| 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) | 1,009,177,851.91 | 1,082,993,679.91 | 969,685,493.68 | 727,220,593.23 | 730,827,142.13 | 846,903,442.48 | 943,828,174.79 | 845,249,343.61 | 926,731,095.57 |
| 应收票据及应收账款(元) | 979,401,572.03 | 975,071,234.27 | 1,043,188,079.90 | 1,182,015,037.00 | 1,171,968,815.97 | 1,253,240,653.06 | 1,010,894,572.96 | 1,076,900,303.53 | 993,473,405.80 |
| 其中：应收票据(元) | 312,290,125.35 | 339,282,985.80 | 181,680,290.82 | 269,837,407.62 | 342,679,162.11 | 402,807,963.07 | 152,338,511.05 | 230,392,737.61 | 242,609,749.06 |
| 其中：应收账款(元) | 667,111,446.68 | 635,788,248.47 | 861,507,789.08 | 912,177,629.38 | 829,289,653.86 | 850,432,689.99 | 858,556,061.91 | 846,507,565.92 | 750,863,656.74 |
| 预付款项(元) | 107,307,032.42 | 60,004,400.20 | 60,365,512.14 | 56,085,768.33 | 49,906,485.00 | 28,010,140.63 | 80,165,872.62 | 47,404,490.62 | 42,791,203.27 |
| 其他应收款(元) | 23,676,179.46 | 45,487,191.20 | 42,488,146.86 | 38,698,399.94 | 34,391,062.90 | 32,702,439.11 | 31,299,250.18 | 39,538,184.20 | 26,570,329.40 |
| 存货(元) | 690,270,980.11 | 637,138,426.32 | 762,906,641.36 | 627,825,619.55 | 631,714,961.57 | 596,288,412.02 | 612,046,487.23 | 577,739,548.11 | 483,630,685.24 |
| 其他流动资产(元) | 107,550,549.87 | 99,658,172.39 | 68,474,279.70 | 63,901,139.40 | 63,225,731.97 | 32,400,153.27 | 36,657,990.78 | 21,073,830.74 | 7,141,125.06 |
| 流动资产合计(元) | 2,917,384,165.80 | 2,900,353,104.29 | 2,947,108,153.64 | 2,695,746,557.45 | 2,682,034,199.54 | 2,789,545,240.57 | 2,714,892,348.56 | 2,607,905,700.81 | 2,480,337,844.34 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 258,109,340.31 | 262,906,327.99 | 250,789,915.44 | 251,610,338.82 | 253,106,328.71 | 226,688,128.71 | 218,803,153.76 | 209,169,374.05 | 217,314,698.37 |
| 其他权益工具投资(元) | 62,643,221.58 | 62,643,221.58 | 62,643,221.58 | 62,643,221.58 | 62,643,221.58 | 62,643,221.58 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 |
| 固定资产(元) | 522,336,436.92 | 512,664,820.51 | 370,125,966.73 | 378,409,986.14 | 379,580,776.06 | 388,072,615.28 | 342,364,057.36 | 342,984,326.55 | 350,812,574.33 |
| 在建工程(元) | 694,966.52 | 12,016,041.29 | 141,932,216.57 | 142,988,487.39 | 123,237,922.25 | 114,095,496.58 | 101,161,955.56 | 93,194,695.93 | 87,030,363.39 |
| 使用权资产(元) | 38,621,174.33 | 40,054,556.43 | 43,699,108.02 | 45,539,831.45 | 18,250,784.70 | 18,981,748.08 | 17,363,002.66 | 17,866,574.86 | 18,370,147.06 |
| 无形资产(元) | 186,872,071.80 | 190,191,893.02 | 175,888,387.82 | 180,438,504.57 | 184,558,265.73 | 187,573,373.76 | 157,626,451.55 | 161,353,143.55 | 167,590,669.61 |
| 开发支出(元) | 23,556,758.04 | 23,556,758.04 | 23,556,758.04 | 23,556,758.04 | 23,556,758.04 | 23,556,758.04 | 39,150,624.94 | 25,705,025.58 | 26,653,288.64 |
