| 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) | 1,287,257,056.91 | 1,112,415,977.53 | 982,578,081.43 | 887,965,847.53 | 953,664,047.20 | 1,115,471,691.92 | 964,385,914.33 | 956,512,610.38 | 364,636,021.43 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 610,000,000.00 |
| 应收票据及应收账款(元) | 687,873,817.83 | 816,143,986.67 | 914,256,957.70 | 1,107,318,207.81 | 932,533,315.79 | 811,386,153.69 | 724,932,358.27 | 709,282,891.72 | 524,445,418.03 |
| 其中：应收票据(元) | 4,718,569.10 | 2,292,044.55 | - | - | - | - | 181,471,268.54 | 165,099,542.48 | 135,377,830.94 |
| 其中：应收账款(元) | 683,155,248.73 | 813,851,942.12 | 914,256,957.70 | 1,107,318,207.81 | 932,533,315.79 | 811,386,153.69 | 543,461,089.73 | 544,183,349.24 | 389,067,587.09 |
| 预付款项(元) | 5,757,402.62 | 6,353,009.17 | 12,277,425.77 | 6,270,706.45 | 9,095,305.92 | 8,170,505.83 | 9,007,712.18 | 10,235,689.93 | 9,394,617.83 |
| 其他应收款(元) | 2,533,690.78 | 2,501,744.56 | 3,186,177.02 | 2,789,638.93 | 2,373,881.52 | 2,463,132.65 | 1,847,040.59 | 1,722,489.72 | 1,428,414.48 |
| 存货(元) | 457,544,096.23 | 471,051,702.12 | 553,767,874.82 | 553,451,433.20 | 596,581,424.56 | 602,951,865.82 | 535,963,781.46 | 513,625,775.82 | 452,412,403.56 |
| 合同资产(元) | 1,027,472.94 | 1,232,143.00 | 4,551,051.31 | 7,254,587.52 | 2,011,542.94 | 1,634,259.29 | 3,138,504.36 | 614,191.63 | 2,858,783.10 |
| 其他流动资产(元) | 4,934,712.93 | 3,534,081.40 | 2,251,626.30 | 3,117,854.00 | 3,357,569.20 | 5,379,317.34 | 6,935,151.67 | 2,680,276.05 | 5,575,836.58 |
| 流动资产合计(元) | 2,666,145,833.28 | 2,648,961,840.07 | 2,664,932,028.06 | 2,684,584,568.17 | 2,603,707,591.14 | 2,605,526,543.08 | 2,415,005,759.65 | 2,282,168,380.75 | 2,086,826,934.48 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 | 11,382,908.25 | - |
| 固定资产(元) | 683,099,556.56 | 695,820,137.14 | 703,282,334.48 | 698,604,227.10 | 690,383,436.45 | 687,056,988.76 | 691,502,896.41 | 681,366,858.43 | 655,032,688.87 |
| 在建工程(元) | 165,578,659.16 | 99,837,843.73 | 29,960,085.89 | 8,147,656.83 | 6,469,506.01 | 672,062.25 | 509,433.95 | - | - |
| 使用权资产(元) | 16,593,194.36 | 17,469,373.73 | 19,556,932.46 | 21,517,989.41 | 23,479,046.24 | 21,482,691.75 | 15,421,072.05 | 14,727,957.76 | 13,343,104.41 |
| 无形资产(元) | 134,873,419.55 | 135,942,137.66 | 136,542,783.39 | 137,610,256.98 | 110,359,524.56 | 34,157,274.78 | 32,151,453.76 | 32,377,337.25 | 32,665,278.27 |
| 长期待摊费用(元) | 17,982,403.59 | 19,463,708.15 | 20,651,004.89 | 21,984,960.08 | 21,030,344.93 | 21,716,039.21 | 22,351,937.16 | 22,119,819.05 | 8,513,655.34 |
| 递延所得税资产(元) | 9,955,252.83 | 11,337,829.50 | 13,558,510.48 | 15,002,493.98 | 12,903,704.96 | 11,692,893.11 | 8,000,557.11 | 8,269,292.83 | 7,058,005.63 |
| 其他非流动资产(元) | 11,088,391.85 | 8,712,258.25 | 12,211,016.85 | 14,302,990.95 | 30,575,835.85 | 32,283,942.83 | 20,782,995.54 | 21,734,303.80 | 34,479,885.30 |
| 非流动资产合计(元) | 1,050,553,786.15 | 999,966,196.41 | 947,145,576.69 | 928,553,483.58 | 906,584,307.25 | 820,444,800.94 | 802,103,254.23 | 791,978,477.37 | 751,092,617.82 |
| 资产总计(元) | 3,716,699,619.43 | 3,648,928,036.48 | 3,612,077,604.75 | 3,613,138,051.75 | 3,510,291,898.39 | 3,425,971,344.02 | 3,217,109,013.88 | 3,074,146,858.12 | 2,837,919,552.30 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 1,076,315.76 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 376,722,861.13 | 402,436,451.87 | 441,627,011.47 | 528,092,735.73 | 446,129,992.12 | 551,372,245.04 | 449,569,908.58 | 372,711,967.35 | 307,562,477.49 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 22,207,134.83 |
