| 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) | 154,702,314.08 | 363,438,805.52 | 140,364,331.77 | 198,537,152.76 | 231,621,565.83 | 339,245,949.79 | 143,420,477.81 | 148,419,969.24 | 154,939,426.74 |
| 其中：交易性金融资产(元) | 2,362,643,610.06 | 2,190,503,243.95 | 2,314,184,883.19 | 2,246,559,764.17 | 2,299,785,717.69 | 2,135,385,267.39 | 2,123,203,920.28 | 2,162,769,975.46 | 2,249,478,973.62 |
| 应收票据及应收账款(元) | 278,062,928.05 | 326,136,949.57 | 339,662,460.39 | 288,531,237.21 | 244,496,769.21 | 273,548,420.93 | 332,939,720.07 | 312,468,632.44 | 267,534,097.94 |
| 其中：应收票据(元) | 112,705,750.85 | 198,378,496.35 | 136,781,974.57 | 76,022,893.20 | 96,172,829.79 | 94,812,302.70 | 89,458,371.42 | 90,110,505.80 | 97,032,845.51 |
| 其中：应收账款(元) | 165,357,177.20 | 127,758,453.22 | 202,880,485.82 | 212,508,344.01 | 148,323,939.42 | 178,736,118.23 | 243,481,348.65 | 222,358,126.64 | 170,501,252.43 |
| 预付款项(元) | 9,362,783.31 | 14,586,587.85 | 12,750,587.30 | 5,550,533.13 | 9,208,826.31 | 7,137,198.84 | 14,279,423.85 | 13,751,709.36 | 15,527,535.41 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,054,794.52 |
| 其他应收款(元) | 2,506,630.52 | 1,919,053.18 | 3,116,249.12 | 2,267,594.73 | 2,537,977.09 | 2,173,398.34 | 2,865,752.60 | 2,487,906.08 | 3,785,138.64 |
| 存货(元) | 188,677,986.81 | 211,698,593.95 | 239,962,642.06 | 214,739,202.90 | 174,297,512.76 | 187,328,544.63 | 188,834,258.03 | 147,284,163.64 | 137,092,598.72 |
| 合同资产(元) | 29,058,489.51 | 24,787,619.26 | 29,498,812.99 | 27,763,228.06 | 22,111,081.73 | 21,529,058.00 | 30,854,070.80 | 24,778,969.00 | 21,354,051.01 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 148,229,478.00 | 149,675,381.60 | - |
| 其他流动资产(元) | 12,970,611.31 | 15,199,657.54 | 32,817,850.56 | 18,452,456.10 | 75,279,382.49 | 58,648,037.30 | 8,124,934.01 | 8,138,393.40 | 10,594,608.97 |
| 流动资产合计(元) | 3,037,985,353.65 | 3,148,270,510.82 | 3,112,357,817.38 | 3,002,401,169.06 | 3,059,338,833.11 | 3,024,995,875.22 | 2,992,752,035.45 | 2,969,775,100.22 | 2,861,361,225.57 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 89,841,395.64 | 91,690,524.77 | 106,944,472.45 | 116,281,488.02 | 104,596,942.19 | 107,839,600.14 | 105,611,881.89 | 108,069,272.80 | 107,933,919.05 |
| 其他非流动金融资产(元) | - | - | 78,407,272.37 | 164,170,051.95 | 168,883,154.80 | 162,314,868.46 | 157,818,569.96 | 158,377,539.21 | 205,870,052.50 |
| 投资性房地产(元) | 92,087,001.03 | 94,111,835.83 | 96,136,670.63 | 98,161,505.43 | 100,186,340.23 | 102,211,175.03 | 104,233,613.86 | 106,259,247.31 | 108,284,880.77 |
| 固定资产(元) | 114,388,848.12 | 118,690,503.65 | 120,095,427.28 | 124,316,669.20 | 127,280,897.80 | 132,001,969.64 | 126,467,718.59 | 131,711,900.12 | 137,358,752.03 |
