| 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) | 938,563,142.95 | 774,169,421.93 | 833,177,604.27 | 1,048,621,594.62 | 1,034,349,602.95 | 892,382,714.98 | 779,089,175.90 | 729,628,360.79 | 677,954,137.28 |
| 其中：交易性金融资产(元) | 357,374,970.46 | 420,656,714.19 | 483,137,707.30 | 446,998,857.07 | 608,756,717.87 | 774,527,833.41 | 864,208,768.05 | 815,720,120.77 | 660,006,258.75 |
| 应收票据及应收账款(元) | 391,145,164.86 | 266,421,063.47 | 495,994,450.96 | 474,904,954.50 | 379,718,930.21 | 193,357,603.07 | 516,467,200.72 | 535,693,462.10 | 486,041,445.15 |
| 其中：应收票据(元) | - | 237,500.00 | 237,500.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 391,145,164.86 | 266,183,563.47 | 495,756,950.96 | 474,904,954.50 | 379,718,930.21 | 193,357,603.07 | 516,467,200.72 | 535,693,462.10 | 486,041,445.15 |
| 预付款项(元) | 14,204,168.67 | 11,507,501.86 | 12,863,726.37 | 10,027,132.47 | 13,395,300.24 | 7,786,209.13 | 12,266,433.75 | 16,702,278.61 | 17,562,241.04 |
| 其他应收款(元) | 167,259,406.33 | 31,020,937.49 | 38,150,914.70 | 31,125,759.85 | 6,160,259.69 | 328,091.92 | 1,005,713.26 | 7,170,111.18 | 10,549,831.98 |
| 存货(元) | 543,905,493.54 | 546,960,326.12 | 573,578,935.90 | 652,805,333.45 | 671,304,336.12 | 676,627,043.09 | 591,005,002.43 | 661,723,836.48 | 701,571,206.12 |
| 其他流动资产(元) | 342,138,032.73 | 414,285,873.96 | 409,339,405.64 | 374,200,191.74 | 345,726,049.86 | 431,070,823.63 | 568,209,012.06 | 753,677,110.65 | 836,807,255.33 |
| 流动资产合计(元) | 2,971,020,685.63 | 2,902,401,695.93 | 2,933,123,380.27 | 3,124,223,521.15 | 3,169,230,178.58 | 3,319,779,957.20 | 3,718,962,073.95 | 3,989,743,845.59 | 3,735,028,775.11 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 114,537,632.73 | 111,216,024.27 | 107,288,814.05 | 102,106,829.45 | 100,525,135.71 | 96,173,277.70 | 106,543,444.43 | 92,279,698.28 | 90,393,855.39 |
| 其他非流动金融资产(元) | 100,182,445.19 | 100,760,049.40 | 93,760,049.40 | 93,760,049.40 | 93,760,049.40 | 86,187,233.87 | 76,187,233.87 | 66,187,233.87 | 66,749,920.90 |
| 投资性房地产(元) | 269,328,168.88 | 289,245,651.09 | 203,715,971.77 | 206,273,213.69 | 208,585,927.67 | 210,971,347.57 | 164,163,610.66 | 34,775,347.65 | 34,338,768.38 |
| 固定资产(元) | 850,349,598.56 | 881,557,468.45 | 1,069,648,453.20 | 1,100,822,326.02 | 1,139,833,502.53 | 1,179,089,787.79 | 1,230,614,922.66 | 1,262,930,676.28 | 1,283,253,261.54 |
| 在建工程(元) | 15,413,532.76 | 9,645,693.47 | 109,143,869.79 | 102,898,393.67 | 83,384,475.78 | 80,379,291.56 | 48,692,124.51 | 158,235,327.70 | 154,424,981.06 |
| 使用权资产(元) | 2,613,651.53 | 2,327,224.66 | 2,732,139.48 | 3,121,999.29 | 3,471,730.59 | 3,841,770.53 | 4,200,620.21 | 4,730,887.22 | 4,770,517.91 |
| 无形资产(元) | 105,096,109.24 | 106,456,957.29 | 99,907,766.75 | 104,887,140.65 | 98,462,305.57 | 103,678,248.70 | 99,969,407.09 | 104,311,626.31 | 108,653,645.49 |
| 开发支出(元) | 17,522,047.31 | 17,522,047.31 | 35,044,094.63 | 35,044,094.63 | 35,044,094.63 | 35,044,094.63 | 35,751,117.03 | 35,751,117.03 | 34,878,487.37 |
| 商誉(元) | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 |
| 长期待摊费用(元) | 749,385.81 | 764,576.07 | 779,766.33 | 794,956.59 | 810,146.85 | 825,337.11 | 840,527.37 | 1,327,532.72 | 1,814,537.96 |
| 递延所得税资产(元) | 13,338,452.39 | 12,170,933.82 | 14,001,976.54 | 15,078,660.38 | 13,671,759.91 | 14,051,219.53 | 18,815,827.73 | 18,259,966.69 | 16,088,647.84 |
| 其他非流动资产(元) | 85,067,309.62 | 88,564,199.29 | 80,535,766.72 | 87,069,041.20 | 106,795,147.37 | 102,197,411.07 | 25,607,913.00 | 25,396,413.00 | 25,453,913.00 |
| 非流动资产合计(元) | 1,581,699,226.70 | 1,627,731,717.80 | 1,824,059,561.34 | 1,859,357,597.65 | 1,891,845,168.69 | 1,919,939,912.74 | 1,818,887,641.24 | 1,811,686,719.43 | 1,828,321,429.52 |
| 资产总计(元) | 4,552,719,912.33 | 4,530,133,413.73 | 4,757,182,941.61 | 4,983,581,118.80 | 5,061,075,347.27 | 5,239,719,869.94 | 5,537,849,715.19 | 5,801,430,565.02 | 5,563,350,204.63 |
| 流动负债： | |||||||||
| 短期借款(元) | 70,011,708.34 | 60,010,694.44 | 126,035,277.78 | 226,025,277.78 | 223,500,000.00 | 263,517,110.49 | 247,500,000.00 | 342,500,000.00 | 95,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 505,999.00 | - | 41,098.00 | - | - | - |
| 应付票据及应付账款(元) | 257,981,396.79 | 334,519,024.76 | 377,616,681.56 | 468,358,887.08 | 439,910,786.02 | 558,382,705.73 | 728,198,558.49 | 840,354,092.82 | 708,574,510.96 |
| 其中：应付票据(元) | 5,300,000.00 | 12,300,000.00 | 92,000,000.00 | 155,000,000.00 | 100,000,000.00 | 94,451,800.00 | 416,063,200.00 | 461,611,400.00 | 328,000,000.00 |
| 其中：应付账款(元) | 252,681,396.79 | 322,219,024.76 | 285,616,681.56 | 313,358,887.08 | 339,910,786.02 | 463,930,905.73 | 312,135,358.49 | 378,742,692.82 | 380,574,510.96 |
| 预收款项(元) | - | 3,783,939.24 | 1,413,397.30 | 1,122,762.00 | - | 1,729,553.49 | - | - | - |
| 合同负债(元) | 69,902,382.71 | 75,660,462.68 | 41,837,155.58 | 53,190,458.09 | 68,270,891.40 | 53,686,355.78 | 34,334,882.58 | 27,491,417.37 | 50,557,550.04 |
| 应付职工薪酬(元) | 12,869,486.50 | 37,046,551.30 | 23,321,593.91 | 22,296,549.79 | 20,092,608.97 | 31,741,867.34 | 20,544,829.35 | 20,036,396.79 | 18,771,998.51 |
| 应交税费(元) | 53,162,879.86 | 19,506,171.13 | 17,348,760.15 | 8,084,557.01 | 14,420,158.26 | 18,659,786.36 | 18,531,843.04 | 58,805,590.91 | 69,607,571.36 |
| 其他应付款(元) | 22,884,615.87 | 22,737,720.28 | 26,182,834.30 | 26,136,009.79 | 28,330,190.79 | 22,764,233.40 | 31,056,453.64 | 25,486,449.26 | 27,098,702.72 |
| 一年内到期的非流动负债(元) | 1,478,105.55 | 1,234,417.40 | 2,878,089.16 | 2,263,695.51 | 2,257,223.95 | 1,642,149.11 | 1,639,450.98 | 1,627,384.22 | 1,649,491.66 |
| 其他流动负债(元) | 8,287,493.08 | 8,827,330.28 | 4,737,702.36 | 6,196,482.34 | 3,815,996.20 | 6,275,055.73 | 4,400,215.06 | 3,534,253.66 | 6,198,862.23 |
| 流动负债合计(元) | 496,578,068.70 | 563,326,311.51 | 621,371,492.10 | 814,180,678.39 | 800,597,855.59 | 958,439,915.43 | 1,086,206,233.14 | 1,319,835,585.03 | 977,458,687.48 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,111,404.29 | 1,337,032.89 | 175,855.53 | 1,324,863.72 | 1,291,359.72 | 2,435,253.18 | 3,179,341.84 | 3,664,035.99 | 2,736,350.71 |
| 预计负债(元) | 135,665.52 | 135,665.52 | 135,665.52 | 135,665.52 | 5,979,826.68 | 5,979,826.68 | - | - | - |
| 递延收益(元) | 40,233,377.70 | 42,056,635.36 | 44,060,846.82 | 46,027,216.32 | 48,032,385.80 | 46,046,109.46 | 47,652,776.17 | 49,514,208.16 | 36,493,876.82 |
| 递延所得税负债(元) | 16,297,400.81 | 16,753,740.14 | 11,773,093.79 | 14,690,067.58 | 19,673,955.64 | 22,889,853.65 | 23,312,395.00 | 24,892,810.86 | 26,006,487.57 |
| 其他非流动负债(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 非流动负债合计(元) | 63,777,848.32 | 66,283,073.91 | 62,145,461.66 | 68,177,813.14 | 80,977,527.84 | 83,351,042.97 | 80,144,513.01 | 84,071,055.01 | 71,236,715.10 |
| 负债合计(元) | 560,355,917.02 | 629,609,385.42 | 683,516,953.76 | 882,358,491.53 | 881,575,383.43 | 1,041,790,958.40 | 1,166,350,746.15 | 1,403,906,640.04 | 1,048,695,402.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 |
| 资本公积(元) | 1,152,556,162.08 | 1,152,556,162.08 | 1,144,722,827.57 | 1,144,722,827.57 | 1,144,722,827.57 | 1,144,722,827.57 | 1,144,084,509.10 | 1,144,076,584.83 | 1,144,076,584.83 |
| 减：库存股(元) | 12,983,249.25 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 1,942,747.72 | 2,022,006.85 | 583,756.21 | 120,483.71 | 175,504.27 | 175,504.27 | - | - | - |
| 盈余公积(元) | 358,421,889.12 | 358,421,889.12 | 335,454,003.39 | 335,469,749.57 | 335,497,566.47 | 335,497,566.47 | 317,330,032.90 | 317,330,032.90 | 317,330,032.90 |
| 未分配利润(元) | 1,780,707,517.45 | 1,674,126,688.96 | 1,875,696,429.16 | 1,899,698,771.23 | 1,976,577,146.25 | 1,993,845,068.64 | 2,180,060,311.18 | 2,207,670,028.02 | 2,324,599,786.67 |
| 归属于母公司股东权益合计(元) | 3,980,645,067.12 | 3,887,126,747.01 | 4,056,457,016.33 | 4,080,011,832.08 | 4,156,973,044.56 | 4,174,240,966.95 | 4,341,474,853.18 | 4,369,076,645.75 | 4,486,006,404.40 |
| 少数股东权益(元) | 11,718,928.19 | 13,397,281.30 | 17,208,971.52 | 21,210,795.19 | 22,526,919.28 | 23,687,944.59 | 30,024,115.86 | 28,447,279.23 | 28,648,397.65 |
| 股东权益合计(元) | 3,992,363,995.31 | 3,900,524,028.31 | 4,073,665,987.85 | 4,101,222,627.27 | 4,179,499,963.84 | 4,197,928,911.54 | 4,371,498,969.04 | 4,397,523,924.98 | 4,514,654,802.05 |
| 负债和股东权益合计(元) | 4,552,719,912.33 | 4,530,133,413.73 | 4,757,182,941.61 | 4,983,581,118.80 | 5,061,075,347.27 | 5,239,719,869.94 | 5,537,849,715.19 | 5,801,430,565.02 | 5,563,350,204.63 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 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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