| 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) | 1,137,475,488.31 | 1,392,169,317.37 | 959,763,100.48 | 1,029,907,910.04 | 549,295,109.61 | 1,007,443,443.08 | 697,844,785.41 | 584,561,169.70 | 612,092,234.81 |
| 其中：交易性金融资产(元) | 259,072,423.60 | 332,557,122.80 | 187,427,770.67 | 131,560,263.58 | 203,334,136.99 | 100,105,431.06 | 69,041,463.53 | 72,341,637.44 | 20,100,000.00 |
| 应收票据及应收账款(元) | 921,272,581.81 | 886,329,924.36 | 943,041,724.55 | 868,669,744.21 | 798,992,927.31 | 814,742,778.79 | 695,307,745.60 | 624,590,817.85 | 593,068,174.91 |
| 其中：应收票据(元) | 680,164.54 | 680,164.54 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 920,592,417.27 | 885,649,759.82 | 943,041,724.55 | 868,669,744.21 | 798,992,927.31 | 814,742,778.79 | 695,307,745.60 | 624,590,817.85 | 593,068,174.91 |
| 预付款项(元) | 23,678,412.15 | 19,157,709.58 | 28,242,585.03 | 31,467,178.44 | 26,528,650.92 | 13,405,728.91 | 26,522,096.82 | 23,664,629.56 | 22,978,639.64 |
| 应收利息(元) | 8,384,579.56 | 5,956,846.68 | 2,612,753.42 | - | - | 210,000.00 | - | - | - |
| 应收股利(元) | - | - | 637,943.65 | - | - | - | - | - | - |
| 其他应收款(元) | 65,530,972.07 | 66,749,354.90 | 189,996,724.18 | 69,822,643.99 | 109,596,632.39 | 54,339,379.70 | 47,795,688.98 | 46,959,682.19 | 47,542,942.28 |
| 存货(元) | 167,366,938.93 | 152,634,057.74 | 114,599,174.10 | 104,263,596.84 | 106,604,143.91 | 92,894,507.71 | 166,375,599.15 | 136,878,739.27 | 118,273,111.63 |
| 其他流动资产(元) | 25,616,230.87 | 27,426,791.55 | 15,369,868.38 | 17,938,530.13 | 14,967,185.76 | 11,262,760.63 | 1,781,400.45 | 4,102,627.66 | 28,863,607.43 |
| 流动资产合计(元) | 2,609,147,627.30 | 2,883,781,124.98 | 2,441,691,644.46 | 2,253,629,867.23 | 1,810,474,436.89 | 2,095,619,679.88 | 1,704,728,779.94 | 1,493,159,303.67 | 1,442,918,710.70 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 152,290,293.24 | 155,107,669.73 | 144,158,871.14 | 141,806,423.14 | 108,805,186.27 | 103,171,540.62 | 106,218,712.36 | 85,123,730.30 | 76,346,218.69 |
| 其他权益工具投资(元) | - | - | 2,639,465.69 | 2,639,465.69 | 2,639,660.25 | 2,639,660.25 | 2,654,651.89 | 2,662,730.35 | 2,657,273.04 |
| 投资性房地产(元) | 2,418,138.37 | 2,316,414.89 | 16,723,307.92 | 16,916,874.58 | 17,110,441.24 | 17,304,007.90 | 16,943,895.76 | 17,139,277.19 | 17,334,658.63 |
| 固定资产(元) | 177,533,176.87 | 181,349,283.73 | 164,213,801.50 | 166,948,028.64 | 168,294,057.49 | 168,972,477.31 | 172,647,539.56 | 170,821,516.01 | 172,263,043.75 |
| 在建工程(元) | 503,682,018.70 | 486,115,283.50 | 453,214,762.46 | 403,564,037.11 | 371,112,660.88 | 359,693,234.12 | 256,817,317.54 | 210,443,580.85 | 150,353,604.24 |
| 使用权资产(元) | 53,235,924.10 | 48,636,414.21 | 52,086,302.98 | 46,640,812.42 | 44,844,221.97 | 48,588,686.96 | 56,074,089.31 | 60,241,239.23 | 48,976,462.33 |
| 无形资产(元) | 72,876,571.43 | 74,462,999.39 | 62,790,633.58 | 64,317,688.35 | 65,613,724.20 | 67,082,766.93 | 69,218,990.33 | 70,343,075.39 | 70,516,886.20 |
