| 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) | 1,353,375,682.13 | 1,042,232,656.30 | 883,177,292.79 | 1,003,053,042.83 | 1,031,433,375.80 | 810,134,671.99 | 611,366,118.30 | 705,451,301.05 | 920,679,134.56 |
| 应收票据及应收账款(元) | 21,972,846.23 | 7,184,554.07 | 19,175,013.97 | 19,209,862.14 | 19,356,848.22 | 15,034,541.42 | 10,601,158.02 | 8,591,969.88 | 12,092,728.39 |
| 其中：应收票据(元) | - | - | 1,160,230.34 | 5,700,000.00 | 5,000,000.00 | 8,550,000.00 | 610,862.61 | - | - |
| 其中：应收账款(元) | 21,972,846.23 | 7,184,554.07 | 18,014,783.63 | 13,509,862.14 | 14,356,848.22 | 6,484,541.42 | 9,990,295.41 | 8,591,969.88 | 12,092,728.39 |
| 预付款项(元) | 3,438,362.20 | 10,718,683.03 | 3,232,933.19 | 3,529,474.22 | 3,666,689.17 | 6,694,594.66 | 3,587,541.63 | 6,319,947.32 | 5,275,899.38 |
| 其他应收款(元) | 150,299,238.55 | 35,813,196.94 | 43,613,947.24 | 29,271,869.47 | 19,267,877.59 | 11,059,273.18 | 16,044,558.37 | 16,909,288.27 | 10,455,203.37 |
| 存货(元) | 1,470,413,176.85 | 1,619,837,953.76 | 1,559,267,905.13 | 1,405,213,278.16 | 1,442,623,851.93 | 1,512,415,467.54 | 1,455,914,704.50 | 1,342,950,302.30 | 1,343,713,808.09 |
| 其他流动资产(元) | 20,993,257.91 | 23,233,200.67 | 17,607,826.71 | 8,729,985.00 | 20,542,385.42 | 30,341,831.05 | 10,548,970.77 | 1,932,147.71 | 2,797,625.00 |
| 流动资产合计(元) | 3,020,492,563.87 | 2,739,020,244.77 | 2,526,074,919.03 | 2,469,007,511.82 | 2,536,891,028.13 | 2,385,680,379.84 | 2,108,063,051.59 | 2,082,154,956.53 | 2,295,014,398.79 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,000,000.00 | - | - | 104,119.53 | 141,100.41 | 187,697.69 | 1,711,547.71 | 3,936,560.72 | 1,439,852.28 |
| 固定资产(元) | 1,340,427,607.21 | 1,364,403,529.41 | 1,383,889,717.63 | 1,403,125,901.97 | 1,424,598,883.82 | 1,443,190,395.39 | 1,436,077,472.48 | 1,451,464,303.96 | 1,467,555,036.22 |
| 在建工程(元) | 2,061,853.35 | 1,844,533.63 | - | 160,888.28 | 489,328.28 | 1,505,257.54 | 16,650,783.87 | 16,495,881.22 | 10,496,699.68 |
| 使用权资产(元) | 27,569,432.62 | 21,240,289.71 | 22,634,158.55 | 25,607,241.61 | 26,037,921.92 | 23,833,232.12 | 24,425,303.77 | 12,673,061.63 | 13,786,412.02 |
| 无形资产(元) | 212,906,570.97 | 212,943,562.06 | 201,396,757.40 | 195,267,794.24 | 197,020,247.92 | 198,780,667.93 | 179,718,290.39 | 180,944,961.53 | 182,171,632.67 |
| 商誉(元) | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 | - | - | - |
| 长期待摊费用(元) | 23,567,861.98 | 23,953,629.43 | 21,598,653.23 | 17,061,996.24 | 14,394,011.68 | 13,296,651.61 | 8,883,872.98 | 8,573,818.03 | 8,705,965.82 |
| 递延所得税资产(元) | 29,274,254.61 | 35,008,138.32 | 26,970,611.48 | 24,420,330.40 | 22,167,443.98 | 24,138,074.96 | 10,529,845.94 | 9,212,924.29 | 8,899,436.49 |
| 其他非流动资产(元) | 2,781,015.66 | 2,899,150.77 | 5,412,840.20 | 4,089,497.42 | 3,935,513.43 | 3,843,654.87 | 21,662,000.03 | 19,883,836.41 | 21,235,732.41 |
| 非流动资产合计(元) | 1,641,597,570.81 | 1,663,301,807.74 | 1,662,911,712.90 | 1,670,846,744.10 | 1,689,793,425.85 | 1,709,784,606.52 | 1,699,659,117.17 | 1,703,185,347.79 | 1,714,290,767.59 |
| 资产总计(元) | 4,662,090,134.68 | 4,402,322,052.51 | 4,188,986,631.93 | 4,139,854,255.92 | 4,226,684,453.98 | 4,095,464,986.36 | 3,807,722,168.76 | 3,785,340,304.32 | 4,009,305,166.38 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 57,056,737.58 | - | - |
| 应付票据及应付账款(元) | 92,774,203.55 | 175,302,764.63 | 176,295,156.84 | 158,699,658.06 | 222,262,379.11 | 144,416,021.21 | 118,861,746.29 | 146,260,548.28 | 188,415,615.13 |
| 其中：应付账款(元) | 92,774,203.55 | 175,302,764.63 | 176,295,156.84 | 158,699,658.06 | 222,262,379.11 | 144,416,021.21 | 118,861,746.29 | 146,260,548.28 | 188,415,615.13 |
