| 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) | 1,020,790,494.33 | 1,298,894,485.35 | 970,004,359.47 | 1,056,354,092.29 | 909,714,774.20 | 1,084,760,578.44 | 787,138,721.36 | 949,061,423.93 | 823,753,482.19 |
| 结算备付金(元) | - | - | - | - | 775.52 | - | - | - | - |
| 其中：交易性金融资产(元) | - | - | 1,045.38 | 978.57 | - | 651.07 | 20,000,672.03 | 20,000,694.30 | 723.12 |
| 应收票据及应收账款(元) | 677,178,506.96 | 390,902,018.63 | 744,097,853.87 | 500,092,150.86 | 656,831,781.12 | 441,688,297.90 | 784,213,815.45 | 477,500,532.11 | 673,656,808.76 |
| 其中：应收票据(元) | 7,325,859.05 | 1,073,433.40 | 6,484,612.70 | 5,706,495.02 | 3,142,461.68 | 10,345,962.15 | 12,258,045.95 | 11,049,013.67 | 2,052,495.26 |
| 其中：应收账款(元) | 669,852,647.91 | 389,828,585.23 | 737,613,241.17 | 494,385,655.84 | 653,689,319.44 | 431,342,335.75 | 771,955,769.50 | 466,451,518.44 | 671,604,313.50 |
| 预付款项(元) | 54,375,055.18 | 59,997,045.55 | 78,028,571.98 | 73,474,848.69 | 99,777,884.52 | 94,976,296.64 | 112,406,025.36 | 83,865,785.96 | 98,519,827.61 |
| 其他应收款(元) | 113,196,936.12 | 104,090,858.36 | 112,289,477.12 | 120,547,174.47 | 110,500,306.40 | 114,019,032.16 | 110,822,714.65 | 114,156,393.43 | 90,392,808.32 |
| 存货(元) | 789,069,892.19 | 818,573,047.39 | 905,168,464.19 | 813,848,151.50 | 784,940,181.34 | 861,338,445.84 | 872,057,659.48 | 807,848,472.69 | 808,410,120.75 |
| 其他流动资产(元) | 20,490,956.99 | 23,514,452.59 | 22,598,627.25 | 19,211,116.55 | 18,730,265.95 | 24,125,485.66 | 16,151,035.89 | 23,714,194.82 | 24,040,019.22 |
| 流动资产合计(元) | 2,675,101,841.77 | 2,695,971,907.87 | 2,832,188,399.26 | 2,583,528,512.93 | 2,580,495,969.05 | 2,620,908,787.71 | 2,702,790,644.22 | 2,476,147,497.24 | 2,518,773,789.97 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 10,761,029.49 | 13,260,126.82 | 23,224,305.97 | 23,221,646.07 | 23,217,664.33 | 23,214,554.90 | 22,128,272.13 | 22,179,808.63 | 25,688,235.62 |
| 其他权益工具投资(元) | 368,302,058.34 | 367,653,458.34 | 365,018,810.01 | 364,901,576.82 | 364,545,279.87 | 364,326,904.32 | 364,363,683.36 | 364,402,761.09 | 364,453,332.27 |
| 其他非流动金融资产(元) | 14,231,060.41 | 14,231,060.41 | 14,231,060.41 | 14,231,060.41 | 14,231,060.41 | 14,231,060.41 | 58,873,938.13 | - | - |
| 投资性房地产(元) | 58,078,553.95 | 58,722,619.60 | 56,297,675.46 | 56,957,007.96 | 57,585,806.82 | 58,229,872.47 | 368,366,810.18 | 59,518,003.79 | 60,162,069.51 |
| 固定资产(元) | 587,252,999.87 | 597,212,015.58 | 341,383,058.97 | 349,355,332.83 | 352,728,578.98 | 360,830,834.44 | 331,363,116.95 | 376,895,690.55 | 383,804,533.04 |
| 在建工程(元) | - | - | 325,282,775.24 | 320,648,044.45 | 322,598,405.72 | 320,341,570.78 | - | 329,591,086.72 | 329,016,619.14 |
| 使用权资产(元) | 137,376,032.00 | 141,298,867.79 | 185,455,542.62 | 189,965,487.82 | 195,599,962.61 | 200,612,191.53 | 269,677,966.48 | 278,775,874.95 | 289,683,810.67 |
