| 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) | 500,826,421.36 | 458,889,059.10 | 574,855,984.90 | 624,742,784.73 | 418,758,680.05 | 453,484,094.17 | 456,842,713.80 | 473,555,268.93 | 255,541,384.88 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 170,000,000.00 |
| 应收票据及应收账款(元) | 681,850,963.62 | 616,628,646.18 | 630,751,371.76 | 590,798,559.52 | 672,770,919.27 | 713,282,482.57 | 701,033,488.99 | 576,178,862.50 | 622,428,472.12 |
| 其中：应收账款(元) | 681,850,963.62 | 616,628,646.18 | 630,751,371.76 | 590,798,559.52 | 672,770,919.27 | 713,282,482.57 | 701,033,488.99 | 576,178,862.50 | 622,428,472.12 |
| 预付款项(元) | 60,845,234.53 | 56,332,830.82 | 102,560,901.66 | 90,028,102.39 | 129,630,173.24 | 136,739,193.75 | 66,262,266.19 | 45,388,576.50 | 70,590,442.74 |
| 其他应收款(元) | 10,577,874.51 | 9,436,483.67 | 16,554,670.70 | 13,257,129.22 | 11,595,965.40 | 13,327,753.63 | 15,224,854.80 | 18,573,258.05 | 22,401,769.98 |
| 存货(元) | 645,754,367.53 | 679,415,763.76 | 714,798,938.11 | 718,939,466.58 | 765,366,395.67 | 723,788,931.45 | 627,241,984.99 | 676,792,639.76 | 668,765,954.80 |
| 合同资产(元) | 595,540.75 | 595,540.75 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 32,132,836.83 | 19,179,294.01 | 20,154,371.08 | 14,085,962.72 | 21,080,736.28 | 7,229,019.23 | 7,359,967.47 | 3,935,445.46 | 26,059,666.11 |
| 流动资产合计(元) | 1,998,628,819.16 | 1,871,419,624.50 | 2,095,284,854.93 | 2,112,562,103.01 | 2,066,776,798.13 | 2,109,682,646.88 | 1,942,245,325.21 | 1,849,850,646.80 | 1,873,398,336.53 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 390,000.00 | 390,000.00 | 390,000.00 | 390,000.00 | 480,000.00 |
| 其他权益工具投资(元) | 146,700,900.00 | 175,663,544.03 | 179,950,244.00 | 183,708,372.00 | 374,379,144.22 | 375,697,320.22 | 393,894,075.56 | 379,784,911.26 | 340,840,833.00 |
| 投资性房地产(元) | 7,615,236.54 | 7,763,358.21 | 7,842,129.51 | 8,022,981.01 | 7,928,911.20 | 8,100,652.86 | 8,556,120.19 | 8,727,861.85 | 8,452,264.94 |
| 固定资产(元) | 412,238,817.16 | 414,521,522.62 | 421,204,927.03 | 431,614,530.71 | 440,315,471.91 | 448,063,584.39 | 421,798,341.47 | 428,965,334.66 | 442,103,333.94 |
| 在建工程(元) | 181,752,544.72 | 150,677,729.18 | 73,866,155.54 | 45,641,364.77 | 16,581,853.52 | 13,464,724.64 | 32,915,590.39 | 31,469,892.88 | 29,251,241.73 |
| 使用权资产(元) | 96,690,860.87 | 98,659,662.53 | 81,444,303.50 | 83,463,175.58 | 93,217,409.95 | 95,138,454.73 | 79,889,453.33 | 81,492,749.81 | 95,124,152.13 |
| 无形资产(元) | 112,272,682.51 | 113,341,285.84 | 112,817,961.16 | 113,367,743.22 | 114,328,115.35 | 115,229,292.24 | 114,677,488.77 | 110,549,520.04 | 54,055,133.64 |
| 长期待摊费用(元) | 23,369,403.97 | 19,139,801.76 | 19,898,684.96 | 17,685,027.34 | 19,085,318.28 | 19,301,684.69 | 17,582,803.60 | 17,699,655.22 | 18,886,285.97 |
| 递延所得税资产(元) | 47,307,327.73 | 47,757,917.09 | 33,884,555.48 | 33,383,023.36 | 36,218,699.27 | 35,931,548.69 | 30,239,970.68 | 31,374,199.56 | 33,549,755.04 |
