| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,663,576,927.67 | 1,490,042,449.15 | 1,671,537,997.98 | 1,586,810,529.23 | 1,737,742,037.33 | 1,496,871,167.12 | 1,560,526,716.44 | 1,515,348,924.01 |
| 其中：交易性金融资产(元) | 48,042,805.48 | 130,186,712.33 | 110,208,164.38 | 132,283,150.68 | - | 137,011,506.85 | 117,168,000.00 | 135,219,687.60 |
| 应收票据及应收账款(元) | 65,373,960.57 | 123,885,496.50 | 155,062,808.62 | 161,445,965.06 | 123,235,290.94 | 156,892,026.50 | 154,252,329.97 | 148,359,107.63 |
| 其中：应收票据(元) | 7,232,016.20 | 13,689,631.97 | 16,229,543.44 | 9,335,765.93 | 5,191,060.20 | - | - | - |
| 其中：应收账款(元) | 58,141,944.37 | 110,195,864.53 | 138,833,265.18 | 152,110,199.13 | 118,044,230.74 | 156,892,026.50 | 154,252,329.97 | 148,359,107.63 |
| 预付款项(元) | 414,070,942.30 | 409,338,586.41 | 371,224,095.21 | 336,580,293.28 | 337,513,653.47 | 346,093,225.67 | 341,872,565.30 | 317,705,872.81 |
| 其他应收款(元) | 27,838,065.86 | 27,939,519.99 | 35,147,026.97 | 37,504,615.38 | 38,877,431.02 | 53,142,059.08 | 45,204,913.13 | 44,498,196.74 |
| 存货(元) | 474,415,985.64 | 482,148,648.14 | 495,218,431.27 | 496,384,233.50 | 521,374,103.57 | 520,955,179.95 | 515,693,260.45 | 526,275,923.22 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 38,808,673.97 |
| 其他流动资产(元) | 2,385,907.18 | 2,513,833.28 | 2,686,229.91 | 5,164,823.47 | 2,042,038.89 | 1,772,208.34 | 4,164,549.29 | 7,426,559.79 |
| 流动资产合计(元) | 2,695,704,594.70 | 2,666,055,245.80 | 2,841,084,754.34 | 2,756,173,610.60 | 2,760,784,555.22 | 2,712,737,373.51 | 2,738,882,334.58 | 2,733,642,945.77 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 75,120,485.71 |
| 长期股权投资(元) | 135,973,613.79 | 152,767,069.09 | 152,854,630.44 | 152,877,322.86 | 152,742,200.26 | 170,473,253.56 | 168,162,855.55 | 158,421,433.05 |
| 其他非流动金融资产(元) | 195,000,000.00 | 195,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 |
| 固定资产(元) | 10,270,630.43 | 11,145,753.99 | 11,905,282.13 | 11,620,400.66 | 11,234,476.38 | 13,020,760.81 | 13,591,076.69 | 14,963,211.60 |
| 使用权资产(元) | 205,209,592.00 | 215,152,538.69 | 227,616,915.38 | 185,496,997.18 | 118,441,549.43 | 111,089,720.79 | 129,444,735.78 | 193,417,242.73 |
| 无形资产(元) | 31,860,642.06 | 30,627,868.78 | 28,410,785.69 | 12,779,993.52 | 13,884,762.14 | 12,553,215.11 | 10,801,230.71 | 11,514,893.85 |
| 开发支出(元) | 9,749,269.73 | 6,765,579.06 | 8,540,070.94 | 22,632,244.44 | 20,158,458.03 | 14,571,637.67 | 13,882,156.06 | 11,275,705.15 |
| 长期待摊费用(元) | 11,617,653.45 | 12,716,150.15 | 14,451,542.44 | 14,507,494.51 | 17,077,566.96 | 22,751,184.76 | 25,578,367.25 | 31,103,578.25 |
| 递延所得税资产(元) | 42,090,746.52 | 3,792,507.87 | 3,792,507.87 | 3,866,743.20 | 3,866,743.20 | 3,730,942.31 | 3,730,999.89 | 3,435,292.30 |
| 非流动资产合计(元) | 641,772,147.98 | 627,967,467.63 | 542,571,734.89 | 498,781,196.37 | 432,405,756.40 | 443,190,715.01 | 460,191,421.93 | 594,251,842.64 |
| 资产总计(元) | 3,337,476,742.68 | 3,294,022,713.43 | 3,383,656,489.23 | 3,254,954,806.97 | 3,193,190,311.62 | 3,155,928,088.52 | 3,199,073,756.51 | 3,327,894,788.41 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 692,020,596.71 | 710,231,678.07 | 746,924,483.19 | 712,106,872.44 | 716,749,076.92 | 740,354,989.13 | 729,923,895.01 | 735,636,538.23 |
| 其中：应付票据(元) | 90,026,999.57 | 86,114,264.43 | 87,864,445.56 | 71,229,559.57 | 81,101,999.88 | 112,692,055.83 | 100,127,173.63 | 105,123,626.64 |