| 无形资产(元) | 67,896,339.36 | 69,665,929.83 | 59,033,669.96 | 60,109,604.42 | 59,577,432.58 | 60,908,892.02 | 61,992,569.79 | 63,840,435.99 | 65,302,965.76 |
| 开发支出(元) | - | - | - | - | - | - | 1,700,420.30 | 1,390,422.16 | 574,302.48 |
| 长期待摊费用(元) | 149,864,223.92 | 153,877,754.55 | 148,133,992.65 | 153,549,668.13 | 159,605,803.19 | 165,605,156.03 | 170,122,902.61 | 176,891,672.72 | 182,134,188.61 |
| 递延所得税资产(元) | 26,065,331.63 | 25,066,369.52 | 741,129.01 | 741,129.01 | 718,551.39 | 718,551.39 | 733,108.06 | 733,108.06 | 890,516.65 |
| 其他非流动资产(元) | 64,648,066.59 | 64,954,062.37 | 12,293,468.95 | 12,665,731.87 | 13,035,809.38 | 13,833,346.11 | 16,249,788.14 | 17,781,385.72 | 18,542,796.75 |
| 非流动资产合计(元) | 1,484,475,695.56 | 1,505,942,264.81 | 1,531,095,489.25 | 1,546,346,289.79 | 1,563,444,355.28 | 1,582,852,934.40 | 1,665,572,576.13 | 1,692,000,250.38 | 1,720,253,370.50 |
| 资产总计(元) | 4,159,577,537.33 | 4,201,914,172.68 | 4,363,283,888.51 | 4,129,874,802.72 | 4,143,940,324.33 | 4,203,761,722.11 | 4,368,363,220.35 | 4,168,147,747.62 | 4,239,027,160.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 109,000,000.00 | 105,108,625.00 | 60,000,000.00 | 81,060,958.34 | 60,070,583.34 | 60,070,583.34 | 60,000,000.00 | 30,000,000.00 | 30,035,291.67 |
| 应付票据及应付账款(元) | 935,256,991.18 | 905,610,824.29 | 1,123,436,393.77 | 931,230,518.79 | 953,539,644.03 | 918,060,071.13 | 1,053,899,393.41 | 949,293,954.25 | 995,191,716.45 |
| 其中：应付票据(元) | 143,027,730.75 | 170,959,895.87 | 144,877,142.97 | 121,536,376.95 | 186,304,929.01 | 167,858,068.70 | 125,622,008.74 | 135,586,845.71 | 158,916,341.33 |
| 其中：应付账款(元) | 792,229,260.43 | 734,650,928.42 | 978,559,250.80 | 809,694,141.84 | 767,234,715.02 | 750,202,002.43 | 928,277,384.67 | 813,707,108.54 | 836,275,375.12 |
| 预收款项(元) | 1,981,836.33 | 1,251,419.05 | 1,953,872.00 | 1,333,866.37 | 2,313,032.73 | 1,627,644.20 | 1,070,122.42 | 1,119,483.85 | 1,089,250.34 |
| 合同负债(元) | 183,752,071.16 | 208,384,067.28 | 210,664,795.64 | 196,961,626.92 | 218,746,041.87 | 258,954,062.19 | 260,161,202.82 | 207,108,313.06 | 215,722,292.06 |
| 应付职工薪酬(元) | 56,897,788.42 | 106,822,451.55 | 45,863,637.80 | 44,419,784.18 | 44,019,441.24 | 95,122,151.34 | 42,350,853.46 | 35,957,169.30 | 34,948,277.53 |
| 应交税费(元) | 11,256,127.30 | 12,279,154.53 | 4,190,920.45 | 4,543,878.17 | 4,523,599.21 | 13,183,697.07 | 7,403,931.32 | 8,199,645.63 | 7,928,464.91 |
| 应付股利(元) | - | - | 15,624,003.33 | 23,138,417.40 | - | - | - | - | - |
| 其他应付款(元) | 93,745,581.14 | 92,792,596.56 | 104,421,000.80 | 96,443,478.36 | 93,602,469.09 | 90,578,515.10 | 106,426,028.06 | 100,976,163.23 | 108,712,136.65 |
| 一年内到期的非流动负债(元) | 21,364,165.71 | 23,026,832.49 | 27,903,502.65 | 28,513,770.72 | 23,894,188.96 | 24,592,565.30 | 29,630,030.64 | 29,682,445.40 | 29,612,834.05 |
