| 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) | 514,248,893.97 | 289,072,240.87 | 1,028,052,722.67 | 490,059,973.62 | 778,781,267.77 | 430,271,461.75 | 364,076,515.98 | 454,029,025.38 |
| 其中：交易性金融资产(元) | 1,060,000,000.00 | 1,060,000,000.00 | 280,000,000.00 | 861,222,603.00 | 721,222,603.00 | 1,040,781,506.85 | 1,000,340,410.96 | 600,000,000.00 |
| 应收票据及应收账款(元) | 323,226,423.89 | 489,261,451.73 | 348,324,108.42 | 299,439,545.94 | 292,145,097.21 | 299,546,057.04 | 454,040,209.65 | 276,947,445.67 |
| 其中：应收票据(元) | 65,876,672.46 | 66,556,117.63 | 56,352,644.15 | 32,749,715.64 | 29,044,520.40 | 53,887,876.98 | 63,455,602.16 | 125,795,664.57 |
| 其中：应收账款(元) | 257,349,751.43 | 422,705,334.10 | 291,971,464.27 | 266,689,830.30 | 263,100,576.81 | 245,658,180.06 | 390,584,607.49 | 151,151,781.10 |
| 预付款项(元) | 21,421,539.04 | 8,416,046.70 | 10,086,290.46 | 17,411,098.55 | 20,849,671.17 | 11,598,200.74 | 3,354,820.73 | 6,772,664.89 |
| 其他应收款(元) | 2,117,611.20 | 3,541,346.23 | 4,308,889.16 | 4,261,205.29 | 4,286,107.60 | 5,661,461.17 | 8,924,872.10 | 7,733,886.53 |
| 存货(元) | 559,984,130.19 | 584,738,934.09 | 658,988,834.77 | 600,979,573.78 | 474,751,557.82 | 577,412,027.94 | 584,460,151.69 | 535,996,243.69 |
| 合同资产(元) | 14,224,409.24 | 22,405,061.39 | 21,847,384.21 | 27,748,996.53 | 25,614,940.48 | 13,479,058.56 | 8,851,067.13 | 6,811,908.21 |
| 其他流动资产(元) | 5,328,162.84 | 82,720.10 | 6,616,150.27 | 24,606,808.59 | 3,781,744.27 | 3,762,351.42 | 47,304,749.39 | 354,456,784.19 |
| 流动资产合计(元) | 2,549,290,291.12 | 2,525,995,990.85 | 2,409,342,112.40 | 2,373,885,371.78 | 2,432,132,380.96 | 2,467,113,657.86 | 2,495,617,817.27 | 2,252,201,957.70 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 210,470,146.56 | 211,637,379.72 | 211,438,807.44 | 217,161,804.92 | 212,515,218.45 | 208,935,876.88 | 209,738,452.96 | 206,136,225.34 |
| 固定资产(元) | 1,093,570,882.23 | 1,111,355,724.61 | 1,133,229,041.63 | 1,155,207,102.36 | 1,178,030,015.93 | 1,195,220,092.78 | 1,216,844,803.89 | 1,228,528,355.12 |
| 在建工程(元) | 3,103,447.52 | 4,049,235.62 | 3,789,143.87 | 4,436,709.81 | 2,264,853.77 | 3,637,845.56 | 3,411,971.23 | 9,964,614.86 |
| 无形资产(元) | 93,461,953.88 | 95,323,114.79 | 97,274,276.12 | 98,905,938.92 | 100,790,545.66 | 102,627,819.08 | 104,295,092.68 | 105,708,626.96 |
| 递延所得税资产(元) | 4,175,229.80 | 13,649,291.39 | 13,666,398.48 | 14,040,155.66 | 13,555,034.30 | 13,453,500.09 | 13,552,255.34 | 14,137,160.21 |
| 其他非流动资产(元) | 5,439,778.86 | 7,476,794.60 | 7,318,226.45 | 7,985,137.95 | 7,932,271.96 | 9,699,119.80 | 12,875,453.66 | 11,092,178.22 |
| 非流动资产合计(元) | 1,410,221,438.85 | 1,443,491,540.73 | 1,466,715,893.99 | 1,497,736,849.62 | 1,515,087,940.07 | 1,533,574,254.19 | 1,560,718,029.76 | 1,575,567,160.71 |
| 资产总计(元) | 3,959,511,729.97 | 3,969,487,531.58 | 3,876,058,006.39 | 3,871,622,221.40 | 3,947,220,321.03 | 4,000,687,912.05 | 4,056,335,847.03 | 3,827,769,118.41 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 585,164,926.10 | 588,318,175.24 | 518,636,465.31 | 497,368,835.27 | 535,050,566.94 | 607,447,070.86 | 628,386,055.56 | 494,216,544.83 |
| 其中：应付票据(元) | 338,657,322.00 | 337,167,201.09 | 272,239,384.90 | 268,767,803.54 | 278,841,053.23 | 336,524,567.72 | 296,797,840.76 | 238,088,087.31 |
