| 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) | 444,775,987.21 | 713,578,046.02 | 881,115,447.83 | 1,027,589,235.32 | 1,295,676,428.35 | 844,841,833.55 | 954,254,206.32 | 988,194,424.69 | 1,126,244,389.61 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,970,000.00 | - | - | 21,326,739.89 |
| 应收票据及应收账款(元) | 72,764,333.47 | 76,517,069.24 | 49,163,502.26 | 48,466,375.78 | 62,802,514.34 | 52,027,154.45 | 75,293,723.84 | 65,826,991.19 | 64,634,950.79 |
| 其中：应收票据(元) | - | - | - | 5,877,148.71 | 5,877,148.71 | - | - | - | 235,000.00 |
| 其中：应收账款(元) | 72,764,333.47 | 76,517,069.24 | 49,163,502.26 | 42,589,227.07 | 56,925,365.63 | 52,027,154.45 | 75,293,723.84 | 65,826,991.19 | 64,399,950.79 |
| 预付款项(元) | 61,675,778.07 | 61,501,507.88 | 51,579,349.08 | 57,938,805.23 | 61,727,950.83 | 43,217,181.43 | 45,289,572.47 | 44,340,484.94 | 43,527,594.23 |
| 应收股利(元) | - | 4,000,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 45,358,214.78 | 43,651,630.30 | 49,820,537.44 | 47,078,422.09 | 48,201,096.34 | 56,020,887.52 | 56,572,509.51 | 82,112,239.97 | 62,667,861.47 |
| 存货(元) | 4,371,890,854.34 | 4,304,228,960.87 | 4,128,440,055.18 | 4,221,572,239.65 | 4,158,515,624.28 | 4,129,319,506.04 | 4,122,645,303.56 | 3,976,969,121.21 | 3,927,892,976.07 |
| 合同资产(元) | 23,045,734.66 | 22,902,187.14 | 12,161,016.55 | 12,860,999.53 | 9,791,159.49 | 13,336,299.50 | 20,315,569.97 | 22,477,875.79 | 15,624,040.40 |
| 其他流动资产(元) | 279,418,303.94 | 282,024,237.53 | 270,767,570.45 | 392,366,306.06 | 297,299,133.51 | 265,753,167.47 | 400,368,887.99 | 323,297,599.82 | 324,772,815.12 |
| 流动资产合计(元) | 5,298,929,206.47 | 5,508,403,638.98 | 5,443,047,478.79 | 5,807,872,383.66 | 5,934,013,907.14 | 5,407,486,029.96 | 5,674,739,773.66 | 5,503,218,737.61 | 5,586,691,367.58 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 417,549,425.93 | 419,644,819.91 | 432,124,753.32 | 431,981,189.84 | 438,332,109.85 | 445,988,778.47 | 471,592,585.00 | 484,325,967.02 | 496,180,147.78 |
| 其他非流动金融资产(元) | 42,041,381.04 | 44,560,102.09 | 64,046,744.14 | 72,754,534.17 | 80,375,439.03 | 83,540,387.43 | 64,391,924.99 | 64,459,665.55 | 61,211,636.81 |
| 投资性房地产(元) | 468,821,525.09 | 472,296,468.71 | 454,999,444.89 | 459,402,452.84 | 426,136,479.39 | 430,277,546.13 | 434,418,612.95 | 438,559,679.69 | 442,703,324.08 |
| 固定资产(元) | 48,146,503.98 | 49,903,195.73 | 50,891,407.95 | 51,892,261.47 | 54,610,881.13 | 55,539,699.87 | 56,526,987.58 | 57,057,587.70 | 57,356,983.76 |
| 使用权资产(元) | 10,904,545.95 | 10,684,881.14 | 10,577,684.23 | 11,226,027.08 | 11,974,617.24 | 12,473,309.13 | 12,460,512.17 | 13,137,047.77 | 15,532,086.25 |
| 无形资产(元) | 64,913,322.98 | 72,468,453.82 | 79,876,399.59 | 87,430,588.02 | 94,985,156.72 | 102,539,915.57 | 110,094,795.50 | 117,650,043.24 | 125,205,488.29 |
| 商誉(元) | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 |
| 长期待摊费用(元) | 4,049,386.65 | 2,970,876.75 | 2,749,003.04 | 3,074,514.52 | 3,431,773.58 | 3,175,494.27 | 3,629,981.63 | 3,288,809.71 | 2,871,095.52 |
| 递延所得税资产(元) | 187,032,123.67 | 186,163,930.54 | 170,742,169.86 | 170,662,575.07 | 145,703,404.91 | 126,740,059.88 | 133,784,267.02 | 132,219,294.65 | 135,974,209.67 |
| 非流动资产合计(元) | 1,495,083,664.89 | 1,510,318,178.29 | 1,517,633,056.62 | 1,540,049,592.61 | 1,507,175,311.45 | 1,511,900,640.35 | 1,538,525,116.44 | 1,562,323,544.93 | 1,588,660,421.76 |
| 资产总计(元) | 6,794,012,871.36 | 7,018,721,817.27 | 6,960,680,535.41 | 7,347,921,976.27 | 7,441,189,218.59 | 6,919,386,670.31 | 7,213,264,890.10 | 7,065,542,282.54 | 7,175,351,789.34 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 2,854,519.46 | 2,854,519.46 | - | - | - | - | - |
| 应付票据及应付账款(元) | 357,137,298.46 | 391,878,607.36 | 237,049,611.77 | 237,912,740.90 | 248,584,426.67 | 381,523,091.66 | 115,606,626.07 | 131,478,187.43 | 123,016,777.40 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,570,000.00 | 1,900,854.30 | 746,436.90 |
| 其中：应付账款(元) | 357,137,298.46 | 391,878,607.36 | 237,049,611.77 | 237,912,740.90 | 248,584,426.67 | 381,523,091.66 | 114,036,626.07 | 129,577,333.13 | 122,270,340.50 |
| 预收款项(元) | 88,356,497.91 | 83,467,549.73 | 84,803,881.72 | 85,544,341.33 | 88,599,243.71 | 82,266,638.78 | 87,319,017.56 | 86,293,675.94 | 89,973,197.52 |
| 合同负债(元) | 1,247,795,486.79 | 1,244,005,530.50 | 1,274,112,549.84 | 1,815,102,267.27 | 1,513,586,245.95 | 919,186,309.02 | 1,739,291,157.54 | 1,533,345,308.08 | 1,402,120,930.25 |
| 应付职工薪酬(元) | 12,473,414.32 | 22,940,113.85 | 14,566,736.44 | 14,131,152.43 | 13,591,116.55 | 11,049,430.73 | 11,531,884.37 | 10,707,801.00 | 11,800,180.37 |
| 应交税费(元) | 28,562,210.71 | 29,450,554.45 | 35,187,499.62 | -13,121,124.99 | 70,833,876.95 | 79,828,695.64 | -96,408,224.31 | -100,221,317.49 | -48,193,568.05 |
| 应付利息(元) | 857,146.09 | 1,147,497.69 | 1,144,830.46 | 1,171,939.01 | 1,800,499.30 | 1,499,115.46 | 1,640,177.09 | 1,728,036.81 | 1,931,040.82 |
| 其他应付款(元) | 370,514,336.42 | 318,258,707.35 | 284,328,035.93 | 207,687,978.52 | 279,028,435.26 | 284,954,007.37 | 175,884,227.99 | 179,249,199.41 | 180,539,247.63 |
| 一年内到期的非流动负债(元) | 306,670,003.48 | 499,289,885.61 | 489,405,716.77 | 324,204,683.33 | 498,644,883.14 | 335,442,100.82 | 655,941,618.89 | 653,158,109.40 | 493,389,167.51 |
| 其他流动负债(元) | 114,110,851.12 | 115,869,574.95 | 104,001,554.18 | 155,375,525.43 | 158,848,691.34 | 113,289,682.87 | 149,273,660.14 | 132,429,712.37 | 120,963,790.95 |
| 流动负债合计(元) | 2,526,477,245.30 | 2,706,308,021.49 | 2,527,454,936.19 | 2,830,864,022.69 | 2,873,517,418.87 | 2,209,039,072.35 | 2,840,080,145.34 | 2,628,168,712.95 | 2,375,540,764.40 |
| 非流动负债： | |||||||||
| 长期借款(元) | 210,000,000.00 | 210,000,000.00 | 251,100,000.00 | 444,260,000.00 | 482,600,000.00 | 547,600,000.00 | 358,600,000.00 | 367,600,000.00 | 543,500,000.00 |
| 租赁负债(元) | 7,849,430.09 | 8,079,780.35 | 8,239,220.45 | 9,080,560.94 | 11,308,374.58 | 10,141,465.30 | 11,531,194.57 | 11,814,564.60 | 14,689,154.37 |
| 递延所得税负债(元) | 16,195,361.99 | 17,993,759.84 | 23,441,449.76 | 27,371,701.50 | 31,260,815.14 | 33,781,616.44 | 66,556,773.45 | 67,899,650.36 | 68,554,344.07 |
| 非流动负债合计(元) | 234,044,792.08 | 236,073,540.19 | 282,780,670.21 | 480,712,262.44 | 525,169,189.72 | 591,523,081.74 | 436,687,968.02 | 447,314,214.96 | 626,743,498.44 |
| 负债合计(元) | 2,760,522,037.38 | 2,942,381,561.68 | 2,810,235,606.40 | 3,311,576,285.13 | 3,398,686,608.59 | 2,800,562,154.09 | 3,276,768,113.36 | 3,075,482,927.91 | 3,002,284,262.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 677,734,146.00 | 677,734,146.00 | 677,734,146.00 | 677,734,146.00 | 701,405,046.00 | 701,405,046.00 | 701,405,046.00 | 701,405,046.00 | 722,242,746.00 |
| 资本公积(元) | 2,520,568,593.30 | 2,520,568,593.30 | 2,520,568,593.30 | 2,520,568,593.30 | 2,596,805,237.61 | 2,596,805,237.61 | 2,596,805,237.61 | 2,596,805,237.61 | 2,677,840,540.16 |
| 减：库存股(元) | - | - | - | - | 99,907,544.31 | 99,907,544.31 | 99,907,544.31 | 99,907,544.31 | 201,780,546.86 |
| 其他综合收益(元) | 343,561.09 | 269,325.14 | 396,181.03 | 233,720.67 | 272,614.56 | 390,739.49 | 416,539.62 | 234,761.84 | 117,745.61 |
| 盈余公积(元) | 338,245,498.90 | 338,245,498.90 | 333,364,484.70 | 333,364,484.70 | 333,364,484.70 | 333,364,484.70 | 328,910,140.91 | 328,910,140.91 | 328,910,140.91 |
| 未分配利润(元) | 909,346,567.02 | 933,576,325.82 | 970,521,167.64 | 896,324,382.61 | 891,055,285.10 | 937,350,417.92 | 818,553,828.60 | 843,782,357.65 | 1,002,158,336.15 |
| 归属于母公司股东权益合计(元) | 4,446,238,366.31 | 4,470,393,889.16 | 4,502,584,572.67 | 4,428,225,327.28 | 4,422,995,123.66 | 4,469,408,381.41 | 4,346,183,248.43 | 4,371,229,999.70 | 4,529,488,961.97 |
| 少数股东权益(元) | -412,747,532.33 | -394,053,633.57 | -352,139,643.66 | -391,879,636.14 | -380,492,513.66 | -350,583,865.19 | -409,686,471.69 | -381,170,645.07 | -356,421,435.47 |
| 股东权益合计(元) | 4,033,490,833.98 | 4,076,340,255.59 | 4,150,444,929.01 | 4,036,345,691.14 | 4,042,502,610.00 | 4,118,824,516.22 | 3,936,496,776.74 | 3,990,059,354.63 | 4,173,067,526.50 |
| 负债和股东权益合计(元) | 6,794,012,871.36 | 7,018,721,817.27 | 6,960,680,535.41 | 7,347,921,976.27 | 7,441,189,218.59 | 6,919,386,670.31 | 7,213,264,890.10 | 7,065,542,282.54 | 7,175,351,789.34 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 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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