| 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) | 1,395,609,123.31 | 776,195,507.20 | 614,211,038.94 | 596,551,248.09 | 639,282,109.16 | 484,763,831.34 | 852,101,758.81 | 869,568,092.06 | 1,294,209,861.31 |
| 其中：交易性金融资产(元) | 1,435,972,354.58 | 1,538,373,816.47 | 2,058,859,529.92 | 1,858,723,372.86 | 2,117,218,248.63 | 2,542,130,282.10 | 2,950,828,926.80 | 3,088,101,249.57 | 3,116,229,662.84 |
| 应收票据及应收账款(元) | 429,594,687.83 | 355,488,985.25 | 421,897,839.48 | 400,065,761.35 | 308,423,639.15 | 267,708,220.48 | 214,443,160.07 | 219,067,562.73 | 296,111,339.13 |
| 其中：应收票据(元) | 7,343,335.67 | 10,452,566.22 | 10,071,449.49 | 10,039,446.86 | 11,657,667.57 | 8,862,368.59 | - | - | - |
| 其中：应收账款(元) | 422,251,352.16 | 345,036,419.03 | 411,826,389.99 | 390,026,314.49 | 296,765,971.58 | 258,845,851.89 | 214,443,160.07 | 219,067,562.73 | 296,111,339.13 |
| 预付款项(元) | 59,461,534.98 | 25,850,416.56 | 42,487,263.12 | 40,921,723.85 | 24,548,535.50 | 20,429,661.47 | 62,062,870.49 | 31,131,657.22 | 47,697,041.92 |
| 其他应收款(元) | 30,058,691.57 | 36,271,352.30 | 29,762,632.90 | 36,974,225.71 | 47,320,762.29 | 36,528,060.57 | 22,342,547.32 | 22,114,706.55 | 24,491,192.01 |
| 存货(元) | 547,355,266.90 | 504,876,281.32 | 487,035,132.89 | 559,679,596.23 | 545,277,091.38 | 421,648,279.72 | 344,329,261.80 | 418,441,507.17 | 420,376,194.03 |
| 持有待售资产(元) | - | - | - | - | - | - | 28,294.99 | 28,294.99 | 42,442.48 |
| 一年内到期的非流动资产(元) | 254,602,690.68 | 101,292,896.17 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 553,791,181.28 | 654,542,120.67 | 565,969,810.10 | 844,085,605.52 | 802,826,707.23 | 673,362,656.44 | 16,144,956.04 | 15,090,155.44 | 38,857,558.47 |
| 流动资产合计(元) | 4,709,692,660.21 | 3,997,261,836.10 | 4,222,859,023.56 | 4,341,982,673.58 | 4,486,944,254.84 | 4,447,968,664.71 | 4,462,281,776.32 | 4,663,543,225.73 | 5,238,015,292.19 |
| 非流动资产： | |||||||||
| 债权投资(元) | 14,522,655.33 | 14,314,039.67 | 120,124,016.34 | 119,171,813.86 | 116,826,384.64 | 115,539,971.48 | 100,000,000.00 | - | - |
| 长期股权投资(元) | 5,831,391.36 | 5,831,391.36 | 5,557,302.45 | 5,631,618.75 | 5,744,462.66 | - | - | - | - |
| 其他权益工具投资(元) | 96,223,195.05 | 93,834,283.49 | 97,641,353.41 | 96,741,116.36 | 89,588,049.65 | 90,985,744.00 | 86,422,411.51 | 62,192,728.60 | 93,788,265.60 |
| 其他非流动金融资产(元) | 103,167,709.00 | 364,310,448.73 | 84,651,732.91 | 84,651,732.91 | 84,000,000.00 | 84,000,000.00 | 84,241,884.78 | 84,000,000.00 | - |
| 固定资产(元) | 1,887,593,749.21 | 1,927,244,211.15 | 1,856,140,193.26 | 1,891,609,338.61 | 1,932,201,778.88 | 1,638,535,198.55 | 1,423,995,265.22 | 1,443,461,972.06 | 1,474,530,849.84 |
| 在建工程(元) | 109,853,958.07 | 106,957,904.52 | 88,866,278.46 | 83,572,482.22 | 69,771,039.57 | 62,792,957.12 | 140,912,488.09 | 147,543,685.54 | 140,758,181.71 |
| 使用权资产(元) | 11,168,609.29 | 12,875,559.80 | 12,601,132.47 | 14,820,860.17 | 15,702,306.64 | 13,441,800.09 | 14,162,529.91 | 15,078,590.05 | 16,061,618.97 |
