| 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) | 1,143,830,420.18 | 1,344,756,216.92 | 1,037,494,486.84 | 1,064,162,247.63 | 1,064,208,506.90 | 1,166,346,258.89 | 878,180,753.17 | 998,524,355.23 | 820,766,540.98 |
| 应收票据及应收账款(元) | 725,781,107.34 | 450,677,432.06 | 636,863,968.21 | 541,491,181.08 | 624,828,465.88 | 442,152,244.98 | 557,413,413.25 | 513,286,870.59 | 551,849,936.64 |
| 其中：应收票据(元) | 27,098,323.48 | 17,107,627.47 | 19,063,588.08 | 32,985,869.04 | 34,310,004.37 | 24,027,779.55 | 4,392,177.37 | 14,651,542.58 | 15,755,397.83 |
| 其中：应收账款(元) | 698,682,783.86 | 433,569,804.59 | 617,800,380.13 | 508,505,312.04 | 590,518,461.51 | 418,124,465.43 | 553,021,235.88 | 498,635,328.01 | 536,094,538.81 |
| 预付款项(元) | 51,125,036.02 | 35,756,029.76 | 124,662,444.03 | 99,025,406.12 | 76,615,002.00 | 86,055,793.53 | 103,043,071.99 | 105,430,860.11 | 75,244,421.41 |
| 其他应收款(元) | 7,390,689.00 | 9,090,448.14 | 16,589,259.86 | 15,434,323.80 | 15,554,410.11 | 44,036,108.36 | 18,306,335.22 | 19,036,214.40 | 17,210,493.66 |
| 存货(元) | 633,462,159.09 | 651,185,734.99 | 623,891,229.73 | 569,995,119.79 | 605,207,275.23 | 531,755,384.03 | 571,530,739.73 | 500,293,058.39 | 563,080,608.00 |
| 合同资产(元) | 234,221.55 | 1,564,825.13 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 1,200,111.32 | 1,200,111.32 | 3,141,389.99 | 2,712,817.39 | 1,422,443.39 | 1,171,613.32 | 1,422,443.39 |
| 其他流动资产(元) | 26,870,353.29 | 28,985,784.83 | 30,308,330.50 | 27,029,416.21 | 31,228,700.48 | 31,207,229.26 | 29,606,597.35 | 27,092,080.03 | 30,757,330.69 |
| 流动资产合计(元) | 2,591,376,897.06 | 2,526,103,456.53 | 2,473,719,780.56 | 2,319,560,303.11 | 2,421,924,372.11 | 2,304,792,556.44 | 2,161,393,376.60 | 2,184,371,564.21 | 2,062,703,167.56 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 1,614,671.80 | 1,614,671.80 | 1,614,671.80 | 1,614,671.80 | 2,475,309.15 | 3,028,889.52 | 3,895,601.05 |
| 长期股权投资(元) | 23,345,798.59 | 23,930,117.30 | 25,625,827.38 | 26,193,778.09 | 30,264,096.51 | 31,064,330.10 | 30,176,828.79 | 26,536,858.09 | 35,971,837.60 |
| 其他非流动金融资产(元) | 343,880,959.07 | 343,880,959.07 | 346,909,389.37 | 348,629,389.37 | 338,859,389.37 | 338,859,389.37 | 311,854,181.64 | 316,663,802.64 | 316,663,802.64 |
| 投资性房地产(元) | 690,532,665.79 | 696,687,607.86 | 700,595,625.03 | 706,665,430.02 | 710,730,690.13 | 718,758,626.80 | 722,983,007.20 | 730,282,151.41 | 732,046,151.96 |
| 固定资产(元) | 366,859,061.32 | 454,095,425.00 | 354,448,477.85 | 353,579,118.50 | 360,454,804.80 | 368,087,298.78 | 382,213,783.21 | 382,025,519.41 | 393,816,973.59 |
| 在建工程(元) | 115,096,194.86 | - | 66,341.68 | 6,239,114.68 | 6,239,114.68 | 6,239,114.68 | 65,227.00 | 65,227.00 | - |
