| 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) | 1,240,842,598.73 | 1,317,552,525.97 | 1,405,219,967.84 | 1,748,671,886.18 | 1,898,544,294.47 | 1,981,842,773.82 | 1,925,382,645.20 | 2,229,046,161.69 | 3,057,320,830.43 |
| 其中：交易性金融资产(元) | 1,467,845,295.37 | 1,471,353,653.21 | 1,339,134,980.95 | 1,179,095,463.02 | 1,643,198,367.09 | 1,832,879,311.43 | 1,632,156,251.08 | 1,429,038,232.45 | 770,703,388.89 |
| 应收票据及应收账款(元) | 87,785,816.55 | 100,869,677.68 | 123,488,988.20 | 102,281,599.54 | 144,925,013.77 | 138,662,588.41 | 174,414,495.81 | 240,465,584.68 | 257,100,568.24 |
| 其中：应收票据(元) | - | - | - | - | - | - | 3,481,948.00 | 3,481,948.00 | - |
| 其中：应收账款(元) | 87,785,816.55 | 100,869,677.68 | 123,488,988.20 | 102,281,599.54 | 144,925,013.77 | 138,662,588.41 | 170,932,547.81 | 236,983,636.68 | 257,100,568.24 |
| 预付款项(元) | 16,093,500.93 | 13,057,669.21 | 22,140,183.60 | 17,738,355.73 | 21,988,175.20 | 22,064,932.33 | 34,342,547.22 | 23,398,552.21 | 56,912,729.86 |
| 其他应收款(元) | 9,305,159.71 | 8,180,260.37 | 9,684,377.93 | 10,823,424.15 | 15,466,816.94 | 10,353,702.65 | 24,051,395.02 | 12,281,034.13 | 11,117,513.61 |
| 存货(元) | 161,875,508.42 | 188,594,762.48 | 187,630,041.08 | 197,888,732.01 | 196,608,892.95 | 193,659,843.07 | 418,235,986.35 | 440,002,822.68 | 464,322,986.08 |
| 其他流动资产(元) | 82,112,500.63 | 61,839,303.49 | 54,092,804.77 | 28,183,664.36 | 27,352,649.07 | 9,711,215.46 | 12,353,565.35 | 11,364,001.94 | 72,601,951.88 |
| 流动资产合计(元) | 3,065,860,380.34 | 3,161,447,852.41 | 3,141,391,344.37 | 3,284,683,124.99 | 3,948,084,209.49 | 4,189,174,367.17 | 4,220,936,886.03 | 4,385,596,389.78 | 4,690,079,968.99 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 21,897,172.16 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 17,547,856.60 | 17,547,856.60 | 17,584,831.60 | 12,199,981.60 | 12,199,981.60 | 12,199,981.60 | 12,199,981.60 | 2,199,981.60 | 2,199,981.60 |
| 其他非流动金融资产(元) | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | 5,400,000.00 | - | - | - | 52,123,333.33 |
| 投资性房地产(元) | 13,618,162.50 | 13,709,424.90 | 13,839,149.49 | 9,208,115.57 | 9,271,441.67 | 9,334,767.77 | - | - | - |
| 固定资产(元) | 244,473,263.70 | 248,697,952.10 | 252,804,755.29 | 260,616,450.59 | 252,767,281.72 | 250,466,382.83 | 169,290,908.94 | 164,201,386.01 | 133,037,941.06 |
| 在建工程(元) | 595,711,252.33 | 488,254,303.47 | 412,783,263.98 | 236,509,985.79 | 132,308,644.21 | 42,298,830.08 | 125,846,947.91 | 117,823,596.41 | 107,932,417.78 |
| 使用权资产(元) | 21,214,420.65 | 22,850,881.80 | 28,359,992.79 | 32,919,136.19 | 37,984,617.40 | 24,379,560.61 | 43,601,200.70 | 50,851,071.88 | 56,081,820.26 |
