| 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) | 1,101,227,669.68 | 1,119,963,370.91 | 1,136,381,084.79 | 1,149,265,195.55 | 1,144,875,565.43 | 1,039,015,711.26 | 911,726,983.59 | 878,793,267.09 | 939,403,323.64 |
| 其中：交易性金融资产(元) | 16,011,183.56 | 66,063,583.56 | 181,852,215.92 | 128,710,098.94 | 26,241,545.07 | 31,019,329.40 | 90,169,594.67 | 50,169,584.67 | 127,668,324.39 |
| 应收票据及应收账款(元) | 852,018,999.43 | 914,807,919.73 | 807,868,680.29 | 736,486,554.21 | 719,474,890.82 | 849,093,139.46 | 750,230,722.30 | 771,198,909.66 | 737,891,396.84 |
| 其中：应收票据(元) | 41,825,893.37 | 19,044,717.79 | 10,951,838.77 | 4,924,479.42 | 13,130,264.42 | 12,052,920.00 | 16,923,880.30 | 12,193,467.25 | 14,402,672.00 |
| 其中：应收账款(元) | 810,193,106.06 | 895,763,201.94 | 796,916,841.52 | 731,562,074.79 | 706,344,626.40 | 837,040,219.46 | 733,306,842.00 | 759,005,442.41 | 723,488,724.84 |
| 预付款项(元) | 91,338,167.43 | 45,456,419.08 | 62,214,066.66 | 89,238,096.74 | 109,300,471.87 | 58,553,654.64 | 135,267,310.90 | 141,243,526.12 | 121,991,328.32 |
| 其他应收款(元) | 70,951,419.34 | 73,233,247.75 | 119,482,890.28 | 127,529,849.12 | 119,937,942.01 | 76,997,404.34 | 73,258,571.53 | 65,686,260.46 | 76,262,899.17 |
| 存货(元) | 512,927,826.87 | 499,057,893.25 | 516,115,588.84 | 548,637,356.23 | 562,697,996.17 | 546,940,335.86 | 556,004,887.28 | 547,110,478.63 | 564,451,912.18 |
| 其他流动资产(元) | 100,310,218.14 | 108,671,995.24 | 60,072,366.63 | 54,496,985.21 | 52,250,032.38 | 52,100,995.85 | 35,095,199.21 | 37,769,612.13 | 52,141,997.10 |
| 流动资产合计(元) | 2,744,785,484.45 | 2,827,254,429.52 | 2,883,986,893.41 | 2,834,364,136.00 | 2,734,778,443.75 | 2,653,720,570.81 | 2,551,753,269.48 | 2,491,971,638.76 | 2,619,811,181.64 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 375,545,558.70 | 376,705,171.08 | 382,215,132.93 | 382,484,968.89 | 379,964,007.66 | 384,805,696.69 | 338,486,414.68 | 346,961,808.25 | 336,920,867.10 |
| 其他非流动金融资产(元) | 263,473,615.17 | 242,232,684.61 | 134,668,782.00 | 140,639,806.08 | 154,618,782.00 | 109,368,782.00 | 93,668,782.00 | 93,668,782.00 | 93,668,782.00 |
| 投资性房地产(元) | 4,420,280.37 | 4,558,437.11 | 17,336,127.54 | 17,545,389.39 | 17,754,651.25 | 15,708,345.93 | 18,173,174.95 | 18,384,177.42 | 18,589,764.05 |
| 固定资产(元) | 1,564,729,880.47 | 1,569,685,526.51 | 1,080,688,682.78 | 1,077,838,491.73 | 907,814,908.95 | 919,661,107.22 | 746,124,640.99 | 709,204,595.21 | 712,020,188.00 |
| 在建工程(元) | 646,912,146.87 | 568,432,708.53 | 790,309,696.42 | 568,763,225.70 | 538,702,076.69 | 432,036,419.70 | 424,690,405.12 | 374,127,789.28 | 224,317,247.42 |
| 使用权资产(元) | 30,795,646.64 | 27,967,352.52 | 25,679,437.13 | 13,411,124.02 | 12,777,537.80 | 16,250,214.10 | 13,260,220.28 | 15,938,937.94 | 17,746,594.77 |
| 无形资产(元) | 275,943,334.04 | 284,499,699.78 | 289,875,854.42 | 296,954,073.02 | 285,223,139.31 | 284,683,085.40 | 303,813,163.29 | 339,954,038.63 | 348,276,601.38 |
| 开发支出(元) | - | - | - | 1,485,867.70 | 3,114,090.47 | 2,377,668.04 | 7,797,070.67 | 6,694,438.87 | 5,643,633.82 |
