| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,013,376,095.39 | 926,573,476.88 | 844,553,910.79 | 678,730,280.02 | 710,895,177.94 | 771,498,072.70 | 944,894,879.64 | 732,735,456.50 |
| 其中：交易性金融资产(元) | 227,215,060.57 | 57,771,725.12 | 101,193,500.48 | 123,815,460.66 | 99,599,480.41 | 236,032,452.68 | 753,538,000.00 | 1,024,100,000.00 |
| 应收票据及应收账款(元) | 294,252,306.47 | 287,170,665.81 | 274,954,561.80 | 191,943,883.54 | 278,962,927.94 | 272,548,538.48 | 422,770,018.85 | 323,785,712.73 |
| 其中：应收账款(元) | 294,252,306.47 | 287,170,665.81 | 274,954,561.80 | 191,943,883.54 | 278,962,927.94 | 272,548,538.48 | 422,770,018.85 | 323,785,712.73 |
| 预付款项(元) | 21,080,496.35 | 26,448,227.97 | 40,171,652.98 | 47,052,970.38 | 59,451,076.74 | 78,926,196.17 | 96,071,373.15 | 117,132,082.95 |
| 其他应收款(元) | 10,523,454.12 | 14,348,820.70 | 18,429,025.51 | 14,419,032.56 | 23,316,455.44 | 33,483,539.13 | 36,181,508.90 | 34,079,992.33 |
| 存货(元) | 1,250,873,653.82 | 1,409,854,938.90 | 1,507,486,280.80 | 1,505,572,730.36 | 1,463,791,307.49 | 1,281,298,269.41 | 828,663,982.63 | 637,870,137.20 |
| 其他流动资产(元) | 35,806,531.45 | 40,345,911.23 | 54,764,910.58 | 106,354,251.09 | 87,508,172.67 | 57,946,488.54 | 12,432,631.56 | 16,331,844.63 |
| 流动资产合计(元) | 2,853,127,598.17 | 2,762,513,766.61 | 2,841,553,842.94 | 2,667,888,608.61 | 2,723,524,598.63 | 2,731,733,557.11 | 3,094,552,394.73 | 2,886,035,226.34 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 281,901,946.31 | 281,901,946.31 | 281,901,946.31 | 281,901,946.31 | 281,901,946.31 | 259,330,387.72 | 259,330,387.72 | 210,976,183.72 |
| 固定资产(元) | 40,433,289.19 | 46,417,322.86 | 52,939,885.76 | 58,067,884.42 | 64,292,794.98 | 67,353,933.67 | 67,657,807.70 | 67,647,384.76 |
| 使用权资产(元) | 13,472,565.34 | 11,947,823.48 | 15,124,155.48 | 18,437,415.69 | 21,720,385.29 | 25,063,936.08 | 28,407,486.87 | 29,114,980.55 |
| 无形资产(元) | 127,820,661.61 | 158,162,581.25 | 108,906,888.02 | 128,938,910.70 | 100,882,733.83 | 109,003,871.89 | 114,211,047.58 | 99,635,351.89 |
| 长期待摊费用(元) | 37,481,867.75 | 47,093,417.29 | 54,666,163.38 | 52,908,075.23 | 61,549,121.59 | 63,078,075.36 | 64,763,702.07 | 79,145,116.80 |
| 递延所得税资产(元) | 127,687,593.93 | 117,955,504.64 | 116,440,425.58 | 99,316,164.83 | 76,388,122.81 | 56,410,298.22 | 36,217,438.42 | 37,126,021.81 |
| 其他非流动资产(元) | 25,294,028.44 | 31,054,602.32 | 35,851,765.09 | 37,981,512.49 | 39,954,280.69 | 22,560,215.21 | 22,397,624.37 | 22,294,039.46 |
| 非流动资产合计(元) | 654,091,952.57 | 694,533,198.15 | 665,831,229.62 | 677,551,909.67 | 646,689,385.50 | 602,800,718.15 | 592,985,494.73 | 545,939,078.99 |
| 资产总计(元) | 3,507,219,550.74 | 3,457,046,964.76 | 3,507,385,072.56 | 3,345,440,518.28 | 3,370,213,984.13 | 3,334,534,275.26 | 3,687,537,889.46 | 3,431,974,305.33 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 309,437,568.44 | 337,029,361.80 | 375,641,855.17 | 257,456,722.77 | 267,253,505.63 | 271,933,633.65 | 317,311,822.37 | 295,505,769.32 |
| 其中：应付票据(元) | 34,670,453.65 | 48,775,021.11 | 42,252,186.51 | 26,815,630.23 | 18,115,421.66 | - | - | - |
| 其中：应付账款(元) | 274,767,114.79 | 288,254,340.69 | 333,389,668.66 | 230,641,092.54 | 249,138,083.97 | 271,933,633.65 | 317,311,822.37 | 295,505,769.32 |
| 合同负债(元) | 7,551,905.49 | 10,738,697.50 | 5,379,863.81 | 1,093,797.66 | 537,182.48 | 1,378,894.91 | 1,897,073.22 | 6,547,909.04 |
| 应付职工薪酬(元) | 40,725,729.78 | 26,347,347.34 | 17,681,752.54 | 39,988,301.92 | 39,939,330.16 | 25,662,117.23 | 17,566,030.27 | 445,894.07 |
| 应交税费(元) | 9,021,758.12 | 7,562,626.75 | 4,981,526.70 | 3,412,781.20 | 4,390,181.06 | 24,991,935.17 | 4,072,871.89 | 6,735,716.23 |
| 应付股利(元) | - | - | 104,394,525.00 | - | - | - | 354,663,520.00 | - |
| 其他应付款(元) | 23,289,247.70 | 66,578,016.19 | 65,872,100.60 | 77,011,067.54 | 74,671,748.85 | 105,895,457.22 | 105,077,364.51 | 102,483,938.52 |
| 一年内到期的非流动负债(元) | 30,533,929.20 | 29,558,360.17 | 22,258,932.02 | 22,785,529.92 | 24,619,757.20 | 25,205,004.84 | 28,978,899.55 | 19,099,733.78 |
| 其他流动负债(元) | 28,467.10 | 31,639.34 | 44,441.82 | 107,910.63 | 51,834.17 | 46,536.66 | 33,734.28 | 178,677.50 |
| 流动负债合计(元) | 420,588,605.83 | 477,846,049.09 | 596,254,997.66 | 401,856,111.64 | 411,463,539.55 | 455,113,579.68 | 829,601,316.09 | 430,997,638.46 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 2,894,454.85 | 1,759,141.48 | 3,852,585.01 | 6,505,858.31 | 9,413,904.12 | 12,468,749.86 | 15,743,011.05 | 16,351,836.25 |
| 长期应付款(元) | 5,765,912.86 | 5,811,955.11 | - | - | 10,374,902.94 | 10,469,707.32 | 9,032,176.56 | 1,463,697.11 |
| 递延收益(元) | 17,230,487.14 | 17,243,985.04 | 17,284,479.34 | 17,945,729.29 | 18,606,979.24 | 19,268,229.19 | 20,447,238.47 | 22,024,388.81 |
| 非流动负债合计(元) | 25,890,854.85 | 24,815,081.63 | 21,137,064.35 | 24,451,587.60 | 38,395,786.30 | 42,206,686.37 | 45,222,426.08 | 39,839,922.17 |
| 负债合计(元) | 446,479,460.68 | 502,661,130.72 | 617,392,062.01 | 426,307,699.24 | 449,859,325.85 | 497,320,266.05 | 874,823,742.17 | 470,837,560.63 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 418,102,100.00 | 417,960,400.00 | 417,934,600.00 | 417,765,200.00 | 417,578,100.00 | 417,378,500.00 | 417,352,700.00 | 417,277,200.00 |
| 资本公积(元) | 1,481,419,527.26 | 1,477,507,884.17 | 1,465,722,968.17 | 1,444,219,145.96 | 1,424,351,396.05 | 1,396,717,196.27 | 1,376,778,823.51 | 1,354,770,082.21 |
| 减：库存股(元) | 17,696,966.00 | 62,426,966.00 | 62,576,736.00 | 72,682,848.00 | 69,892,648.00 | 103,893,748.00 | 104,473,698.00 | 100,237,298.00 |
| 其他综合收益(元) | 497,242.90 | 558,947.54 | 587,068.23 | 313,413.89 | 421,238.74 | 554,024.32 | 208,274.10 | -21,730.91 |
| 盈余公积(元) | 194,474,519.22 | 177,690,934.30 | 177,690,934.30 | 177,690,934.30 | 177,690,934.30 | 150,802,374.43 | 150,802,374.43 | 150,802,374.43 |
| 未分配利润(元) | 983,943,666.68 | 943,094,634.03 | 890,634,175.85 | 951,826,972.89 | 970,205,637.19 | 975,655,662.19 | 972,045,673.25 | 1,138,546,116.97 |
| 归属于母公司股东权益合计(元) | 3,060,740,090.06 | 2,954,385,834.04 | 2,889,993,010.55 | 2,919,132,819.04 | 2,920,354,658.28 | 2,837,214,009.21 | 2,812,714,147.29 | 2,961,136,744.70 |
| 股东权益合计(元) | 3,060,740,090.06 | 2,954,385,834.04 | 2,889,993,010.55 | 2,919,132,819.04 | 2,920,354,658.28 | 2,837,214,009.21 | 2,812,714,147.29 | 2,961,136,744.70 |
| 负债和股东权益合计(元) | 3,507,219,550.74 | 3,457,046,964.76 | 3,507,385,072.56 | 3,345,440,518.28 | 3,370,213,984.13 | 3,334,534,275.26 | 3,687,537,889.46 | 3,431,974,305.33 |
| 公告日期 | 2024-04-15 | 2023-10-19 | 2023-08-15 | 2023-04-26 | 2023-04-10 | 2022-10-28 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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