| 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) | 1,381,089,793.49 | 1,433,694,349.85 | 1,484,205,146.08 | 1,562,707,353.51 | 1,510,310,399.79 | 1,557,203,769.64 | 1,837,509,465.98 | 1,676,236,333.19 | 1,843,381,856.81 |
| 其中：交易性金融资产(元) | 762,000,000.00 | 930,000,000.00 | 637,000,000.00 | 445,000,000.00 | 369,000,000.00 | 518,000,000.00 | 47,000,000.00 | 105,000,000.00 | 45,000,000.00 |
| 应收票据及应收账款(元) | 227,077,308.78 | 270,353,876.88 | 208,649,822.42 | 220,739,476.07 | 195,403,581.56 | 236,762,570.15 | 178,916,189.71 | 193,118,060.72 | 165,401,548.49 |
| 其中：应收票据(元) | 8,946,674.75 | 10,465,049.56 | 8,609,670.64 | 11,986,189.05 | 14,678,208.96 | 9,650,719.74 | 6,340,070.86 | 7,705,057.79 | 11,876,237.08 |
| 其中：应收账款(元) | 218,130,634.03 | 259,888,827.32 | 200,040,151.78 | 208,753,287.02 | 180,725,372.60 | 227,111,850.41 | 172,576,118.85 | 185,413,002.93 | 153,525,311.41 |
| 预付款项(元) | 496,832,935.93 | 478,490,035.48 | 522,449,420.94 | 506,764,447.91 | 492,330,160.03 | 467,563,494.19 | 541,473,322.97 | 510,578,278.38 | 498,844,024.77 |
| 其他应收款(元) | 16,740,118.76 | 16,244,630.43 | 30,087,034.94 | 31,369,709.63 | 30,969,073.07 | 27,161,619.51 | 20,207,086.32 | 25,040,409.86 | 17,075,200.02 |
| 存货(元) | 71,275,698.71 | 67,950,513.24 | 77,720,741.51 | 72,353,990.88 | 74,094,019.73 | 64,185,187.45 | 65,995,224.97 | 57,639,214.58 | 61,893,301.87 |
| 合同资产(元) | 73,033,856.13 | 79,085,846.95 | 65,623,166.21 | 67,887,797.06 | 60,543,524.32 | 63,033,654.87 | 55,040,526.47 | 54,175,767.60 | 52,573,335.10 |
| 其他流动资产(元) | 61,259,088.30 | 34,977,982.86 | 63,562,844.95 | 56,980,355.66 | 65,753,845.12 | 41,552,504.88 | 70,773,840.52 | 55,888,824.36 | 60,375,700.06 |
| 流动资产合计(元) | 3,089,308,800.10 | 3,310,797,235.69 | 3,089,298,177.05 | 2,963,803,130.72 | 2,798,404,603.62 | 2,975,462,800.69 | 2,816,915,656.94 | 2,677,676,888.69 | 2,744,544,967.12 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 123,248,952.85 | 134,140,291.51 | 123,780,502.96 | 137,492,373.19 | 153,564,590.74 | 164,328,906.06 | 176,339,850.28 | 190,123,012.15 | 202,665,037.60 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 35,555,748.14 | 36,080,244.29 |
| 固定资产(元) | 234,033,151.05 | 239,279,622.11 | 235,754,630.13 | 241,021,726.43 | 243,110,832.61 | 245,940,216.40 | 77,540,628.12 | 77,798,791.25 | 76,975,021.03 |
| 在建工程(元) | 110,576,479.57 | 105,020,181.25 | 134,816,756.21 | 129,612,587.34 | 109,986,907.30 | 70,494,129.48 | 208,127,305.02 | 165,421,560.27 | 139,867,539.45 |
| 使用权资产(元) | 6,054,239.07 | 7,618,792.71 | 8,517,201.24 | 7,806,489.03 | 9,318,084.57 | 10,901,807.73 | 12,447,754.02 | 10,429,432.16 | 13,056,743.17 |
| 无形资产(元) | 87,945,414.50 | 87,633,485.63 | 46,846,564.61 | 47,311,609.19 | 47,776,653.77 | 48,241,698.35 | 48,706,742.93 | 49,171,787.51 | 49,636,832.09 |
| 长期待摊费用(元) | 5,362,268.71 | 5,827,488.43 | 14,896,507.43 | 15,622,907.66 | 7,228,866.17 | 7,185,900.04 | 3,603,103.24 | 3,591,388.37 | 4,555,932.13 |
| 递延所得税资产(元) | 9,761,791.49 | 10,414,062.16 | 7,565,568.98 | 7,203,995.88 | 6,770,000.66 | 7,164,673.45 | 6,202,146.29 | 5,724,314.61 | 6,598,352.37 |
| 其他非流动资产(元) | 2,711,278.87 | 2,866,194.91 | 4,180,794.98 | 4,504,433.76 | 4,274,518.11 | 11,586,224.87 | 2,998,525.41 | 2,352,275.39 | 2,778,892.77 |
| 非流动资产合计(元) | 579,693,576.11 | 592,800,118.71 | 576,358,526.54 | 590,576,122.48 | 582,030,453.93 | 565,843,556.38 | 535,966,055.31 | 540,168,309.85 | 532,214,594.90 |
| 资产总计(元) | 3,669,002,376.21 | 3,903,597,354.40 | 3,665,656,703.59 | 3,554,379,253.20 | 3,380,435,057.55 | 3,541,306,357.07 | 3,352,881,712.25 | 3,217,845,198.54 | 3,276,759,562.02 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 349,131,165.76 | 552,658,295.73 | 360,862,067.13 | 376,146,477.49 | 316,906,329.41 | 489,100,914.37 | 317,932,750.29 | 318,889,553.13 | 285,655,461.69 |
