| 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) | 413,703,447.28 | 534,486,633.88 | 490,560,333.60 | 471,991,631.65 | 487,896,996.45 | 1,501,602,794.16 | 1,021,861,583.96 | 745,937,429.47 | 660,301,918.94 |
| 其中：交易性金融资产(元) | 190,009,075.35 | 200,656,564.36 | 166,313,588.03 | 108,673,717.47 | 129,930,155.77 | 79,129,881.81 | 455,385,621.85 | 464,543,561.56 | 565,352,186.79 |
| 应收票据及应收账款(元) | 641,399,051.11 | 621,273,261.16 | 546,429,183.69 | 493,644,749.53 | 408,726,371.30 | 459,804,613.36 | 368,942,328.91 | 370,602,708.16 | 228,352,215.15 |
| 其中：应收票据(元) | 17,509,758.04 | 8,521,653.57 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 623,889,293.07 | 612,751,607.59 | 546,429,183.69 | 493,644,749.53 | 408,726,371.30 | 459,804,613.36 | 368,942,328.91 | 370,602,708.16 | 228,352,215.15 |
| 预付款项(元) | 8,588,222.01 | 12,085,930.83 | 16,479,493.77 | 27,761,806.75 | 27,892,129.13 | 16,411,941.37 | 24,289,783.59 | 24,909,264.02 | 43,915,383.92 |
| 其他应收款(元) | 3,569,830.82 | 4,993,047.90 | 25,534,809.21 | 17,903,515.15 | 21,360,523.57 | 4,446,989.05 | 5,238,756.79 | 4,382,943.22 | 3,233,133.83 |
| 存货(元) | 500,437,189.57 | 481,058,631.43 | 414,714,113.87 | 436,617,932.66 | 439,343,952.26 | 232,579,074.36 | 297,544,924.11 | 319,496,634.45 | 299,895,377.28 |
| 一年内到期的非流动资产(元) | - | 20,000,000.00 | 20,531,029.39 | 111,105,748.71 | 110,275,349.56 | 109,255,068.58 | - | - | - |
| 其他流动资产(元) | 24,146,707.87 | 26,788,728.97 | 14,005,615.30 | 13,594,639.52 | 23,221,113.52 | 12,167,303.36 | 10,940,063.25 | 17,099,915.11 | 45,281,985.78 |
| 流动资产合计(元) | 1,845,498,326.37 | 1,932,928,628.53 | 1,733,678,410.89 | 1,707,110,201.27 | 1,689,790,373.85 | 2,432,556,790.28 | 2,204,166,949.53 | 1,958,769,735.82 | 1,860,827,021.99 |
| 非流动资产： | |||||||||
| 债权投资(元) | 71,246,602.75 | 70,730,520.56 | 50,322,739.73 | - | - | - | 170,732,575.41 | 360,794,438.42 | 390,567,465.84 |
| 其他非流动金融资产(元) | 23,446,719.38 | 23,380,696.53 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,446,701,164.51 | 1,439,776,242.94 | 1,337,847,144.09 | 1,330,944,529.54 | 1,321,970,833.86 | 1,235,145,651.08 | 813,072,724.72 | 799,945,026.70 | 775,327,874.60 |
| 在建工程(元) | 190,429,260.83 | 186,939,591.03 | 244,778,885.57 | 222,467,839.80 | 167,775,758.77 | 69,279,908.84 | 450,642,649.01 | 430,240,364.63 | 409,711,620.27 |
| 使用权资产(元) | 277,931,583.27 | 286,011,953.32 | 305,770,904.12 | 316,105,147.55 | 343,814,644.72 | 27,117,567.49 | 22,216,896.56 | 17,903,583.69 | 19,504,358.20 |
| 无形资产(元) | 530,289,399.68 | 544,842,356.47 | 448,487,828.65 | 462,863,247.02 | 457,363,152.21 | 178,329,328.84 | 154,908,998.60 | 156,722,012.93 | 159,520,821.99 |
| 开发支出(元) | 31,670,667.40 | 32,715,065.31 | 35,714,260.70 | 35,951,311.06 | 38,674,872.28 | 38,596,001.40 | 47,983,541.48 | 48,206,545.73 | 48,085,691.94 |
| 商誉(元) | 417,145,468.28 | 420,727,857.30 | 538,895,095.50 | 551,877,342.43 | 522,676,300.88 | 163,053,121.54 | 153,526,368.01 | 153,948,119.60 | 155,624,142.88 |
