| 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) | 1,270,514,390.70 | 1,418,341,423.71 | 1,244,477,638.90 | 1,177,403,044.49 | 905,334,592.82 | 962,951,332.81 | 846,257,380.89 | 703,431,279.76 | 912,896,921.02 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 46,828,822.24 | 46,097,293.34 |
| 应收票据及应收账款(元) | 627,706,617.92 | 592,720,277.84 | 641,171,550.23 | 628,229,520.54 | 630,408,052.93 | 702,669,559.11 | 702,355,018.49 | 660,665,706.09 | 544,348,065.84 |
| 其中：应收票据(元) | 31,519,844.86 | 24,223,194.04 | 18,821,638.27 | 55,795,069.35 | 3,890,942.10 | 3,111,364.00 | 1,332,975.80 | 1,272,428.10 | - |
| 其中：应收账款(元) | 596,186,773.06 | 568,497,083.80 | 622,349,911.96 | 572,434,451.19 | 626,517,110.83 | 699,558,195.11 | 701,022,042.69 | 659,393,277.99 | 544,348,065.84 |
| 预付款项(元) | 41,986,723.90 | 41,778,983.31 | 36,747,381.97 | 43,291,057.32 | 41,594,166.71 | 36,616,504.99 | 71,932,856.43 | 88,081,919.46 | 160,683,013.99 |
| 应收股利(元) | - | - | 5,858,981.94 | 5,858,981.94 | - | - | - | 32,101,370.00 | - |
| 其他应收款(元) | 36,219,232.25 | 41,203,685.61 | 52,999,987.66 | 45,822,979.42 | 56,463,560.51 | 44,503,250.38 | 56,503,025.74 | 49,766,689.00 | 51,154,913.68 |
| 存货(元) | 281,045,153.48 | 326,329,192.37 | 313,138,026.36 | 190,462,782.01 | 191,827,360.49 | 152,453,122.22 | 224,016,221.32 | 159,274,897.18 | 128,565,731.58 |
| 持有待售资产(元) | - | 48,567,299.30 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,428,847.66 | 4,645,668.30 | 563,752.18 | 241,222.36 | 14,723,582.89 | 7,042,422.05 | 209,953.52 | 354,259.62 | 134,346.14 |
| 流动资产合计(元) | 2,260,128,251.91 | 2,476,510,304.94 | 2,299,155,766.87 | 2,097,121,241.13 | 1,850,546,020.96 | 1,924,698,614.56 | 1,913,746,108.39 | 1,757,499,827.35 | 1,852,109,466.60 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 973,603,756.74 | 959,923,563.63 | 967,723,595.15 | 972,053,680.94 | 930,259,179.47 | 944,995,853.95 | 970,126,567.18 | 947,846,933.71 | 937,717,275.39 |
| 其他权益工具投资(元) | 254,115,081.37 | 254,809,172.55 | 239,041,002.51 | 341,269,783.74 | 395,795,145.96 | 467,806,571.90 | 429,085,776.88 | 489,073,626.43 | 573,067,662.70 |
| 投资性房地产(元) | 102,766,454.09 | 104,511,053.05 | 103,597,685.51 | 104,732,714.09 | 105,867,742.67 | 107,002,771.25 | 135,820,058.68 | 137,352,651.69 | 138,885,244.71 |
| 固定资产(元) | 846,704,007.22 | 856,175,269.56 | 439,058,694.28 | 445,621,320.77 | 453,485,963.58 | 431,067,076.01 | 414,235,152.51 | 420,693,083.98 | 425,674,516.52 |
| 在建工程(元) | - | - | 356,853,998.44 | 286,174,605.83 | 209,766,797.69 | 146,657,895.84 | 83,627,582.00 | 77,673,017.68 | 38,677,244.10 |
| 使用权资产(元) | 235,287,882.11 | 192,294,611.15 | 208,872,095.21 | 232,601,777.64 | 254,074,436.15 | 281,630,193.09 | 314,483,159.96 | 341,249,126.89 | 360,718,919.09 |
| 无形资产(元) | 129,075,451.07 | 131,658,389.60 | 138,590,873.72 | 140,914,973.71 | 142,713,401.03 | 145,134,371.10 | 144,832,243.63 | 147,235,377.36 | 139,033,302.06 |
