| 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) | 1,600,834,902.83 | 1,143,116,859.51 | 1,164,716,754.54 | 1,769,524,829.21 | 1,640,402,078.79 | 1,290,780,897.96 | 1,297,034,576.08 | 1,939,699,405.30 | 1,125,083,688.29 |
| 其中：交易性金融资产(元) | 380,000,000.00 | 849,500,000.00 | 715,000,000.00 | 108,000,000.00 | 157,500,000.00 | 592,000,000.00 | 539,000,000.00 | 105,000,000.00 | 925,000,000.00 |
| 应收票据及应收账款(元) | 133,091,329.04 | 127,035,265.10 | 130,779,500.03 | 83,441,552.54 | 175,745,285.25 | 115,783,021.13 | 157,833,643.07 | 125,483,394.25 | 139,500,289.44 |
| 其中：应收账款(元) | 133,091,329.04 | 127,035,265.10 | 130,779,500.03 | 83,441,552.54 | 175,745,285.25 | 115,783,021.13 | 157,833,643.07 | 125,483,394.25 | 139,500,289.44 |
| 预付款项(元) | 25,980,403.77 | 3,569,374.63 | 3,336,163.82 | 35,478,179.38 | 1,928,948.48 | 2,082,226.18 | 1,744,099.07 | 1,942,065.14 | 3,670,571.23 |
| 其他应收款(元) | 7,785,537.34 | 8,583,565.43 | 16,211,809.25 | 8,262,668.67 | 14,754,812.15 | 10,625,772.21 | 9,254,977.55 | 10,275,595.27 | 12,362,628.06 |
| 存货(元) | 159,961,349.16 | 188,709,690.90 | 177,025,162.60 | 156,192,621.60 | 144,248,825.30 | 161,074,560.04 | 163,504,945.38 | 185,522,726.88 | 197,979,888.76 |
| 其他流动资产(元) | 3,330,998.72 | 3,276,976.18 | 3,231,782.14 | 11,863,605.17 | 4,140,860.62 | 17,047,155.67 | 11,955,496.12 | 20,204,716.73 | 6,470,372.30 |
| 流动资产合计(元) | 2,310,984,520.86 | 2,323,791,731.75 | 2,210,301,172.38 | 2,172,763,456.57 | 2,138,720,810.59 | 2,189,393,633.19 | 2,180,327,737.27 | 2,388,127,903.57 | 2,410,067,438.08 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 23,066,880.51 | 23,066,880.51 | 23,097,736.28 | 23,097,736.28 | 23,097,736.28 | 23,097,736.28 | 23,152,976.81 | 23,152,976.81 | 23,152,976.81 |
| 其他权益工具投资(元) | 172,501,490.70 | 172,799,521.35 | 264,081,956.02 | 265,541,938.70 | 265,462,104.40 | 264,506,708.87 | 337,941,498.70 | 341,549,591.87 | 339,439,688.36 |
| 固定资产(元) | 2,514,650,721.42 | 2,544,432,184.95 | 2,584,079,343.06 | 2,623,834,714.56 | 2,653,484,755.85 | 2,683,672,075.04 | 2,639,361,806.00 | 2,668,803,195.22 | 2,699,719,433.13 |
| 在建工程(元) | 30,930,630.17 | 21,823,144.39 | 7,028,799.38 | - | - | - | - | - | - |
| 使用权资产(元) | 4,734,006.63 | 5,358,158.10 | 5,691,957.66 | 6,311,067.03 | 6,986,211.89 | 7,605,321.26 | 8,591,745.41 | 5,756,544.39 | 13,739,362.19 |
| 无形资产(元) | 453,957,085.24 | 461,059,642.33 | 468,162,199.42 | 440,844,876.69 | 447,513,569.76 | 426,823,771.83 | 432,319,956.90 | 437,816,141.97 | 443,312,327.04 |
| 商誉(元) | 7,898,569.42 | 7,898,569.42 | 7,898,569.42 | 7,898,569.42 | 7,898,569.42 | 7,898,569.42 | 7,898,569.42 | 7,898,569.42 | 7,898,569.42 |
