| 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) | 2,103,472,342.90 | 2,135,476,382.93 | 2,011,365,874.58 | 2,154,727,476.59 | 1,701,096,720.60 | 1,720,699,704.91 | 1,620,230,392.47 | 1,680,816,052.55 | 1,594,284,522.44 |
| 其中：交易性金融资产(元) | 423,055,000.00 | 423,055,000.00 | 420,000,000.00 | 470,000,000.00 | 470,000,000.00 | 560,000,000.00 | 490,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 应收票据及应收账款(元) | 461,526,596.08 | 81,255,523.95 | 500,272,689.23 | 128,909,535.32 | 492,961,302.86 | 191,011,635.52 | 421,364,034.85 | 131,753,051.32 | 397,363,821.44 |
| 其中：应收账款(元) | 461,526,596.08 | 81,255,523.95 | 500,272,689.23 | 128,909,535.32 | 492,961,302.86 | 191,011,635.52 | 421,364,034.85 | 131,753,051.32 | 397,363,821.44 |
| 预付款项(元) | 6,919,373.61 | 5,953,491.83 | 7,092,801.91 | 6,865,620.42 | 6,328,635.04 | 5,371,537.96 | 6,677,645.63 | 5,725,503.95 | 7,891,491.08 |
| 其他应收款(元) | 28,312,282.25 | 40,576,072.10 | 39,880,434.54 | 33,291,900.21 | 27,754,792.51 | 22,193,069.91 | 21,338,694.47 | 28,048,533.92 | 22,794,930.95 |
| 存货(元) | 160,519,091.08 | 228,562,171.20 | 174,753,724.26 | 180,373,729.63 | 157,526,899.72 | 220,708,611.14 | 168,641,713.63 | 195,670,562.96 | 179,176,336.51 |
| 一年内到期的非流动资产(元) | 15,548.41 | 2,101,435.56 | 129,026.54 | 192,743.36 | - | - | 61,946.90 | 61,612.79 | 217,939.68 |
| 其他流动资产(元) | 8,921,034.45 | 22,788,088.09 | 7,565,276.56 | 6,240,648.54 | 2,231,250.52 | 16,373,401.67 | 2,668,219.32 | 11,211,877.05 | 6,287,079.43 |
| 流动资产合计(元) | 3,192,741,268.78 | 2,939,768,165.66 | 3,161,059,827.62 | 2,980,601,654.07 | 2,857,899,601.25 | 2,736,357,961.11 | 2,730,982,647.27 | 2,653,287,194.54 | 2,808,016,121.53 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 256,460.18 | - | - | - | - |
| 长期股权投资(元) | 3,341,860.05 | 3,565,524.16 | 3,576,092.50 | 3,573,671.36 | 3,528,358.43 | 3,623,259.35 | 3,533,078.41 | 3,459,564.20 | 3,576,018.30 |
| 其他权益工具投资(元) | 4,013,713.59 | 3,650,471.36 | 4,102,469.61 | 4,886,481.12 | 3,119,578.87 | 2,881,252.52 | 2,744,831.23 | 2,848,379.92 | 2,938,779.57 |
| 固定资产(元) | 1,782,034,102.31 | 1,762,163,303.69 | 1,753,827,034.74 | 1,769,236,091.51 | 1,784,179,961.74 | 1,799,789,022.18 | 1,813,199,183.88 | 1,827,039,962.54 | 1,842,313,263.11 |
| 在建工程(元) | 274,296,439.91 | 301,026,566.67 | 296,997,084.76 | 271,468,382.13 | 244,198,271.77 | 226,704,393.71 | 168,812,570.63 | 117,335,754.02 | 116,088,219.37 |
| 使用权资产(元) | 148,114.32 | 172,800.03 | 212,351.73 | 259,336.35 | 306,320.97 | 353,305.59 | 104,061.63 | 126,360.54 | 174,579.45 |
| 无形资产(元) | 252,510,578.20 | 254,764,101.38 | 256,992,831.88 | 259,269,153.02 | 261,490,965.79 | 263,768,717.24 | 265,598,520.31 | 267,928,710.02 | 270,447,284.99 |
| 长期待摊费用(元) | 9,060,418.51 | 9,563,024.44 | 2,849,550.07 | 3,246,970.43 | 3,710,278.51 | 4,129,782.34 | 3,938,147.79 | 4,454,691.08 | 4,937,824.26 |
| 递延所得税资产(元) | 51,542,634.15 | 44,576,519.57 | 64,126.10 | 64,126.10 | 64,126.10 | 64,126.10 | 64,126.10 | 64,126.10 | 64,126.10 |
| 其他非流动资产(元) | 8,733,917.89 | 1,691,338.10 | 1,480,241.65 | 706,827.82 | 751,617.50 | 707,101.72 | 1,277,967.09 | 1,871,537.29 | 773,380.38 |
| 非流动资产合计(元) | 2,385,681,778.93 | 2,381,173,649.40 | 2,320,101,783.04 | 2,312,711,039.84 | 2,301,605,939.86 | 2,302,020,960.75 | 2,259,272,487.07 | 2,225,129,085.71 | 2,241,313,475.53 |
| 资产总计(元) | 5,578,423,047.71 | 5,320,941,815.06 | 5,481,161,610.66 | 5,293,312,693.91 | 5,159,505,541.11 | 5,038,378,921.86 | 4,990,255,134.34 | 4,878,416,280.25 | 5,049,329,597.06 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 566,250,607.13 | 386,430,422.78 | 617,018,793.36 | 422,183,616.22 | 471,736,734.44 | 428,971,623.75 | 420,489,181.54 | 324,080,596.11 | 464,015,551.39 |
| 其中：应付账款(元) | 566,250,607.13 | 386,430,422.78 | 617,018,793.36 | 422,183,616.22 | 471,736,734.44 | 428,971,623.75 | 420,489,181.54 | 324,080,596.11 | 464,015,551.39 |
| 预收款项(元) | 21,593,355.25 | 22,033,605.14 | 18,345,428.15 | 18,761,980.24 | 17,848,386.02 | 13,648,274.05 | 15,779,878.68 | 16,068,282.36 | 16,613,381.48 |
| 合同负债(元) | 164,826,719.80 | 254,377,250.54 | 173,020,748.62 | 378,313,292.86 | 189,504,714.40 | 250,483,031.55 | 188,182,376.46 | 360,591,929.23 | 322,657,610.72 |
| 应付职工薪酬(元) | 107,419,346.02 | 122,015,859.12 | 94,320,598.15 | 96,988,796.24 | 96,935,784.04 | 112,444,282.58 | 84,012,059.04 | 89,348,162.70 | 76,406,744.99 |
| 应交税费(元) | 45,621,843.32 | 5,602,742.96 | 14,363,263.18 | 2,956,050.73 | 4,964,655.48 | 5,053,433.94 | 6,193,988.49 | 4,506,514.60 | 3,138,053.40 |
| 应付股利(元) | - | - | - | 48,888,888.95 | - | - | - | - | - |
| 其他应付款(元) | 44,154,958.83 | 41,403,581.80 | 43,430,611.11 | 38,938,681.42 | 44,293,473.64 | 40,161,712.41 | 40,145,545.52 | 35,193,329.88 | 48,376,117.51 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 94,516.26 | 93,432.48 | 92,348.70 |
| 其他流动负债(元) | 6,907,369.60 | 7,991,590.41 | 7,643,852.90 | 10,660,354.77 | 7,242,249.96 | 9,621,350.66 | 6,790,602.11 | 7,558,987.14 | 7,182,384.02 |
| 流动负债合计(元) | 956,774,199.95 | 839,855,052.75 | 968,143,295.47 | 1,017,691,661.43 | 832,525,997.98 | 860,383,708.94 | 761,688,148.10 | 837,441,234.50 | 938,482,192.21 |
| 非流动负债： | |||||||||
| 长期应付职工薪酬(元) | 779,368,620.91 | 774,610,000.00 | 712,568,287.32 | 703,428,652.38 | 694,023,649.09 | 685,480,000.00 | 944,973,038.42 | 932,878,666.44 | 920,505,452.11 |
| 递延收益(元) | 59,665,479.67 | 61,584,710.83 | 68,730,302.26 | 69,034,835.80 | 69,244,747.14 | 70,482,744.51 | 74,393,078.49 | 79,942,377.48 | 80,641,454.93 |
| 递延所得税负债(元) | 366,984.74 | 251,488.47 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 839,401,085.32 | 836,446,199.30 | 781,298,589.58 | 772,463,488.18 | 763,268,396.23 | 755,962,744.51 | 1,019,366,116.91 | 1,012,821,043.92 | 1,001,146,907.04 |
| 负债合计(元) | 1,796,175,285.27 | 1,676,301,252.05 | 1,749,441,885.05 | 1,790,155,149.61 | 1,595,794,394.21 | 1,616,346,453.45 | 1,781,054,265.01 | 1,850,262,278.42 | 1,939,629,099.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 | 444,444,445.00 |
| 资本公积(元) | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,257,445.27 | 1,178,250,239.67 | 1,178,257,445.27 | 1,178,257,445.27 |
| 其他综合收益(元) | 1,887,297.03 | 1,614,865.36 | 75,745,152.07 | 76,529,163.58 | 74,762,261.33 | 74,523,934.98 | 56,617,513.69 | 56,721,062.38 | 56,811,462.03 |
| 盈余公积(元) | 79,956,948.70 | 79,956,948.70 | 69,037,413.62 | 69,037,413.62 | 69,037,413.62 | 69,037,413.62 | 58,371,776.53 | 58,371,776.53 | 58,371,776.53 |
| 未分配利润(元) | 2,077,701,626.44 | 1,940,366,858.68 | 1,964,235,269.65 | 1,734,889,076.83 | 1,797,209,581.68 | 1,655,769,229.54 | 1,471,516,894.44 | 1,290,359,272.65 | 1,371,815,368.98 |
| 归属于母公司股东权益合计(元) | 3,782,247,762.44 | 3,644,640,563.01 | 3,731,719,725.61 | 3,503,157,544.30 | 3,563,711,146.90 | 3,422,032,468.41 | 3,209,200,869.33 | 3,028,154,001.83 | 3,109,700,497.81 |
| 股东权益合计(元) | 3,782,247,762.44 | 3,644,640,563.01 | 3,731,719,725.61 | 3,503,157,544.30 | 3,563,711,146.90 | 3,422,032,468.41 | 3,209,200,869.33 | 3,028,154,001.83 | 3,109,700,497.81 |
| 负债和股东权益合计(元) | 5,578,423,047.71 | 5,320,941,815.06 | 5,481,161,610.66 | 5,293,312,693.91 | 5,159,505,541.11 | 5,038,378,921.86 | 4,990,255,134.34 | 4,878,416,280.25 | 5,049,329,597.06 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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