| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 1,220,478,879.78 | 1,266,367,522.67 | 769,910,815.03 | 855,124,538.98 | 838,344,639.97 | 957,193,661.02 | 1,068,402,017.35 | 1,106,850,997.71 | 1,025,826,965.44 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 741,195,087.52 | 832,019,095.90 | 826,151,342.47 | 824,618,345.89 | 760,694,309.59 | 767,727,534.25 | 490,798,534.25 | 490,841,808.22 | 671,695,561.64 |
| 应收账款及票据(元) | 428,194,213.98 | 441,720,986.10 | 653,627,395.46 | 727,837,441.04 | 803,695,959.68 | 767,385,506.02 | 646,225,532.08 | 682,611,007.83 | 599,190,068.80 |
| 预付款项、按金及其他应收款项流动(元) | 13,226,626.71 | 11,151,001.22 | 15,450,882.75 | 10,721,722.31 | 13,669,526.50 | 13,375,339.11 | 29,170,410.86 | 30,694,760.52 | 15,285,256.86 |
| 存货(元) | 476,158,025.23 | 434,485,725.70 | 415,967,371.88 | 387,388,842.01 | 315,675,097.22 | 259,789,488.85 | 250,586,132.58 | 182,316,417.58 | 155,356,413.33 |
| 流动资产其他项目(元) | 20,248,555.74 | 19,615,485.87 | 16,282,616.35 | 15,748,234.77 | 13,242,057.13 | 13,617,453.61 | 9,389,491.98 | 7,114,731.38 | 10,110,703.24 |
| 流动资产合计(元) | 2,899,501,388.96 | 3,005,359,817.46 | 2,697,390,423.94 | 2,821,439,125.00 | 2,745,321,590.09 | 2,779,088,982.86 | 2,494,572,119.10 | 2,500,429,723.24 | 2,477,464,969.31 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 313,724,732.95 | 312,930,579.87 | 274,216,828.08 | 274,116,011.49 | 274,402,712.81 | 278,294,518.06 | 281,738,737.28 | 286,538,382.86 | 118,324,951.00 |
| 商誉及无形资产(元) | 146,982,453.97 | 149,630,392.47 | 150,949,446.41 | 150,378,379.15 | 152,455,904.19 | 138,167,738.59 | 140,974,804.52 | 132,037,429.59 | 130,685,734.84 |
| 其中：商誉(元) | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 | 16,486,138.56 | - | - | - | - |
| 无形资产(元) | 133,622,900.88 | 136,270,839.38 | 137,589,893.32 | 137,018,826.06 | 135,969,765.63 | 138,167,738.59 | 140,974,804.52 | 132,037,429.59 | 130,685,734.84 |
| 递延税项资产(元) | 27,766,307.29 | 27,631,861.33 | 25,290,013.59 | 25,642,305.44 | 26,090,114.50 | 25,761,809.04 | 19,853,575.55 | 19,981,725.31 | 21,343,300.92 |
| 非流动资产其他项目(元) | 154,687,307.52 | 154,008,273.75 | 212,042,148.39 | 200,882,173.29 | 193,142,348.49 | 188,453,642.36 | 172,536,315.14 | 167,915,071.96 | 292,330,695.83 |
| 非流动资产合计(元) | 643,160,801.73 | 644,201,107.42 | 662,498,436.47 | 651,018,869.37 | 646,091,079.99 | 630,677,708.05 | 615,103,432.49 | 606,472,609.72 | 562,684,682.59 |
| 资产总额(元) | 3,542,662,190.69 | 3,649,560,924.88 | 3,359,888,860.41 | 3,472,457,994.37 | 3,391,412,670.08 | 3,409,766,690.91 | 3,109,675,551.59 | 3,106,902,332.96 | 3,040,149,651.90 |
| 流动负债 | |||||||||
| 应付账款及票据(元) | 206,180,640.00 | 225,500,169.91 | 184,922,549.43 | 232,142,733.03 | 211,699,053.72 | 237,786,563.39 | 157,665,253.41 | 172,077,363.73 | 100,617,643.08 |
| 其他应付款项及应计费用(元) | 64,615,577.07 | 66,314,036.00 | 77,002,214.21 | 194,261,029.62 | 74,991,657.62 | 72,509,089.96 | 69,098,808.41 | 93,838,742.65 | 79,548,437.10 |
| 应付税项(元) | 35,621,462.63 | 61,519,271.32 | 31,967,403.11 | 33,750,558.87 | 35,600,862.00 | 53,550,224.66 | 13,806,081.68 | 27,473,455.47 | 42,663,676.30 |
| 递延收入流动(元) | - | - | - | - | - | - | 7,200,438.10 | 6,892,177.01 | 6,276,155.87 |
| 流动负债其他项目(元) | 208,273,537.35 | 323,339,358.28 | 190,840,299.71 | 190,201,595.01 | 200,265,142.66 | 231,958,661.92 | 151,446,759.91 | 141,456,550.51 | 177,800,493.38 |
| 流动负债合计(元) | 514,691,217.05 | 676,672,835.51 | 484,732,466.46 | 650,355,916.53 | 522,556,716.00 | 595,804,539.93 | 399,217,341.51 | 441,738,289.37 | 406,906,405.73 |
| 流动资产净值(元) | 2,384,810,171.91 | 2,328,686,981.95 | 2,212,657,957.48 | 2,171,083,208.47 | 2,222,764,874.09 | 2,183,284,442.93 | 2,095,354,777.59 | 2,058,691,433.87 | 2,070,558,563.58 |
| 总资产减流动负债(元) | 3,027,970,973.64 | 2,972,888,089.37 | 2,875,156,393.95 | 2,822,102,077.84 | 2,868,855,954.08 | 2,813,962,150.98 | 2,710,458,210.08 | 2,665,164,043.59 | 2,633,243,246.17 |
| 非流动负债 | |||||||||
| 融资租赁负债非流动(元) | 549,909.32 | 531,543.62 | - | - | 453,788.76 | 625,860.19 | 466,952.13 | 683,348.11 | - |
| 递延税项负债(元) | 9,330,276.98 | 9,330,276.98 | 9,852,420.49 | 10,439,311.12 | 7,879,291.52 | 7,879,291.52 | 5,314,767.61 | 4,881,768.54 | 5,210,334.06 |
| 递延收入非流动(元) | 83,802,703.55 | 83,790,835.82 | 83,406,088.20 | 84,260,288.55 | 84,527,178.03 | 85,757,219.55 | 82,988,323.64 | 83,495,443.86 | 84,934,159.10 |
| 非流动负债合计(元) | 93,682,889.85 | 93,652,656.42 | 93,258,508.69 | 94,699,599.67 | 92,860,258.31 | 94,262,371.26 | 88,770,043.38 | 89,060,560.51 | 90,144,493.16 |
| 负债总额(元) | 608,374,106.90 | 770,325,491.93 | 577,990,975.15 | 745,055,516.20 | 615,416,974.31 | 690,066,911.19 | 487,987,384.89 | 530,798,849.88 | 497,050,898.89 |
| 股东权益 | |||||||||
| 股本(元) | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 384,280,000.00 | 384,280,000.00 | 384,280,000.00 | 384,280,000.00 | 384,280,000.00 |
| 储备(元) | 1,322,712,624.53 | 1,267,513,008.25 | 1,197,298,372.48 | 1,142,752,455.60 | 1,192,593,762.10 | 1,136,732,358.10 | 1,068,598,557.00 | 1,015,873,520.97 | 982,868,790.90 |
| 留存收益(元) | 1,322,712,624.53 | 1,267,513,008.25 | 1,197,298,372.48 | 1,142,752,455.60 | 1,192,593,762.10 | 1,136,732,358.10 | 1,068,598,557.00 | 1,015,873,520.97 | 982,868,790.90 |
| 归属于母公司股东权益其他项目(元) | 1,226,385,345.09 | 1,226,385,345.09 | 1,199,398,921.62 | 1,199,398,921.62 | 1,198,687,421.62 | 1,198,687,421.62 | 1,168,809,609.70 | 1,175,949,962.11 | 1,175,949,962.11 |
| 归属于母公司股东权益(元) | 2,932,666,469.62 | 2,877,466,853.34 | 2,780,265,794.10 | 2,725,719,877.22 | 2,775,561,183.72 | 2,719,699,779.72 | 2,621,688,166.70 | 2,576,103,483.08 | 2,543,098,753.01 |
| 非控股权益(元) | 1,621,614.17 | 1,768,579.61 | 1,632,091.16 | 1,682,600.95 | 434,512.05 | - | - | - | - |
| 股东权益合计(元) | 2,934,288,083.79 | 2,879,235,432.95 | 2,781,897,885.26 | 2,727,402,478.17 | 2,775,995,695.77 | 2,719,699,779.72 | 2,621,688,166.70 | 2,576,103,483.08 | 2,543,098,753.01 |
| 负债及股东权益合计(元) | 3,542,662,190.69 | 3,649,560,924.88 | 3,359,888,860.41 | 3,472,457,994.37 | 3,391,412,670.08 | 3,409,766,690.91 | 3,109,675,551.59 | 3,106,902,332.96 | 3,040,149,651.90 |
| 公告日期 | 2024-04-29 | 2024-03-28 | 2023-10-30 | 2023-09-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-09-23 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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