| 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) | 2,345,509,119.37 | 2,711,209,447.36 | 2,355,773,688.69 | 2,160,725,902.45 | 2,142,597,148.09 | 2,467,395,227.51 | 1,512,247,835.15 | 1,520,783,346.95 | 1,796,653,209.42 |
| 其中：交易性金融资产(元) | 98,042,218.65 | 231,824,475.35 | 295,635,215.15 | 203,932,162.04 | 240,362,881.08 | 185,509,818.74 | 189,012,993.35 | 313,411,236.40 | 309,103,723.40 |
| 应收票据及应收账款(元) | 32,919,975.34 | 57,733,042.63 | 28,385,529.10 | 24,002,410.02 | 41,083,148.26 | 53,963,059.26 | 16,338,195.16 | 12,976,726.19 | 15,571,181.77 |
| 其中：应收账款(元) | 32,919,975.34 | 57,733,042.63 | 28,385,529.10 | 24,002,410.02 | 41,083,148.26 | 53,963,059.26 | 16,338,195.16 | 12,976,726.19 | 15,571,181.77 |
| 预付款项(元) | 35,172,204.51 | 37,238,074.10 | 49,510,056.30 | 38,740,288.64 | 36,283,963.71 | 44,971,021.16 | 144,495,212.50 | 179,232,255.65 | 195,213,283.59 |
| 其他应收款(元) | 5,911,853.02 | 10,398,424.03 | 4,793,713.95 | 4,323,091.90 | 12,348,057.09 | 18,581,968.89 | 13,059,795.60 | 36,626,945.26 | 38,459,465.77 |
| 存货(元) | 135,497,338.24 | 161,917,600.90 | 164,925,025.83 | 119,613,287.95 | 134,257,051.39 | 171,622,373.38 | 165,432,830.78 | 117,309,711.57 | 141,559,548.89 |
| 其他流动资产(元) | 63,733,241.09 | 64,927,122.22 | 20,684,271.80 | 31,774,295.81 | 21,437,305.18 | 23,837,029.12 | 17,766,435.96 | 22,846,710.38 | 52,714,874.27 |
| 流动资产合计(元) | 2,716,785,950.22 | 3,275,248,186.59 | 2,919,707,500.82 | 2,583,111,438.81 | 2,628,369,554.80 | 2,965,880,498.06 | 2,058,353,298.50 | 2,203,186,932.40 | 2,549,675,287.11 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 34,279,145.67 | 34,279,145.67 | 20,505,375.86 | 20,533,732.79 | 21,304,066.90 | 16,767,637.57 | 1,350,412.08 | 1,350,412.08 | 2,300,000.00 |
| 其他权益工具投资(元) | 28,800,000.00 | 28,800,000.00 | 28,800,000.00 | 28,800,000.00 | 28,800,000.00 | 28,800,000.00 | 28,800,000.00 | 28,800,000.00 | 28,800,000.00 |
| 投资性房地产(元) | 59,880,163.85 | 61,225,306.37 | 77,206,442.75 | 78,400,492.09 | 79,296,439.61 | 88,892,296.31 | 90,268,634.49 | 91,287,579.90 | 92,525,736.78 |
| 固定资产(元) | 1,443,971,921.75 | 1,476,342,551.32 | 1,477,637,921.48 | 1,517,184,902.89 | 1,558,564,061.93 | 1,572,395,064.82 | 1,572,968,309.60 | 1,609,772,512.75 | 1,647,358,328.10 |
| 在建工程(元) | 50,321,296.20 | 53,923,066.59 | 64,309,685.18 | 54,600,201.50 | 51,315,341.79 | 68,986,855.50 | 88,924,719.09 | 82,655,912.81 | 72,003,326.04 |
| 使用权资产(元) | 14,539,993.16 | 16,605,310.01 | 18,670,626.86 | 2,469,015.79 | 4,545,911.26 | 6,622,806.73 | 8,699,702.20 | 6,024,884.52 | 7,598,806.98 |
| 无形资产(元) | 188,288,787.88 | 189,466,215.60 | 190,487,596.45 | 191,736,576.25 | 192,994,159.77 | 194,251,989.11 | 192,798,916.88 | 193,779,702.09 | 195,769,591.52 |
