| 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) | 1,898,798,163.94 | 1,774,621,016.57 | 1,638,710,073.63 | 1,619,051,769.22 | 1,504,411,692.77 | 1,337,206,870.79 | 1,070,341,822.98 | 1,020,733,452.39 | 990,579,920.30 |
| 其中：交易性金融资产(元) | 64,945,000.00 | 51,390,000.00 | 109,139,799.00 | 147,139,799.00 | 328,164,477.42 | 419,451,990.06 | 479,772,108.83 | 522,019,455.97 | 383,858,017.09 |
| 应收票据及应收账款(元) | 176,834,318.23 | 174,224,263.72 | 172,175,242.44 | 214,257,529.57 | 182,554,445.73 | 200,050,259.28 | 187,596,471.09 | 192,959,163.78 | 205,025,030.48 |
| 其中：应收票据(元) | 6,691,281.48 | - | 326,486.26 | 3,200,390.71 | 3,987,654.46 | 1,361,822.00 | 100,000.00 | 246,000.00 | 1,207,496.40 |
| 其中：应收账款(元) | 170,143,036.75 | 174,224,263.72 | 171,848,756.18 | 211,057,138.86 | 178,566,791.27 | 198,688,437.28 | 187,496,471.09 | 192,713,163.78 | 203,817,534.08 |
| 预付款项(元) | 65,565,101.71 | 55,331,152.37 | 53,833,512.28 | 51,497,461.55 | 47,133,186.19 | 11,961,589.11 | 29,386,615.69 | 28,129,049.56 | 25,492,311.10 |
| 其他应收款(元) | 13,255,050.55 | 11,570,420.03 | 16,713,014.36 | 7,422,222.52 | 12,921,183.34 | 17,042,069.96 | 16,574,767.24 | 12,888,099.72 | 14,674,433.84 |
| 存货(元) | 619,198,889.75 | 531,476,404.12 | 592,732,503.82 | 531,534,332.16 | 544,789,204.09 | 514,382,635.06 | 509,234,102.23 | 490,768,444.56 | 441,677,723.88 |
| 一年内到期的非流动资产(元) | 10,334,625.00 | 7,158,250.00 | 9,345,625.00 | 8,459,750.00 | 7,144,000.00 | 5,624,000.00 | 10,480,875.00 | 8,497,750.00 | 6,562,125.00 |
| 其他流动资产(元) | 24,877,273.15 | 19,624,488.71 | 14,018,872.00 | 12,662,365.19 | 6,447,892.86 | 8,590,592.78 | 6,904,971.74 | 7,376,317.28 | 5,785,387.26 |
| 流动资产合计(元) | 2,873,808,422.33 | 2,625,395,995.52 | 2,606,668,642.53 | 2,592,025,229.21 | 2,633,566,082.40 | 2,514,310,007.04 | 2,310,291,734.80 | 2,283,371,733.26 | 2,073,654,948.95 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 9,680,896.08 | 14,458,930.24 | 11,877,950.11 | 15,206,268.19 | 13,945,743.51 | 16,734,259.57 | 10,341,409.04 | 13,465,428.93 | 16,889,693.32 |
| 其他权益工具投资(元) | 8,202,777.00 | 8,202,777.00 | 8,202,777.00 | 8,202,777.00 | 8,202,777.00 | 8,202,777.00 | 8,202,777.00 | 8,202,777.00 | 8,202,777.00 |
| 固定资产(元) | 420,817,990.40 | 419,545,760.99 | 391,670,122.39 | 382,986,677.17 | 384,481,329.94 | 375,597,428.98 | 345,799,097.79 | 67,206,583.72 | 72,723,378.09 |
| 在建工程(元) | 252,248,017.67 | 254,203,561.52 | 223,621,317.49 | 202,791,284.02 | 183,517,530.49 | 181,297,478.95 | 149,427,279.17 | 414,333,518.72 | 388,587,688.83 |
| 使用权资产(元) | 44,096,960.82 | 46,145,493.51 | 33,133,166.25 | 34,697,840.64 | 36,274,677.35 | 37,658,336.29 | 35,818,452.06 | 32,949,018.34 | 34,367,505.77 |
| 无形资产(元) | 164,622,632.96 | 164,854,790.33 | 163,394,800.78 | 165,500,854.87 | 167,091,238.67 | 169,371,419.22 | 171,501,876.20 | 173,998,881.02 | 175,695,562.50 |
| 商誉(元) | 165,899,049.19 | 165,899,049.19 | 183,648,081.33 | 184,744,571.96 | 178,518,412.13 | 160,444,153.86 | 163,666,882.84 | 154,408,688.06 | 145,917,237.87 |
| 长期待摊费用(元) | 35,572,250.25 | 17,929,077.74 | 12,962,966.42 | 12,520,558.80 | 12,968,506.50 | 13,749,444.20 | 3,295,440.27 | 3,481,891.78 | 4,314,181.09 |
| 递延所得税资产(元) | 28,761,877.82 | 30,601,841.92 | 35,493,598.73 | 38,661,546.85 | 37,259,737.87 | 30,322,404.92 | 39,524,716.08 | 34,656,126.89 | 34,230,278.78 |
| 其他非流动资产(元) | 39,943,415.60 | 24,179,816.87 | 42,749,223.03 | 55,404,564.19 | 36,632,902.59 | 36,528,435.56 | 58,721,614.20 | 38,590,840.21 | 28,516,195.29 |
| 非流动资产合计(元) | 1,169,845,867.79 | 1,146,021,099.31 | 1,106,754,003.53 | 1,100,716,943.69 | 1,058,892,856.05 | 1,029,906,138.55 | 986,299,544.65 | 941,293,754.67 | 909,444,498.54 |
| 资产总计(元) | 4,043,654,290.12 | 3,771,417,094.83 | 3,713,422,646.06 | 3,692,742,172.90 | 3,692,458,938.45 | 3,544,216,145.59 | 3,296,591,279.45 | 3,224,665,487.93 | 2,983,099,447.49 |
| 流动负债： | |||||||||
| 短期借款(元) | 249,990,088.94 | 23,628,320.07 | 104,240,583.33 | 154,361,416.67 | 230,509,110.55 | 180,973,610.55 | 139,132,371.69 | 136,592,296.62 | 21,957,100.19 |
| 其中：交易性金融负债(元) | 2,006,568.71 | 1,565,542.46 | 11,963,153.91 | 18,625,012.05 | 763,342.30 | 2,884,039.27 | 6,091,662.66 | 131,512.95 | 970,824.69 |
| 应付票据及应付账款(元) | 226,897,470.24 | 186,145,110.95 | 196,902,201.13 | 192,028,513.82 | 189,243,145.26 | 231,429,872.17 | 223,997,447.94 | 224,861,241.09 | 191,897,293.22 |
| 其中：应付票据(元) | - | - | 4,043,486.04 | 1,326,028.90 | 1,175,279.30 | 1,757,177.64 | 1,414,001.40 | 1,041,549.59 | 1,125,112.13 |
| 其中：应付账款(元) | 226,897,470.24 | 186,145,110.95 | 192,858,715.09 | 190,702,484.92 | 188,067,865.96 | 229,672,694.53 | 222,583,446.54 | 223,819,691.50 | 190,772,181.09 |
| 合同负债(元) | 46,346,122.68 | 44,592,473.23 | 56,189,265.08 | 55,291,536.78 | 97,036,308.32 | 100,131,752.70 | 69,801,848.92 | 68,244,318.48 | 96,832,799.01 |
| 应付职工薪酬(元) | 99,296,976.82 | 170,492,881.54 | 116,264,701.86 | 97,377,923.65 | 71,181,248.69 | 130,868,682.15 | 98,318,916.26 | 84,125,879.13 | 51,643,095.17 |
| 应交税费(元) | 24,204,949.56 | 38,891,638.12 | 38,890,914.99 | 43,115,868.06 | 39,919,643.56 | 26,868,373.36 | 34,962,050.71 | 34,345,699.71 | 34,102,210.77 |
| 应付股利(元) | - | - | - | - | - | - | - | 53,482,718.12 | - |
| 其他应付款(元) | 67,666,041.92 | 82,900,707.78 | 63,468,193.61 | 63,453,070.74 | 62,652,112.15 | 56,871,119.73 | 42,166,618.46 | 39,850,100.38 | 92,920,758.07 |
| 一年内到期的非流动负债(元) | 13,594,159.69 | 14,808,514.68 | 8,313,073.49 | 11,394,081.77 | 10,950,565.33 | 10,825,894.57 | 9,516,800.19 | 9,547,688.19 | 9,251,640.50 |
