| 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) | 150,082,417.10 | 175,791,964.40 | 101,476,952.59 | 179,769,873.84 | 153,872,255.01 | 131,561,607.25 | 649,532,885.24 | 405,667,128.24 | 403,218,826.23 |
| 应收票据及应收账款(元) | 13,601,321.69 | 10,100,197.16 | 25,694,506.10 | 31,727,075.55 | 36,845,587.33 | 22,556,736.80 | 29,385,326.70 | 45,076,757.78 | 42,373,557.26 |
| 其中：应收账款(元) | 13,601,321.69 | 10,100,197.16 | 25,694,506.10 | 31,727,075.55 | 36,845,587.33 | 22,556,736.80 | 29,385,326.70 | 45,076,757.78 | 42,373,557.26 |
| 预付款项(元) | 119,146,036.34 | 135,698,664.96 | 190,886,441.17 | 177,501,760.22 | 177,478,167.38 | 179,920,954.00 | 291,538,945.31 | 269,805,721.10 | 226,688,392.63 |
| 其他应收款(元) | 1,174,550.00 | 1,124,550.00 | 1,124,550.00 | 724,550.00 | 2,241,504.00 | 701,700.00 | 701,700.00 | 701,700.00 | 1,149,317.20 |
| 存货(元) | 279,315,664.85 | 313,878,057.85 | 317,899,765.30 | 282,813,792.86 | 402,477,553.17 | 380,396,739.23 | 365,301,467.29 | 565,013,659.93 | 526,963,889.85 |
| 其他流动资产(元) | 106,283,162.72 | 101,998,487.28 | 82,271,760.63 | 92,519,975.89 | 104,765,335.76 | 91,540,817.39 | 51,509,022.60 | 66,449,583.40 | 67,590,110.15 |
| 流动资产合计(元) | 691,003,152.70 | 738,591,921.65 | 719,353,975.79 | 767,097,028.36 | 879,527,970.47 | 806,678,554.67 | 1,410,087,477.14 | 1,450,798,850.75 | 1,306,384,093.32 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 575,419,587.66 | 570,060,812.24 | 566,974,465.12 | 568,163,196.27 | 570,369,771.96 | 567,008,639.56 | 560,906,047.09 | 560,906,047.09 | 558,749,694.91 |
| 其他权益工具投资(元) | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 150,620,000.00 |
| 固定资产(元) | 2,544,160,815.40 | 2,587,848,864.43 | 2,627,407,407.73 | 2,665,240,939.77 | 2,711,543,098.10 | 2,718,025,695.99 | 2,697,229,156.46 | 2,720,429,451.34 | 2,480,814,501.36 |
| 在建工程(元) | 28,379,018.75 | 26,587,254.58 | 29,948,691.37 | 30,665,810.26 | 47,523,443.92 | 87,442,479.30 | 83,341,561.22 | 83,838,317.95 | 281,119,882.17 |
| 使用权资产(元) | 743,695,450.86 | 754,032,276.78 | 715,025,049.01 | 717,877,506.90 | 720,378,026.24 | 731,955,527.12 | 808,283,437.04 | 808,386,527.52 | 325,864,918.64 |
| 无形资产(元) | 147,226,111.54 | 148,821,182.08 | 150,416,252.62 | 152,036,974.09 | 151,223,746.01 | 151,788,642.63 | 150,787,662.61 | 152,144,731.54 | 153,238,711.84 |
| 其他非流动资产(元) | 20,061,486.40 | 20,061,486.40 | 27,565,481.55 | 23,557,260.01 | 24,979,810.47 | 24,712,160.47 | 35,859,981.88 | 35,464,023.03 | 38,146,478.08 |
| 非流动资产合计(元) | 4,179,562,470.61 | 4,228,031,876.51 | 4,237,957,347.40 | 4,278,161,687.30 | 4,346,637,896.70 | 4,401,553,145.07 | 4,457,027,846.30 | 4,481,789,098.47 | 3,988,554,187.00 |
| 资产总计(元) | 4,870,565,623.31 | 4,966,623,798.16 | 4,957,311,323.19 | 5,045,258,715.66 | 5,226,165,867.17 | 5,208,231,699.74 | 5,867,115,323.44 | 5,932,587,949.22 | 5,294,938,280.32 |
| 流动负债： | |||||||||
| 短期借款(元) | 261,050,000.00 | 268,850,000.00 | 275,530,000.00 | 282,130,000.00 | 258,330,000.00 | 263,730,000.00 | 217,950,000.00 | 222,100,000.00 | 231,240,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 651,500.00 | - | - |
| 应付票据及应付账款(元) | 878,115,016.38 | 809,970,258.03 | 556,685,297.39 | 567,399,028.53 | 542,824,487.05 | 511,846,834.49 | 569,274,676.73 | 534,260,946.90 | 331,434,850.01 |
| 其中：应付票据(元) | 60,000,000.00 | - | 25,100,000.00 | 51,550,000.00 | 26,450,000.00 | 25,000,000.00 | 175,000,000.00 | 150,000,000.00 | - |
| 其中：应付账款(元) | 818,115,016.38 | 809,970,258.03 | 531,585,297.39 | 515,849,028.53 | 516,374,487.05 | 486,846,834.49 | 394,274,676.73 | 384,260,946.90 | 331,434,850.01 |
| 合同负债(元) | 271,862,799.56 | 288,992,475.55 | 334,929,677.41 | 214,256,135.20 | 244,892,336.17 | 108,025,504.59 | 334,668,613.16 | 248,385,197.36 | 246,356,783.99 |