| 长期待摊费用(元) | 191,106,519.17 | 169,207,872.39 | 133,212,180.87 | 97,682,388.81 | 63,527,231.10 | 20,850,322.85 | 3,333,926.24 | 4,337,006.97 | 2,094,698.02 |
| 递延所得税资产(元) | 31,934,524.94 | 32,476,864.25 | 13,551,573.85 | 9,354,045.78 | 17,654,472.26 | 13,752,577.06 | 22,542,385.25 | 21,104,789.50 | 17,583,483.67 |
| 其他非流动资产(元) | 70,033,428.20 | 55,990,161.53 | 60,402,917.70 | 22,158,093.06 | 45,932,557.09 | 7,135,869.86 | 21,915,738.85 | 13,807,966.34 | 11,873,340.52 |
| 非流动资产合计(元) | 3,281,935,338.41 | 3,262,799,181.63 | 3,168,983,530.78 | 3,049,403,945.05 | 2,979,389,823.17 | 1,753,260,348.96 | 1,860,875,804.13 | 2,007,009,854.51 | 1,989,893,497.93 |
| 资产总计(元) | 5,127,433,664.78 | 5,195,727,810.16 | 4,902,661,941.67 | 4,756,514,146.32 | 4,669,180,197.02 | 4,185,817,139.24 | 4,065,042,753.66 | 3,965,779,590.33 | 3,850,720,519.92 |
| 流动负债： | |||||||||
| 短期借款(元) | 18,827,396.76 | - | - | - | - | 155,697.26 | 1,272,735.98 | - | - |
| 衍生金融负债(元) | - | 3,389,400.00 | - | 6,522,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 328,512,926.23 | 398,125,706.54 | 326,140,717.77 | 301,875,463.20 | 301,610,123.49 | 259,253,160.36 | 217,673,118.09 | 247,976,426.41 | 195,141,439.84 |
| 其中：应付票据(元) | - | 6,380,472.33 | 16,808,460.69 | 10,427,988.36 | - | - | - | - | - |
| 其中：应付账款(元) | 328,512,926.23 | 391,745,234.21 | 309,332,257.08 | 291,447,474.84 | 301,610,123.49 | 259,253,160.36 | 217,673,118.09 | 247,976,426.41 | 195,141,439.84 |
| 合同负债(元) | 41,181,409.98 | 53,133,218.68 | 30,024,090.31 | 30,929,829.23 | 36,108,068.11 | 25,825,773.11 | 55,200,935.08 | 37,351,946.19 | 44,745,305.99 |
| 应付职工薪酬(元) | 48,689,441.90 | 85,343,426.08 | 60,012,591.69 | 49,632,049.15 | 36,869,521.28 | 47,754,457.81 | 36,544,211.85 | 23,527,814.07 | 17,368,648.10 |
| 应交税费(元) | 29,009,889.71 | 32,924,144.37 | 33,351,316.52 | 30,709,311.15 | 15,597,739.51 | 22,781,759.75 | 31,414,752.33 | 30,732,038.81 | 22,011,035.89 |
| 其他应付款(元) | 61,197,697.24 | 111,825,324.47 | 49,993,375.72 | 73,592,202.27 | 68,317,662.44 | 104,577,349.56 | 57,833,808.82 | 56,064,457.33 | 37,959,703.33 |
| 一年内到期的非流动负债(元) | 69,915,051.59 | 64,043,936.76 | 41,354,018.94 | 29,660,225.86 | 45,739,674.26 | 7,255,048.50 | 2,005,335.82 | 2,115,825.23 | 2,325,904.76 |
| 其他流动负债(元) | 13,729,923.32 | 2,344,590.44 | 11,815,116.08 | 2,214,809.17 | 3,625,346.90 | 2,089,794.05 | 6,761,002.09 | 3,349,782.77 | 6,938,565.24 |
| 流动负债合计(元) | 611,063,736.73 | 751,129,747.34 | 552,691,227.03 | 525,135,890.03 | 507,868,135.99 | 469,693,040.40 | 408,705,900.06 | 401,118,290.81 | 326,490,603.15 |
| 非流动负债： | |||||||||
| 长期借款(元) | 102,763,699.74 | 82,867,590.00 | 38,052,940.00 | - | - | - | - | - | - |
| 应付债券(元) | 982,400,988.37 | 966,177,749.56 | 949,775,264.27 | 933,372,778.98 | 923,481,750.71 | 908,356,744.89 | 892,918,109.09 | 877,457,456.28 | 866,450,321.71 |
