| 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) | 1,133,860,225.83 | 1,093,855,051.53 | 1,489,984,886.23 | 763,171,201.78 | 839,092,108.37 | 1,511,189,603.05 | 2,134,001,717.22 | 2,801,424,631.88 | 2,577,201,396.34 | 790,349,501.77 |
| 其中：交易性金融资产(元) | 3,107,794,668.50 | 3,223,474,438.35 | 2,879,740,881.95 | 1,864,582,341.36 | 1,903,276,333.33 | 1,301,099,055.56 | 801,615,000.00 | - | 130,773,493.15 | 2,002,925,219.18 |
| 应收票据及应收账款(元) | 166,073,903.92 | 145,812,701.19 | 207,760,997.71 | 162,244,515.30 | 218,147,348.13 | 211,905,416.10 | 188,659,596.71 | 286,034,919.89 | 352,976,149.55 | 259,343,471.88 |
| 其中：应收票据(元) | 4,324,894.68 | 8,190,880.36 | 5,855,367.11 | 2,699,741.93 | 1,342,254.39 | 406,062.24 | 2,303,266.77 | 1,807,701.33 | 659,979.57 | 1,156,220.78 |
| 其中：应收账款(元) | 161,749,009.24 | 137,621,820.83 | 201,905,630.60 | 159,544,773.37 | 216,805,093.74 | 211,499,353.86 | 186,356,329.94 | 284,227,218.56 | 352,316,169.98 | 258,187,251.10 |
| 预付款项(元) | 31,041,081.52 | 23,063,283.11 | 21,686,350.99 | 25,518,482.52 | 54,200,328.65 | 75,316,295.59 | 91,927,150.40 | 112,597,790.91 | 110,741,781.37 | 103,578,753.37 |
| 其他应收款(元) | 6,144,584.91 | 5,695,926.72 | 8,516,105.43 | 6,675,543.19 | 4,747,673.29 | 22,501,175.01 | 20,855,925.33 | 5,965,455.50 | 7,837,223.29 | 2,587,780.78 |
| 存货(元) | 367,960,992.20 | 411,217,429.99 | 428,164,374.13 | 428,741,750.35 | 364,777,830.89 | 337,973,548.30 | 290,982,382.81 | 198,976,385.77 | 159,899,101.28 | 151,700,643.99 |
| 一年内到期的非流动资产(元) | 1,612,772.20 | 1,896,599.72 | 2,470,235.76 | - | 36,372.60 | 505,606.21 | 505,606.21 | - | - | - |
| 其他流动资产(元) | 42,172,724.94 | 47,037,293.57 | 46,426,421.03 | 32,905,897.91 | 19,836,294.26 | 9,307,024.12 | 14,066,598.01 | 3,615,357.64 | 3,982,400.82 | 8,523,528.94 |
| 流动资产合计(元) | 4,856,660,954.02 | 4,952,052,724.18 | 5,084,750,253.23 | 3,283,839,732.41 | 3,404,114,289.52 | 3,469,797,723.94 | 3,542,613,976.69 | 3,408,614,541.59 | 3,343,411,545.80 | 3,319,008,899.91 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 42,496,160.62 | 40,269,551.53 | 39,095,092.37 | 40,925,271.51 | 40,399,336.01 | 38,433,271.92 | 39,011,744.85 | 28,446,632.23 | 5,572,568.98 | 5,999,746.78 |
| 长期股权投资(元) | 97,564,777.86 | 98,016,836.79 | 103,560,601.42 | 109,245,725.24 | 106,827,795.47 | 105,658,206.57 | 105,099,806.17 | 103,997,513.70 | 103,997,513.70 | 44,536,935.45 |
| 其他权益工具投资(元) | 11,550,154.00 | 11,550,154.00 | 11,550,154.00 | 10,804,871.46 | 10,804,871.46 | 6,327,627.58 | 6,327,627.58 | 5,243,985.47 | 5,243,985.47 | 13,515,904.37 |
| 其他非流动金融资产(元) | 110,169,008.12 | 109,708,713.37 | 109,635,264.47 | 109,978,647.93 | 110,879,249.16 | 109,767,309.07 | 109,767,309.07 | 110,905,469.10 | 102,574,592.10 | - |
| 固定资产(元) | 117,941,210.93 | 120,988,197.06 | 112,220,058.42 | 107,531,112.95 | 112,955,291.20 | 87,403,398.03 | 83,671,531.89 | 52,132,770.60 | 44,004,757.79 | 38,465,308.33 |
| 在建工程(元) | 277,145,578.11 | 223,948,535.24 | 183,099,135.47 | 138,305,462.00 | 53,572,145.09 | 42,496,252.57 | 26,078,599.30 | 23,106,981.32 | 17,268,237.01 | 17,430,842.15 |
| 使用权资产(元) | 48,284,030.61 | 48,973,124.82 | 51,646,120.40 | 50,999,300.95 | 55,333,500.33 | 47,947,891.91 | 52,921,679.92 | 36,724,928.00 | 37,957,245.74 | 42,486,849.93 |
| 无形资产(元) | 57,310,287.77 | 59,587,232.29 | 62,331,344.01 | 66,349,997.60 | 66,483,202.32 | 69,090,635.52 | 70,145,836.03 | 52,090,542.52 | 12,437,121.37 | 14,392,668.46 |
| 长期待摊费用(元) | 53,887,448.85 | 58,928,851.73 | 64,571,950.66 | 70,542,846.37 | 44,260,987.22 | 47,647,224.11 | 49,433,764.58 | 29,306,575.10 | 20,308,171.55 | 18,882,291.41 |
| 递延所得税资产(元) | 48,611,820.67 | 48,589,733.01 | 49,329,756.86 | 26,196,002.43 | 14,557,368.26 | 2,745,967.56 | 2,962,614.18 | 390,188.96 | 435,279.29 | 1,947,541.58 |
| 其他非流动资产(元) | 35,145,717.41 | 33,738,673.39 | 36,007,340.73 | 45,335,705.48 | 72,413,147.54 | 58,970,129.59 | 63,283,391.04 | 60,325,673.98 | 107,326,962.78 | 54,972,944.14 |
| 非流动资产合计(元) | 900,106,194.95 | 854,299,603.23 | 823,046,818.81 | 776,214,943.92 | 688,486,894.06 | 616,487,914.43 | 608,703,904.61 | 502,671,260.98 | 457,126,435.78 | 252,631,032.60 |
| 资产总计(元) | 5,756,767,148.97 | 5,806,352,327.41 | 5,907,797,072.04 | 4,060,054,676.33 | 4,092,601,183.58 | 4,086,285,638.37 | 4,151,317,881.30 | 3,911,285,802.57 | 3,800,537,981.58 | 3,571,639,932.51 |
| 流动负债： | ||||||||||
| 衍生金融负债(元) | - | - | 499,573.78 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 72,306,387.79 | 63,108,636.69 | 101,065,073.09 | 74,953,534.88 | 80,643,543.00 | 66,770,767.56 | 95,284,799.77 | 105,877,573.81 | 124,847,213.22 | 99,320,135.86 |
| 其中：应付账款(元) | 72,306,387.79 | 63,108,636.69 | 101,065,073.09 | 74,953,534.88 | 80,643,543.00 | 66,770,767.56 | 95,284,799.77 | 105,877,573.81 | 124,847,213.22 | 99,320,135.86 |
| 合同负债(元) | 13,055,030.28 | 5,683,557.29 | 5,140,193.92 | 8,812,061.21 | 248,848.49 | 242,738.77 | 4,231,310.23 | 3,449,189.59 | 3,842,794.52 | 3,754,933.32 |
| 应付职工薪酬(元) | 64,564,671.97 | 83,311,255.17 | 75,559,935.28 | 41,074,686.02 | 67,364,256.14 | 50,824,209.72 | 89,576,279.06 | 52,918,317.57 | 48,919,624.59 | 28,740,249.36 |
| 应交税费(元) | 9,547,429.12 | 6,902,101.56 | 14,466,525.74 | 8,145,823.51 | 13,748,750.52 | 22,121,658.67 | 38,206,314.39 | 9,554,536.13 | 18,337,268.81 | 17,908,213.33 |
| 其他应付款(元) | 117,445,773.91 | 78,958,552.88 | 67,342,914.51 | 74,185,645.79 | 38,146,111.43 | 60,338,035.76 | 59,851,331.17 | 19,584,104.64 | 15,896,368.57 | 7,904,368.43 |
| 一年内到期的非流动负债(元) | 23,110,342.03 | 20,715,325.76 | 20,066,533.55 | 21,792,986.23 | 23,844,022.22 | 20,927,449.58 | 23,525,241.75 | 24,779,409.98 | 22,527,518.47 | 18,334,510.53 |
| 其他流动负债(元) | 7,426,489.38 | 7,409,540.03 | 7,588,596.01 | 7,962,359.89 | 9,704,554.22 | 11,221,786.04 | 14,639,034.33 | 11,922,595.57 | 12,704,448.56 | 12,132,636.95 |
