| 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) | 1,992,227,072.31 | 2,026,798,829.38 | 1,982,589,139.47 | 1,884,833,886.49 | 2,034,077,684.97 | 1,968,977,537.45 | 1,839,741,827.65 | 1,478,501,764.58 | 1,403,228,600.74 |
| 其中：交易性金融资产(元) | 78,874,532.14 | 93,693,534.03 | 49,636,635.84 | 53,302,978.26 | - | - | - | 314,270,524.47 | 312,781,981.13 |
| 应收票据及应收账款(元) | 347,802,414.90 | 327,326,019.01 | 358,679,226.91 | 415,856,341.02 | 423,271,000.52 | 429,513,759.20 | 389,058,999.52 | 346,105,055.77 | 353,232,520.27 |
| 其中：应收票据(元) | 57,094,979.39 | 64,547,322.00 | 98,439,298.70 | 146,879,224.49 | 130,534,857.55 | 90,759,634.11 | 95,540,001.20 | 64,764,670.33 | 129,010,505.03 |
| 其中：应收账款(元) | 290,707,435.51 | 262,778,697.01 | 260,239,928.21 | 268,977,116.53 | 292,736,142.97 | 338,754,125.09 | 293,518,998.32 | 281,340,385.44 | 224,222,015.24 |
| 预付款项(元) | 2,368,839.73 | 1,209,924.68 | 923,906.57 | 990,124.78 | 1,600,569.30 | 984,341.04 | 1,877,307.56 | 3,174,984.54 | 1,807,135.08 |
| 其他应收款(元) | 2,373,900.96 | 2,094,682.65 | 1,642,864.15 | 1,223,998.74 | 1,338,451.42 | 1,141,688.52 | 1,805,411.44 | 1,221,447.85 | 3,010,189.82 |
| 存货(元) | 151,004,572.13 | 141,630,115.69 | 157,852,485.37 | 163,461,954.83 | 172,709,062.73 | 188,372,074.16 | 200,784,308.40 | 207,302,790.02 | 197,950,603.36 |
| 合同资产(元) | 1,754,588.25 | 965,233.25 | 397,356.50 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 38,400,191.78 | 38,080,375.96 | 50,000,000.00 | 50,000,000.00 | - | 10,000,000.00 | 30,391,804.18 | 30,387,458.35 | 20,383,112.52 |
| 其他流动资产(元) | 13,258,730.02 | 9,772,780.45 | 12,057,168.00 | 10,724,291.92 | 7,923,812.32 | 7,860,091.84 | 18,937,865.03 | 15,669,978.89 | 12,877,253.39 |
| 流动资产合计(元) | 2,628,064,842.22 | 2,641,571,495.10 | 2,613,778,782.81 | 2,580,393,576.04 | 2,640,920,581.26 | 2,606,849,492.21 | 2,482,597,523.78 | 2,396,634,004.47 | 2,305,271,396.31 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 217,616,195.59 | 217,616,195.59 | 230,049,948.59 | 230,049,929.09 | 218,808,120.00 | 189,478,120.00 | 122,783,290.00 | 117,783,290.00 | 150,064,750.27 |
| 其他非流动金融资产(元) | 103,157,613.59 | 83,991,204.66 | 73,215,288.97 | 71,954,530.25 | 70,917,258.39 | 67,232,779.49 | 62,871,144.46 | 51,743,543.34 | - |
| 投资性房地产(元) | 43,054.77 | 43,054.77 | 43,054.77 | 43,054.77 | 43,054.77 | 43,054.77 | 43,054.77 | 43,054.77 | 43,054.77 |
| 固定资产(元) | 399,180,405.10 | 401,823,084.35 | 410,247,897.38 | 412,825,843.31 | 415,905,371.34 | 419,432,444.47 | 426,201,100.26 | 426,439,417.26 | 418,631,724.52 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 36,333.28 |