| 在建工程(元) | 5,122,944.77 | 4,744,170.86 | 5,615,280.16 | 5,372,138.50 | 5,851,673.62 | 5,550,122.15 | 6,253,019.74 | 5,212,009.22 | 4,329,183.50 |
| 无形资产(元) | 41,489,785.20 | 42,248,372.51 | 42,781,346.14 | 42,977,084.06 | 43,146,866.37 | 43,888,890.89 | 44,191,680.65 | 44,999,574.46 | 45,943,161.00 |
| 长期待摊费用(元) | 3,368,250.32 | 3,902,015.92 | 4,361,011.73 | 4,897,048.07 | 5,613,480.08 | 6,117,433.85 | 8,413,819.30 | 8,987,304.24 | 9,329,832.89 |
| 递延所得税资产(元) | 63,559,220.05 | 54,903,912.27 | 45,526,049.79 | 36,679,235.47 | 32,184,747.01 | 37,966,351.40 | 22,282,568.00 | 21,251,417.67 | 24,618,663.31 |
| 其他非流动资产(元) | 2,293,942.98 | 2,469,477.98 | 987,598.05 | 1,198,696.07 | 1,307,089.98 | 1,441,600.98 | 4,402,259.89 | 4,197,133.44 | 2,210,460.48 |
| 非流动资产合计(元) | 412,151,388.11 | 412,760,813.79 | 500,855,128.60 | 594,053,916.77 | 589,051,192.08 | 599,332,012.54 | 579,675,131.88 | 589,065,398.47 | 645,878,905.53 |
| 资产总计(元) | 3,450,136,741.76 | 3,561,031,324.61 | 3,613,212,945.98 | 3,596,455,085.83 | 3,648,390,025.19 | 3,624,327,887.76 | 3,572,427,167.33 | 3,558,840,498.69 | 3,507,240,131.10 |
| 流动负债： | |||||||||
| 短期借款(元) | 24,025,125.00 | 24,017,125.00 | 20,020,600.00 | 20,020,825.00 | 20,024,133.89 | 20,024,133.89 | 20,000,000.00 | 19,000,000.00 | 15,019,575.00 |
| 应付票据及应付账款(元) | 181,094,035.16 | 220,401,245.13 | 260,807,603.59 | 244,016,051.93 | 201,935,654.83 | 248,208,709.07 | 227,550,345.41 | 195,990,354.30 | 182,297,205.24 |
| 其中：应付票据(元) | 104,368,496.43 | 161,981,938.84 | 165,225,556.08 | 135,138,638.35 | 120,153,719.77 | 160,894,306.54 | 115,455,539.83 | 116,582,178.75 | 78,760,800.99 |
| 其中：应付账款(元) | 76,725,538.73 | 58,419,306.29 | 95,582,047.51 | 108,877,413.58 | 81,781,935.06 | 87,314,402.53 | 112,094,805.58 | 79,408,175.55 | 103,536,404.25 |
| 预收款项(元) | 2,507,667.30 | 3,102,466.60 | 3,134,132.22 | 3,308,316.04 | 2,276,409.74 | 2,625,443.35 | 1,889,957.87 | 2,486,469.75 | 3,095,676.46 |
| 合同负债(元) | 32,707,515.86 | 77,049,375.55 | 41,112,716.60 | 39,887,162.90 | 54,880,440.31 | 46,099,014.61 | 37,079,511.91 | 37,712,690.72 | 45,332,313.45 |
| 应付职工薪酬(元) | 4,081,708.56 | 9,932,910.58 | 4,615,815.53 | 3,896,964.94 | 3,897,783.68 | 9,801,750.94 | 3,717,467.99 | 3,098,042.05 | 3,147,113.65 |
| 应交税费(元) | 2,783,776.93 | 6,155,455.33 | 3,086,419.95 | 9,632,142.47 | 10,115,568.23 | 31,933,425.00 | 17,015,645.74 | 20,800,786.50 | 16,108,403.22 |
| 应付利息(元) | - | - | - | - | - | - | 22,405.50 | 21,978.00 | - |
| 其他应付款(元) | 10,896,666.52 | 9,618,371.62 | 10,584,464.21 | 10,095,184.27 | 10,432,792.28 | 11,413,182.92 | 10,315,076.51 | 10,619,130.29 | 12,813,477.11 |
