| 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) | 720,977,304.79 | 718,856,391.87 | 455,312,296.06 | 551,683,077.26 | 670,742,214.86 | 647,741,587.92 | 550,385,038.49 | 317,295,226.05 | 273,629,413.34 |
| 其中：交易性金融资产(元) | - | - | - | - | 128,800.00 | - | - | - | - |
| 应收票据及应收账款(元) | 410,408,236.00 | 429,950,533.44 | 441,696,288.02 | 501,301,401.46 | 386,240,746.57 | 343,330,405.73 | 409,493,633.52 | 509,412,368.47 | 556,243,984.42 |
| 其中：应收票据(元) | 50,000.00 | - | 300,000.00 | 16,680,000.00 | 16,623,877.21 | 1,194,922.00 | 860,600.00 | 1,330,610.00 | 1,366,755.00 |
| 其中：应收账款(元) | 410,358,236.00 | 429,950,533.44 | 441,396,288.02 | 484,621,401.46 | 369,616,869.36 | 342,135,483.73 | 408,633,033.52 | 508,081,758.47 | 554,877,229.42 |
| 预付款项(元) | 35,126,262.59 | 48,940,815.71 | 43,033,173.70 | 30,490,652.01 | 28,720,237.55 | 15,411,896.41 | 17,340,067.43 | 21,371,520.06 | 44,822,739.09 |
| 其他应收款(元) | 32,890,899.47 | 29,419,601.28 | 34,159,123.23 | 39,249,954.29 | 31,950,799.49 | 23,741,385.91 | 26,566,312.71 | 29,464,928.54 | 29,810,796.68 |
| 存货(元) | 737,426,737.40 | 725,581,181.43 | 937,183,078.51 | 1,007,411,487.17 | 1,104,454,769.69 | 1,157,531,185.79 | 980,456,552.61 | 941,192,555.57 | 925,493,148.91 |
| 其他流动资产(元) | 6,083,229.16 | 6,941,189.99 | 713,543.48 | 2,295,414.53 | 3,083,127.55 | 17,895,997.31 | 6,258,447.75 | 5,038,527.08 | 8,671,466.75 |
| 流动资产合计(元) | 2,124,907,572.44 | 2,108,068,217.65 | 2,068,573,731.02 | 2,301,135,134.64 | 2,380,508,890.47 | 2,360,489,549.19 | 2,093,423,132.84 | 1,945,527,591.87 | 1,922,070,589.88 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 23,099,571.95 | 22,317,200.81 | 21,531,169.43 | 21,138,935.71 | 18,216,843.35 | 21,965,195.05 | 28,660,639.88 | 28,181,894.87 | 27,046,041.57 |
| 其他权益工具投资(元) | 142,827,964.56 | 141,884,928.83 | 292,989,538.66 | 291,143,878.05 | 286,593,452.70 | 285,182,170.85 | 346,532,366.68 | 315,645,630.39 | 337,274,469.67 |
| 固定资产(元) | 2,985,481,596.17 | 3,034,612,195.93 | 3,027,868,421.99 | 3,057,869,653.27 | 2,995,451,690.59 | 3,047,056,984.83 | 3,041,327,142.78 | 3,120,658,112.96 | 2,810,882,907.10 |
| 在建工程(元) | 42,500,704.52 | 34,440,031.84 | 52,956,127.83 | 38,842,992.37 | 146,162,501.64 | 126,706,691.79 | 179,261,978.55 | 196,023,524.76 | 528,808,887.48 |
| 使用权资产(元) | 84,571.23 | 126,856.85 | 169,142.48 | 195,646.70 | 407,806.98 | 507,243.90 | 340,657.06 | 408,788.46 | 477,713.81 |
| 无形资产(元) | 306,513,031.71 | 303,657,566.24 | 279,425,263.20 | 274,924,062.86 | 250,982,875.02 | 254,605,230.36 | 227,090,864.76 | 232,836,861.41 | 209,184,435.48 |
| 开发支出(元) | 165,319,216.28 | 168,414,424.63 | 165,136,417.54 | 170,191,263.46 | 176,329,438.37 | 173,291,877.47 | 166,165,613.98 | 157,793,070.63 | 148,170,745.84 |
| 长期待摊费用(元) | - | - | - | - | 1,765,349.31 | 1,817,858.77 | 1,577,164.67 | 1,150,140.04 | 1,368,831.01 |
| 递延所得税资产(元) | 37,564,087.37 | 41,808,704.56 | 41,107,038.05 | 42,023,283.46 | 39,278,006.08 | 40,383,688.26 | 27,684,914.30 | 32,531,608.89 | 32,698,610.16 |
