| 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) | 1,817,105,492.43 | 1,860,438,157.04 | 1,818,331,669.92 | 1,784,102,931.03 | 2,069,154,023.19 | 2,716,889,119.83 | 2,651,217,505.24 | 2,628,746,774.52 | 2,661,766,876.36 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 10,000,000.00 |
| 应收票据及应收账款(元) | 296,007,946.68 | 317,848,465.95 | 406,592,114.62 | 490,255,665.29 | 491,803,003.11 | 554,528,706.81 | 382,210,448.96 | 491,062,516.88 | 303,388,603.17 |
| 其中：应收票据(元) | 18,006,191.30 | 15,981,889.90 | 12,322,609.31 | 31,648,959.99 | 52,786,127.46 | 32,313,211.57 | 26,067,484.20 | 16,268,357.80 | 14,875,838.64 |
| 其中：应收账款(元) | 278,001,755.38 | 301,866,576.05 | 394,269,505.31 | 458,606,705.30 | 439,016,875.65 | 522,215,495.24 | 356,142,964.76 | 474,794,159.08 | 288,512,764.53 |
| 预付款项(元) | 20,104,362.27 | 9,965,021.60 | 45,483,287.33 | 33,378,037.08 | 22,386,291.55 | 10,839,851.94 | 29,346,975.50 | 25,989,296.42 | 14,307,606.69 |
| 其他应收款(元) | 2,671,315.06 | 2,196,041.55 | 11,877,138.30 | 4,218,304.16 | 4,314,690.54 | 2,889,275.90 | 1,408,555.87 | 2,042,732.13 | 1,464,325.12 |
| 存货(元) | 754,049,744.42 | 753,779,160.89 | 694,706,433.14 | 660,492,759.07 | 705,212,448.23 | 666,620,763.37 | 652,425,162.50 | 581,319,029.82 | 603,532,384.15 |
| 其他流动资产(元) | 1,287,620,710.38 | 1,275,575,937.59 | 1,308,129,503.40 | 1,295,811,357.25 | 1,312,106,492.41 | 1,231,630,144.99 | 1,040,598,011.72 | 1,126,298,560.59 | 1,129,440,433.53 |
| 流动资产合计(元) | 4,236,508,374.25 | 4,263,942,046.57 | 4,329,811,156.33 | 4,355,174,947.46 | 4,674,642,163.22 | 5,248,998,758.00 | 4,844,959,246.11 | 4,974,995,672.74 | 4,787,006,139.97 |
| 非流动资产： | |||||||||
| 固定资产(元) | 452,879,438.95 | 460,428,545.81 | 415,861,827.62 | 425,960,652.10 | 420,128,649.77 | 426,857,608.63 | 427,155,668.46 | 401,920,204.23 | 402,252,100.60 |
| 使用权资产(元) | 9,676,916.46 | 10,786,741.65 | 12,128,858.80 | 13,024,273.77 | 10,751,020.24 | 14,702,470.02 | 13,930,848.25 | 16,611,889.47 | 16,886,930.63 |
| 无形资产(元) | 110,948,664.93 | 113,782,823.92 | 108,937,925.09 | 111,335,681.41 | 99,592,643.49 | 100,564,373.27 | 100,996,966.30 | 99,908,053.68 | 99,173,346.09 |
| 商誉(元) | 34,647,194.58 | 34,706,402.41 | 32,088,537.68 | 32,088,537.68 | - | - | - | - | - |
| 长期待摊费用(元) | 92,406,885.97 | 100,010,527.92 | 104,517,825.06 | 105,410,697.09 | 102,930,569.47 | 96,683,203.46 | 102,891,472.93 | 98,525,110.78 | 87,706,287.48 |
| 递延所得税资产(元) | 83,736,681.74 | 81,863,127.18 | 81,273,942.99 | 77,041,692.69 | 61,048,334.38 | 64,252,292.88 | 68,990,477.64 | 67,652,327.27 | 68,246,305.23 |
| 其他非流动资产(元) | 31,410,233.42 | 31,053,762.16 | 76,146,674.27 | 71,073,832.43 | 62,587,702.94 | 62,996,544.58 | 59,644,344.13 | 93,430,994.64 | 38,745,466.82 |
| 非流动资产合计(元) | 815,706,016.05 | 832,631,931.05 | 830,955,591.51 | 835,935,367.17 | 757,038,920.29 | 766,056,492.84 | 773,609,777.71 | 778,048,580.07 | 713,010,436.85 |
| 资产总计(元) | 5,052,214,390.30 | 5,096,573,977.62 | 5,160,766,747.84 | 5,191,110,314.63 | 5,431,681,083.51 | 6,015,055,250.84 | 5,618,569,023.82 | 5,753,044,252.81 | 5,500,016,576.82 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | 1,560,523.00 | 1,560,523.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 348,325,509.45 | 380,217,463.59 | 412,903,461.04 | 434,775,874.07 | 476,677,641.88 | 428,234,506.36 | 386,261,152.59 | 460,313,426.34 | 385,344,377.69 |
| 其中：应付票据(元) | 54,287,138.93 | 80,079,719.47 | 86,736,472.71 | 46,951,530.69 | 49,459,093.04 | 29,462,750.55 | 24,028,284.53 | 47,565,006.47 | 40,367,956.36 |
| 其中：应付账款(元) | 294,038,370.52 | 300,137,744.12 | 326,166,988.33 | 387,824,343.38 | 427,218,548.84 | 398,771,755.81 | 362,232,868.06 | 412,748,419.87 | 344,976,421.33 |
