| 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) | 1,860,435,345.29 | 1,961,478,737.03 | 1,342,767,444.78 | 1,941,279,499.62 | 1,711,056,227.26 | 1,531,619,415.89 | 1,099,155,602.26 | 1,007,128,628.05 | 891,967,842.15 |
| 其中：交易性金融资产(元) | 3,707,962,109.63 | 3,362,460,838.13 | 3,766,881,440.25 | 3,047,838,310.60 | 3,224,390,079.84 | 3,193,912,000.00 | 3,491,264,300.00 | 3,450,000,000.00 | 3,400,000,000.00 |
| 应收票据及应收账款(元) | 240,863,138.38 | 209,836,815.66 | 258,064,802.50 | 457,521,795.27 | 473,589,632.17 | 461,798,334.43 | 528,745,552.09 | 571,978,701.11 | 530,677,726.00 |
| 其中：应收票据(元) | - | - | - | - | - | 91,904.40 | - | - | - |
| 其中：应收账款(元) | 240,863,138.38 | 209,836,815.66 | 258,064,802.50 | 457,521,795.27 | 473,589,632.17 | 461,706,430.03 | 528,745,552.09 | 571,978,701.11 | 530,677,726.00 |
| 预付款项(元) | 2,621,056.40 | 4,667,704.75 | 3,431,720.57 | 9,286,251.49 | 6,389,963.81 | 9,658,778.52 | 5,379,248.10 | 4,028,960.13 | 8,939,685.08 |
| 其他应收款(元) | 154,410,294.22 | 264,403,475.84 | 354,264,211.27 | 50,513,366.23 | 84,859,990.74 | 100,619,970.80 | 83,451,675.14 | 107,765,504.70 | 91,043,154.61 |
| 存货(元) | 566,513,200.98 | 556,940,121.40 | 579,701,942.68 | 581,972,654.07 | 617,818,781.17 | 666,962,605.02 | 656,926,092.20 | 660,291,617.27 | 670,308,226.39 |
| 其他流动资产(元) | 2,610,401.63 | 1,766,406.94 | 638,467.25 | 1,244,617.95 | 1,875,499.87 | 3,591,801.00 | 1,945,230.98 | 277,812.63 | 15,373,561.20 |
| 流动资产合计(元) | 6,612,770,411.54 | 6,427,633,042.37 | 6,379,271,809.29 | 6,188,780,388.88 | 6,239,082,168.98 | 6,073,386,246.99 | 5,991,275,687.02 | 5,897,376,380.40 | 5,720,245,416.51 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 92,371,689.71 | 100,394,389.71 | 111,835,585.86 | 121,088,345.32 | 119,586,545.32 | 117,088,145.32 | 125,212,079.25 | 132,591,888.52 | 136,665,409.52 |
| 投资性房地产(元) | 636,418.70 | 649,007.63 | 661,760.64 | 674,523.27 | 729,272.86 | 700,078.68 | - | - | - |
| 固定资产(元) | 619,746,404.43 | 634,234,017.87 | 647,160,424.65 | 617,951,502.90 | 630,854,314.35 | 639,881,200.26 | 666,344,617.02 | 683,594,266.70 | 699,435,183.32 |
| 在建工程(元) | 40,975,483.83 | 39,936,463.03 | 61,781,327.30 | 90,414,175.66 | 77,451,318.86 | 69,342,603.44 | 66,655,910.57 | 56,151,827.40 | 54,960,892.02 |
| 使用权资产(元) | 2,039,060.20 | 2,448,954.70 | 2,870,212.25 | 11,583,653.43 | 12,572,157.89 | 13,586,783.54 | 14,681,989.08 | 13,407,846.26 | 13,353,737.79 |
| 无形资产(元) | 265,805,718.83 | 269,314,822.71 | 313,767,033.20 | 318,892,912.30 | 308,349,181.70 | 312,174,924.69 | 266,665,134.59 | 163,187,214.93 | 166,301,745.41 |
| 开发支出(元) | 55,927,561.91 | 53,220,110.15 | 54,494,597.21 | 47,100,400.31 | 41,582,919.57 | 37,882,112.89 | 47,698,545.54 | 115,144,953.95 | 107,564,938.59 |
