| 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) | 932,852,847.46 | 1,058,103,450.21 | 1,244,303,148.42 | 1,303,342,550.02 | 1,365,320,924.65 | 1,265,709,309.32 | 1,499,384,299.72 | 1,661,094,595.10 | 1,600,661,641.29 |
| 其中：交易性金融资产(元) | 389,548,235.62 | 304,690,479.18 | 207,159,534.21 | 134,527,084.09 | 151,116,914.25 | 161,237,157.30 | 48,852,944.97 | 34,852,944.97 | 225,852,944.97 |
| 应收票据及应收账款(元) | 208,759,775.18 | 79,102,613.44 | 245,760,686.21 | 257,994,859.88 | 138,225,323.30 | 72,166,517.86 | 80,114,021.02 | 196,162,602.85 | 75,014,430.90 |
| 其中：应收账款(元) | 208,759,775.18 | 79,102,613.44 | 245,760,686.21 | 257,994,859.88 | 138,225,323.30 | 72,166,517.86 | 80,114,021.02 | 196,162,602.85 | 75,014,430.90 |
| 预付款项(元) | 38,847,547.29 | 19,577,122.41 | 34,042,439.81 | 46,197,981.18 | 29,848,375.30 | 20,964,007.72 | 76,416,058.10 | 43,328,982.62 | 45,387,082.33 |
| 其他应收款(元) | 16,718,071.90 | 4,391,500.12 | 50,661,089.16 | 33,255,693.78 | 25,058,626.34 | 57,584,865.55 | 33,601,838.59 | 79,407,959.38 | 21,282,946.30 |
| 存货(元) | 270,370,277.46 | 255,959,432.20 | 251,150,840.86 | 264,762,399.69 | 229,427,540.02 | 244,895,888.42 | 275,837,254.83 | 260,519,063.01 | 299,514,679.21 |
| 持有待售资产(元) | 33,017,512.81 | 33,017,512.81 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 7,416,125.54 | 61,978,078.05 | 6,240,742.77 | 5,730,444.83 | 13,507,589.01 | 4,093,847.91 | 36,101,113.31 | 28,770,046.71 | 22,617,660.08 |
| 流动资产合计(元) | 2,113,520,329.69 | 2,196,046,491.93 | 2,261,129,549.88 | 2,183,547,756.54 | 2,490,069,416.72 | 2,296,993,425.99 | 2,412,527,049.20 | 2,494,885,716.47 | 2,570,656,056.23 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,310,391.02 | 3,769,434.92 | 3,510,244.44 | 4,908,722.94 | 4,908,722.94 | 908,722.94 | 905,653.06 | 905,653.06 | 905,653.06 |
| 其他权益工具投资(元) | 84,545,881.39 | 93,916,060.37 | 104,665,116.87 | 120,349,800.48 | 129,765,701.09 | 131,706,099.59 | 72,289,861.10 | 3,302,900.50 | 3,302,900.50 |
| 投资性房地产(元) | - | - | - | - | - | - | 6,563.07 | 20,039.66 | 33,516.25 |
| 固定资产(元) | 1,046,123,748.81 | 1,062,985,929.61 | 1,026,111,731.79 | 1,032,138,727.03 | 1,040,672,213.55 | 1,077,119,359.43 | 1,084,275,892.16 | 1,077,366,112.96 | 1,094,575,489.50 |
| 在建工程(元) | 27,654,865.48 | 21,238,492.38 | 62,969,869.49 | 57,165,997.23 | 66,677,337.98 | 61,660,993.59 | 77,595,977.73 | 104,647,649.50 | 99,370,242.45 |
| 使用权资产(元) | 49,841,220.59 | 71,054,847.35 | 74,393,906.83 | 78,862,908.03 | 85,884,469.52 | 88,271,105.65 | 86,146,751.22 | 83,662,442.46 | 93,151,842.46 |
| 无形资产(元) | 147,105,049.71 | 153,556,485.57 | 162,278,431.76 | 164,486,272.85 | 166,297,003.54 | 168,277,572.63 | 172,058,524.36 | 173,708,308.20 | 175,894,417.92 |
