| 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) | 571,698,524.91 | 584,254,121.34 | 593,679,185.74 | 1,469,494,700.67 | 391,356,054.25 | 348,298,028.55 | 213,332,921.44 | 408,266,860.12 | 390,917,785.53 |
| 其中：交易性金融资产(元) | 776,573,246.62 | 1,027,619,262.15 | 1,073,823,964.43 | 322,744,027.44 | 402,179,054.83 | 352,351,054.83 | 455,355,338.36 | 452,917,968.50 | 432,422,153.55 |
| 应收票据及应收账款(元) | 46,787,194.99 | 47,580,486.64 | 66,103,687.24 | 61,485,630.40 | 61,880,256.65 | 69,018,692.71 | 64,208,298.01 | 62,697,222.31 | 60,189,825.86 |
| 其中：应收账款(元) | 46,787,194.99 | 47,580,486.64 | 66,103,687.24 | 61,485,630.40 | 61,880,256.65 | 69,018,692.71 | 64,208,298.01 | 62,697,222.31 | 60,189,825.86 |
| 预付款项(元) | 6,180,386.39 | 7,768,306.28 | 9,053,912.60 | 9,567,342.43 | 9,242,808.89 | 10,534,393.83 | 12,035,456.43 | 9,985,091.69 | 13,176,786.30 |
| 其他应收款(元) | 3,722,789.70 | 2,951,283.67 | 16,870,490.61 | 7,252,394.77 | 2,653,710.79 | 3,589,354.69 | 4,754,739.64 | 7,279,081.63 | 5,345,520.62 |
| 存货(元) | 244,944,694.13 | 278,378,817.97 | 240,036,114.72 | 240,960,712.92 | 242,778,914.40 | 297,528,417.32 | 222,839,010.37 | 227,194,045.00 | 276,354,800.71 |
| 其他流动资产(元) | 209,268,911.34 | 66,343,654.22 | 65,078,036.54 | 46,245,032.79 | 36,196,614.74 | 132,627,249.66 | 132,520,074.08 | 136,758,782.39 | 90,662,225.75 |
| 流动资产合计(元) | 1,859,175,748.08 | 2,014,895,932.27 | 2,064,645,391.88 | 2,157,749,841.42 | 1,146,287,414.55 | 1,213,947,191.59 | 1,105,045,838.33 | 1,305,099,051.64 | 1,269,069,098.32 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 72,563,536.48 | 77,658,834.37 | 97,920,103.81 | 97,976,361.64 | 98,205,086.49 | 101,130,800.23 | 118,445,552.09 | 118,561,819.24 | 118,862,578.39 |
| 其他权益工具投资(元) | 42,545,260.07 | 56,993,190.77 | - | - | - | - | - | - | 14,871,100.00 |
| 其他非流动金融资产(元) | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 |
| 投资性房地产(元) | 372,674,647.00 | 372,674,647.00 | 374,139,746.00 | 374,139,746.00 | 374,139,746.00 | 374,139,746.00 | 374,742,200.00 | 374,742,200.00 | 392,178,900.00 |
| 固定资产(元) | 824,441,244.01 | 823,174,975.19 | 837,539,588.28 | 854,092,394.42 | 873,973,129.85 | 889,552,985.15 | 895,743,168.92 | 911,829,909.78 | 921,018,443.45 |
| 在建工程(元) | 556,456,102.25 | 520,364,612.91 | 401,086,915.69 | 318,120,272.38 | 243,044,084.74 | 188,405,927.45 | 166,304,772.92 | 120,660,953.60 | 102,079,856.98 |
| 使用权资产(元) | 4,155,212.77 | 5,258,312.62 | 6,243,828.15 | 6,110,397.60 | 5,879,220.31 | 7,393,053.57 | 6,617,876.91 | 6,784,320.31 | 7,413,610.63 |
| 无形资产(元) | 115,588,248.51 | 117,054,114.35 | 115,533,541.10 | 117,776,733.78 | 118,981,470.32 | 120,720,819.99 | 122,074,747.13 | 123,787,824.16 | 125,396,026.56 |
| 长期待摊费用(元) | 2,852,603.52 | 2,942,975.76 | 2,262,637.73 | 2,136,648.46 | 2,258,220.07 | 1,978,552.91 | 915,524.42 | 585,741.80 | 659,503.79 |
| 递延所得税资产(元) | 21,705,892.24 | 20,792,664.11 | 23,027,221.05 | 20,924,833.94 | 20,809,936.38 | 20,565,186.39 | 16,569,398.23 | 17,802,201.72 | 25,355,347.79 |
| 其他非流动资产(元) | 32,349,917.19 | 27,632,580.94 | 33,108,072.01 | 36,766,162.41 | 39,306,863.80 | 36,181,537.55 | 30,896,128.81 | 27,983,128.81 | 24,706,420.18 |
| 非流动资产合计(元) | 2,059,021,664.04 | 2,038,235,908.02 | 1,904,550,653.82 | 1,841,732,550.63 | 1,790,286,757.96 | 1,753,757,609.24 | 1,745,998,369.43 | 1,716,427,099.42 | 1,746,230,787.77 |
| 资产总计(元) | 3,918,197,412.12 | 4,053,131,840.29 | 3,969,196,045.70 | 3,999,482,392.05 | 2,936,574,172.51 | 2,967,704,800.83 | 2,851,044,207.76 | 3,021,526,151.06 | 3,015,299,886.09 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 29,028,879.27 | 29,025,944.44 | 29,043,764.96 | 43,054,916.21 | 34,054,916.21 | 45,054,916.21 |
| 应付票据及应付账款(元) | 133,773,685.64 | 213,154,325.69 | 220,009,181.98 | 219,426,568.84 | 236,605,858.93 | 237,718,064.22 | 201,191,858.10 | 225,290,316.87 | 187,727,214.49 |
| 其中：应付账款(元) | 133,773,685.64 | 213,154,325.69 | 220,009,181.98 | 219,426,568.84 | 236,605,858.93 | 237,718,064.22 | 201,191,858.10 | 225,290,316.87 | 187,727,214.49 |
| 预收款项(元) | 386,133.75 | 403,656.71 | 1,197,267.37 | 230,029.11 | 366,650.61 | 135,825.90 | 449,675.48 | 291,332.04 | 283,134.56 |
| 合同负债(元) | 65,234,060.68 | 108,186,350.99 | 45,027,762.20 | 43,082,140.69 | 43,721,041.02 | 118,246,870.17 | 33,974,409.15 | 40,013,803.47 | 37,774,199.20 |
| 应付职工薪酬(元) | 12,968,974.69 | 20,781,825.97 | 14,594,140.94 | 19,345,260.20 | 13,530,425.93 | 19,858,755.71 | 21,644,551.41 | 17,179,477.14 | 12,109,281.02 |
| 应交税费(元) | 26,631,665.60 | 21,268,471.99 | 24,232,080.73 | 34,468,860.29 | 27,701,731.03 | 16,046,515.23 | 32,563,018.43 | 48,994,700.49 | 39,138,407.54 |
| 应付股利(元) | - | - | - | - | - | - | - | 45,208,997.41 | 793,693.53 |
| 其他应付款(元) | 115,583,896.54 | 152,607,303.43 | 107,222,881.71 | 109,654,141.17 | 110,442,253.60 | 108,595,033.83 | 115,886,655.43 | 103,918,322.93 | 124,249,330.58 |
| 一年内到期的非流动负债(元) | 1,387,738.17 | 2,237,295.70 | 2,898,808.05 | 2,479,063.64 | 2,570,666.47 | 15,675,008.84 | 4,196,623.42 | 13,114,421.86 | 15,005,823.97 |
| 其他流动负债(元) | 53,839,737.83 | 67,455,213.02 | 40,051,189.30 | 46,550,541.08 | 42,397,693.55 | 80,422,439.22 | 45,939,807.66 | 63,386,610.11 | 64,978,876.57 |
| 流动负债合计(元) | 409,805,892.90 | 586,094,443.50 | 455,233,312.28 | 504,265,484.29 | 506,362,265.58 | 625,742,278.08 | 498,901,515.29 | 591,452,898.53 | 527,114,877.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 3,024,821.70 | 104,145,333.33 | 104,149,344.06 |
| 租赁负债(元) | 1,673,059.34 | 1,949,015.22 | 2,138,284.52 | 3,009,608.66 | 3,203,281.25 | 4,052,838.75 | 2,631,632.68 | 3,481,190.18 | 3,940,809.17 |
| 长期应付款(元) | 26,380,188.64 | 26,269,746.16 | 26,269,746.16 | 26,269,746.16 | 26,725,746.16 | 26,269,746.16 | 26,256,546.16 | 26,269,746.16 | 26,278,454.16 |
| 递延收益(元) | 56,112,608.75 | 56,277,608.75 | 57,274,102.45 | 57,274,102.45 | 57,528,923.72 | 40,153,923.72 | 41,365,764.10 | 42,986,500.10 | 43,996,685.43 |
| 递延所得税负债(元) | 45,358,025.35 | 45,229,932.85 | 45,524,830.45 | 45,524,300.12 | 45,524,300.12 | 45,524,300.12 | 46,001,882.11 | 45,674,913.62 | 46,713,320.44 |
| 非流动负债合计(元) | 129,523,882.08 | 129,726,302.98 | 131,206,963.58 | 132,077,757.39 | 132,982,251.25 | 116,000,808.75 | 119,280,646.75 | 222,557,683.39 | 225,078,613.26 |
| 负债合计(元) | 539,329,774.98 | 715,820,746.48 | 586,440,275.86 | 636,343,241.68 | 639,344,516.83 | 741,743,086.83 | 618,182,162.04 | 814,010,581.92 | 752,193,490.93 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,112,956,032.00 | 1,112,956,032.00 | 1,112,956,032.00 | 1,112,956,032.00 | 1,002,956,032.00 | 1,002,956,032.00 | 1,002,956,032.00 | 1,002,956,032.00 | 1,002,956,032.00 |
| 资本公积(元) | 1,049,042,978.96 | 1,049,042,978.96 | 1,049,042,978.96 | 1,049,042,978.96 | 37,605,478.59 | 37,605,478.59 | 37,762,869.78 | 37,605,478.59 | 34,992,656.87 |
| 减：库存股(元) | 173,490,261.01 | 173,490,261.01 | 173,490,261.01 | 173,490,261.01 | 173,490,261.01 | 173,490,261.01 | 173,490,261.01 | 173,490,261.01 | 173,490,261.01 |
| 其他综合收益(元) | -4,722,497.95 | 7,558,243.15 | - | - | - | - | - | - | -1,129,565.00 |
| 盈余公积(元) | 223,589,917.30 | 223,462,481.28 | 214,397,172.30 | 214,397,172.30 | 214,397,172.30 | 214,397,172.30 | 202,385,577.51 | 202,385,577.51 | 202,499,182.15 |
| 未分配利润(元) | 1,137,421,811.73 | 1,082,205,666.75 | 1,142,595,186.53 | 1,127,897,731.14 | 1,186,466,102.22 | 1,113,594,247.42 | 1,142,054,603.50 | 1,115,520,374.70 | 1,167,291,410.91 |
| 归属于母公司股东权益合计(元) | 3,344,797,981.03 | 3,301,735,141.13 | 3,345,501,108.78 | 3,330,803,653.39 | 2,267,934,524.10 | 2,195,062,669.30 | 2,211,668,821.78 | 2,184,977,201.79 | 2,233,119,455.92 |
| 少数股东权益(元) | 34,069,656.11 | 35,575,952.68 | 37,254,661.06 | 32,335,496.98 | 29,295,131.58 | 30,899,044.70 | 21,193,223.94 | 22,538,367.35 | 29,986,939.24 |
| 股东权益合计(元) | 3,378,867,637.14 | 3,337,311,093.81 | 3,382,755,769.84 | 3,363,139,150.37 | 2,297,229,655.68 | 2,225,961,714.00 | 2,232,862,045.72 | 2,207,515,569.14 | 2,263,106,395.16 |
| 负债和股东权益合计(元) | 3,918,197,412.12 | 4,053,131,840.29 | 3,969,196,045.70 | 3,999,482,392.05 | 2,936,574,172.51 | 2,967,704,800.83 | 2,851,044,207.76 | 3,021,526,151.06 | 3,015,299,886.09 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-02-28 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |