| 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) | 552,092,488.72 | 480,122,344.52 | 389,916,441.07 | 747,624,695.99 | 859,321,109.81 | 621,454,885.97 | 414,472,051.39 | 679,408,083.41 | 558,622,727.95 |
| 其中：交易性金融资产(元) | 1,788,128,162.61 | 1,657,275,153.09 | 1,657,244,817.03 | 1,457,169,362.15 | 1,404,509,579.73 | 1,845,276,409.62 | 1,828,690,027.41 | 2,014,073,731.11 | 2,112,637,495.22 |
| 应收票据及应收账款(元) | 802,622,456.15 | 1,039,116,057.24 | 1,638,067,060.51 | 1,195,131,448.50 | 1,277,691,393.28 | 1,526,227,895.65 | 538,341,407.96 | 500,826,058.60 | 363,029,907.31 |
| 其中：应收票据(元) | 213,080,647.69 | 296,074,186.47 | 908,646,400.80 | 432,113,395.35 | 675,108,757.17 | 702,433,993.09 | 1,480,636.75 | 687,540.75 | 2,849.92 |
| 其中：应收账款(元) | 589,541,808.46 | 743,041,870.77 | 729,420,659.71 | 763,018,053.15 | 602,582,636.11 | 823,793,902.56 | 536,860,771.21 | 500,138,517.85 | 363,027,057.39 |
| 预付款项(元) | 35,447,888.02 | 32,154,757.71 | 74,982,746.39 | 82,685,142.23 | 72,173,164.40 | 76,356,224.95 | 97,211,694.62 | 103,866,846.37 | 98,234,546.75 |
| 应收利息(元) | 696,317.76 | - | - | 1,555,555.56 | - | - | 3,444,710.33 | 1,754,777.78 | - |
| 其他应收款(元) | 10,208,884.45 | 9,867,928.07 | 11,746,099.69 | 12,824,823.28 | 15,881,924.52 | 9,660,416.86 | 9,772,985.77 | 6,786,634.33 | 5,947,216.19 |
| 存货(元) | 1,054,977,306.63 | 1,105,399,638.70 | 1,306,358,851.78 | 1,082,862,361.55 | 869,642,441.46 | 790,170,223.75 | 661,815,158.70 | 500,463,083.98 | 371,399,066.13 |
| 其他流动资产(元) | 63,626,000.47 | 80,615,414.07 | 54,850,830.61 | 42,894,442.15 | 36,479,306.82 | 25,947,682.98 | 18,015,949.71 | 8,842,836.80 | 6,813,803.53 |
| 流动资产合计(元) | 5,918,133,619.79 | 5,947,485,138.84 | 6,586,823,885.43 | 5,953,930,148.59 | 5,591,684,153.70 | 5,487,091,947.86 | 4,337,740,982.18 | 4,369,899,612.90 | 3,933,986,931.63 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 400,000.00 | 400,000.00 | 160,000.00 | 160,000.00 | 202,720.54 | 845,880.50 | 708,119.82 | 915,893.33 | 1,251,969.59 |
| 其他权益工具投资(元) | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,034,611,328.43 | 1,057,368,994.99 | 1,059,566,773.41 | 969,231,537.29 | 912,106,926.89 | 942,200,077.66 | 790,053,009.14 | 769,011,989.45 | 605,438,201.06 |
| 在建工程(元) | 237,315,220.38 | 215,215,481.98 | 162,526,370.31 | 129,449,867.48 | 130,345,471.19 | 23,524,856.02 | 91,093,482.74 | 60,780,908.31 | 146,890,517.30 |
| 使用权资产(元) | 70,153,855.89 | 76,193,639.49 | 75,048,151.49 | 80,396,521.44 | 72,571,830.43 | 83,787,580.82 | 71,539,746.85 | 60,474,905.33 | 32,833,066.04 |
| 无形资产(元) | 99,145,473.54 | 100,871,122.60 | 102,583,119.29 | 104,183,799.23 | 105,776,259.86 | 64,524,751.21 | 65,784,522.59 | 65,234,735.83 | 41,660,154.82 |
