| 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) | 696,382,450.41 | 465,612,916.65 | 508,798,148.47 | 474,138,262.48 | 536,137,531.88 | 418,648,615.21 | 485,015,789.68 | 577,141,886.59 | 454,106,229.22 |
| 其中：交易性金融资产(元) | 209,725,907.23 | 415,621,866.91 | 280,866,551.14 | 421,740,599.40 | 485,240,968.38 | 642,094,785.98 | 750,918,328.96 | 690,324,652.74 | 823,559,821.98 |
| 应收票据及应收账款(元) | 797,862,487.66 | 810,390,419.38 | 969,250,990.82 | 916,785,717.33 | 839,207,411.97 | 767,048,093.10 | 969,661,777.71 | 918,951,581.92 | 872,116,832.36 |
| 其中：应收票据(元) | 134,326,829.22 | 122,108,883.94 | 162,828,449.95 | 127,985,059.49 | 187,020,917.81 | 76,028,330.84 | 151,315,960.74 | 159,100,855.30 | 242,244,938.02 |
| 其中：应收账款(元) | 663,535,658.44 | 688,281,535.44 | 806,422,540.87 | 788,800,657.84 | 652,186,494.16 | 691,019,762.26 | 818,345,816.97 | 759,850,726.62 | 629,871,894.34 |
| 预付款项(元) | 50,402,921.28 | 31,373,322.55 | 70,455,372.45 | 27,626,539.61 | 43,552,776.40 | 63,547,012.24 | 99,630,592.09 | 55,956,080.47 | 56,695,720.97 |
| 其他应收款(元) | 678,278.20 | 686,663.17 | 1,138,435.26 | 1,125,106.80 | 963,646.31 | 1,261,817.62 | 1,368,594.75 | 1,140,902.79 | 955,228.40 |
| 存货(元) | 526,496,892.39 | 447,110,379.88 | 424,079,957.49 | 478,965,181.94 | 593,374,124.94 | 684,816,872.60 | 511,696,410.29 | 507,861,177.18 | 512,580,072.91 |
| 其他流动资产(元) | 8,714,186.36 | 28,824,890.44 | 7,113,397.50 | 2,083,752.42 | 5,284,619.10 | 30,907,377.14 | 2,574,177.05 | 5,234,439.30 | 45,198,520.95 |
| 流动资产合计(元) | 2,942,990,429.19 | 2,788,474,165.99 | 2,815,498,255.38 | 2,918,440,304.68 | 3,021,468,578.32 | 2,993,554,153.14 | 3,173,839,494.20 | 3,183,691,656.62 | 3,324,806,527.81 |
| 非流动资产： | |||||||||
| 债权投资(元) | 429,962,958.91 | 426,590,972.48 | 423,678,287.67 | 243,056,986.32 | 51,573,095.90 | 52,089,698.64 | 113,736,920.11 | 112,321,221.44 | 51,343,906.36 |
| 其他非流动金融资产(元) | 114,911,004.67 | 114,911,004.67 | 110,709,316.04 | 110,709,316.04 | 110,709,316.04 | 110,709,316.04 | 93,711,929.65 | 93,711,929.65 | 93,777,865.48 |
| 固定资产(元) | 1,263,116,637.20 | 1,303,904,856.00 | 1,338,617,068.53 | 1,375,495,428.27 | 1,238,600,143.43 | 1,082,205,730.91 | 1,104,138,128.98 | 1,092,237,373.85 | 1,165,906,464.73 |
| 在建工程(元) | 152,224,064.94 | 120,846,166.71 | 53,642,603.43 | 28,727,334.71 | 123,055,399.16 | 212,374,568.62 | 136,311,494.72 | 99,374,287.67 | 35,213,713.47 |
| 使用权资产(元) | 694,531.99 | 1,389,064.00 | 2,083,595.99 | 2,778,128.00 | 3,472,660.01 | 4,167,192.02 | 4,861,724.02 | 5,556,256.03 | 6,250,788.04 |
| 无形资产(元) | 116,217,453.51 | 116,976,009.54 | 117,734,565.57 | 118,493,121.60 | 119,251,677.63 | 120,010,233.66 | 120,791,747.10 | 104,904,930.20 | 105,614,661.83 |
