| 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) | 1,364,671,627.52 | 1,966,889,660.18 | 1,894,763,731.65 | 1,967,186,361.17 | 1,603,878,161.54 | 1,544,600,763.96 | 953,491,183.60 | 891,009,302.96 | 845,199,457.26 |
| 其中：交易性金融资产(元) | 1,679,445,053.35 | 1,513,997,492.96 | 1,550,589,352.97 | 1,548,008,051.53 | 2,195,812,953.82 | 1,719,252,519.43 | 1,847,293,723.38 | 1,986,190,978.23 | 2,323,809,725.65 |
| 应收票据及应收账款(元) | 400,469,187.60 | 351,654,190.83 | 296,802,802.27 | 285,294,853.37 | 500,597,823.14 | 838,102,448.12 | 645,516,612.62 | 492,945,665.62 | 509,437,422.22 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 405,935.00 | 500,000.00 |
| 其中：应收账款(元) | 400,469,187.60 | 351,654,190.83 | 296,802,802.27 | 285,294,853.37 | 500,597,823.14 | 838,102,448.12 | 645,516,612.62 | 492,539,730.62 | 508,937,422.22 |
| 预付款项(元) | 41,167,222.36 | 37,082,700.27 | 41,340,728.91 | 47,251,429.29 | 64,142,930.80 | 68,354,590.69 | 100,219,511.82 | 113,636,910.83 | 318,291,018.56 |
| 其他应收款(元) | 3,939,976.80 | 3,249,370.50 | 4,714,195.37 | 5,300,663.20 | 5,521,520.85 | 5,308,293.35 | 42,215,674.01 | 7,379,097.77 | 14,744,750.91 |
| 存货(元) | 361,452,056.87 | 346,248,153.48 | 415,749,952.50 | 418,717,472.53 | 394,059,807.32 | 364,199,615.41 | 672,014,593.32 | 692,527,089.04 | 417,055,100.58 |
| 其他流动资产(元) | 10,940,962.85 | 10,859,818.70 | 9,289,601.17 | 14,220,722.55 | 47,036,627.41 | 23,768,756.92 | 22,618,974.34 | 11,285,845.01 | 6,674,696.76 |
| 流动资产合计(元) | 3,865,117,507.35 | 4,230,257,556.92 | 4,213,680,674.84 | 4,296,072,597.24 | 4,811,049,824.88 | 4,565,109,487.88 | 4,283,370,273.09 | 4,194,974,889.46 | 4,435,212,171.94 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 9,842,653.20 | 16,680,489.58 | 17,811,258.98 |
| 其他非流动金融资产(元) | 52,114,357.73 | 47,298,053.05 | 47,269,384.06 | 22,314,150.00 | 22,314,150.00 | 22,314,150.00 | - | - | - |
| 固定资产(元) | 467,560,071.60 | 476,296,393.58 | 478,520,111.80 | 489,188,009.11 | 472,303,137.97 | 411,468,346.61 | 485,453,211.23 | 387,890,529.81 | 219,610,721.94 |
| 在建工程(元) | 84,978,578.28 | 127,477,232.08 | 128,726,928.46 | 79,859,612.93 | 54,604,337.95 | 69,442,858.80 | 192,557,866.98 | 218,512,931.84 | 44,039,345.51 |
| 使用权资产(元) | 216,882,806.36 | 163,529,677.24 | 129,684,393.88 | 166,193,394.57 | 181,491,045.05 | 198,566,426.87 | 214,316,216.55 | 200,898,765.07 | 133,437,970.24 |
| 无形资产(元) | 98,446,320.51 | 101,241,442.71 | 98,360,647.82 | 98,564,626.13 | 49,881,913.50 | 49,698,207.12 | 38,331,736.94 | 18,629,292.11 | 16,800,324.88 |
| 商誉(元) | 130,490,830.23 | 130,490,830.23 | 130,490,830.23 | 130,490,830.23 | 130,490,830.23 | 130,490,830.23 | 130,619,243.13 | - | - |
| 长期待摊费用(元) | 310,411,931.70 | 280,539,595.49 | 284,104,650.35 | 289,589,844.61 | 311,089,903.55 | 318,308,263.37 | 206,342,947.70 | 129,292,146.28 | 135,885,246.48 |
| 递延所得税资产(元) | 113,754,993.80 | 106,514,915.22 | 97,825,680.38 | 89,839,541.24 | 76,049,897.78 | 67,120,851.52 | 26,588,286.00 | 20,590,448.97 | 24,249,123.71 |
| 其他非流动资产(元) | 73,628,616.97 | 82,526,841.94 | 103,476,268.00 | 93,824,679.72 | 209,111,085.32 | 172,692,332.11 | 297,694,323.37 | 281,546,024.79 | 431,924,048.99 |
| 非流动资产合计(元) | 1,548,268,507.18 | 1,515,914,981.54 | 1,498,458,894.98 | 1,459,864,688.54 | 1,507,336,301.35 | 1,440,102,266.63 | 1,601,746,485.10 | 1,274,040,628.45 | 1,023,758,040.73 |
| 资产总计(元) | 5,413,386,014.53 | 5,746,172,538.46 | 5,712,139,569.82 | 5,755,937,285.78 | 6,318,386,126.23 | 6,005,211,754.51 | 5,885,116,758.19 | 5,469,015,517.91 | 5,458,970,212.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 884,668,633.97 | 1,133,961,526.05 | 1,167,843,904.12 | 1,154,887,958.94 | 1,009,000,000.00 | 272,208,722.73 | 200,000,000.00 | - | - |
| 应付票据及应付账款(元) | 122,229,295.29 | 146,816,201.02 | 163,067,342.03 | 176,135,145.66 | 243,768,592.84 | 318,783,284.59 | 369,528,947.18 | 335,341,913.97 | 390,962,176.95 |
| 其中：应付票据(元) | 15,036,530.18 | - | 764,495.50 | 24,039,680.92 | 12,275,185.42 | 25,901,702.22 | 143,770,337.64 | 111,428,916.92 | - |
| 其中：应付账款(元) | 107,192,765.11 | 146,816,201.02 | 162,302,846.53 | 152,095,464.74 | 231,493,407.42 | 292,881,582.37 | 225,758,609.54 | 223,912,997.05 | 390,962,176.95 |
| 合同负债(元) | 43,873,537.92 | 55,915,482.50 | 43,237,697.37 | 67,272,440.96 | 133,702,325.74 | 214,549,708.02 | 107,737,693.13 | 105,703,148.79 | 162,601,100.02 |
| 应付职工薪酬(元) | 61,267,538.01 | 103,431,242.29 | 74,052,963.51 | 71,173,758.50 | 78,294,942.39 | 188,812,392.49 | 106,217,205.60 | 89,343,999.31 | 54,760,311.24 |
| 应交税费(元) | 8,031,779.61 | 17,472,863.60 | 14,675,158.73 | 11,941,252.51 | 9,359,097.16 | 82,761,938.84 | 29,723,868.43 | 58,513,564.96 | 109,916,909.47 |
| 应付股利(元) | - | - | - | - | - | - | - | 4,474,930.77 | - |
| 其他应付款(元) | 9,090,168.88 | 13,904,280.12 | 5,242,073.22 | 6,063,354.97 | 5,315,738.73 | 5,330,733.91 | 11,588,124.25 | 9,073,088.70 | 10,094,187.72 |
| 一年内到期的非流动负债(元) | 50,248,320.84 | 46,164,613.49 | 60,697,291.64 | 60,733,646.11 | 54,256,246.49 | 58,251,978.26 | 66,814,759.27 | 70,825,886.42 | 40,019,278.41 |
| 其他流动负债(元) | 1,443,650.54 | 1,837,423.80 | 537,471.48 | 1,065,421.67 | 5,443,678.82 | 13,370,359.24 | 959,099.88 | 3,348,649.85 | - |
| 流动负债合计(元) | 1,180,852,925.06 | 1,519,503,632.87 | 1,529,353,902.10 | 1,549,272,979.32 | 1,539,140,622.17 | 1,154,069,118.08 | 892,569,697.74 | 676,625,182.77 | 768,353,963.81 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 147,286,687.14 | 106,891,083.06 | 77,543,831.42 | 107,706,983.45 | 125,764,320.62 | 127,679,699.46 | 150,714,394.70 | 127,675,687.74 | 84,042,915.68 |
| 预计负债(元) | 53,237,908.76 | 67,603,327.22 | 64,027,433.82 | 60,284,248.98 | 77,242,474.11 | 80,915,315.14 | 12,909,121.31 | 15,378,267.52 | 20,322,643.88 |
| 递延收益(元) | 32,795,405.97 | 21,383,240.32 | 18,427,802.00 | 18,950,458.37 | 22,369,945.95 | 19,253,081.89 | 22,706,217.83 | 22,859,353.80 | 23,512,489.74 |
| 递延所得税负债(元) | 1,510,853.01 | 1,510,853.01 | 5,168,881.53 | 2,744,719.26 | 3,167,538.67 | 11,186,359.28 | 39,889,122.45 | 1,514,238.46 | 2,221,458.85 |
| 非流动负债合计(元) | 234,830,854.88 | 197,388,503.61 | 165,167,948.77 | 189,686,410.06 | 228,544,279.35 | 239,034,455.77 | 226,218,856.29 | 167,427,547.52 | 130,099,508.15 |
| 负债合计(元) | 1,415,683,779.94 | 1,716,892,136.48 | 1,694,521,850.87 | 1,738,959,389.38 | 1,767,684,901.52 | 1,393,103,573.85 | 1,118,788,554.03 | 844,052,730.29 | 898,453,471.96 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 2,463,159,169.17 | 2,442,484,444.83 | 2,422,810,166.39 | 2,420,942,792.94 | 2,418,513,749.00 | 2,429,305,597.85 | 2,427,559,545.87 | 2,425,665,498.66 | 2,423,798,125.22 |
| 减：库存股(元) | 76,899,285.06 | 20,010,448.20 | 5,726,101.16 | - | - | - | - | - | - |
| 其他综合收益(元) | -1,958,577.61 | -1,719,258.07 | -3,137,880.99 | -3,363,519.66 | 1,434,261.77 | - | - | - | - |
| 盈余公积(元) | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 118,544,905.75 | 118,544,905.75 | 118,544,905.75 |
| 未分配利润(元) | 1,013,834,390.86 | 1,008,618,020.97 | 1,003,185,117.19 | 998,480,725.03 | 1,528,963,448.86 | 1,579,586,760.32 | 1,816,536,458.54 | 1,680,742,385.38 | 1,618,163,711.67 |
| 归属于母公司股东权益合计(元) | 3,998,150,697.36 | 4,029,387,759.53 | 4,017,146,301.43 | 4,016,074,998.31 | 4,548,926,459.63 | 4,608,907,358.17 | 4,762,650,910.16 | 4,624,962,789.79 | 4,560,516,742.64 |
| 少数股东权益(元) | -448,462.77 | -107,357.55 | 471,417.52 | 902,898.09 | 1,774,765.08 | 3,200,822.49 | 3,677,294.00 | -2.17 | -1.93 |
| 股东权益合计(元) | 3,997,702,234.59 | 4,029,280,401.98 | 4,017,617,718.95 | 4,016,977,896.40 | 4,550,701,224.71 | 4,612,108,180.66 | 4,766,328,204.16 | 4,624,962,787.62 | 4,560,516,740.71 |
| 负债和股东权益合计(元) | 5,413,386,014.53 | 5,746,172,538.46 | 5,712,139,569.82 | 5,755,937,285.78 | 6,318,386,126.23 | 6,005,211,754.51 | 5,885,116,758.19 | 5,469,015,517.91 | 5,458,970,212.67 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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