| 长期待摊费用(元) | 63,536,864.91 | 61,925,144.82 | 56,818,563.37 | 53,508,752.43 | 49,368,376.97 | 48,430,917.02 | 48,354,558.63 | 43,600,799.63 | 33,085,639.19 |
| 递延所得税资产(元) | 225,079,066.20 | 225,236,319.44 | 225,606,042.37 | 226,944,587.51 | 234,094,179.53 | 235,178,042.31 | 222,806,434.34 | 224,584,598.46 | 225,141,958.47 |
| 其他非流动资产(元) | 4,350,000.00 | 4,350,000.00 | 38,350,000.00 | 53,350,000.00 | 33,350,000.00 | 4,350,000.00 | - | - | 7,256,923.20 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 2,834,518,563.71 | 2,790,883,523.80 | 2,774,512,550.56 | 2,857,172,196.66 | 2,808,775,223.05 | 2,812,253,692.47 | 2,763,371,533.81 | 2,829,309,215.83 | 2,879,258,685.42 |
| 资产总计(元) | 5,094,646,815.62 | 5,267,393,828.74 | 5,073,668,317.43 | 4,954,293,437.79 | 4,659,321,244.01 | 4,736,952,307.03 | 4,677,117,642.20 | 4,586,809,043.18 | 4,731,368,152.02 |
| 流动负债： | |||||||||
| 短期借款(元) | 577,173,877.79 | 571,185,144.46 | 603,366,958.32 | 473,290,708.32 | 373,322,834.72 | 368,325,737.50 | 366,309,888.89 | 366,309,888.89 | 366,398,113.88 |
| 其中：交易性金融负债(元) | 142,829.98 | 142,829.98 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 624,195,290.63 | 834,390,992.26 | 611,748,689.32 | 485,785,919.13 | 647,543,857.15 | 748,305,824.64 | 669,708,369.79 | 498,061,757.82 | 438,978,540.37 |
| 其中：应付票据(元) | 74,121,926.17 | 149,118,592.59 | 54,381,652.01 | 88,242,900.34 | 140,968,713.66 | 120,239,256.86 | 133,451,030.38 | 68,099,568.88 | 132,293,899.98 |
| 其中：应付账款(元) | 550,073,364.46 | 685,272,399.67 | 557,367,037.31 | 397,543,018.79 | 506,575,143.49 | 628,066,567.78 | 536,257,339.41 | 429,962,188.94 | 306,684,640.39 |
| 预收款项(元) | - | 1,136,514.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 13,428,948.26 | 14,269,746.64 | 8,858,777.68 | 11,272,979.12 | 18,057,562.59 | 13,673,182.66 | 22,743,410.45 | 21,869,321.18 | 32,141,695.10 |
| 应付职工薪酬(元) | 34,653,073.85 | 70,624,048.46 | 45,058,374.00 | 43,051,628.70 | 41,342,130.95 | 61,363,710.24 | 37,805,508.52 | 38,952,935.31 | 41,397,426.31 |
| 应交税费(元) | 18,018,465.40 | 23,575,670.59 | 26,377,349.12 | 23,989,578.41 | 37,829,831.15 | 29,897,224.45 | 25,716,369.74 | 22,915,416.14 | 37,130,382.93 |
| 其他应付款(元) | 60,925,776.12 | 66,687,468.22 | 90,826,570.35 | 89,525,002.90 | 95,723,871.92 | 82,867,336.96 | 93,835,434.77 | 92,997,620.24 | 91,934,317.08 |
| 持有待售负债(元) | - | 21,011,383.66 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 277,791,063.63 | 241,573,153.38 | 224,116,189.24 | 242,327,831.52 | 146,721,831.19 | 155,014,174.26 | 153,723,959.52 | 149,571,513.74 | 146,051,300.52 |
| 其他流动负债(元) | 30,551,289.26 | 20,132,961.65 | 34,436,346.60 | 58,632,705.15 | 4,184,828.06 | 4,595,150.81 | 3,896,111.29 | 3,711,358.16 | 4,038,249.86 |
| 流动负债合计(元) | 1,636,880,614.92 | 1,864,729,913.30 | 1,644,789,254.63 | 1,427,876,353.25 | 1,364,726,747.73 | 1,464,042,341.52 | 1,373,739,052.97 | 1,194,389,811.48 | 1,158,070,026.05 |
