| 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) | 1,215,695,947.61 | 845,539,323.27 | 1,032,501,657.80 | 767,839,333.51 | 1,135,153,032.48 | 875,992,583.95 | 982,945,373.55 | 800,051,159.87 |
| 应收票据及应收账款(元) | 53,513,088.01 | 49,450,979.67 | 76,605,826.11 | 60,922,614.32 | 83,417,716.63 | 61,591,419.21 | 92,323,259.06 | 88,000,567.56 |
| 其中：应收账款(元) | 53,513,088.01 | 49,450,979.67 | 76,605,826.11 | 60,922,614.32 | 83,417,716.63 | 61,591,419.21 | 92,323,259.06 | 88,000,567.56 |
| 预付款项(元) | 75,164,998.68 | 178,735,623.68 | 207,050,134.99 | 173,258,577.18 | 157,208,763.89 | 186,203,087.41 | 197,603,335.00 | 324,931,855.64 |
| 其他应收款(元) | 367,125,026.37 | 260,673,482.43 | 346,602,651.44 | 265,486,540.19 | 284,249,782.71 | 291,351,090.53 | 527,047,030.41 | 368,676,785.65 |
| 存货(元) | 884,918,223.79 | 961,201,942.00 | 956,992,321.99 | 1,066,272,694.79 | 1,123,112,442.30 | 1,260,865,650.05 | 1,117,871,318.39 | 1,179,382,925.10 |
| 一年内到期的非流动资产(元) | 3,680,868.94 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 32,885,524.23 | 23,722,971.07 | 22,141,540.74 | 20,922,443.99 | 25,489,554.18 | 22,538,922.44 | 29,115,528.80 | 16,838,733.34 |
| 流动资产合计(元) | 2,632,983,677.63 | 2,319,324,322.12 | 2,641,894,133.07 | 2,354,702,203.98 | 2,808,631,292.19 | 2,698,542,753.59 | 2,946,905,845.21 | 2,777,882,027.16 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 18,549,103.74 | 23,091,025.94 | 22,887,299.65 | - | - | - | - | - |
| 长期股权投资(元) | 3,693,459.01 | 4,100,982.07 | 4,142,698.39 | 5,675,898.84 | 5,675,898.84 | 11,956,684.17 | 11,956,684.17 | 12,812,728.83 |
| 其他非流动金融资产(元) | 215,363,493.56 | 205,573,573.42 | 205,573,573.42 | 202,573,573.42 | 202,573,573.42 | 174,926,641.55 | 174,926,641.55 | 173,426,641.55 |
| 固定资产(元) | 29,061,206.53 | 29,446,263.59 | 29,698,334.60 | 30,579,947.51 | 31,895,699.15 | 33,045,770.11 | 32,408,170.30 | 33,695,591.83 |
| 使用权资产(元) | 26,022,552.35 | 29,424,327.05 | 29,171,533.33 | 32,542,580.02 | 35,913,626.71 | 39,284,673.40 | 42,655,720.09 | 46,026,766.78 |
| 无形资产(元) | 854,006.32 | 933,648.05 | 1,023,543.28 | 1,129,084.63 | 1,235,100.61 | 1,344,537.94 | 1,383,502.03 | 1,516,263.41 |
| 长期待摊费用(元) | 4,007,462.83 | 4,518,018.65 | 5,053,741.17 | 5,598,039.45 | 5,918,830.57 | 5,913,191.02 | 5,736,026.76 | 6,139,271.82 |
| 递延所得税资产(元) | 76,669,283.32 | 111,314,061.19 | 99,217,861.96 | 97,734,819.79 | 89,583,067.03 | 76,880,596.23 | 59,043,489.95 | 53,928,372.71 |
| 其他非流动资产(元) | 40,745,643.83 | - | - | - | - | - | 1,201,500.00 | 1,201,500.00 |
| 非流动资产合计(元) | 414,966,211.49 | 408,401,899.96 | 396,768,585.80 | 375,833,943.66 | 372,795,796.33 | 343,352,094.42 | 329,311,734.85 | 328,747,136.93 |
| 资产总计(元) | 3,047,949,889.12 | 2,727,726,222.08 | 3,038,662,718.87 | 2,730,536,147.64 | 3,181,427,088.52 | 3,041,894,848.01 | 3,276,217,580.06 | 3,106,629,164.09 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | 33,557,000.00 | 31,741,000.00 |
| 应付票据及应付账款(元) | 354,736,417.62 | 127,087,859.09 | 407,257,894.31 | 110,763,936.38 | 513,190,040.20 | 249,512,286.84 | 414,823,859.25 | 95,180,708.32 |
| 其中：应付票据(元) | 237,130,000.00 | - | 125,137,174.99 | - | 377,433,676.91 | 23,715,963.00 | 116,775,567.77 | - |