| 开发支出(元) | 1,283,073.81 | - | - | - | - | - | - | - | - |
| 商誉(元) | 338,118,066.88 | 338,118,066.88 | 292,080,463.12 | 292,080,463.12 | 292,080,463.12 | 292,080,463.12 | 292,080,463.12 | 292,080,463.12 | 292,080,463.12 |
| 长期待摊费用(元) | 10,985,900.70 | 10,736,732.25 | 11,560,807.06 | 11,799,949.16 | 11,337,618.22 | 11,277,218.12 | 8,758,575.14 | 9,232,754.91 | 8,398,156.58 |
| 递延所得税资产(元) | 61,496,271.54 | 62,039,235.24 | 63,233,919.41 | 70,910,474.19 | 58,850,655.91 | 58,956,424.53 | 45,613,571.49 | 41,303,599.47 | 41,628,529.12 |
| 其他非流动资产(元) | 56,707,537.21 | 52,750,069.96 | 56,875,591.42 | 57,241,294.69 | 57,019,309.82 | 21,767,261.63 | 6,985,393.06 | 1,489,408.45 | 1,004,851.73 |
| 非流动资产合计(元) | 1,430,626,972.85 | 1,411,632,169.78 | 1,319,577,926.28 | 1,274,865,511.09 | 1,197,707,999.37 | 1,151,533,741.49 | 1,034,013,199.56 | 960,881,375.27 | 881,560,147.43 |
| 资产总计(元) | 4,039,774,600.15 | 4,295,413,294.76 | 3,761,269,570.74 | 3,528,495,378.32 | 3,008,182,436.26 | 3,247,153,421.37 | 2,738,741,979.50 | 2,454,040,678.94 | 2,324,478,858.13 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 4,204,748.34 | 4,202,055.56 | 55,602,055.56 | 160,872,430.57 | 55,037,827.79 |
| 应付票据及应付账款(元) | 197,562,102.37 | 254,780,544.69 | 222,322,291.55 | 221,735,192.74 | 208,249,699.08 | 274,204,201.16 | 196,180,261.93 | 168,256,417.04 | 164,544,785.19 |
| 其中：应付账款(元) | 197,562,102.37 | 254,780,544.69 | 222,322,291.55 | 221,735,192.74 | 208,249,699.08 | 274,204,201.16 | 196,180,261.93 | 168,256,417.04 | 164,544,785.19 |
| 合同负债(元) | 153,000,248.04 | 162,471,281.16 | 148,408,527.19 | 149,521,486.24 | 141,330,675.03 | 156,535,218.23 | 172,666,770.86 | 170,055,979.71 | 138,166,919.61 |
| 应付职工薪酬(元) | 96,817,547.38 | 183,436,132.82 | 100,932,205.61 | 91,570,289.92 | 85,376,005.74 | 175,578,852.84 | 76,626,244.97 | 65,339,681.45 | 59,144,474.93 |
| 应交税费(元) | 18,046,658.86 | 64,000,906.27 | 22,622,975.95 | 22,663,390.37 | 12,043,661.47 | 61,398,640.50 | 23,575,634.99 | 16,920,115.19 | 21,785,312.53 |
| 应付股利(元) | - | - | 22,520,121.84 | - | - | - | - | 40,139,692.80 | - |
| 其他应付款(元) | 20,249,521.81 | 22,040,291.67 | 14,745,801.57 | 121,341,911.46 | 17,801,990.18 | 17,579,570.05 | 92,882,082.35 | 9,414,651.36 | 7,025,743.96 |
| 一年内到期的非流动负债(元) | 104,495,820.46 | 103,965,939.53 | 24,029,272.03 | 22,095,828.98 | 23,957,025.57 | 23,957,025.57 | 18,499,294.77 | 18,499,294.77 | 27,003,473.23 |
| 其他流动负债(元) | 2,217,621.25 | 1,881,431.79 | 6,632,223.64 | 4,604,553.30 | 2,590,846.09 | 2,076,504.92 | 7,810,482.48 | 6,091,201.49 | 4,780,593.55 |
| 流动负债合计(元) | 592,389,520.17 | 792,576,527.93 | 562,213,419.38 | 633,532,653.01 | 495,554,651.50 | 715,532,068.83 | 643,842,827.91 | 655,589,464.38 | 477,489,130.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 199,555,766.37 | 198,615,174.75 | 217,970,000.00 | 104,997,062.23 | 89,640,000.00 | 68,670,000.00 | 68,742,485.00 | 57,900,820.93 | - |