| 商誉(元) | 72,612,799.46 | 72,612,799.46 | 497,773,843.46 | 663,841,978.78 | 663,841,978.78 | 663,841,978.78 | 663,841,978.78 | 663,841,978.78 | 663,841,978.78 |
| 长期待摊费用(元) | 33,009,917.33 | 34,930,845.93 | 50,530,411.52 | 41,140,650.16 | 43,320,083.49 | 44,755,852.16 | 47,018,416.57 | 50,371,550.46 | 54,320,686.55 |
| 递延所得税资产(元) | 50,008,208.14 | 47,343,876.52 | 42,555,956.66 | 45,738,463.60 | 38,351,757.00 | 44,993,862.41 | 37,655,335.12 | 32,140,058.03 | 27,995,174.28 |
| 其他非流动资产(元) | 146,946,796.80 | 146,181,971.81 | 20,255,956.48 | 20,368,170.52 | 20,662,082.80 | 15,541,619.29 | 52,503,771.62 | 43,002,051.02 | 34,706,270.72 |
| 非流动资产合计(元) | 1,380,080,059.34 | 1,401,267,259.52 | 1,803,687,109.23 | 1,978,794,776.25 | 1,957,301,612.62 | 1,959,789,161.46 | 1,988,277,778.14 | 1,953,433,636.05 | 1,959,146,016.98 |
| 资产总计(元) | 7,992,850,470.88 | 7,828,900,301.89 | 8,182,958,918.52 | 8,167,575,165.13 | 8,196,383,781.60 | 8,033,175,408.45 | 7,979,553,465.16 | 7,850,810,016.45 | 7,679,391,433.49 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 115,834,621.51 | 126,349,963.93 | 140,921,109.93 | 229,510,401.35 | 314,943,002.88 | 303,458,381.56 | 298,360,901.06 | 339,582,191.05 | 303,770,198.90 |
| 其中：应付票据(元) | 48,194,526.67 | 49,744,528.62 | 38,034,903.87 | 41,357,151.92 | 40,375,813.78 | 33,081,497.01 | 30,660,830.88 | 33,960,915.06 | 44,821,759.82 |
| 其中：应付账款(元) | 67,640,094.84 | 76,605,435.31 | 102,886,206.06 | 188,153,249.43 | 274,567,189.10 | 270,376,884.55 | 267,700,070.18 | 305,621,275.99 | 258,948,439.08 |
| 预收款项(元) | - | 110,564.57 | - | 2,142.82 | 4,285.69 | - | - | - | - |
| 合同负债(元) | 8,145,843.27 | 12,205,635.32 | 5,857,865.42 | 8,175,925.42 | 11,145,266.64 | 20,576,036.12 | 18,067,719.38 | 9,347,072.44 | 8,397,071.49 |
| 应付职工薪酬(元) | 63,674,500.42 | 82,670,811.91 | 89,605,772.00 | 100,081,301.89 | 84,851,322.42 | 100,597,609.93 | 55,517,447.82 | 43,639,071.21 | 33,516,182.00 |
| 应交税费(元) | 41,426,245.67 | 24,469,312.28 | 46,733,835.27 | 36,359,625.03 | 53,984,795.27 | 51,504,607.76 | 56,752,963.16 | 62,709,144.12 | 41,271,536.42 |
| 应付股利(元) | - | - | - | - | - | - | 3,750,000.00 | - | - |
| 其他应付款(元) | 238,762,851.41 | 208,650,030.21 | 271,152,305.95 | 245,189,769.46 | 260,452,257.94 | 201,862,156.17 | 205,153,231.42 | 190,345,066.20 | 190,380,344.09 |
| 一年内到期的非流动负债(元) | 871,310.68 | 907,054.30 | 777,865.48 | 2,552,101.25 | 2,820,624.37 | 24,987,985.07 | 24,366,136.77 | 24,389,726.37 | 24,216,443.29 |
| 其他流动负债(元) | 992,101.63 | 1,083,642.25 | 1,221,444.10 | 1,639,872.82 | 1,778,707.88 | 2,350,484.00 | 3,762,902.99 | 3,440,163.45 | 3,668,783.17 |
