| 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) | 545,643,782.39 | 585,979,660.92 | 465,312,430.75 | 564,893,695.03 | 555,461,944.18 | 723,609,467.56 | 586,342,537.47 | 768,850,119.34 | 1,006,468,840.69 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 107,626,284.72 | 75,000,000.00 | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 209,831.23 |
| 应收票据及应收账款(元) | 400,593,260.06 | 420,313,404.99 | 423,104,387.01 | 435,541,985.95 | 416,732,560.42 | 366,367,852.58 | 386,341,991.86 | 390,441,861.91 | 338,829,946.98 |
| 其中：应收票据(元) | - | - | 7,800,000.00 | 7,800,000.00 | 9,900,000.00 | 15,800,000.00 | 17,895,000.00 | 26,071,267.00 | 29,646,267.00 |
| 其中：应收账款(元) | 400,593,260.06 | 420,313,404.99 | 415,304,387.01 | 427,741,985.95 | 406,832,560.42 | 350,567,852.58 | 368,446,991.86 | 364,370,594.91 | 309,183,679.98 |
| 预付款项(元) | 48,887,618.35 | 49,572,923.46 | 85,210,274.23 | 84,996,862.79 | 62,683,984.88 | 69,999,086.75 | 129,586,674.05 | 149,442,393.53 | 148,981,483.54 |
| 应收利息(元) | 122,105.01 | - | 1,019,588.79 | 57,786.38 | - | - | 214,191.79 | 18,219.18 | - |
| 其他应收款(元) | 33,031,130.91 | 34,792,926.20 | 46,257,732.85 | 49,294,438.35 | 46,161,656.59 | 45,395,913.75 | 62,175,194.66 | 50,809,974.18 | 70,211,000.95 |
| 存货(元) | 580,791,361.45 | 640,476,066.49 | 646,875,255.61 | 732,596,482.79 | 750,635,488.06 | 819,004,480.04 | 869,607,791.51 | 824,569,839.34 | 716,036,415.35 |
| 一年内到期的非流动资产(元) | 4,500,000.00 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 21,367,175.43 | 17,033,224.24 | 20,958,081.49 | 20,154,303.56 | 17,373,022.39 | 16,659,946.81 | 17,600,660.14 | 32,538,069.00 | 36,302,824.01 |
| 流动资产合计(元) | 1,637,436,433.60 | 1,748,168,206.30 | 1,690,837,750.73 | 1,890,835,554.85 | 1,852,348,656.52 | 2,152,068,032.21 | 2,126,869,041.48 | 2,216,670,476.48 | 2,317,040,342.75 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 26,223,344.32 | 28,601,162.45 | 28,209,263.37 | 27,817,364.29 | 27,429,724.99 | 41,270,752.89 | 40,748,121.81 | 40,225,490.73 | 39,903,639.99 |
| 长期股权投资(元) | 458,174,526.06 | 468,675,611.68 | 447,904,694.94 | 436,314,179.28 | 439,206,060.82 | 422,216,274.34 | 414,297,036.52 | 416,507,082.12 | 412,266,775.50 |
| 其他权益工具投资(元) | 372,190,795.42 | 372,186,560.34 | 419,645,313.24 | 419,891,175.06 | 417,281,188.97 | 424,698,434.99 | 369,301,431.04 | 365,605,869.64 | 367,007,397.51 |
| 其他非流动金融资产(元) | 51,918,241.04 | 54,136,150.00 | 57,216,564.55 | 57,301,125.24 | 57,161,179.08 | 57,320,459.04 | 56,929,489.97 | 55,980,501.15 | 56,024,761.69 |
| 固定资产(元) | 268,209,857.18 | 275,595,881.54 | 284,217,313.75 | 289,977,085.98 | 291,615,631.29 | 293,690,965.75 | 245,395,552.03 | 252,190,814.05 | 259,531,977.62 |
| 在建工程(元) | - | - | - | - | - | - | 33,260,944.74 | 21,268,535.70 | 2,318,232.56 |
| 使用权资产(元) | 187,955,838.52 | 207,623,153.66 | 221,965,260.63 | 233,272,243.81 | 240,471,889.78 | 259,486,785.24 | 279,913,528.67 | 263,171,499.93 | 267,437,181.16 |