| 长期待摊费用(元) | 876,057.37 | 1,024,881.93 | 1,007,891.78 | 1,215,042.58 | 2,042,961.91 | 2,807,456.23 | 3,549,283.04 | 2,972,587.06 | 3,683,818.15 |
| 递延所得税资产(元) | 104,688,538.98 | 97,663,527.36 | 153,393,096.24 | 149,025,534.49 | 110,057,847.50 | 94,823,327.91 | 146,010,771.68 | 140,609,318.84 | 108,122,949.54 |
| 其他非流动资产(元) | 5,246,676.00 | 865,643.32 | 5,530,707.60 | 8,082,991.19 | 5,076,005.19 | 3,722,795.04 | 16,513,153.64 | 3,855,506.82 | 3,966,406.82 |
| 非流动资产合计(元) | 1,930,892,580.86 | 1,960,195,648.17 | 2,037,549,344.20 | 2,052,048,489.57 | 2,053,996,795.86 | 2,078,070,229.22 | 2,149,883,902.70 | 2,161,108,416.87 | 2,162,128,963.93 |
| 资产总计(元) | 4,647,678,531.08 | 5,235,443,834.76 | 4,957,256,845.02 | 4,635,159,928.38 | 4,682,366,350.66 | 5,043,950,727.28 | 4,208,237,201.20 | 4,364,295,349.27 | 4,711,804,251.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 693,500,000.00 | 1,007,000,000.00 | 1,025,000,000.00 | 1,092,000,000.00 | 971,000,000.00 | 921,000,000.00 | 565,000,000.00 | 1,003,000,000.00 | 1,187,000,000.00 |
| 应付票据及应付账款(元) | 195,469,639.44 | 413,790,713.15 | 368,638,105.65 | 225,217,058.95 | 224,693,000.44 | 493,718,554.73 | 381,282,069.96 | 266,112,732.70 | 307,976,832.41 |
| 其中：应付票据(元) | - | - | - | - | - | 70,000,000.00 | 100,000,000.00 | 100,000,000.00 | 107,000,000.00 |
| 其中：应付账款(元) | 195,469,639.44 | 413,790,713.15 | 368,638,105.65 | 225,217,058.95 | 224,693,000.44 | 423,718,554.73 | 281,282,069.96 | 166,112,732.70 | 200,976,832.41 |
| 合同负债(元) | 154,176,032.60 | 168,165,410.46 | 235,977,520.54 | 103,001,347.09 | 135,335,369.90 | 188,655,514.01 | 168,286,540.82 | 64,589,767.66 | 84,445,290.14 |
| 应付职工薪酬(元) | 57,589,265.01 | 80,930,666.63 | 64,035,870.48 | 70,240,818.45 | 59,952,234.18 | 82,596,717.24 | 71,736,134.79 | 53,123,156.93 | 36,054,379.48 |
| 应交税费(元) | 30,415,234.96 | 68,914,818.71 | 44,665,440.80 | 15,416,061.09 | 36,409,772.19 | 115,915,529.94 | 50,343,492.44 | 18,572,747.82 | 19,369,115.05 |
| 应付股利(元) | - | - | - | - | - | - | - | 60,131,080.80 | - |
| 其他应付款(元) | 26,490,603.33 | 32,356,676.71 | 18,427,651.89 | 20,842,160.56 | 32,255,706.80 | 20,708,941.87 | 23,314,932.61 | 24,351,570.63 | 55,756,408.77 |
| 一年内到期的非流动负债(元) | 6,773,748.91 | 7,233,070.75 | 8,438,203.33 | 2,585,247.22 | 2,466,267.63 | 2,566,459.21 | 2,407,747.79 | 3,340,967.47 | 6,738,664.90 |
| 其他流动负债(元) | 6,327,394.25 | 7,317,033.53 | 23,205,437.95 | 4,725,408.85 | 7,655,950.32 | 14,905,357.05 | 17,580,712.68 | 5,042,034.97 | 5,841,086.24 |
| 流动负债合计(元) | 1,170,741,918.50 | 1,785,708,389.94 | 1,788,388,230.64 | 1,534,028,102.21 | 1,469,768,301.46 | 1,840,067,074.05 | 1,279,951,631.09 | 1,498,264,058.98 | 1,703,181,776.99 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 8,599,267.85 | 10,135,422.02 | 11,509,559.00 | 77,545.32 | 1,344,846.23 | 1,402,615.98 | 5,646,403.58 | - | - |
| 递延收益(元) | 72,861,483.83 | 74,034,369.48 | 74,522,849.90 | 69,617,113.73 | 70,934,426.39 | 72,237,596.76 | 71,836,513.08 | 73,595,158.53 | 72,907,499.51 |
| 递延所得税负债(元) | 13,571,905.38 | 14,163,488.28 | 15,578,246.82 | 17,184,254.76 | 10,148,266.97 | 5,915,171.42 | 15,389,880.90 | 11,208,447.42 | 15,416,062.68 |
| 非流动负债合计(元) | 95,032,657.06 | 98,333,279.78 | 101,610,655.72 | 86,878,913.81 | 82,427,539.59 | 79,555,384.16 | 92,872,797.56 | 84,803,605.95 | 88,323,562.19 |
| 负债合计(元) | 1,265,774,575.56 | 1,884,041,669.72 | 1,889,998,886.36 | 1,620,907,016.02 | 1,552,195,841.05 | 1,919,622,458.21 | 1,372,824,428.65 | 1,583,067,664.93 | 1,791,505,339.18 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 410,745,800.00 | 410,745,800.00 | 410,745,800.00 | 410,745,800.00 | 410,745,800.00 | 410,745,800.00 | 410,745,800.00 | 410,745,800.00 | 415,113,800.00 |
| 资本公积(元) | 651,303,102.67 | 646,079,325.25 | 638,514,426.78 | 633,063,138.17 | 633,063,138.17 | 633,063,138.17 | 633,063,138.17 | 633,063,138.17 | 662,690,420.79 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 30,794,400.00 |
| 盈余公积(元) | 207,556,900.00 | 207,556,900.00 | 207,556,900.00 | 207,556,900.00 | 207,556,900.00 | 207,556,900.00 | 207,556,900.00 | 207,556,900.00 | 207,556,900.00 |
| 未分配利润(元) | 2,110,222,851.37 | 2,085,010,206.26 | 1,808,199,459.16 | 1,760,672,993.53 | 1,876,281,211.24 | 1,870,434,884.53 | 1,581,502,149.72 | 1,527,315,315.81 | 1,663,195,987.80 |
| 归属于母公司股东权益合计(元) | 3,379,828,654.04 | 3,349,392,231.51 | 3,065,016,585.94 | 3,012,038,831.70 | 3,127,647,049.41 | 3,121,800,722.70 | 2,832,867,987.89 | 2,778,681,153.98 | 2,917,762,708.59 |
| 少数股东权益(元) | 2,075,301.48 | 2,009,933.53 | 2,241,372.72 | 2,214,080.66 | 2,523,460.20 | 2,527,546.37 | 2,544,784.66 | 2,546,530.36 | 2,536,203.27 |
| 股东权益合计(元) | 3,381,903,955.52 | 3,351,402,165.04 | 3,067,257,958.66 | 3,014,252,912.36 | 3,130,170,509.61 | 3,124,328,269.07 | 2,835,412,772.55 | 2,781,227,684.34 | 2,920,298,911.86 |
| 负债和股东权益合计(元) | 4,647,678,531.08 | 5,235,443,834.76 | 4,957,256,845.02 | 4,635,159,928.38 | 4,682,366,350.66 | 5,043,950,727.28 | 4,208,237,201.20 | 4,364,295,349.27 | 4,711,804,251.04 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-19 | 2023-04-18 | 2023-04-18 | 2022-10-29 | 2022-08-13 | 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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