| 其他非流动资产(元) | 293,374,223.57 | 287,152,071.79 | 316,297,453.34 | 319,048,955.49 | 325,579,533.91 | 338,693,452.84 | 361,488,435.65 | 349,230,837.79 | 372,333,866.33 |
| 非流动资产合计(元) | 3,996,764,967.36 | 4,034,413,981.48 | 4,197,480,572.52 | 4,215,378,671.37 | 4,240,767,497.95 | 4,290,210,394.12 | 4,380,129,778.31 | 4,434,460,470.20 | 4,468,246,508.45 |
| 资产总计(元) | 6,121,672,539.80 | 6,142,482,199.13 | 6,266,054,303.54 | 6,516,513,806.01 | 6,621,276,388.42 | 6,650,699,943.31 | 6,473,552,911.15 | 6,379,988,062.07 | 6,390,317,098.33 |
| 流动负债： | |||||||||
| 短期借款(元) | 221,190,369.44 | 270,252,772.21 | 270,105,388.91 | 448,728,472.23 | 539,366,424.65 | 648,337,730.53 | 648,308,666.65 | 594,048,271.17 | 629,530,943.62 |
| 应付票据及应付账款(元) | 685,137,028.29 | 719,551,520.54 | 692,960,533.42 | 756,111,377.32 | 801,947,270.14 | 792,901,047.19 | 610,010,293.81 | 599,931,216.75 | 532,101,849.85 |
| 其中：应付票据(元) | 72,920,032.37 | 38,560,000.00 | 42,000,000.00 | 23,100,000.00 | 186,578,275.00 | 165,778,275.00 | 51,000,000.00 | 95,000,000.00 | 72,000,000.00 |
| 其中：应付账款(元) | 612,216,995.92 | 680,991,520.54 | 650,960,533.42 | 733,011,377.32 | 615,368,995.14 | 627,122,772.19 | 559,010,293.81 | 504,931,216.75 | 460,101,849.85 |
| 预收款项(元) | 741,337.15 | 475,900.16 | 488,536.20 | 543,270.56 | 569,478.19 | 1,390,862.63 | 10,340,621.74 | 10,073,840.23 | 2,895,372.95 |
| 合同负债(元) | 142,225,596.37 | 137,185,487.05 | 82,850,402.86 | 106,942,903.12 | 107,274,550.41 | 134,109,164.11 | 43,703,878.55 | 43,336,809.59 | 51,698,701.44 |
| 应付职工薪酬(元) | 61,072,315.92 | 99,084,773.38 | 75,879,632.54 | 60,942,139.58 | 43,292,714.07 | 40,674,398.47 | 51,455,430.38 | 47,989,975.66 | 32,116,501.30 |
| 应交税费(元) | 31,654,111.89 | 42,826,862.52 | 46,016,655.83 | 47,602,554.35 | 37,057,398.06 | 29,410,094.07 | 30,966,139.59 | 30,630,400.62 | 40,459,389.25 |
| 应付利息(元) | - | - | 70,764.00 | - | - | - | - | - | - |
| 应付股利(元) | 105,561.61 | 134,743.73 | 19,623,662.38 | 94,426.38 | 128,206.38 | 131,086.38 | 14,412,673.05 | 124,128.96 | 364,387.01 |
| 其他应付款(元) | 265,328,222.99 | 249,686,668.55 | 272,697,203.05 | 282,758,531.83 | 330,946,520.27 | 320,683,656.85 | 282,794,209.12 | 276,492,455.30 | 288,799,882.12 |
| 一年内到期的非流动负债(元) | 404,653,338.46 | 404,704,609.01 | 404,804,022.68 | 240,411,550.92 | 297,220,849.13 | 296,214,854.20 | 297,067,523.54 | 451,667,905.48 | 452,837,058.64 |
| 其他流动负债(元) | 17,295,545.78 | 16,395,611.38 | 10,605,884.68 | 12,785,701.25 | 12,198,202.99 | 16,247,186.83 | 15,169,086.77 | 4,089,850.08 | 5,405,524.75 |
| 流动负债合计(元) | 1,829,403,427.90 | 1,940,298,948.53 | 1,876,102,686.55 | 1,956,920,927.54 | 2,170,001,614.29 | 2,280,100,081.26 | 2,004,228,523.20 | 2,058,384,853.84 | 2,036,209,610.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | 296,500,000.00 | 277,000,000.00 | 278,500,000.00 | 463,483,500.00 | 439,483,500.00 | 458,640,000.00 | 458,640,000.00 | 305,640,000.00 | 349,640,000.00 |
