| 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) | 1,655,057,747.48 | 2,014,819,872.80 | 1,952,948,647.24 | 2,012,762,744.55 | 1,826,690,467.23 | 1,960,553,644.51 | 1,941,511,763.55 | 1,863,610,537.39 | 1,331,648,924.12 |
| 其中：交易性金融资产(元) | - | - | - | - | 534,600.00 | 73,200.00 | 17,769,000.00 | 23,703,900.00 | 291,313,341.96 |
| 应收票据及应收账款(元) | 280,501,558.85 | 316,914,401.57 | 270,881,078.49 | 116,685,768.56 | 129,181,620.81 | 96,288,783.14 | 326,143,896.18 | 567,653,339.95 | 234,743,129.79 |
| 其中：应收票据(元) | - | - | 300,000.00 | 300,000.00 | 300,000.00 | 500,000.00 | 100,000.00 | - | - |
| 其中：应收账款(元) | 280,501,558.85 | 316,914,401.57 | 270,581,078.49 | 116,385,768.56 | 128,881,620.81 | 95,788,783.14 | 326,043,896.18 | 567,653,339.95 | 234,743,129.79 |
| 预付款项(元) | 55,935,977.07 | 34,810,794.13 | 62,934,106.94 | 62,637,108.57 | 72,776,953.19 | 72,252,893.44 | 197,249,634.49 | 209,988,508.60 | 477,918,249.37 |
| 应收利息(元) | - | 3,755,555.56 | - | - | - | - | - | - | - |
| 其他应收款(元) | 7,489,858.90 | 7,034,100.34 | 1,285,989.18 | 788,450.86 | 537,547.46 | 656,984.52 | 1,977,273.31 | 1,065,463.08 | 2,256,808.74 |
| 存货(元) | 185,090,719.71 | 169,662,794.69 | 199,206,691.89 | 253,860,545.49 | 293,296,272.62 | 305,051,241.68 | 334,489,576.08 | 331,787,749.08 | 355,169,085.98 |
| 合同资产(元) | 547,022,992.66 | 343,089,975.45 | 369,797,607.61 | 382,116,996.43 | 537,037,194.91 | 666,185,686.83 | 395,485,654.53 | 565,486,027.85 | 663,806,274.77 |
| 其他流动资产(元) | 341,949,740.54 | 376,403,146.41 | 350,748,668.88 | 353,168,464.06 | 414,940,891.12 | 443,445,365.33 | 175,614,872.05 | 106,564,783.00 | 218,652,156.43 |
| 流动资产合计(元) | 3,073,048,595.21 | 3,266,490,640.95 | 3,207,802,790.23 | 3,182,020,078.52 | 3,274,995,547.34 | 3,544,507,799.45 | 3,390,241,670.19 | 3,669,860,308.95 | 3,575,507,971.16 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 39,160,000.00 | 39,160,000.00 | 39,160,000.00 | 39,160,000.00 | 39,160,000.00 | 39,160,000.00 | - | - | - |
| 投资性房地产(元) | 313,989.33 | 325,531.08 | 337,072.83 | 348,614.58 | 360,156.33 | 371,698.08 | 383,239.83 | 394,781.58 | 406,323.33 |
| 固定资产(元) | 914,227,227.40 | 936,278,103.32 | 962,193,169.92 | 989,185,780.61 | 1,017,477,500.21 | 1,046,934,554.59 | 1,077,246,734.88 | 1,103,782,854.67 | 1,132,484,127.12 |
| 在建工程(元) | 50,226,441.54 | 28,046,933.14 | 2,464,666.88 | 2,126,343.65 | 2,126,343.65 | 2,126,343.65 | 2,126,343.65 | 2,104,834.22 | 3,142,808.84 |
| 无形资产(元) | 435,658,659.38 | 438,686,839.97 | 441,455,589.45 | 444,498,438.18 | 447,530,225.55 | 450,587,134.81 | 453,248,227.41 | 456,279,453.71 | 458,563,873.07 |
| 长期待摊费用(元) | 70,754.67 | 82,547.13 | 116,075.44 | 127,867.90 | 139,660.36 | 129,716.97 | - | - | - |
