| 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) | 1,203,898,343.16 | 1,267,668,955.41 | 1,110,645,797.50 | 1,208,750,523.33 | 629,420,744.55 | 583,875,192.09 | 573,153,198.72 | 593,455,578.70 |
| 其中：交易性金融资产(元) | 724,796,402.64 | 578,288,234.39 | 665,814,766.61 | 361,285,707.22 | 397,468,047.82 | 403,616,117.54 | 271,736,692.34 | 193,666,954.96 |
| 应收票据及应收账款(元) | 780,369,167.09 | 713,388,310.86 | 703,065,693.11 | 502,393,852.84 | 544,148,798.96 | 530,207,559.72 | 544,618,851.65 | 458,636,978.70 |
| 其中：应收票据(元) | - | - | 2,261,053.20 | 2,754,146.84 | 5,385,267.35 | - | - | - |
| 其中：应收账款(元) | 780,369,167.09 | 713,388,310.86 | 700,804,639.91 | 499,639,706.00 | 538,763,531.61 | 530,207,559.72 | 544,618,851.65 | 458,636,978.70 |
| 预付款项(元) | 59,535,916.35 | 60,381,624.36 | 52,395,254.74 | 49,754,785.22 | 42,043,285.69 | 70,829,758.52 | 33,603,006.49 | 23,957,202.58 |
| 其他应收款(元) | 10,764,030.22 | 6,771,821.05 | 8,928,902.79 | 6,595,983.74 | 5,170,819.14 | 11,135,266.47 | 5,621,305.22 | 6,075,151.58 |
| 存货(元) | 559,162,671.00 | 571,828,389.45 | 519,345,053.92 | 536,069,328.29 | 622,180,331.07 | 643,975,787.41 | 688,597,581.59 | 649,654,621.03 |
| 其他流动资产(元) | 47,046,208.15 | 41,630,561.50 | 41,243,019.72 | 39,954,915.29 | 59,187,313.32 | 52,073,007.62 | 63,226,961.53 | 59,317,773.23 |
| 流动资产合计(元) | 3,437,175,151.88 | 3,298,939,635.94 | 3,165,308,946.49 | 2,766,620,451.02 | 2,350,164,603.62 | 2,342,672,815.23 | 2,242,142,528.23 | 2,033,962,319.90 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 21,746,911.24 | 1,848,056.26 | 1,854,649.36 | 1,872,062.30 | 1,877,504.65 | 1,882,568.12 | 1,895,321.02 | 1,907,733.94 |
| 其他权益工具投资(元) | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 30,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他非流动金融资产(元) | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 |
| 固定资产(元) | 476,686,427.97 | 459,432,092.91 | 419,720,241.54 | 418,060,710.00 | 410,336,425.78 | 342,412,120.40 | 337,236,953.35 | 326,732,334.95 |
| 在建工程(元) | 143,855,379.42 | 109,600,003.23 | 96,970,985.48 | 73,583,783.13 | 73,713,391.23 | 63,570,418.65 | 56,781,086.50 | 50,626,511.30 |
| 使用权资产(元) | 61,935,553.48 | 57,600,305.31 | 65,873,070.69 | 69,458,624.23 | 74,647,294.07 | 55,228,086.22 | 55,951,182.05 | 58,356,252.42 |
| 无形资产(元) | 145,373,141.33 | 126,325,630.38 | 128,008,966.40 | 130,886,987.84 | 132,200,302.11 | 52,216,834.49 | 51,425,182.38 | 51,300,933.97 |
| 长期待摊费用(元) | 275,877.91 | 259,057.30 | 287,574.14 | 198,140.77 | 106,771.77 | 81,264.48 | - | - |
| 递延所得税资产(元) | 29,733,216.93 | 27,698,359.09 | 25,685,376.73 | 26,658,394.08 | 25,907,902.96 | 32,139,973.84 | 25,556,664.82 | 17,793,139.55 |