| 合同负债(元) | 630,887,058.84 | 575,276,158.51 | 431,627,153.22 | 441,615,655.25 | 427,277,525.54 | 509,820,434.43 | 276,207,452.29 | 289,373,150.47 | 400,165,057.79 |
| 应付职工薪酬(元) | 44,040,904.51 | 83,004,898.87 | 78,763,674.57 | 58,944,269.19 | 40,234,464.51 | 66,539,164.90 | 65,708,724.62 | 58,158,595.96 | 35,668,057.14 |
| 应交税费(元) | 75,251,058.66 | 37,461,772.40 | 49,736,179.58 | 50,417,706.01 | 43,301,944.67 | 57,937,493.93 | 60,979,510.89 | 70,202,880.15 | 75,986,473.74 |
| 其他应付款(元) | 117,472,727.52 | 63,854,639.10 | 69,938,477.76 | 59,440,298.99 | 38,470,154.57 | 39,398,557.96 | 43,901,789.99 | 47,790,843.50 | 51,789,457.98 |
| 一年内到期的非流动负债(元) | 14,495,254.00 | 19,632,021.43 | 14,565,109.29 | 13,321,018.55 | 22,021,561.74 | 21,139,933.07 | 18,466,457.61 | 17,428,093.00 | 17,746,219.52 |
| 其他流动负债(元) | 78,888,485.98 | 74,309,891.21 | 55,958,049.31 | 57,855,399.53 | 55,285,165.14 | 65,861,673.01 | 35,820,213.05 | 37,543,362.82 | 51,798,052.97 |
| 流动负债合计(元) | 1,053,809,693.06 | 1,028,842,146.15 | 876,883,800.57 | 840,294,005.58 | 848,853,195.28 | 905,113,278.51 | 677,002,632.32 | 666,757,474.18 | 821,568,934.27 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 25,071,503.65 | 10,027,109.28 | 14,682,151.85 | 18,575,532.24 | 15,714,079.64 | 11,374,657.32 | 13,659,753.02 | 4,498,754.88 | 8,725,628.68 |
| 长期应付职工薪酬(元) | 14,289,362.83 | 14,289,362.83 | 3,427,894.14 | 3,427,894.14 | 3,427,894.14 | 3,427,894.14 | 1,326,479.86 | 1,326,479.86 | 1,326,479.86 |
| 递延收益(元) | 7,210,555.53 | 7,376,597.20 | 7,542,638.87 | 7,708,680.54 | 7,874,722.21 | 8,036,388.88 | 9,784,710.31 | 8,480,055.55 | 8,603,972.22 |
| 递延所得税负债(元) | 19,610,955.98 | 19,018,671.10 | 16,684,026.40 | 17,221,238.10 | 15,958,671.96 | 16,465,065.47 | 22,311,398.03 | 22,202,014.53 | 22,786,232.30 |
| 非流动负债合计(元) | 66,182,377.99 | 50,711,740.41 | 42,336,711.26 | 46,933,345.02 | 42,975,367.95 | 39,304,005.81 | 47,082,341.22 | 36,507,304.82 | 41,442,313.06 |
| 负债合计(元) | 1,119,992,071.05 | 1,079,553,886.56 | 919,220,511.83 | 887,227,350.60 | 891,828,563.23 | 944,417,284.32 | 724,084,973.54 | 703,264,779.00 | 863,011,247.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 |
| 资本公积(元) | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 |
| 盈余公积(元) | 253,629,998.50 | 253,629,998.50 | 239,955,120.80 | 239,955,120.80 | 239,955,120.80 | 239,955,120.80 | 199,160,309.18 | 199,160,309.18 | 199,160,309.18 |
| 未分配利润(元) | 1,915,250,552.23 | 1,694,207,705.93 | 1,652,297,251.03 | 1,634,066,394.46 | 1,713,029,221.97 | 1,531,870,905.91 | 1,506,139,414.00 | 1,504,288,166.46 | 1,568,684,357.54 |
| 归属于母公司股东权益合计(元) | 3,547,057,656.89 | 3,326,014,810.59 | 3,270,429,477.99 | 3,252,198,621.42 | 3,331,161,448.93 | 3,150,003,132.87 | 3,083,476,829.34 | 3,081,625,581.80 | 3,146,021,772.88 |
| 少数股东权益(元) | -4,959,593.26 | -3,246,644.64 | -663,357.89 | 428,283.90 | 3,694,441.83 | 1,044,569.17 | 160,365.88 | 449,943.52 | 272,146.17 |
| 股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 股东权益合计(元) | 3,542,098,063.63 | 3,322,768,165.95 | 3,269,766,120.10 | 3,252,626,905.32 | 3,334,855,890.75 | 3,151,047,702.04 | 3,083,637,195.22 | 3,082,075,525.32 | 3,146,293,919.05 |
| 负债和股东权益合计(元) | 4,662,090,134.68 | 4,402,322,052.51 | 4,188,986,631.93 | 4,139,854,255.92 | 4,226,684,453.98 | 4,095,464,986.36 | 3,807,722,168.76 | 3,785,340,304.32 | 4,009,305,166.38 |
| 公告日期 | 2024-04-20 | 2024-03-16 | 2023-10-17 | 2023-08-19 | 2023-04-22 | 2023-03-23 | 2022-10-26 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |