| 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) | 627,971,000.00 | 933,263,714.12 | 1,208,091,475.50 | 1,071,500,851.47 | 1,435,641,921.91 | 1,090,721,048.51 | 1,518,343,354.22 | 1,130,314,301.23 | 1,509,446,322.85 |
| 其中：交易性金融资产(元) | 889,335,100.00 | 603,870,372.40 | 701,493,349.41 | 749,869,989.68 | 974,555,927.73 | 1,486,420,574.71 | 1,073,931,826.39 | 1,353,709,066.15 | 902,182,421.87 |
| 应收票据及应收账款(元) | 116,164,600.00 | 133,240,973.28 | 136,981,910.82 | 157,537,489.97 | 121,501,732.47 | 149,353,321.78 | 139,302,056.79 | 161,551,101.65 | 178,173,546.18 |
| 其中：应收票据(元) | 3,514,400.00 | 3,478,918.94 | 4,804,703.45 | 3,651,655.24 | 1,972,526.06 | 3,504,341.61 | 3,971,717.58 | 4,737,469.09 | 3,416,871.08 |
| 其中：应收账款(元) | 112,650,200.00 | 129,762,054.34 | 132,177,207.37 | 153,885,834.73 | 119,529,206.41 | 145,848,980.17 | 135,330,339.21 | 156,813,632.56 | 174,756,675.10 |
| 预付款项(元) | 37,996,300.00 | 36,816,843.19 | 26,554,903.21 | 26,949,909.54 | 37,057,420.29 | 23,973,490.42 | 29,160,146.35 | 22,327,270.43 | 27,131,178.92 |
| 其他应收款(元) | 135,300.00 | 201,388.40 | 159,619.92 | 55,154.04 | 1,129,507.14 | 291,987.93 | 404,283.59 | 550,155.40 | 171,923.73 |
| 存货(元) | 218,970,300.00 | 194,958,719.92 | 180,668,234.63 | 182,675,851.64 | 197,423,598.16 | 227,003,150.34 | 246,859,814.12 | 231,387,996.36 | 227,790,731.64 |
| 其他流动资产(元) | 345,076,100.00 | 347,456,303.57 | 241,954,848.65 | 240,041,929.00 | 12,496,918.70 | 8,570,408.35 | 2,796,481.36 | 7,742,253.03 | 12,361,170.81 |
| 流动资产合计(元) | 2,235,648,700.00 | 2,249,808,314.88 | 2,495,904,342.14 | 2,428,631,175.34 | 2,779,807,026.40 | 2,986,333,982.04 | 3,010,797,962.82 | 2,907,582,144.25 | 2,857,257,296.00 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 84,830,000.00 | 88,226,445.53 | 92,984,587.11 | 97,731,245.69 | 97,327,848.36 | 103,098,885.57 | 116,215,574.74 | 109,893,365.23 | 104,251,314.83 |
| 其他权益工具投资(元) | 9,986,900.00 | 9,066,593.75 | 5,964,413.10 | 5,648,184.13 | 6,546,171.15 | 6,296,832.78 | 12,219,125.01 | 13,325,770.86 | 13,319,085.69 |
| 固定资产(元) | 848,561,000.00 | 874,132,681.87 | 724,301,473.06 | 700,479,663.27 | 712,000,224.81 | 708,974,190.05 | 726,658,258.06 | 747,436,259.60 | 774,063,994.17 |
| 在建工程(元) | 708,251,100.00 | 687,813,588.44 | 843,596,923.68 | 780,180,183.89 | 748,161,721.63 | 717,114,903.34 | 620,862,469.90 | 593,860,403.72 | 587,076,473.07 |
| 无形资产(元) | 236,109,900.00 | 240,155,848.36 | 244,226,758.96 | 248,286,621.45 | 252,362,951.07 | 195,731,583.81 | 199,003,170.09 | 202,253,747.97 | 192,251,019.32 |
| 开发支出(元) | 73,521,600.00 | 44,439,814.09 | 104,139,347.24 | 89,215,272.30 | 65,922,911.11 | 114,015,119.70 | 101,436,570.79 | 99,037,756.53 | 98,762,465.10 |
| 商誉(元) | 639,600.00 | 639,582.53 | 639,582.53 | 639,582.53 | 639,582.53 | 639,582.53 | 639,582.53 | 639,582.53 | 639,582.53 |
| 递延所得税资产(元) | 134,501,000.00 | 145,744,207.22 | 159,266,198.50 | 169,171,563.23 | 172,376,368.18 | 173,433,842.90 | 170,514,011.08 | 169,211,323.55 | 160,830,009.05 |
| 其他非流动资产(元) | 1,052,451,300.00 | 965,002,474.31 | 457,582,233.33 | 518,446,801.52 | 111,959,929.40 | 92,764,812.08 | 86,031,044.73 | 79,793,869.31 | 78,217,488.82 |
| 非流动资产合计(元) | 3,148,852,400.00 | 3,055,221,236.10 | 2,632,701,517.51 | 2,609,799,118.01 | 2,167,297,708.24 | 2,112,069,752.76 | 2,033,579,806.93 | 2,015,452,079.30 | 2,009,411,432.58 |
| 资产总计(元) | 5,384,501,100.00 | 5,305,029,550.98 | 5,128,605,859.65 | 5,038,430,293.35 | 4,947,104,734.64 | 5,098,403,734.80 | 5,044,377,769.75 | 4,923,034,223.55 | 4,866,668,728.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,020,400.00 | 50,027,222.22 | 50,030,625.00 | 50,003,402.78 | 50,038,333.34 | 150,095,833.33 | 150,095,833.32 | 50,000,000.00 | - |
