| 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) | 636,417,519.71 | 534,176,021.89 | 741,744,508.65 | 801,378,307.35 | 661,450,825.61 | 589,684,814.62 | 266,773,390.36 | 1,717,720,633.97 | 622,449,434.69 |
| 应收票据及应收账款(元) | 369,520,535.87 | 418,488,238.44 | 339,990,594.94 | 306,422,132.96 | 351,010,261.70 | 336,764,513.28 | 389,977,807.78 | 371,822,746.49 | 405,992,051.07 |
| 其中：应收账款(元) | 369,520,535.87 | 418,488,238.44 | 339,990,594.94 | 306,422,132.96 | 351,010,261.70 | 336,764,513.28 | 389,977,807.78 | 371,822,746.49 | 405,992,051.07 |
| 预付款项(元) | 70,143,784.68 | 55,660,009.07 | 71,219,574.88 | 67,173,859.51 | 72,420,756.56 | 52,214,334.46 | 63,322,656.36 | 51,501,322.93 | 57,454,355.44 |
| 其他应收款(元) | 58,338,950.93 | 56,486,674.64 | 62,630,109.22 | 59,805,509.27 | 61,558,170.70 | 59,769,101.69 | 71,371,560.81 | 67,404,164.04 | 65,649,336.53 |
| 存货(元) | 828,771,641.69 | 923,565,226.05 | 1,067,646,626.07 | 919,932,952.11 | 985,031,579.45 | 1,142,645,528.75 | 1,224,973,354.32 | 967,755,664.25 | 940,249,858.55 |
| 其他流动资产(元) | 31,189,886.50 | 32,982,454.94 | 58,868,134.38 | 13,833,218.68 | 22,870,744.34 | 49,546,557.74 | 60,473,583.88 | 10,616,123.96 | 19,652,631.81 |
| 流动资产合计(元) | 1,994,382,319.38 | 2,021,358,625.03 | 2,342,099,548.14 | 2,168,545,979.88 | 2,154,342,338.36 | 2,230,624,850.54 | 2,076,892,353.51 | 3,186,820,655.64 | 2,111,447,668.09 |
| 非流动资产： | |||||||||
| 固定资产(元) | 72,540,627.14 | 74,790,024.73 | 76,165,008.05 | 78,208,972.31 | 81,291,693.55 | 84,510,301.85 | 82,649,548.07 | 84,534,712.02 | 86,887,420.06 |
| 在建工程(元) | 3,005,140.18 | 4,794,191.38 | 3,995,429.53 | 3,362,117.14 | 3,132,205.31 | 3,435,306.73 | 4,253,043.06 | 8,809,965.31 | 6,948,937.06 |
| 使用权资产(元) | 199,614,228.69 | 185,554,147.77 | 193,045,372.58 | 195,864,655.12 | 213,095,538.87 | 247,734,615.11 | 270,002,207.29 | 277,543,504.07 | 231,573,134.82 |
| 无形资产(元) | 1,278,221,188.48 | 1,276,449,576.16 | 1,277,871,869.42 | 1,280,361,734.96 | 1,282,723,744.46 | 1,285,048,817.83 | 1,286,198,774.04 | 1,276,164,289.33 | 1,278,007,665.08 |
| 商誉(元) | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 | 1,825,130,713.14 |
| 长期待摊费用(元) | 61,306,198.13 | 73,005,398.85 | 80,642,280.83 | 92,673,249.80 | 119,360,723.07 | 135,921,428.18 | 147,774,235.63 | 158,522,959.22 | 140,705,701.22 |
| 递延所得税资产(元) | 158,000,461.60 | 195,394,058.18 | 232,227,255.04 | 245,970,945.20 | 295,759,721.00 | 295,506,705.37 | 399,962,352.48 | 278,277,707.10 | 268,561,365.91 |
| 其他非流动资产(元) | 6,052,624.54 | 5,351,080.15 | 3,397,436.54 | 3,906,190.04 | 2,330,764.80 | 3,617,572.04 | 10,410,824.42 | 5,186,470.54 | 11,010,067.00 |