| 其中：应付账款(元) | 246,507,604.10 | 251,150,974.15 | 246,397,080.41 | 228,601,031.73 | 256,209,513.71 | 270,922,503.14 | 331,588,214.80 | 256,128,457.52 |
| 合同负债(元) | 32,002,117.21 | 37,504,003.61 | 36,764,108.63 | 38,205,739.36 | 36,495,651.75 | 3,921,218.18 | 8,918,944.39 | 15,337,081.73 |
| 应付职工薪酬(元) | 7,917,384.50 | 7,467,908.22 | 7,241,570.79 | 7,636,095.87 | 7,368,871.18 | 6,745,337.95 | 6,080,501.53 | 5,800,788.01 |
| 应交税费(元) | 2,242,924.84 | 11,734,850.74 | 228,040.11 | 2,472,155.87 | 25,135,852.25 | 6,896,301.49 | 8,595,830.99 | 5,987,673.99 |
| 应付股利(元) | - | - | 6,040,954.43 | - | - | - | 12,081,908.86 | - |
| 其他应付款(元) | 12,433,505.62 | 9,953,854.34 | 12,912,173.37 | 11,799,224.28 | 11,844,619.61 | 13,851,032.48 | 16,963,221.45 | 13,406,368.63 |
| 其他流动负债(元) | 4,618,644.70 | 4,538,031.81 | 5,070,113.70 | 6,352,692.80 | 10,988,390.41 | 52,946,840.84 | 55,440,093.90 | 6,813,548.42 |
| 流动负债合计(元) | 644,379,502.97 | 659,516,823.96 | 586,893,426.34 | 563,834,743.45 | 626,883,952.14 | 691,807,801.80 | 736,466,556.68 | 541,562,005.61 |
| 非流动负债： | ||||||||
| 长期应付职工薪酬(元) | 3,818,657.29 | 5,049,964.11 | 4,919,647.51 | 4,960,648.07 | 4,727,908.54 | 4,943,088.93 | 4,860,138.24 | 4,265,503.70 |
| 递延收益(元) | 60,886,112.88 | 62,867,132.94 | 64,849,785.38 | 66,778,685.39 | 67,707,585.40 | 69,636,485.41 | 71,722,676.01 | 73,571,134.35 |
| 递延所得税负债(元) | 424,709.71 | 8,847,757.89 | 8,817,972.05 | 9,676,421.67 | 8,979,433.70 | 8,442,532.47 | 8,562,918.88 | 8,022,584.73 |
| 非流动负债合计(元) | 65,129,479.88 | 76,764,854.94 | 78,587,404.94 | 81,415,755.13 | 81,414,927.64 | 83,022,106.81 | 85,145,733.13 | 85,859,222.78 |
| 负债合计(元) | 709,508,982.85 | 736,281,678.90 | 665,480,831.28 | 645,250,498.58 | 708,298,879.78 | 774,829,908.61 | 821,612,289.81 | 627,421,228.39 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 | 1,208,190,886.00 |
| 资本公积(元) | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 | 1,160,135,086.52 |
| 其他综合收益(元) | 49,145,146.53 | 50,137,294.72 | 49,968,508.28 | 54,833,056.14 | 50,883,457.64 | 47,890,707.28 | 48,553,645.82 | 45,473,737.11 |
| 专项储备(元) | 1,136,277.91 | 1,502,343.61 | 1,374,239.34 | 3,301,476.52 | 2,626,044.61 | 1,685,118.70 | 947,927.00 | 1,463,064.41 |
| 盈余公积(元) | 216,649,179.90 | 213,256,275.36 | 213,256,275.36 | 213,256,275.36 | 213,256,275.36 | 211,131,182.89 | 211,131,182.89 | 211,131,182.89 |
| 未分配利润(元) | 614,746,170.26 | 599,983,966.47 | 577,652,179.61 | 586,654,942.28 | 603,829,691.12 | 596,825,022.05 | 605,764,828.99 | 573,953,933.09 |
| 归属于母公司股东权益合计(元) | 3,250,002,747.12 | 3,233,205,852.68 | 3,210,577,175.11 | 3,226,371,722.82 | 3,238,921,441.25 | 3,225,858,003.44 | 3,234,723,557.22 | 3,200,347,890.02 |
| 股东权益合计(元) | 3,250,002,747.12 | 3,233,205,852.68 | 3,210,577,175.11 | 3,226,371,722.82 | 3,238,921,441.25 | 3,225,858,003.44 | 3,234,723,557.22 | 3,200,347,890.02 |
| 负债和股东权益合计(元) | 3,959,511,729.97 | 3,969,487,531.58 | 3,876,058,006.39 | 3,871,622,221.40 | 3,947,220,321.03 | 4,000,687,912.05 | 4,056,335,847.03 | 3,827,769,118.41 |
| 公告日期 | 2024-04-11 | 2023-10-28 | 2023-08-11 | 2023-04-26 | 2023-03-24 | 2022-10-29 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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