| 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) | 535,043,558.26 | 744,349,595.87 | 501,644,600.73 | 544,929,019.53 | 539,803,972.59 | 764,668,954.42 | 360,799,675.05 | 804,615,166.47 | 539,934,275.71 |
| 其中：交易性金融资产(元) | 143,200.00 | 118,600.00 | - | 9,737,017.97 | 978,232.02 | 114,116,727.53 | 17,968,196.97 | 6,903,768.49 | - |
| 应收票据及应收账款(元) | 143,894,536.53 | 146,992,409.94 | 119,305,797.65 | 144,028,020.42 | 166,139,425.22 | 159,327,132.52 | 208,040,567.79 | 196,337,048.26 | 184,786,359.86 |
| 其中：应收票据(元) | 35,097,987.86 | 37,838,273.19 | 2,123,784.84 | 13,153,846.32 | 31,420,161.08 | 25,633,906.76 | 55,480,677.12 | 18,515,410.32 | - |
| 其中：应收账款(元) | 108,796,548.67 | 109,154,136.75 | 117,182,012.81 | 130,874,174.10 | 134,719,264.14 | 133,693,225.76 | 152,559,890.67 | 177,821,637.94 | 184,786,359.86 |
| 预付款项(元) | 75,190,944.36 | 8,090,607.37 | 151,051,645.09 | 54,018,159.57 | 111,049,444.02 | 84,331,484.80 | 74,523,680.66 | 85,969,409.61 | 82,277,598.40 |
| 其他应收款(元) | 19,262,949.54 | 18,172,661.15 | 9,194,301.24 | 10,858,647.74 | 8,168,777.62 | 27,812,555.45 | 6,949,039.44 | 9,788,982.50 | 9,792,414.15 |
| 存货(元) | 701,294,925.68 | 691,603,264.38 | 731,119,490.70 | 829,667,552.54 | 853,416,396.16 | 821,344,937.88 | 907,058,961.17 | 826,999,582.27 | 768,324,073.23 |
| 其他流动资产(元) | 216,400,264.39 | 90,879,770.27 | 150,982,900.98 | 130,773,310.72 | 169,577,287.75 | 74,449,061.22 | 472,064,896.36 | 67,412,229.93 | 312,966,380.59 |
| 流动资产合计(元) | 1,725,441,099.78 | 1,731,013,553.04 | 1,694,957,760.50 | 1,758,508,679.43 | 1,863,153,004.68 | 2,091,204,367.56 | 2,118,910,001.56 | 2,039,031,198.10 | 1,998,820,428.78 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 119,900,806.81 | 120,229,041.21 | 124,736,149.08 | 125,321,624.33 | 125,594,266.48 | 138,967,617.70 | 140,051,252.26 | 143,484,107.87 | 144,651,760.22 |
| 其他权益工具投资(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 80,486,683.18 | 81,288,053.01 | 82,089,422.82 | 82,890,792.66 | 84,415,328.19 | 85,263,396.37 | 86,111,464.53 | 86,959,532.71 | 87,807,600.86 |
| 固定资产(元) | 2,576,142,356.89 | 2,577,832,463.04 | 2,618,286,470.72 | 2,625,146,735.98 | 2,626,353,229.44 | 2,681,709,078.72 | 2,167,040,263.73 | 2,066,928,282.07 | 2,024,756,620.86 |
| 在建工程(元) | 221,257,207.56 | 220,890,498.68 | 214,146,482.42 | 171,687,828.48 | 68,554,391.60 | 52,917,026.92 | 436,562,714.04 | 474,183,583.51 | 460,497,604.85 |
| 使用权资产(元) | 117,661,914.12 | 118,606,849.27 | 120,709,206.06 | 122,734,246.80 | 119,134,016.86 | 121,921,283.08 | 125,452,622.48 | 117,078,057.03 | 112,496,728.79 |
| 无形资产(元) | 372,249,748.76 | 378,033,817.06 | 384,880,206.28 | 391,204,164.69 | 400,926,526.85 | 406,135,835.57 | 412,471,533.12 | 418,807,230.68 | 425,141,649.33 |
| 商誉(元) | 2,003,166.56 | 2,003,166.56 | 10,008,171.54 | 10,008,171.54 | 10,008,171.54 | 10,008,171.54 | 10,008,171.54 | 10,008,171.54 | 10,008,171.54 |
| 长期待摊费用(元) | 13,618,997.72 | 12,076,529.09 | 16,717,517.03 | 17,813,615.70 | 18,419,400.55 | 19,495,426.32 | 19,167,272.47 | 18,254,585.13 | 15,260,201.31 |
| 递延所得税资产(元) | 152,050,505.62 | 152,137,202.17 | 161,868,592.29 | 165,013,515.53 | 169,328,656.61 | 168,703,753.79 | 107,215,472.46 | 109,346,228.68 | 116,124,622.02 |
| 其他非流动资产(元) | 31,044,465.50 | 34,957,684.61 | 45,996,589.13 | 64,427,742.02 | 64,450,772.01 | 29,333,425.39 | 25,671,057.90 | 21,043,857.71 | 16,449,822.70 |
| 非流动资产合计(元) | 3,736,415,852.72 | 3,748,055,304.70 | 3,829,438,807.37 | 3,826,248,437.73 | 3,737,184,760.13 | 3,764,455,015.40 | 3,579,751,824.53 | 3,516,093,636.93 | 3,463,194,782.48 |
| 资产总计(元) | 5,461,856,952.50 | 5,479,068,857.74 | 5,524,396,567.87 | 5,584,757,117.16 | 5,600,337,764.81 | 5,855,659,382.96 | 5,698,661,826.09 | 5,555,124,835.03 | 5,462,015,211.26 |
| 流动负债： | |||||||||
| 短期借款(元) | 351,026,250.00 | 341,889,166.67 | 149,000,000.00 | 149,000,000.00 | 199,000,000.00 | 396,641,418.80 | 297,794,400.00 | 286,919,200.00 | 272,749,600.00 |
| 其中：交易性金融负债(元) | - | 538,400.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 157,399,347.74 | 122,299,149.22 | 139,031,294.34 | 165,324,874.27 | 169,703,383.03 | 198,704,854.89 | 155,612,883.38 | 113,156,805.38 | 122,641,982.60 |
| 其中：应付票据(元) | - | - | - | - | - | - | 35,000,000.00 | - | - |
| 其中：应付账款(元) | 157,399,347.74 | 122,299,149.22 | 139,031,294.34 | 165,324,874.27 | 169,703,383.03 | 198,704,854.89 | 120,612,883.38 | 113,156,805.38 | 122,641,982.60 |
| 合同负债(元) | 36,717,002.15 | 47,013,865.09 | 36,927,705.78 | 32,911,358.63 | 34,510,835.85 | 51,305,078.84 | 40,658,851.79 | 40,325,074.52 | 51,081,565.57 |
| 应付职工薪酬(元) | 10,560,669.56 | 23,857,997.41 | 10,342,152.11 | 10,529,211.05 | 11,580,175.21 | 21,406,344.63 | 13,881,517.77 | 13,592,667.00 | 13,849,723.55 |
| 应交税费(元) | 8,062,413.58 | 9,303,386.69 | 14,450,624.66 | 18,970,106.24 | 13,295,360.52 | 3,692,904.48 | 20,419,698.26 | 15,321,697.15 | 6,495,005.24 |
| 应付利息(元) | - | - | - | - | - | - | 1,789,149.60 | 845,636.40 | - |
| 其他应付款(元) | 29,497,677.01 | 31,848,209.89 | 31,902,980.87 | 32,921,270.63 | 37,786,855.34 | 43,346,018.09 | 43,129,899.90 | 45,685,709.65 | 42,934,671.97 |
| 一年内到期的非流动负债(元) | 2,181,653.17 | 2,156,803.17 | 2,082,826.30 | 2,245,987.58 | 3,453,920.32 | 4,108,752.26 | 2,523,110.68 | 2,863,143.75 | 2,838,900.14 |
| 其他流动负债(元) | 24,782,749.83 | 24,394,033.64 | 4,639,049.09 | 4,181,065.58 | 4,474,212.17 | 6,227,898.45 | 5,284,727.76 | 5,160,074.53 | 6,033,225.67 |
| 流动负债合计(元) | 620,227,763.04 | 603,301,011.78 | 388,376,633.15 | 416,083,873.98 | 473,804,742.44 | 725,433,270.44 | 581,094,239.14 | 523,870,008.38 | 518,624,674.74 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 612,449.71 | 1,167,270.83 | 1,146,461.31 | 1,628,650.23 | 2,105,277.29 | 2,576,406.73 | 3,537,354.57 | 1,088,060.02 | 1,622,695.45 |
| 递延收益(元) | 18,648,220.29 | 18,385,950.19 | 18,570,895.58 | 19,968,091.01 | 21,558,286.34 | 23,148,481.71 | 23,763,454.81 | 25,291,316.90 | 26,371,178.95 |
| 递延所得税负债(元) | 46,491,989.57 | 46,200,440.26 | 49,499,411.65 | 52,622,690.48 | 54,164,535.65 | 53,410,046.50 | 28,317,669.14 | 27,878,377.11 | 27,490,683.23 |
| 非流动负债合计(元) | 65,752,659.57 | 65,753,661.28 | 69,216,768.54 | 74,219,431.72 | 77,828,099.28 | 79,134,934.94 | 55,618,478.52 | 54,257,754.03 | 55,484,557.63 |
| 负债合计(元) | 685,980,422.61 | 669,054,673.06 | 457,593,401.69 | 490,303,305.70 | 551,632,841.72 | 804,568,205.38 | 636,712,717.66 | 578,127,762.41 | 574,109,232.37 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 |
| 资本公积(元) | 1,019,459,930.44 | 1,019,459,930.44 | 1,005,421,601.15 | 1,005,421,601.15 | 1,005,421,601.15 | 1,005,421,601.15 | 988,870,706.05 | 1,002,518,857.15 | 1,000,752,864.17 |
| 其他综合收益(元) | 42,142,013.29 | 76,091,641.59 | 100,922,677.44 | 111,193,268.92 | 24,846,972.04 | 47,428,699.13 | 80,461,022.42 | -14,854,228.91 | -107,005,510.04 |
| 专项储备(元) | 510,779.64 | 426,836.46 | 674,996.69 | 807,008.37 | 886,828.72 | 912,498.20 | 1,308,041.79 | 1,300,109.74 | 1,355,762.32 |
| 盈余公积(元) | 129,884,442.27 | 129,884,442.27 | 129,884,442.27 | 129,884,442.27 | 129,884,442.27 | 129,884,442.27 | 121,952,427.47 | 121,952,427.47 | 121,952,427.47 |
| 未分配利润(元) | 1,550,479,519.15 | 1,547,578,057.41 | 1,782,764,457.84 | 1,794,641,121.48 | 1,830,647,457.13 | 1,804,568,511.50 | 1,803,160,782.73 | 1,796,936,137.12 | 1,789,381,599.25 |
| 归属于母公司股东权益合计(元) | 4,805,081,554.79 | 4,836,045,778.17 | 5,082,273,045.39 | 5,104,552,312.19 | 5,054,292,171.31 | 5,050,820,622.25 | 5,058,357,850.46 | 4,970,458,172.57 | 4,869,042,013.17 |
| 少数股东权益(元) | -29,205,024.90 | -26,031,593.49 | -15,469,879.21 | -10,098,500.73 | -5,587,248.22 | 270,555.33 | 3,591,257.97 | 6,538,900.05 | 18,863,965.72 |
| 股东权益合计(元) | 4,775,876,529.89 | 4,810,014,184.68 | 5,066,803,166.18 | 5,094,453,811.46 | 5,048,704,923.09 | 5,051,091,177.58 | 5,061,949,108.43 | 4,976,997,072.62 | 4,887,905,978.89 |
| 负债和股东权益合计(元) | 5,461,856,952.50 | 5,479,068,857.74 | 5,524,396,567.87 | 5,584,757,117.16 | 5,600,337,764.81 | 5,855,659,382.96 | 5,698,661,826.09 | 5,555,124,835.03 | 5,462,015,211.26 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-23 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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