| 合同负债(元) | 75,251,942.93 | 91,984,438.10 | 60,160,803.98 | 55,967,306.28 | 44,790,159.13 | 46,112,442.46 | 41,720,076.08 | 42,148,248.79 | 35,039,029.28 |
| 应付职工薪酬(元) | 83,877,500.43 | 93,892,752.63 | 89,627,085.45 | 97,954,569.37 | 90,211,055.58 | 112,734,207.00 | 99,301,607.36 | 89,420,827.59 | 83,772,468.22 |
| 应交税费(元) | 21,006,523.91 | 15,620,964.02 | 18,870,976.56 | 36,397,601.95 | 45,758,384.69 | 89,519,719.16 | 14,308,743.31 | 116,120,645.32 | 38,075,502.67 |
| 其他应付款(元) | 480,844,254.31 | 481,398,808.94 | 512,709,500.98 | 495,584,222.91 | 572,204,673.86 | 189,470,611.26 | 181,371,004.74 | 182,742,107.04 | 177,418,964.66 |
| 一年内到期的非流动负债(元) | 4,573,575.91 | 4,719,483.38 | 4,733,646.59 | 4,584,894.67 | 4,493,737.42 | 4,493,737.42 | 4,712,037.32 | 5,307,809.95 | 4,548,976.14 |
| 其他流动负债(元) | 17,016,614.34 | 17,127,467.50 | 8,665,872.51 | 8,126,068.95 | 9,205,941.21 | 18,328,348.31 | 8,490,411.68 | 7,349,272.34 | 10,905,073.81 |
| 流动负债合计(元) | 1,032,456,444.28 | 1,086,521,901.16 | 1,107,671,347.11 | 1,133,390,538.20 | 1,243,341,593.77 | 888,893,571.97 | 736,165,033.08 | 903,402,337.37 | 735,104,392.47 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 4,700,919.25 | 5,876,434.07 | 7,058,181.88 | 8,895,392.61 | 8,252,745.72 | 9,530,629.95 | 9,507,334.85 | 11,163,612.80 | 12,670,113.07 |
| 预计负债(元) | 65,999,470.09 | 69,448,934.11 | 70,103,427.35 | 78,155,028.16 | 73,193,877.24 | 70,045,325.97 | 62,792,982.96 | 69,276,547.29 | 68,207,776.37 |
| 递延收益(元) | 27,973,171.32 | 28,890,698.41 | 26,476,225.48 | 27,693,017.57 | 27,495,313.27 | 30,533,381.10 | 32,070,174.93 | 34,893,801.05 | 36,320,577.69 |
| 递延所得税负债(元) | 13,391,096.17 | 13,031,880.78 | 13,416,195.33 | 14,565,003.05 | 8,818,939.75 | 9,839,512.98 | 9,323,490.06 | 11,329,075.52 | 11,582,871.20 |
| 其他非流动负债(元) | 18,689,308.17 | 18,689,308.17 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 130,753,965.00 | 135,937,255.54 | 117,054,030.04 | 129,308,441.39 | 117,760,875.98 | 119,948,850.00 | 113,693,982.80 | 126,663,036.66 | 128,781,338.33 |
| 负债合计(元) | 1,163,210,409.28 | 1,222,459,156.70 | 1,224,725,377.15 | 1,262,698,979.59 | 1,361,102,469.75 | 1,008,842,421.97 | 849,859,015.88 | 1,030,065,374.03 | 863,885,730.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 1,317,841,092.78 | 1,317,841,092.78 | 1,337,478,623.54 | 1,337,202,344.54 | 1,336,926,065.54 | 2,366,649,786.54 | 2,350,880,831.54 | 2,350,221,326.54 | 2,349,561,821.54 |
| 减：库存股(元) | 57,492,794.65 | 36,530,171.52 | 3,025,703.08 | - | - | - | - | - | - |
| 盈余公积(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 未分配利润(元) | 2,022,513,000.49 | 1,987,607,334.70 | 1,997,300,640.14 | 1,987,049,354.75 | 2,133,553,740.20 | 2,039,415,461.84 | 1,817,667,899.27 | 1,772,615,684.24 | 1,680,521,580.20 |
| 归属于母公司股东权益合计(元) | 3,882,861,298.62 | 3,868,918,255.96 | 3,931,753,560.60 | 3,924,251,699.29 | 4,070,479,805.74 | 5,006,065,248.38 | 4,768,548,730.81 | 4,722,837,010.78 | 4,630,083,401.74 |
| 少数股东权益(元) | 6,142,682.40 | 5,196,564.96 | 4,287,810.09 | 4,159,635.75 | 98,808.02 | 147,580.49 | 161,277.13 | 141,868.00 | 6,047,444.28 |
| 股东权益合计(元) | 3,889,003,981.02 | 3,874,114,820.92 | 3,936,041,370.69 | 3,928,411,335.04 | 4,070,578,613.76 | 5,006,212,828.87 | 4,768,710,007.94 | 4,722,978,878.78 | 4,636,130,846.02 |
| 负债和股东权益合计(元) | 5,052,214,390.30 | 5,096,573,977.62 | 5,160,766,747.84 | 5,191,110,314.63 | 5,431,681,083.51 | 6,015,055,250.84 | 5,618,569,023.82 | 5,753,044,252.81 | 5,500,016,576.82 |
| 公告日期 | 2024-04-30 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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