| 递延所得税资产(元) | 59,851,429.88 | 62,121,719.44 | 58,366,714.10 | 53,067,970.29 | 41,412,790.05 | 35,664,228.68 | 30,571,087.77 | 25,063,320.58 | 21,046,693.65 |
| 其他非流动资产(元) | 33,293,646.40 | 28,983,369.84 | 41,187,422.97 | 30,497,540.77 | 30,330,046.36 | 32,152,211.55 | 12,581,407.63 | 4,855,450.39 | 15,967,749.51 |
| 非流动资产合计(元) | 1,532,802,148.60 | 1,533,685,043.92 | 1,545,280,711.59 | 1,559,012,555.98 | 1,578,536,722.51 | 1,607,125,888.33 | 1,576,157,041.17 | 1,592,480,695.15 | 1,631,611,575.52 |
| 资产总计(元) | 4,605,850,743.81 | 4,800,175,684.87 | 4,753,083,501.82 | 4,741,032,634.50 | 4,853,532,269.85 | 5,151,633,687.78 | 4,966,398,711.36 | 5,262,341,004.10 | 5,207,119,546.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 298,099,825.00 | 280,000,000.00 | 480,000,000.00 | 500,000,000.00 | 700,000,000.00 | 900,133,333.33 | 1,070,265,000.00 | 1,000,265,000.00 | 800,270,555.55 |
| 其中：交易性金融负债(元) | 25,789,160.00 | 12,666,292.00 | 38,953,312.00 | 17,153,182.00 | 582,000.00 | 1,924,156.00 | 1,860,300.00 | - | 5,559,000.00 |
| 应付票据及应付账款(元) | 589,828,201.37 | 506,245,772.49 | 438,567,286.61 | 487,005,845.63 | 329,120,228.24 | 516,997,605.82 | 418,845,023.08 | 768,676,317.62 | 881,043,227.36 |
| 其中：应付票据(元) | - | - | - | 5,521,475.87 | 14,221,721.58 | 61,397,538.85 | 52,797,293.14 | - | 630,000.00 |
| 其中：应付账款(元) | 589,828,201.37 | 506,245,772.49 | 438,567,286.61 | 481,484,369.76 | 314,898,506.66 | 455,600,066.97 | 366,047,729.94 | 768,676,317.62 | 880,413,227.36 |
| 预收款项(元) | - | - | - | - | 41,834.86 | 41,834.86 | - | - | - |
| 合同负债(元) | 157,537,386.10 | 246,765,525.41 | 75,703,055.74 | - | 269,660.14 | 14,712,473.60 | - | 8,979,705.88 | - |
| 应付职工薪酬(元) | 19,576,666.57 | 42,876,182.40 | 16,010,613.71 | 15,701,106.82 | 10,948,510.46 | 44,132,282.31 | 17,650,606.87 | 18,139,286.89 | 12,241,818.73 |
| 应交税费(元) | 2,189,821.85 | 2,629,600.54 | 2,402,894.15 | 1,312,672.19 | 926,486.70 | 37,569,325.71 | 2,663,007.14 | 839,434.27 | 2,170,182.22 |
| 应付股利(元) | - | - | 5,062,500.00 | 5,062,500.00 | - | - | - | - | - |
| 其他应付款(元) | 19,882,979.29 | 19,842,581.21 | 22,557,480.12 | 23,914,968.92 | 25,194,463.91 | 26,997,874.70 | 33,926,272.43 | 36,409,155.14 | 38,121,047.68 |
| 一年内到期的非流动负债(元) | 200,092,211.00 | 400,198,877.67 | 400,259,382.28 | 400,208,494.38 | 200,117,777.78 | - | - | - | - |
| 流动负债合计(元) | 1,312,996,251.18 | 1,511,224,831.72 | 1,479,516,524.61 | 1,450,358,769.94 | 1,267,200,962.09 | 1,542,508,886.33 | 1,545,210,209.52 | 1,833,308,899.80 | 1,739,405,831.54 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 200,187,499.99 | 200,117,777.78 | - | - | - |
