| 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) | 448,399,097.60 | 302,077,090.06 | 383,409,879.14 | 371,279,461.87 | 533,194,613.69 | 426,850,341.39 | 245,154,776.97 | 321,695,332.15 | 271,202,065.13 |
| 其中：交易性金融资产(元) | 131,961,489.23 | 221,592,617.80 | 242,758,813.48 | 195,691,081.97 | 151,540,000.00 | 239,101,118.42 | 202,740,000.00 | 31,900,000.00 | 58,825,000.00 |
| 应收票据及应收账款(元) | 824,162,995.21 | 893,985,038.78 | 598,248,605.04 | 692,698,790.62 | 648,569,792.16 | 523,093,837.46 | 521,546,971.40 | 502,026,910.21 | 543,315,175.08 |
| 其中：应收票据(元) | 54,516,860.47 | 130,592,173.78 | 24,714,505.24 | 25,761,189.84 | 21,945,755.73 | 17,146,120.22 | 25,223,352.21 | 31,441,034.51 | 18,315,737.34 |
| 其中：应收账款(元) | 769,646,134.74 | 763,392,865.00 | 573,534,099.80 | 666,937,600.78 | 626,624,036.43 | 505,947,717.24 | 496,323,619.19 | 470,585,875.70 | 524,999,437.74 |
| 预付款项(元) | 68,242,838.29 | 37,371,846.64 | 32,118,635.55 | 17,716,473.08 | 20,273,368.63 | 13,115,112.70 | 42,264,733.12 | 9,778,589.33 | 16,701,853.28 |
| 应收利息(元) | - | - | - | - | - | 11,301.37 | - | - | 8,301.37 |
| 其他应收款(元) | 20,771,170.20 | 11,366,823.14 | 10,921,057.18 | 8,372,872.05 | 10,417,155.33 | 7,192,706.40 | 10,712,197.60 | 10,015,659.56 | 9,174,427.63 |
| 存货(元) | 745,796,047.60 | 724,322,117.93 | 599,454,141.45 | 553,468,554.49 | 625,900,838.46 | 628,951,803.16 | 636,586,188.74 | 715,252,650.73 | 669,687,848.62 |
| 其他流动资产(元) | 14,882,362.53 | 16,168,845.60 | 5,220,720.54 | 4,971,788.68 | 2,658,943.74 | 9,555,062.95 | 7,607,464.93 | 17,737,410.57 | 57,905,280.11 |
| 流动资产合计(元) | 2,540,447,061.03 | 2,458,570,305.06 | 2,241,228,923.62 | 2,193,523,655.69 | 2,231,440,573.30 | 2,040,787,264.17 | 1,893,741,958.62 | 1,935,889,348.06 | 1,950,578,485.97 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 397,396,810.70 | 389,092,782.60 | 369,626,116.18 | 406,292,169.16 | 394,149,078.58 | 385,390,145.78 | 371,395,807.74 | 362,526,989.69 | 355,050,526.82 |
| 其他权益工具投资(元) | 141,631,564.92 | 141,631,564.92 | 141,631,564.92 | 141,631,564.92 | 141,631,564.92 | 141,631,564.92 | 249,990,172.92 | 249,990,172.92 | 248,206,656.35 |
| 投资性房地产(元) | 43,682,578.20 | 44,141,393.75 | 46,275,711.97 | 49,065,731.79 | 48,835,399.73 | 36,086,919.34 | 35,219,570.49 | 35,482,291.54 | 33,528,721.29 |
| 固定资产(元) | 1,726,256,765.88 | 1,737,547,542.37 | 1,568,227,491.36 | 1,580,851,522.09 | 1,614,649,594.03 | 1,659,106,866.32 | 1,655,155,334.28 | 1,690,339,339.94 | 1,678,344,774.72 |
| 在建工程(元) | 42,119,381.35 | 66,061,932.92 | 61,981,685.00 | 68,697,173.22 | 65,375,835.09 | 73,090,537.87 | 111,140,050.27 | 88,816,405.97 | 145,048,963.80 |
| 使用权资产(元) | 6,080,885.20 | 5,740,063.11 | 3,702,143.77 | 4,579,975.11 | 2,951,110.67 | 3,781,541.66 | 3,230,819.42 | 4,027,762.87 | 4,691,578.52 |
| 无形资产(元) | 155,726,370.31 | 155,609,487.29 | 116,050,787.96 | 116,238,985.80 | 117,400,965.59 | 117,455,621.94 | 116,851,899.51 | 117,422,380.26 | 118,308,139.84 |
