| 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) | 2,293,637,428.80 | 1,769,363,902.73 | 1,693,020,281.03 | 2,192,901,617.18 | 2,398,364,129.65 | 1,792,206,311.25 | 1,663,601,657.03 | 1,559,280,011.76 | 1,706,911,995.44 |
| 其中：交易性金融资产(元) | 340,352,472.22 | 694,810,046.48 | 851,884,369.87 | 230,742,777.79 | 283,377,166.64 | 1,014,872,022.61 | 573,685,744.29 | 286,376,957.28 | 553,506,300.90 |
| 应收票据及应收账款(元) | 75,306,413.86 | 108,714,894.80 | 254,034,250.57 | 384,000,926.30 | 476,276,402.37 | 609,999,931.96 | 698,578,759.78 | 899,885,445.61 | 719,407,985.05 |
| 其中：应收票据(元) | 1,263,808.80 | - | 1,055,077.08 | 39,656,376.46 | 39,674,398.46 | 45,997,181.34 | 49,101,772.66 | 6,145,210.45 | 34,322,910.21 |
| 其中：应收账款(元) | 74,042,605.06 | 108,714,894.80 | 252,979,173.49 | 344,344,549.84 | 436,602,003.91 | 564,002,750.62 | 649,476,987.12 | 893,740,235.16 | 685,085,074.84 |
| 预付款项(元) | 16,314,165.03 | 16,997,270.68 | 28,519,708.95 | 24,431,347.56 | 31,162,935.10 | 29,500,929.10 | 55,911,179.30 | 47,895,085.70 | 63,126,941.82 |
| 其他应收款(元) | 6,824,761.01 | 7,187,055.58 | 8,800,102.12 | 44,539,173.91 | 28,167,984.80 | 6,519,671.78 | 11,454,697.14 | 12,601,519.01 | 11,757,760.99 |
| 存货(元) | 104,248,482.78 | 93,859,936.04 | 177,750,198.66 | 229,750,513.74 | 238,628,502.10 | 236,260,087.97 | 469,008,254.87 | 529,962,596.27 | 344,279,186.31 |
| 其他流动资产(元) | 18,132,324.60 | 18,841,187.66 | 21,724,656.68 | 22,233,761.78 | 24,428,043.39 | 19,789,747.04 | 26,408,672.54 | 28,150,273.45 | 588,693.13 |
| 流动资产合计(元) | 2,854,816,048.30 | 2,709,774,293.97 | 3,035,733,567.88 | 3,128,600,118.26 | 3,480,405,164.05 | 3,709,148,701.71 | 3,498,648,964.95 | 3,364,151,889.08 | 3,399,578,863.64 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 111,795,746.00 | 112,642,154.12 | 113,741,656.72 | 114,088,369.26 | 115,993,183.58 | 116,279,927.34 | 110,845,158.29 | 87,059,078.59 | 22,375,287.48 |
| 其他非流动金融资产(元) | 302,797,944.92 | 303,832,855.42 | 244,454,658.97 | 172,279,321.25 | 173,859,172.98 | 137,859,172.98 | 106,182,482.44 | 106,182,482.44 | 100,182,482.44 |
| 固定资产(元) | 586,931,591.59 | 595,806,182.99 | 678,765,898.64 | 690,070,725.23 | 698,887,826.99 | 695,412,567.58 | 765,384,825.82 | 757,356,004.01 | 735,110,592.10 |
| 在建工程(元) | 2,061,518.00 | 1,532,678.00 | 17,539,411.64 | 17,328,279.13 | 15,729,659.64 | 16,992,212.22 | 20,129,439.95 | 24,637,194.04 | 12,187,919.22 |
| 使用权资产(元) | 14,225,449.87 | 17,274,551.60 | 36,518,089.16 | 39,606,309.21 | 38,541,016.50 | 19,297,394.16 | 21,981,503.43 | 24,756,897.06 | 20,767,458.85 |
| 无形资产(元) | 29,328,043.40 | 29,884,997.83 | 26,526,102.84 | 26,791,646.06 | 26,824,555.40 | 27,407,848.19 | 26,725,768.67 | 26,861,940.00 | 26,327,994.85 |
| 长期待摊费用(元) | 50,654,332.97 | 55,119,449.48 | 47,908,591.36 | 64,447,510.24 | 69,379,603.09 | 74,226,349.72 | 44,100,367.50 | 47,430,804.80 | 50,876,877.70 |
| 递延所得税资产(元) | 80,482,714.29 | 80,389,174.86 | 79,377,920.02 | 90,062,429.02 | 89,792,290.74 | 91,632,375.16 | 40,755,308.11 | 31,082,921.64 | 23,100,264.70 |
| 其他非流动资产(元) | 157,098.00 | 157,088.00 | 5,544,543.15 | 6,429,403.15 | 6,024,607.60 | 2,743,440.80 | 16,116,862.20 | 7,704,714.60 | 14,602,282.40 |
| 非流动资产合计(元) | 1,178,434,439.04 | 1,196,639,132.30 | 1,250,376,872.50 | 1,221,103,992.55 | 1,235,031,916.52 | 1,181,851,288.15 | 1,152,221,716.41 | 1,113,072,037.18 | 1,005,531,159.74 |
| 资产总计(元) | 4,033,250,487.34 | 3,906,413,426.27 | 4,286,110,440.38 | 4,349,704,110.81 | 4,715,437,080.57 | 4,890,999,989.86 | 4,650,870,681.36 | 4,477,223,926.26 | 4,405,110,023.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 310,043,171.55 | 156,942,328.54 | 297,124,834.07 | 190,173,089.84 | 274,857,579.26 | 84,888,586.38 | 121,069,832.56 | 117,462,834.85 | 181,759,834.46 |
| 应付票据及应付账款(元) | 42,668,771.42 | 75,024,135.61 | 88,851,802.04 | 136,398,257.39 | 211,288,789.40 | 433,132,079.67 | 373,497,647.43 | 538,506,635.27 | 343,718,499.80 |