| 使用权资产(元) | 6,249,734.88 | 3,217,398.68 | 3,946,704.66 | 4,503,029.88 | 4,769,042.87 | 5,320,336.91 | 5,871,630.95 | 5,397,761.41 | 5,242,827.37 |
| 无形资产(元) | 28,042,660.54 | 28,548,390.77 | 27,179,709.34 | 27,469,406.79 | 27,929,042.16 | 28,380,558.45 | 24,480,922.75 | 24,707,414.37 | 24,968,229.18 |
| 长期待摊费用(元) | 627,479.91 | 683,636.51 | 765,527.47 | 985,121.51 | 1,048,250.55 | 1,261,827.30 | 1,452,743.95 | 1,245,336.60 | 1,120,479.32 |
| 递延所得税资产(元) | 20,125,986.40 | 15,694,385.81 | 12,716,894.04 | 12,567,068.77 | 20,453,470.85 | 16,546,102.64 | 13,526,965.49 | 11,163,465.74 | 19,384,222.19 |
| 其他非流动资产(元) | 75,102,392.82 | 73,675,697.46 | 57,772,270.63 | 57,314,918.29 | 37,124,219.00 | 36,811,798.18 | 25,947,141.71 | 20,981,050.77 | 31,590,923.69 |
| 非流动资产合计(元) | 850,145,523.60 | 825,293,048.60 | 815,937,295.85 | 817,712,902.66 | 796,997,829.93 | 764,507,022.21 | 683,177,994.34 | 659,504,334.26 | 651,082,544.59 |
| 资产总计(元) | 3,478,210,365.82 | 3,466,864,543.70 | 3,429,716,078.66 | 3,398,106,478.70 | 3,437,918,411.19 | 3,371,356,514.42 | 3,165,775,518.12 | 3,056,138,338.73 | 2,956,353,940.90 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 31,195,398.31 | 22,094,077.95 | 31,081,845.82 | 38,627,240.86 | 62,527,997.65 | 62,070,119.17 | 63,277,144.26 | 62,854,001.10 | 58,057,709.66 |
| 其中：应付账款(元) | 31,195,398.31 | 22,094,077.95 | 31,081,845.82 | 38,627,240.86 | 62,527,997.65 | 62,070,119.17 | 63,277,144.26 | 62,854,001.10 | 58,057,709.66 |
| 预收款项(元) | 145,485.71 | 36,828.02 | 70,628.56 | 295,113.26 | 327,904.63 | 224,969.90 | 260,264.77 | 289,000.02 | - |
| 合同负债(元) | 31,858,162.12 | 27,674,004.90 | 33,902,890.62 | 32,260,268.11 | 43,595,402.43 | 54,583,526.70 | 85,806,091.38 | 101,342,926.82 | 123,781,142.45 |
| 应付职工薪酬(元) | 16,316,233.03 | 34,241,914.46 | 29,540,601.62 | 24,239,403.13 | 17,627,967.24 | 37,853,394.77 | 29,603,939.76 | 21,622,997.19 | 15,742,829.83 |
| 应交税费(元) | 17,653,144.01 | 16,099,432.37 | 11,047,751.33 | 16,225,467.91 | 27,169,083.31 | 44,558,310.36 | 32,639,291.48 | 36,193,206.03 | 31,153,990.26 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 79,435,693.10 |
| 其他应付款(元) | 4,613,317.94 | 4,641,039.33 | 3,633,774.19 | 4,101,474.22 | 3,482,321.61 | 3,310,527.87 | 2,935,356.93 | 2,249,679.03 | 2,434,062.31 |
| 一年内到期的非流动负债(元) | 3,454,707.86 | 2,325,340.03 | 2,366,033.62 | 2,475,205.24 | 2,351,839.95 | 2,287,177.62 | 2,153,609.83 | 1,743,819.99 | 1,451,562.79 |
| 其他流动负债(元) | 2,777,831.24 | 2,895,523.57 | 3,594,953.14 | 3,343,159.61 | 4,370,346.12 | 6,250,319.39 | 9,602,386.51 | 10,689,556.94 | 13,506,482.26 |
| 流动负债合计(元) | 108,014,280.22 | 110,008,160.63 | 115,238,478.90 | 121,567,332.34 | 161,452,862.94 | 211,138,345.78 | 226,278,084.92 | 236,985,187.12 | 325,563,472.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,175,762.81 | 762,817.26 | 1,150,397.70 | 1,956,882.31 | 2,231,359.81 | 3,014,852.11 | 3,350,287.36 | 3,476,012.77 | 3,300,129.62 |
| 长期应付职工薪酬(元) | - | - | - | - | - | 14,854.89 | 30,679.89 | 46,504.89 | - |
| 递延所得税负债(元) | 24,687,132.80 | 23,599,602.68 | 25,487,806.50 | 25,438,539.71 | 23,230,258.85 | 18,237,134.51 | 7,211,960.46 | 7,083,121.40 | 5,663,808.94 |
| 非流动负债合计(元) | 26,862,895.61 | 24,362,419.94 | 26,638,204.20 | 27,395,422.02 | 25,461,618.66 | 21,266,841.51 | 10,592,927.71 | 10,605,639.06 | 8,963,938.56 |
| 负债合计(元) | 134,877,175.83 | 134,370,580.57 | 141,876,683.10 | 148,962,754.36 | 186,914,481.60 | 232,405,187.29 | 236,871,012.63 | 247,590,826.18 | 334,527,411.22 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 135,367,189.00 | 135,367,189.00 | 135,367,189.00 | 135,367,189.00 | 91,073,591.00 | 91,073,591.00 | 91,073,591.00 | 61,536,210.00 | 61,328,754.00 |
| 资本公积(元) | 1,803,362,980.80 | 1,800,764,445.21 | 1,800,145,965.55 | 1,797,185,241.07 | 1,810,457,300.17 | 1,800,089,870.19 | 1,791,561,395.34 | 1,811,740,768.20 | 1,780,121,399.72 |
| 减：库存股(元) | 14,986,474.68 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 117,830,878.95 | 118,042,044.42 | 128,602,210.83 | 128,649,256.75 | 120,611,090.36 | 95,186,546.52 | 38,424,321.40 | 38,432,869.66 | 31,866,544.36 |
| 盈余公积(元) | 67,683,594.50 | 67,683,594.50 | 45,536,795.50 | 45,536,795.50 | 45,536,795.50 | 45,536,795.50 | 30,664,377.00 | 30,664,377.00 | 30,664,377.00 |
| 未分配利润(元) | 1,234,075,021.42 | 1,210,636,690.00 | 1,178,187,234.68 | 1,142,405,242.02 | 1,183,325,152.56 | 1,107,064,523.92 | 977,180,820.75 | 866,173,287.69 | 717,845,454.60 |
| 归属于母公司股东权益合计(元) | 3,343,333,189.99 | 3,332,493,963.13 | 3,287,839,395.56 | 3,249,143,724.34 | 3,251,003,929.59 | 3,138,951,327.13 | 2,928,904,505.49 | 2,808,547,512.55 | 2,621,826,529.68 |
| 股东权益合计(元) | 3,343,333,189.99 | 3,332,493,963.13 | 3,287,839,395.56 | 3,249,143,724.34 | 3,251,003,929.59 | 3,138,951,327.13 | 2,928,904,505.49 | 2,808,547,512.55 | 2,621,826,529.68 |
| 负债和股东权益合计(元) | 3,478,210,365.82 | 3,466,864,543.70 | 3,429,716,078.66 | 3,398,106,478.70 | 3,437,918,411.19 | 3,371,356,514.42 | 3,165,775,518.12 | 3,056,138,338.73 | 2,956,353,940.90 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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