| 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) | 303,603,739.68 | 615,682,827.40 | 188,074,236.19 | 386,674,283.04 | 431,849,158.77 | 649,520,238.07 | 223,959,667.75 | 323,400,793.96 | 364,480,143.01 |
| 应收票据及应收账款(元) | 1,755,287,009.98 | 1,815,678,694.87 | 1,839,500,508.46 | 1,778,616,855.08 | 1,717,291,324.37 | 1,778,651,163.94 | 1,709,788,055.10 | 1,622,291,012.38 | 1,392,795,344.48 |
| 其中：应收票据(元) | 253,548,675.51 | 249,702,000.92 | 45,244,695.90 | 64,588,234.81 | 191,239,705.59 | 235,291,274.70 | 231,115,073.71 | 200,212,633.74 | 243,649,413.62 |
| 其中：应收账款(元) | 1,501,738,334.47 | 1,565,976,693.95 | 1,794,255,812.56 | 1,714,028,620.27 | 1,526,051,618.78 | 1,543,359,889.24 | 1,478,672,981.39 | 1,422,078,378.64 | 1,149,145,930.86 |
| 预付款项(元) | 94,352,386.40 | 72,142,266.13 | 75,388,437.18 | 46,905,295.09 | 44,430,625.69 | 39,636,660.29 | 53,071,152.25 | 71,491,453.84 | 79,986,944.73 |
| 其他应收款(元) | 46,068,431.91 | 25,615,529.67 | 30,904,132.24 | 56,710,154.36 | 47,740,941.46 | 29,630,134.29 | 29,864,680.91 | 43,295,744.22 | 38,911,956.36 |
| 存货(元) | 876,678,848.06 | 826,667,041.09 | 1,006,083,378.98 | 932,750,280.93 | 910,540,609.64 | 883,678,929.40 | 994,144,445.18 | 937,959,819.28 | 955,559,106.86 |
| 其他流动资产(元) | 12,090,302.54 | 100,868.90 | 432,957.58 | 5,553,215.97 | 10,614,954.53 | 1,252,785.24 | 18,384,641.15 | 8,426,476.54 | 16,910,221.30 |
| 流动资产合计(元) | 3,088,080,718.57 | 3,355,887,228.06 | 3,140,383,650.63 | 3,207,210,084.47 | 3,162,467,614.46 | 3,382,369,911.23 | 3,029,212,642.34 | 3,006,865,300.22 | 2,848,643,716.74 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 86,257,600.00 | 86,257,600.00 | 76,518,000.00 | 76,518,000.00 | - | - | - | - | - |
| 固定资产(元) | 572,746,958.46 | 580,968,480.90 | 577,451,354.47 | 587,111,230.49 | 622,579,954.25 | 622,286,130.43 | 542,779,557.10 | 549,240,276.38 | 557,352,126.86 |
| 在建工程(元) | 143,599,410.92 | 136,979,042.03 | 135,742,912.60 | 132,439,209.76 | 135,708,354.76 | 143,002,095.22 | 218,363,870.87 | 217,737,996.33 | 218,890,143.07 |
| 使用权资产(元) | 9,801,105.44 | 10,236,432.42 | 12,154,103.59 | 13,494,461.91 | 14,613,015.38 | 15,157,967.72 | 16,651,992.87 | 18,891,035.40 | 21,875,095.30 |
| 无形资产(元) | 76,866,708.88 | 77,795,072.81 | 78,680,646.65 | 79,624,854.46 | 82,336,461.97 | 83,361,808.48 | 84,684,756.69 | 84,925,684.39 | 82,793,051.47 |
| 开发支出(元) | - | - | - | - | - | - | 3,861,281.60 | - | - |
| 长期待摊费用(元) | 8,973,733.14 | 7,918,714.12 | 7,712,609.56 | 9,275,969.58 | 9,640,611.00 | 9,998,264.92 | 11,816,346.67 | 12,179,375.59 | 12,542,404.51 |
| 递延所得税资产(元) | 53,033,184.56 | 52,288,156.65 | 52,240,105.80 | 50,177,201.66 | 49,018,020.18 | 53,302,472.43 | 44,194,397.32 | 44,508,273.55 | 41,483,403.81 |
| 其他非流动资产(元) | 288,850.00 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 951,567,551.40 | 952,443,498.93 | 940,499,732.67 | 948,640,927.86 | 913,896,417.54 | 927,108,739.20 | 922,352,203.12 | 927,482,641.64 | 934,936,225.02 |
| 资产总计(元) | 4,039,648,269.97 | 4,308,330,726.99 | 4,080,883,383.30 | 4,155,851,012.33 | 4,076,364,032.00 | 4,309,478,650.43 | 3,951,564,845.46 | 3,934,347,941.86 | 3,783,579,941.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 413,027,500.00 | 410,027,500.00 | 250,060,486.11 | 283,011,305.56 | 275,011,305.56 | 345,025,513.89 | 200,017,266.36 | 200,017,266.36 | 202,171,384.41 |
| 应付票据及应付账款(元) | 1,139,044,747.87 | 1,312,726,602.89 | 1,468,303,142.14 | 1,500,532,246.13 | 1,501,328,131.56 | 1,566,898,750.59 | 1,425,977,564.05 | 1,424,735,101.68 | 1,369,831,687.43 |
| 其中：应付票据(元) | 187,447,340.74 | 154,080,793.81 | 315,680,664.03 | 395,226,048.24 | 443,876,101.97 | 490,844,358.26 | 292,069,591.13 | 297,810,737.03 | 308,387,769.30 |
| 其中：应付账款(元) | 951,597,407.13 | 1,158,645,809.08 | 1,152,622,478.11 | 1,105,306,197.89 | 1,057,452,029.59 | 1,076,054,392.33 | 1,133,907,972.92 | 1,126,924,364.65 | 1,061,443,918.13 |
| 合同负债(元) | 72,804,338.16 | 65,762,300.77 | 53,359,610.81 | 68,027,938.80 | 57,606,374.88 | 77,073,380.75 | 122,671,930.87 | 111,846,202.28 | 103,229,693.77 |
| 应付职工薪酬(元) | 78,541,845.92 | 87,350,849.84 | 76,189,734.28 | 87,223,854.46 | 87,493,093.38 | 152,694,316.64 | 88,077,708.17 | 97,085,696.06 | 103,154,870.71 |
| 应交税费(元) | 8,872,127.35 | 32,631,057.43 | 14,276,703.66 | 12,077,720.57 | 9,215,914.06 | 18,981,096.49 | 22,328,160.35 | 21,281,550.83 | 6,851,072.02 |
| 应付股利(元) | - | 25,000.00 | - | 25,000.00 | - | 25,000.00 | - | 23,750.00 | - |
| 其他应付款(元) | 28,751,361.78 | 24,522,285.81 | 49,557,470.05 | 46,423,423.34 | 43,051,318.58 | 47,118,807.65 | 23,621,454.13 | 21,355,122.77 | 14,641,025.61 |
| 一年内到期的非流动负债(元) | 18,070,787.68 | 18,070,787.68 | 7,790,196.90 | 5,072,613.12 | 5,447,545.96 | 5,922,953.60 | 6,209,985.67 | 6,200,711.11 | 8,731,335.17 |
| 其他流动负债(元) | 77,351,711.90 | 86,196,344.60 | 4,866,714.46 | 4,163,827.47 | 3,213,796.02 | 16,455,636.62 | 74,077,720.93 | 63,926,497.76 | 36,077,460.47 |
| 流动负债合计(元) | 1,836,464,420.66 | 2,037,312,729.02 | 1,924,404,058.41 | 2,006,557,929.45 | 1,982,367,480.00 | 2,230,195,456.23 | 1,962,981,790.53 | 1,946,471,898.85 | 1,844,688,529.59 |
| 非流动负债： | |||||||||
| 长期借款(元) | 97,011,962.50 | 97,011,962.50 | 75,918,441.67 | 30,923,883.06 | 46,423,883.06 | 46,423,883.06 | 48,928,290.05 | 38,928,290.05 | 41,428,290.05 |
| 租赁负债(元) | 10,460,241.76 | 10,826,664.18 | 10,586,369.79 | 13,843,022.82 | 16,390,484.21 | 16,268,594.69 | 14,499,211.94 | 14,853,506.40 | 13,513,008.04 |
| 长期应付款(元) | 35,723,995.80 | 35,723,995.80 | 36,005,586.16 | 37,978,622.22 | 36,808,060.54 | 35,874,775.06 | 37,054,609.02 | 37,722,505.24 | 38,967,344.75 |
| 递延收益(元) | 81,846,742.93 | 82,146,742.93 | 81,309,242.93 | 81,496,742.93 | 82,828,946.32 | 45,128,946.32 | 51,511,149.71 | 51,511,149.71 | 51,511,149.71 |
| 递延所得税负债(元) | 11,802,947.06 | 11,802,947.06 | 10,224,108.94 | - | - | - | - | - | - |
| 非流动负债合计(元) | 236,845,890.05 | 237,512,312.47 | 214,043,749.49 | 164,242,271.03 | 182,451,374.13 | 143,696,199.13 | 151,993,260.72 | 143,015,451.40 | 145,419,792.55 |
| 负债合计(元) | 2,073,310,310.71 | 2,274,825,041.49 | 2,138,447,807.90 | 2,170,800,200.48 | 2,164,818,854.13 | 2,373,891,655.36 | 2,114,975,051.25 | 2,089,487,350.25 | 1,990,108,322.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 604,272,777.00 | 604,272,777.00 | 604,692,321.00 | 604,692,321.00 | 604,692,321.00 | 604,692,321.00 | 604,692,321.00 | 604,692,321.00 | 604,692,321.00 |
| 资本公积(元) | 174,776,651.97 | 174,776,651.97 | 176,958,536.33 | 176,958,536.33 | 176,958,536.33 | 176,958,536.33 | 176,932,056.94 | 176,932,056.94 | 176,932,056.94 |
| 减：库存股(元) | - | - | 2,596,668.23 | 2,596,668.23 | 2,596,668.23 | 2,596,668.23 | 3,351,632.26 | 3,351,632.26 | 3,351,632.26 |
| 其他综合收益(元) | 36,141,827.46 | 36,141,827.46 | 36,141,827.46 | 44,581,899.66 | - | - | - | - | - |
| 专项储备(元) | 12,384,596.73 | 12,384,596.73 | 10,527,495.95 | 11,287,321.24 | 11,289,331.00 | 11,291,849.68 | 11,084,804.37 | 11,091,958.55 | 11,107,073.23 |
| 盈余公积(元) | 259,302.64 | 259,302.64 | - | - | - | - | - | - | - |
| 未分配利润(元) | 1,007,537,995.90 | 1,066,245,095.88 | 994,274,022.21 | 1,017,487,232.75 | 994,137,952.81 | 1,013,153,967.02 | 916,203,590.03 | 921,639,788.52 | 880,363,407.96 |
| 归属于母公司股东权益合计(元) | 1,835,373,151.70 | 1,894,080,251.68 | 1,819,997,534.72 | 1,852,410,642.75 | 1,784,481,472.91 | 1,803,500,005.80 | 1,705,561,140.08 | 1,711,004,492.75 | 1,669,743,226.87 |
| 少数股东权益(元) | 130,964,807.56 | 139,425,433.82 | 122,438,040.68 | 132,640,169.10 | 127,063,704.96 | 132,086,989.27 | 131,028,654.13 | 133,856,098.86 | 123,728,392.75 |
| 股东权益合计(元) | 1,966,337,959.26 | 2,033,505,685.50 | 1,942,435,575.40 | 1,985,050,811.85 | 1,911,545,177.87 | 1,935,586,995.07 | 1,836,589,794.21 | 1,844,860,591.61 | 1,793,471,619.62 |
| 负债和股东权益合计(元) | 4,039,648,269.97 | 4,308,330,726.99 | 4,080,883,383.30 | 4,155,851,012.33 | 4,076,364,032.00 | 4,309,478,650.43 | 3,951,564,845.46 | 3,934,347,941.86 | 3,783,579,941.76 |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-23 | 2023-04-18 | 2023-04-12 | 2022-10-29 | 2022-08-17 | 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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