| 商誉(元) | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 | 5,698,507.28 |
| 长期待摊费用(元) | 115,812,759.20 | 117,043,995.32 | 119,063,516.55 | 121,150,034.64 | 123,278,336.40 | 125,761,781.71 | 123,444,723.69 | 125,044,593.09 | 127,126,531.96 |
| 递延所得税资产(元) | 9,343,340.51 | 9,330,785.30 | 8,251,861.37 | 8,251,855.34 | 8,249,002.49 | 8,529,180.34 | 11,351,626.75 | 11,351,576.77 | 11,354,712.40 |
| 其他非流动资产(元) | 201,403,294.44 | 201,403,294.44 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,692,839,058.43 | 1,739,997,832.54 | 1,566,943,186.38 | 1,593,012,825.82 | 1,631,431,294.79 | 1,667,933,323.16 | 1,633,774,080.42 | 1,585,707,783.48 | 1,611,413,813.78 |
| 资产总计(元) | 3,806,359,388.12 | 3,936,044,324.47 | 3,828,072,736.26 | 3,776,560,582.36 | 4,121,500,711.51 | 3,964,926,749.15 | 4,046,301,129.62 | 4,080,593,499.95 | 4,182,069,870.01 |
| 流动负债： | |||||||||
| 短期借款(元) | 163,700,332.36 | 274,200,540.00 | 244,219,305.56 | 214,177,638.89 | 283,900,256.67 | 140,010,450.69 | 242,200,000.00 | 281,915,050.00 | 251,761,672.38 |
| 应付票据及应付账款(元) | 105,465,188.54 | 201,377,344.48 | 45,795,962.49 | 47,458,096.71 | 70,042,522.79 | 133,916,755.52 | 130,838,743.33 | 107,586,406.20 | 172,467,823.75 |
| 其中：应付票据(元) | 3,020,172.39 | 1,187,270.46 | 2,243,870.58 | 2,166,734.42 | 2,746,210.15 | - | 26,370,435.87 | 10,919,764.27 | 16,094,812.95 |
| 其中：应付账款(元) | 102,445,016.15 | 200,190,074.02 | 43,552,091.91 | 45,291,362.29 | 67,296,312.64 | 133,916,755.52 | 104,468,307.46 | 96,666,641.93 | 156,373,010.80 |
| 合同负债(元) | 14,702,491.78 | 75,990,998.94 | 13,541,302.26 | 10,365,480.42 | 21,812,302.24 | 170,008,093.48 | 12,622,890.69 | 7,464,819.26 | 35,989,692.02 |
| 应付职工薪酬(元) | 11,669,231.84 | 35,617,827.30 | 12,505,248.78 | 12,373,077.90 | 11,781,108.09 | 43,813,838.73 | 11,624,387.59 | 10,315,112.53 | 10,723,596.26 |
| 应交税费(元) | 24,832,701.08 | 46,341,964.13 | 42,443,092.76 | 19,556,746.27 | 119,252,303.35 | 93,156,837.05 | 84,386,143.27 | 91,596,665.26 | 78,730,201.25 |
| 应付股利(元) | - | - | - | - | - | - | - | 29,300,061.00 | - |
| 其他应付款(元) | 229,540,409.89 | 131,470,625.54 | 163,427,545.98 | 121,016,939.33 | 198,637,215.75 | 124,982,363.76 | 209,602,786.21 | 216,654,709.02 | 192,818,172.51 |
| 一年内到期的非流动负债(元) | 113,596,227.42 | 119,257,689.70 | 12,847,103.34 | 25,190,041.40 | 33,968,620.17 | 119,386,385.55 | 146,690,580.35 | 89,430,931.34 | 54,067,064.42 |
| 其他流动负债(元) | 1,427,752.94 | 9,573,166.84 | 976,084.43 | 727,572.69 | 1,110,965.41 | 21,661,638.38 | 5,521,232.14 | 5,521,232.14 | 7,656,411.83 |
