| 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) | 678,210,905.86 | 776,990,299.67 | 797,072,497.89 | 686,623,625.86 | 853,864,573.30 | 672,335,289.55 | 672,414,182.48 | 952,140,939.77 | 1,389,505,134.22 |
| 其中：交易性金融资产(元) | 120,375,523.74 | 200,253,868.76 | 80,098,613.70 | 80,123,271.24 | 80,202,767.12 | 200,778,028.55 | 280,000,000.00 | 70,000,000.00 | 449,093,591.58 |
| 应收票据及应收账款(元) | 334,837,902.10 | 364,041,024.04 | 403,597,786.10 | 397,636,657.60 | 315,306,716.77 | 446,185,950.77 | 282,594,057.34 | 265,644,220.02 | 240,093,942.96 |
| 其中：应收票据(元) | 12,949,987.69 | 5,625,555.31 | 16,835,000.00 | 5,039,113.28 | 53,048.42 | 3,512,678.22 | 11,308,500.00 | - | 8,351,937.41 |
| 其中：应收账款(元) | 321,887,914.41 | 358,415,468.73 | 386,762,786.10 | 392,597,544.32 | 315,253,668.35 | 442,673,272.55 | 271,285,557.34 | 265,644,220.02 | 231,742,005.55 |
| 预付款项(元) | 54,072,322.32 | 39,610,910.68 | 66,708,384.58 | 73,613,085.93 | 44,910,549.80 | 36,123,309.00 | 134,439,695.83 | 116,352,388.48 | 91,855,213.12 |
| 应收利息(元) | - | - | - | - | - | - | 860,084.87 | 710,714.39 | - |
| 其他应收款(元) | 8,872,480.20 | 9,226,256.49 | 15,556,117.56 | 12,806,092.14 | 13,843,711.97 | 12,732,074.70 | 8,551,620.10 | 7,465,363.81 | 9,861,199.78 |
| 存货(元) | 1,974,561,015.61 | 1,930,639,199.30 | 1,986,476,475.94 | 2,055,768,387.96 | 2,097,529,612.13 | 1,892,109,229.19 | 1,800,128,055.01 | 1,657,053,022.20 | 1,507,327,924.96 |
| 其他流动资产(元) | 56,949,078.62 | 45,863,179.37 | 45,080,921.24 | 36,127,967.07 | 44,210,556.74 | 35,569,265.92 | 22,337,875.53 | 18,570,795.38 | 20,194,372.39 |
| 流动资产合计(元) | 3,241,631,297.19 | 3,383,726,651.51 | 3,405,400,797.01 | 3,380,808,596.57 | 3,457,589,284.01 | 3,303,309,602.98 | 3,201,485,571.16 | 3,110,277,444.05 | 3,730,459,379.01 |
| 非流动资产： | |||||||||
| 固定资产(元) | 337,814,363.18 | 349,861,883.10 | 338,163,709.27 | 353,642,491.99 | 339,596,702.48 | 341,424,676.12 | 326,649,914.17 | 324,878,277.55 | 330,290,519.37 |
| 在建工程(元) | 379,519,810.43 | 347,092,347.84 | 270,325,503.61 | 251,886,266.00 | 196,335,997.15 | 195,886,873.74 | 97,576,202.65 | 57,120,259.11 | 23,410,547.98 |
| 使用权资产(元) | 57,385,661.14 | 51,854,115.26 | 54,271,754.18 | 58,835,852.23 | 60,339,853.44 | 58,950,465.32 | 64,072,392.34 | 61,024,833.74 | 58,840,172.61 |
| 无形资产(元) | 108,741,040.05 | 111,853,119.49 | 109,617,083.79 | 113,429,347.59 | 111,490,202.49 | 109,040,722.10 | 110,186,030.84 | 100,488,579.41 | 100,604,225.18 |
| 开发支出(元) | - | - | - | - | - | - | 7,517,171.06 | 3,156,450.55 | 3,743,709.33 |
| 商誉(元) | 666,169,015.52 | 682,115,346.18 | 665,527,773.18 | 691,160,403.33 | 657,488,992.79 | 651,107,109.09 | 619,373,123.17 | 613,218,106.39 | 619,894,172.47 |
| 长期待摊费用(元) | 644,854.33 | 660,201.80 | 816,426.27 | 847,878.20 | 983,828.27 | 974,429.10 | 2,753,043.92 | 447,834.80 | 1,933,325.92 |