| 其他流动负债(元) | 1,631,655.97 | 5,599,709.45 | 3,691,823.48 | 3,661,073.71 | 7,483,552.89 | 8,564,283.77 | 2,293,489.69 | 1,551,581.23 | 5,770,791.37 |
| 流动负债合计(元) | 731,634,034.53 | 568,624,898.28 | 599,923,910.88 | 639,308,497.25 | 709,739,029.05 | 749,417,628.27 | 626,281,206.52 | 652,733,035.90 | 505,346,512.99 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 32,419,721.28 | 34,007,440.07 | 26,646,691.63 | 25,481,985.83 | 26,176,616.25 | 27,091,327.96 | 29,356,467.61 | 24,377,508.93 | 26,201,721.47 |
| 递延收益(元) | 23,252,141.59 | 22,831,105.20 | 26,725,540.62 | 27,064,121.82 | 25,874,633.71 | 26,907,544.74 | 31,422,961.18 | 32,578,921.45 | 33,796,036.47 |
| 递延所得税负债(元) | - | - | 790,829.47 | 838,524.64 | 997,025.44 | 997,025.44 | 7,005,272.00 | 6,931,592.77 | 6,793,497.63 |
| 非流动负债合计(元) | 55,671,862.87 | 56,838,545.27 | 54,163,061.72 | 53,384,632.29 | 53,048,275.40 | 54,995,898.14 | 67,784,700.79 | 63,888,023.15 | 66,791,255.57 |
| 负债合计(元) | 787,305,897.40 | 625,463,443.55 | 654,086,972.60 | 692,693,129.54 | 762,787,304.45 | 804,413,526.41 | 694,065,907.31 | 716,621,059.05 | 572,137,768.56 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 432,550,255.00 | 430,652,785.00 | 430,652,785.00 | 430,652,785.00 | 430,652,785.00 | 427,861,745.00 | 427,861,745.00 | 427,861,745.00 | 429,771,745.00 |
| 资本公积(元) | 1,157,483,836.45 | 1,118,989,432.68 | 1,104,240,704.06 | 1,097,713,344.80 | 1,087,038,217.20 | 1,037,811,019.90 | 1,024,123,292.04 | 1,007,517,594.03 | 1,016,981,480.02 |
| 减：库存股(元) | 91,842,579.23 | 59,992,347.23 | - | - | - | - | - | - | 27,979,584.00 |
| 其他综合收益(元) | 25,444,014.12 | 23,781,742.08 | 25,786,271.35 | 20,584,302.81 | 17,949,979.24 | 18,573,588.01 | 19,395,340.04 | 12,084,652.22 | 1,883,819.24 |
| 盈余公积(元) | 203,824,055.73 | 203,824,055.73 | 153,612,731.38 | 153,612,731.38 | 153,612,731.38 | 153,612,731.38 | 118,319,732.25 | 118,319,732.25 | 118,319,732.25 |
| 未分配利润(元) | 1,528,888,810.65 | 1,428,697,983.02 | 1,345,043,181.67 | 1,297,485,879.37 | 1,240,417,921.18 | 1,101,943,534.89 | 1,012,825,262.81 | 942,260,705.38 | 871,984,486.42 |
| 归属于母公司股东权益合计(元) | 3,256,348,392.72 | 3,145,953,651.28 | 3,059,335,673.46 | 3,000,049,043.36 | 2,929,671,634.00 | 2,739,802,619.18 | 2,602,525,372.14 | 2,508,044,428.88 | 2,410,961,678.93 |
| 股东权益合计(元) | 3,256,348,392.72 | 3,145,953,651.28 | 3,059,335,673.46 | 3,000,049,043.36 | 2,929,671,634.00 | 2,739,802,619.18 | 2,602,525,372.14 | 2,508,044,428.88 | 2,410,961,678.93 |
| 负债和股东权益合计(元) | 4,043,654,290.12 | 3,771,417,094.83 | 3,713,422,646.06 | 3,692,742,172.90 | 3,692,458,938.45 | 3,544,216,145.59 | 3,296,591,279.45 | 3,224,665,487.93 | 2,983,099,447.49 |
| 公告日期 | 2024-04-27 | 2024-04-12 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-12 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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