| 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) | 1,774,338,238.51 | 1,704,149,489.61 | 1,777,364,549.28 | 2,045,349,895.58 | 2,144,602,184.46 | 2,084,919,349.69 | 1,937,776,787.03 | 2,135,651,398.53 | 2,061,211,516.90 |
| 应收票据及应收账款(元) | 164,923,597.22 | 181,430,378.34 | 181,145,539.32 | 165,597,702.40 | 178,694,976.84 | 200,042,545.14 | 145,794,144.14 | 182,898,625.31 | 141,042,132.36 |
| 其中：应收票据(元) | 324,308.48 | 462,370.00 | - | - | 7,395.00 | 68,450.00 | 36,552.50 | - | 75,537.00 |
| 其中：应收账款(元) | 164,599,288.74 | 180,968,008.34 | 181,145,539.32 | 165,597,702.40 | 178,687,581.84 | 199,974,095.14 | 145,757,591.64 | 182,898,625.31 | 140,966,595.36 |
| 预付款项(元) | 9,492,094.74 | 9,753,802.13 | 14,264,787.84 | 13,050,361.62 | 16,011,068.38 | 15,062,932.37 | 16,779,706.87 | 15,889,216.65 | 14,206,479.63 |
| 其他应收款(元) | 2,814,904.12 | 2,873,172.06 | 2,862,453.74 | 5,580,312.92 | 4,595,775.88 | 4,386,824.79 | 2,434,859.32 | 2,514,778.84 | 2,523,830.96 |
| 存货(元) | 460,460,163.60 | 497,452,380.16 | 476,370,545.78 | 476,686,841.93 | 487,312,733.69 | 570,050,602.11 | 638,112,390.35 | 663,312,656.45 | 610,457,595.05 |
| 其他流动资产(元) | 3,637,831.99 | 10,964,646.99 | 9,800,197.40 | 14,991,827.94 | 10,471,736.47 | 12,940,615.08 | 15,772,178.64 | 10,814,008.71 | 6,408,340.30 |
| 流动资产合计(元) | 2,415,666,830.18 | 2,406,623,869.29 | 2,461,808,073.36 | 2,721,256,942.39 | 2,841,688,475.72 | 2,887,402,869.18 | 2,756,670,066.35 | 3,011,080,684.49 | 2,835,849,895.20 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 6,677,272.06 | 6,863,326.09 | 7,049,380.07 | 7,235,434.10 | 7,421,488.13 | 7,607,542.16 | 7,793,596.14 | 7,979,650.17 | 8,165,704.20 |
| 固定资产(元) | 1,086,363,886.47 | 1,084,316,302.07 | 1,054,490,981.32 | 1,069,007,689.00 | 1,085,095,471.91 | 1,064,501,806.93 | 1,026,245,280.94 | 1,041,307,192.20 | 1,016,735,119.03 |
| 在建工程(元) | 56,933,306.01 | 45,925,413.47 | 52,893,702.62 | 33,916,048.74 | 7,236,401.64 | 15,354,769.25 | 35,415,958.29 | 29,423,436.39 | 59,783,494.97 |
| 使用权资产(元) | 60,450,501.19 | 61,917,057.95 | 64,583,640.44 | 66,441,853.15 | 69,904,374.22 | 72,931,112.16 | 74,458,533.17 | 77,980,294.64 | 81,279,681.39 |
| 无形资产(元) | 66,118,634.10 | 67,112,177.86 | 66,755,292.26 | 57,269,898.88 | 58,223,006.73 | 58,335,019.76 | 58,769,740.55 | 58,448,315.22 | 59,357,866.58 |
| 长期待摊费用(元) | 19,091,116.08 | 20,459,595.39 | 21,936,267.10 | 23,448,361.42 | 24,878,877.76 | 26,363,779.42 | 27,419,171.67 | 22,641,858.93 | 23,638,882.65 |
