| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,370,691,912.86 | 1,504,386,200.39 | 644,608,831.30 | 999,957,374.94 | 1,169,923,340.74 | 2,396,013,921.87 | 1,227,786,661.70 | 1,202,897,617.91 |
| 其中：交易性金融资产(元) | 1,480,554,301.36 | 1,351,953,493.15 | 2,303,882,602.74 | 1,933,542,191.78 | 1,728,211,310.50 | 558,354,296.96 | - | - |
| 应收票据及应收账款(元) | 252,000,856.23 | 237,480,683.21 | 233,175,332.93 | 207,920,076.35 | 233,660,540.33 | 185,465,391.50 | 261,544,713.25 | 273,702,308.00 |
| 其中：应收票据(元) | 35,417,428.14 | 67,004,744.53 | 53,377,593.20 | 29,759,879.27 | 28,564,053.59 | 34,414,274.28 | 46,865,833.74 | 63,449,036.70 |
| 其中：应收账款(元) | 216,583,428.09 | 170,475,938.68 | 179,797,739.73 | 178,160,197.08 | 205,096,486.74 | 151,051,117.22 | 214,678,879.51 | 210,253,271.30 |
| 预付款项(元) | 3,352,001.23 | 2,405,309.80 | 6,027,190.91 | 2,464,834.12 | 4,088,430.18 | 7,134,283.74 | 8,713,493.82 | 12,542,747.46 |
| 其他应收款(元) | 595,379.94 | 400,285.07 | 873,781.11 | 792,063.78 | 1,233,261.63 | 1,866,668.74 | 314,783.15 | 261,015.14 |
| 存货(元) | 189,967,523.08 | 205,792,594.01 | 193,003,430.26 | 253,525,556.84 | 266,782,214.44 | 279,586,550.61 | 219,606,622.04 | 175,018,127.86 |
| 其他流动资产(元) | 3,022,955.38 | 14,952,065.98 | 7,609,810.96 | 14,696,508.87 | 17,678,188.88 | 20,116,231.41 | 31,374,032.23 | 28,065,635.15 |
| 流动资产合计(元) | 3,369,445,319.74 | 3,369,724,430.82 | 3,456,299,361.32 | 3,471,433,899.92 | 3,472,060,906.66 | 3,496,490,748.44 | 1,811,864,598.80 | 1,738,218,378.09 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 381,205,587.89 | 385,336,730.49 | 343,994,981.83 | 347,915,321.63 | 350,077,547.86 | 262,419,634.65 | 265,179,114.77 | 178,187,272.39 |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 994,678,301.15 | 1,014,009,928.15 | 1,018,077,376.18 | 1,018,926,836.50 | 1,021,932,125.98 | 1,041,812,137.20 | 1,058,879,867.89 | 1,047,343,143.30 |
| 在建工程(元) | 151,112,602.00 | 123,058,374.25 | 49,200,739.23 | 37,015,238.82 | 40,995,784.08 | 19,217,619.17 | 21,065,311.62 | 41,419,386.30 |
| 使用权资产(元) | 11,213,468.08 | 12,014,349.47 | 1,806,099.76 | 2,317,085.42 | 2,819,380.63 | 3,168,746.69 | 1,960,278.43 | 2,460,950.46 |
| 无形资产(元) | 82,006,023.63 | 82,746,540.82 | 83,359,611.96 | 83,900,345.00 | 84,625,331.63 | 85,262,354.10 | 85,067,369.14 | 86,091,294.28 |
| 长期待摊费用(元) | 2,974,709.49 | 3,272,180.43 | - | - | - | - | - | - |
| 递延所得税资产(元) | 5,707,943.67 | 5,764,273.64 | 4,770,298.55 | 5,420,278.15 | - | - | - | - |
| 其他非流动资产(元) | 8,000,644.46 | 17,129,528.79 | 41,280,608.84 | 52,509,846.20 | 50,975,201.63 | 55,886,327.42 | - | - |
| 非流动资产合计(元) | 1,666,899,280.37 | 1,673,331,906.04 | 1,542,489,716.35 | 1,548,004,951.72 | 1,551,425,371.81 | 1,467,766,819.23 | 1,432,151,941.85 | 1,355,502,046.73 |
| 资产总计(元) | 5,036,344,600.11 | 5,043,056,336.86 | 4,998,789,077.67 | 5,019,438,851.64 | 5,023,486,278.47 | 4,964,257,567.67 | 3,244,016,540.65 | 3,093,720,424.82 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 104,339,749.79 | 114,905,652.62 | 111,428,974.34 | 133,107,809.24 | 181,130,017.23 | 188,838,279.06 | 198,396,146.08 | 155,451,339.54 |
| 其中：应付票据(元) | 20,982,429.92 | 12,715,301.39 | 28,393,409.86 | 57,962,969.86 | 82,184,699.70 | 47,875,139.70 | 43,024,331.44 | 28,730,941.22 |
| 其中：应付账款(元) | 83,357,319.87 | 102,190,351.23 | 83,035,564.48 | 75,144,839.38 | 98,945,317.53 | 140,963,139.36 | 155,371,814.64 | 126,720,398.32 |
| 合同负债(元) | 582,182.51 | 245,849.11 | 1,280,763.84 | 297,419.41 | 166,534.74 | 277,753.84 | 470,148.46 | 1,135,788.10 |
| 应付职工薪酬(元) | 20,384,437.78 | 35,859,380.90 | 28,026,555.86 | 24,258,836.35 | 20,197,705.89 | 34,954,958.53 | 28,202,554.03 | 22,960,772.73 |
| 应交税费(元) | 12,067,236.76 | 8,624,792.48 | 12,573,174.05 | 15,714,814.76 | 12,542,863.95 | 4,060,007.88 | 7,855,900.11 | 9,007,896.17 |
| 应付股利(元) | - | - | 17,662,881.60 | - | - | - | - | - |
| 其他应付款(元) | 63,504,913.48 | 64,330,432.31 | 43,749,528.92 | 44,162,539.29 | 57,920,441.58 | 56,205,721.13 | 66,509,392.36 | 81,422,345.22 |
| 一年内到期的非流动负债(元) | 4,377,343.91 | 4,309,800.10 | 653,253.88 | 1,061,680.42 | 1,358,969.01 | 1,589,243.03 | 1,818,215.04 | 1,897,014.11 |
| 流动负债合计(元) | 205,255,864.23 | 228,275,907.52 | 215,375,132.49 | 218,603,099.47 | 273,316,532.40 | 285,925,963.47 | 303,252,356.08 | 271,875,155.87 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 5,942,989.10 | 6,791,613.08 | 1,156,778.29 | 1,271,300.25 | 1,501,814.71 | 1,443,147.50 | 152,087.14 | 563,896.96 |
| 递延收益(元) | 212,565,906.13 | 227,426,490.66 | 238,610,125.55 | 252,276,609.40 | 261,844,478.42 | 277,245,611.82 | 285,291,866.47 | 295,289,553.07 |
| 非流动负债合计(元) | 218,508,895.23 | 234,218,103.74 | 239,766,903.84 | 253,547,909.65 | 263,346,293.13 | 278,688,759.32 | 285,443,953.61 | 295,853,450.03 |
| 负债合计(元) | 423,764,759.46 | 462,494,011.26 | 455,142,036.33 | 472,151,009.12 | 536,662,825.53 | 564,614,722.79 | 588,696,309.69 | 567,728,605.90 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,247,621,058.00 | 1,247,621,058.00 | 1,247,621,058.00 | 1,247,621,058.00 | 1,247,621,058.00 | 1,247,621,058.00 | 1,060,477,900.00 | 1,060,477,900.00 |
| 资本公积(元) | 2,250,541,111.98 | 2,250,624,106.66 | 2,251,238,011.32 | 2,251,238,011.32 | 2,260,628,935.39 | 2,267,821,381.81 | 790,997,274.44 | 790,997,274.44 |
| 减：库存股(元) | 33,590,466.48 | - | - | - | - | - | - | - |
| 专项储备(元) | 6,849,254.96 | 6,238,759.56 | 5,643,674.02 | 4,887,318.31 | 4,206,020.71 | 3,298,645.94 | - | - |
| 盈余公积(元) | 25,250,365.27 | 25,250,365.27 | 5,266,637.77 | 5,266,637.77 | 5,266,637.77 | 5,266,637.77 | 374,505.54 | 374,505.54 |
| 未分配利润(元) | 674,648,908.58 | 618,264,075.33 | 606,245,026.66 | 620,362,442.16 | 536,156,438.13 | 458,924,019.79 | 400,465,976.39 | 295,283,073.11 |
| 归属于母公司股东权益合计(元) | 4,171,320,232.31 | 4,147,998,364.82 | 4,116,014,407.77 | 4,129,375,467.56 | 4,053,879,090.00 | 3,982,931,743.31 | 2,252,315,656.37 | 2,147,132,753.09 |
| 少数股东权益(元) | 441,259,608.34 | 432,563,960.78 | 427,632,633.57 | 417,912,374.96 | 432,944,362.94 | 416,711,101.57 | 403,004,574.59 | 378,859,065.83 |
| 股东权益合计(元) | 4,612,579,840.65 | 4,580,562,325.60 | 4,543,647,041.34 | 4,547,287,842.52 | 4,486,823,452.94 | 4,399,642,844.88 | 2,655,320,230.96 | 2,525,991,818.92 |
| 负债和股东权益合计(元) | 5,036,344,600.11 | 5,043,056,336.86 | 4,998,789,077.67 | 5,019,438,851.64 | 5,023,486,278.47 | 4,964,257,567.67 | 3,244,016,540.65 | 3,093,720,424.82 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-10 | 2023-04-27 | 2023-03-30 | 2022-11-09 | 2022-09-19 |
| 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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