| 使用权资产(元) | 32,864,699.30 | 36,139,050.93 | 28,651,959.71 | 29,316,300.47 | 31,804,606.82 | 34,398,581.11 | 21,321,908.32 | 25,640,881.45 | 26,662,722.99 |
| 无形资产(元) | 255,838,075.00 | 260,470,096.38 | 263,715,375.95 | 267,926,961.76 | 274,811,099.38 | 277,417,580.37 | 284,402,835.98 | 288,956,020.03 | 278,870,715.29 |
| 长期待摊费用(元) | 7,939,434.36 | 9,601,808.35 | 4,386,184.67 | 4,986,026.83 | 6,100,202.61 | 7,036,269.14 | 7,571,070.11 | 8,860,130.15 | 9,261,321.38 |
| 递延所得税资产(元) | 67,124,604.83 | 64,024,467.21 | 3,397,431.15 | 3,479,190.31 | 1,935,167.60 | 1,932,388.88 | 2,106,911.21 | 2,087,466.58 | 2,095,246.18 |
| 其他非流动资产(元) | 7,074,330.88 | 6,864,048.64 | 3,758,760.51 | 3,758,760.51 | 3,758,760.51 | 3,758,760.51 | 3,758,760.51 | 3,758,760.51 | 3,758,760.51 |
| 非流动资产合计(元) | 1,910,555,824.00 | 1,895,693,580.74 | 1,733,170,045.10 | 1,752,388,742.34 | 1,766,572,604.21 | 1,789,167,011.54 | 1,768,929,823.12 | 1,787,905,706.79 | 1,803,043,133.19 |
| 资产总计(元) | 4,501,932,721.06 | 4,421,797,037.27 | 4,206,889,825.66 | 4,071,949,045.45 | 4,188,496,976.32 | 4,093,959,567.98 | 3,930,323,199.72 | 3,972,277,271.00 | 3,865,746,300.75 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 737,175,059.46 | 720,119,081.63 | 696,065,149.72 | 648,892,977.07 | 747,265,188.91 | 679,896,780.35 | 683,695,270.49 | 682,125,499.66 | 675,083,286.86 |
| 其中：应付票据(元) | 151,077,253.56 | 159,244,610.37 | 153,805,068.66 | 143,837,970.90 | 204,352,476.18 | 191,430,767.31 | 104,099,306.61 | 132,023,675.88 | 155,051,600.86 |
| 其中：应付账款(元) | 586,097,805.90 | 560,874,471.26 | 542,260,081.06 | 505,055,006.17 | 542,912,712.73 | 488,466,013.04 | 579,595,963.88 | 550,101,823.78 | 520,031,686.00 |
| 预收款项(元) | 6,952,997.80 | 5,527,406.83 | 6,816,052.26 | 5,998,017.66 | 7,950,821.17 | 7,823,526.44 | 7,196,536.25 | 8,608,789.11 | 7,033,658.77 |
| 合同负债(元) | 215,366,821.64 | 258,526,849.85 | 241,127,171.60 | 216,978,460.74 | 210,707,485.64 | 244,264,464.91 | 194,063,528.23 | 183,536,379.29 | 175,380,161.85 |
| 应付职工薪酬(元) | 26,696,911.24 | 55,688,600.18 | 37,442,472.84 | 29,146,514.91 | 29,634,581.03 | 54,737,692.02 | 22,418,045.91 | 27,465,161.08 | 26,523,892.15 |
| 应交税费(元) | 58,152,256.07 | 11,875,510.14 | 15,968,932.42 | 10,186,045.90 | 10,229,410.90 | 12,152,098.66 | 13,450,977.42 | 7,949,550.71 | 10,237,312.01 |
| 应付股利(元) | - | - | - | 164,591.00 | - | 164,591.00 | - | 110,998,907.71 | - |
| 其他应付款(元) | 33,349,409.23 | 28,409,054.37 | 36,036,085.63 | 34,045,586.95 | 33,832,535.52 | 34,875,657.40 | 50,266,465.59 | 40,216,669.80 | 43,038,316.04 |
| 一年内到期的非流动负债(元) | 10,663,903.06 | 18,665,361.07 | 7,059,796.95 | 7,918,023.70 | 7,175,680.86 | 12,221,356.50 | 5,693,879.53 | 4,453,779.60 | 3,508,717.64 |
