| 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) | 687,118,371.17 | 552,117,846.83 | 517,801,475.33 | 647,481,079.51 | 569,510,625.05 | 723,796,434.94 | 563,997,710.11 | 532,292,367.03 | 485,067,201.06 |
| 其中：交易性金融资产(元) | 334,401,459.73 | 375,489,916.91 | 394,827,153.64 | 343,147,291.49 | 664,164,464.82 | 540,355,971.27 | 747,925,253.37 | 463,211,425.58 | 469,021,278.73 |
| 应收票据及应收账款(元) | 13,930,932.92 | 12,406,898.06 | 12,199,469.11 | 12,791,570.38 | 37,246,146.58 | 14,491,698.95 | 32,851,008.32 | 39,988,292.11 | 26,083,451.39 |
| 其中：应收票据(元) | 1,128,000.00 | 1,484,192.00 | - | 1,877,079.66 | 8,953,968.89 | 6,109,901.04 | 14,811,110.88 | 24,077,355.19 | 2,550,000.00 |
| 其中：应收账款(元) | 12,802,932.92 | 10,922,706.06 | 12,199,469.11 | 10,914,490.72 | 28,292,177.69 | 8,381,797.91 | 18,039,897.44 | 15,910,936.92 | 23,533,451.39 |
| 预付款项(元) | 6,714,380.21 | 2,820,606.87 | 6,028,115.91 | 64,866,334.02 | 4,401,639.36 | 3,273,489.68 | 7,151,180.34 | 21,793,938.03 | 17,709,757.11 |
| 应收股利(元) | - | 12,600,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 1,101,608,826.63 | 818,509,425.73 | 1,010,894,335.48 | 923,984,046.52 | 1,028,805,573.77 | 611,284,290.40 | 545,094,190.53 | 900,947,709.90 | 804,085,508.32 |
| 存货(元) | 86,799,475.23 | 132,958,100.51 | 80,612,994.36 | 85,552,868.02 | 92,742,226.14 | 96,858,445.28 | 116,636,342.41 | 166,143,373.10 | 98,642,944.05 |
| 一年内到期的非流动资产(元) | 65,821,278.98 | 109,832,842.18 | 74,473,338.46 | 61,087,411.43 | 52,016,214.89 | 26,788,341.36 | 16,152,345.39 | 17,369,305.90 | 12,296,105.31 |
| 其他流动资产(元) | 46,610,291.30 | 56,732,160.87 | 52,176,397.32 | 53,117,956.42 | 49,289,043.92 | 37,153,606.63 | 35,290,604.33 | 55,930,417.02 | 61,628,779.33 |
| 流动资产合计(元) | 2,343,005,016.17 | 2,076,064,227.96 | 2,154,881,279.61 | 2,198,226,557.79 | 2,506,442,078.98 | 2,060,218,783.44 | 2,065,098,634.80 | 2,197,676,828.67 | 1,974,535,025.30 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 54,225,041.88 | 62,023,442.49 | 118,635,383.31 | 142,532,532.35 | 145,063,001.50 | 162,277,644.52 | 128,622,213.24 | 129,795,585.58 | 153,021,170.45 |
| 长期股权投资(元) | 718,300,035.79 | 714,413,818.79 | 299,312,394.40 | 294,961,875.09 | 291,715,143.30 | 285,884,388.96 | 283,894,908.73 | 288,389,824.41 | 286,638,780.22 |
| 其他非流动金融资产(元) | 100,000,000.00 | 100,000,000.00 | 90,000,000.00 | 70,000,000.00 | 70,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 52,000,000.00 |
| 投资性房地产(元) | 41,671,121.39 | 42,002,855.18 | 61,778,882.99 | 61,163,196.01 | 61,628,261.92 | 62,093,327.83 | 62,942,778.03 | 63,279,715.84 | 44,495,829.18 |
| 固定资产(元) | 699,083,532.90 | 713,906,276.70 | 729,712,303.64 | 748,437,708.57 | 794,078,799.83 | 812,950,828.66 | 830,482,978.62 | 848,255,220.04 | 843,293,392.55 |
| 在建工程(元) | 66,142,718.92 | 48,698,443.74 | 35,007,531.22 | 34,904,471.28 | 2,842,117.78 | 2,662,146.04 | 2,113,069.62 | 1,858,708.30 | 35,806,862.06 |
| 使用权资产(元) | 29,291,891.18 | 32,820,351.99 | 36,922,895.97 | 41,025,439.98 | 44,950,167.11 | 49,230,528.00 | 54,001,780.87 | 58,156,476.18 | 62,325,978.52 |