| 长期待摊费用(元) | 9,110,499.78 | 6,932,465.32 | 4,403,784.07 | 4,669,803.48 | 5,073,781.80 | 4,723,427.81 | 6,303,782.07 | 9,093,389.88 | 12,535,137.43 |
| 递延所得税资产(元) | 115,233,750.59 | 118,781,293.40 | 115,871,699.33 | 111,239,583.55 | 109,406,838.83 | 107,818,035.67 | 76,353,004.20 | 71,125,223.85 | 62,106,461.33 |
| 非流动资产合计(元) | 3,332,083,634.46 | 3,362,151,859.77 | 3,480,316,044.64 | 3,483,438,289.71 | 3,518,923,568.23 | 3,526,145,646.18 | 3,531,923,339.51 | 3,565,195,633.41 | 3,601,903,955.71 |
| 资产总计(元) | 5,643,068,155.32 | 5,685,943,591.52 | 5,690,617,217.02 | 5,656,201,746.28 | 5,657,644,378.82 | 5,715,539,279.37 | 5,712,251,076.78 | 5,953,323,536.98 | 6,011,971,393.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 580,484,611.11 | 580,501,416.67 | 580,447,166.67 | 560,394,722.22 | 580,546,027.78 | 630,590,333.34 | 630,527,944.45 | 930,617,500.01 | 830,000,000.00 |
| 应付票据及应付账款(元) | 609,974,693.10 | 635,413,226.98 | 543,862,399.79 | 536,601,659.73 | 545,129,650.14 | 526,812,834.84 | 547,338,045.06 | 474,310,622.27 | 594,031,968.37 |
| 其中：应付账款(元) | 609,974,693.10 | 635,413,226.98 | 543,862,399.79 | 536,601,659.73 | 545,129,650.14 | 526,812,834.84 | 547,338,045.06 | 474,310,622.27 | 594,031,968.37 |
| 预收款项(元) | 3,149,020.03 | 3,466,209.45 | 3,191,609.87 | 3,117,256.72 | 3,917,510.14 | 3,475,572.14 | 4,254,184.92 | 3,711,479.50 | 19,552,997.83 |
| 合同负债(元) | 43,973,392.46 | 39,426,292.31 | 44,585,911.99 | 38,772,348.72 | 42,771,410.40 | 37,912,442.80 | 41,781,981.00 | 36,361,825.38 | 34,177,527.03 |
| 应付职工薪酬(元) | 14,513,838.70 | 25,176,520.49 | 27,432,943.47 | 25,105,139.82 | 16,768,291.32 | 31,042,831.32 | 13,964,776.81 | 15,849,666.14 | 9,052,652.32 |
| 应交税费(元) | 12,380,395.03 | 17,763,430.45 | 12,144,160.99 | 13,204,793.13 | 13,093,247.97 | 13,802,894.83 | 16,364,816.15 | 4,000,539.21 | 4,038,159.98 |
| 应付股利(元) | 359,672.59 | 359,672.59 | 359,672.59 | 359,672.59 | 359,672.59 | 359,672.59 | 359,672.59 | 359,672.59 | 359,672.59 |
| 其他应付款(元) | 139,446,539.80 | 170,276,649.30 | 199,767,071.61 | 192,974,561.84 | 183,015,056.96 | 224,392,820.69 | 130,490,028.67 | 124,601,050.09 | 108,985,196.39 |
| 一年内到期的非流动负债(元) | 2,590,864.04 | 2,739,967.22 | 2,557,095.22 | 2,581,625.50 | 2,632,665.47 | 2,657,195.83 | 1,951,269.63 | 1,951,269.63 | 1,842,593.33 |
| 其他流动负债(元) | 5,593,543.70 | 4,914,115.18 | 5,672,526.74 | 4,889,622.92 | 5,436,519.65 | 4,703,188.61 | 5,307,730.38 | 4,597,878.99 | 4,318,991.06 |
| 流动负债合计(元) | 1,412,466,570.56 | 1,480,037,500.64 | 1,420,020,558.94 | 1,378,001,403.19 | 1,393,670,052.42 | 1,475,749,786.99 | 1,392,340,449.66 | 1,596,361,503.81 | 1,606,359,758.90 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,326,119.01 | 2,975,919.10 | 3,180,566.57 | 3,486,888.79 | 4,444,145.80 | 4,882,474.88 | 6,719,449.12 | 4,408,104.11 | 12,143,495.61 |
| 递延收益(元) | 1,821,320.00 | 1,848,986.51 | 3,201,006.52 | 3,284,006.53 | 3,367,006.54 | 3,450,006.55 | 4,802,026.56 | 4,885,026.57 | 4,995,693.25 |
| 递延所得税负债(元) | 1,320,861.03 | 1,339,539.52 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 18,495,400.00 | 18,495,400.00 | 19,936,600.00 | 19,936,600.00 | 19,936,600.00 | 19,936,600.00 | 21,377,800.00 | 21,377,800.00 | 21,377,800.00 |
| 非流动负债合计(元) | 23,963,700.04 | 24,659,845.13 | 26,318,173.09 | 26,707,495.32 | 27,747,752.34 | 28,269,081.43 | 32,899,275.68 | 30,670,930.68 | 38,516,988.86 |
| 负债合计(元) | 1,436,430,270.60 | 1,504,697,345.77 | 1,446,338,732.03 | 1,404,708,898.51 | 1,421,417,804.76 | 1,504,018,868.42 | 1,425,239,725.34 | 1,627,032,434.49 | 1,644,876,747.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 646,875,384.00 | 646,875,384.00 | 646,875,384.00 | 646,875,384.00 | 646,875,384.00 | 646,875,384.00 | 646,875,384.00 | 646,875,384.00 | 646,875,384.00 |
| 资本公积(元) | 1,565,885,332.24 | 1,565,885,332.24 | 1,565,329,956.83 | 1,565,329,956.83 | 1,565,329,956.83 | 1,565,329,956.83 | 1,565,327,893.96 | 1,565,327,893.96 | 1,565,327,893.96 |
| 其他综合收益(元) | -256,027,051.82 | -255,803,528.83 | -213,591,702.83 | -212,496,715.82 | -212,556,591.55 | -213,273,138.20 | -158,197,045.82 | -155,490,975.94 | -157,073,403.57 |
| 盈余公积(元) | 402,328,951.36 | 402,390,544.60 | 402,452,137.84 | 402,513,731.08 | 402,575,324.32 | 402,636,917.56 | 402,698,510.80 | 402,760,104.04 | 402,821,697.28 |
| 未分配利润(元) | 1,844,628,068.21 | 1,818,782,305.63 | 1,838,730,063.53 | 1,844,562,291.20 | 1,830,440,000.46 | 1,806,531,290.76 | 1,826,459,108.50 | 1,862,113,074.54 | 1,904,627,452.47 |
| 归属于母公司股东权益合计(元) | 4,203,690,683.99 | 4,178,130,037.64 | 4,239,795,839.37 | 4,246,784,647.29 | 4,232,664,074.06 | 4,208,100,410.95 | 4,283,163,851.44 | 4,321,585,480.60 | 4,362,579,024.14 |
| 少数股东权益(元) | 2,947,200.73 | 3,116,208.11 | 4,482,645.62 | 4,708,200.48 | 3,562,500.00 | 3,420,000.00 | 3,847,500.00 | 4,705,621.89 | 4,515,621.89 |
| 股东权益合计(元) | 4,206,637,884.72 | 4,181,246,245.75 | 4,244,278,484.99 | 4,251,492,847.77 | 4,236,226,574.06 | 4,211,520,410.95 | 4,287,011,351.44 | 4,326,291,102.49 | 4,367,094,646.03 |
| 负债和股东权益合计(元) | 5,643,068,155.32 | 5,685,943,591.52 | 5,690,617,217.02 | 5,656,201,746.28 | 5,657,644,378.82 | 5,715,539,279.37 | 5,712,251,076.78 | 5,953,323,536.98 | 6,011,971,393.79 |
| 公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-13 | 2022-10-28 | 2022-08-31 | 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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