| 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) | 1,453,383,279.27 | 1,603,977,815.79 | 1,181,138,113.88 | 1,070,333,291.58 | 1,160,426,737.60 | 1,349,644,986.65 | 1,120,354,971.47 | 1,093,358,065.64 | 1,078,233,352.97 |
| 其中：交易性金融资产(元) | 51,738,583.33 | 136,558,333.33 | 100,303,333.33 | 100,703,888.89 | 100,350,000.00 | 100,750,000.00 | 100,366,666.67 | 140,875,630.15 | 206,639,178.09 |
| 应收票据及应收账款(元) | 651,268,989.41 | 688,077,378.59 | 662,354,173.85 | 644,663,244.11 | 608,761,407.68 | 646,774,771.19 | 554,885,108.96 | 522,800,740.51 | 497,065,880.39 |
| 其中：应收票据(元) | 6,049,787.94 | 10,860,440.00 | 16,125,153.56 | 12,540,706.61 | 6,061,501.61 | 5,180,000.00 | 4,648,500.00 | 8,390,523.33 | 12,056,998.33 |
| 其中：应收账款(元) | 645,219,201.47 | 677,216,938.59 | 646,229,020.29 | 632,122,537.50 | 602,699,906.07 | 641,594,771.19 | 550,236,608.96 | 514,410,217.18 | 485,008,882.06 |
| 预付款项(元) | 217,949,348.81 | 155,909,387.34 | 269,020,570.84 | 164,228,096.95 | 197,149,441.20 | 141,088,147.38 | 281,993,176.50 | 277,486,146.73 | 341,179,555.02 |
| 其他应收款(元) | 38,550,416.06 | 51,123,860.92 | 44,342,808.51 | 52,542,085.37 | 50,408,501.24 | 46,018,497.40 | 55,099,427.14 | 48,161,984.60 | 43,002,417.97 |
| 存货(元) | 501,722,977.46 | 496,388,577.80 | 545,016,037.09 | 511,013,037.89 | 511,052,677.04 | 464,076,668.98 | 653,060,499.03 | 658,576,485.55 | 583,320,284.77 |
| 合同资产(元) | 406,138,359.04 | 409,365,438.67 | 405,510,461.78 | 446,989,089.16 | 386,122,337.84 | 389,730,762.02 | 340,988,652.37 | 283,235,482.17 | 245,332,227.62 |
| 其他流动资产(元) | 10,177,248.32 | 5,910,207.64 | 14,445,000.04 | 6,584,604.64 | 5,754,674.79 | 4,804,729.11 | 2,310,423.35 | 2,598,861.67 | 9,557,648.10 |
| 流动资产合计(元) | 3,333,162,459.55 | 3,561,405,752.87 | 3,223,880,499.32 | 3,000,369,729.59 | 3,022,251,537.39 | 3,156,225,777.73 | 3,111,637,300.49 | 3,029,251,300.02 | 3,006,637,072.93 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 953,835.61 | 953,835.61 | 478,876.23 | 428,520.37 | 601,082.48 | 601,082.48 | - | - | - |
| 其他权益工具投资(元) | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 | 5,510,040.57 |
| 投资性房地产(元) | 17,045,856.45 | 21,149,252.94 | 22,902,416.32 | 22,485,726.83 | 23,316,723.65 | 25,859,858.00 | 25,824,130.76 | 32,236,750.49 | 41,191,629.17 |
| 固定资产(元) | 329,672,806.53 | 332,150,710.62 | 337,858,054.89 | 344,382,900.15 | 336,174,348.54 | 338,077,946.59 | 315,207,898.21 | 314,785,564.22 | 317,049,478.15 |
| 在建工程(元) | 1,526,898.39 | 899,524.58 | 823,900.05 | 273,077.17 | 6,440,832.90 | 6,089,194.08 | 8,580,537.81 | 7,224,366.80 | 6,143,335.15 |
| 使用权资产(元) | 14,539,264.92 | 16,957,192.68 | 12,928,592.23 | 14,826,170.69 | 16,892,218.89 | 14,668,890.74 | 16,904,225.21 | 19,753,384.03 | 20,342,940.89 |
| 无形资产(元) | 166,329,374.98 | 167,968,153.69 | 167,759,781.36 | 170,135,559.84 | 172,497,742.79 | 172,873,226.10 | 174,098,590.95 | 174,108,316.60 | 174,312,333.34 |