| 非流动资产合计(元) | 3,603,871,181.90 | 3,640,469,190.36 | 3,692,475,365.13 | 3,725,478,577.71 | 3,822,825,104.20 | 3,880,905,460.25 | 4,026,381,698.13 | 3,914,170,320.73 | 3,848,825,004.29 |
| 资产总计(元) | 5,598,253,501.28 | 5,661,827,815.39 | 6,034,574,913.27 | 5,894,024,557.59 | 5,977,167,442.56 | 6,111,530,310.79 | 6,103,274,051.64 | 7,100,990,976.37 | 5,960,272,672.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 55,040,125.00 | 140,163,013.89 | 520,148,194.44 | 588,391,311.43 | 438,173,715.60 | 489,150,532.71 | 238,747,530.68 | 28,247,470.95 | 28,106,039.47 |
| 应付票据及应付账款(元) | 341,414,773.77 | 440,311,478.43 | 433,491,805.25 | 317,914,374.08 | 419,554,425.80 | 610,460,655.01 | 608,826,027.95 | 407,287,392.35 | 434,468,500.29 |
| 其中：应付账款(元) | 341,414,773.77 | 440,311,478.43 | 433,491,805.25 | 317,914,374.08 | 419,554,425.80 | 610,460,655.01 | 608,826,027.95 | 407,287,392.35 | 434,468,500.29 |
| 合同负债(元) | 72,891,257.89 | 73,810,514.80 | 80,315,742.80 | 76,995,342.78 | 67,910,696.71 | 81,195,201.66 | 71,213,728.39 | 62,856,992.81 | 49,599,407.78 |
| 应付职工薪酬(元) | 90,147,840.29 | 119,080,049.20 | 76,628,895.62 | 69,222,607.22 | 66,915,844.28 | 86,691,020.78 | 76,368,876.96 | 74,629,654.76 | 73,636,227.24 |
| 应交税费(元) | 27,785,898.98 | 34,671,413.21 | 43,589,147.52 | 17,524,934.67 | 40,946,650.40 | 40,840,072.81 | 101,881,095.71 | 58,739,419.90 | 91,836,706.14 |
| 其他应付款(元) | 199,614,814.61 | 164,079,371.37 | 173,530,834.12 | 159,945,541.90 | 148,179,845.46 | 106,212,567.46 | 127,291,476.05 | 151,691,689.67 | 164,690,373.26 |
| 一年内到期的非流动负债(元) | 451,377,400.41 | 442,745,927.02 | 444,496,427.72 | 411,695,590.54 | 413,499,962.76 | 414,750,104.60 | 127,184,880.90 | 1,622,789,955.35 | 1,605,059,594.24 |
| 其他流动负债(元) | 67,301,414.55 | 69,388,002.93 | 51,184,711.21 | 31,758,559.71 | 44,532,418.94 | 40,395,225.18 | 44,177,939.37 | 26,830,879.28 | 54,754,084.75 |
| 流动负债合计(元) | 1,305,573,525.50 | 1,484,249,770.85 | 1,823,385,758.68 | 1,673,448,262.33 | 1,639,713,559.95 | 1,869,695,380.21 | 1,395,691,556.01 | 2,433,073,455.07 | 2,502,150,933.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 430,001,827.70 | 444,913,186.78 | 588,864,706.61 | 587,543,730.09 | 740,982,914.35 | 741,999,602.26 | 1,187,625,910.93 | 1,180,687,122.45 | - |
| 应付债券(元) | 279,130,500.48 | 277,170,054.00 | 274,828,030.00 | 272,507,168.48 | 271,136,489.41 | 267,953,496.43 | 265,372,469.66 | 262,831,363.57 | 260,364,516.40 |
| 租赁负债(元) | 64,971,301.33 | 57,207,809.21 | 68,692,229.43 | 99,184,388.72 | 114,057,880.01 | 132,459,090.97 | 152,681,708.26 | 160,829,562.25 | 132,570,015.14 |