| 预计负债(元) | 4,687,271.43 | 4,770,964.70 | - | - | 1,398,856.71 | 4,743,660.60 | 11,888,721.65 | 34,297,631.13 | 42,305,109.50 |
| 递延收益(元) | 72,070,506.30 | 73,093,085.29 | 72,518,164.27 | 72,598,243.26 | 74,415,822.27 | 75,631,734.61 | 76,943,738.62 | 76,607,517.63 | 77,161,488.30 |
| 递延所得税负债(元) | - | - | - | - | - | - | 2,665,350.00 | 3,555,585.00 | 241,566.29 |
| 非流动负债合计(元) | 76,757,777.73 | 77,864,049.99 | 72,518,164.27 | 72,598,243.26 | 276,002,178.97 | 280,493,172.99 | 91,497,810.27 | 114,460,733.76 | 119,708,164.09 |
| 负债合计(元) | 1,389,754,028.91 | 1,589,088,881.71 | 1,552,034,688.88 | 1,522,957,013.20 | 1,543,203,141.06 | 1,823,002,059.32 | 1,636,708,019.79 | 1,947,769,633.56 | 1,859,113,995.63 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 281,719,277.00 | 281,719,277.00 | 281,719,277.00 | 281,719,277.00 | 281,719,277.00 | 281,719,277.00 | 288,334,686.00 | 288,334,686.00 | 288,334,686.00 |
| 资本公积(元) | 2,136,526,485.78 | 2,136,526,485.78 | 2,136,526,485.78 | 2,136,526,485.78 | 2,136,526,485.78 | 2,136,526,485.78 | 2,230,055,901.27 | 2,230,055,901.27 | 2,230,055,901.27 |
| 减：库存股(元) | 30,019,092.03 | - | - | - | - | - | 100,144,824.49 | 100,144,824.49 | 100,144,824.49 |
| 其他综合收益(元) | -188,396.83 | -194,045.48 | -25,540.95 | 41,183.92 | -646,017.35 | -383,782.00 | -217,804.38 | -950,646.87 | -1,609,001.68 |
| 专项储备(元) | 1,227,897.32 | - | 399,136.16 | 2,305,153.32 | - | - | 635,756.93 | 438,100.76 | 402,779.36 |
| 盈余公积(元) | 85,042,262.90 | 85,042,262.90 | 80,060,372.65 | 80,060,372.65 | 80,045,706.40 | 80,060,372.65 | 78,650,187.04 | 78,650,187.04 | 78,650,187.04 |
| 未分配利润(元) | 741,636,996.94 | 707,841,613.68 | 702,217,915.09 | 717,272,052.28 | 812,532,673.87 | 830,558,356.27 | 832,225,920.98 | 818,037,014.93 | 852,164,981.35 |
| 归属于母公司股东权益合计(元) | 3,215,945,431.08 | 3,210,935,593.88 | 3,200,897,645.73 | 3,217,924,524.95 | 3,310,178,125.70 | 3,328,480,709.70 | 3,329,539,823.35 | 3,314,420,418.64 | 3,347,854,708.85 |
| 少数股东权益(元) | 151,283.82 | 151,209.28 | 151,167.21 | 151,096.35 | 151,003.09 | 150,918.76 | 150,868.22 | 150,951.90 | 150,842.20 |
| 股东权益合计(元) | 3,216,096,714.90 | 3,211,086,803.16 | 3,201,048,812.94 | 3,218,075,621.30 | 3,310,329,128.79 | 3,328,631,628.46 | 3,329,690,691.57 | 3,314,571,370.54 | 3,348,005,551.05 |
| 负债和股东权益合计(元) | 4,605,850,743.81 | 4,800,175,684.87 | 4,753,083,501.82 | 4,741,032,634.50 | 4,853,532,269.85 | 5,151,633,687.78 | 4,966,398,711.36 | 5,262,341,004.10 | 5,207,119,546.68 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-07-22 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-07-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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