| 应付票据及应付账款(元) | 23,899,700.00 | 21,926,692.96 | 20,426,524.01 | 20,430,269.14 | 19,578,954.41 | 15,913,395.08 | 26,930,255.60 | 16,680,253.30 | 15,215,893.84 |
| 其中：应付账款(元) | 23,899,700.00 | 21,926,692.96 | 20,426,524.01 | 20,430,269.14 | 19,578,954.41 | 15,913,395.08 | 26,930,255.60 | 16,680,253.30 | 15,215,893.84 |
| 合同负债(元) | 39,511,500.00 | 16,771,809.70 | 45,343,630.42 | 20,515,344.45 | 13,420,690.08 | 19,552,880.60 | 27,643,733.28 | 29,858,176.09 | 36,001,033.06 |
| 应付职工薪酬(元) | 25,538,400.00 | 40,968,331.50 | 33,792,966.96 | 37,041,251.81 | 25,090,398.98 | 45,139,606.90 | 39,853,579.32 | 36,827,022.25 | 29,450,486.01 |
| 应交税费(元) | 5,895,400.00 | 6,984,300.17 | 5,249,425.12 | 5,146,987.14 | 5,758,168.39 | 7,994,547.63 | 4,316,236.84 | 3,123,075.54 | 6,270,395.29 |
| 其他应付款(元) | 158,081,300.00 | 171,463,715.56 | 97,305,451.58 | 91,240,066.19 | 85,681,276.21 | 136,395,399.54 | 117,636,025.99 | 122,850,253.26 | 114,069,127.56 |
| 流动负债合计(元) | 302,946,700.00 | 308,142,072.11 | 252,148,623.09 | 224,377,321.51 | 199,567,821.41 | 375,091,663.08 | 366,475,664.35 | 259,338,780.44 | 201,006,935.76 |
| 非流动负债： | |||||||||
| 递延收益(元) | 113,307,000.00 | 118,331,292.29 | 115,747,179.36 | 119,429,364.43 | 119,825,421.50 | 123,790,295.57 | 121,113,009.64 | 125,197,279.71 | 129,656,252.78 |
| 非流动负债合计(元) | 113,307,000.00 | 118,331,292.29 | 115,747,179.36 | 119,429,364.43 | 119,825,421.50 | 123,790,295.57 | 121,113,009.64 | 125,197,279.71 | 129,656,252.78 |
| 负债合计(元) | 416,253,700.00 | 426,473,364.40 | 367,895,802.45 | 343,806,685.94 | 319,393,242.91 | 498,881,958.65 | 487,588,673.99 | 384,536,060.15 | 330,663,188.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 616,785,800.00 | 616,785,793.00 | 616,785,793.00 | 616,785,793.00 | 616,785,793.00 | 616,785,793.00 | 616,785,793.00 | 616,785,793.00 | 616,211,413.00 |
| 资本公积(元) | 2,302,743,800.00 | 2,302,743,811.69 | 2,310,765,905.88 | 2,309,834,069.01 | 2,309,957,656.73 | 2,309,025,819.86 | 2,310,528,258.13 | 2,308,720,152.85 | 2,305,505,750.62 |
| 其他综合收益(元) | -7,783,300.00 | -8,713,331.77 | -6,121,801.24 | -5,533,568.17 | -13,998,595.79 | -10,669,788.47 | -3,474,482.86 | -12,850,903.27 | -22,058,506.21 |
| 盈余公积(元) | 307,329,000.00 | 307,329,009.35 | 275,675,506.39 | 275,675,506.39 | 275,675,506.39 | 275,675,506.39 | 275,675,506.39 | 275,675,506.39 | 275,675,506.39 |
| 未分配利润(元) | 1,769,108,700.00 | 1,677,989,632.01 | 1,578,944,844.48 | 1,509,783,283.20 | 1,448,543,459.52 | 1,415,028,711.74 | 1,366,908,385.81 | 1,358,541,987.85 | 1,366,080,669.87 |
| 归属于母公司股东权益合计(元) | 4,988,184,000.00 | 4,896,134,914.28 | 4,776,050,248.51 | 4,706,545,083.43 | 4,636,963,819.85 | 4,605,846,042.52 | 4,566,423,460.47 | 4,546,872,536.82 | 4,541,414,833.67 |
| 少数股东权益(元) | -19,936,600.00 | -17,578,727.70 | -15,340,191.31 | -11,921,476.02 | -9,252,328.12 | -6,324,266.37 | -9,634,364.71 | -8,374,373.42 | -5,409,293.63 |
| 股东权益合计(元) | 4,968,247,400.00 | 4,878,556,186.58 | 4,760,710,057.20 | 4,694,623,607.41 | 4,627,711,491.73 | 4,599,521,776.15 | 4,556,789,095.76 | 4,538,498,163.40 | 4,536,005,540.04 |
| 负债和股东权益合计(元) | 5,384,501,100.00 | 5,305,029,550.98 | 5,128,605,859.65 | 5,038,430,293.35 | 4,947,104,734.64 | 5,098,403,734.80 | 5,044,377,769.75 | 4,923,034,223.55 | 4,866,668,728.58 |
| 公告日期 | 2024-04-26 | 2024-03-21 | 2023-10-19 | 2023-08-25 | 2023-04-26 | 2023-03-22 | 2022-10-29 | 2022-08-25 | 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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