| 递延所得税资产(元) | 12,402,687.34 | 13,645,637.15 | 10,468,841.16 | 10,529,247.92 | 8,585,933.03 | 9,544,695.39 | 13,349,678.07 | 17,914,670.25 | 15,295,747.40 |
| 其他非流动资产(元) | 412,571,720.81 | 388,339,965.60 | 349,852,440.60 | 180,776,695.97 | 20,242,470.60 | 19,395,865.14 | 25,656,478.97 | 14,280,003.23 | 15,035,036.68 |
| 非流动资产合计(元) | 1,720,609,124.06 | 1,688,579,475.58 | 1,628,030,545.57 | 1,448,625,229.18 | 1,281,588,024.02 | 1,274,034,590.21 | 1,269,108,437.80 | 1,269,975,421.03 | 1,279,291,532.90 |
| 资产总计(元) | 4,136,275,954.24 | 4,095,203,344.87 | 4,089,838,618.93 | 4,169,882,171.57 | 4,123,276,499.74 | 4,161,437,459.39 | 4,025,778,504.15 | 4,281,056,105.52 | 4,115,141,428.10 |
| 流动负债： | |||||||||
| 短期借款(元) | 239,813,849.81 | 235,813,508.87 | 320,226,001.98 | 302,579,018.81 | 344,684,258.70 | 348,306,198.85 | 314,166,639.83 | 318,228,647.23 | 254,521,780.95 |
| 应付票据及应付账款(元) | 190,427,678.17 | 176,101,731.70 | 209,371,344.86 | 208,901,803.52 | 166,032,010.29 | 203,840,644.75 | 151,258,113.62 | 242,944,297.40 | 222,503,903.75 |
| 其中：应付票据(元) | - | - | 10,000,000.00 | - | - | 10,000,000.00 | - | - | - |
| 其中：应付账款(元) | 190,427,678.17 | 176,101,731.70 | 199,371,344.86 | 208,901,803.52 | 166,032,010.29 | 193,840,644.75 | 151,258,113.62 | 242,944,297.40 | 222,503,903.75 |
| 合同负债(元) | 38,250,401.80 | 53,947,961.89 | 30,508,374.38 | 30,887,559.30 | 31,788,680.36 | 37,995,436.76 | 60,583,235.03 | 65,932,549.13 | 91,127,801.81 |
| 应付职工薪酬(元) | 38,696,217.27 | 65,609,006.79 | 50,813,900.86 | 40,792,915.08 | 35,625,317.95 | 49,645,779.94 | 40,464,090.41 | 38,814,138.58 | 30,779,155.07 |
| 应交税费(元) | 29,655,014.63 | 25,101,182.61 | 37,111,643.37 | 34,473,665.14 | 30,656,380.98 | 29,141,698.98 | 30,336,312.89 | 37,327,936.85 | 35,809,372.64 |
| 应付股利(元) | - | - | - | 110,083,181.70 | - | 1,061,280.00 | - | - | - |
| 其他应付款(元) | 96,835,912.29 | 108,704,901.90 | 102,497,407.84 | 134,856,517.30 | 133,096,539.27 | 148,513,574.83 | 128,471,606.10 | 278,560,053.79 | 116,368,500.53 |
| 一年内到期的非流动负债(元) | 13,049,644.09 | 12,777,591.86 | 12,632,241.35 | 12,273,222.48 | 11,989,105.83 | 11,882,111.04 | 10,825,628.33 | 11,624,565.61 | 11,485,984.10 |
| 其他流动负债(元) | 2,693,824.89 | 4,052,288.09 | 1,627,690.70 | 1,704,186.07 | 2,159,334.78 | 2,240,942.72 | 3,250,964.00 | 2,184,791.92 | 5,859,340.48 |
| 流动负债合计(元) | 649,422,542.95 | 682,108,173.71 | 764,788,605.34 | 876,552,069.40 | 756,031,628.16 | 832,627,667.87 | 739,356,590.21 | 995,616,980.51 | 768,455,839.33 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 52,413,685.19 | 53,845,583.00 | 56,085,618.35 | 58,231,464.47 | 61,708,694.53 | 64,447,039.61 | 65,867,310.91 | 68,828,328.39 | 71,557,035.87 |