| 无形资产(元) | 86,843,882.26 | 88,850,349.48 | 91,610,377.84 | 94,215,377.63 | 97,199,615.66 | 100,631,827.05 | 95,332,674.24 | 97,964,386.60 | 101,081,379.25 |
| 商誉(元) | 1,476,864,283.78 | 1,477,592,233.77 | 1,499,102,642.97 | 1,505,218,062.93 | 1,439,747,923.35 | 1,464,856,291.24 | 1,480,559,564.99 | 1,411,321,764.40 | 1,349,211,591.19 |
| 长期待摊费用(元) | 11,699,523.89 | 15,055,495.58 | 17,964,701.14 | 19,948,203.72 | 20,787,445.47 | 22,199,713.11 | 24,083,668.27 | 27,389,414.78 | 29,664,272.24 |
| 递延所得税资产(元) | 260,774,696.38 | 263,720,708.46 | 258,839,559.34 | 261,008,935.16 | 262,516,078.46 | 264,478,566.88 | 254,297,309.89 | 259,894,296.66 | 255,024,733.60 |
| 其他非流动资产(元) | 4,882,401.95 | 6,310,538.73 | 9,131,073.57 | 9,418,355.62 | 2,693,913.85 | 4,668,776.71 | 18,141,282.25 | 6,487,419.24 | 4,730,993.16 |
| 非流动资产合计(元) | 3,205,737,390.80 | 3,258,347,845.69 | 3,335,806,765.34 | 3,354,382,108.72 | 3,296,110,651.72 | 3,355,518,847.24 | 3,312,260,604.42 | 3,218,007,075.00 | 3,144,202,935.47 |
| 资产总计(元) | 4,843,173,824.40 | 5,006,516,051.99 | 5,026,644,516.07 | 5,245,217,663.57 | 5,148,459,308.24 | 5,507,586,879.45 | 5,439,129,645.90 | 5,434,677,551.48 | 5,461,243,278.22 |
| 流动负债： | |||||||||
| 短期借款(元) | 658,973,805.54 | 748,788,621.23 | 688,094,335.19 | 744,018,254.79 | 798,348,256.74 | 926,124,876.15 | 1,047,703,406.65 | 1,139,931,540.36 | 1,262,058,702.11 |
| 衍生金融负债(元) | - | - | - | 1,550,175.14 | 874,155.03 | - | 1,375,032.00 | 1,176,091.50 | - |
| 应付票据及应付账款(元) | 309,590,998.96 | 405,918,382.73 | 355,364,036.68 | 407,319,269.29 | 346,072,315.70 | 579,557,494.55 | 376,721,503.23 | 409,837,122.82 | 379,924,170.68 |
| 其中：应付账款(元) | 309,590,998.96 | 405,918,382.73 | 355,364,036.68 | 407,319,269.29 | 346,072,315.70 | 579,557,494.55 | 376,721,503.23 | 409,837,122.82 | 379,924,170.68 |
| 预收款项(元) | 71,014.72 | 70,754.72 | 70,754.72 | 1,728,773.58 | 14,394,339.62 | 9,648,440.84 | 11,653,398.11 | 3,496,794.34 | 3,615,094.34 |
| 合同负债(元) | 142,955,696.49 | 101,886,848.08 | 113,328,586.08 | 161,737,497.01 | 141,643,421.60 | 132,172,441.49 | 140,955,067.26 | 135,775,502.71 | 142,789,320.32 |
| 应付职工薪酬(元) | 67,945,131.37 | 120,474,903.93 | 91,893,246.54 | 54,344,559.29 | 56,139,543.77 | 107,392,801.48 | 53,067,454.14 | 54,856,854.18 | 63,935,646.43 |
| 应交税费(元) | 20,975,073.15 | 21,940,112.77 | 18,299,593.47 | 14,397,668.88 | 15,107,113.61 | 13,393,287.60 | 14,657,295.94 | 13,599,777.89 | 15,387,936.02 |
| 其他应付款(元) | 9,985,129.10 | 8,744,908.45 | 7,155,529.55 | 11,318,898.21 | 6,338,351.24 | 43,371,140.07 | 6,382,872.99 | 6,544,675.33 | 6,901,961.36 |
| 一年内到期的非流动负债(元) | 60,025,453.45 | 57,711,926.60 | 64,818,728.82 | 116,152,871.14 | 123,993,885.89 | 101,864,185.76 | 63,290,320.37 | 61,602,507.05 | 51,891,535.81 |
| 其他流动负债(元) | 8,162,877.48 | 6,219,601.24 | 7,548,197.16 | 7,513,637.03 | 8,615,697.44 | 6,986,977.69 | 7,282,506.62 | 4,758,527.56 | 8,143,630.67 |