| 商誉(元) | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 | 7,938,649.41 |
| 长期待摊费用(元) | 114,394,766.25 | 120,479,130.64 | 122,172,175.83 | 117,958,333.83 | 101,522,013.04 | 101,514,688.05 | 36,502,065.53 | 30,240,348.22 | 31,340,654.10 |
| 递延所得税资产(元) | 54,083,031.30 | 58,399,529.26 | 42,478,828.58 | 38,660,430.24 | 29,307,472.31 | 29,199,043.09 | 17,474,849.37 | 17,470,204.89 | 15,317,074.17 |
| 其他非流动资产(元) | 9,948,100.35 | 18,330,463.91 | 22,224,461.02 | 20,174,738.73 | 16,258,424.18 | 16,834,151.28 | 37,682,684.37 | 40,303,425.28 | 20,694,393.08 |
| 非流动资产合计(元) | 1,657,990,425.55 | 1,685,197,012.28 | 1,594,698,529.34 | 1,468,153,877.65 | 1,376,029,767.85 | 1,270,369,678.04 | 1,118,777,129.82 | 1,052,371,060.05 | 903,364,679.57 |
| 资产总计(元) | 7,576,124,045.34 | 7,632,682,151.12 | 8,181,522,414.77 | 7,422,084,026.24 | 6,967,713,921.55 | 6,757,461,625.90 | 5,456,518,112.00 | 5,422,270,672.95 | 4,837,351,611.20 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 334,363,921.03 | 439,795,801.28 | 554,413,129.75 | 550,960,356.38 | 444,765,505.91 | 567,271,432.84 | 431,070,199.69 | 410,365,300.09 | 294,968,185.45 |
| 其中：应付票据(元) | 116,931,530.54 | 198,324,294.40 | 214,231,255.80 | 254,436,119.24 | 251,576,888.91 | 194,256,733.97 | 169,736,594.36 | 133,014,249.68 | 82,718,485.26 |
| 其中：应付账款(元) | 217,432,390.49 | 241,471,506.88 | 340,181,873.95 | 296,524,237.14 | 193,188,617.00 | 373,014,698.87 | 261,333,605.33 | 277,351,050.41 | 212,249,700.19 |
| 合同负债(元) | 3,241,929.01 | 1,774,186.94 | 21,160,518.33 | 24,724,391.31 | 3,963,730.41 | 1,784,450.92 | 2,934,662.53 | 7,713,618.24 | 5,154,841.97 |
| 应付职工薪酬(元) | 37,264,346.99 | 56,852,666.09 | 49,821,591.03 | 41,794,891.48 | 27,512,339.10 | 39,417,694.19 | 65,446,356.81 | 50,352,498.50 | 19,288,232.10 |
| 应交税费(元) | 41,694,468.34 | 85,188,913.49 | 113,027,799.11 | 113,763,646.36 | 92,764,514.46 | 105,553,173.70 | 97,402,208.55 | 72,631,410.05 | 72,652,555.88 |
| 应付股利(元) | - | - | - | 240,006,000.00 | - | - | - | 400,010,000.00 | - |
| 其他应付款(元) | 5,542,182.97 | 6,754,521.06 | 4,282,103.81 | 4,424,418.15 | 3,510,392.97 | 3,539,952.46 | 3,252,888.60 | 3,402,107.24 | 3,174,929.64 |
| 一年内到期的非流动负债(元) | 19,784,703.74 | 15,792,371.48 | 21,052,110.53 | 22,584,070.91 | 20,471,804.99 | 13,979,524.02 | 13,768,658.72 | 16,681,448.75 | 19,340,631.54 |
| 其他流动负债(元) | 221,565,627.62 | 309,926,749.25 | 917,405,779.05 | 441,274,680.28 | 679,863,882.12 | 708,281,093.18 | 10,647,273.12 | 9,883,610.58 | 7,067,264.21 |