| 无形资产(元) | 167,760,247.51 | 170,360,807.44 | 184,748,509.02 | 182,494,350.71 | 180,796,761.42 | 148,848,140.05 | 84,117,535.91 | 84,652,118.30 | 79,530,812.39 |
| 商誉(元) | 295,293,771.52 | 295,293,771.52 | 354,953,646.08 | 354,953,646.08 | 353,092,799.62 | - | - | - | - |
| 长期待摊费用(元) | 3,762,861.42 | 2,847,991.08 | 4,744,884.84 | 1,844,516.26 | 1,624,862.48 | 1,703,818.94 | 1,217,464.48 | 1,210,575.79 | 942,714.56 |
| 递延所得税资产(元) | 55,996,916.70 | 58,532,676.03 | 62,331,754.88 | 61,052,299.47 | 55,845,868.55 | 42,988,970.47 | 16,724,102.09 | 14,317,982.51 | 19,224,589.26 |
| 其他非流动资产(元) | 103,392,787.53 | 7,309,069.16 | 151,681,385.09 | 139,694,028.99 | 174,750,758.33 | 169,830,007.25 | 173,800,649.03 | 143,774,336.65 | 137,649,045.63 |
| 非流动资产合计(元) | 2,854,567,851.99 | 3,059,712,153.95 | 3,024,042,189.21 | 3,036,237,804.39 | 3,079,945,072.44 | 2,368,666,607.95 | 2,125,594,331.02 | 1,996,231,989.50 | 1,962,486,077.96 |
| 资产总计(元) | 7,564,260,512.20 | 7,056,973,990.05 | 7,246,901,212.77 | 7,378,220,477.97 | 7,566,889,327.28 | 6,816,635,272.66 | 6,587,876,107.34 | 6,659,775,215.23 | 7,200,501,370.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 494,646,798.58 | 153,544,691.05 | 160,641,099.95 | 227,828,476.69 | 187,750,000.00 | 50,042,206.51 | 50,000,000.00 | - | 50,000,000.00 |
| 其中：交易性金融负债(元) | 16,584,700.00 | 23,147,196.08 | 13,600,470.00 | 13,719,717.09 | 41,717.09 | 259,400.00 | 3,651,600.00 | - | - |
| 应付票据及应付账款(元) | 497,016,607.18 | 411,400,458.03 | 427,389,102.63 | 490,205,569.17 | 460,721,762.88 | 391,837,866.28 | 267,026,728.10 | 367,731,778.40 | 362,000,698.49 |
| 其中：应付票据(元) | 151,618,660.33 | 149,870,869.06 | 182,823,963.71 | 170,295,533.24 | 151,019,507.46 | 121,898,913.96 | 87,504,240.38 | 174,297,185.31 | 140,572,547.31 |
| 其中：应付账款(元) | 345,397,946.85 | 261,529,588.97 | 244,565,138.92 | 319,910,035.93 | 309,702,255.42 | 269,938,952.32 | 179,522,487.72 | 193,434,593.09 | 221,428,151.18 |
| 合同负债(元) | 80,174,097.18 | 59,706,335.43 | 70,181,437.45 | 67,698,784.06 | 124,257,582.96 | 70,406,527.61 | 83,137,966.02 | 64,925,756.88 | 70,025,162.42 |
| 应付职工薪酬(元) | 60,337,276.46 | 59,897,643.23 | 49,035,109.91 | 52,374,732.45 | 52,155,688.32 | 47,393,351.37 | 47,558,316.52 | 45,076,308.98 | 49,418,053.31 |
| 应交税费(元) | 9,088,498.09 | 15,213,995.88 | 5,730,684.61 | 5,291,124.31 | 8,871,601.90 | 7,636,806.54 | 2,052,568.34 | 8,549,065.72 | 12,616,189.69 |
| 应付利息(元) | - | - | - | - | 74,657.43 | - | 37,205.48 | - | - |
| 应付股利(元) | - | - | - | - | 70,000,000.00 | - | - | - | - |
| 其他应付款(元) | 16,638,224.37 | 18,716,136.43 | 25,321,568.68 | 42,370,724.72 | 38,642,738.03 | 60,875,353.82 | 7,143,095.57 | 8,016,422.59 | 6,086,429.87 |
| 一年内到期的非流动负债(元) | 318,460,556.15 | 16,716,114.49 | 21,112,943.59 | 19,809,857.22 | 9,875,977.11 | 6,965,293.24 | 3,502,221.89 | 4,883,064.45 | 3,384,844.64 |
| 其他流动负债(元) | 9,025,875.22 | 11,817,747.09 | 11,565,229.52 | 11,829,131.60 | 12,504,561.18 | 8,757,933.22 | 289,001.23 | 342,847.94 | - |