| 流动负债合计(元) | 469,707,474.59 | 456,447,014.77 | 556,270,198.15 | 623,511,140.04 | 729,980,263.09 | 705,337,260.61 | 665,731,302.60 | 673,452,434.84 | 605,220,559.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | 22,145,000.00 | 22,145,000.00 | 22,145,000.00 | 22,145,000.00 | - | - | - | - | - |
| 租赁负债(元) | 1,404,239.01 | 1,402,741.71 | 1,618,663.94 | 9,011,285.19 | 9,756,618.53 | 10,368,481.99 | 11,882,519.11 | 11,159,347.86 | 10,841,544.51 |
| 递延收益(元) | 22,515,031.62 | 23,517,680.64 | 24,988,079.67 | 25,020,478.70 | 26,052,877.73 | 27,085,276.76 | 28,117,675.79 | 29,150,074.82 | 30,182,473.94 |
| 递延所得税负债(元) | 4,492,383.86 | 4,562,365.40 | 5,225,396.92 | 5,336,139.55 | 5,446,956.34 | 5,557,838.83 | 5,584,204.21 | 5,701,319.43 | 5,818,446.08 |
| 非流动负债合计(元) | 50,556,654.49 | 51,627,787.75 | 53,977,140.53 | 61,512,903.44 | 41,256,452.60 | 43,011,597.58 | 45,584,399.11 | 46,010,742.11 | 46,842,464.53 |
| 负债合计(元) | 520,264,129.08 | 508,074,802.52 | 610,247,338.68 | 685,024,043.48 | 771,236,715.69 | 748,348,858.19 | 711,315,701.71 | 719,463,176.95 | 652,063,023.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 504,248,738.00 | 504,248,738.00 | 504,248,738.00 | 504,248,738.00 | 504,248,738.00 | 504,248,738.00 | 504,248,738.00 | 504,248,738.00 | 511,633,438.00 |
| 资本公积(元) | 4,062,997,016.14 | 4,062,997,016.14 | 4,068,346,136.31 | 4,065,496,771.47 | 4,065,496,771.47 | 4,065,496,771.47 | 4,065,496,771.47 | 4,065,496,771.47 | 4,258,075,665.16 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 199,963,593.69 |
| 盈余公积(元) | 252,124,369.00 | 252,124,369.00 | 252,124,369.00 | 252,124,369.00 | 252,124,369.00 | 252,124,369.00 | 233,061,232.95 | 233,061,232.95 | 233,061,232.95 |
| 未分配利润(元) | 2,652,405,341.45 | 2,500,380,454.64 | 2,726,982,659.42 | 2,588,833,341.73 | 2,534,082,099.34 | 2,363,764,608.37 | 2,368,909,278.52 | 2,229,468,539.47 | 2,129,821,648.33 |
| 归属于母公司股东权益合计(元) | 7,471,775,464.59 | 7,319,750,577.78 | 7,551,701,902.73 | 7,410,703,220.20 | 7,355,951,977.81 | 7,185,634,486.84 | 7,171,716,020.94 | 7,032,275,281.89 | 6,932,628,390.75 |
| 少数股东权益(元) | 810,877.21 | 1,074,921.59 | 21,009,677.11 | 71,847,901.45 | 69,195,088.10 | 99,192,063.42 | 96,521,742.51 | 99,071,557.61 | 94,700,018.85 |
| 股东权益合计(元) | 7,472,586,341.80 | 7,320,825,499.37 | 7,572,711,579.84 | 7,482,551,121.65 | 7,425,147,065.91 | 7,284,826,550.26 | 7,268,237,763.45 | 7,131,346,839.50 | 7,027,328,409.60 |
| 负债和股东权益合计(元) | 7,992,850,470.88 | 7,828,900,301.89 | 8,182,958,918.52 | 8,167,575,165.13 | 8,196,383,781.60 | 8,033,175,408.45 | 7,979,553,465.16 | 7,850,810,016.45 | 7,679,391,433.49 |
| 公告日期 | 2024-04-24 | 2024-03-23 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-03-25 | 2022-10-25 | 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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