| 商誉(元) | 609,858,159.05 | 608,938,709.69 | 592,774,577.69 | 596,213,168.78 | 569,743,492.60 | 576,687,951.56 | 557,760,750.18 | 557,760,750.18 | 531,492,904.35 |
| 长期待摊费用(元) | 14,766,300.27 | 14,185,932.69 | 13,505,102.76 | 14,140,388.30 | 13,462,627.76 | 13,754,652.12 | 11,952,755.02 | 12,649,062.59 | 13,218,783.83 |
| 递延所得税资产(元) | 56,491,776.70 | 55,789,124.66 | 52,988,020.94 | 54,340,223.43 | 54,847,311.97 | 57,452,198.06 | 55,228,664.22 | 56,947,503.58 | 57,312,810.83 |
| 其他非流动资产(元) | 27,861,165.00 | 26,555,037.05 | 21,894,832.21 | 29,419,708.31 | 27,800,250.31 | 27,628,368.24 | 15,484,971.05 | 25,910,923.79 | 10,489,992.57 |
| 非流动资产合计(元) | 3,221,871,757.58 | 3,245,293,571.05 | 2,988,658,034.76 | 3,061,470,610.91 | 3,050,847,231.25 | 3,092,066,367.81 | 3,183,410,795.10 | 3,201,873,583.33 | 3,195,693,852.92 |
| 资产总计(元) | 5,762,318,818.61 | 5,703,863,876.11 | 5,229,886,958.38 | 5,254,994,266.60 | 5,282,287,804.55 | 5,132,853,631.98 | 5,077,152,753.72 | 5,137,762,931.39 | 5,146,272,338.89 |
| 流动负债： | |||||||||
| 短期借款(元) | 642,926,040.73 | 686,255,035.68 | 469,285,577.09 | 181,485,577.09 | 236,000,000.00 | 259,400,000.00 | 186,400,000.00 | 172,900,000.00 | 339,563,625.00 |
| 应付票据及应付账款(元) | 553,701,365.09 | 561,854,378.91 | 507,980,204.54 | 561,770,172.75 | 569,910,416.74 | 453,639,009.35 | 566,199,972.29 | 677,144,100.92 | 523,104,982.27 |
| 其中：应付票据(元) | 73,274,924.60 | 102,438,294.86 | 152,141,170.12 | 191,468,760.30 | 185,173,114.54 | 126,750,892.89 | 238,009,844.09 | 256,341,807.17 | 177,672,713.60 |
| 其中：应付账款(元) | 480,426,440.49 | 459,416,084.05 | 355,839,034.42 | 370,301,412.45 | 384,737,302.20 | 326,888,116.46 | 328,190,128.20 | 420,802,293.75 | 345,432,268.67 |
| 合同负债(元) | 46,628,750.31 | 43,703,020.91 | 36,275,275.09 | 35,719,859.70 | 42,130,159.46 | 25,571,265.56 | 44,334,239.64 | 19,727,594.71 | 22,492,766.47 |
| 应付职工薪酬(元) | 57,569,985.09 | 77,091,102.57 | 51,527,372.90 | 49,452,136.68 | 43,865,397.99 | 58,307,826.89 | 44,453,222.86 | 40,854,209.36 | 37,811,821.76 |
| 应交税费(元) | 28,846,548.09 | 17,920,171.41 | 22,565,923.34 | 25,883,131.88 | 32,229,958.85 | 30,799,207.16 | 27,682,196.49 | 37,508,227.90 | 35,258,568.59 |
| 应付利息(元) | 470,909.75 | 780,340.40 | - | 609,380.56 | 728,248.54 | 736,966.79 | 780,768.91 | 809,210.43 | 1,733,027.22 |
| 应付股利(元) | 60,291.20 | 60,291.20 | - | 60,291.20 | 60,291.20 | 60,291.20 | 83,874.41 | 3,460,291.20 | 24,610,291.20 |
| 其他应付款(元) | 34,601,523.82 | 34,956,199.47 | 33,867,543.63 | 32,144,316.95 | 31,940,393.37 | 28,522,008.20 | 28,931,301.81 | 31,836,752.32 | 12,281,909.83 |
| 一年内到期的非流动负债(元) | 206,888,279.21 | 212,128,598.36 | 197,292,724.34 | 383,210,893.03 | 379,150,855.22 | 393,447,373.27 | 384,675,754.78 | 191,881,335.80 | 164,189,390.95 |
| 其他流动负债(元) | 5,518,197.53 | 4,920,757.76 | 3,057,987.51 | 2,543,272.56 | 3,513,580.82 | 2,604,859.39 | 2,133,721.14 | 1,606,123.35 | 13,517,768.93 |