| 无形资产(元) | 109,852,669.16 | 110,434,263.86 | 110,968,416.58 | 111,741,579.94 | 92,535,676.16 | 93,027,253.43 | 85,033,912.37 | 27,806,963.60 | 28,873,821.13 |
| 商誉(元) | - | - | - | - | - | - | 14,005,013.70 | 14,005,013.70 | 14,005,013.70 |
| 长期待摊费用(元) | 13,890,236.27 | 15,719,408.01 | 17,466,751.22 | 15,396,505.01 | 16,627,506.81 | 17,875,913.15 | 13,218,519.23 | 10,469,633.18 | 8,559,228.81 |
| 递延所得税资产(元) | 27,756,953.22 | 30,175,555.03 | 40,862,452.31 | 56,535,873.91 | 51,714,133.12 | 51,336,837.01 | 14,814,434.36 | 15,675,151.98 | 15,131,696.91 |
| 其他非流动资产(元) | 3,617,940.00 | 1,820,274.69 | 4,086,500.00 | 4,950,189.00 | 9,262,248.00 | 9,629,287.17 | 7,660,049.98 | 42,192,673.30 | 117,624.00 |
| 非流动资产合计(元) | 1,074,979,926.59 | 954,609,920.46 | 904,156,113.26 | 745,477,817.60 | 620,071,530.69 | 510,548,813.65 | 485,670,968.79 | 445,225,471.66 | 418,062,878.58 |
| 资产总计(元) | 4,140,840,306.93 | 4,116,057,772.87 | 4,045,547,457.63 | 4,030,160,942.59 | 4,568,155,740.18 | 4,699,723,180.82 | 4,706,607,854.82 | 4,830,821,861.44 | 5,108,142,847.57 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | 30,285,828.00 | 25,069,838.00 | 43,639,688.00 | 39,701,213.56 | 22,715,554.14 | 24,594,606.00 | - | - | - |
| 应付票据及应付账款(元) | 105,926,409.40 | 77,609,456.63 | 84,209,996.11 | 80,810,597.03 | 128,925,569.07 | 171,172,475.81 | 122,942,547.43 | 195,370,788.14 | 380,990,915.63 |
| 其中：应付账款(元) | 105,926,409.40 | 77,609,456.63 | 84,209,996.11 | 80,810,597.03 | 128,925,569.07 | 171,172,475.81 | 122,942,547.43 | 195,370,788.14 | 380,990,915.63 |
| 合同负债(元) | 38,443,498.26 | 41,616,377.76 | 32,077,042.46 | 26,812,981.42 | 46,112,570.10 | 147,198,994.71 | 40,525,313.52 | 47,338,084.34 | 119,641,376.29 |
| 应付职工薪酬(元) | 14,646,698.63 | 28,479,225.18 | 21,639,745.23 | 22,358,042.85 | 22,119,289.95 | 37,152,426.35 | 30,456,996.44 | 29,750,768.41 | 14,527,615.91 |
| 应交税费(元) | 81,847,577.90 | 82,622,130.50 | 75,747,110.16 | 81,022,329.22 | 80,073,928.73 | 108,059,774.21 | 125,626,686.32 | 127,254,245.27 | 213,365,064.22 |
| 其他应付款(元) | 1,806,637.13 | 2,348,981.08 | 2,305,954.27 | 7,304,934.50 | 9,564,568.26 | 3,010,414.35 | 1,994,631.42 | 2,178,630.25 | 1,767,236.06 |
| 一年内到期的非流动负债(元) | 11,920,859.28 | 16,256,946.97 | 6,904,045.12 | 15,944,033.91 | 16,748,665.93 | 8,324,507.27 | 13,198,492.51 | 20,623,200.90 | 22,650,135.00 |
| 其他流动负债(元) | 1,049,179.59 | 160,056.35 | 279,755.07 | 205,583.94 | 2,479,582.09 | 11,239,356.35 | 598,099.07 | 1,124,592.73 | - |
| 流动负债合计(元) | 285,926,688.19 | 274,163,012.47 | 266,803,336.42 | 274,159,716.43 | 328,739,728.27 | 510,752,555.05 | 335,342,766.71 | 423,640,310.04 | 752,942,343.11 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 9,706,893.57 | 7,656,749.97 | 19,324,683.02 | 16,473,200.50 | 16,132,795.94 | 13,442,833.52 | 23,763,336.33 | 23,695,864.37 | 25,587,915.43 |
| 递延收益(元) | 2,420,023.70 | 2,679,943.23 | 578,094.43 | 581,053.96 | 584,013.49 | - | - | - | - |
| 递延所得税负债(元) | - | - | 8,085,364.47 | 8,018,380.58 | 5,039,755.06 | 4,605,401.46 | 6,623,437.66 | 4,430,734.87 | 3,199,008.33 |
| 非流动负债合计(元) | 12,126,917.27 | 10,336,693.20 | 27,988,141.92 | 25,072,635.04 | 21,756,564.49 | 18,048,234.98 | 30,386,773.99 | 28,126,599.24 | 28,786,923.76 |
| 负债合计(元) | 298,053,605.46 | 284,499,705.67 | 294,791,478.34 | 299,232,351.47 | 350,496,292.76 | 528,800,790.03 | 365,729,540.70 | 451,766,909.28 | 781,729,266.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 79,280,855.00 | 79,280,855.00 | 79,280,855.00 | 79,280,855.00 | 53,904,145.00 | 53,904,145.00 | 53,904,145.00 | 53,904,145.00 | 53,904,145.00 |
| 资本公积(元) | 1,716,618,114.31 | 1,713,251,291.94 | 1,709,967,217.07 | 1,731,839,102.30 | 1,750,499,845.12 | 1,744,018,262.65 | 1,737,606,669.08 | 1,732,567,466.94 | 1,732,567,466.94 |
| 减：库存股(元) | 140,336,281.71 | 103,402,412.86 | 103,402,412.86 | 115,556,894.19 | 115,556,894.19 | 115,556,894.19 | 115,556,894.19 | - | - |
| 其他综合收益(元) | 30,898,102.62 | 30,753,494.86 | 32,271,610.85 | 33,144,709.32 | 28,050,664.41 | 28,390,364.69 | 29,053,746.79 | 14,636,572.04 | 350,598.52 |
| 盈余公积(元) | 266,191,150.02 | 266,191,150.02 | 248,080,319.84 | 248,080,319.84 | 248,080,319.84 | 248,080,319.84 | 160,697,865.71 | 160,697,865.71 | 160,697,865.71 |
| 未分配利润(元) | 1,885,963,667.39 | 1,841,174,753.77 | 1,780,275,088.79 | 1,749,891,244.81 | 2,248,218,672.83 | 2,207,686,171.84 | 2,471,145,019.74 | 2,413,307,500.35 | 2,375,417,678.83 |
| 归属于母公司股东权益合计(元) | 3,838,615,607.63 | 3,827,249,132.73 | 3,746,472,678.69 | 3,726,679,337.08 | 4,213,196,753.01 | 4,166,522,369.83 | 4,336,850,552.13 | 4,375,113,550.04 | 4,322,937,755.00 |
| 少数股东权益(元) | 4,171,093.84 | 4,308,934.47 | 4,283,300.60 | 4,249,254.04 | 4,462,694.41 | 4,400,020.96 | 4,027,761.99 | 3,941,402.12 | 3,475,825.70 |
| 股东权益合计(元) | 3,842,786,701.47 | 3,831,558,067.20 | 3,750,755,979.29 | 3,730,928,591.12 | 4,217,659,447.42 | 4,170,922,390.79 | 4,340,878,314.12 | 4,379,054,952.16 | 4,326,413,580.70 |
| 负债和股东权益合计(元) | 4,140,840,306.93 | 4,116,057,772.87 | 4,045,547,457.63 | 4,030,160,942.59 | 4,568,155,740.18 | 4,699,723,180.82 | 4,706,607,854.82 | 4,830,821,861.44 | 5,108,142,847.57 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 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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