| 商誉(元) | 23,955,346.28 | 23,955,346.28 | 23,986,839.43 | 23,986,839.43 | 23,986,839.43 | 23,986,839.43 | 23,986,839.43 | 23,986,839.43 | 23,986,839.43 |
| 长期待摊费用(元) | 41,935.18 | 56,592.58 | 101,440.19 | 128,025.33 | 179,778.53 | 209,557.46 | 239,336.39 | 358,232.11 | 477,127.83 |
| 递延所得税资产(元) | 58,711,593.01 | 59,994,506.33 | 54,323,223.03 | 59,161,747.90 | 54,688,850.30 | 55,344,394.89 | 45,804,638.88 | 41,364,112.51 | 41,685,936.32 |
| 其他非流动资产(元) | 11,294,682.05 | 12,039,672.41 | 3,796,625.81 | 3,823,704.58 | 8,749,441.11 | 13,137,517.40 | 20,362,772.84 | 21,135,680.04 | 15,843,403.03 |
| 非流动资产合计(元) | 629,581,633.97 | 641,634,828.29 | 630,469,790.11 | 645,142,312.86 | 649,037,899.19 | 656,358,547.74 | 636,519,011.05 | 640,463,286.80 | 646,543,063.88 |
| 资产总计(元) | 3,962,744,093.52 | 4,203,040,581.16 | 3,854,350,289.43 | 3,645,512,042.45 | 3,671,289,436.58 | 3,812,584,325.47 | 3,748,156,311.54 | 3,669,714,586.82 | 3,653,180,136.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 39,843,489.46 | 40,034,013.90 | 40,010,000.01 | 37,990,622.22 | 48,029,997.24 | 40,027,152.78 | 34,607,319.44 | 47,051,590.26 | 37,045,797.21 |
| 应付票据及应付账款(元) | 706,471,729.57 | 901,515,304.11 | 774,173,152.52 | 729,090,421.77 | 668,207,482.22 | 764,934,036.72 | 575,654,152.05 | 515,212,664.63 | 470,818,698.45 |
| 其中：应付票据(元) | 2,259,473.38 | 6,714,435.96 | - | - | - | 3,195,773.14 | - | - | - |
| 其中：应付账款(元) | 704,212,256.19 | 894,800,868.15 | 774,173,152.52 | 729,090,421.77 | 668,207,482.22 | 761,738,263.58 | 575,654,152.05 | 515,212,664.63 | 470,818,698.45 |
| 预收款项(元) | 1,016,994.46 | 1,160,630.48 | 1,187,198.38 | 2,272,274.39 | 1,013,613.34 | 635,515.00 | 433,695.02 | 1,791,430.53 | 859,689.98 |
| 合同负债(元) | 741,689,093.23 | 711,665,533.42 | 723,817,674.01 | 618,543,276.88 | 631,312,959.75 | 592,766,410.36 | 874,969,588.14 | 873,065,489.20 | 932,412,963.03 |
| 应付职工薪酬(元) | 87,480,207.10 | 169,976,000.25 | 107,819,701.78 | 94,813,058.24 | 86,744,467.50 | 162,797,648.85 | 113,856,215.25 | 103,619,398.92 | 77,220,373.42 |
| 应交税费(元) | 21,736,080.96 | 42,093,998.41 | 13,495,419.34 | 8,832,061.33 | 22,711,038.44 | 71,804,761.10 | 35,018,691.37 | 37,439,001.02 | 40,577,774.58 |
| 其他应付款(元) | 92,668,064.82 | 88,339,748.92 | 47,702,207.82 | 46,649,796.83 | 59,057,081.92 | 49,715,786.20 | 49,705,650.59 | 52,694,474.72 | 43,568,454.81 |
| 一年内到期的非流动负债(元) | 28,067,235.43 | 29,218,016.03 | 23,690,545.66 | 25,632,397.69 | 5,704,653.22 | 3,539,464.15 | 3,570,835.59 | 4,291,099.38 | 26,179,051.74 |
| 其他流动负债(元) | 17,969,889.84 | 29,251,412.88 | 25,850,755.48 | 23,659,614.03 | 16,391,756.57 | 25,105,022.00 | 32,430,725.35 | 32,558,998.74 | 22,836,030.41 |
| 流动负债合计(元) | 1,736,942,784.87 | 2,013,254,658.40 | 1,757,746,655.00 | 1,587,483,523.38 | 1,539,173,050.20 | 1,711,325,797.16 | 1,720,246,872.80 | 1,667,724,147.40 | 1,651,518,833.63 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 20,136,111.11 | 20,140,000.00 | 20,141,944.44 | 20,075,833.33 | - |
