| 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) | 1,095,537,787.60 | 1,287,656,905.40 | 1,436,842,414.12 | 1,516,779,154.85 | 1,517,590,546.30 | 1,582,374,407.47 | 1,822,133,797.56 | 2,092,301,523.20 | 2,107,922,670.39 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 13,080,257.51 | 13,793,236.77 | 3,515,821.92 |
| 应收票据及应收账款(元) | 486,410,753.11 | 475,179,539.34 | 482,775,321.42 | 470,484,134.51 | 457,910,403.71 | 462,087,918.20 | 469,612,343.00 | 490,147,930.50 | 472,332,517.78 |
| 其中：应收票据(元) | - | 200,000.00 | - | - | - | - | 16,625,000.00 | - | - |
| 其中：应收账款(元) | 486,410,753.11 | 474,979,539.34 | 482,775,321.42 | 470,484,134.51 | 457,910,403.71 | 462,087,918.20 | 452,987,343.00 | 490,147,930.50 | 472,332,517.78 |
| 预付款项(元) | 5,967,028.47 | 2,864,071.52 | 6,024,900.04 | 5,858,060.13 | 15,998,871.28 | 5,441,140.41 | 9,223,271.78 | 8,882,561.21 | 26,682,409.20 |
| 其他应收款(元) | 11,474,041.54 | 12,288,367.55 | 15,142,607.64 | 16,387,204.15 | 17,861,511.83 | 26,077,460.79 | 25,523,173.84 | 34,948,937.26 | 20,108,650.98 |
| 存货(元) | 75,008,443.83 | 57,206,449.82 | 78,330,923.72 | 83,909,479.44 | 59,307,471.33 | 47,189,485.59 | 87,094,279.25 | 63,488,700.91 | 65,677,791.21 |
| 合同资产(元) | 1,650,563.49 | 1,297,120.02 | 866,648.94 | 2,283,725.57 | 2,290,725.57 | 2,290,725.58 | - | 354,462.40 | - |
| 其他流动资产(元) | 92,333,108.92 | 77,494,429.40 | 63,715,520.14 | 56,614,845.28 | 44,887,418.73 | 42,033,357.11 | 43,436,594.85 | 39,887,617.29 | 151,250,454.13 |
| 流动资产合计(元) | 1,772,944,677.98 | 1,917,421,223.30 | 2,085,561,429.08 | 2,153,890,208.82 | 2,115,970,488.75 | 2,168,423,655.14 | 2,473,286,471.34 | 2,743,804,969.54 | 2,847,490,315.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 78,869,028.28 | 80,673,506.94 | 88,102,781.81 | 96,252,567.43 | 94,875,737.07 | 98,088,114.39 | 108,301,895.47 | 111,491,905.75 | 116,981,809.39 |
| 其他非流动金融资产(元) | 6,860,753.67 | 6,806,360.97 | 7,388,129.85 | 7,307,091.98 | 7,374,280.35 | 7,374,280.35 | 6,399,877.44 | 6,399,877.44 | 6,399,877.44 |
| 固定资产(元) | 1,313,782,838.62 | 1,207,159,414.15 | 1,225,444,914.66 | 1,221,505,345.77 | 1,249,987,881.17 | 1,142,812,122.09 | 1,114,309,910.37 | 1,202,233,381.38 | 1,416,305,938.12 |
| 在建工程(元) | 357,499,528.13 | 483,155,302.39 | 366,986,103.47 | 367,009,727.10 | 358,917,172.17 | 555,051,209.26 | 615,905,014.51 | 568,532,720.54 | 540,508,578.00 |
| 使用权资产(元) | 18,460,468.71 | 8,252,653.09 | 11,633,783.95 | 14,918,712.71 | 14,963,265.45 | 17,086,842.21 | 15,762,144.52 | 21,807,374.37 | 27,553,610.24 |
| 无形资产(元) | 79,758,698.41 | 80,332,445.97 | 80,705,248.62 | 81,315,340.59 | 81,893,817.22 | 82,522,648.81 | 84,094,075.60 | 82,877,189.14 | 83,307,015.43 |