| 非流动负债： | |||||||||
| 长期借款(元) | 305,700,000.00 | 305,700,000.00 | 340,000,000.00 | 340,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 租赁负债(元) | 75,710,891.45 | 61,666,129.78 | 67,151,958.90 | 68,368,129.64 | 71,537,573.62 | 86,527,914.65 | 117,553,708.00 | 145,617,426.11 | 166,131,185.47 |
| 递延收益(元) | 20,805,692.05 | 21,276,883.26 | 14,663,286.14 | 12,825,235.79 | 12,175,718.21 | 12,344,758.56 | 12,570,794.31 | 12,720,836.17 | 6,040,278.04 |
| 递延所得税负债(元) | 848,881.14 | 1,447,370.18 | 1,675,128.74 | 6,166,629.63 | 11,333,531.00 | 7,673,059.44 | 24,769,254.04 | 41,362,553.30 | 56,045,307.36 |
| 非流动负债合计(元) | 403,065,464.64 | 390,090,383.22 | 423,490,373.78 | 427,359,995.06 | 215,046,822.83 | 226,545,732.65 | 274,893,756.35 | 319,700,815.58 | 348,216,770.87 |
| 负债合计(元) | 2,039,946,079.56 | 2,254,820,296.52 | 2,068,279,628.41 | 1,855,236,348.31 | 1,579,773,570.56 | 1,690,588,074.17 | 1,648,632,809.32 | 1,514,090,627.06 | 1,506,286,796.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,299,691,852.00 | 2,300,251,852.00 | 2,300,251,852.00 | 2,300,251,852.00 | 2,303,021,852.00 | 2,303,021,852.00 | 2,303,021,852.00 | 2,303,021,852.00 | 2,303,021,852.00 |
| 资本公积(元) | 123,372,563.51 | 123,251,647.89 | 126,843,481.66 | 125,570,719.18 | 127,529,810.71 | 125,989,094.18 | 126,017,938.13 | 123,941,310.86 | 121,864,683.59 |
| 减：库存股(元) | 17,222,400.00 | 18,381,600.00 | 18,381,600.00 | 18,381,600.00 | 24,115,500.00 | 24,115,500.00 | 24,115,500.00 | 24,115,500.00 | 24,115,500.00 |
| 其他综合收益(元) | -493,662,091.05 | -493,245,739.82 | -500,755,940.08 | -486,870,916.61 | -486,310,764.32 | -496,516,616.71 | -522,431,455.11 | -488,967,826.80 | -462,322,353.41 |
| 盈余公积(元) | 289,802,325.15 | 289,802,325.15 | 283,841,008.26 | 283,841,008.26 | 283,841,008.26 | 283,841,008.26 | 261,923,364.85 | 261,923,364.85 | 261,923,364.85 |
| 未分配利润(元) | 793,644,712.12 | 752,410,905.29 | 766,863,236.04 | 844,777,965.02 | 827,131,063.54 | 795,227,563.76 | 828,446,831.89 | 833,083,573.82 | 955,682,999.64 |
| 归属于母公司股东权益合计(元) | 2,995,626,961.73 | 2,954,089,390.51 | 2,958,662,037.88 | 3,049,189,027.85 | 3,031,097,470.19 | 2,987,447,401.49 | 2,972,863,031.76 | 3,008,886,774.73 | 3,156,055,046.67 |
| 少数股东权益(元) | 59,073,774.33 | 58,484,141.71 | 46,726,651.14 | 49,868,061.63 | 48,450,203.26 | 58,916,831.37 | 55,621,801.12 | 63,831,641.39 | 69,026,308.43 |
| 股东权益合计(元) | 3,054,700,736.06 | 3,012,573,532.22 | 3,005,388,689.02 | 3,099,057,089.48 | 3,079,547,673.45 | 3,046,364,232.86 | 3,028,484,832.88 | 3,072,718,416.12 | 3,225,081,355.10 |
| 负债和股东权益合计(元) | 5,094,646,815.62 | 5,267,393,828.74 | 5,073,668,317.43 | 4,954,293,437.79 | 4,659,321,244.01 | 4,736,952,307.03 | 4,677,117,642.20 | 4,586,809,043.18 | 4,731,368,152.02 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 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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