| 租赁负债(元) | 7,424,290.19 | 8,700,006.93 | 11,247,827.69 | 10,704,459.72 | 12,424,117.47 | 11,855,866.78 | 14,663,464.80 | 15,547,638.98 | 14,738,338.09 |
| 长期应付款(元) | 13,402,627.41 | 9,266,571.53 | 27,280,902.34 | 13,186,770.20 | 16,695,256.31 | 19,021,864.79 | 22,844,481.97 | 20,875,172.68 | 9,585,056.00 |
| 长期应付职工薪酬(元) | 2,603,239.79 | 2,615,239.79 | 2,624,239.79 | 2,630,239.79 | 2,665,667.94 | 2,717,063.85 | 2,717,063.85 | 2,729,063.85 | 5,238,688.09 |
| 预计负债(元) | - | 200,000.00 | - | - | - | 254,350.00 | - | - | 70,000.00 |
| 递延收益(元) | 10,037,732.10 | 10,404,402.27 | 10,656,260.45 | 11,018,998.34 | 9,583,903.62 | 9,893,143.68 | 9,185,123.18 | 9,468,472.40 | 9,751,821.62 |
| 递延所得税负债(元) | 16,240,664.83 | 16,386,473.22 | 15,447,701.82 | 17,944,680.96 | 15,849,249.79 | 16,133,376.86 | 16,442,806.53 | 16,849,122.40 | 17,096,571.62 |
| 其他非流动负债(元) | 4,094,722.20 | 4,094,563.05 | 4,090,573.88 | 4,117,652.65 | 4,117,707.49 | 4,117,733.96 | 4,113,694.13 | 4,113,455.92 | 4,137,875.47 |
| 非流动负债合计(元) | 53,803,276.52 | 51,667,256.79 | 71,347,505.97 | 59,602,801.66 | 81,472,013.73 | 84,133,399.92 | 90,108,578.90 | 89,658,759.56 | 60,618,350.89 |
| 负债合计(元) | 1,790,746,061.39 | 2,064,921,915.19 | 1,829,094,160.97 | 1,647,086,325.04 | 1,620,645,063.93 | 1,795,459,197.08 | 1,810,355,451.70 | 1,757,382,906.96 | 1,712,137,184.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 | 512,274,245.00 |
| 资本公积(元) | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 | 938,107,622.04 |
| 其他综合收益(元) | 546,810.86 | 546,810.86 | 512,282.28 | 378,517.21 | 276,355.23 | 276,355.23 | - | - | - |
| 专项储备(元) | 16,043,229.19 | 15,202,127.12 | 13,918,723.46 | 13,501,317.60 | 12,658,648.64 | 12,768,287.09 | 12,495,915.54 | 11,512,260.13 | 10,722,850.95 |
| 盈余公积(元) | 45,619,273.29 | 45,619,273.29 | 29,464,319.36 | 29,464,319.36 | 29,464,319.36 | 29,464,319.36 | 16,838,519.46 | 16,838,519.46 | 16,838,519.46 |
| 未分配利润(元) | 506,319,177.23 | 471,966,914.86 | 376,830,884.52 | 352,606,078.43 | 406,621,149.82 | 372,888,956.30 | 312,681,625.37 | 289,029,801.83 | 322,207,942.54 |
| 归属于母公司股东权益合计(元) | 2,018,910,357.61 | 1,983,716,993.17 | 1,871,108,076.66 | 1,846,332,099.64 | 1,899,402,340.09 | 1,865,779,785.02 | 1,792,397,927.41 | 1,767,762,448.46 | 1,800,151,179.99 |
| 少数股东权益(元) | 153,087,674.52 | 154,401,672.80 | 154,148,051.80 | 152,093,617.77 | 151,242,032.56 | 151,345,343.37 | 145,402,932.43 | 144,569,231.40 | 140,891,772.30 |
| 股东权益合计(元) | 2,171,998,032.13 | 2,138,118,665.97 | 2,025,256,128.46 | 1,998,425,717.41 | 2,050,644,372.65 | 2,017,125,128.39 | 1,937,800,859.84 | 1,912,331,679.86 | 1,941,042,952.29 |
| 负债和股东权益合计(元) | 3,962,744,093.52 | 4,203,040,581.16 | 3,854,350,289.43 | 3,645,512,042.45 | 3,671,289,436.58 | 3,812,584,325.47 | 3,748,156,311.54 | 3,669,714,586.82 | 3,653,180,136.81 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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