| 流动负债合计(元) | 307,456,124.48 | 266,088,969.38 | 291,729,345.88 | 236,927,097.53 | 233,700,086.02 | 232,446,646.10 | 325,314,310.70 | 228,085,727.29 | 247,075,236.74 | 188,095,047.78 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 29,804,209.65 | 31,428,766.01 | 35,163,532.53 | 32,060,125.26 | 35,378,173.26 | 31,637,115.00 | 35,156,601.62 | 19,905,049.79 | 21,368,902.93 | 26,918,481.41 |
| 长期应付款(元) | 475,050.50 | 475,253.08 | 463,922.74 | 939,171.08 | - | - | - | - | 1,805,444.98 | 1,784,173.95 |
| 预计负债(元) | 164,381.61 | 216,769.50 | 263,541.68 | 279,268.86 | 270,635.55 | 266,245.40 | 274,438.47 | 1,846,876.12 | 2,013,191.69 | 1,165,992.44 |
| 递延收益(元) | 34,622.66 | 132,075.14 | 1,302,470.98 | 1,595,805.20 | 2,118,167.14 | 2,978,235.34 | 3,838,303.54 | 4,698,371.74 | 3,420,283.43 | 2,865,882.10 |
| 递延所得税负债(元) | - | - | - | - | - | 1,062,195.51 | 1,062,195.51 | 1,067,647.30 | 234,559.60 | 204,292.28 |
| 非流动负债合计(元) | 30,478,264.42 | 32,252,863.73 | 37,193,467.93 | 34,874,370.40 | 37,766,975.95 | 35,943,791.25 | 40,331,539.14 | 27,517,944.95 | 28,842,382.63 | 32,938,822.18 |
| 负债合计(元) | 337,934,388.90 | 298,341,833.11 | 328,922,813.81 | 271,801,467.93 | 271,467,061.97 | 268,390,437.35 | 365,645,849.84 | 255,603,672.24 | 275,917,619.37 | 221,033,869.96 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 132,601,444.00 | 132,601,444.00 | 132,601,444.00 | 120,195,477.00 | 120,195,477.00 | 120,195,477.00 | 120,195,477.00 | 119,551,414.00 | 80,235,848.00 | 80,235,848.00 |
| 资本公积(元) | 4,602,904,843.03 | 4,598,304,664.59 | 4,591,739,229.62 | 2,762,931,598.80 | 2,798,065,237.85 | 2,787,102,264.42 | 2,756,412,023.06 | 2,617,808,552.76 | 2,567,447,984.87 | 2,488,415,856.03 |
| 减：库存股(元) | 105,641,881.57 | 28,315,273.04 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 7,964,079.76 | 7,944,571.81 | 7,890,858.58 | 7,465,920.43 | 7,429,866.04 | 2,841,536.88 | 2,948,457.80 | 2,069,343.03 | 2,555,433.38 | 1,921,870.78 |
| 盈余公积(元) | 61,063,675.99 | 61,063,675.99 | 61,063,675.99 | 60,097,738.50 | 60,097,738.50 | 60,097,738.50 | 60,097,738.50 | 40,117,924.00 | 40,117,924.00 | 40,117,924.00 |
| 未分配利润(元) | 719,940,598.86 | 736,411,410.95 | 785,579,050.04 | 837,562,473.67 | 835,345,802.22 | 847,658,184.22 | 846,018,335.10 | 876,134,896.54 | 834,263,171.96 | 739,914,563.74 |
| 归属于母公司股东权益合计(元) | 5,418,832,760.07 | 5,508,010,494.30 | 5,578,874,258.23 | 3,788,253,208.40 | 3,821,134,121.61 | 3,817,895,201.02 | 3,785,672,031.46 | 3,655,682,130.33 | 3,524,620,362.21 | 3,350,606,062.55 |
| 股东权益合计(元) | 5,418,832,760.07 | 5,508,010,494.30 | 5,578,874,258.23 | 3,788,253,208.40 | 3,821,134,121.61 | 3,817,895,201.02 | 3,785,672,031.46 | 3,655,682,130.33 | 3,524,620,362.21 | 3,350,606,062.55 |
| 负债和股东权益合计(元) | 5,756,767,148.97 | 5,806,352,327.41 | 5,907,797,072.04 | 4,060,054,676.33 | 4,092,601,183.58 | 4,086,285,638.37 | 4,151,317,881.30 | 3,911,285,802.57 | 3,800,537,981.58 | 3,571,639,932.51 |
| 公告日期 | 2024-08-17 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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