| 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) | 2,769,495,158.09 | 2,758,032,313.85 | 2,743,867,354.38 | 2,923,264,994.00 | 3,147,723,751.88 | 3,005,117,153.61 | 2,870,003,937.97 | 3,164,464,365.60 |
| 应收票据及应收账款(元) | 102,096,171.23 | 131,437,717.65 | 162,694,703.85 | 204,565,453.68 | 227,630,031.28 | 354,862,656.46 | 419,607,206.81 | 258,863,576.01 |
| 其中：应收票据(元) | - | - | - | - | 7,200.00 | - | - | 145,000.00 |
| 其中：应收账款(元) | 102,096,171.23 | 131,437,717.65 | 162,694,703.85 | 204,565,453.68 | 227,622,831.28 | 354,862,656.46 | 419,607,206.81 | 258,718,576.01 |
| 预付款项(元) | 12,583,112.99 | 19,268,267.40 | 27,157,690.68 | 21,036,380.88 | 20,182,359.61 | 66,978,150.87 | 62,110,715.74 | 141,232,379.60 |
| 其他应收款(元) | 7,378,558.62 | 13,604,766.56 | 12,766,832.30 | 14,998,898.77 | 9,364,695.67 | 17,441,241.39 | 2,289,692.12 | 4,361,901.90 |
| 存货(元) | 253,600,865.69 | 465,020,664.75 | 489,198,647.95 | 516,133,617.18 | 504,032,006.81 | 431,396,707.84 | 356,580,787.15 | 288,858,518.07 |
| 其他流动资产(元) | 20,885,634.42 | 14,416,242.66 | 11,704,870.71 | 17,047,584.21 | 916,112.02 | 2,518,722.37 | 8,566,818.18 | 18,391,546.79 |
| 流动资产合计(元) | 3,166,039,501.04 | 3,401,779,972.87 | 3,447,390,099.87 | 3,697,046,928.72 | 3,909,848,957.27 | 3,878,314,632.54 | 3,719,159,157.97 | 3,876,172,287.97 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 101,052,593.95 | 100,146,026.99 | 106,362,113.84 | 111,890,675.13 | 113,459,551.45 | 105,310,068.69 | 77,413,376.71 | 66,925,599.95 |
| 投资性房地产(元) | 8,392,255.73 | 8,725,540.60 | 8,725,540.60 | 8,725,540.60 | 8,836,620.41 | - | - | - |
| 固定资产(元) | 734,335,470.87 | 615,858,825.73 | 631,520,702.34 | 645,217,940.41 | 651,743,130.31 | 662,851,395.89 | 567,266,992.94 | 557,257,764.97 |
| 在建工程(元) | 2,119,970.79 | 35,583,473.53 | 16,999,154.49 | 3,671,603.77 | 1,184,603.77 | 1,047,603.77 | 1,047,603.77 | 1,047,603.77 |
| 使用权资产(元) | 7,450,186.90 | 6,296,113.33 | 7,103,271.34 | 7,898,729.90 | 8,705,358.30 | - | - | - |
| 无形资产(元) | 6,060,120.45 | 6,804,571.92 | 6,576,092.09 | 6,795,394.58 | 6,838,997.07 | 7,033,799.56 | 6,797,489.54 | 6,816,179.55 |
| 商誉(元) | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 | 5,404,994.34 |
| 长期待摊费用(元) | 2,858,056.06 | 2,947,182.11 | 3,501,371.19 | 3,655,560.27 | 3,660,891.35 | 2,224,224.01 | - | 75,000.00 |
| 递延所得税资产(元) | 37,163,823.07 | 8,836,205.33 | 9,741,986.28 | 9,624,123.70 | 9,459,398.42 | 8,253,571.86 | 10,199,922.85 | 9,318,561.01 |
| 其他非流动资产(元) | 3,314,081.85 | 31,383,360.00 | 34,840,497.32 | 24,708,802.65 | 24,708,802.65 | 4,640,100.00 | 143,653,739.66 | 26,095,100.00 |
| 非流动资产合计(元) | 908,151,554.01 | 821,986,293.88 | 830,775,723.83 | 827,593,365.35 | 834,002,348.07 | 796,765,758.12 | 811,784,119.81 | 672,940,803.59 |
| 资产总计(元) | 4,074,191,055.05 | 4,223,766,266.75 | 4,278,165,823.70 | 4,524,640,294.07 | 4,743,851,305.34 | 4,675,080,390.66 | 4,530,943,277.78 | 4,549,113,091.56 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 120,578,010.73 | 109,137,010.53 | 112,325,275.65 | 177,033,890.09 | 317,670,146.75 | 369,533,508.66 | 348,123,682.21 | 209,982,238.99 |
| 其中：应付账款(元) | 120,578,010.73 | 109,137,010.53 | 112,325,275.65 | 177,033,890.09 | 317,670,146.75 | 369,533,508.66 | 348,123,682.21 | 209,982,238.99 |
| 合同负债(元) | 24,024,336.20 | 22,785,391.43 | 60,870,511.74 | 32,017,259.42 | 59,317,687.74 | 44,706,257.79 | 49,861,937.99 | 103,442,354.24 |
| 应付职工薪酬(元) | 70,212,684.60 | 69,269,057.93 | 72,319,873.78 | 72,055,790.85 | 96,933,891.14 | 100,252,815.71 | 88,769,267.60 | 71,974,047.65 |
| 应交税费(元) | 4,002,856.23 | 3,726,910.02 | 8,884,859.94 | 9,739,837.00 | 29,625,932.33 | 61,077,593.54 | 34,579,652.26 | 44,659,654.11 |
| 其他应付款(元) | 14,041,767.00 | 6,551,804.03 | 5,616,554.80 | 5,927,724.10 | 15,127,934.35 | 4,136,374.72 | 7,802,763.18 | 3,957,193.86 |
| 一年内到期的非流动负债(元) | 2,810,078.11 | 846,126.20 | 2,046,977.05 | 2,507,572.33 | 2,937,974.04 | - | - | - |
| 其他流动负债(元) | 893,333.16 | 862,768.96 | 1,374,575.55 | 3,320,088.85 | 2,249,347.83 | 4,138,218.25 | 1,903,440.87 | 1,717,077.67 |
| 流动负债合计(元) | 236,563,066.03 | 213,179,069.10 | 263,438,628.51 | 302,602,162.64 | 523,862,914.18 | 583,844,768.67 | 531,040,744.11 | 435,732,566.52 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 4,643,995.96 | 5,093,534.95 | 5,038,800.37 | 5,296,409.65 | 5,694,827.89 | - | - | - |
| 递延收益(元) | 7,592,849.61 | 9,002,402.35 | 9,788,096.10 | 10,133,688.26 | 11,709,483.61 | 15,676,496.29 | 16,829,389.13 | 14,186,426.65 |
| 递延所得税负债(元) | 454,027.99 | 318,042.95 | 1,250,455.97 | 2,528,000.18 | 2,172,422.26 | 1,437,913.83 | 1,753,410.03 | 4,536,659.54 |
| 其他非流动负债(元) | - | - | - | 10,334.14 | - | - | - | - |
| 非流动负债合计(元) | 12,690,873.56 | 14,413,980.25 | 16,077,352.44 | 17,968,432.23 | 19,576,733.76 | 17,114,410.12 | 18,582,799.16 | 18,723,086.19 |
| 负债合计(元) | 249,253,939.59 | 227,593,049.35 | 279,515,980.95 | 320,570,594.87 | 543,439,647.94 | 600,959,178.79 | 549,623,543.27 | 454,455,652.71 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 | 194,704,350.00 |
| 资本公积(元) | 2,150,189,569.46 | 2,150,189,569.46 | 2,150,189,569.46 | 2,150,189,569.46 | 2,150,189,569.46 | 2,150,189,569.46 | 2,150,189,569.46 | 2,150,189,569.46 |
| 减：库存股(元) | 102,033,917.27 | 102,033,917.27 | 102,033,917.27 | 102,033,917.27 | 102,033,917.27 | 102,033,917.27 | 44,275,029.77 | - |
| 其他综合收益(元) | -4,508,650.25 | -4,770,928.46 | 727,403.45 | 2,365,562.11 | 4,734,091.97 | 10,367,610.55 | 10,255,303.93 | 16,165,144.97 |
| 盈余公积(元) | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 | 97,352,175.00 |
| 未分配利润(元) | 1,489,233,588.52 | 1,660,731,968.67 | 1,657,710,262.11 | 1,861,491,959.90 | 1,855,465,388.24 | 1,723,541,424.13 | 1,573,093,365.89 | 1,636,246,199.42 |
| 归属于母公司股东权益合计(元) | 3,824,937,115.46 | 3,996,173,217.40 | 3,998,649,842.75 | 4,204,069,699.20 | 4,200,411,657.40 | 4,074,121,211.87 | 3,981,319,734.51 | 4,094,657,438.85 |
| 股东权益合计(元) | 3,824,937,115.46 | 3,996,173,217.40 | 3,998,649,842.75 | 4,204,069,699.20 | 4,200,411,657.40 | 4,074,121,211.87 | 3,981,319,734.51 | 4,094,657,438.85 |
| 负债和股东权益合计(元) | 4,074,191,055.05 | 4,223,766,266.75 | 4,278,165,823.70 | 4,524,640,294.07 | 4,743,851,305.34 | 4,675,080,390.66 | 4,530,943,277.78 | 4,549,113,091.56 |
| 公告日期 | 2024-04-22 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 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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