| 其他流动负债(元) | 11,771,277.91 | 9,648,481.32 | 3,823,556.97 | 4,131,095.37 | 4,034,043.44 | 4,223,015.32 | 5,404,434.71 | 4,362,741.17 | 6,037,727.22 |
| 流动负债合计(元) | 1,100,128,636.41 | 1,108,460,345.39 | 1,044,339,218.39 | 957,461,313.30 | 1,050,829,747.47 | 1,050,359,182.60 | 982,189,138.13 | 1,069,717,478.13 | 946,843,072.54 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 21,267,617.07 | 19,620,977.38 | 19,038,642.24 | 18,252,291.55 | 20,846,822.33 | 22,637,748.64 | 15,278,325.35 | 17,604,687.09 | 19,648,409.55 |
| 预计负债(元) | 1,684,689.49 | 1,684,689.49 | 3,412,802.79 | 3,412,802.79 | 3,412,802.79 | 3,412,802.79 | 2,250,668.01 | 1,653,752.43 | 1,653,752.43 |
| 递延收益(元) | 5,305,091.23 | 5,501,757.90 | 6,274,003.83 | 6,304,424.19 | 5,657,272.83 | 6,208,779.61 | 9,356,295.28 | 9,575,450.56 | 7,564,805.84 |
| 其他非流动负债(元) | 278,772.75 | 274,658.80 | 631,078.80 | 631,078.80 | 631,078.80 | 631,078.80 | 1,302,457.83 | 1,302,457.83 | 1,302,457.83 |
| 非流动负债合计(元) | 28,536,170.54 | 27,082,083.57 | 29,356,527.66 | 28,600,597.33 | 30,547,976.75 | 32,890,409.84 | 28,187,746.47 | 30,136,347.91 | 30,169,425.65 |
| 负债合计(元) | 1,128,664,806.95 | 1,135,542,428.96 | 1,073,695,746.05 | 986,061,910.63 | 1,081,377,724.22 | 1,083,249,592.44 | 1,010,376,884.60 | 1,099,853,826.04 | 977,012,498.19 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 | 702,096,010.00 | 702,096,010.00 | 702,096,010.00 |
| 资本公积(元) | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 |
| 减：库存股(元) | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 | 285,620,147.63 | 285,620,147.63 | 264,243,392.15 |
| 其他综合收益(元) | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 |
| 盈余公积(元) | 16,710,410.32 | 16,710,410.32 | - | - | - | - | 146,525,867.69 | 146,525,867.69 | 146,525,867.69 |
| 未分配利润(元) | 2,316,371,140.69 | 2,228,919,672.47 | 2,093,599,662.95 | 2,046,223,547.36 | 2,066,800,110.85 | 1,970,002,570.39 | 1,915,208,712.31 | 1,867,604,823.33 | 1,869,509,132.24 |
| 归属于母公司股东权益合计(元) | 3,360,897,557.71 | 3,273,446,089.49 | 3,121,415,669.65 | 3,074,039,554.06 | 3,094,616,117.55 | 2,997,818,577.09 | 2,906,223,485.98 | 2,858,619,597.00 | 2,881,900,661.39 |
| 少数股东权益(元) | 12,370,356.40 | 12,808,518.82 | 11,778,409.96 | 11,847,580.76 | 12,503,134.55 | 12,891,398.45 | 13,722,829.14 | 13,803,847.96 | 6,833,141.17 |
| 股东权益合计(元) | 3,373,267,914.11 | 3,286,254,608.31 | 3,133,194,079.61 | 3,085,887,134.82 | 3,107,119,252.10 | 3,010,709,975.54 | 2,919,946,315.12 | 2,872,423,444.96 | 2,888,733,802.56 |
| 负债和股东权益合计(元) | 4,501,932,721.06 | 4,421,797,037.27 | 4,206,889,825.66 | 4,071,949,045.45 | 4,188,496,976.32 | 4,093,959,567.98 | 3,930,323,199.72 | 3,972,277,271.00 | 3,865,746,300.75 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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