| 递延所得税资产(元) | 241,241,188.85 | 228,563,835.71 | 221,282,393.68 | 199,150,043.05 | 165,748,207.26 | 147,024,166.71 | 141,680,650.85 | 133,951,739.16 | 131,700,453.62 |
| 非流动资产合计(元) | 1,791,515,933.50 | 1,772,000,849.38 | 1,660,004,643.98 | 1,668,952,282.39 | 1,531,983,783.88 | 1,504,408,442.18 | 1,369,808,529.00 | 1,294,286,080.71 | 1,270,417,126.48 |
| 资产总计(元) | 5,033,147,230.69 | 5,155,727,500.89 | 5,065,405,440.99 | 5,049,760,878.96 | 4,989,573,067.89 | 4,807,718,045.16 | 4,571,294,100.16 | 4,404,563,524.76 | 5,000,876,505.49 |
| 流动负债： | |||||||||
| 短期借款(元) | 153,454,743.01 | 189,853,578.08 | 437,368,691.61 | 471,490,789.23 | 532,495,933.88 | 491,748,936.89 | 485,595,333.83 | 430,701,732.35 | 580,213,285.68 |
| 衍生金融负债(元) | - | - | 123,903.51 | 126,998.54 | 548,387.48 | 1,364,919.07 | 1,792,413.61 | 1,867,147.09 | 3,760,037.11 |
| 应付票据及应付账款(元) | 424,807,676.08 | 404,928,194.11 | 355,435,922.94 | 400,002,634.99 | 367,126,368.29 | 460,396,561.62 | 309,735,407.10 | 333,907,744.42 | 308,517,922.90 |
| 其中：应付票据(元) | - | - | - | - | - | 5,185,333.95 | 7,485,681.12 | 2,928,808.80 | 4,699,933.08 |
| 其中：应付账款(元) | 424,807,676.08 | 404,928,194.11 | 355,435,922.94 | 400,002,634.99 | 367,126,368.29 | 455,211,227.67 | 302,249,725.98 | 330,978,935.62 | 303,817,989.82 |
| 合同负债(元) | 1,425,246,327.07 | 1,457,736,775.88 | 1,344,894,207.90 | 1,273,792,596.95 | 1,288,241,031.32 | 1,055,108,043.92 | 1,014,324,424.72 | 893,956,927.09 | 823,357,800.15 |
| 应付职工薪酬(元) | 129,192,245.14 | 126,765,552.90 | 120,027,722.57 | 118,529,297.71 | 88,152,313.64 | 93,161,548.17 | 84,100,649.22 | 80,095,937.43 | 96,890,078.63 |
| 应交税费(元) | 27,395,467.43 | 29,326,688.00 | 34,088,124.76 | 39,481,461.82 | 32,303,304.61 | 40,055,288.25 | 42,330,079.70 | 37,671,654.37 | 30,854,570.73 |
| 其他应付款(元) | 30,487,341.95 | 30,554,962.36 | 34,741,259.93 | 23,516,031.39 | 22,599,123.25 | 19,499,870.60 | 15,356,337.91 | 16,022,254.05 | 17,086,116.66 |
| 一年内到期的非流动负债(元) | 201,486,045.94 | 251,953,223.49 | 297,389,301.60 | 297,438,687.94 | 296,214,824.94 | 91,262,974.71 | 83,239,378.02 | 123,066,326.27 | 236,606,353.36 |
| 流动负债合计(元) | 2,392,069,846.62 | 2,491,118,974.82 | 2,624,069,134.82 | 2,624,378,498.57 | 2,627,681,287.41 | 2,252,598,143.23 | 2,036,474,024.11 | 1,917,289,723.07 | 2,097,286,165.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 770,664,709.76 | 718,994,723.61 | 411,871,945.73 | 286,248,494.03 | 288,485,393.96 | 437,799,284.30 | 436,657,029.30 | 411,399,567.42 | 843,103,436.42 |
| 租赁负债(元) | 28,438,917.99 | 20,905,691.62 | 21,543,723.69 | 28,704,431.51 | 32,843,112.73 | 32,830,324.51 | 43,897,462.56 | 41,689,625.53 | 36,874,960.77 |
