| 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) | 1,967,379,986.81 | 1,782,479,208.18 | 1,774,464,123.45 | 1,550,988,593.79 | 1,250,847,149.19 | 1,205,848,473.56 | 1,541,704,712.91 | 1,373,098,736.73 | 1,241,257,455.04 |
| 其中：交易性金融资产(元) | 691,157,131.45 | 789,052,231.45 | 836,905,243.15 | 896,905,243.15 | 1,302,326,220.05 | 1,375,905,243.05 | 1,211,155,919.47 | 1,485,155,919.47 | 1,687,155,919.47 |
| 应收票据及应收账款(元) | 40,266,519.19 | 55,946,183.81 | 48,341,884.98 | 98,701,872.03 | 84,960,139.05 | 42,832,755.27 | 22,011,217.95 | 18,555,560.58 | 13,111,021.14 |
| 其中：应收账款(元) | 40,266,519.19 | 55,946,183.81 | 48,341,884.98 | 98,701,872.03 | 84,960,139.05 | 42,832,755.27 | 22,011,217.95 | 18,555,560.58 | 13,111,021.14 |
| 预付款项(元) | 24,562,265.05 | 19,580,787.08 | 9,536,225.45 | 9,066,543.38 | 6,636,330.10 | 17,071,150.34 | 15,831,339.67 | 22,234,488.35 | 34,575,798.98 |
| 其他应收款(元) | 7,484,893.84 | 7,630,480.72 | 27,537,240.47 | 29,903,807.37 | 9,382,131.67 | 8,917,505.87 | 21,633,170.47 | 18,199,480.09 | 22,271,477.61 |
| 存货(元) | 164,726,728.37 | 153,115,273.92 | 150,398,546.45 | 149,845,922.02 | 152,791,872.07 | 165,981,807.31 | 171,648,792.18 | 196,136,983.86 | 201,390,256.01 |
| 其他流动资产(元) | 76,279,379.26 | 62,352,123.04 | 54,615,070.50 | 47,422,278.72 | 52,196,745.03 | 56,649,471.03 | 34,822,035.11 | 21,946,667.85 | 32,520,735.19 |
| 流动资产合计(元) | 2,971,856,903.97 | 2,870,156,288.20 | 2,901,798,334.45 | 2,782,834,260.46 | 2,859,140,587.16 | 2,873,206,406.43 | 3,018,807,187.76 | 3,135,327,836.93 | 3,232,282,663.44 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 55,396,528.76 | 55,396,528.76 | 55,295,672.92 | 55,540,950.41 | 55,146,477.01 | 54,889,757.65 | 59,011,206.71 | 54,382,100.55 | 84,304,326.05 |
| 其他非流动金融资产(元) | 154,810,214.83 | 154,810,214.83 | 52,421,976.90 | 52,421,976.90 | 52,421,976.90 | 44,421,976.90 | 38,150,000.00 | 38,150,000.00 | - |
| 固定资产(元) | 633,965,428.15 | 637,532,266.24 | 399,964,172.39 | 410,791,000.73 | 416,783,782.72 | 417,909,853.50 | 301,066,852.80 | 302,862,616.93 | 302,186,135.02 |
| 在建工程(元) | 795,611,810.11 | 768,425,096.43 | 918,022,813.10 | 879,968,549.96 | 791,314,777.84 | 695,814,777.24 | 667,662,520.79 | 600,366,761.92 | 455,391,069.26 |
| 使用权资产(元) | 3,841,213.67 | 4,503,634.42 | 5,557,047.65 | 6,894,591.02 | 8,232,134.39 | 9,569,677.76 | 2,971,723.63 | 4,484,648.32 | 5,997,573.01 |
| 无形资产(元) | 61,625,431.65 | 62,092,458.06 | 62,637,093.39 | 62,682,178.16 | 62,966,113.57 | 63,514,186.75 | 63,709,410.53 | 63,818,474.47 | 64,089,560.72 |
| 开发支出(元) | 17,701,193.35 | 15,959,956.61 | 3,433,273.59 | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,766,713.65 | 1,997,154.57 | 2,205,641.37 | 2,414,128.17 | 2,628,211.12 | 1,611,247.30 | 190,269.00 | - | - |
| 递延所得税资产(元) | 62,045,789.66 | 53,806,723.03 | 49,949,817.28 | 41,974,326.73 | 34,726,902.10 | 29,628,821.36 | 16,916,219.65 | 11,962,173.94 | 6,521,245.78 |
| 其他非流动资产(元) | 50,260,591.96 | 60,964,952.81 | 90,713,533.25 | 74,069,561.90 | 82,431,679.08 | 85,943,097.00 | 125,691,043.07 | 90,155,945.70 | 79,055,703.97 |
| 非流动资产合计(元) | 1,837,024,915.79 | 1,815,488,985.76 | 1,640,201,041.84 | 1,586,757,263.98 | 1,506,652,054.73 | 1,403,303,395.46 | 1,275,369,246.18 | 1,166,182,721.83 | 997,545,613.81 |
| 资产总计(元) | 4,808,881,819.76 | 4,685,645,273.96 | 4,541,999,376.29 | 4,369,591,524.44 | 4,365,792,641.89 | 4,276,509,801.89 | 4,294,176,433.94 | 4,301,510,558.76 | 4,229,828,277.25 |
| 流动负债： | |||||||||
| 短期借款(元) | 562,314,511.12 | 426,732,400.71 | 201,644,701.40 | 54,576,159.73 | 99,587,625.70 | 45,038,500.00 | 45,045,495.86 | 45,003,745.83 | 13,332,263.11 |
| 应付票据及应付账款(元) | 116,969,012.21 | 133,893,524.85 | 284,725,804.81 | 270,846,858.65 | 167,226,958.20 | 95,521,891.81 | 94,671,021.18 | 94,939,449.61 | 75,755,334.07 |