| 其他非流动资产(元) | 30,053,568.26 | 60,584,453.37 | 72,359,331.34 | 52,417,338.05 | 48,493,962.23 | 92,813,968.22 | 68,417,447.16 | 62,954,158.04 |
| 非流动资产合计(元) | 948,748,393.49 | 882,436,274.80 | 849,848,512.63 | 804,224,357.35 | 788,371,871.75 | 661,433,551.37 | 618,352,154.23 | 590,759,381.12 |
| 资产总计(元) | 4,385,923,545.37 | 4,181,375,910.74 | 4,015,157,459.12 | 3,570,844,808.37 | 3,138,536,475.37 | 3,004,106,366.60 | 2,860,494,682.46 | 2,624,721,701.02 |
| 流动负债： | ||||||||
| 短期借款(元) | 437,964,201.99 | 272,855,748.97 | 323,792,104.58 | 57,232,441.66 | 98,484,238.78 | 112,707,962.83 | 163,765,591.41 | 91,003,592.34 |
| 其中：交易性金融负债(元) | 26,520.00 | 4,307,987.76 | 14,454,325.00 | - | 688,470.00 | 25,567,723.35 | 1,530,560.00 | - |
| 应付票据及应付账款(元) | 1,079,712,865.11 | 1,103,727,277.63 | 973,809,435.89 | 883,736,338.86 | 986,332,706.59 | 908,738,449.18 | 820,126,321.31 | 748,487,746.85 |
| 其中：应付票据(元) | 507,681,693.70 | 532,502,336.51 | 431,676,393.06 | 466,347,777.73 | 510,688,655.53 | 433,048,335.17 | 266,416,866.00 | 300,798,265.09 |
| 其中：应付账款(元) | 572,031,171.41 | 571,224,941.12 | 542,133,042.83 | 417,388,561.13 | 475,644,051.06 | 475,690,114.01 | 553,709,455.31 | 447,689,481.76 |
| 合同负债(元) | 20,436,608.69 | 12,472,572.97 | 14,264,138.64 | 14,661,281.86 | 20,261,118.71 | 20,028,678.52 | 22,993,146.24 | 22,927,102.95 |
| 应付职工薪酬(元) | 72,007,075.24 | 81,923,654.46 | 59,954,864.58 | 33,571,073.01 | 70,243,232.04 | 70,173,241.20 | 49,010,737.42 | 29,082,080.60 |
| 应交税费(元) | 27,855,788.52 | 28,394,074.71 | 35,002,580.19 | 18,862,059.97 | 19,616,353.19 | 22,652,661.37 | 24,452,403.80 | 14,608,726.55 |
| 应付股利(元) | 27,500.00 | 16,500.00 | 1,585,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 9,430,500.00 | 9,900.00 |
| 其他应付款(元) | 77,490,192.96 | 70,084,310.27 | 67,592,774.34 | 80,388,113.97 | 91,257,470.73 | 69,366,029.36 | 70,440,370.13 | 66,846,629.64 |
| 一年内到期的非流动负债(元) | 18,131,563.62 | 14,698,690.71 | 18,299,850.25 | 17,563,053.49 | 18,452,938.79 | 16,394,633.25 | 14,834,757.08 | 15,215,949.00 |
| 其他流动负债(元) | 174,466.09 | 240,377.10 | 178,243.84 | 497,399.46 | 423,899.77 | 154,627.27 | 151,107.68 | 331,696.71 |
| 流动负债合计(元) | 1,733,826,782.22 | 1,588,721,194.58 | 1,508,933,817.31 | 1,106,528,262.28 | 1,305,776,928.60 | 1,245,800,506.33 | 1,176,735,495.07 | 988,513,424.64 |
| 非流动负债： | ||||||||
| 长期借款(元) | 50,042,777.78 | - | - | - | - | - | - | - |
| 应付债券(元) | 463,894,970.06 | 458,039,834.27 | 450,436,538.26 | 442,781,714.80 | - | - | - | - |
| 租赁负债(元) | 46,971,177.92 | 45,059,761.84 | 48,389,817.99 | 52,094,134.37 | 56,078,093.30 | 44,640,188.01 | 43,790,017.57 | 42,926,546.68 |
| 预计负债(元) | 37,263,435.23 | 40,022,384.64 | 39,328,490.81 | 37,104,391.36 | 36,642,505.84 | 36,046,828.76 | 35,023,618.63 | 33,919,431.02 |
| 递延收益(元) | 38,639,690.75 | 39,585,002.21 | 36,802,813.67 | 37,654,937.63 | 32,083,978.26 | 45,216,760.23 | 45,909,634.20 | 33,031,860.17 |
| 递延所得税负债(元) | 42,061,764.67 | 5,136,655.42 | 5,209,459.49 | 5,522,504.99 | 5,866,744.41 | 990,989.65 | 527,144.50 | 1,023,840.97 |
| 非流动负债合计(元) | 678,873,816.41 | 587,843,638.38 | 580,167,120.22 | 575,157,683.15 | 130,671,321.81 | 126,894,766.65 | 125,250,414.90 | 110,901,678.84 |
| 负债合计(元) | 2,412,700,598.63 | 2,176,564,832.96 | 2,089,100,937.53 | 1,681,685,945.43 | 1,436,448,250.41 | 1,372,695,272.98 | 1,301,985,909.97 | 1,099,415,103.48 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 165,778,132.00 | 165,799,020.00 | 165,795,000.00 | 165,795,000.00 | 165,795,000.00 | 165,795,000.00 | 165,795,000.00 | 165,815,000.00 |
| 其他权益工具(元) | 113,454,349.77 | 155,043,115.59 | 155,061,414.20 | 155,061,414.20 | - | - | - | - |
| 资本公积(元) | 703,258,403.37 | 700,265,858.52 | 698,805,838.36 | 697,411,416.50 | 696,016,994.62 | 692,168,121.17 | 688,635,585.77 | 685,263,850.37 |
| 减：库存股(元) | 86,313,670.22 | 15,130,687.05 | 15,130,687.05 | 31,586,545.73 | 31,586,545.73 | 31,586,545.73 | 31,586,545.73 | 34,845,931.90 |
| 其他综合收益(元) | -4,441,166.24 | -10,927,828.34 | -10,351,137.71 | -2,097,445.12 | -4,454,971.72 | -6,683,762.05 | -3,231,882.68 | 31,629.89 |
| 专项储备(元) | 3,315,471.10 | 3,370,971.54 | 3,292,368.98 | 3,281,638.10 | 3,048,224.07 | - | - | - |
| 盈余公积(元) | 72,417,546.16 | 64,891,163.96 | 64,891,163.96 | 64,891,163.96 | 64,891,163.96 | 54,155,948.19 | 54,155,948.19 | 54,155,948.19 |
| 未分配利润(元) | 1,002,194,466.29 | 941,499,463.56 | 863,692,560.85 | 836,402,221.03 | 808,378,359.76 | 757,562,332.04 | 684,740,666.94 | 654,886,100.99 |
| 归属于母公司股东权益合计(元) | 1,969,663,532.23 | 2,004,811,077.78 | 1,926,056,521.59 | 1,889,158,862.94 | 1,702,088,224.96 | 1,631,411,093.62 | 1,558,508,772.49 | 1,525,306,597.54 |
| 少数股东权益(元) | 3,559,414.51 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,973,222,946.74 | 2,004,811,077.78 | 1,926,056,521.59 | 1,889,158,862.94 | 1,702,088,224.96 | 1,631,411,093.62 | 1,558,508,772.49 | 1,525,306,597.54 |
| 负债和股东权益合计(元) | 4,385,923,545.37 | 4,181,375,910.74 | 4,015,157,459.12 | 3,570,844,808.37 | 3,138,536,475.37 | 3,004,106,366.60 | 2,860,494,682.46 | 2,624,721,701.02 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-22 | 2023-04-25 | 2023-04-12 | 2022-10-26 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 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) |