| 租赁负债(元) | - | - | 14,327.72 | 39,994.08 | 74,166.19 | 115,097.88 | 75,135.02 | 140,777.70 | 278,366.13 |
| 长期应付职工薪酬(元) | 8,060,000.00 | 8,060,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 142,257,157.43 | 144,988,881.20 | 152,364,450.07 | 149,337,773.52 | 128,468,192.27 | 117,698,611.55 | 115,082,279.03 | 117,030,715.11 | 117,231,242.48 |
| 递延所得税负债(元) | 17,939,819.15 | 18,117,064.65 | 39,645,226.28 | 39,633,198.97 | 39,245,238.16 | 39,300,330.35 | 49,412,767.67 | 44,834,990.40 | 47,519,719.56 |
| 其他非流动负债(元) | 713,366.04 | 713,366.04 | 951,154.72 | 1,008,224.00 | 1,008,224.00 | 1,008,224.00 | 1,260,280.00 | - | - |
| 非流动负债合计(元) | 465,470,342.62 | 448,879,311.89 | 471,475,158.79 | 653,502,690.57 | 608,279,320.62 | 616,762,263.78 | 624,470,461.72 | 467,646,483.21 | 514,669,328.17 |
| 负债合计(元) | 2,294,873,770.52 | 2,389,178,260.42 | 2,347,577,845.34 | 2,610,423,618.11 | 2,778,280,934.91 | 2,896,862,345.04 | 2,628,698,984.92 | 2,526,031,337.05 | 2,550,878,939.10 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,093,932,680.00 | 1,093,932,680.00 | 1,093,932,680.00 | 1,093,932,680.00 | 1,096,242,680.00 | 1,096,362,680.00 | 1,096,362,680.00 | 1,096,362,680.00 | 1,100,046,680.00 |
| 资本公积(元) | 322,190,215.52 | 322,190,215.52 | 323,998,519.52 | 323,662,644.02 | 326,946,079.52 | 327,100,399.52 | 331,460,788.35 | 331,065,221.85 | 335,732,852.85 |
| 减：库存股(元) | 4,726,260.00 | 4,726,260.00 | 4,726,260.00 | 4,726,260.00 | 10,062,360.00 | 10,339,560.00 | 10,339,560.00 | 10,339,560.00 | 18,849,600.00 |
| 其他综合收益(元) | 47,836,819.46 | 46,953,380.24 | 175,823,351.99 | 174,446,965.73 | 169,001,024.38 | 168,272,147.14 | 219,819,943.00 | 191,880,040.26 | 208,947,898.41 |
| 专项储备(元) | 569,044.18 | - | 2,776,370.69 | 3,972,061.76 | 3,872,163.44 | 2,078,905.81 | 2,444,729.73 | 1,153,925.74 | 587,456.60 |
| 盈余公积(元) | 242,983,821.50 | 237,483,087.40 | 240,987,321.74 | 236,464,865.04 | 233,404,335.71 | 229,238,541.82 | 216,311,415.04 | 216,311,415.04 | 216,311,415.04 |
| 未分配利润(元) | 1,310,232,370.07 | 1,257,721,088.14 | 1,289,337,096.11 | 1,265,092,149.07 | 1,223,111,828.03 | 1,159,795,320.02 | 1,188,848,832.02 | 1,198,144,039.76 | 1,175,174,158.73 |
| 归属于母公司股东权益合计(元) | 3,013,018,690.73 | 2,953,554,191.30 | 3,122,129,080.05 | 3,092,845,105.62 | 3,042,515,751.08 | 2,972,508,434.31 | 3,044,908,828.14 | 3,024,577,762.65 | 3,017,950,861.63 |
| 少数股东权益(元) | 813,780,078.55 | 799,749,747.41 | 796,347,378.15 | 813,245,082.28 | 800,479,702.43 | 781,329,163.96 | 799,945,098.09 | 829,378,962.37 | 821,487,297.60 |
| 股东权益合计(元) | 3,826,798,769.28 | 3,753,303,938.71 | 3,918,476,458.20 | 3,906,090,187.90 | 3,842,995,453.51 | 3,753,837,598.27 | 3,844,853,926.23 | 3,853,956,725.02 | 3,839,438,159.23 |
| 负债和股东权益合计(元) | 6,121,672,539.80 | 6,142,482,199.13 | 6,266,054,303.54 | 6,516,513,806.01 | 6,621,276,388.42 | 6,650,699,943.31 | 6,473,552,911.15 | 6,379,988,062.07 | 6,390,317,098.33 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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