| 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) | 2,006,153,614.00 | 2,361,201,175.92 | 2,485,522,468.02 | 3,003,658,761.97 | 3,136,680,513.97 | 3,077,377,042.02 | 3,310,386,953.15 | 3,537,395,805.57 | 3,336,417,204.98 |
| 应收票据及应收账款(元) | 36,125,262.13 | 37,617,706.14 | 60,384,180.59 | 98,385,540.17 | 85,003,225.69 | 44,735,324.22 | 200,970,195.25 | 297,509,037.93 | 645,752,832.80 |
| 其中：应收票据(元) | 35,646,453.00 | 37,538,668.53 | 60,245,000.64 | 98,339,711.58 | 84,598,690.97 | 44,480,342.61 | 200,883,065.82 | 297,421,908.50 | 645,665,703.36 |
| 其中：应收账款(元) | 478,809.13 | 79,037.61 | 139,179.95 | 45,828.59 | 404,534.72 | 254,981.61 | 87,129.43 | 87,129.43 | 87,129.44 |
| 预付款项(元) | 48,715,977.06 | 13,483,931.04 | 45,788,291.32 | 35,139,838.99 | 44,538,696.93 | 13,455,456.59 | 17,838,952.39 | 41,467,099.23 | 36,237,889.62 |
| 应收利息(元) | 1,360,846.88 | 1,360,846.88 | 1,360,846.88 | 2,572,057.88 | 2,152,633.22 | 2,152,633.22 | 2,152,633.22 | 2,152,633.22 | 1,211,211.00 |
| 其他应收款(元) | 16,146,319.45 | 15,823,931.72 | 14,621,640.49 | 12,475,803.55 | 9,682,940.29 | 8,714,069.71 | 8,967,259.98 | 10,637,743.74 | 8,851,254.01 |
| 存货(元) | 1,589,703,513.78 | 1,556,888,541.70 | 1,450,542,753.93 | 1,418,687,538.52 | 1,375,220,504.63 | 1,417,328,310.32 | 1,216,639,114.64 | 1,210,360,288.49 | 1,143,523,477.56 |
| 其他流动资产(元) | 36,189,944.14 | 37,608,014.29 | 28,424,973.05 | 21,391.71 | 21,392.71 | 40,936.77 | 21,391.71 | 1,799,311.35 | 355,101.37 |
| 流动资产合计(元) | 4,060,558,710.25 | 4,259,787,342.63 | 4,179,089,439.32 | 4,870,051,949.25 | 4,931,042,855.04 | 4,742,978,521.35 | 4,756,976,500.34 | 5,101,321,919.53 | 5,172,348,971.34 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 30,281,865.53 | 30,408,687.97 | 30,382,668.01 | 30,436,368.84 | 30,538,592.29 | 30,538,592.29 | 30,124,545.81 | 30,120,754.83 | 29,888,264.98 |
| 投资性房地产(元) | 48,741,424.45 | 49,216,052.69 | 49,690,680.93 | 50,165,309.17 | 50,639,937.42 | 57,402,832.02 | 57,935,850.44 | 58,468,868.87 | 59,001,887.29 |
| 固定资产(元) | 524,145,531.13 | 527,447,373.56 | 531,601,392.89 | 522,477,822.38 | 520,686,923.27 | 517,089,703.96 | 444,202,087.91 | 449,089,788.56 | 456,230,474.02 |
| 在建工程(元) | 653,121,541.46 | 572,237,522.41 | 427,539,794.12 | 367,695,953.07 | 306,706,777.17 | 245,842,664.16 | 213,576,513.95 | 162,347,300.93 | 102,643,925.73 |
| 使用权资产(元) | 3,605,279.23 | 4,109,359.85 | 3,833,244.94 | 4,317,981.84 | 4,802,718.75 | 5,314,197.44 | 2,083,989.57 | 2,197,196.39 | 4,459,600.25 |
| 无形资产(元) | 207,053,139.67 | 209,103,867.34 | 203,938,539.25 | 206,630,087.23 | 209,437,762.17 | 211,349,210.74 | 192,395,700.86 | 191,435,468.76 | 193,142,697.05 |
| 递延所得税资产(元) | 16,435,333.98 | 15,800,740.37 | 15,436,540.37 | 18,837,932.49 | 17,524,214.35 | 17,286,165.31 | 19,654,015.97 | 20,910,399.51 | 24,959,320.03 |
| 其他非流动资产(元) | 16,087,014.03 | 1,400,424.10 | 13,616,875.44 | 14,353,073.67 | 13,500,916.37 | 6,528,699.08 | 8,437,426.29 | 10,756,544.41 | 19,604,126.35 |
| 非流动资产合计(元) | 1,499,471,129.48 | 1,409,724,028.29 | 1,276,039,735.95 | 1,214,914,528.69 | 1,153,837,841.79 | 1,091,352,065.00 | 968,410,130.80 | 925,326,322.26 | 889,930,295.70 |
| 资产总计(元) | 5,560,029,839.73 | 5,669,511,370.92 | 5,455,129,175.27 | 6,084,966,477.94 | 6,084,880,696.83 | 5,834,330,586.35 | 5,725,386,631.14 | 6,026,648,241.79 | 6,062,279,267.04 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 325,331,154.92 | 369,967,925.81 | 271,212,523.57 | 279,412,791.61 | 306,507,562.78 | 442,445,736.69 | 260,948,546.42 | 284,234,498.11 | 242,577,569.93 |