| 长期应付职工薪酬(元) | 2,672,663.43 | 2,498,222.56 | 2,371,078.54 | 2,456,757.08 | 2,482,065.33 | 2,386,743.70 | 1,748,641.19 | 1,949,917.17 | 2,322,535.48 |
| 递延所得税负债(元) | 5,480,941.92 | 5,621,798.51 | 5,788,967.58 | 5,931,967.58 | 6,074,967.57 | 6,217,967.56 | 6,367,128.09 | 6,555,014.99 | 6,656,591.08 |
| 非流动负债合计(元) | 782,257,234.86 | 787,411,071.06 | 940,545,012.16 | 967,624,011.95 | 1,134,734,316.67 | 1,151,016,900.92 | 1,613,795,858.13 | 1,612,852,980.43 | 401,913,658.10 |
| 负债合计(元) | 2,087,830,760.36 | 2,271,660,841.91 | 2,763,930,770.84 | 2,641,072,274.28 | 2,774,447,876.62 | 3,020,712,281.13 | 3,009,487,414.14 | 4,045,926,435.50 | 2,904,064,591.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 347,146,152.00 | 347,129,489.00 | 347,217,108.00 | 347,216,801.00 | 347,206,650.00 | 347,205,421.00 | 347,205,319.00 | 347,205,114.00 | 347,199,577.00 |
| 其他权益工具(元) | 40,045,806.58 | 40,068,351.58 | 40,071,572.29 | 40,071,992.38 | 40,085,855.46 | 40,087,535.83 | 40,087,675.86 | 40,087,955.92 | 40,095,517.60 |
| 资本公积(元) | 2,030,279,104.83 | 2,025,464,395.17 | 2,023,081,355.95 | 2,018,013,478.57 | 2,021,360,261.25 | 2,019,542,180.64 | 2,022,262,987.19 | 2,020,647,293.17 | 2,018,940,205.66 |
| 减：库存股(元) | 16,818,010.73 | 16,818,010.73 | 26,180,355.61 | 26,180,355.61 | 39,113,610.12 | 46,904,078.86 | 49,845,485.86 | 49,845,485.86 | 49,845,485.86 |
| 其他综合收益(元) | 145,599.12 | 818,309.20 | 82,740.07 | 368,819.99 | 466,802.05 | 758,718.04 | 3,591,740.04 | 2,649,798.01 | 1,878,000.63 |
| 盈余公积(元) | 158,102,342.22 | 158,102,342.22 | 107,946,853.36 | 107,946,853.36 | 107,946,853.36 | 107,946,853.36 | 58,092,434.79 | 58,092,434.79 | 60,336,687.57 |
| 未分配利润(元) | 951,521,746.90 | 835,402,097.04 | 778,424,868.37 | 765,514,693.62 | 724,766,753.94 | 622,181,399.65 | 672,391,966.48 | 636,227,430.84 | 637,603,578.51 |
| 归属于母公司股东权益合计(元) | 3,510,422,740.92 | 3,390,166,973.48 | 3,270,644,142.43 | 3,252,952,283.31 | 3,202,719,565.94 | 3,090,818,029.66 | 3,093,786,637.50 | 3,055,064,540.87 | 3,056,208,081.11 |
| 股东权益合计(元) | 3,510,422,740.92 | 3,390,166,973.48 | 3,270,644,142.43 | 3,252,952,283.31 | 3,202,719,565.94 | 3,090,818,029.66 | 3,093,786,637.50 | 3,055,064,540.87 | 3,056,208,081.11 |
| 负债和股东权益合计(元) | 5,598,253,501.28 | 5,661,827,815.39 | 6,034,574,913.27 | 5,894,024,557.59 | 5,977,167,442.56 | 6,111,530,310.79 | 6,103,274,051.64 | 7,100,990,976.37 | 5,960,272,672.38 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 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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