| 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) | 1,877,075,655.63 | 1,926,472,283.85 | 1,882,888,850.20 | 2,017,423,908.60 | 1,833,600,247.86 | 1,650,959,176.63 | 1,462,561,238.22 | 1,466,899,141.95 | 1,489,006,310.65 |
| 其中：交易性金融资产(元) | 265,168,830.34 | 268,514,057.02 | 267,909,204.90 | 175,552,650.31 | 275,701,924.28 | 421,297,152.52 | 631,772,039.26 | 680,832,917.94 | 684,168,808.42 |
| 应收票据及应收账款(元) | 114,126,496.40 | 103,187,781.25 | 137,537,018.05 | 86,879,186.74 | 97,131,881.30 | 133,932,172.48 | 116,663,968.74 | 108,501,234.54 | 154,944,060.48 |
| 其中：应收票据(元) | 3,978,657.58 | 1,732,723.88 | 1,922,338.45 | 1,335,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 110,147,838.82 | 101,455,057.37 | 135,614,679.60 | 85,544,186.74 | 97,131,881.30 | 133,932,172.48 | 116,663,968.74 | 108,501,234.54 | 154,944,060.48 |
| 预付款项(元) | 6,778,897.48 | 11,168,449.68 | 9,814,417.25 | 7,966,126.65 | 6,566,005.52 | 7,290,192.85 | 11,954,345.38 | 10,706,373.24 | 12,754,689.97 |
| 应收股利(元) | - | - | - | - | - | - | - | 422,227.11 | - |
| 其他应收款(元) | 5,102,404.74 | 3,768,436.28 | 3,458,032.26 | 4,659,404.50 | 4,853,186.88 | 5,363,839.26 | 4,846,386.64 | 4,447,797.43 | 4,600,864.13 |
| 存货(元) | 15,051,810.29 | 14,728,014.92 | 15,500,659.09 | 14,268,673.83 | 14,671,793.22 | 11,990,014.85 | 18,178,065.51 | 12,462,449.54 | 15,666,262.95 |
| 一年内到期的非流动资产(元) | - | - | - | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | - | - | - |
| 其他流动资产(元) | 95,020,189.55 | 105,510,145.82 | 33,534,565.54 | 34,872,932.46 | 40,000,970.49 | 25,691,969.13 | 21,036,119.49 | 17,932,139.25 | 17,174,239.71 |
| 流动资产合计(元) | 2,378,324,284.43 | 2,433,349,168.82 | 2,350,642,747.29 | 2,364,622,883.09 | 2,295,526,009.55 | 2,279,524,517.72 | 2,267,012,163.24 | 2,302,204,281.00 | 2,378,315,236.31 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 30,056,942.79 | 34,137,828.20 | 35,437,902.81 | 38,441,823.95 | 33,857,136.25 | 38,353,763.06 | 40,399,248.03 | 37,274,208.06 | 39,189,489.14 |
| 其他权益工具投资(元) | 122,446,287.48 | 122,446,287.48 | 119,836,412.74 | 119,836,412.74 | 133,324,264.94 | 122,554,592.67 | 97,487,810.66 | 97,487,810.66 | 82,435,713.68 |
| 其他非流动金融资产(元) | 4,773,917.02 | 4,800,135.34 | 4,824,408.05 | 4,848,584.34 | 4,872,065.59 | 4,897,204.11 | 2,421,790.28 | 2,445,372.79 | 2,468,681.64 |
| 投资性房地产(元) | 3,394,846.52 | 3,418,000.30 | 3,434,451.38 | 3,457,924.31 | 3,426,675.90 | - | - | - | - |
| 固定资产(元) | 422,073,165.13 | 431,932,168.42 | 434,574,968.50 | 436,239,644.29 | 422,907,718.10 | 430,102,725.99 | 427,815,088.88 | 31,615,670.18 | 31,519,633.20 |
| 在建工程(元) | - | - | - | - | - | - | - | 350,666,608.14 | 331,914,209.82 |
| 使用权资产(元) | 17,361,395.63 | 19,500,044.79 | 21,980,615.22 | 24,737,116.94 | 26,992,499.69 | 29,641,876.60 | 4,977,428.59 | 6,116,743.11 | 9,014,958.15 |
| 无形资产(元) | 22,625,636.56 | 23,191,351.40 | 23,484,772.78 | 23,952,244.27 | 23,741,315.28 | 24,222,279.51 | 24,088,853.07 | 23,917,930.05 | 24,424,803.94 |
| 长期待摊费用(元) | 3,816,349.52 | 4,271,005.08 | 4,431,289.79 | 4,901,050.74 | 5,221,560.47 | 4,179,179.37 | 2,500,986.13 | 1,381,041.97 | 2,018,664.83 |
| 递延所得税资产(元) | 40,569,112.87 | 41,821,644.04 | 53,896,905.52 | 45,416,287.57 | 49,531,993.57 | 44,495,714.04 | 7,463,882.04 | 7,660,042.09 | 11,060,203.82 |
| 其他非流动资产(元) | 682,937.90 | 1,705,725.88 | 2,095,503.20 | 2,395,054.27 | 5,688,563.30 | 4,702,240.82 | 28,516,175.84 | 28,984,844.64 | 4,213,291.08 |
| 非流动资产合计(元) | 667,800,591.42 | 687,224,190.93 | 703,997,229.99 | 704,226,143.42 | 709,563,793.09 | 703,149,576.17 | 635,671,263.52 | 587,550,271.69 | 538,259,649.30 |
| 资产总计(元) | 3,046,124,875.85 | 3,120,573,359.75 | 3,054,639,977.28 | 3,068,849,026.51 | 3,005,089,802.64 | 2,982,674,093.89 | 2,902,683,426.76 | 2,889,754,552.69 | 2,916,574,885.61 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 1,526,350.78 | 1,204,621.03 | 2,075,985.65 | 1,755,482.15 | 2,515,650.10 | 891,285.01 | 3,488,522.18 | 6,921,638.55 | 6,152,860.41 |
| 其中：应付账款(元) | 1,526,350.78 | 1,204,621.03 | 2,075,985.65 | 1,755,482.15 | 2,515,650.10 | 891,285.01 | 3,488,522.18 | 6,921,638.55 | 6,152,860.41 |
| 预收款项(元) | 24,007.05 | 22,025.64 | 14,164.23 | 11,086.82 | 3,902.67 | - | - | - | - |
| 合同负债(元) | 240,045,523.78 | 258,456,228.41 | 223,258,419.44 | 272,703,433.39 | 226,980,682.88 | 160,533,869.41 | 171,477,836.98 | 183,520,819.92 | 175,069,745.35 |
| 应付职工薪酬(元) | 21,477,632.35 | 63,115,860.60 | 37,515,379.15 | 28,585,183.44 | 19,350,768.84 | 46,656,575.12 | 30,794,236.39 | 24,346,053.10 | 16,585,363.30 |
| 应交税费(元) | 4,103,688.94 | 14,544,297.44 | 8,569,819.20 | 8,283,346.90 | 10,772,429.97 | 39,957,062.95 | 15,964,599.84 | 36,770,301.98 | 39,032,155.99 |
| 应付股利(元) | - | - | - | - | - | - | - | 12,000,000.00 | - |
| 其他应付款(元) | 34,902,196.11 | 64,094,531.40 | 67,846,388.41 | 82,346,406.38 | 85,989,725.71 | 111,491,781.24 | 104,730,344.72 | 76,388,562.70 | 84,805,129.89 |
| 一年内到期的非流动负债(元) | 7,999,574.40 | 8,508,629.16 | 9,175,891.03 | 9,844,312.29 | 9,848,168.21 | 9,521,298.14 | 2,803,987.56 | 4,053,100.81 | 7,143,074.16 |
| 其他流动负债(元) | 8,921,029.45 | 9,025,395.42 | 12,949,631.76 | 7,006,056.54 | 6,617,855.44 | 4,346,819.78 | 6,908,775.38 | 5,512,662.05 | 4,885,941.17 |
| 流动负债合计(元) | 319,000,002.86 | 418,971,589.10 | 361,405,678.87 | 410,535,307.91 | 362,079,183.82 | 373,398,691.65 | 336,168,303.05 | 349,513,139.11 | 333,674,270.27 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 9,324,352.27 | 10,922,256.53 | 12,672,664.52 | 14,630,705.49 | 16,708,308.57 | 19,490,995.13 | 1,625,603.53 | 1,532,826.85 | 1,810,955.96 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 50,069.36 | 51,995.00 | 455,314.73 |
| 预计负债(元) | 999,925.17 | 994,761.46 | - | - | - | - | - | - | - |
| 递延收益(元) | 4,238,043.92 | 3,502,416.39 | 1,911,083.86 | 2,082,968.62 | 2,264,546.99 | 2,449,330.63 | 2,840,913.35 | 5,752,986.09 | 6,537,228.47 |
| 递延所得税负债(元) | 12,722,860.21 | 13,429,013.81 | 13,783,908.00 | 14,564,626.46 | 15,727,520.89 | 7,828,182.92 | 2,448,936.97 | 3,077,374.09 | 2,616,483.18 |
| 非流动负债合计(元) | 27,285,181.57 | 28,848,448.19 | 28,367,656.38 | 31,278,300.57 | 34,700,376.45 | 29,768,508.68 | 6,965,523.21 | 10,415,182.03 | 11,419,982.34 |
| 负债合计(元) | 346,285,184.43 | 447,820,037.29 | 389,773,335.25 | 441,813,608.48 | 396,779,560.27 | 403,167,200.33 | 343,133,826.26 | 359,928,321.14 | 345,094,252.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 406,000,000.00 | 406,000,000.00 | 406,000,000.00 | 406,000,000.00 | 406,000,000.00 | 406,000,000.00 | 406,000,000.00 | 406,000,000.00 | 406,000,000.00 |
| 资本公积(元) | 1,928,268,826.86 | 1,922,680,353.47 | 1,913,668,789.56 | 1,902,729,864.10 | 1,895,015,604.65 | 1,895,331,234.28 | 1,894,937,188.54 | 1,892,387,561.92 | 1,917,043,733.73 |
| 减：库存股(元) | 224,596,245.92 | 211,396,457.21 | 211,396,457.21 | 211,396,457.21 | 211,396,457.21 | 211,396,457.21 | 211,396,457.21 | 211,396,457.21 | 211,396,457.21 |
| 其他综合收益(元) | 50,517,381.96 | 49,957,646.55 | 57,853,402.17 | 62,570,176.64 | 32,365,404.32 | 31,203,730.03 | 16,206,845.63 | -13,395,147.85 | -44,939,488.99 |
| 盈余公积(元) | 47,034,688.31 | 47,034,688.31 | 36,058,206.18 | 36,058,206.18 | 35,143,985.79 | 35,143,971.32 | 25,239,565.32 | 25,239,565.32 | 25,239,565.32 |
| 未分配利润(元) | 492,495,266.68 | 458,329,930.20 | 462,478,369.49 | 430,859,689.24 | 450,925,618.48 | 422,894,570.88 | 428,266,970.14 | 430,731,796.10 | 479,765,768.71 |
| 归属于母公司股东权益合计(元) | 2,699,719,917.89 | 2,672,606,161.32 | 2,664,662,310.19 | 2,626,821,478.95 | 2,608,054,156.03 | 2,579,177,049.30 | 2,559,254,112.42 | 2,529,567,318.28 | 2,571,713,121.56 |
| 少数股东权益(元) | 119,773.53 | 147,161.14 | 204,331.84 | 213,939.08 | 256,086.34 | 329,844.26 | 295,488.08 | 258,913.27 | -232,488.56 |
| 股东权益合计(元) | 2,699,839,691.42 | 2,672,753,322.46 | 2,664,866,642.03 | 2,627,035,418.03 | 2,608,310,242.37 | 2,579,506,893.56 | 2,559,549,600.50 | 2,529,826,231.55 | 2,571,480,633.00 |
| 负债和股东权益合计(元) | 3,046,124,875.85 | 3,120,573,359.75 | 3,054,639,977.28 | 3,068,849,026.51 | 3,005,089,802.64 | 2,982,674,093.89 | 2,902,683,426.76 | 2,889,754,552.69 | 2,916,574,885.61 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 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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