| 长期待摊费用(元) | 7,986,121.81 | 8,567,686.24 | 7,676,948.56 | 8,289,571.19 | 11,895,951.67 | 12,462,404.62 | 13,827,878.01 | 12,286,313.59 | 12,894,977.20 |
| 递延所得税资产(元) | 138,609,854.27 | 141,094,501.39 | 116,022,819.34 | 102,883,476.53 | 78,298,601.22 | 73,960,737.38 | 60,591,982.96 | 61,352,630.02 | 47,674,129.83 |
| 其他非流动资产(元) | 36,078,947.93 | 40,342,588.43 | 68,552,287.85 | 53,254,387.62 | 60,318,851.87 | 51,060,366.87 | 70,685,471.08 | 67,874,581.13 | 55,330,043.60 |
| 非流动资产合计(元) | 1,275,508,893.51 | 1,294,038,394.92 | 1,260,887,629.95 | 1,249,614,563.33 | 1,195,447,461.83 | 1,159,094,850.90 | 1,026,374,577.88 | 996,586,665.26 | 988,470,892.03 |
| 资产总计(元) | 4,192,893,059.31 | 4,194,391,499.21 | 4,207,995,783.59 | 3,945,361,120.78 | 3,877,481,661.37 | 3,948,640,091.47 | 3,741,266,926.44 | 3,604,492,366.07 | 3,468,808,736.37 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 347,637,618.44 | 344,746,838.56 | 426,066,254.40 | 280,041,997.58 | 264,590,515.11 | 279,193,578.29 | 260,562,150.77 | 242,279,816.70 | 261,665,012.91 |
| 其中：应付票据(元) | 114,079,194.71 | 107,204,039.57 | 66,998,371.18 | 55,495,428.90 | 48,947,615.70 | 62,433,482.36 | 46,747,762.08 | 28,705,338.82 | 37,417,749.54 |
| 其中：应付账款(元) | 233,558,423.73 | 237,542,798.99 | 359,067,883.22 | 224,546,568.68 | 215,642,899.41 | 216,760,095.93 | 213,814,388.69 | 213,574,477.88 | 224,247,263.37 |
| 合同负债(元) | 36,236,577.69 | 29,526,954.03 | 27,347,223.39 | 27,149,526.68 | 27,595,510.08 | 22,433,117.29 | 48,646,645.37 | 77,360,286.34 | 84,316,001.76 |
| 应付职工薪酬(元) | 36,792,155.11 | 47,758,349.72 | 20,415,068.35 | 19,496,658.84 | 24,663,552.96 | 43,533,993.25 | 20,700,145.86 | 18,715,924.30 | 37,073,123.76 |
| 应交税费(元) | 5,783,464.06 | 9,265,377.44 | 3,335,357.36 | 5,541,682.07 | 7,310,195.43 | 10,270,806.59 | 12,003,637.66 | 14,806,930.56 | 26,946,155.02 |
| 应付利息(元) | - | - | 141,317.50 | 141,317.50 | 157,550.00 | 157,550.00 | - | - | - |
| 其他应付款(元) | 6,152,377.88 | 7,510,015.28 | 3,432,732.25 | 16,467,360.90 | 3,514,650.48 | 2,435,500.95 | 2,824,789.65 | 3,707,910.70 | 3,070,402.82 |
| 一年内到期的非流动负债(元) | 156,260,385.84 | 156,254,355.08 | 155,703,012.65 | 154,576,215.99 | 4,789,487.22 | 4,758,542.13 | 1,763,088.37 | 1,763,088.37 | 1,686,050.41 |
| 其他流动负债(元) | 3,078,846.74 | 7,170,829.34 | 1,466,030.46 | 2,867,297.99 | 5,095,555.58 | 1,372,086.73 | 1,631,899.73 | 1,226,548.85 | 1,728,852.88 |
| 流动负债合计(元) | 591,941,425.76 | 602,232,719.45 | 637,906,996.36 | 506,282,057.55 | 337,717,016.86 | 364,155,175.23 | 348,132,357.41 | 359,860,505.82 | 416,485,599.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | 46,000,000.00 | 46,000,000.00 | 47,050,000.00 | 48,100,000.00 | 197,800,000.00 | 197,800,000.00 | 200,000,000.00 | 200,000,000.00 | - |
