| 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) | 793,604,216.72 | 893,676,887.88 | 723,880,621.52 | 610,718,867.37 | 723,374,852.52 | 963,274,901.82 | 1,098,718,103.82 | 793,193,398.64 | 1,341,457,437.82 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 20,034,117.34 | 120,620,625.48 | 300,892,246.06 | 902,946,575.34 |
| 应收票据及应收账款(元) | 224,679,798.68 | 160,113,001.60 | 189,243,388.91 | 106,254,913.86 | 109,615,185.59 | 110,755,926.36 | 168,906,212.72 | 336,835,924.89 | 198,422,598.43 |
| 其中：应收票据(元) | 68,258,144.05 | 68,797,511.86 | 50,790,479.47 | 47,754,602.87 | 57,102,406.22 | 52,562,594.21 | 78,644,831.97 | 187,925,215.37 | 69,424,629.54 |
| 其中：应收账款(元) | 156,421,654.63 | 91,315,489.74 | 138,452,909.44 | 58,500,310.99 | 52,512,779.37 | 58,193,332.15 | 90,261,380.75 | 148,910,709.52 | 128,997,968.89 |
| 预付款项(元) | 97,353,704.70 | 126,045,487.95 | 181,595,885.72 | 201,659,070.53 | 227,426,776.73 | 125,914,884.93 | 241,231,055.19 | 111,932,841.41 | 415,341,748.67 |
| 其他应收款(元) | 8,254,321.65 | 2,160,261.80 | 2,210,150.63 | 3,608,378.11 | 3,147,493.35 | 2,826,101.23 | 4,124,681.12 | 1,802,295.98 | 2,518,685.14 |
| 存货(元) | 466,771,417.71 | 476,974,796.90 | 476,909,018.13 | 473,304,755.45 | 561,924,811.85 | 541,014,447.58 | 480,861,527.20 | 579,840,174.61 | 396,233,529.28 |
| 一年内到期的非流动资产(元) | 47,813,613.39 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,968,744,299.01 | 45,244,626.86 | 13,539,426.18 | 20,385,382.84 | 83,305,230.03 | 126,005,598.48 | 31,494,710.58 | 33,971,593.02 | 15,185,202.25 |
| 流动资产平衡项目(元) | -3,937,488,598.02 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | - | 1,982,979,673.26 | 1,963,292,310.69 | 1,612,633,879.77 | 1,980,021,975.06 | 2,191,895,144.70 | 2,412,542,718.30 | 2,514,628,878.32 | 3,664,428,699.27 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 27,932,678.01 | 27,923,130.84 | 27,311,677.00 | 27,407,955.70 | 17,143,855.42 | 17,221,662.56 | 17,221,074.62 | 17,300,628.52 | 17,501,026.66 |
| 其他非流动金融资产(元) | 117,628.24 | 117,628.24 | - | - | - | - | - | - | - |
| 固定资产(元) | 3,317,534,385.43 | 3,350,273,307.11 | 2,117,120,462.73 | 2,180,520,523.99 | 2,231,261,260.38 | 2,285,411,264.53 | 2,292,626,172.70 | 2,379,416,386.71 | 2,423,629,201.95 |
| 在建工程(元) | 498,761,218.79 | 407,823,553.69 | 1,448,012,768.12 | 1,284,975,236.43 | 1,195,107,724.75 | 1,026,431,806.24 | 872,927,072.17 | 771,377,675.29 | 672,685,739.23 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 3,837,288.33 |
| 无形资产(元) | 598,756,782.38 | 597,596,144.07 | 578,538,836.04 | 581,360,276.37 | 565,202,995.08 | 570,949,192.22 | 577,141,108.23 | 583,607,268.34 | 590,073,428.50 |
| 商誉(元) | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 |
| 长期待摊费用(元) | 14,464,388.33 | 15,937,347.64 | 3,852,382.32 | 5,045,484.31 | 6,053,480.18 | 7,291,006.32 | 8,704,048.68 | 7,252,666.39 | 7,264,248.58 |
| 递延所得税资产(元) | 45,515,390.37 | 48,646,521.85 | 94,457,151.11 | 106,105,422.74 | 77,228,633.80 | 56,465,494.59 | 54,868,244.47 | 55,741,275.71 | 54,973,385.68 |
| 其他非流动资产(元) | 27,616,100.00 | 12,989,544.05 | - | - | - | 229,483.07 | 81,338,646.12 | 80,717,331.06 | 40,000,000.00 |
| 非流动资产合计(元) | 4,572,510,721.76 | 4,503,119,327.70 | 4,311,105,427.53 | 4,227,227,049.75 | 4,133,810,099.82 | 4,005,812,059.74 | 3,946,638,517.20 | 3,937,225,382.23 | 3,851,776,469.14 |
| 资产平衡项目(元) | 1,968,744,299.01 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 6,541,255,020.77 | 6,486,099,000.96 | 6,274,397,738.22 | 5,839,860,929.52 | 6,113,832,074.88 | 6,197,707,204.44 | 6,359,181,235.50 | 6,451,854,260.55 | 7,516,205,168.41 |
| 流动负债： | |||||||||
| 短期借款(元) | 328,348,645.67 | 277,721,525.46 | 179,937,412.77 | 86,730,750.10 | - | - | - | - | 50,066,458.33 |
| 其中：交易性金融负债(元) | 48,774.44 | 415,272.84 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 608,726,751.98 | 646,639,539.22 | 579,782,354.76 | 457,391,578.10 | 365,272,038.17 | 329,765,707.05 | 336,885,723.13 | 368,781,102.50 | 269,763,919.64 |
| 其中：应付票据(元) | 134,328,237.26 | 126,538,183.52 | 151,250,419.31 | 86,255,534.62 | 4,113,575.11 | 3,948,908.78 | 1,956,294.97 | 1,407,332.87 | 1,733,538.25 |
| 其中：应付账款(元) | 474,398,514.72 | 520,101,355.70 | 428,531,935.45 | 371,136,043.48 | 361,158,463.06 | 325,816,798.27 | 334,929,428.16 | 367,373,769.63 | 268,030,381.39 |
| 合同负债(元) | 81,029,125.87 | 65,806,277.10 | 135,615,584.26 | 101,788,523.22 | 189,111,904.09 | 129,172,818.85 | 142,200,886.38 | 100,920,189.64 | 228,056,014.57 |
| 应付职工薪酬(元) | 21,042,250.45 | 49,791,652.96 | 40,479,482.99 | 26,225,451.20 | 19,968,513.20 | 52,294,484.87 | 38,427,784.22 | 36,876,332.30 | 12,722,240.36 |
| 应交税费(元) | 7,928,292.55 | 9,258,402.60 | 15,202,010.96 | 5,545,464.61 | 4,847,734.94 | 8,253,583.16 | 8,392,783.35 | 74,553,718.22 | 96,325,424.37 |
| 其他应付款(元) | 24,630,898.40 | 49,391,394.91 | 33,883,317.65 | 38,333,758.15 | 24,741,356.41 | 45,595,460.98 | 25,234,749.70 | 25,876,275.88 | 48,410,258.06 |
| 一年内到期的非流动负债(元) | 5,003,680.56 | 10,007,361.12 | - | - | - | - | - | - | 15,152,288.89 |
| 其他流动负债(元) | 26,958,197.90 | 31,422,356.68 | 64,528,791.41 | 56,300,611.19 | 62,762,900.36 | 77,592,792.47 | 34,984,353.89 | 41,522,548.59 | 80,670,250.72 |
| 流动负债合计(元) | 1,103,716,617.82 | 1,140,453,782.89 | 1,049,428,954.80 | 772,316,136.57 | 666,704,447.17 | 642,674,847.38 | 586,126,280.67 | 648,530,167.13 | 801,166,854.94 |
| 非流动负债： | |||||||||
| 长期借款(元) | 185,137,270.83 | 40,029,444.44 | 50,033,125.00 | - | - | - | - | - | 75,500,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 4,257,411.02 |
| 递延收益(元) | 31,174,873.53 | 28,076,490.98 | 28,458,359.95 | 28,929,851.57 | 29,401,343.19 | 29,872,834.81 | 30,527,326.25 | 31,184,536.67 | 31,837,668.92 |
| 递延所得税负债(元) | 13,813,390.79 | 12,731,386.56 | 45,131,752.35 | 45,213,180.87 | 45,318,031.84 | 45,381,155.50 | 43,945,919.18 | 44,021,795.96 | 44,365,079.04 |
| 非流动负债合计(元) | 230,125,535.15 | 80,837,321.98 | 123,623,237.30 | 74,143,032.44 | 74,719,375.03 | 75,253,990.31 | 74,473,245.43 | 75,206,332.63 | 155,960,158.98 |
| 负债合计(元) | 1,333,842,152.97 | 1,221,291,104.87 | 1,173,052,192.10 | 846,459,169.01 | 741,423,822.20 | 717,928,837.69 | 660,599,526.10 | 723,736,499.76 | 957,127,013.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 |
| 资本公积(元) | 2,390,773,824.02 | 2,390,773,824.02 | 2,390,773,824.02 | 2,390,773,824.02 | 2,390,773,824.02 | 2,390,773,824.02 | 2,396,808,724.02 | 2,396,808,724.02 | 2,396,808,724.02 |
| 减：库存股(元) | 83,453,570.71 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 1,176,857.20 | 692,218.06 | 4,293,747.59 | 3,340,966.43 | 2,376,106.33 | - | 8,302,429.96 | 7,771,443.41 | 4,060,910.86 |
| 盈余公积(元) | 358,177,950.36 | 358,177,950.36 | 353,364,767.92 | 353,364,767.92 | 353,364,767.92 | 353,364,767.92 | 310,018,727.02 | 309,911,246.71 | 309,911,246.71 |
| 未分配利润(元) | 1,372,894,922.93 | 1,347,321,019.65 | 1,185,070,322.59 | 1,078,079,318.14 | 1,458,050,670.41 | 1,567,796,890.81 | 1,815,608,944.40 | 1,845,783,462.65 | 2,680,454,388.90 |
| 归属于母公司股东权益合计(元) | 5,207,412,867.80 | 5,264,807,896.09 | 5,101,345,546.12 | 4,993,401,760.51 | 5,372,408,252.68 | 5,479,778,366.75 | 5,698,581,709.40 | 5,728,117,760.79 | 6,559,078,154.49 |
| 股东权益合计(元) | 5,207,412,867.80 | 5,264,807,896.09 | 5,101,345,546.12 | 4,993,401,760.51 | 5,372,408,252.68 | 5,479,778,366.75 | 5,698,581,709.40 | 5,728,117,760.79 | 6,559,078,154.49 |
| 负债和股东权益合计(元) | 6,541,255,020.77 | 6,486,099,000.96 | 6,274,397,738.22 | 5,839,860,929.52 | 6,113,832,074.88 | 6,197,707,204.44 | 6,359,181,235.50 | 6,451,854,260.55 | 7,516,205,168.41 |
| 公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 | 2023-04-08 | 2022-10-26 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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