| 租赁负债(元) | 27,181,863.44 | 25,278,210.08 | 29,927,828.36 | 26,628,908.47 | 21,613,447.45 | 20,276,846.64 | 39,125,029.67 | 42,074,153.97 | 21,372,060.28 |
| 长期应付款(元) | 121,914,216.82 | 120,354,156.72 | - | - | 2,615,536.12 | 2,566,899.25 | 2,611,872.67 | 2,564,161.64 | 5,108,591.91 |
| 递延收益(元) | 1,019,591.75 | 1,148,268.53 | 1,169,420.32 | 662,111.99 | 954,803.66 | 1,247,495.33 | 1,603,492.73 | 1,890,620.74 | 1,890,620.74 |
| 递延所得税负债(元) | 13,755,796.48 | 14,098,978.84 | 11,577,597.18 | 11,911,814.74 | 12,045,214.50 | 11,887,417.51 | 4,497,542.95 | 4,674,876.18 | 4,857,196.06 |
| 非流动负债合计(元) | 363,427,234.86 | 359,494,788.92 | 260,644,845.86 | 144,199,897.43 | 126,869,001.73 | 104,648,658.73 | 116,580,423.02 | 109,104,633.46 | 33,228,468.99 |
| 负债合计(元) | 955,816,755.03 | 1,152,071,316.85 | 822,858,265.24 | 777,732,550.44 | 622,423,653.23 | 820,180,727.56 | 760,423,250.93 | 764,694,097.84 | 510,717,599.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 752,070,388.00 | 751,586,968.00 | 750,670,728.00 | 736,069,491.00 | 613,239,300.00 | 612,573,069.00 | 603,091,927.00 | 401,396,928.00 | 400,653,134.00 |
| 资本公积(元) | 676,098,197.00 | 652,581,472.71 | 797,702,329.96 | 664,219,066.58 | 622,082,271.29 | 588,739,431.03 | 466,807,415.53 | 623,063,307.02 | 609,910,855.20 |
| 减：库存股(元) | 6,509,221.40 | - | - | - | - | - | - | 170,929,729.54 | 79,905,849.29 |
| 其他综合收益(元) | -1,883,535.26 | -1,883,535.26 | -306,512.52 | -306,512.52 | -306,288.78 | -306,288.78 | -298,739.63 | -286,653.74 | -291,317.91 |
| 盈余公积(元) | 111,398,532.91 | 111,398,532.91 | 88,112,639.50 | 88,112,639.50 | 88,112,639.50 | 88,112,639.50 | 68,595,770.17 | 68,595,770.17 | 68,595,770.17 |
| 未分配利润(元) | 1,006,170,335.43 | 1,062,459,775.63 | 777,164,590.75 | 736,793,578.95 | 759,995,606.93 | 818,410,622.75 | 594,997,134.37 | 533,824,465.67 | 581,492,187.40 |
| 归属于母公司股东权益合计(元) | 2,537,344,696.68 | 2,576,143,213.99 | 2,413,343,775.69 | 2,224,888,263.51 | 2,083,123,528.94 | 2,107,529,473.50 | 1,733,193,507.44 | 1,455,664,087.58 | 1,580,454,779.57 |
| 少数股东权益(元) | 546,613,148.44 | 567,198,763.92 | 525,067,529.81 | 525,874,564.37 | 302,635,254.09 | 319,443,220.31 | 245,125,221.13 | 233,682,493.52 | 233,306,478.78 |
| 股东权益合计(元) | 3,083,957,845.12 | 3,143,341,977.91 | 2,938,411,305.50 | 2,750,762,827.88 | 2,385,758,783.03 | 2,426,972,693.81 | 1,978,318,728.57 | 1,689,346,581.10 | 1,813,761,258.35 |
| 负债和股东权益合计(元) | 4,039,774,600.15 | 4,295,413,294.76 | 3,761,269,570.74 | 3,528,495,378.32 | 3,008,182,436.26 | 3,247,153,421.37 | 2,738,741,979.50 | 2,454,040,678.94 | 2,324,478,858.13 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-16 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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