| 流动负债合计(元) | 664,934,335.85 | 893,830,156.93 | 535,755,645.60 | 450,865,593.61 | 740,505,294.47 | 846,936,363.16 | 843,486,763.58 | 839,784,986.75 | 804,214,634.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 98,628,452.73 | 73,922,452.73 | 162,037,030.05 | 195,577,030.05 | 216,109,646.76 | 128,029,669.26 | 97,158,004.86 | 176,335,847.13 | 214,085,734.34 |
| 租赁负债(元) | 46,898,376.40 | 60,950,619.34 | 72,291,877.59 | 73,239,814.86 | 80,214,445.53 | 78,452,171.65 | 76,937,333.57 | 77,814,634.54 | 86,676,937.34 |
| 预计负债(元) | 1,336,713.15 | 1,336,713.15 | - | - | - | - | - | - | - |
| 递延收益(元) | 86,803,851.00 | 89,042,657.72 | 83,850,066.65 | 90,292,906.19 | 92,197,142.40 | 97,845,955.20 | 97,525,280.52 | 102,645,301.75 | 109,022,516.94 |
| 递延所得税负债(元) | - | - | 46,756.31 | 46,756.31 | 46,046.17 | 330,643.17 | 716,167.80 | 716,167.80 | 733,170.34 |
| 非流动负债合计(元) | 233,667,393.28 | 225,252,442.94 | 318,225,730.60 | 359,156,507.41 | 388,567,280.86 | 304,658,439.28 | 272,336,786.75 | 357,511,951.22 | 410,518,358.96 |
| 负债合计(元) | 898,601,729.13 | 1,119,082,599.87 | 853,981,376.20 | 810,022,101.02 | 1,129,072,575.33 | 1,151,594,802.44 | 1,115,823,550.33 | 1,197,296,937.97 | 1,214,732,993.38 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 | 587,568,600.00 | 590,200,000.00 | 590,200,000.00 |
| 资本公积(元) | 669,238,846.22 | 669,238,846.22 | 662,993,846.22 | 656,748,946.22 | 650,571,746.22 | 638,760,546.22 | 620,025,546.22 | 634,576,824.47 | 616,270,724.47 |
| 减：库存股(元) | - | - | - | - | - | - | 84,104,305.00 | 120,021,983.25 | 120,021,983.25 |
| 其他综合收益(元) | -31,985,985.32 | -22,715,060.37 | -11,207,059.58 | 4,838,867.06 | 12,193,832.30 | 14,134,230.80 | 9,191,839.93 | 2,213,700.15 | -4,323,482.33 |
| 盈余公积(元) | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 | 325,497,046.54 |
| 未分配利润(元) | 1,357,439,151.55 | 1,257,372,292.21 | 1,409,238,926.88 | 1,391,885,021.52 | 1,416,596,911.12 | 1,247,371,523.15 | 1,472,298,851.60 | 1,450,830,974.07 | 1,559,714,571.20 |
| 归属于母公司股东权益合计(元) | 2,907,757,658.99 | 2,816,961,724.60 | 2,974,091,360.06 | 2,966,538,481.34 | 2,992,428,136.18 | 2,813,331,946.71 | 2,930,477,579.29 | 2,883,296,561.98 | 2,967,336,876.63 |
| 股东权益合计(元) | 2,907,757,658.99 | 2,816,961,724.60 | 2,974,091,360.06 | 2,966,538,481.34 | 2,992,428,136.18 | 2,813,331,946.71 | 2,930,477,579.29 | 2,883,296,561.98 | 2,967,336,876.63 |
| 负债和股东权益合计(元) | 3,806,359,388.12 | 3,936,044,324.47 | 3,828,072,736.26 | 3,776,560,582.36 | 4,121,500,711.51 | 3,964,926,749.15 | 4,046,301,129.62 | 4,080,593,499.95 | 4,182,069,870.01 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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