| 长期应付职工薪酬(元) | 72,282,467.04 | 70,917,808.55 | 66,387,957.69 | 66,347,913.34 | 61,557,344.79 | 61,760,321.89 | 85,050,776.07 | 83,650,943.98 | 83,423,442.26 |
| 预计负债(元) | 22,102,935.01 | 21,607,780.28 | 16,017,116.92 | 18,517,409.34 | 18,815,934.38 | 21,098,608.43 | 19,554,785.60 | 19,327,253.13 | 17,208,353.92 |
| 递延收益(元) | 928,200.00 | 982,800.00 | 1,037,400.00 | 1,092,000.00 | 1,146,600.00 | 1,201,200.00 | 1,255,800.00 | 1,310,400.00 | 1,365,000.00 |
| 递延所得税负债(元) | 7,811,046.09 | 6,241,191.21 | 9,614,837.76 | 11,468,931.49 | 12,554,064.53 | 14,151,515.23 | 2,970,425.38 | 253,700.79 | 4,468,123.90 |
| 非流动负债合计(元) | 902,228,275.89 | 839,649,995.27 | 526,472,981.79 | 412,379,179.71 | 415,402,450.39 | 568,841,254.36 | 589,386,278.91 | 557,631,490.85 | 986,443,317.27 |
| 负债合计(元) | 3,294,298,122.51 | 3,330,768,970.09 | 3,150,542,116.61 | 3,036,757,678.28 | 3,043,083,737.80 | 2,821,439,397.59 | 2,625,860,303.02 | 2,474,921,213.92 | 3,083,729,482.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,228,282,800.00 | 1,228,282,800.00 | 1,228,282,800.00 | 1,228,282,800.00 | 1,228,282,800.00 | 1,228,282,800.00 | 1,228,282,800.00 | 1,228,282,800.00 | 1,228,282,800.00 |
| 资本公积(元) | 1,421,249,393.46 | 1,421,249,393.46 | 1,413,791,593.46 | 1,413,791,593.46 | 1,413,791,593.46 | 1,413,791,593.46 | 1,413,791,593.46 | 1,413,791,593.46 | 1,413,791,593.46 |
| 减：库存股(元) | 30,888,643.68 | 4,527,047.28 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 7,804,712.52 | 28,212,204.43 | 100,660.98 | 35,440,112.45 | -10,889,522.30 | -17,285,331.63 | -81,156,415.85 | -78,610,228.76 | -79,018,605.71 |
| 盈余公积(元) | 28,629,717.63 | 28,629,717.63 | 20,517,082.24 | 20,517,082.24 | 20,517,082.24 | 20,517,082.24 | 9,206,841.17 | 9,206,841.17 | 9,206,841.17 |
| 未分配利润(元) | -910,787,912.86 | -872,511,041.47 | -747,088,539.13 | -684,288,302.17 | -703,816,122.15 | -658,289,927.98 | -624,495,269.24 | -642,905,099.09 | -655,113,716.29 |
| 归属于母公司股东权益合计(元) | 1,744,290,067.07 | 1,829,336,026.77 | 1,915,603,597.55 | 2,013,743,285.98 | 1,947,885,831.25 | 1,987,016,216.09 | 1,945,629,549.54 | 1,929,765,906.78 | 1,917,148,912.63 |
| 少数股东权益(元) | -5,440,958.89 | -4,377,495.97 | -740,273.17 | -740,085.30 | -1,396,501.16 | -737,568.52 | -195,752.40 | -123,595.94 | -1,889.63 |
| 股东权益合计(元) | 1,738,849,108.18 | 1,824,958,530.80 | 1,914,863,324.38 | 2,013,003,200.68 | 1,946,489,330.09 | 1,986,278,647.57 | 1,945,433,797.14 | 1,929,642,310.84 | 1,917,147,023.00 |
| 负债和股东权益合计(元) | 5,033,147,230.69 | 5,155,727,500.89 | 5,065,405,440.99 | 5,049,760,878.96 | 4,989,573,067.89 | 4,807,718,045.16 | 4,571,294,100.16 | 4,404,563,524.76 | 5,000,876,505.49 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 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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