| 其中：应付票据(元) | - | - | - | - | 32,244,400.00 | 46,102,400.00 | 10,858,000.00 | - | - |
| 其中：应付账款(元) | 325,331,154.92 | 369,967,925.81 | 271,212,523.57 | 279,412,791.61 | 274,263,162.78 | 396,343,336.69 | 250,090,546.42 | 284,234,498.11 | 242,577,569.93 |
| 预收款项(元) | 230,168.53 | 213,735.89 | 256,024.40 | 301,108.64 | 164,455.47 | 232,247.94 | 144,576.66 | 158,913.36 | 448,160.43 |
| 合同负债(元) | 234,679,664.03 | 284,586,014.40 | 251,251,841.02 | 447,560,949.63 | 366,985,987.01 | 433,392,258.99 | 345,143,907.91 | 555,758,123.76 | 675,433,557.65 |
| 应付职工薪酬(元) | 61,888,357.97 | 56,434,788.06 | 67,439,845.89 | 70,701,508.93 | 61,574,269.69 | 53,522,942.63 | 100,846,613.21 | 100,047,645.58 | 100,272,124.70 |
| 应交税费(元) | 80,874,079.91 | 152,672,597.16 | 128,102,896.05 | 129,810,817.51 | 264,776,022.57 | 122,739,214.66 | 243,743,273.56 | 151,265,662.28 | 260,072,988.33 |
| 应付股利(元) | - | - | - | 422,407,674.00 | - | - | - | 422,407,674.00 | - |
| 其他应付款(元) | 424,442,621.99 | 446,072,719.07 | 445,297,818.37 | 459,112,062.65 | 503,680,671.11 | 515,948,662.95 | 628,522,336.48 | 594,868,666.75 | 603,508,641.54 |
| 一年内到期的非流动负债(元) | 1,906,184.92 | 1,962,219.90 | - | 904,754.39 | 1,781,574.40 | 1,893,645.31 | - | 166,648.57 | 1,313,414.06 |
| 其他流动负债(元) | 40,373,852.89 | 40,407,788.87 | 37,337,425.59 | 85,701,896.56 | 90,329,481.44 | 73,667,546.12 | 44,864,905.43 | 72,236,096.69 | 105,995,254.84 |
| 流动负债合计(元) | 1,169,726,085.16 | 1,352,317,789.16 | 1,200,898,374.89 | 1,895,913,563.92 | 1,595,800,024.47 | 1,643,842,255.29 | 1,624,214,159.67 | 2,181,143,929.10 | 1,989,621,711.48 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,650,385.35 | 1,582,364.16 | 3,501,947.54 | 3,543,870.10 | 3,506,087.13 | 3,543,375.74 | 1,976,083.67 | 1,992,552.39 | 3,218,740.04 |
| 预计负债(元) | - | - | 6,883,379.16 | 7,465,552.05 | 7,465,552.05 | 7,465,552.05 | - | - | - |
| 递延收益(元) | 6,875,605.63 | 7,061,332.90 | 4,166,060.19 | 4,325,454.15 | 4,484,848.11 | 4,644,242.07 | 4,803,636.03 | 4,963,029.99 | 5,122,423.95 |
| 递延所得税负债(元) | 29,465,518.98 | 29,617,982.10 | 29,842,489.86 | 21,923,270.91 | 21,210,018.01 | 22,609,354.87 | 18,984,238.40 | 18,828,248.96 | 19,173,391.36 |
| 非流动负债合计(元) | 37,991,509.96 | 38,261,679.16 | 44,393,876.75 | 37,258,147.21 | 36,666,505.30 | 38,262,524.73 | 25,763,958.10 | 25,783,831.34 | 27,514,555.35 |
| 负债合计(元) | 1,207,717,595.12 | 1,390,579,468.32 | 1,245,292,251.64 | 1,933,171,711.13 | 1,632,466,529.77 | 1,682,104,780.02 | 1,649,978,117.77 | 2,206,927,760.44 | 2,017,136,266.83 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 |
| 资本公积(元) | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 |
| 盈余公积(元) | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 |
| 未分配利润(元) | 2,632,259,921.44 | 2,558,879,579.43 | 2,489,784,600.46 | 2,431,742,443.64 | 2,732,361,843.89 | 2,432,173,483.16 | 2,355,356,190.20 | 2,099,668,158.18 | 2,325,090,677.04 |
| 归属于母公司股东权益合计(元) | 4,352,312,244.61 | 4,278,931,902.60 | 4,209,836,923.63 | 4,151,794,766.81 | 4,452,414,167.06 | 4,152,225,806.33 | 4,075,408,513.37 | 3,819,720,481.35 | 4,045,143,000.21 |
| 股东权益合计(元) | 4,352,312,244.61 | 4,278,931,902.60 | 4,209,836,923.63 | 4,151,794,766.81 | 4,452,414,167.06 | 4,152,225,806.33 | 4,075,408,513.37 | 3,819,720,481.35 | 4,045,143,000.21 |
| 负债和股东权益合计(元) | 5,560,029,839.73 | 5,669,511,370.92 | 5,455,129,175.27 | 6,084,966,477.94 | 6,084,880,696.83 | 5,834,330,586.35 | 5,725,386,631.14 | 6,026,648,241.79 | 6,062,279,267.04 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 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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