| 递延收益(元) | 11,032,626.27 | 11,184,451.38 | 11,336,276.49 | 11,488,101.60 | 11,639,926.71 | 11,791,751.82 | 11,943,576.93 | 12,095,402.04 | 12,247,227.15 |
| 非流动负债合计(元) | 63,446,311.46 | 65,030,034.38 | 67,421,894.84 | 69,719,566.07 | 73,348,621.24 | 76,238,791.43 | 77,810,887.84 | 80,923,730.43 | 83,804,263.02 |
| 负债合计(元) | 712,868,854.41 | 747,138,208.09 | 832,210,500.18 | 946,271,635.47 | 829,380,249.40 | 908,866,459.30 | 817,167,478.05 | 1,076,540,710.94 | 852,260,102.35 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 426,034,616.00 | 426,101,116.00 | 426,101,116.00 | 427,976,616.00 | 427,976,616.00 | 428,124,412.00 | 427,654,412.00 | 427,654,412.00 | 427,654,412.00 |
| 资本公积(元) | 1,224,955,916.63 | 1,225,970,954.13 | 1,243,137,172.65 | 1,269,658,458.45 | 1,267,353,857.03 | 1,267,354,334.21 | 1,256,359,121.22 | 1,259,418,384.63 | 1,250,629,708.43 |
| 减：库存股(元) | 28,579,200.00 | 29,660,737.50 | 28,590,808.50 | 59,317,521.00 | 59,862,606.45 | 62,290,155.75 | 66,978,980.76 | 66,454,137.21 | 67,753,125.00 |
| 其他综合收益(元) | -754,332.02 | 563,696.85 | 201,972.08 | 341,767.98 | 138,537.82 | 32,150.28 | 13,639.95 | -2,204.58 | - |
| 盈余公积(元) | 254,096,367.85 | 254,096,367.85 | 219,733,555.74 | 219,733,555.74 | 219,733,555.74 | 219,733,555.74 | 208,819,091.98 | 208,819,091.98 | 208,819,091.98 |
| 未分配利润(元) | 1,544,956,705.03 | 1,468,324,131.20 | 1,394,404,261.57 | 1,362,580,443.46 | 1,436,006,484.87 | 1,397,054,739.97 | 1,380,228,205.14 | 1,372,571,990.07 | 1,440,955,011.98 |
| 归属于母公司股东权益合计(元) | 3,420,710,073.49 | 3,345,395,528.53 | 3,254,987,269.54 | 3,220,973,320.63 | 3,291,346,445.01 | 3,250,009,036.45 | 3,206,095,489.53 | 3,202,007,536.89 | 3,260,305,099.39 |
| 少数股东权益(元) | 2,697,026.34 | 2,669,608.25 | 2,640,849.21 | 2,637,215.47 | 2,549,805.33 | 2,561,963.64 | 2,515,536.57 | 2,507,857.69 | 2,576,226.36 |
| 股东权益合计(元) | 3,423,407,099.83 | 3,348,065,136.78 | 3,257,628,118.75 | 3,223,610,536.10 | 3,293,896,250.34 | 3,252,571,000.09 | 3,208,611,026.10 | 3,204,515,394.58 | 3,262,881,325.75 |
| 负债和股东权益合计(元) | 4,136,275,954.24 | 4,095,203,344.87 | 4,089,838,618.93 | 4,169,882,171.57 | 4,123,276,499.74 | 4,161,437,459.39 | 4,025,778,504.15 | 4,281,056,105.52 | 4,115,141,428.10 |
| 公告日期 | 2024-04-30 | 2024-03-12 | 2023-10-27 | 2023-08-09 | 2023-04-29 | 2023-03-14 | 2022-10-29 | 2022-08-10 | 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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