| 长期待摊费用(元) | 1,634,630.38 | 2,041,424.81 | 2,497,169.06 | 2,652,003.19 | 2,502,006.71 | 2,951,829.34 | 3,909,745.42 | 4,963,194.09 | 5,640,445.27 |
| 其他非流动资产(元) | 11,631,255.89 | 16,272,417.43 | 4,785,053.19 | 2,694,685.49 | 4,585,910.36 | 2,585,340.30 | 5,447,003.76 | 17,671,570.02 | 2,526,298.97 |
| 非流动资产合计(元) | 1,868,497,202.09 | 1,884,693,525.75 | 1,787,543,184.61 | 1,793,655,474.26 | 1,815,100,070.50 | 1,908,472,386.75 | 1,954,129,667.09 | 2,015,977,212.73 | 2,199,223,572.86 |
| 资产总计(元) | 3,641,441,880.07 | 3,802,114,749.05 | 3,873,104,613.69 | 3,947,545,683.08 | 3,931,070,559.25 | 4,076,896,041.89 | 4,427,416,138.43 | 4,759,782,182.27 | 5,046,713,888.47 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 113.25 | 29,836,300.04 | 34,881,416.15 | 42,399,390.44 | 57,567,187.53 | 234,749,103.39 | 437,699,875.46 | 450,427,296.14 |
| 应付票据及应付账款(元) | 515,240,007.26 | 615,609,395.05 | 535,034,442.41 | 552,803,615.22 | 525,528,569.47 | 540,591,663.07 | 553,862,859.80 | 633,474,734.08 | 745,007,520.55 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,824,999.00 | - | - |
| 其中：应付账款(元) | 515,240,007.26 | 615,609,395.05 | 535,034,442.41 | 552,803,615.22 | 525,528,569.47 | 540,591,663.07 | 552,037,860.80 | 633,474,734.08 | 745,007,520.55 |
| 预收款项(元) | 80,748,399.03 | 77,602,370.15 | 77,207,234.59 | 75,938,157.01 | 75,642,083.15 | 75,820,320.98 | 80,677,958.71 | 74,487,978.08 | 86,138,842.04 |
| 合同负债(元) | 97,475,128.80 | 73,397,309.40 | 121,610,994.74 | 124,144,925.22 | 107,110,093.76 | 87,686,124.82 | 155,319,226.65 | 117,619,524.68 | 158,584,889.73 |
| 应付职工薪酬(元) | 26,464,633.23 | 54,172,969.29 | 54,794,209.66 | 41,232,767.66 | 26,478,253.09 | 59,230,011.95 | 71,381,724.15 | 56,501,300.23 | 35,564,653.26 |
| 应交税费(元) | 14,702,773.56 | 20,917,633.24 | 15,098,452.24 | 13,777,117.66 | 12,539,282.18 | 21,315,419.12 | 22,231,149.76 | 19,570,765.17 | 14,490,195.88 |
| 其他应付款(元) | 184,282,856.91 | 187,835,982.80 | 186,762,288.38 | 142,089,827.46 | 83,664,962.20 | 82,472,828.44 | 64,371,845.92 | 64,880,754.22 | 62,946,503.26 |
| 一年内到期的非流动负债(元) | 36,592,425.17 | 32,289,369.69 | 26,669,423.62 | 28,294,312.69 | 28,461,584.89 | 29,214,598.15 | 110,439,779.48 | 113,834,671.00 | 61,951,201.10 |
| 其他流动负债(元) | 8,143,538.32 | 5,122,339.48 | 10,514,238.26 | 11,424,197.75 | 9,458,546.88 | 6,645,839.85 | 14,733,789.64 | 9,929,441.36 | 14,450,039.14 |
| 流动负债合计(元) | 963,649,762.28 | 1,066,947,482.35 | 1,057,527,583.94 | 1,024,586,336.82 | 911,282,766.06 | 960,543,993.91 | 1,307,767,437.50 | 1,527,999,044.28 | 1,629,561,141.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 85,641,961.59 | 85,641,961.58 | 102,770,353.90 | 102,770,353.90 | 111,334,550.05 | 111,334,550.05 | 37,027,138.59 | 37,027,138.59 | 94,702,476.20 |
| 租赁负债(元) | 6,799,356.24 | 1,399,059.59 | 1,996,391.45 | 3,327,167.60 | 2,690,504.70 | 4,293,615.51 | 3,104,273.43 | 6,493,460.15 | 13,188,533.24 |
| 递延收益(元) | 5,470,290.46 | 6,068,434.67 | 6,592,973.42 | 8,809,440.47 | 12,171,921.83 | 15,967,003.19 | 19,479,484.55 | 22,991,965.91 | 26,536,831.07 |
| 递延所得税负债(元) | 3,710.64 | - | 51,205.85 | 125,339.19 | 139,465.06 | 139,465.06 | 38,112.42 | 38,112.42 | 38,112.42 |
| 其他非流动负债(元) | 3,817,419.05 | 3,901,165.74 | 4,000,676.88 | 5,260,180.69 | 5,118,200.75 | 4,937,838.46 | 5,798,288.21 | 1,165,147.12 | 6,457,725.61 |
| 非流动负债合计(元) | 101,732,737.98 | 97,010,621.58 | 115,411,601.50 | 120,292,481.85 | 131,454,642.39 | 136,672,472.27 | 65,447,297.20 | 67,715,824.19 | 140,923,678.54 |
| 负债合计(元) | 1,065,382,500.26 | 1,163,958,103.93 | 1,172,939,185.44 | 1,144,878,818.67 | 1,042,737,408.45 | 1,097,216,466.18 | 1,373,214,734.70 | 1,595,714,868.47 | 1,770,484,819.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 453,095,081.00 | 453,095,081.00 | 453,095,081.00 | 453,095,081.00 | 453,095,081.00 | 453,095,081.00 | 453,095,081.00 | 453,095,081.00 | 453,095,081.00 |
| 资本公积(元) | 3,918,404,536.37 | 3,918,404,536.37 | 3,921,531,856.46 | 3,928,253,812.47 | 3,915,501,426.15 | 3,911,817,228.64 | 3,928,857,186.96 | 3,944,231,085.07 | 3,930,073,562.86 |
| 其他综合收益(元) | -148,242.38 | -53,230.36 | -1,318,991.31 | -1,668,870.02 | 1,992,220.18 | 1,226,101.47 | -464,641.60 | 1,786,622.09 | 3,378,137.00 |
| 盈余公积(元) | 9,268,747.49 | 9,268,747.49 | 9,268,747.49 | 9,268,747.49 | 9,268,747.49 | 9,268,747.49 | 9,268,747.49 | 9,268,747.49 | 9,268,747.49 |
| 未分配利润(元) | -1,811,373,754.28 | -1,749,499,348.64 | -1,690,627,826.91 | -1,595,020,490.64 | -1,501,497,814.15 | -1,406,779,914.96 | -1,343,474,288.92 | -1,253,325,947.99 | -1,134,866,505.72 |
| 归属于母公司股东权益合计(元) | 2,569,246,368.20 | 2,631,215,785.86 | 2,691,948,866.73 | 2,793,928,280.30 | 2,878,359,660.67 | 2,968,627,243.64 | 3,047,282,084.93 | 3,155,055,587.66 | 3,260,949,022.63 |
| 少数股东权益(元) | 6,813,011.61 | 6,940,859.26 | 8,216,561.52 | 8,738,584.11 | 9,973,490.13 | 11,052,332.07 | 6,919,318.80 | 9,011,726.14 | 15,280,046.20 |
| 股东权益合计(元) | 2,576,059,379.81 | 2,638,156,645.12 | 2,700,165,428.25 | 2,802,666,864.41 | 2,888,333,150.80 | 2,979,679,575.71 | 3,054,201,403.73 | 3,164,067,313.80 | 3,276,229,068.83 |
| 负债和股东权益合计(元) | 3,641,441,880.07 | 3,802,114,749.05 | 3,873,104,613.69 | 3,947,545,683.08 | 3,931,070,559.25 | 4,076,896,041.89 | 4,427,416,138.43 | 4,759,782,182.27 | 5,046,713,888.47 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-13 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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