| 其中：应付账款(元) | 117,606,417.62 | 127,087,859.09 | 282,120,719.32 | 110,763,936.38 | 135,756,363.29 | 225,796,323.84 | 298,048,291.48 | 95,180,708.32 |
| 预收款项(元) | - | 221,657.30 | 167,142.40 | 172,323.74 | - | 1,737,728.90 | 4,781,135.71 | 13,666,046.82 |
| 应付职工薪酬(元) | 31,148,620.22 | 32,928,280.47 | 27,631,844.89 | 25,306,882.60 | 33,352,336.99 | 50,020,952.06 | 44,215,017.86 | 38,710,149.71 |
| 应交税费(元) | 80,203,816.54 | 35,542,069.45 | 56,013,582.50 | 29,790,645.73 | 72,516,877.31 | 59,831,753.22 | 48,974,077.12 | 108,537,704.11 |
| 应付利息(元) | - | - | - | - | - | - | 519,459.58 | - |
| 应付股利(元) | - | - | - | - | - | - | 299,565.00 | - |
| 其他应付款(元) | 22,081,569.13 | 50,641,244.13 | 39,602,224.74 | 53,250,747.40 | 23,118,976.08 | 41,290,977.15 | 54,438,871.65 | 59,727,704.77 |
| 一年内到期的非流动负债(元) | 12,063,600.44 | 12,953,046.45 | 11,752,119.78 | 12,553,807.90 | 12,795,123.12 | 13,034,130.51 | 13,126,760.83 | 12,815,031.01 |
| 其他流动负债(元) | 170,742.52 | 229,038.59 | 478,783.72 | 343,447.61 | 525,416.31 | 297,867.37 | 542,367.83 | 60,457.54 |
| 流动负债合计(元) | 500,404,766.47 | 259,603,195.48 | 542,903,592.34 | 232,181,791.36 | 655,498,770.01 | 415,725,696.05 | 615,278,114.83 | 360,438,802.28 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 15,243,708.00 | 18,443,985.39 | 18,774,094.00 | 21,306,435.69 | 24,367,265.12 | 28,367,601.61 | 32,933,143.52 | 34,241,047.21 |
| 递延所得税负债(元) | 1,949,030.93 | 1,934,500.00 | 1,934,500.00 | 1,934,500.00 | 1,934,500.00 | - | - | - |
| 非流动负债合计(元) | 17,192,738.93 | 20,378,485.39 | 20,708,594.00 | 23,240,935.69 | 26,301,765.12 | 28,367,601.61 | 32,933,143.52 | 34,241,047.21 |
| 负债合计(元) | 517,597,505.40 | 279,981,680.87 | 563,612,186.34 | 255,422,727.05 | 681,800,535.13 | 444,093,297.66 | 648,211,258.35 | 394,679,849.49 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 | 401,885,000.00 | 401,885,000.00 | 401,885,000.00 |
| 资本公积(元) | 757,491,420.16 | 757,491,420.16 | 757,491,420.16 | 757,491,420.16 | 757,491,420.16 | 778,317,962.01 | 762,707,210.37 | 760,033,012.00 |
| 减：库存股(元) | - | - | - | - | - | 20,687,175.00 | 20,387,610.00 | 20,687,175.00 |
| 其他综合收益(元) | 6,333,158.42 | 4,866,399.63 | 4,487,630.08 | 5,530,694.10 | 5,344,800.78 | 736,638.18 | 45,468.97 | -476,907.20 |
| 盈余公积(元) | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 |
| 未分配利润(元) | 1,274,088,175.00 | 1,192,629,042.68 | 1,220,615,961.58 | 1,220,270,349.65 | 1,244,560,612.01 | 1,345,190,707.20 | 1,389,691,361.87 | 1,480,674,861.72 |
| 归属于母公司股东权益合计(元) | 2,530,298,495.97 | 2,447,372,604.86 | 2,474,980,754.21 | 2,475,678,206.30 | 2,499,782,575.34 | 2,597,370,374.78 | 2,625,868,673.60 | 2,713,356,033.91 |
| 少数股东权益(元) | 53,887.75 | 371,936.35 | 69,778.32 | -564,785.71 | -156,021.95 | 431,175.57 | 2,137,648.11 | -1,406,719.31 |
| 股东权益合计(元) | 2,530,352,383.72 | 2,447,744,541.21 | 2,475,050,532.53 | 2,475,113,420.59 | 2,499,626,553.39 | 2,597,801,550.35 | 2,628,006,321.71 | 2,711,949,314.60 |
| 负债和股东权益合计(元) | 3,047,949,889.12 | 2,727,726,222.08 | 3,038,662,718.87 | 2,730,536,147.64 | 3,181,427,088.52 | 3,041,894,848.01 | 3,276,217,580.06 | 3,106,629,164.09 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 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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