| 商誉(元) | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 | 580,894,927.57 | 580,894,927.57 | 580,894,927.57 |
| 长期待摊费用(元) | 71,558,297.76 | 72,847,057.57 | 44,242,168.79 | 37,841,076.65 | 34,034,994.96 | 36,336,866.33 | 49,946,147.75 | 32,435,185.21 | 33,467,975.02 |
| 递延所得税资产(元) | 58,813,887.43 | 61,940,192.08 | 73,760,571.30 | 73,413,354.99 | 62,584,045.87 | 63,303,028.73 | 31,487,896.42 | 31,831,063.69 | 29,339,959.67 |
| 其他非流动资产(元) | 246,414,738.91 | 134,561,366.09 | 259,644,894.33 | 277,876,212.81 | 248,034,580.95 | 164,870,173.70 | 157,673,098.04 | 108,097,260.58 | 158,254,854.21 |
| 非流动资产合计(元) | 4,075,824,611.41 | 3,880,647,420.93 | 3,635,638,572.69 | 3,425,470,816.03 | 3,181,840,040.96 | 2,966,618,612.89 | 2,766,015,941.76 | 2,658,193,004.65 | 2,559,141,395.01 |
| 资产总计(元) | 6,820,610,095.86 | 6,707,901,850.45 | 6,519,625,466.10 | 6,259,834,952.03 | 5,916,618,484.71 | 5,620,339,183.70 | 5,317,769,211.24 | 5,150,164,643.41 | 5,178,952,576.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 354,360,496.50 | 296,157,559.65 | 340,399,162.89 | 255,291,015.05 | 115,649,645.68 | 116,244,701.15 | 122,931,996.35 | 105,536,504.39 | 118,694,000.22 |
| 应付票据及应付账款(元) | 332,559,633.35 | 340,810,238.73 | 328,958,796.08 | 361,066,233.26 | 323,604,451.59 | 296,158,790.77 | 296,705,217.46 | 301,641,749.93 | 285,954,868.18 |
| 其中：应付票据(元) | 9,326,913.24 | 10,933,621.41 | 6,220,710.98 | - | - | - | - | - | - |
| 其中：应付账款(元) | 323,232,720.11 | 329,876,617.32 | 322,738,085.10 | 361,066,233.26 | 323,604,451.59 | 296,158,790.77 | 296,705,217.46 | 301,641,749.93 | 285,954,868.18 |
| 合同负债(元) | 9,014,089.77 | 11,315,096.29 | 10,431,996.58 | 11,333,937.91 | 7,799,142.00 | 11,284,499.01 | 17,061,035.68 | 14,475,059.14 | 16,148,621.60 |
| 应付职工薪酬(元) | 44,098,331.07 | 82,051,989.45 | 60,620,236.41 | 43,551,284.77 | 41,693,326.52 | 78,652,414.89 | 58,168,086.97 | 49,567,627.69 | 38,331,658.69 |
| 应交税费(元) | 26,806,005.58 | 57,789,797.98 | 21,821,782.70 | 13,490,477.24 | 8,863,881.66 | 74,563,013.75 | 77,747,640.05 | 70,048,804.68 | 45,702,287.03 |
| 应付利息(元) | - | - | - | - | - | 154,138.88 | - | 2,568.49 | - |
| 应付股利(元) | 7,790,000.00 | 25,349,900.99 | 19,475,000.00 | 19,475,000.00 | 19,475,000.00 | 19,475,000.00 | - | - | - |
| 其他应付款(元) | 58,654,201.21 | 63,951,312.21 | 48,434,042.04 | 45,785,549.73 | 59,224,888.92 | 44,511,418.73 | 40,419,326.66 | 50,986,159.55 | 56,434,566.29 |
| 一年内到期的非流动负债(元) | 37,520,786.79 | 58,945,253.25 | 4,883,133.68 | 10,066,123.57 | 10,627,367.09 | 9,550,669.35 | 5,889,925.70 | 6,762,525.85 | 8,100,456.51 |
| 其他流动负债(元) | 4,687.84 | 77,530.55 | 195.63 | - | 195.63 | 50,709.07 | 147,951.11 | 147,960.59 | 147,996.33 |
| 流动负债合计(元) | 870,808,232.11 | 936,448,679.10 | 835,024,346.01 | 760,059,621.53 | 586,937,899.09 | 650,645,355.60 | 619,071,179.98 | 599,168,960.31 | 569,514,454.85 |
| 非流动负债： | |||||||||
| 长期借款(元) | 767,262,300.00 | 561,059,665.65 | 557,000,000.00 | 526,800,000.00 | 418,550,000.00 | 197,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 租赁负债(元) | 16,111,610.47 | 18,866,185.89 | 20,220,038.60 | 5,338,923.01 | 3,664,980.56 | 9,279,214.59 | 6,317,136.51 | 8,683,915.58 | 8,132,649.83 |
| 长期应付款(元) | 233,346.89 | 266,428.71 | 434,950.73 | 516,711.32 | 435,794.80 | 238,086.58 | 379,530.27 | 302,618.53 | 267,180.01 |
| 预计负债(元) | 921,134.15 | 968,303.05 | 843,238.73 | 890,697.67 | 903,475.64 | 2,039,334.04 | 672,418.22 | 965,653.23 | 1,299,426.44 |
| 递延收益(元) | 325,632,321.02 | 276,718,463.25 | 247,113,085.51 | 247,325,934.31 | 240,197,634.18 | 237,411,586.60 | 227,385,515.83 | 206,520,068.09 | 203,112,625.89 |
| 递延所得税负债(元) | 38,050,138.70 | 37,638,471.47 | 35,349,907.55 | 36,930,654.17 | 39,428,364.25 | 39,995,938.24 | 37,997,693.71 | 38,882,398.85 | 40,947,230.01 |
| 非流动负债合计(元) | 1,148,210,851.23 | 895,517,518.02 | 860,961,221.12 | 817,802,920.48 | 703,180,249.43 | 485,964,160.05 | 292,752,294.54 | 275,354,654.28 | 273,759,112.18 |
| 负债合计(元) | 2,019,019,083.34 | 1,831,966,197.12 | 1,695,985,567.13 | 1,577,862,542.01 | 1,290,118,148.52 | 1,136,609,515.65 | 911,823,474.52 | 874,523,614.59 | 843,273,567.03 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 945,731,391.00 | 945,168,441.00 | 944,745,451.00 | 940,753,809.00 | 947,922,645.00 | 947,922,645.00 | 946,965,436.00 | 944,749,828.00 | 940,593,015.00 |
| 资本公积(元) | 1,711,986,219.89 | 1,740,763,574.29 | 1,756,791,594.81 | 1,722,628,549.10 | 1,890,984,652.71 | 1,855,517,711.89 | 1,816,447,671.06 | 1,798,557,266.03 | 1,842,826,305.27 |
| 减：库存股(元) | 150,030,646.68 | - | - | - | 200,010,636.96 | 200,010,636.96 | 200,010,636.96 | 200,010,636.96 | - |
| 其他综合收益(元) | -3,253,005.05 | -3,588,511.84 | -77,868.35 | 31,105.41 | 1,238,034.23 | 260,430.58 | 1,886,104.78 | 3,727,078.38 | 5,056,434.83 |
| 专项储备(元) | - | - | 21,395.95 | 126,977.05 | - | - | - | - | - |
| 盈余公积(元) | 203,855,944.59 | 203,855,944.59 | 194,805,506.77 | 194,805,506.77 | 194,805,506.77 | 194,805,506.77 | 180,210,112.45 | 180,210,112.45 | 180,210,112.45 |
| 未分配利润(元) | 1,663,835,821.55 | 1,582,259,991.66 | 1,545,612,483.27 | 1,465,226,095.78 | 1,451,099,726.53 | 1,416,366,482.79 | 1,335,710,126.92 | 1,235,392,563.30 | 1,130,962,856.38 |
| 归属于母公司股东权益合计(元) | 4,372,125,725.30 | 4,468,459,439.70 | 4,441,898,563.45 | 4,323,572,043.11 | 4,286,039,928.28 | 4,214,862,140.07 | 4,081,208,814.25 | 3,962,626,211.20 | 4,099,648,723.93 |
| 少数股东权益(元) | 429,465,287.22 | 407,476,213.63 | 381,741,335.52 | 358,400,366.91 | 340,460,407.91 | 268,867,527.98 | 324,736,922.47 | 313,014,817.62 | 236,030,285.69 |
| 股东权益合计(元) | 4,801,591,012.52 | 4,875,935,653.33 | 4,823,639,898.97 | 4,681,972,410.02 | 4,626,500,336.19 | 4,483,729,668.05 | 4,405,945,736.72 | 4,275,641,028.82 | 4,335,679,009.62 |
| 负债和股东权益合计(元) | 6,820,610,095.86 | 6,707,901,850.45 | 6,519,625,466.10 | 6,259,834,952.03 | 5,916,618,484.71 | 5,620,339,183.70 | 5,317,769,211.24 | 5,150,164,643.41 | 5,178,952,576.65 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-04-11 | 2022-10-27 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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