| 租赁负债(元) | 37,718,909.36 | 38,835,545.17 | 42,076,642.58 | 42,812,977.87 | 16,468,144.57 | 17,152,514.57 | 18,260,026.36 | 18,023,054.11 | 17,863,119.82 |
| 长期应付款(元) | 14,878,272.04 | 14,920,970.74 | 4,393,335.53 | - | - | - | - | - | - |
| 预计负债(元) | 9,694,999.51 | 10,317,473.19 | 13,880,705.91 | 20,842,515.95 | 17,837,403.33 | 17,932,320.39 | 17,880,621.29 | 19,099,573.80 | 19,048,820.65 |
| 递延收益(元) | 54,460,455.22 | 58,356,657.54 | 43,004,269.17 | 46,503,782.85 | 49,887,456.04 | 53,092,880.21 | 30,725,357.79 | 47,888,821.74 | 59,617,061.55 |
| 递延所得税负债(元) | 10,012,856.42 | 10,012,856.42 | 4,176,483.24 | 4,176,483.24 | 4,176,483.24 | 4,176,483.24 | - | - | - |
| 非流动负债合计(元) | 172,765,492.55 | 178,443,503.06 | 154,581,436.43 | 162,435,759.91 | 286,169,487.18 | 290,154,198.41 | 266,866,005.44 | 285,011,449.65 | 96,529,002.02 |
| 负债合计(元) | 764,706,918.31 | 780,676,222.51 | 792,488,432.79 | 668,717,817.46 | 623,886,504.04 | 654,309,373.64 | 614,998,362.85 | 644,871,955.47 | 513,014,601.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 458,143,807.00 | 457,567,139.00 | 457,407,301.00 | 455,208,979.00 | 455,420,514.00 | 454,565,734.00 | 454,172,939.00 | 451,856,658.00 | 301,237,772.00 |
| 资本公积(元) | 1,582,102,714.17 | 1,556,673,354.01 | 1,602,730,336.81 | 1,489,302,299.28 | 1,474,439,005.02 | 1,445,350,618.43 | 1,417,192,178.58 | 1,301,250,380.90 | 1,438,242,288.55 |
| 其他综合收益(元) | 23,666,738.34 | 23,666,738.34 | 23,666,738.34 | 23,666,738.34 | 23,666,738.34 | 23,666,738.34 | - | - | - |
| 盈余公积(元) | 165,674,697.23 | 165,674,697.23 | 152,618,490.32 | 152,618,490.32 | 152,618,490.32 | 152,618,490.32 | 128,507,688.05 | 128,507,688.05 | 128,507,688.05 |
| 未分配利润(元) | 1,198,598,184.26 | 1,210,133,348.12 | 1,179,084,484.33 | 1,155,846,796.38 | 1,147,450,409.65 | 1,218,129,136.74 | 1,126,395,757.96 | 1,078,005,683.65 | 1,087,806,386.19 |
| 归属于母公司股东权益合计(元) | 3,428,186,141.00 | 3,413,715,276.70 | 3,415,507,350.80 | 3,276,643,303.32 | 3,253,595,157.33 | 3,294,330,717.83 | 3,126,268,563.59 | 2,959,620,410.60 | 2,955,794,134.79 |
| 股东权益合计(元) | 3,428,186,141.00 | 3,413,715,276.70 | 3,415,507,350.80 | 3,276,643,303.32 | 3,253,595,157.33 | 3,294,330,717.83 | 3,126,268,563.59 | 2,959,620,410.60 | 2,955,794,134.79 |
| 负债和股东权益合计(元) | 4,192,893,059.31 | 4,194,391,499.21 | 4,207,995,783.59 | 3,945,361,120.78 | 3,877,481,661.37 | 3,948,640,091.47 | 3,741,266,926.44 | 3,604,492,366.07 | 3,468,808,736.37 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-09 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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