| 应付职工薪酬(元) | 220,832,874.27 | 204,122,755.77 | 206,716,267.81 | 205,059,400.13 | 200,945,451.60 | 201,228,401.94 | 201,501,067.18 | 205,307,013.02 | 207,724,179.14 |
| 应交税费(元) | 42,732,892.82 | 45,260,045.26 | 42,018,029.36 | 41,118,443.99 | 41,950,652.87 | 48,077,066.12 | 46,040,244.22 | 53,915,804.16 | 95,759,535.66 |
| 其他应付款(元) | 79,437,131.77 | 79,175,047.93 | 80,164,770.89 | 80,571,843.89 | 78,780,667.73 | 79,799,110.02 | 80,192,137.67 | 81,550,526.86 | 81,031,690.50 |
| 一年内到期的非流动负债(元) | 461,220,579.76 | 470,636,381.01 | 420,348,396.52 | 429,581,371.88 | 605,516,388.64 | 602,368,445.08 | 778,484,500.57 | 776,796,306.37 | 284,193,409.83 |
| 其他流动负债(元) | 61,213,824.52 | 63,376,115.81 | 43,478,016.99 | 27,835,698.78 | 31,823,762.07 | 13,936,328.01 | 43,464,005.70 | 32,283,132.69 | 32,024,157.31 |
| 流动负债合计(元) | 2,276,465,119.08 | 2,230,383,079.36 | 1,959,870,456.37 | 1,847,951,922.40 | 2,005,063,746.13 | 1,829,011,690.25 | 2,272,226,745.23 | 2,154,598,927.36 | 1,509,764,606.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | 214,380,000.00 | 217,880,000.00 | 228,380,000.00 | 231,880,000.00 | 80,500,000.00 | 83,500,000.00 | - | - | 444,040,000.00 |
| 租赁负债(元) | 321,098,788.41 | 341,279,461.19 | 358,011,283.48 | 390,579,333.77 | 409,409,557.54 | 444,428,099.53 | 542,899,541.28 | 576,318,119.40 | 171,636,865.83 |
| 预计负债(元) | 186,094,374.44 | 186,094,374.44 | 186,094,374.44 | 186,094,374.44 | 186,094,374.44 | 186,094,374.44 | 155,331,938.28 | 155,331,938.28 | 186,094,374.44 |
| 递延收益(元) | 52,604,391.48 | 53,989,003.65 | 51,012,171.18 | 52,924,915.02 | 54,786,977.34 | 54,740,539.67 | 54,603,571.78 | 27,340,718.41 | 28,545,573.99 |
| 递延所得税负债(元) | 89,216,645.30 | 89,860,823.12 | 64,028,957.65 | 64,683,885.57 | 66,130,280.08 | 66,806,220.78 | 48,270,848.90 | 48,941,872.59 | 49,612,896.28 |
| 其他非流动负债(元) | - | - | 17,181,190.37 | 17,181,190.37 | 17,181,190.37 | 17,181,190.37 | 34,362,380.76 | 34,362,380.76 | 34,362,380.76 |
| 非流动负债合计(元) | 863,394,199.63 | 889,103,662.40 | 904,707,977.12 | 943,343,699.17 | 814,102,379.77 | 852,750,424.79 | 835,468,281.00 | 842,295,029.44 | 914,292,091.30 |
| 负债合计(元) | 3,139,859,318.71 | 3,119,486,741.76 | 2,864,578,433.49 | 2,791,295,621.57 | 2,819,166,125.90 | 2,681,762,115.04 | 3,107,695,026.23 | 2,996,893,956.80 | 2,424,056,697.74 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 |
| 资本公积(元) | 1,705,493,558.42 | 1,704,567,523.99 | 1,706,118,859.05 | 1,705,386,499.07 | 1,705,236,634.35 | 1,706,451,343.27 | 1,705,480,970.48 | 1,705,480,970.48 | 1,704,762,096.73 |
| 其他综合收益(元) | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 |
| 专项储备(元) | 9,899,622.54 | 2,877,621.40 | 5,174,091.63 | 3,136,231.35 | 5,659,365.74 | 2,281,884.65 | 2,854,823.43 | 2,194,915.34 | 891,395.52 |
| 盈余公积(元) | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 |
| 未分配利润(元) | -1,124,839,028.26 | -1,000,467,269.73 | -759,258,267.80 | -595,280,715.92 | -445,901,940.56 | -322,755,469.30 | -89,436,617.92 | 87,299,698.91 | 24,350,892.83 |
| 归属于母公司股东权益合计(元) | 1,723,832,254.75 | 1,840,255,977.71 | 2,085,312,784.93 | 2,246,520,116.55 | 2,398,272,161.58 | 2,519,255,860.67 | 2,752,177,278.04 | 2,928,253,686.78 | 2,863,282,487.13 |
| 少数股东权益(元) | 6,874,049.85 | 6,881,078.69 | 7,420,104.77 | 7,442,977.54 | 8,727,579.69 | 7,213,724.03 | 7,243,019.17 | 7,440,305.64 | 7,599,095.45 |
| 股东权益合计(元) | 1,730,706,304.60 | 1,847,137,056.40 | 2,092,732,889.70 | 2,253,963,094.09 | 2,406,999,741.27 | 2,526,469,584.70 | 2,759,420,297.21 | 2,935,693,992.42 | 2,870,881,582.58 |
| 负债和股东权益合计(元) | 4,870,565,623.31 | 4,966,623,798.16 | 4,957,311,323.19 | 5,045,258,715.66 | 5,226,165,867.17 | 5,208,231,699.74 | 5,867,115,323.44 | 5,932,587,949.22 | 5,294,938,280.32 |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-03-18 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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