| 其中：应付票据(元) | 4,105,500.00 | 4,105,500.00 | 180,000,000.00 | 160,000,000.00 | 60,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 112,863,512.21 | 129,788,024.85 | 104,725,804.81 | 110,846,858.65 | 107,226,958.20 | 95,521,891.81 | 94,671,021.18 | 94,939,449.61 | 75,755,334.07 |
| 合同负债(元) | 27,091,840.06 | 27,032,061.82 | 29,390,730.62 | 22,908,126.73 | 27,049,335.84 | 36,869,351.33 | 29,665,728.48 | 44,738,965.76 | 40,140,311.77 |
| 应付职工薪酬(元) | 24,821,909.31 | 40,407,873.31 | 36,586,243.46 | 31,006,074.22 | 28,870,529.04 | 46,411,787.38 | 35,983,534.88 | 29,741,318.41 | 24,382,534.34 |
| 应交税费(元) | 6,567,144.25 | 16,836,641.78 | 6,234,059.92 | 5,773,283.21 | 3,232,627.46 | 2,732,472.09 | 17,367,150.14 | 8,133,602.66 | 7,534,642.58 |
| 应付股利(元) | - | - | - | - | - | - | - | 89,379,600.00 | - |
| 其他应付款(元) | 218,769,712.87 | 230,639,298.12 | 237,022,751.28 | 262,512,382.83 | 246,143,171.26 | 293,297,177.50 | 336,630,598.91 | 320,996,002.30 | 359,189,781.82 |
| 一年内到期的非流动负债(元) | 2,704,730.39 | 2,851,154.92 | 3,197,385.34 | 3,897,486.77 | 4,583,546.51 | 5,429,067.09 | 4,699,223.74 | 3,095,801.26 | 3,977,989.01 |
| 其他流动负债(元) | 982,537.94 | 931,914.60 | 779,501.00 | 653,335.41 | 807,395.24 | 1,093,325.57 | 904,686.54 | 1,550,082.18 | 1,230,220.77 |
| 流动负债合计(元) | 960,221,398.15 | 879,324,870.11 | 799,581,177.83 | 652,173,707.55 | 577,501,189.25 | 526,393,572.77 | 564,967,439.73 | 637,578,568.01 | 525,543,077.47 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,151,455.81 | 2,048,310.02 | 3,788,532.08 | 3,463,691.42 | 5,254,616.93 | 4,619,524.64 | 87,672.63 | 1,650,294.72 | 2,342,016.46 |
| 递延收益(元) | 23,127,779.58 | 24,304,556.62 | 25,156,951.50 | 20,496,811.65 | 21,330,106.62 | 22,154,079.55 | 22,959,408.40 | 22,664,737.25 | 23,504,949.82 |
| 递延所得税负债(元) | 5,008,991.73 | 5,544,075.59 | 4,990,304.50 | 5,082,970.31 | 5,175,636.11 | 5,268,301.92 | 600,014.63 | 600,014.63 | 600,014.63 |
| 非流动负债合计(元) | 29,288,227.12 | 31,896,942.23 | 33,935,788.08 | 29,043,473.38 | 31,760,359.66 | 32,041,906.11 | 23,647,095.66 | 24,915,046.60 | 26,446,980.91 |
| 负债合计(元) | 989,509,625.27 | 911,221,812.34 | 833,516,965.91 | 681,217,180.93 | 609,261,548.91 | 558,435,478.88 | 588,614,535.39 | 662,493,614.61 | 551,990,058.38 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 |
| 资本公积(元) | 2,485,318,082.86 | 2,485,318,082.86 | 2,474,191,352.11 | 2,474,191,352.11 | 2,473,551,352.11 | 2,473,551,352.11 | 2,473,447,240.71 | 2,473,447,240.71 | 2,473,361,534.66 |
| 其他综合收益(元) | -9,082,808.11 | -9,152,206.38 | -9,457,054.15 | -9,404,714.83 | -9,567,240.58 | -9,628,702.45 | -8,409,242.56 | -9,294,091.24 | -9,257,451.75 |
| 盈余公积(元) | 113,912,463.67 | 113,912,463.67 | 100,655,132.19 | 100,655,132.19 | 100,655,132.19 | 100,655,132.19 | 74,381,635.57 | 74,381,635.57 | 74,381,635.57 |
| 未分配利润(元) | 803,351,997.73 | 756,916,092.57 | 719,327,808.54 | 699,090,002.50 | 768,291,849.26 | 729,896,541.16 | 742,542,264.83 | 676,882,159.11 | 715,752,500.39 |
| 归属于母公司股东权益合计(元) | 3,817,099,736.15 | 3,770,594,432.72 | 3,708,317,238.69 | 3,688,131,771.97 | 3,756,531,092.98 | 3,718,074,323.01 | 3,705,561,898.55 | 3,639,016,944.15 | 3,677,838,218.87 |
| 少数股东权益(元) | 2,272,458.34 | 3,829,028.90 | 165,171.69 | 242,571.54 | - | - | - | - | - |
| 股东权益合计(元) | 3,819,372,194.49 | 3,774,423,461.62 | 3,708,482,410.38 | 3,688,374,343.51 | 3,756,531,092.98 | 3,718,074,323.01 | 3,705,561,898.55 | 3,639,016,944.15 | 3,677,838,218.87 |
| 负债和股东权益合计(元) | 4,808,881,819.76 | 4,685,645,273.96 | 4,541,999,376.29 | 4,369,591,524.44 | 4,365,792,641.89 | 4,276,509,801.89 | 4,294,176,433.94 | 4,301,510,558.76 | 4,229,828,277.25 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-06 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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