| 流动负债合计(元) | 1,577,211,890.82 | 1,639,669,896.67 | 1,321,852,608.44 | 1,272,879,032.40 | 1,339,529,302.19 | 1,253,088,807.81 | 1,285,675,052.33 | 1,177,727,845.99 | 1,174,564,152.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 82,000,000.00 | 65,071,866.99 | 117,195,651.81 | 263,995,625.52 | 296,214,348.52 | 299,642,078.12 | 323,196,726.60 | 530,859,666.44 | 568,440,152.39 |
| 租赁负债(元) | 3,088,822.72 | 1,672,012.15 | 1,686,944.89 | 1,808,552.99 | 558,000.49 | 1,228,558.06 | 1,273,893.21 | 1,154,443.33 | 2,371,766.76 |
| 长期应付款(元) | 21,915,518.92 | 20,774,494.30 | 16,065,316.48 | 16,293,096.32 | 18,379,408.62 | 20,284,725.56 | 22,295,907.84 | 27,306,544.82 | 23,393,798.84 |
| 预计负债(元) | 6,291,623.69 | 5,668,080.06 | - | - | - | - | - | - | - |
| 递延收益(元) | 197,160,684.09 | 193,401,952.82 | 192,449,469.50 | 198,587,354.16 | 204,588,469.65 | 211,877,671.88 | 213,592,156.70 | 220,143,529.19 | 218,413,293.45 |
| 递延所得税负债(元) | 32,364,397.25 | 31,321,729.88 | 14,948,787.05 | 15,418,123.10 | 13,622,080.06 | 13,444,926.44 | 13,423,922.06 | 12,340,168.93 | 12,319,078.81 |
| 非流动负债合计(元) | 342,821,046.67 | 317,910,136.20 | 342,346,169.73 | 496,102,752.09 | 533,362,307.34 | 546,477,960.06 | 573,782,606.41 | 791,804,352.71 | 824,938,090.25 |
| 负债合计(元) | 1,920,032,937.49 | 1,957,580,032.87 | 1,664,198,778.17 | 1,768,981,784.49 | 1,872,891,609.53 | 1,799,566,767.87 | 1,859,457,658.74 | 1,969,532,198.70 | 1,999,502,242.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 | 603,144,105.00 | 603,144,105.00 | 603,144,105.00 |
| 资本公积(元) | 572,306,308.95 | 572,306,308.95 | 572,389,548.97 | 572,389,548.97 | 571,566,713.33 | 571,566,713.33 | 635,908,024.22 | 635,908,024.22 | 635,899,960.10 |
| 减：库存股(元) | - | - | - | - | - | - | 100,142,552.13 | 100,142,552.13 | 100,142,552.13 |
| 其他综合收益(元) | 26,421,512.05 | 25,541,938.18 | 34,538,944.83 | 39,191,626.67 | 6,858,770.63 | 14,689,804.02 | -5,304,675.62 | -6,163,499.88 | -34,904,682.19 |
| 盈余公积(元) | 226,942,516.95 | 226,942,516.95 | 205,878,792.35 | 205,878,792.35 | 205,878,792.35 | 205,878,792.35 | 191,089,761.87 | 191,089,761.87 | 191,089,761.87 |
| 未分配利润(元) | 2,024,043,057.87 | 1,935,156,641.59 | 1,906,516,002.05 | 1,829,450,508.90 | 1,792,306,505.28 | 1,710,190,482.66 | 1,680,556,406.41 | 1,631,809,861.70 | 1,640,998,303.23 |
| 归属于母公司股东权益合计(元) | 3,438,123,041.82 | 3,348,357,051.67 | 3,307,732,934.20 | 3,235,320,122.89 | 3,165,020,427.59 | 3,090,735,438.36 | 3,005,251,069.75 | 2,955,645,700.78 | 2,936,084,895.88 |
| 少数股东权益(元) | 404,162,839.30 | 397,926,791.57 | 257,955,246.01 | 250,692,359.22 | 244,375,767.43 | 242,551,425.75 | 212,444,025.23 | 212,585,031.91 | 210,685,200.54 |
| 股东权益合计(元) | 3,842,285,881.12 | 3,746,283,843.24 | 3,565,688,180.21 | 3,486,012,482.11 | 3,409,396,195.02 | 3,333,286,864.11 | 3,217,695,094.98 | 3,168,230,732.69 | 3,146,770,096.42 |
| 负债和股东权益合计(元) | 5,762,318,818.61 | 5,703,863,876.11 | 5,229,886,958.38 | 5,254,994,266.60 | 5,282,287,804.55 | 5,132,853,631.98 | 5,077,152,753.72 | 5,137,762,931.39 | 5,146,272,338.89 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |