| 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) | 2,490,404,960.44 | 2,311,920,842.59 | 1,892,034,455.30 | 468,052,320.57 | 640,094,895.03 | 556,107,416.09 | 2,990,333,684.34 | 2,888,970,047.80 | 3,027,035,681.37 |
| 其中：交易性金融资产(元) | 9,409,611.19 | 9,172,432.43 | 12,255,756.31 | 11,539,658.90 | 12,456,446.03 | 14,800,866.85 | 14,390,365.15 | 16,333,406.53 | 17,054,065.07 |
| 应收票据及应收账款(元) | 36,431,324.69 | 26,846,353.83 | 25,245,719.66 | 21,159,732.33 | 22,095,453.46 | 47,828,774.45 | 18,483,752.73 | 22,416,361.76 | 22,313,814.50 |
| 其中：应收账款(元) | 36,431,324.69 | 26,846,353.83 | 25,245,719.66 | 21,159,732.33 | 22,095,453.46 | 47,828,774.45 | 18,483,752.73 | 22,416,361.76 | 22,313,814.50 |
| 预付款项(元) | 16,087,472.96 | 16,176,309.30 | 6,981,537.47 | 6,105,398.60 | 8,607,610.16 | 25,837,079.08 | 20,022,157.26 | 14,711,788.60 | 14,318,931.30 |
| 应收股利(元) | - | - | - | 228,056.50 | - | - | - | 228,056.50 | - |
| 其他应收款(元) | 37,510,429.16 | 31,779,831.84 | 28,020,742.86 | 25,686,704.48 | 32,058,022.67 | 30,109,119.55 | 30,712,742.07 | 27,542,049.92 | 27,857,016.15 |
| 存货(元) | 258,998,660.15 | 279,302,461.25 | 274,469,853.39 | 259,704,904.08 | 305,348,318.82 | 364,341,030.78 | 317,216,400.91 | 292,957,958.65 | 288,735,181.47 |
| 其他流动资产(元) | 52,817,028.64 | 51,398,526.85 | 38,375,246.92 | 37,734,246.43 | 42,982,103.56 | 46,724,411.05 | 30,556,073.11 | 25,135,193.25 | 23,691,653.30 |
| 流动资产合计(元) | 2,901,659,487.23 | 2,726,596,758.09 | 2,277,383,311.91 | 830,211,021.89 | 1,063,642,849.73 | 1,085,748,697.85 | 3,421,715,175.57 | 3,288,294,863.01 | 3,421,006,343.16 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 952,939,494.72 | 970,261,822.52 | 905,811,614.36 | 923,196,884.83 | 867,867,878.81 | 880,475,071.70 | 897,447,419.13 | 908,213,833.18 | 926,204,353.81 |
| 使用权资产(元) | 279,009,233.23 | 292,380,316.01 | 299,148,558.13 | 311,826,256.83 | 327,453,597.42 | 343,870,258.85 | 355,415,798.78 | 364,420,816.13 | 386,489,285.04 |
| 无形资产(元) | 96,831,282.24 | 97,037,384.84 | 88,744,360.14 | 89,323,325.05 | 90,472,941.29 | 91,638,874.98 | 91,116,944.88 | 91,641,083.25 | 93,001,931.19 |
| 长期待摊费用(元) | 60,833,351.17 | 62,454,168.45 | 73,887,116.57 | 77,024,150.88 | 85,806,327.63 | 91,253,109.96 | 99,456,511.20 | 104,939,018.21 | 115,127,200.39 |
| 递延所得税资产(元) | 29,894,000.19 | 30,570,908.12 | 32,182,242.48 | 32,405,236.58 | 32,933,236.54 | 31,468,932.82 | 40,462,800.11 | 35,647,713.87 | 37,385,258.87 |
| 其他非流动资产(元) | 805,099,621.68 | 832,680,090.41 | 1,323,754,142.53 | 2,622,415,344.08 | 2,610,073,839.52 | 2,529,647,561.37 | 74,731,394.54 | 75,945,582.78 | 69,616,133.17 |
| 非流动资产合计(元) | 2,247,606,983.23 | 2,308,384,690.35 | 2,723,528,034.21 | 4,056,191,198.25 | 4,014,607,821.21 | 3,968,353,809.68 | 1,558,630,868.64 | 1,580,808,047.42 | 1,627,824,162.47 |
| 资产总计(元) | 5,149,266,470.46 | 5,034,981,448.44 | 5,000,911,346.12 | 4,886,402,220.14 | 5,078,250,670.94 | 5,054,102,507.53 | 4,980,346,044.21 | 4,869,102,910.43 | 5,048,830,505.63 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 310,249,442.84 | 329,783,490.47 | 343,787,777.37 | 290,669,532.11 | 335,396,238.41 | 401,452,224.63 | 356,155,819.14 | 348,486,996.66 | 367,911,481.35 |
| 其中：应付账款(元) | 310,249,442.84 | 329,783,490.47 | 343,787,777.37 | 290,669,532.11 | 335,396,238.41 | 401,452,224.63 | 356,155,819.14 | 348,486,996.66 | 367,911,481.35 |
| 预收款项(元) | 9,243,894.45 | 10,830,477.53 | 8,586,866.20 | 8,590,238.43 | 10,929,233.73 | 11,886,827.11 | 8,634,332.55 | 7,551,906.35 | 10,291,475.85 |
| 合同负债(元) | 921,667,345.57 | 821,983,892.04 | 867,856,484.51 | 811,338,407.91 | 857,236,897.83 | 778,551,874.92 | 788,900,699.09 | 731,021,141.82 | 780,066,292.94 |
| 应付职工薪酬(元) | 71,384,098.53 | 82,018,740.06 | 77,810,330.39 | 72,900,692.42 | 73,647,685.54 | 85,632,160.36 | 84,617,037.62 | 77,306,033.50 | 65,361,715.46 |
| 应交税费(元) | 36,365,671.32 | 44,623,285.63 | 31,062,076.75 | 21,364,577.82 | 31,604,904.34 | 43,038,024.11 | 32,568,273.86 | 29,474,873.27 | 47,967,163.14 |
| 其他应付款(元) | 171,899,256.02 | 167,518,393.66 | 113,433,089.18 | 131,666,282.95 | 126,271,587.09 | 131,943,329.14 | 137,293,659.65 | 130,855,188.66 | 132,940,759.44 |
| 一年内到期的非流动负债(元) | 73,609,917.88 | 77,442,079.38 | 78,660,941.28 | 80,241,130.06 | 82,048,625.76 | 80,621,381.52 | 80,903,675.11 | 79,114,947.91 | 81,805,072.13 |
| 其他流动负债(元) | 95,489,929.00 | 85,768,048.75 | 90,241,195.25 | 84,629,274.15 | 89,203,799.00 | 81,471,944.91 | 83,580,188.64 | 77,828,817.31 | 82,704,291.78 |
| 流动负债合计(元) | 1,689,909,555.61 | 1,619,968,407.52 | 1,611,438,760.93 | 1,501,400,135.85 | 1,606,338,971.70 | 1,614,597,766.70 | 1,572,653,685.66 | 1,481,639,905.48 | 1,569,048,252.09 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 225,429,219.57 | 232,550,315.61 | 245,557,744.27 | 256,401,621.59 | 268,481,217.77 | 287,838,120.16 | 304,061,649.87 | 313,267,875.39 | 329,685,195.37 |
| 递延收益(元) | 4,477,837.58 | 5,305,972.16 | 6,134,106.74 | 6,962,241.32 | 6,007,674.08 | 6,934,720.22 | 7,030,468.20 | 4,556,749.11 | 2,060,799.02 |
| 非流动负债合计(元) | 229,907,057.15 | 237,856,287.77 | 251,691,851.01 | 263,363,862.91 | 274,488,891.85 | 294,772,840.38 | 311,092,118.07 | 317,824,624.50 | 331,745,994.39 |
| 负债合计(元) | 1,919,816,612.76 | 1,857,824,695.29 | 1,863,130,611.94 | 1,764,763,998.76 | 1,880,827,863.55 | 1,909,370,607.08 | 1,883,745,803.73 | 1,799,464,529.98 | 1,900,794,246.48 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 | 547,678,400.00 |
| 资本公积(元) | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 | 1,989,326,445.12 |
| 盈余公积(元) | 179,836,728.09 | 179,836,728.09 | 168,005,141.86 | 168,005,141.86 | 168,005,141.86 | 168,005,141.86 | 152,979,373.16 | 152,979,373.16 | 152,979,373.16 |
| 未分配利润(元) | 512,608,284.49 | 460,315,179.94 | 432,770,747.20 | 416,628,234.40 | 492,412,820.41 | 439,721,913.47 | 406,616,022.20 | 379,654,162.17 | 458,052,040.87 |
| 归属于母公司股东权益合计(元) | 3,229,449,857.70 | 3,177,156,753.15 | 3,137,780,734.18 | 3,121,638,221.38 | 3,197,422,807.39 | 3,144,731,900.45 | 3,096,600,240.48 | 3,069,638,380.45 | 3,148,036,259.15 |
| 股东权益合计(元) | 3,229,449,857.70 | 3,177,156,753.15 | 3,137,780,734.18 | 3,121,638,221.38 | 3,197,422,807.39 | 3,144,731,900.45 | 3,096,600,240.48 | 3,069,638,380.45 | 3,148,036,259.15 |
| 负债和股东权益合计(元) | 5,149,266,470.46 | 5,034,981,448.44 | 5,000,911,346.12 | 4,886,402,220.14 | 5,078,250,670.94 | 5,054,102,507.53 | 4,980,346,044.21 | 4,869,102,910.43 | 5,048,830,505.63 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-13 | 2022-10-28 | 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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