| 流动负债合计(元) | 1,501,972,633.23 | 770,160,317.71 | 784,577,646.34 | 931,128,117.31 | 964,896,286.90 | 644,174,738.59 | 464,398,703.15 | 499,525,244.96 | 553,531,378.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 107,529,200.00 | 331,300,000.00 | 358,990,000.00 | 358,790,000.00 | 311,640,000.00 | - | - | - | - |
| 租赁负债(元) | 6,938,675.04 | 7,284,183.54 | 7,974,073.16 | 8,987,056.38 | 10,312,669.42 | 10,125,710.80 | 11,114,106.50 | 11,438,006.65 | 13,828,771.10 |
| 长期应付款(元) | 1,225,471.69 | 1,225,471.69 | 612,735.85 | 1,225,471.69 | 1,225,471.69 | 3,676,415.09 | - | - | - |
| 递延收益(元) | 22,361,162.68 | 17,577,525.07 | 34,866,183.08 | 35,027,111.11 | 33,616,835.78 | 20,555,425.48 | 6,016,116.14 | 6,310,140.13 | 6,604,164.12 |
| 递延所得税负债(元) | 13,627,543.09 | 14,405,149.74 | 14,329,872.15 | 14,036,351.70 | 14,951,833.79 | 5,521,555.45 | 9,303,964.83 | 10,837,467.28 | 11,002,717.01 |
| 非流动负债合计(元) | 151,682,052.50 | 371,792,330.04 | 416,772,864.24 | 418,065,990.88 | 371,746,810.68 | 39,879,106.82 | 26,434,187.47 | 28,585,614.06 | 31,435,652.23 |
| 负债合计(元) | 1,653,654,685.73 | 1,141,952,647.75 | 1,201,350,510.58 | 1,349,194,108.19 | 1,336,643,097.58 | 684,053,845.41 | 490,832,890.62 | 528,110,859.02 | 584,967,030.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 390,007,800.00 | 390,007,800.00 | 390,007,800.00 | 390,007,800.00 | 300,006,000.00 | 300,006,000.00 | 300,006,000.00 | 300,006,000.00 | 166,670,000.00 |
| 资本公积(元) | 1,715,857,615.94 | 1,715,843,746.94 | 1,715,843,746.94 | 1,715,843,746.94 | 1,805,845,546.94 | 1,805,845,546.94 | 1,805,845,546.94 | 1,805,845,546.94 | 1,939,181,546.94 |
| 减：库存股(元) | 15,890,528.17 | 8,957,457.27 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 8,875,008.50 | 7,431,870.06 | 11,682,309.98 | 11,008,558.34 | 9,385,477.36 | 8,891,103.80 | 14,724,161.92 | 14,856,415.66 | 10,435,599.92 |
| 盈余公积(元) | 95,661,783.43 | 95,661,783.43 | 95,661,783.43 | 95,661,783.43 | 95,661,783.43 | 95,661,783.43 | 83,335,000.00 | 83,335,000.00 | 83,335,000.00 |
| 未分配利润(元) | 3,569,385,641.80 | 3,568,098,446.96 | 3,708,166,222.14 | 3,694,026,430.18 | 3,902,798,508.28 | 3,908,973,226.37 | 3,893,132,507.86 | 3,927,621,393.61 | 4,415,912,192.64 |
| 归属于母公司股东权益合计(元) | 5,763,897,321.50 | 5,768,086,190.12 | 5,921,361,862.49 | 5,906,548,318.89 | 6,113,697,316.01 | 6,119,377,660.54 | 6,097,043,216.72 | 6,131,664,356.21 | 6,615,534,339.50 |
| 少数股东权益(元) | 146,708,504.97 | 146,935,152.18 | 124,188,839.70 | 122,478,050.89 | 116,548,913.69 | 13,203,766.71 | - | - | - |
| 股东权益合计(元) | 5,910,605,826.47 | 5,915,021,342.30 | 6,045,550,702.19 | 6,029,026,369.78 | 6,230,246,229.70 | 6,132,581,427.25 | 6,097,043,216.72 | 6,131,664,356.21 | 6,615,534,339.50 |
| 负债和股东权益合计(元) | 7,564,260,512.20 | 7,056,973,990.05 | 7,246,901,212.77 | 7,378,220,477.97 | 7,566,889,327.28 | 6,816,635,272.66 | 6,587,876,107.34 | 6,659,775,215.23 | 7,200,501,370.15 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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