| 流动负债合计(元) | 663,457,179.70 | 916,085,209.59 | 1,681,163,031.61 | 1,439,532,454.87 | 1,272,852,169.96 | 1,439,827,321.31 | 624,522,248.02 | 971,039,993.45 | 421,646,640.79 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 61,456,655.69 | 68,273,185.35 | 63,552,711.88 | 63,268,797.37 | 61,498,345.78 | 72,652,338.34 | 61,796,371.19 | 50,589,782.64 | 25,062,491.23 |
| 预计负债(元) | 34,778,261.20 | 33,051,726.07 | 31,096,076.06 | 29,529,457.50 | 27,728,325.69 | 27,717,291.39 | - | - | - |
| 递延收益(元) | 11,433,036.55 | 12,166,823.89 | 6,559,462.17 | 5,718,042.76 | 6,210,857.06 | 6,421,571.36 | 6,632,285.66 | 6,842,999.96 | 7,053,714.26 |
| 递延所得税负债(元) | 151,225,163.93 | 151,160,201.29 | 134,072,400.32 | 125,898,906.32 | 120,841,984.45 | 113,288,185.39 | 112,218,706.16 | 104,781,053.75 | 78,886,814.36 |
| 非流动负债合计(元) | 258,893,117.37 | 264,651,936.60 | 235,280,650.43 | 224,415,203.95 | 216,279,512.98 | 220,079,386.48 | 180,647,363.01 | 162,213,836.35 | 111,003,019.85 |
| 负债合计(元) | 922,350,297.07 | 1,180,737,146.19 | 1,916,443,682.04 | 1,663,947,658.82 | 1,489,131,682.94 | 1,659,906,707.79 | 805,169,611.03 | 1,133,253,829.80 | 532,649,660.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 480,012,000.00 | 480,012,000.00 | 480,012,000.00 | 480,012,000.00 | 480,012,000.00 | 480,012,000.00 | 480,012,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 1,768,844,573.16 | 1,768,844,573.16 | 1,768,844,573.16 | 1,768,844,573.16 | 1,768,844,573.16 | 1,768,844,573.16 | 1,751,545,279.20 | 1,831,547,279.20 | 1,831,547,279.20 |
| 盈余公积(元) | 220,181,158.32 | 220,181,158.32 | 204,148,344.61 | 204,148,344.61 | 204,148,344.61 | 204,148,344.61 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 |
| 未分配利润(元) | 4,165,238,293.56 | 3,969,761,305.31 | 3,786,690,323.12 | 3,289,893,763.65 | 3,016,458,942.63 | 2,637,186,402.63 | 2,214,030,312.03 | 1,851,946,942.14 | 1,870,364,255.00 |
| 归属于母公司股东权益合计(元) | 6,634,276,025.04 | 6,438,799,036.79 | 6,239,695,240.89 | 5,742,898,681.42 | 5,469,463,860.40 | 5,090,191,320.40 | 4,645,592,591.23 | 4,283,509,221.34 | 4,301,926,534.20 |
| 少数股东权益(元) | 19,497,723.23 | 13,145,968.14 | 25,383,491.84 | 15,237,686.00 | 9,118,378.21 | 7,363,597.71 | 5,755,909.74 | 5,507,621.81 | 2,775,416.36 |
| 股东权益合计(元) | 6,653,773,748.27 | 6,451,945,004.93 | 6,265,078,732.73 | 5,758,136,367.42 | 5,478,582,238.61 | 5,097,554,918.11 | 4,651,348,500.97 | 4,289,016,843.15 | 4,304,701,950.56 |
| 负债和股东权益合计(元) | 7,576,124,045.34 | 7,632,682,151.12 | 8,181,522,414.77 | 7,422,084,026.24 | 6,967,713,921.55 | 6,757,461,625.90 | 5,456,518,112.00 | 5,422,270,672.95 | 4,837,351,611.20 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 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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