| 流动负债合计(元) | 1,278,685,180.26 | 1,471,756,059.75 | 1,346,573,008.21 | 1,520,081,604.36 | 1,511,527,080.64 | 1,920,511,645.63 | 1,723,088,857.31 | 1,831,579,393.74 | 1,934,647,997.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 55,356,944.54 | 87,512,500.14 | 128,632,444.52 | 40,056,222.24 | 39,991,233.46 | 40,366,566.18 | 40,552,529.67 |
| 租赁负债(元) | 158,620,411.02 | 180,957,716.38 | 191,564,889.11 | 203,882,290.95 | 212,127,485.44 | 234,069,748.01 | 251,952,343.02 | 237,854,842.94 | 247,144,122.07 |
| 长期应付款(元) | - | - | - | - | - | - | 99,290.08 | 103,108.73 | 104,915.28 |
| 预计负债(元) | 815,555.55 | 859,604.63 | 1,184,050.83 | 1,504,434.75 | 5,844,512.31 | 3,448,548.30 | 1,200,000.00 | 1,200,000.00 | 1,960,400.00 |
| 递延收益(元) | 943,567.22 | 1,883,111.05 | 1,880,767.00 | 6,265,685.33 | 5,924,937.13 | 5,685,189.61 | 5,681,343.86 | 7,745,442.99 | 8,623,097.05 |
| 递延所得税负债(元) | 1,717,638.74 | 1,751,709.32 | 1,702,527.97 | 1,720,007.71 | 1,737,487.45 | 1,754,967.19 | 1,772,446.95 | 1,789,926.69 | 1,807,406.43 |
| 非流动负债合计(元) | 162,097,172.53 | 185,452,141.38 | 251,689,179.45 | 300,884,918.88 | 354,266,866.85 | 285,014,675.35 | 300,696,657.37 | 289,059,887.53 | 300,192,470.50 |
| 负债合计(元) | 1,440,782,352.79 | 1,657,208,201.13 | 1,598,262,187.66 | 1,820,966,523.24 | 1,865,793,947.49 | 2,205,526,320.98 | 2,023,785,514.68 | 2,120,639,281.27 | 2,234,840,468.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,478,699,697.00 | 1,478,699,697.00 | 1,478,699,697.00 | 1,478,699,697.00 | 1,478,699,697.00 | 1,478,699,697.00 | 1,478,699,697.00 | 1,478,699,697.00 | 1,478,699,697.00 |
| 资本公积(元) | 2,448,280,528.96 | 2,448,280,528.96 | 2,467,083,792.03 | 2,467,083,792.03 | 2,467,083,792.03 | 2,467,083,792.03 | 2,462,366,141.23 | 2,462,270,900.70 | 2,459,570,411.03 |
| 其他综合收益(元) | -100,573,260.48 | -98,966,228.29 | -29,970,225.24 | -16,878,822.06 | -125,152,667.74 | -108,653,675.23 | -147,790,711.50 | -238,040,409.70 | -316,983,666.31 |
| 盈余公积(元) | 252,188,650.80 | 252,188,650.80 | 232,503,266.45 | 232,503,266.45 | 232,503,266.45 | 232,503,266.45 | 232,503,266.45 | 232,503,266.45 | 232,503,266.45 |
| 未分配利润(元) | -700,567,419.08 | -751,064,924.54 | -743,870,103.84 | -764,838,976.23 | -796,962,930.43 | -797,010,671.87 | -637,596,352.53 | -652,194,795.86 | -656,037,724.43 |
| 归属于母公司股东权益合计(元) | 3,378,028,197.20 | 3,329,137,723.93 | 3,404,446,426.40 | 3,396,568,957.19 | 3,256,171,157.31 | 3,272,622,408.38 | 3,388,182,040.65 | 3,283,238,658.59 | 3,197,751,983.74 |
| 少数股东权益(元) | 24,363,274.41 | 20,170,126.93 | 23,935,902.01 | 27,682,183.14 | 26,494,203.44 | 29,438,150.09 | 27,162,090.57 | 30,799,611.62 | 28,650,826.24 |
| 股东权益合计(元) | 3,402,391,471.61 | 3,349,307,850.86 | 3,428,382,328.41 | 3,424,251,140.33 | 3,282,665,360.75 | 3,302,060,558.47 | 3,415,344,131.22 | 3,314,038,270.21 | 3,226,402,809.98 |
| 负债和股东权益合计(元) | 4,843,173,824.40 | 5,006,516,051.99 | 5,026,644,516.07 | 5,245,217,663.57 | 5,148,459,308.24 | 5,507,586,879.45 | 5,439,129,645.90 | 5,434,677,551.48 | 5,461,243,278.22 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 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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