| 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 | 上市前 | 上市前 |
| 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) | 1,319,243,661.17 | 1,197,879,775.76 | 1,246,969,606.56 | 1,179,131,000.15 | 1,812,437,635.84 | 1,709,072,445.88 | 1,212,658,312.41 | 1,070,599,008.11 | 1,034,747,908.85 |
| 其中：交易性金融资产(元) | 238,419,015.15 | 388,419,015.15 | 448,074,764.00 | 798,119,065.38 | 466,778,041.06 | 573,656,353.82 | 1,228,937,629.02 | 311,463,571.29 | 375,113,783.00 |
| 应收票据及应收账款(元) | 76,948,107.95 | 83,173,112.90 | 115,762,857.58 | 112,330,580.90 | 82,119,492.78 | 90,633,466.14 | 51,392,486.33 | 85,107,125.32 | 77,758,504.82 |
| 其中：应收票据(元) | 10,055,323.00 | 21,401,263.70 | 19,463,079.56 | 27,250,928.86 | 11,997,770.34 | 13,415,523.01 | 7,306,323.37 | 11,057,563.09 | 6,634,183.05 |
| 其中：应收账款(元) | 66,892,784.95 | 61,771,849.20 | 96,299,778.02 | 85,079,652.04 | 70,121,722.44 | 77,217,943.13 | 44,086,162.96 | 74,049,562.23 | 71,124,321.77 |
| 预付款项(元) | 21,030,933.88 | 16,193,083.80 | 23,600,492.66 | 15,878,004.16 | 12,651,573.91 | 14,134,877.05 | 22,738,450.15 | 25,219,962.68 | 30,575,029.60 |
| 其他应收款(元) | 3,247,704.41 | 4,227,648.34 | 5,946,400.82 | 6,860,248.80 | 5,048,053.74 | 4,436,044.96 | 6,193,434.96 | 6,804,808.11 | 6,277,474.28 |
| 存货(元) | 162,416,349.01 | 159,040,371.01 | 156,332,972.43 | 155,655,563.09 | 148,725,707.23 | 151,746,096.19 | 150,444,691.95 | 144,423,647.85 | 150,692,393.59 |
| 其他流动资产(元) | 78,126,901.84 | 73,268,427.58 | 67,507,063.90 | 67,055,146.65 | 63,830,594.80 | 64,700,201.93 | 54,322,196.57 | 44,189,123.86 | 47,084,095.45 |
| 流动资产合计(元) | 1,899,432,673.41 | 1,922,201,434.54 | 2,064,194,157.95 | 2,335,029,609.13 | 2,591,591,099.36 | 2,608,379,485.97 | 2,726,687,201.39 | 1,687,807,247.22 | 1,722,249,189.59 |
| 非流动资产： | |||||||||
| 债权投资(元) | 629,753,323.28 | 624,646,677.98 | 518,133,463.85 | 273,354,138.87 | 71,843,722.22 | 92,855,400.07 | 52,805,400.06 | 52,342,900.05 | 51,880,400.04 |
| 长期股权投资(元) | 15,757,553.99 | 15,654,333.28 | 15,283,297.09 | 15,320,020.18 | 15,084,165.27 | 15,393,466.38 | 17,287,277.99 | 18,076,157.57 | 18,277,327.93 |
| 其他权益工具投资(元) | 170,891,738.91 | 169,991,738.91 | 173,581,638.91 | 173,604,638.91 | 173,427,588.91 | 173,474,038.91 | 173,541,638.91 | 173,347,438.91 | 173,165,838.91 |
| 固定资产(元) | 279,900,714.44 | 286,300,664.39 | 276,882,135.47 | 40,632,413.98 | 44,407,055.18 | 49,057,351.73 | 49,699,611.51 | 51,660,886.87 | 53,156,664.51 |
| 在建工程(元) | 13,233,093.60 | 3,667,448.68 | 17,964,907.64 | 194,812,086.25 | 159,192,153.15 | 144,340,430.69 | 97,316,530.58 | 69,901,088.15 | 55,229,803.08 |
| 使用权资产(元) | 17,611,521.68 | 24,827,054.05 | 25,719,391.65 | 43,981,936.28 | 41,478,935.46 | 47,120,666.78 | 53,112,628.40 | 60,767,869.21 | 67,495,333.70 |
| 无形资产(元) | 121,218,244.02 | 125,267,663.20 | 75,743,177.18 | 79,805,487.94 | 84,360,495.98 | 84,389,498.24 | 76,747,042.79 | 81,248,852.41 | 84,163,905.00 |
| 商誉(元) | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 |
| 长期待摊费用(元) | 19,138,716.62 | 23,168,723.58 | 15,119,944.46 | 17,461,452.53 | 19,573,869.35 | 21,417,549.06 | 33,941,943.38 | 36,884,069.78 | 29,254,922.78 |
| 递延所得税资产(元) | 162,942,983.92 | 162,942,983.92 | 169,616,644.51 | 169,616,644.51 | 169,616,644.51 | 169,616,644.51 | 165,583,359.07 | 151,574,580.12 | 137,161,633.91 |
| 其他非流动资产(元) | 25,328,725.54 | 22,332,769.13 | 37,415,761.07 | 28,264,908.11 | 17,518,445.22 | 17,926,050.50 | 23,180,582.48 | 11,358,525.27 | 26,360,891.24 |
| 非流动资产合计(元) | 1,458,993,553.70 | 1,462,016,994.82 | 1,328,677,299.53 | 1,040,070,665.26 | 799,720,012.95 | 818,808,034.57 | 746,432,952.87 | 710,379,306.04 | 699,363,658.80 |
| 资产总计(元) | 3,358,426,227.11 | 3,384,218,429.36 | 3,392,871,457.48 | 3,375,100,274.39 | 3,391,311,112.31 | 3,427,187,520.54 | 3,473,120,154.26 | 2,398,186,553.26 | 2,421,612,848.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 201,634,592.53 | 147,511,378.14 | 104,409,091.17 | 80,000,000.00 | 80,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 64,458,644.27 | 98,246,042.94 | 96,556,795.48 | 47,975,320.72 | 25,385,360.46 | 44,032,978.16 | 27,812,874.21 | 32,245,113.90 | 24,560,853.93 |
| 其中：应付票据(元) | 5,609,334.20 | 6,520,328.10 | 4,997,642.98 | 1,886,275.97 | 645,599.35 | 3,602,364.43 | 1,657,269.59 | - | - |
| 其中：应付账款(元) | 58,849,310.07 | 91,725,714.84 | 91,559,152.50 | 46,089,044.75 | 24,739,761.11 | 40,430,613.73 | 26,155,604.62 | 32,245,113.90 | 24,560,853.93 |
| 预收款项(元) | - | - | - | 133,200.00 | 133,200.00 | 133,400.00 | - | - | - |
| 合同负债(元) | 19,946,281.86 | 24,857,942.56 | 14,227,286.85 | 11,300,087.79 | 10,196,258.22 | 13,191,254.55 | 12,980,235.96 | 13,520,344.53 | 14,187,288.02 |
| 应付职工薪酬(元) | 14,882,745.26 | 44,878,825.25 | 28,144,585.08 | 30,196,183.32 | 19,764,294.87 | 60,839,169.71 | 48,273,720.47 | 47,017,633.36 | 22,517,479.95 |
| 应交税费(元) | 4,649,758.21 | 7,930,127.30 | 5,546,259.58 | 7,381,867.10 | 2,676,301.98 | 11,885,214.09 | 4,508,730.93 | 5,289,698.71 | 5,161,376.56 |
| 其他应付款(元) | 1,793,674.93 | 1,000,340.18 | 4,258,549.80 | 1,481,090.40 | 1,764,242.84 | 1,368,618.35 | 1,699,912.52 | 1,558,545.43 | 4,255,692.99 |
| 一年内到期的非流动负债(元) | 11,886,074.39 | 13,798,099.71 | 11,952,987.27 | 17,785,579.16 | 15,514,510.10 | 18,607,747.07 | 20,388,612.68 | 22,228,181.04 | 25,670,507.53 |
| 其他流动负债(元) | 904,447.11 | 1,229,566.73 | 1,059,159.74 | 704,367.51 | 721,653.89 | 613,148.95 | 985,874.17 | 686,313.98 | 829,652.41 |
| 流动负债合计(元) | 320,156,218.56 | 339,452,322.81 | 266,154,714.97 | 196,957,696.00 | 156,155,822.36 | 150,671,530.88 | 116,649,960.94 | 122,545,830.95 | 97,182,851.39 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 8,248,399.39 | 13,277,063.66 | 16,923,981.78 | 30,241,493.26 | 28,212,901.02 | 30,740,433.96 | 34,347,814.08 | 39,264,013.67 | 43,766,414.57 |
| 递延收益(元) | 53,313,797.94 | 20,946,593.97 | 25,808,765.98 | 28,390,299.91 | 36,803,139.21 | 23,823,942.98 | 23,548,138.08 | 29,232,797.05 | 22,612,000.39 |
| 递延所得税负债(元) | 15,950.76 | 15,950.76 | 13,000.11 | 13,000.11 | 13,000.11 | 13,000.11 | - | - | - |
| 非流动负债合计(元) | 61,578,148.09 | 34,239,608.39 | 42,745,747.87 | 58,644,793.28 | 65,029,040.34 | 54,577,377.05 | 57,895,952.16 | 68,496,810.72 | 66,378,414.96 |
| 负债合计(元) | 381,734,366.65 | 373,691,931.20 | 308,900,462.84 | 255,602,489.28 | 221,184,862.70 | 205,248,907.93 | 174,545,913.10 | 191,042,641.67 | 163,561,266.35 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 4,149,842,097.60 | 4,136,315,643.04 | 4,135,677,940.70 | 4,115,763,005.20 | 4,091,882,278.99 | 4,072,373,243.46 | 4,057,475,948.27 | 2,921,296,448.14 | 2,907,858,062.21 |
| 减：库存股(元) | 19,999,644.48 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 67,391,652.25 | 67,378,274.15 | 71,194,661.02 | 71,307,554.51 | 69,712,512.22 | 70,672,586.87 | 72,034,467.65 | 70,115,978.64 | 68,029,078.02 |
| 未分配利润(元) | -1,616,698,499.31 | -1,587,917,829.86 | -1,503,971,388.10 | -1,452,250,526.42 | -1,380,153,817.88 | -1,312,033,032.72 | -1,227,542,854.10 | -1,145,711,751.96 | -1,083,159,535.86 |
| 归属于母公司股东权益合计(元) | 2,980,536,606.06 | 3,015,777,087.33 | 3,102,902,213.62 | 3,134,821,033.29 | 3,181,441,973.33 | 3,231,013,797.61 | 3,301,968,561.82 | 2,205,700,674.82 | 2,252,727,604.37 |
| 少数股东权益(元) | -3,844,745.60 | -5,250,589.17 | -18,931,218.98 | -15,323,248.18 | -11,315,723.72 | -9,075,185.00 | -3,394,320.66 | 1,443,236.77 | 5,323,977.67 |
| 股东权益合计(元) | 2,976,691,860.46 | 3,010,526,498.16 | 3,083,970,994.64 | 3,119,497,785.11 | 3,170,126,249.61 | 3,221,938,612.61 | 3,298,574,241.16 | 2,207,143,911.59 | 2,258,051,582.04 |
| 负债和股东权益合计(元) | 3,358,426,227.11 | 3,384,218,429.36 | 3,392,871,457.48 | 3,375,100,274.39 | 3,391,311,112.31 | 3,427,187,520.54 | 3,473,120,154.26 | 2,398,186,553.26 | 2,421,612,848.39 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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