| 其他流动负债(元) | 881,553.95 | 1,451,852.57 | 3,830,945.89 | 2,230,839.85 | 3,543,923.81 | 3,151,389.26 | 1,285,290.75 | 3,039,687.42 | 1,936,224.01 |
| 流动负债合计(元) | 258,978,049.28 | 351,728,802.38 | 347,192,697.99 | 333,087,487.40 | 307,106,706.77 | 373,257,049.04 | 318,875,701.68 | 292,769,139.03 | 279,749,988.14 |
| 非流动负债： | |||||||||
| 递延收益(元) | 6,075,993.75 | 6,254,565.00 | 6,433,136.25 | 6,611,707.50 | 6,790,278.75 | 6,968,850.00 | 7,147,421.25 | 7,325,992.50 | 7,504,563.75 |
| 递延所得税负债(元) | 6,326,536.32 | 5,649,976.85 | 8,646,332.50 | 7,905,764.74 | 10,717,721.40 | 4,435,218.82 | 1,173,964.10 | 1,338,881.15 | 1,613,480.77 |
| 非流动负债合计(元) | 12,402,530.07 | 11,904,541.85 | 15,079,468.75 | 14,517,472.24 | 17,508,000.15 | 11,404,068.82 | 8,321,385.35 | 8,664,873.65 | 9,118,044.52 |
| 负债合计(元) | 271,380,579.35 | 363,633,344.23 | 362,272,166.74 | 347,604,959.64 | 324,614,706.92 | 384,661,117.86 | 327,197,087.03 | 301,434,012.68 | 288,868,032.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 | 834,049,096.00 |
| 资本公积(元) | 1,237,169,656.07 | 1,237,169,656.07 | 1,226,902,466.15 | 1,226,902,466.15 | 1,226,902,466.15 | 1,226,902,466.15 | 1,226,902,466.15 | 1,226,902,466.15 | 1,226,902,466.15 |
| 其他综合收益(元) | 10,360,713.86 | 11,519,538.05 | 12,678,362.25 | 12,678,362.25 | 13,049,570.14 | 13,049,570.14 | 12,503,542.95 | 12,503,542.95 | 11,344,721.73 |
| 盈余公积(元) | 181,246,276.29 | 181,246,276.29 | 180,026,696.98 | 180,026,696.98 | 180,026,696.98 | 180,026,696.98 | 165,937,256.95 | 165,937,256.95 | 165,937,256.95 |
| 未分配利润(元) | 880,119,853.09 | 896,823,275.91 | 948,714,657.24 | 946,537,703.18 | 1,020,667,090.27 | 936,221,533.86 | 955,943,111.14 | 967,236,731.20 | 929,312,260.57 |
| 归属于母公司股东权益合计(元) | 3,142,945,595.31 | 3,160,807,842.32 | 3,202,371,278.62 | 3,200,194,324.56 | 3,274,694,919.54 | 3,190,249,363.13 | 3,195,335,473.19 | 3,206,629,093.25 | 3,167,545,801.40 |
| 少数股东权益(元) | 35,810,567.10 | 36,590,138.06 | 48,569,500.62 | 48,655,801.63 | 49,080,398.73 | 49,417,406.77 | 49,894,607.11 | 50,777,392.76 | 50,826,297.04 |
| 股东权益合计(元) | 3,178,756,162.41 | 3,197,397,980.38 | 3,250,940,779.24 | 3,248,850,126.19 | 3,323,775,318.27 | 3,239,666,769.90 | 3,245,230,080.30 | 3,257,406,486.01 | 3,218,372,098.44 |
| 负债和股东权益合计(元) | 3,450,136,741.76 | 3,561,031,324.61 | 3,613,212,945.98 | 3,596,455,085.83 | 3,648,390,025.19 | 3,624,327,887.76 | 3,572,427,167.33 | 3,558,840,498.69 | 3,507,240,131.10 |
| 公告日期 | 2024-04-24 | 2024-04-13 | 2023-10-26 | 2023-08-19 | 2023-04-15 | 2023-04-15 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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