| 无形资产(元) | 183,998,293.01 | 185,925,030.20 | 184,788,265.23 | 186,216,083.34 | 187,957,171.31 | 189,594,254.09 | 192,043,835.90 | 193,815,081.49 | 198,853,395.73 |
| 商誉(元) | 14,940,740.40 | 14,940,740.40 | 14,940,740.40 | 14,940,740.40 | 14,940,740.40 | 14,940,740.40 | 21,506,860.05 | 21,506,860.05 | 21,506,860.05 |
| 长期待摊费用(元) | 5,868,206.81 | 5,728,232.79 | 5,518,333.25 | 6,095,763.43 | 6,383,264.93 | 6,927,093.35 | 8,296,594.33 | 8,762,439.05 | 9,523,327.33 |
| 递延所得税资产(元) | 23,919,333.24 | 25,013,130.36 | 21,043,524.65 | 22,195,644.37 | 24,847,254.96 | 13,637,049.16 | 10,173,041.92 | 15,033,383.54 | 6,508,080.81 |
| 其他非流动资产(元) | 865,489.81 | 2,645,882.82 | 3,440,888.87 | 3,461,272.63 | 4,395,122.63 | 3,380,660.37 | 3,508,388.40 | 474,999.98 | 1,047,725.48 |
| 非流动资产合计(元) | 1,938,306,405.33 | 1,948,118,205.46 | 1,601,101,143.93 | 1,625,934,727.45 | 1,648,801,045.67 | 1,667,578,661.38 | 1,661,586,449.71 | 1,693,328,294.46 | 1,715,021,402.38 |
| 资产总计(元) | 4,281,311,421.50 | 4,024,182,433.42 | 3,755,982,423.54 | 3,824,161,285.24 | 4,155,243,124.65 | 3,727,797,444.82 | 3,726,685,084.51 | 3,891,005,123.13 | 3,689,556,427.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 345,181,908.90 | 234,616,394.61 | 271,858,369.36 | 303,852,270.29 | 367,889,278.31 | 146,096,847.24 | 288,220,187.51 | 558,704,088.25 | 314,443,761.11 |
| 其中：交易性金融负债(元) | 107,200.00 | 82,400.00 | - | - | - | - | 372,620.00 | - | - |
| 应付票据及应付账款(元) | 446,303,951.50 | 335,244,585.17 | 213,768,534.38 | 190,505,301.23 | 129,746,924.73 | 145,871,622.63 | 130,747,872.55 | 82,599,919.84 | 55,540,879.11 |
| 其中：应付票据(元) | 356,900,000.00 | 256,900,000.00 | 144,000,000.00 | 123,000,000.00 | 59,434,246.62 | 78,934,245.78 | 68,959,999.16 | 20,460,000.00 | - |
| 其中：应付账款(元) | 89,403,951.50 | 78,344,585.17 | 69,768,534.38 | 67,505,301.23 | 70,312,678.11 | 66,937,376.85 | 61,787,873.39 | 62,139,919.84 | 55,540,879.11 |
| 预收款项(元) | 8,266,460.41 | 4,036,879.59 | 4,944,018.43 | 7,876,821.02 | 4,354,451.11 | 4,308,089.50 | 7,704,697.87 | 4,086,762.34 | 1,421,839.10 |
| 合同负债(元) | 14,818,006.18 | 18,678,200.75 | 14,208,130.06 | 28,176,321.13 | 30,701,200.58 | 24,680,409.28 | 75,789,362.42 | 43,282,687.07 | 28,378,951.13 |
| 应付职工薪酬(元) | 88,938,570.85 | 120,175,033.28 | 109,557,742.46 | 69,430,520.89 | 57,305,433.18 | 76,442,384.34 | 47,975,969.96 | 38,790,749.09 | 34,506,222.25 |
| 应交税费(元) | 24,553,428.65 | 27,637,056.01 | 23,733,132.79 | 26,094,098.83 | 23,850,648.59 | 18,406,195.95 | 15,877,446.02 | 15,345,431.43 | 19,343,993.62 |
| 其他应付款(元) | 197,423,827.51 | 196,470,717.31 | 284,614,370.45 | 420,212,763.67 | 378,558,281.60 | 229,230,078.62 | 109,741,555.53 | 137,419,972.69 | 183,253,165.73 |
| 一年内到期的非流动负债(元) | 38,218,558.67 | 37,834,598.58 | - | - | 412,539,123.86 | 408,027,905.66 | 4,326,500.00 | 92,100.00 | 12,703,200.00 |
| 其他流动负债(元) | 18,912,455.66 | 22,387,638.08 | 23,027,382.60 | 24,608,369.48 | 23,908,007.82 | 23,979,122.63 | 21,308,375.64 | 19,970,545.25 | 20,664,169.26 |
| 流动负债合计(元) | 1,182,724,368.33 | 997,163,503.38 | 945,711,680.53 | 1,070,756,466.54 | 1,428,853,349.78 | 1,077,042,655.85 | 702,064,587.50 | 900,292,255.96 | 670,256,181.31 |
| 非流动负债： | |||||||||
| 长期借款(元) | 179,066,666.67 | 179,066,666.67 | - | - | - | - | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | 399,193,205.66 | 398,919,505.66 | 398,648,305.66 |
| 租赁负债(元) | 15,403,063.60 | 19,529,491.87 | 40,258,028.02 | 44,251,965.64 | 48,144,785.06 | 52,239,840.88 | 56,071,967.12 | 59,941,713.64 | 63,810,027.72 |
| 递延收益(元) | 6,987,958.29 | 7,114,135.17 | 7,240,312.05 | 7,366,488.93 | 7,492,665.81 | 7,618,842.69 | 7,745,019.60 | 7,871,196.51 | 7,997,373.42 |
| 递延所得税负债(元) | 17,272,070.38 | 19,216,486.56 | 19,728,093.83 | 21,015,097.66 | 23,201,893.67 | 12,109,893.29 | 13,894,608.72 | 18,613,026.52 | 3,705,857.95 |
| 非流动负债合计(元) | 218,729,758.94 | 224,926,780.27 | 67,226,433.90 | 72,633,552.23 | 78,839,344.54 | 71,968,576.86 | 476,904,801.10 | 485,345,442.33 | 474,161,564.75 |
| 负债合计(元) | 1,401,454,127.27 | 1,222,090,283.65 | 1,012,938,114.43 | 1,143,390,018.77 | 1,507,692,694.32 | 1,149,011,232.71 | 1,178,969,388.60 | 1,385,637,698.29 | 1,144,417,746.06 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,212,152,157.00 | 1,212,152,157.00 | 1,212,152,157.00 | 1,212,152,157.00 | 1,212,152,157.00 | 1,212,152,157.00 | 1,212,152,157.00 | 1,212,152,157.00 | 1,212,152,157.00 |
| 资本公积(元) | 264,687,840.32 | 264,687,840.32 | 264,758,491.90 | 264,693,223.05 | 264,690,035.49 | 264,690,035.49 | 264,163,126.45 | 264,240,009.54 | 267,201,775.87 |
| 减：库存股(元) | 39,686,247.19 | 39,686,247.19 | 39,686,247.19 | 39,686,247.19 | 39,686,247.19 | 39,686,247.19 | 39,686,247.19 | 39,686,247.19 | - |
| 专项储备(元) | 4,738,293.94 | 4,092,463.04 | 3,962,778.95 | 3,188,382.48 | 3,024,324.43 | 2,295,457.84 | 3,774,921.37 | 4,375,237.96 | 4,492,222.82 |
| 盈余公积(元) | 122,772,763.74 | 122,772,763.74 | 110,241,747.06 | 110,241,747.06 | 110,241,747.06 | 110,241,747.06 | 103,481,915.50 | 103,481,915.50 | 103,481,915.50 |
| 未分配利润(元) | 1,053,173,915.77 | 979,201,980.39 | 938,552,561.45 | 879,428,050.56 | 848,428,324.01 | 782,704,329.87 | 756,944,600.28 | 714,496,002.78 | 701,628,114.23 |
| 归属于母公司股东权益合计(元) | 2,617,838,723.58 | 2,543,220,957.30 | 2,489,981,489.17 | 2,430,017,312.96 | 2,398,850,340.80 | 2,332,397,480.07 | 2,300,830,473.41 | 2,259,059,075.59 | 2,288,956,185.42 |
| 少数股东权益(元) | 262,018,570.65 | 258,871,192.47 | 253,062,819.94 | 250,753,953.51 | 248,700,089.53 | 246,388,732.04 | 246,885,222.50 | 246,308,349.25 | 256,182,496.20 |
| 股东权益合计(元) | 2,879,857,294.23 | 2,802,092,149.77 | 2,743,044,309.11 | 2,680,771,266.47 | 2,647,550,430.33 | 2,578,786,212.11 | 2,547,715,695.91 | 2,505,367,424.84 | 2,545,138,681.62 |
| 负债和股东权益合计(元) | 4,281,311,421.50 | 4,024,182,433.42 | 3,755,982,423.54 | 3,824,161,285.24 | 4,155,243,124.65 | 3,727,797,444.82 | 3,726,685,084.51 | 3,891,005,123.13 | 3,689,556,427.68 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-08-23 | 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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