 56,009,114.49 | 57,064,919.77 | 58,002,848.71 | 59,052,760.66 | 60,102,672.22 | 61,257,077.56 | 62,306,988.72 | 60,807,255.48 |
| 递延所得税资产(元) | 341,022.60 | 496,211.70 | 10,569,132.03 | 11,113,945.84 | 10,826,590.93 | 10,164,863.80 | 9,900,717.54 | 10,819,084.28 | 10,051,274.80 |
| 其他非流动资产(元) | 884,811.42 | 897,511.42 | 1,791,011.42 | 1,790,958.76 | 2,752,677.53 | 5,158,387.76 | 1,318,943.95 | 122,548.67 | 3,484,796.40 |
| 非流动资产合计(元) | 1,039,917,959.78 | 747,579,112.35 | 770,541,740.42 | 736,181,757.59 | 727,309,881.24 | 730,194,389.94 | 730,245,605.60 | 729,241,319.21 | 735,270,620.68 |
| 资产总计(元) | 3,091,989,967.66 | 3,113,290,887.29 | 3,057,364,069.18 | 2,954,086,177.38 | 2,871,045,298.04 | 2,866,175,864.87 | 2,833,482,123.45 | 2,902,180,592.57 | 2,755,803,288.39 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | 80,000,000.00 | - |
| 其中：交易性金融负债(元) | - | - | 504,321.55 | 268,376.34 | - | - | 1,356,182.52 | 1,369,592.64 | 231,721.86 |
| 应付票据及应付账款(元) | 380,366,945.12 | 411,721,319.91 | 393,265,208.52 | 344,618,258.08 | 320,564,583.59 | 328,178,996.60 | 330,175,275.55 | 346,836,094.83 | 342,825,394.07 |
| 其中：应付票据(元) | 139,705,290.47 | 124,980,266.04 | 125,443,703.52 | 107,046,407.90 | 118,570,652.16 | 138,468,834.92 | 154,628,923.30 | 168,397,389.04 | 145,641,153.01 |
| 其中：应付账款(元) | 240,661,654.65 | 286,741,053.87 | 267,821,505.00 | 237,571,850.18 | 201,993,931.43 | 189,710,161.68 | 175,546,352.25 | 178,438,705.79 | 197,184,241.06 |
| 合同负债(元) | 1,420,281.41 | 1,092,954.13 | 2,978,930.23 | 3,664,351.82 | 5,895,369.16 | 6,379,877.70 | 7,977,312.44 | 8,153,375.76 | 2,100,455.09 |
| 应付职工薪酬(元) | 13,939,956.52 | 25,388,865.67 | 19,141,962.53 | 16,766,137.17 | 12,159,440.72 | 21,494,611.47 | 17,289,666.18 | 15,526,643.16 | 11,677,560.13 |
| 应交税费(元) | 24,665,027.49 | 30,528,741.68 | 18,242,472.79 | 13,236,473.22 | 5,118,217.67 | 7,576,349.52 | 7,539,555.98 | 10,029,427.49 | 10,143,788.62 |
| 应付利息(元) | 3,069,520.48 | 2,957,888.32 | 2,594,911.26 | 2,268,154.12 | 1,942,784.31 | 1,623,130.58 | 1,296,373.44 | 969,616.30 | 646,410.87 |
| 其他应付款(元) | 35,487,822.91 | 35,285,917.81 | 35,970,354.76 | 36,775,120.42 | 37,506,064.43 | 36,450,548.20 | 38,325,710.14 | 38,132,656.11 | 36,977,697.19 |
| 一年内到期的非流动负债(元) | - | - | 15,570,688.19 | 15,532,058.12 | 15,474,438.38 | 15,398,042.63 | 6,638,041.65 | 6,563,355.33 | 6,416,494.18 |
| 其他流动负债(元) | 6,575,717.44 | 6,689,395.64 | 327,157.69 | 212,555.78 | 270,743.02 | 160,306.83 | 195,444.24 | 315,384.80 | 216,015.01 |
| 流动负债合计(元) | 465,525,271.37 | 513,665,083.16 | 490,596,007.52 | 435,341,485.07 | 400,931,641.28 | 417,261,863.53 | 410,793,562.14 | 507,896,146.42 | 411,235,537.02 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | 10,189,158.82 | 10,150,528.75 | 10,165,924.16 |
| 递延收益(元) | 45,927,310.25 | 44,502,232.17 | 46,030,329.88 | 47,554,193.21 | 49,103,056.53 | 50,664,419.86 | 52,351,841.78 | 53,894,107.58 | 48,610,752.56 |
| 递延所得税负债(元) | 22,705,880.34 | 20,546,403.36 | 34,170,090.80 | 34,031,146.74 | 32,705,508.02 | 32,864,400.04 | 30,139,472.62 | 25,559,167.66 | 23,267,281.45 |
| 非流动负债合计(元) | 68,633,190.59 | 65,048,635.53 | 80,200,420.68 | 81,585,339.95 | 81,808,564.55 | 83,528,819.90 | 92,680,473.22 | 89,603,803.99 | 82,043,958.17 |
| 负债合计(元) | 534,158,461.96 | 578,713,718.69 | 570,796,428.20 | 516,926,825.02 | 482,740,205.83 | 500,790,683.43 | 503,474,035.36 | 597,499,950.41 | 493,279,495.19 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 |
| 资本公积(元) | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 |
| 盈余公积(元) | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 |
| 未分配利润(元) | 1,098,014,676.78 | 1,071,866,306.08 | 1,016,838,951.79 | 964,646,786.11 | 913,087,281.74 | 888,233,830.93 | 847,308,083.12 | 819,641,993.36 | 775,143,433.35 |
| 归属于母公司股东权益合计(元) | 2,546,508,803.98 | 2,520,360,433.28 | 2,465,333,078.99 | 2,413,140,913.31 | 2,361,581,408.94 | 2,336,727,958.13 | 2,295,802,210.32 | 2,268,136,120.56 | 2,223,637,560.55 |
| 少数股东权益(元) | 11,322,701.72 | 14,216,735.32 | 21,234,561.99 | 24,018,439.05 | 26,723,683.27 | 28,657,223.31 | 34,205,877.77 | 36,544,521.60 | 38,886,232.65 |
| 股东权益合计(元) | 2,557,831,505.70 | 2,534,577,168.60 | 2,486,567,640.98 | 2,437,159,352.36 | 2,388,305,092.21 | 2,365,385,181.44 | 2,330,008,088.09 | 2,304,680,642.16 | 2,262,523,793.20 |
| 负债和股东权益合计(元) | 3,091,989,967.66 | 3,113,290,887.29 | 3,057,364,069.18 | 2,954,086,177.38 | 2,871,045,298.04 | 2,866,175,864.87 | 2,833,482,123.45 | 2,902,180,592.57 | 2,755,803,288.39 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-04-21 | 2022-10-25 | 2022-08-26 | 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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