| 租赁负债(元) | 282,335,029.00 | 256,155,304.03 | 302,887,231.68 | 312,223,266.00 | 280,563,861.83 | 21,137,357.37 | 22,943,460.15 | 17,248,066.93 | 16,760,615.74 |
| 预计负债(元) | 2,128,500.00 | 2,124,810.00 | 1,959,466.29 | 1,972,020.32 | 2,061,510.00 | - | - | - | - |
| 递延收益(元) | 64,211,459.29 | 65,677,672.84 | 60,191,657.44 | 60,699,641.88 | 77,266,943.20 | 62,401,454.12 | 58,675,526.24 | 59,608,824.43 | 60,550,012.38 |
| 递延所得税负债(元) | 27,312,499.33 | 28,081,084.39 | 22,698,666.75 | 18,088,931.11 | 27,486,710.06 | 22,694,711.93 | 15,180,495.31 | 16,119,497.17 | 15,918,794.09 |
| 其他非流动负债(元) | 477,151,538.94 | 477,345,182.10 | 9,842.91 | 9,842.92 | 9,843.12 | 9,843.14 | 9,825.98 | 9,825.98 | 1,217,146.20 |
| 非流动负债合计(元) | 1,938,303,714.67 | 1,878,429,392.92 | 1,375,575,069.34 | 1,326,366,481.21 | 1,310,870,618.92 | 1,014,600,111.45 | 989,727,416.77 | 970,443,670.79 | 960,896,890.12 |
| 负债合计(元) | 2,549,367,451.40 | 2,629,559,140.26 | 1,928,266,296.37 | 1,851,502,371.24 | 1,818,738,754.91 | 1,484,293,151.85 | 1,398,433,316.83 | 1,371,561,961.60 | 1,287,387,493.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 181,562,337.00 | 181,562,320.00 | 180,497,320.00 | 180,497,320.00 | 180,497,320.00 | 180,497,320.00 | 180,496,864.00 | 180,170,222.00 | 180,170,222.00 |
| 其他权益工具(元) | 201,632,397.44 | 201,632,594.19 | 201,632,594.19 | 201,632,594.19 | 201,632,594.19 | 201,632,594.19 | 201,637,670.26 | 201,637,867.01 | 201,637,867.01 |
| 资本公积(元) | 550,623,126.60 | 547,501,811.37 | 1,047,627,446.32 | 1,047,627,446.32 | 1,047,574,133.61 | 1,047,627,446.32 | 1,063,360,397.66 | 1,054,105,653.18 | 1,049,708,045.91 |
| 减：库存股(元) | 53,451,937.47 | 44,532,999.26 | 8,188,834.28 | - | - | - | - | - | - |
| 其他综合收益(元) | -13,400,933.84 | 7,735,466.47 | 63,983,451.87 | 68,058,606.38 | -136,136,041.11 | -6,501,943.25 | -21,428,518.11 | -17,595,180.92 | -20,792,853.83 |
| 盈余公积(元) | 104,544,305.94 | 82,298,844.42 | 71,081,719.73 | 71,081,719.73 | 71,081,719.73 | 71,081,719.73 | 66,796,396.43 | 66,796,396.43 | 66,796,396.43 |
| 未分配利润(元) | 1,445,135,603.61 | 1,413,834,191.48 | 1,303,713,701.84 | 1,245,198,434.07 | 1,290,841,430.88 | 1,207,186,850.40 | 1,175,746,626.59 | 1,109,102,671.03 | 1,085,813,349.13 |
| 归属于母公司股东权益合计(元) | 2,416,644,899.28 | 2,390,032,228.67 | 2,860,347,399.67 | 2,814,096,120.69 | 2,655,491,157.30 | 2,701,523,987.39 | 2,666,609,436.83 | 2,594,217,628.73 | 2,563,333,026.65 |
| 少数股东权益(元) | 161,421,314.10 | 176,136,441.23 | 114,048,245.63 | 90,915,654.39 | 194,950,284.81 | - | - | - | - |
| 股东权益合计(元) | 2,578,066,213.38 | 2,566,168,669.90 | 2,974,395,645.30 | 2,905,011,775.08 | 2,850,441,442.11 | 2,701,523,987.39 | 2,666,609,436.83 | 2,594,217,628.73 | 2,563,333,026.65 |
| 负债和股东权益合计(元) | 5,127,433,664.78 | 5,195,727,810.16 | 4,902,661,941.67 | 4,756,514,146.32 | 4,669,180,197.02 | 4,185,817,139.24 | 4,065,042,753.66 | 3,965,779,590.33 | 3,850,720,519.92 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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