| 其中：应付账款(元) | 376,722,861.13 | 402,436,451.87 | 441,627,011.47 | 528,092,735.73 | 446,129,992.12 | 551,372,245.04 | 449,569,908.58 | 372,711,967.35 | 285,355,342.66 |
| 合同负债(元) | 40,848,085.25 | 36,519,213.78 | 49,570,384.30 | 52,400,722.83 | 58,819,529.90 | 53,516,232.84 | 53,334,650.34 | 63,625,699.14 | 66,860,607.26 |
| 应付职工薪酬(元) | 29,823,274.30 | 55,677,333.01 | 38,606,380.20 | 35,300,002.76 | 36,116,288.68 | 53,736,885.21 | 41,052,484.35 | 41,202,089.17 | 33,915,895.02 |
| 应交税费(元) | 32,608,921.91 | 17,938,435.96 | 28,377,747.71 | 44,068,176.21 | 49,681,961.42 | 15,814,804.42 | 32,498,021.74 | 42,121,343.36 | 31,426,324.58 |
| 应付股利(元) | - | - | - | - | - | - | - | 120,003,000.00 | - |
| 其他应付款(元) | 33,537,115.84 | 34,412,466.54 | 31,547,336.20 | 48,577,643.20 | 53,035,894.05 | 51,834,849.80 | 51,888,994.37 | 3,928,209.36 | 5,143,441.38 |
| 一年内到期的非流动负债(元) | 8,601,061.93 | 7,643,436.55 | 7,911,888.78 | 7,861,483.83 | 7,803,083.55 | 5,911,501.88 | - | - | 197,801.81 |
| 其他流动负债(元) | 10,515,420.61 | 4,092,079.99 | 6,444,149.96 | 6,791,246.52 | 7,550,711.08 | 4,864,411.00 | 6,935,571.32 | 8,202,599.52 | 8,691,056.89 |
| 流动负债合计(元) | 532,656,740.97 | 559,795,733.46 | 604,084,898.62 | 723,092,011.08 | 659,137,460.80 | 737,050,930.19 | 635,279,630.70 | 651,794,907.90 | 453,797,604.43 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 8,957,846.18 | 10,087,784.26 | 11,567,025.64 | 14,337,602.45 | 16,449,007.59 | 15,033,798.60 | 14,767,141.03 | 14,849,106.77 | 13,050,262.24 |
| 递延收益(元) | 5,808,939.83 | 6,064,288.67 | 6,133,601.48 | 6,381,486.35 | 6,629,371.22 | 6,877,256.09 | 7,061,797.21 | 7,122,919.14 | 7,382,331.69 |
| 递延所得税负债(元) | 9,659.86 | 21,741.38 | 906,248.17 | 906,248.17 | 906,248.17 | 906,248.17 | - | - | - |
| 非流动负债合计(元) | 14,776,445.87 | 16,173,814.31 | 18,606,875.29 | 21,625,336.97 | 23,984,626.98 | 22,817,302.86 | 21,828,938.24 | 21,972,025.91 | 20,432,593.93 |
| 负债合计(元) | 547,433,186.84 | 575,969,547.77 | 622,691,773.91 | 744,717,348.05 | 683,122,087.78 | 759,868,233.05 | 657,108,568.94 | 673,766,933.81 | 474,230,198.36 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 577,708,128.00 | 577,792,800.00 | 577,792,800.00 | 577,811,520.00 | 481,557,600.00 | 481,557,600.00 | 481,557,600.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 794,036,739.06 | 796,157,772.66 | 803,757,289.01 | 804,886,602.36 | 902,641,002.36 | 902,641,002.36 | 885,635,338.86 | 918,403,802.86 | 918,403,802.86 |
| 减：库存股(元) | 30,513,470.40 | 32,740,344.00 | 29,934,028.80 | 46,814,976.00 | 48,779,136.00 | 48,779,136.00 | 48,779,136.00 | - | - |
| 盈余公积(元) | 191,208,552.33 | 191,208,552.33 | 149,112,012.27 | 149,112,012.27 | 149,112,012.27 | 149,112,012.27 | 99,822,456.62 | 99,822,456.62 | 99,822,456.62 |
| 未分配利润(元) | 1,636,826,483.60 | 1,540,539,707.72 | 1,488,657,758.36 | 1,383,425,545.07 | 1,342,638,331.98 | 1,181,571,632.34 | 1,141,764,185.46 | 982,143,664.83 | 945,453,094.46 |
| 归属于母公司股东权益合计(元) | 3,169,266,432.59 | 3,072,958,488.71 | 2,989,385,830.84 | 2,868,420,703.70 | 2,827,169,810.61 | 2,666,103,110.97 | 2,560,000,444.94 | 2,400,379,924.31 | 2,363,689,353.94 |
| 股东权益合计(元) | 3,169,266,432.59 | 3,072,958,488.71 | 2,989,385,830.84 | 2,868,420,703.70 | 2,827,169,810.61 | 2,666,103,110.97 | 2,560,000,444.94 | 2,400,379,924.31 | 2,363,689,353.94 |
| 负债和股东权益合计(元) | 3,716,699,619.43 | 3,648,928,036.48 | 3,612,077,604.75 | 3,613,138,051.75 | 3,510,291,898.39 | 3,425,971,344.02 | 3,217,109,013.88 | 3,074,146,858.12 | 2,837,919,552.30 |
| 公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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