| 其他流动负债(元) | 7,165,141.95 | 5,764,207.86 | 8,225,330.28 | 6,921,600.05 | 8,554,238.25 | 8,407,655.82 | 11,811,197.71 | 9,107,578.73 | 9,511,684.59 |
| 流动负债合计(元) | 1,420,419,703.19 | 1,461,040,178.61 | 1,602,283,456.72 | 1,414,567,899.30 | 1,409,263,238.72 | 1,470,596,945.49 | 1,572,752,759.84 | 1,371,444,753.45 | 1,432,751,948.25 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 130,398,258.61 | 130,742,481.60 | 179,859,997.02 | 182,343,997.30 | 191,099,170.48 | 192,176,906.86 | 279,886,912.43 | 281,441,960.57 | 285,513,427.80 |
| 预计负债(元) | 1,084,612.76 | 1,326,873.76 | - | - | - | - | - | - | - |
| 递延收益(元) | 55,944,605.07 | 48,624,219.27 | 63,718,933.21 | 64,479,712.96 | 67,567,878.43 | 58,497,905.24 | 74,327,578.69 | 79,569,732.04 | 87,475,963.94 |
| 非流动负债合计(元) | 187,427,476.44 | 180,693,574.63 | 243,578,930.23 | 246,823,710.26 | 258,667,048.91 | 250,674,812.10 | 354,214,491.12 | 361,011,692.61 | 372,989,391.74 |
| 负债合计(元) | 1,607,847,179.63 | 1,641,733,753.24 | 1,845,862,386.95 | 1,661,391,609.56 | 1,667,930,287.63 | 1,721,271,757.59 | 1,926,967,250.96 | 1,732,456,446.06 | 1,805,741,339.99 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 550,914,700.00 | 550,914,700.00 | 550,914,700.00 | 550,914,700.00 | 550,914,700.00 | 550,914,700.00 | 550,914,700.00 | 550,914,700.00 | 550,914,700.00 |
| 资本公积(元) | 524,915,230.47 | 524,915,230.47 | 524,915,230.47 | 524,915,230.47 | 524,915,230.47 | 524,915,230.47 | 524,915,230.47 | 524,915,230.47 | 524,915,230.47 |
| 其他综合收益(元) | 120,372.96 | -532,063.99 | -2,183,972.07 | -2,192,318.91 | -2,731,966.43 | -2,963,767.92 | -4,017,257.57 | -3,548,518.62 | -3,387,794.82 |
| 盈余公积(元) | 237,118,133.71 | 237,118,133.71 | 227,434,854.79 | 227,434,854.79 | 227,434,854.79 | 227,434,854.79 | 218,385,157.92 | 218,385,157.92 | 218,385,157.92 |
| 未分配利润(元) | 1,216,942,374.57 | 1,224,559,425.37 | 1,185,274,343.02 | 1,135,114,962.64 | 1,141,048,642.76 | 1,145,256,706.87 | 1,114,274,796.77 | 1,107,422,178.77 | 1,103,709,517.37 |
| 归属于母公司股东权益合计(元) | 2,530,010,811.71 | 2,536,975,425.56 | 2,486,355,156.21 | 2,436,187,428.99 | 2,441,581,461.59 | 2,445,557,724.21 | 2,404,472,627.59 | 2,398,088,748.54 | 2,394,536,810.94 |
| 少数股东权益(元) | 21,719,545.99 | 23,204,993.88 | 31,066,345.35 | 32,295,764.17 | 34,428,575.11 | 36,932,240.31 | 36,923,341.80 | 37,602,553.02 | 38,749,009.54 |
| 股东权益合计(元) | 2,551,730,357.70 | 2,560,180,419.44 | 2,517,421,501.56 | 2,468,483,193.16 | 2,476,010,036.70 | 2,482,489,964.52 | 2,441,395,969.39 | 2,435,691,301.56 | 2,433,285,820.48 |
| 负债和股东权益合计(元) | 4,159,577,537.33 | 4,201,914,172.68 | 4,363,283,888.51 | 4,129,874,802.72 | 4,143,940,324.33 | 4,203,761,722.11 | 4,368,363,220.35 | 4,168,147,747.62 | 4,239,027,160.47 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |