| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 1,333,616,304.73 | 1,198,659,038.49 | 1,541,630,733.84 | 1,151,996,819.87 | 1,265,242,330.01 | 1,454,660,438.22 | 1,852,770,156.84 | 1,649,090,521.36 | 1,611,304,680.41 | 1,737,158,142.06 |
| 其中：交易性金融资产(元) | 32,119,172.45 | 132,751,690.26 | 170,356,075.93 | 211,979,049.16 | 243,644,153.42 | 283,868,315.06 | 273,184,181.57 | 172,300,221.92 | 272,662,613.70 | 292,635,342.47 |
| 应收票据及应收账款(元) | 667,338,517.85 | 658,450,327.67 | 753,024,487.60 | 689,867,695.76 | 598,839,222.72 | 643,043,995.70 | 681,518,245.95 | 576,277,440.72 | 501,745,439.26 | 465,623,331.67 |
| 其中：应收票据(元) | 1,136,346.30 | 402,987.00 | 728,077.60 | 2,758,506.28 | 3,199,312.26 | 2,040,056.28 | 2,151,996.82 | 3,779,080.25 | 2,989,080.25 | - |
| 其中：应收账款(元) | 666,202,171.55 | 658,047,340.67 | 752,296,410.00 | 687,109,189.48 | 595,639,910.46 | 641,003,939.42 | 679,366,249.13 | 572,498,360.47 | 498,756,359.01 | 465,623,331.67 |
| 预付款项(元) | 12,512,661.74 | 28,669,561.60 | 15,926,803.17 | 24,463,056.77 | 22,737,285.09 | 19,657,106.60 | 12,436,585.21 | 14,376,937.19 | 16,633,335.81 | 20,990,742.88 |
| 其他应收款(元) | 34,386,682.72 | 32,215,564.42 | 80,626,493.55 | 48,161,411.56 | 44,112,075.52 | 38,697,337.18 | 84,963,933.81 | 55,223,855.78 | 47,782,488.34 | 41,640,065.68 |
| 存货(元) | 253,727,008.83 | 260,680,328.85 | 236,033,686.71 | 251,116,964.55 | 224,867,303.96 | 239,096,832.64 | 207,776,206.07 | 206,843,998.42 | 182,070,056.74 | 189,670,493.22 |
| 合同资产(元) | 15,241,430.84 | 10,202,017.98 | 15,109,349.74 | 18,146,837.09 | 17,507,445.37 | 18,100,416.30 | 17,574,843.59 | 15,257,858.38 | 13,760,920.01 | 11,278,434.21 |
| 其他流动资产(元) | 34,601,767.35 | 37,154,504.93 | 15,249,389.69 | 14,400,399.39 | 12,133,661.46 | 12,672,156.16 | 13,222,401.98 | 4,770,378.07 | 5,216,062.91 | 12,979,123.68 |
| 流动资产合计(元) | 2,386,223,290.41 | 2,358,783,034.20 | 2,835,237,449.87 | 2,410,543,387.75 | 2,432,487,691.35 | 2,710,207,751.46 | 3,146,340,724.42 | 2,694,141,211.84 | 2,651,175,597.18 | 2,771,975,675.87 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 198,156,086.48 | 212,910,823.41 | 216,183,400.36 | 252,573,850.88 | 253,644,266.60 | 260,276,235.62 | 260,145,225.26 | 270,742,391.48 | 249,921,968.81 | 254,098,686.77 |
| 其他权益工具投资(元) | 837,071,275.11 | 829,345,025.11 | 755,393,775.11 | 796,129,726.84 | 760,369,726.84 | 831,844,084.24 | 595,641,584.24 | 539,027,901.74 | 523,070,401.74 | 550,871,651.74 |
| 其他非流动金融资产(元) | 14,000,000.00 | 10,800,000.00 | 10,800,000.00 | 10,800,000.00 | 10,800,000.00 | 9,800,000.00 | 5,800,000.00 | - | - | - |
| 投资性房地产(元) | - | - | - | 10,618,905.66 | 10,689,344.10 | 10,759,782.54 | 10,830,220.98 | 10,900,659.42 | 10,971,097.86 | 11,041,536.30 |
| 固定资产(元) | 419,709,209.01 | 428,628,800.35 | 458,912,445.77 | 456,989,450.36 | 453,785,729.45 | 456,216,250.98 | 470,479,641.12 | 462,850,454.39 | 458,291,766.86 | 437,046,466.22 |
| 在建工程(元) | 325,237,708.83 | 298,675,142.45 | 268,700,432.78 | 163,521,324.17 | 148,323,838.45 | 120,831,983.03 | 107,430,152.42 | 68,570,635.92 | 62,296,166.34 | 43,372,189.79 |
| 使用权资产(元) | 91,377,919.36 | 98,779,980.47 | 111,248,205.58 | 85,067,158.43 | 87,533,623.74 | 60,182,383.46 | 66,624,857.10 | 71,607,299.60 | 72,375,872.54 | 77,444,478.78 |