| 其中：应付账款(元) | 601,993,597.14 | 624,117,413.64 | 659,060,037.63 | 640,877,312.87 | 635,647,077.04 | 627,662,933.30 | 629,796,721.38 | 630,512,911.59 |
| 合同负债(元) | 84,093,178.27 | 72,492,330.22 | 64,911,464.19 | 71,319,140.03 | 77,452,423.04 | 72,447,852.23 | 68,346,957.24 | 68,203,928.26 |
| 应付职工薪酬(元) | 131,528,885.34 | 74,428,017.05 | 74,499,324.63 | 82,102,164.58 | 107,044,395.76 | 53,959,475.82 | 54,543,712.29 | 54,997,754.80 |
| 应交税费(元) | 10,712,772.42 | 7,849,272.16 | 8,644,030.37 | 7,667,572.92 | 14,022,450.15 | 8,302,706.53 | 8,027,710.83 | 4,798,282.13 |
| 应付股利(元) | - | - | 69,315,790.31 | 2,507,849.51 | 2,507,849.51 | 2,507,849.51 | 96,596,969.62 | - |
| 其他应付款(元) | 100,832,539.26 | 72,531,320.21 | 85,506,930.79 | 82,512,091.16 | 84,188,428.58 | 68,983,656.45 | 59,252,018.01 | 72,951,455.27 |
| 一年内到期的非流动负债(元) | 55,301,358.59 | 55,433,750.47 | 62,569,200.25 | 44,622,437.99 | 56,811,492.08 | 58,004,146.66 | 63,162,250.13 | 99,355,586.17 |
| 流动负债合计(元) | 1,074,489,330.59 | 992,966,368.18 | 1,112,371,223.73 | 1,002,838,128.63 | 1,058,776,116.04 | 1,004,560,676.33 | 1,079,853,513.13 | 1,035,943,544.86 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 154,328,286.22 | 174,914,029.77 | 180,831,160.62 | 147,650,038.97 | 71,369,411.23 | 65,276,935.25 | 78,901,164.18 | 195,689,890.29 |
| 长期应付职工薪酬(元) | 14,100,000.00 | 14,681,790.87 | 14,900,000.00 | 14,900,000.00 | 14,900,000.00 | 14,470,271.92 | 14,690,000.00 | 14,690,000.00 |
| 非流动负债合计(元) | 168,428,286.22 | 189,595,820.64 | 195,731,160.62 | 162,550,038.97 | 86,269,411.23 | 79,747,207.17 | 93,591,164.18 | 210,379,890.29 |
| 负债合计(元) | 1,242,917,616.81 | 1,182,562,188.82 | 1,308,102,384.35 | 1,165,388,167.60 | 1,145,045,527.27 | 1,084,307,883.50 | 1,173,444,677.31 | 1,246,323,435.15 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 190,151,515.00 | 190,151,515.00 | 190,151,515.00 | 190,151,515.00 | 190,151,515.00 | 190,151,515.00 | 190,151,515.00 | 190,151,515.00 |
| 资本公积(元) | 751,222,270.35 | 751,222,270.35 | 751,222,270.35 | 751,222,270.35 | 751,222,270.35 | 751,222,270.35 | 751,222,270.35 | 751,272,577.85 |
| 其他综合收益(元) | -11,912,313.43 | -6,732,462.11 | -6,687,555.12 | -6,645,026.11 | -6,627,168.15 | -6,486,211.15 | -6,487,810.55 | -6,412,436.42 |
| 盈余公积(元) | 115,747,083.58 | 115,747,083.58 | 115,747,083.58 | 115,747,083.58 | 115,747,083.58 | 115,747,083.58 | 115,747,083.58 | 115,747,083.58 |
| 未分配利润(元) | 1,060,646,445.34 | 1,070,571,275.70 | 1,035,134,688.49 | 1,053,255,724.87 | 1,011,222,549.52 | 1,023,871,567.50 | 974,774,148.18 | 1,022,712,896.11 |
| 归属于母公司股东权益合计(元) | 2,105,855,000.84 | 2,120,959,682.52 | 2,085,568,002.30 | 2,103,731,567.69 | 2,061,716,250.30 | 2,074,506,225.28 | 2,025,407,206.56 | 2,073,471,636.12 |
| 少数股东权益(元) | -11,295,874.97 | -9,499,157.91 | -10,013,897.42 | -14,164,928.32 | -13,571,465.95 | -2,886,020.26 | 221,872.64 | 8,099,717.14 |
| 股东权益合计(元) | 2,094,559,125.87 | 2,111,460,524.61 | 2,075,554,104.88 | 2,089,566,639.37 | 2,048,144,784.35 | 2,071,620,205.02 | 2,025,629,079.20 | 2,081,571,353.26 |
| 负债和股东权益合计(元) | 3,337,476,742.68 | 3,294,022,713.43 | 3,383,656,489.23 | 3,254,954,806.97 | 3,193,190,311.62 | 3,155,928,088.52 | 3,199,073,756.51 | 3,327,894,788.41 |
| 公告日期 | 2024-03-15 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-03-29 | 2022-10-25 | 2022-08-29 | 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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