| 其中：应付账款(元) | 42,668,771.42 | 75,024,135.61 | 88,851,802.04 | 136,398,257.39 | 211,288,789.40 | 433,132,079.67 | 373,497,647.43 | 538,506,635.27 | 343,718,499.80 |
| 合同负债(元) | 15,680,512.17 | 14,460,558.98 | 18,677,907.06 | 17,816,994.09 | 19,807,400.63 | 38,389,630.20 | 90,754,190.92 | 82,794,091.11 | 184,179,624.49 |
| 应付职工薪酬(元) | 25,713,643.77 | 42,014,938.36 | 24,550,509.86 | 26,545,826.60 | 85,567,804.31 | 164,098,822.16 | 167,851,250.35 | 217,398,748.41 | 171,132,106.71 |
| 应交税费(元) | 1,016,473.65 | 2,642,301.78 | 285,056.78 | 1,476,954.37 | 43,411,246.88 | 100,605,779.87 | 82,598,202.80 | 102,282,520.73 | 127,847,873.63 |
| 其他应付款(元) | 53,899,061.89 | 64,558,437.86 | 68,234,189.37 | 75,197,444.05 | 125,108,218.58 | 102,002,244.28 | 104,029,841.32 | 106,244,971.45 | 99,050,435.98 |
| 一年内到期的非流动负债(元) | 5,366,389.84 | 7,817,452.83 | 2,989,400.02 | 12,090,212.30 | 9,926,278.66 | 8,381,933.86 | 9,053,461.18 | 11,156,175.68 | 10,000,611.42 |
| 其他流动负债(元) | 439,658.13 | 408,900.42 | 970,994.48 | 961,904.64 | 1,085,000.95 | 1,098,714.61 | 2,524,190.33 | 2,335,267.31 | 5,446,875.24 |
| 流动负债合计(元) | 454,827,682.42 | 363,869,054.38 | 501,684,693.68 | 460,660,683.28 | 771,052,318.67 | 932,597,791.03 | 951,378,616.89 | 1,178,181,244.81 | 1,123,135,861.73 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 8,591,978.21 | 8,695,784.56 | 34,966,383.80 | 29,340,292.52 | 30,049,508.95 | 10,516,097.87 | 11,580,653.98 | 12,525,928.11 | 9,030,177.74 |
| 长期应付职工薪酬(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 60,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 预计负债(元) | - | 501,296.75 | - | - | 2,678,735.73 | 2,678,735.73 | - | - | - |
| 递延收益(元) | 74,466,934.85 | 78,240,541.93 | 80,915,894.09 | 84,191,503.66 | 87,461,135.50 | 90,817,033.85 | 99,727,328.99 | 89,510,530.38 | 91,870,668.17 |
| 递延所得税负债(元) | 192,028.74 | 2,843.54 | 15,642,510.42 | 14,891,036.57 | 15,469,115.03 | 16,240,035.73 | 3,580,234.02 | 3,226,072.37 | 3,553,317.51 |
| 非流动负债合计(元) | 133,250,941.80 | 137,440,466.78 | 181,524,788.31 | 178,422,832.75 | 185,658,495.21 | 180,251,903.18 | 124,888,216.99 | 115,262,530.86 | 114,454,163.42 |
| 负债合计(元) | 588,078,624.22 | 501,309,521.16 | 683,209,481.99 | 639,083,516.03 | 956,710,813.88 | 1,112,849,694.21 | 1,076,266,833.88 | 1,293,443,775.67 | 1,237,590,025.15 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 58,620,000.00 | 58,620,000.00 | 58,620,000.00 | 58,620,000.00 | 58,620,000.00 | 58,620,000.00 | 58,620,000.00 | 58,620,000.00 | 58,620,000.00 |
| 资本公积(元) | 806,598,045.45 | 806,598,045.45 | 806,598,045.45 | 806,598,045.45 | 805,833,081.26 | 805,833,081.26 | 805,833,081.26 | 805,833,081.26 | 805,833,081.26 |
| 盈余公积(元) | 29,310,000.00 | 29,310,000.00 | 29,310,000.00 | 29,310,000.00 | 29,310,000.00 | 29,310,000.00 | 29,310,000.00 | 29,310,000.00 | 29,310,000.00 |
| 未分配利润(元) | 2,550,643,817.67 | 2,510,575,859.66 | 2,708,372,912.94 | 2,816,092,549.33 | 2,864,963,185.43 | 2,884,387,214.39 | 2,680,840,766.22 | 2,290,017,069.33 | 2,273,756,916.97 |
| 归属于母公司股东权益合计(元) | 3,445,171,863.12 | 3,405,103,905.11 | 3,602,900,958.39 | 3,710,620,594.78 | 3,758,726,266.69 | 3,778,150,295.65 | 3,574,603,847.48 | 3,183,780,150.59 | 3,167,519,998.23 |
| 股东权益合计(元) | 3,445,171,863.12 | 3,405,103,905.11 | 3,602,900,958.39 | 3,710,620,594.78 | 3,758,726,266.69 | 3,778,150,295.65 | 3,574,603,847.48 | 3,183,780,150.59 | 3,167,519,998.23 |
| 负债和股东权益合计(元) | 4,033,250,487.34 | 3,906,413,426.27 | 4,286,110,440.38 | 4,349,704,110.81 | 4,715,437,080.57 | 4,890,999,989.86 | 4,650,870,681.36 | 4,477,223,926.26 | 4,405,110,023.38 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-19 | 2022-08-31 | 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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