| 无形资产(元) | 69,870,757.77 | 70,500,228.34 | 65,761,185.09 | 67,230,899.37 | 66,970,500.02 | 67,686,208.06 | 67,645,009.84 | 68,043,597.29 | 67,780,881.42 | 67,625,089.27 |
| 商誉(元) | 104,339,684.77 | 104,339,684.77 | 104,339,684.77 | 104,339,684.77 | 104,339,684.77 | 104,339,684.77 | 104,339,684.77 | 104,339,684.77 | 104,339,684.77 | 104,339,684.77 |
| 长期待摊费用(元) | 9,725,952.53 | 11,182,814.27 | 13,742,011.07 | 14,948,763.79 | 17,192,288.86 | 20,341,535.25 | 23,628,352.44 | 23,711,275.27 | 23,278,803.29 | 21,929,452.42 |
| 递延所得税资产(元) | 115,825,742.96 | 116,615,249.25 | 129,459,084.20 | 229,462,600.59 | 200,451,489.14 | 149,462,186.04 | 147,397,497.75 | 165,041,964.28 | 144,814,062.05 | 118,791,714.11 |
| 其他非流动资产(元) | 4,081,369.66 | 3,958,233.07 | 8,482,310.86 | 10,988,177.59 | 10,598,797.04 | 7,997,027.00 | 7,997,027.00 | 17,997,027.00 | 18,551,770.70 | 18,883,414.67 |
| 非流动资产合计(元) | 2,189,395,706.48 | 2,185,735,981.49 | 2,143,022,535.59 | 2,202,670,542.45 | 2,124,699,289.01 | 2,099,737,360.99 | 1,867,959,252.92 | 1,802,832,891.16 | 1,735,692,476.38 | 1,705,444,364.84 |
| 资产总计(元) | 4,575,618,996.89 | 4,544,519,015.69 | 4,978,259,985.46 | 4,613,213,930.20 | 4,557,186,980.36 | 4,809,945,112.45 | 5,014,299,977.34 | 4,496,974,103.00 | 4,386,868,073.56 | 4,477,420,040.71 |
| 流动负债： | ||||||||||
| 短期借款(元) | 385,260,000.00 | 280,266,986.11 | 253,498,588.33 | 150,435,945.21 | 130,091,945.21 | 170,079,383.56 | 141,075,481.65 | 230,202,803.67 | 160,178,767.12 | 140,144,657.53 |
| 应付票据及应付账款(元) | 369,602,404.22 | 365,915,963.98 | 485,725,487.13 | 333,111,439.46 | 275,955,642.45 | 297,770,569.95 | 333,722,924.54 | 247,652,496.42 | 210,503,230.09 | 192,781,982.16 |
| 其中：应付票据(元) | 6,391,290.00 | 1,598,450.70 | 1,598,450.70 | - | - | - | - | 3,554,589.94 | 3,554,589.94 | 3,554,589.94 |
| 其中：应付账款(元) | 363,211,114.22 | 364,317,513.28 | 484,127,036.43 | 333,111,439.46 | 275,955,642.45 | 297,770,569.95 | 333,722,924.54 | 244,097,906.48 | 206,948,640.15 | 189,227,392.22 |
| 预收款项(元) | - | - | 233,253.15 | - | - | - | - | - | - | - |
| 合同负债(元) | 145,625,854.91 | 189,173,108.98 | 200,532,250.21 | 166,126,948.77 | 170,653,135.69 | 174,865,747.07 | 200,380,834.97 | 171,306,714.05 | 148,399,105.81 | 141,141,982.27 |
| 应付职工薪酬(元) | 126,017,043.81 | 107,563,964.01 | 233,388,407.77 | 207,308,720.64 | 161,024,503.36 | 128,232,101.63 | 286,924,003.65 | 202,294,497.26 | 143,143,541.83 | 109,338,102.68 |
| 应交税费(元) | 12,534,707.21 | 8,517,992.22 | 80,686,359.88 | 13,659,161.62 | 12,076,835.94 | 27,044,910.87 | 98,106,946.18 | 29,697,593.21 | 23,061,068.59 | 33,506,939.44 |
| 其他应付款(元) | 68,781,913.25 | 90,076,848.78 | 83,900,042.72 | 83,930,621.24 | 82,450,977.05 | 58,580,086.21 | 58,849,728.00 | 57,586,975.30 | 57,252,496.63 | 54,168,351.54 |
| 一年内到期的非流动负债(元) | 545,799,114.84 | 653,162,146.00 | 634,121,539.62 | 542,076,796.01 | 210,100,453.75 | 175,482,889.83 | 138,914,754.18 | 106,905,172.78 | 130,740,835.49 | 85,332,890.97 |
| 其他流动负债(元) | 12,746,593.88 | 14,147,976.30 | 17,938,452.96 | 14,236,373.00 | 16,095,145.73 | 16,668,338.18 | 18,769,211.17 | 13,323,028.19 | 12,748,325.03 | 11,007,142.80 |
| 流动负债合计(元) | 1,666,367,632.12 | 1,708,824,986.38 | 1,990,024,381.77 | 1,510,886,005.95 | 1,058,448,639.18 | 1,048,724,027.30 | 1,276,743,884.34 | 1,058,969,280.88 | 886,027,370.59 | 767,422,049.39 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 460,400,000.00 | 307,700,000.00 | 335,400,000.00 | 520,600,000.00 | 811,711,650.49 | 814,411,650.49 | 766,912,466.57 | 739,912,466.57 | 687,412,466.57 | 721,857,930.66 |
| 租赁负债(元) | 66,242,687.61 | 74,734,561.60 | 80,405,285.79 | 55,806,509.20 | 59,540,433.47 | 33,737,224.94 | 34,255,701.58 | 40,254,311.49 | 42,048,770.33 | 48,896,997.37 |
| 递延收益(元) | 8,040,979.41 | 10,503,047.34 | 6,881,759.71 | 7,792,689.13 | 8,093,654.21 | 9,399,757.14 | 11,680,717.72 | 14,225,628.23 | 17,293,529.16 | 15,357,865.52 |
| 递延所得税负债(元) | 1,112,240.63 | 1,112,240.63 | 1,112,240.63 | 1,177,038.06 | 1,177,038.06 | 1,177,038.06 | 1,177,038.06 | 1,464,098.92 | 1,503,457.68 | 1,514,367.00 |
| 非流动负债合计(元) | 535,795,907.65 | 394,049,849.57 | 423,799,286.13 | 585,376,236.39 | 880,522,776.23 | 858,725,670.63 | 814,025,923.93 | 795,856,505.21 | 748,258,223.74 | 787,627,160.55 |
| 负债合计(元) | 2,202,163,539.77 | 2,102,874,835.95 | 2,413,823,667.90 | 2,096,262,242.34 | 1,938,971,415.41 | 1,907,449,697.93 | 2,090,769,808.27 | 1,854,825,786.09 | 1,634,285,594.33 | 1,555,049,209.94 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 78,958,984.00 | 78,958,984.00 | 78,958,984.00 | 78,958,984.00 | 78,956,350.00 | 78,826,395.00 | 78,826,395.00 | 78,504,696.00 | 78,504,696.00 | 78,504,696.00 |
| 资本公积(元) | 2,775,332,574.41 | 2,772,207,573.05 | 2,770,239,230.42 | 2,861,019,009.59 | 2,823,760,163.45 | 2,791,764,724.34 | 2,813,093,989.68 | 2,772,553,794.32 | 2,770,899,416.00 | 2,733,240,529.90 |
| 减：库存股(元) | 111,110,421.40 | 111,110,421.40 | 110,336,667.61 | 106,845,391.39 | 80,082,809.44 | 50,100,276.50 | 50,100,276.50 | 32,226,812.00 | - | - |
| 其他综合收益(元) | 166,726,367.84 | 160,162,576.01 | 97,304,013.51 | 131,929,572.48 | 116,918,572.48 | 182,591,697.48 | -18,180,427.52 | -71,232,057.65 | -80,613,932.65 | -55,282,870.15 |
| 盈余公积(元) | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 |
| 未分配利润(元) | -589,692,868.71 | -514,456,457.44 | -314,087,312.69 | -489,610,359.88 | -362,744,332.38 | -143,551,343.16 | 45,915,153.20 | -157,576,144.35 | -72,176,704.39 | 109,207,796.56 |
| 归属于母公司股东权益合计(元) | 2,358,037,235.66 | 2,423,584,853.74 | 2,559,900,847.15 | 2,513,274,414.32 | 2,614,630,543.63 | 2,897,353,796.68 | 2,907,377,433.38 | 2,627,846,075.84 | 2,734,436,074.48 | 2,903,492,751.83 |
| 少数股东权益(元) | 15,418,221.46 | 18,059,326.00 | 4,535,470.41 | 3,677,273.54 | 3,585,021.32 | 5,141,617.84 | 16,152,735.69 | 14,302,241.07 | 18,146,404.75 | 18,878,078.94 |
| 股东权益合计(元) | 2,373,455,457.12 | 2,441,644,179.74 | 2,564,436,317.56 | 2,516,951,687.86 | 2,618,215,564.95 | 2,902,495,414.52 | 2,923,530,169.07 | 2,642,148,316.91 | 2,752,582,479.23 | 2,922,370,830.77 |
| 负债和股东权益合计(元) | 4,575,618,996.89 | 4,544,519,015.69 | 4,978,259,985.46 | 4,613,213,930.20 | 4,557,186,980.36 | 4,809,945,112.45 | 5,014,299,977.34 | 4,496,974,103.00 | 4,386,868,073.56 | 4,477,420,040.71 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-22 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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