| 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) | 2,812,206,214.84 | 2,796,417,277.38 | 2,835,226,453.62 | 2,883,416,008.22 | 2,985,284,796.13 | 2,599,135,458.30 | 2,303,363,501.74 | 1,993,513,767.16 | 1,592,533,545.20 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 418,412,286.89 |
| 应收票据及应收账款(元) | 178,437,138.02 | 203,393,453.64 | 203,789,931.59 | 235,910,936.76 | 283,846,567.21 | 369,860,802.36 | 271,269,215.33 | 294,076,690.37 | 379,460,557.49 |
| 其中：应收票据(元) | 30,599,327.80 | 59,762,653.97 | 37,036,891.90 | 58,719,043.84 | 44,453,624.74 | 35,600,356.67 | 55,569,604.44 | 66,639,094.33 | 67,132,515.38 |
| 其中：应收账款(元) | 147,837,810.22 | 143,630,799.67 | 166,753,039.69 | 177,191,892.92 | 239,392,942.47 | 334,260,445.69 | 215,699,610.89 | 227,437,596.04 | 312,328,042.11 |
| 预付款项(元) | 5,276,695.06 | 3,945,303.97 | 10,181,604.02 | 4,613,871.59 | 8,290,627.74 | 7,738,682.12 | 10,429,293.79 | 16,470,920.36 | 11,950,349.35 |
| 其他应收款(元) | 323,038,595.04 | 322,201,651.98 | 325,423,935.36 | 328,325,357.26 | 332,149,588.55 | 325,263,711.06 | 331,642,349.63 | 333,665,902.14 | 330,498,975.30 |
| 存货(元) | 200,224,004.92 | 207,560,244.65 | 219,820,367.87 | 235,079,392.13 | 234,431,650.89 | 250,890,833.70 | 322,054,327.71 | 274,494,129.70 | 270,122,398.21 |
| 其他流动资产(元) | 8,233,335.25 | 5,514,762.47 | 10,571,721.32 | 10,412,392.72 | 10,776,630.87 | 404,945,570.75 | 709,655,993.83 | 1,014,898,909.95 | 1,053,694,502.77 |
| 流动资产合计(元) | 3,527,415,983.13 | 3,539,032,694.09 | 3,605,014,013.78 | 3,697,757,958.68 | 3,854,779,861.39 | 3,957,835,058.29 | 3,948,414,682.03 | 3,927,120,319.68 | 4,056,672,615.21 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 432,919,034.89 | 434,694,146.10 | 391,877,366.78 | 437,260,661.36 | 441,305,180.67 | 445,728,820.92 | 455,881,903.80 | 457,769,672.35 | 457,366,466.97 |
| 其他权益工具投资(元) | 100,000,000.00 | 100,000,000.00 | 102,500,000.00 | 102,500,000.00 | 102,500,000.00 | 102,500,000.00 | 102,500,000.00 | 102,500,000.00 | 102,500,000.00 |
| 固定资产(元) | 734,858,102.09 | 745,657,684.73 | 688,476,240.59 | 614,644,975.09 | 610,642,582.85 | 620,966,821.82 | 604,307,621.11 | 636,601,374.58 | 592,092,186.33 |
| 在建工程(元) | 43,048,562.18 | 33,254,166.57 | 85,081,494.52 | 77,055,762.92 | 83,939,717.57 | 79,580,272.74 | 72,877,766.20 | 50,043,813.80 | 91,132,221.34 |
| 使用权资产(元) | 5,196,687.93 | 5,834,405.93 | 7,261,490.98 | 7,004,748.66 | 7,543,663.10 | 8,082,577.54 | 6,018,761.13 | 7,562,224.49 | 8,909,267.20 |
| 无形资产(元) | 179,771,228.03 | 185,275,069.81 | 256,087,377.27 | 205,033,290.83 | 209,817,501.94 | 214,881,252.02 | 261,957,713.65 | 269,658,320.38 | 278,461,130.02 |
| 商誉(元) | 289,714,984.06 | 289,714,984.06 | 289,714,984.06 | 198,302,159.18 | 198,302,159.18 | 198,302,159.18 | 198,302,159.18 | 198,302,159.18 | 198,302,159.18 |
| 长期待摊费用(元) | 15,507,468.60 | 16,748,949.72 | 19,600,567.49 | 18,787,675.33 | 13,802,398.01 | 14,708,229.46 | 15,623,442.13 | 16,435,036.02 | 18,490,658.93 |
| 递延所得税资产(元) | 14,706,436.94 | 15,046,330.90 | 26,430,151.26 | 24,626,440.25 | 22,831,693.83 | 22,894,492.26 | 26,666,021.17 | 30,874,916.88 | 37,966,130.93 |
| 其他非流动资产(元) | 14,696,135.71 | 13,354,125.71 | 13,200,619.61 | 9,184,624.20 | 9,060,037.40 | 8,916,313.40 | 10,172,363.40 | 9,707,328.40 | 12,886,788.57 |
| 非流动资产合计(元) | 1,830,418,640.43 | 1,839,579,863.53 | 1,880,230,292.56 | 1,694,400,337.82 | 1,699,744,934.55 | 1,716,560,939.34 | 1,754,307,751.77 | 1,779,454,846.08 | 1,798,107,009.47 |
| 资产总计(元) | 5,357,834,623.56 | 5,378,612,557.62 | 5,485,244,306.34 | 5,392,158,296.50 | 5,554,524,795.94 | 5,674,395,997.63 | 5,702,722,433.80 | 5,706,575,165.76 | 5,854,779,624.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 757,619.05 | 868,397.90 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 12,069,302.08 | 26,338,556.62 | 125,575,965.91 | 130,864,970.60 | 136,134,888.19 | 140,812,968.63 | 31,503,437.27 | 21,156,833.54 | 20,906,528.71 |
| 其中：应付账款(元) | 12,069,302.08 | 26,338,556.62 | 125,575,965.91 | 130,864,970.60 | 136,134,888.19 | 140,812,968.63 | 31,503,437.27 | 21,156,833.54 | 20,906,528.71 |
| 合同负债(元) | 6,968,273.74 | 586,540.71 | 2,338,439.16 | 581,891.23 | 2,520,219.92 | 28,188,996.31 | 7,523,933.06 | 4,733,839.29 | 1,815,509.45 |
| 应付职工薪酬(元) | 8,711,652.43 | 3,713,308.78 | 8,603,867.24 | 8,444,241.30 | 11,455,382.72 | 4,962,723.92 | 8,392,692.89 | 3,351,697.62 | 11,374,075.62 |
| 应交税费(元) | 8,991,497.75 | 3,434,736.10 | 7,043,040.54 | 5,688,766.65 | 11,726,562.96 | 7,971,070.75 | 5,885,565.68 | 5,683,577.56 | 16,689,481.54 |
| 应付股利(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 其他应付款(元) | 70,991,627.42 | 58,157,016.55 | 93,516,410.84 | 93,073,730.61 | 107,473,099.06 | 148,260,559.33 | 123,542,825.28 | 119,031,245.78 | 250,347,286.10 |
| 一年内到期的非流动负债(元) | 1,539,307.67 | 2,069,988.50 | 2,771,282.93 | 2,147,252.54 | 2,152,817.01 | 2,172,986.45 | 2,063,273.65 | 1,994,175.24 | 2,509,221.78 |
| 其他流动负债(元) | 899,743.81 | 33,958.64 | 351,688.00 | 6,508.90 | 211,329.48 | 439,096.39 | 760,098.09 | 340,079.60 | 197,570.71 |
| 流动负债合计(元) | 112,929,023.95 | 97,202,503.80 | 242,200,694.62 | 242,807,361.83 | 273,674,299.34 | 334,808,401.78 | 181,671,825.92 | 158,291,448.63 | 305,839,673.91 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 4,697,669.35 | 4,634,798.30 | 5,297,333.05 | 6,589,766.13 | 6,526,922.02 | 6,899,910.54 | 5,057,742.09 | 5,719,438.38 | 8,088,860.69 |
| 长期应付款(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 预计负债(元) | - | - | - | - | 16,075,986.65 | 16,179,215.77 | - | - | 15,225,171.87 |
| 递延收益(元) | 7,258,747.75 | 7,648,090.39 | 8,037,433.03 | 8,460,108.69 | 8,899,451.34 | 9,338,793.99 | 9,778,136.64 | 10,217,479.29 | 10,656,821.94 |
| 递延所得税负债(元) | 20,991,932.11 | 22,659,877.57 | 23,206,115.29 | 18,911,986.46 | 18,269,135.36 | 18,155,326.31 | 15,565,283.48 | 16,450,237.50 | 17,011,504.50 |
| 非流动负债合计(元) | 37,948,349.21 | 39,942,766.26 | 41,540,881.37 | 38,961,861.28 | 54,771,495.37 | 55,573,246.61 | 35,401,162.21 | 37,387,155.17 | 55,982,359.00 |
| 负债合计(元) | 150,877,373.16 | 137,145,270.06 | 283,741,575.99 | 281,769,223.11 | 328,445,794.71 | 390,381,648.39 | 217,072,988.13 | 195,678,603.80 | 361,822,032.91 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 869,084,133.00 | 869,084,133.00 | 869,084,133.00 | 877,609,025.00 | 930,522,607.00 | 930,522,607.00 | 936,916,275.00 | 936,916,275.00 | 936,916,275.00 |
| 资本公积(元) | 405,940,303.29 | 413,075,126.21 | 404,461,311.47 | 411,707,469.67 | 539,076,073.66 | 539,076,073.66 | 544,510,691.46 | 544,510,691.46 | 544,510,691.46 |
| 减：库存股(元) | - | - | - | 15,771,050.20 | 107,457,570.58 | 48,868,067.13 | 53,897,385.20 | 27,599,336.00 | 27,599,336.00 |
| 其他综合收益(元) | -2,125,000.00 | -2,125,000.00 | - | - | - | - | - | - | - |
| 专项储备(元) | 92,392.68 | 73,800.28 | 585,131.87 | 422,333.12 | 610,299.46 | 538,752.13 | 458,968.86 | 237,178.84 | 38,422.49 |
| 盈余公积(元) | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 | 23,813,477.29 |
| 未分配利润(元) | 3,917,176,070.32 | 3,933,981,143.16 | 3,912,060,567.17 | 3,839,998,004.13 | 3,849,421,749.04 | 3,847,562,375.28 | 3,960,595,127.69 | 3,959,983,093.23 | 3,924,916,135.92 |
| 归属于母公司股东权益合计(元) | 5,213,981,376.58 | 5,237,902,679.94 | 5,210,004,620.80 | 5,137,779,259.01 | 5,235,986,635.87 | 5,292,645,218.23 | 5,412,397,155.10 | 5,437,861,379.82 | 5,402,595,666.16 |
| 少数股东权益(元) | -7,024,126.18 | 3,564,607.62 | -8,501,890.45 | -27,390,185.62 | -9,907,634.64 | -8,630,868.99 | 73,252,290.57 | 73,035,182.14 | 90,361,925.61 |
| 股东权益合计(元) | 5,206,957,250.40 | 5,241,467,287.56 | 5,201,502,730.35 | 5,110,389,073.39 | 5,226,079,001.23 | 5,284,014,349.24 | 5,485,649,445.67 | 5,510,896,561.96 | 5,492,957,591.77 |
| 负债和股东权益合计(元) | 5,357,834,623.56 | 5,378,612,557.62 | 5,485,244,306.34 | 5,392,158,296.50 | 5,554,524,795.94 | 5,674,395,997.63 | 5,702,722,433.80 | 5,706,575,165.76 | 5,854,779,624.68 |
| 公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-26 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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