| 商誉(元) | 2,319,539.54 | 2,319,539.54 | 2,319,539.54 | 2,319,539.54 | 2,319,539.54 | 2,319,539.54 | 2,319,539.54 | 2,319,539.54 | 2,319,539.54 |
| 长期待摊费用(元) | 2,519,601.81 | 2,733,628.36 | 2,700,973.48 | 2,865,663.74 | 3,030,354.00 | 3,207,419.85 | 3,384,485.59 | 3,561,551.35 | 3,738,617.08 |
| 递延所得税资产(元) | 15,174,784.56 | 15,712,459.14 | 22,090,316.64 | 31,534,123.49 | 37,232,448.45 | 37,340,131.97 | 20,926,305.70 | 17,465,059.71 | 16,166,686.56 |
| 其他非流动资产(元) | 131,418,231.68 | 119,295,113.33 | 89,869,300.31 | 99,284,641.89 | 102,588,610.50 | 115,870,738.43 | 76,262,252.40 | 69,988,587.30 | 51,623,208.97 |
| 非流动资产合计(元) | 2,228,558,808.81 | 2,224,678,813.77 | 2,163,445,567.20 | 2,015,264,283.60 | 1,791,833,244.66 | 1,740,294,569.68 | 1,676,444,527.81 | 1,601,440,736.74 | 1,531,955,452.06 |
| 资产总计(元) | 5,171,549,238.00 | 5,013,152,979.76 | 4,978,943,822.58 | 4,933,704,588.28 | 4,813,301,822.98 | 4,733,848,722.82 | 4,850,284,022.01 | 4,785,132,393.36 | 4,856,761,979.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 541,910,363.89 | 550,565,816.67 | 509,112,286.11 | 550,519,675.00 | 600,592,702.77 | 592,009,013.88 | 541,991,180.55 | 500,538,097.22 | 450,551,243.05 |
| 应付票据及应付账款(元) | 690,947,771.71 | 610,534,214.82 | 663,351,882.18 | 695,166,211.86 | 517,903,411.16 | 471,670,695.61 | 629,759,028.30 | 590,549,090.86 | 659,097,865.98 |
| 其中：应付票据(元) | 296,010,000.00 | 233,820,000.00 | 264,240,000.00 | 275,610,000.00 | 248,980,000.00 | 199,690,000.00 | 343,590,000.00 | 320,090,000.00 | 378,300,000.00 |
| 其中：应付账款(元) | 394,937,771.71 | 376,714,214.82 | 399,111,882.18 | 419,556,211.86 | 268,923,411.16 | 271,980,695.61 | 286,169,028.30 | 270,459,090.86 | 280,797,865.98 |
| 合同负债(元) | 46,340,527.28 | 19,146,377.23 | 42,522,167.91 | 34,626,544.35 | 42,117,117.65 | 25,266,960.41 | 31,891,328.74 | 37,446,874.13 | 47,416,994.48 |
| 应付职工薪酬(元) | 59,168,823.63 | 57,759,375.43 | 60,815,730.59 | 57,618,911.17 | 61,205,042.52 | 56,954,148.35 | 62,416,146.40 | 54,304,442.66 | 49,295,456.49 |
| 应交税费(元) | 24,930,434.51 | 20,616,348.57 | 24,762,331.66 | 27,254,708.48 | 19,963,250.33 | 14,819,883.04 | 15,793,304.32 | 19,459,126.16 | 13,265,186.66 |
| 其他应付款(元) | 1,955,609.00 | 1,880,609.00 | 2,251,417.33 | 1,762,645.20 | 1,838,150.75 | 2,349,933.56 | 2,140,209.22 | 2,471,751.40 | 109,427.47 |
| 一年内到期的非流动负债(元) | 744,595.18 | 1,481,151.23 | 2,209,754.96 | 2,930,492.23 | 2,898,852.79 | 2,857,197.61 | 2,826,349.50 | 2,805,969.35 | 2,775,674.34 |
| 其他流动负债(元) | 6,024,268.55 | 2,489,029.04 | 5,527,881.83 | 4,501,450.76 | 5,475,225.29 | 3,613,187.78 | 4,145,872.74 | 4,868,093.64 | 6,164,209.28 |
| 流动负债合计(元) | 1,372,022,393.75 | 1,264,472,921.99 | 1,310,553,452.57 | 1,374,380,639.05 | 1,251,993,753.26 | 1,169,541,020.24 | 1,290,963,419.77 | 1,212,443,445.42 | 1,228,676,057.75 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | 744,595.17 | 1,491,508.57 | 2,220,000.47 | 2,930,492.23 | 3,643,447.96 |
| 递延收益(元) | 5,470,722.39 | 6,149,969.89 | 6,829,217.39 | 7,508,464.89 | 8,187,712.39 | 8,866,959.89 | 9,546,207.39 | 10,225,454.89 | 10,904,702.39 |
| 递延所得税负债(元) | 6,841,170.69 | 6,841,170.69 | 5,482,884.32 | 5,482,884.32 | 5,482,884.32 | 5,482,884.32 | 4,052,982.41 | 4,052,982.41 | 4,069,466.37 |
| 非流动负债合计(元) | 12,311,893.08 | 12,991,140.58 | 12,312,101.71 | 12,991,349.21 | 14,415,191.88 | 15,841,352.78 | 15,819,190.27 | 17,208,929.53 | 18,617,616.72 |
| 负债合计(元) | 1,384,334,286.83 | 1,277,464,062.57 | 1,322,865,554.28 | 1,387,371,988.26 | 1,266,408,945.14 | 1,185,382,373.02 | 1,306,782,610.04 | 1,229,652,374.95 | 1,247,293,674.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 494,685,819.00 | 494,685,819.00 | 494,685,819.00 | 494,685,819.00 | 494,685,819.00 | 494,685,819.00 | 494,685,819.00 | 494,685,819.00 | 494,685,819.00 |
| 资本公积(元) | 1,861,630,506.23 | 1,861,630,506.23 | 1,861,630,506.23 | 1,861,630,506.23 | 1,861,630,506.23 | 1,861,630,506.23 | 1,861,630,506.23 | 1,861,630,506.23 | 1,861,630,506.23 |
| 盈余公积(元) | 164,618,662.81 | 164,618,662.81 | 158,620,252.75 | 158,620,252.75 | 158,620,252.75 | 158,620,252.75 | 152,520,884.33 | 152,520,884.33 | 152,520,884.33 |
| 未分配利润(元) | 1,262,831,524.67 | 1,211,650,868.28 | 1,138,233,962.23 | 1,028,785,456.61 | 1,028,460,366.27 | 1,030,292,585.24 | 1,031,633,130.48 | 1,043,766,648.64 | 1,097,940,823.98 |
| 归属于母公司股东权益合计(元) | 3,783,766,512.71 | 3,732,585,856.32 | 3,653,170,540.21 | 3,543,722,034.59 | 3,543,396,944.25 | 3,545,229,163.22 | 3,540,470,340.04 | 3,552,603,858.20 | 3,606,778,033.54 |
| 少数股东权益(元) | 3,448,438.46 | 3,103,060.87 | 2,907,728.09 | 2,610,565.43 | 3,495,933.59 | 3,237,186.58 | 3,031,071.93 | 2,876,160.21 | 2,690,271.86 |
| 股东权益合计(元) | 3,787,214,951.17 | 3,735,688,917.19 | 3,656,078,268.30 | 3,546,332,600.02 | 3,546,892,877.84 | 3,548,466,349.80 | 3,543,501,411.97 | 3,555,480,018.41 | 3,609,468,305.40 |
| 负债和股东权益合计(元) | 5,171,549,238.00 | 5,013,152,979.76 | 4,978,943,822.58 | 4,933,704,588.28 | 4,813,301,822.98 | 4,733,848,722.82 | 4,850,284,022.01 | 4,785,132,393.36 | 4,856,761,979.87 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-18 | 2023-08-12 | 2023-04-15 | 2023-04-04 | 2022-10-26 | 2022-08-19 | 2022-04-23 |
| 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) |