| 其中：应付账款(元) | 349,131,165.76 | 552,658,295.73 | 360,862,067.13 | 376,146,477.49 | 316,906,329.41 | 489,100,914.37 | 317,932,750.29 | 318,889,553.13 | 285,655,461.69 |
| 预收款项(元) | - | - | - | - | - | - | - | 13,200,000.00 | - |
| 合同负债(元) | 943,254,071.66 | 915,162,204.48 | 991,199,616.37 | 947,238,718.67 | 941,225,861.83 | 894,782,107.95 | 977,516,740.05 | 869,026,342.11 | 876,967,918.76 |
| 应付职工薪酬(元) | 34,832,280.97 | 40,777,165.15 | 75,672,663.45 | 67,870,113.27 | 37,219,819.94 | 41,618,956.13 | 73,479,346.34 | 57,951,677.93 | 40,411,433.01 |
| 应交税费(元) | 49,233,654.57 | 60,200,922.43 | 47,447,333.11 | 47,590,094.21 | 70,959,530.06 | 83,856,669.75 | 67,171,186.39 | 51,367,900.34 | 75,866,464.99 |
| 其他应付款(元) | 161,234,744.89 | 164,424,997.52 | 6,876,671.85 | 12,322,480.12 | 7,036,665.94 | 28,921,496.38 | 3,935,575.36 | 3,874,836.60 | 3,096,602.04 |
| 一年内到期的非流动负债(元) | 1,687,937.02 | 2,926,261.64 | 2,991,642.50 | 4,151,084.83 | 5,206,081.38 | 5,901,596.35 | 5,008,151.79 | 4,565,218.55 | 6,361,844.03 |
| 其他流动负债(元) | 80,959,493.33 | 81,278,116.66 | 87,789,618.46 | 83,454,107.65 | 83,648,197.63 | 80,130,738.15 | 89,259,171.26 | 79,313,687.10 | 81,682,968.25 |
| 流动负债合计(元) | 1,620,333,348.20 | 1,817,427,963.61 | 1,572,839,612.87 | 1,538,773,076.24 | 1,462,202,486.19 | 1,624,312,479.08 | 1,534,302,921.48 | 1,398,189,215.76 | 1,370,042,692.77 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 3,568,438.26 | 4,149,988.45 | 3,764,529.09 | 3,351,251.93 | 3,382,274.72 | 4,933,837.59 | 6,006,194.90 | 6,638,965.05 | 7,224,972.11 |
| 递延所得税负债(元) | 2,255,869.14 | 2,532,318.72 | 1,007,973.88 | 1,007,973.88 | 1,007,973.88 | 1,007,973.88 | 1,007,973.88 | 1,007,973.88 | 1,007,973.88 |
| 非流动负债合计(元) | 5,824,307.40 | 6,682,307.17 | 4,772,502.97 | 4,359,225.81 | 4,390,248.60 | 5,941,811.47 | 7,014,168.78 | 7,646,938.93 | 8,232,945.99 |
| 负债合计(元) | 1,626,157,655.60 | 1,824,110,270.78 | 1,577,612,115.84 | 1,543,132,302.05 | 1,466,592,734.79 | 1,630,254,290.55 | 1,541,317,090.26 | 1,405,836,154.69 | 1,378,275,638.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 | 260,603,073.00 |
| 资本公积(元) | 613,176,431.71 | 609,217,340.60 | 630,900,867.17 | 585,647,560.03 | 583,428,805.27 | 581,210,050.53 | 578,991,295.79 | 576,772,541.03 | 584,177,196.59 |
| 减：库存股(元) | 222,631,677.17 | 154,308,632.15 | - | 58,841,102.15 | 154,308,632.15 | 154,308,632.15 | 151,899,286.95 | 134,835,138.33 | - |
| 其他综合收益(元) | 5,907,082.20 | 6,180,188.12 | 6,053,627.93 | 6,150,925.03 | 5,981,699.43 | 5,985,698.07 | 5,925,218.21 | 5,765,897.65 | 5,701,096.97 |
| 盈余公积(元) | 133,075,551.97 | 133,075,551.97 | 133,076,956.07 | 133,076,956.07 | 133,076,956.07 | 133,076,956.07 | 108,496,335.73 | 108,496,335.73 | 108,496,335.73 |
| 未分配利润(元) | 1,252,714,258.90 | 1,224,719,562.08 | 1,057,410,063.58 | 1,084,609,539.17 | 1,085,060,421.14 | 1,084,484,921.00 | 1,009,447,986.21 | 995,206,334.77 | 939,506,220.97 |
| 归属于母公司股东权益合计(元) | 2,042,844,720.61 | 2,079,487,083.62 | 2,088,044,587.75 | 2,011,246,951.15 | 1,913,842,322.76 | 1,911,052,066.52 | 1,811,564,621.99 | 1,812,009,043.85 | 1,898,483,923.26 |
| 股东权益合计(元) | 2,042,844,720.61 | 2,079,487,083.62 | 2,088,044,587.75 | 2,011,246,951.15 | 1,913,842,322.76 | 1,911,052,066.52 | 1,811,564,621.99 | 1,812,009,043.85 | 1,898,483,923.26 |
| 负债和股东权益合计(元) | 3,669,002,376.21 | 3,903,597,354.40 | 3,665,656,703.59 | 3,554,379,253.20 | 3,380,435,057.55 | 3,541,306,357.07 | 3,352,881,712.25 | 3,217,845,198.54 | 3,276,759,562.02 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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