| 其他非流动资产(元) | 48,375,225.90 | 39,834,770.61 | 13,599,112.05 | 12,179,798.67 | 11,528,670.36 | 7,804,877.86 | 5,060,781.56 | 3,119,273.21 | 59,802,174.42 |
| 非流动资产合计(元) | 1,076,622,999.40 | 1,067,659,591.87 | 944,808,073.23 | 929,366,016.66 | 1,113,973,594.06 | 1,119,122,140.32 | 1,105,004,625.55 | 1,093,573,398.49 | 1,082,545,174.81 |
| 资产总计(元) | 3,075,251,818.56 | 2,939,079,216.37 | 3,040,092,928.16 | 3,041,928,119.67 | 3,180,750,392.19 | 3,228,804,787.20 | 3,047,249,950.76 | 2,943,424,045.29 | 2,955,943,511.34 |
| 流动负债： | |||||||||
| 短期借款(元) | 83,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 669,808,377.18 | 584,763,708.54 | 682,133,844.34 | 671,307,150.18 | 841,656,698.11 | 829,352,869.42 | 710,577,674.72 | 628,056,475.24 | 643,934,021.99 |
| 其中：应付票据(元) | 146,479,993.17 | 52,165,925.50 | 71,975,957.47 | 131,660,428.92 | 202,779,103.09 | 259,505,495.36 | 160,246,716.01 | 109,361,708.41 | 160,067,014.82 |
| 其中：应付账款(元) | 523,328,384.01 | 532,597,783.04 | 610,157,886.87 | 539,646,721.26 | 638,877,595.02 | 569,847,374.06 | 550,330,958.71 | 518,694,766.83 | 483,867,007.17 |
| 预收款项(元) | 2,035,373.62 | 1,947,093.66 | 1,546,324.89 | 2,071,973.18 | 2,208,701.56 | 2,296,794.52 | 2,646,206.14 | 3,492,518.06 | 2,376,663.52 |
| 合同负债(元) | 10,665,018.99 | 26,080,934.26 | 6,819,455.02 | 10,101,393.53 | 11,895,987.12 | 30,111,854.29 | 9,010,945.25 | 8,587,887.94 | 13,202,186.37 |
| 应付职工薪酬(元) | 46,970,135.87 | 65,246,030.55 | 79,673,732.96 | 68,119,462.65 | 55,766,896.29 | 73,225,089.83 | 74,016,454.03 | 62,518,549.22 | 55,620,699.43 |
| 应交税费(元) | 19,873,973.33 | 19,235,128.95 | 43,703,399.96 | 38,617,778.17 | 15,770,042.29 | 30,456,609.16 | 15,674,794.47 | 15,382,679.50 | 34,610,856.18 |
| 应付股利(元) | - | 373,370.53 | 373,370.53 | 20,420,767.69 | - | 373,370.53 | 373,370.53 | 373,370.53 | - |
| 其他应付款(元) | 47,097,536.84 | 42,151,893.51 | 42,019,194.24 | 66,586,823.71 | 64,588,382.80 | 92,404,338.35 | 91,616,074.51 | 97,353,148.31 | 100,354,879.44 |
| 一年内到期的非流动负债(元) | 27,602,729.05 | 31,003,090.23 | 22,637,752.88 | 22,598,360.08 | 27,467,125.07 | 28,082,751.32 | 30,471,194.65 | 31,200,737.14 | 33,790,972.47 |
| 其他流动负债(元) | 15,373,215.66 | 8,528,786.87 | 11,603,427.60 | 6,814,557.11 | 10,778,237.27 | 8,647,824.30 | 4,978,634.44 | 3,512,461.08 | 9,730,707.05 |
| 流动负债合计(元) | 922,426,360.54 | 779,330,037.10 | 890,510,502.42 | 906,638,266.30 | 1,030,132,070.51 | 1,094,951,501.72 | 939,365,348.74 | 850,477,827.02 | 893,620,986.45 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 57,117,774.01 | 54,960,874.17 | 43,817,242.75 | 44,532,013.31 | 51,585,117.17 | 53,080,932.56 | 34,182,599.95 | 34,372,733.87 | 47,731,942.13 |
| 递延收益(元) | 74,953,160.60 | 75,240,660.59 | 78,276,971.18 | 78,564,471.17 | 78,851,971.16 | 79,139,471.15 | 82,126,168.34 | 82,328,668.34 | 82,531,168.34 |
| 递延所得税负债(元) | 23,521,132.14 | 30,761,793.15 | 31,833,468.14 | 32,773,000.14 | 55,374,753.39 | 55,704,297.39 | 60,253,486.23 | 59,976,195.15 | 50,240,175.58 |
| 非流动负债合计(元) | 155,592,066.75 | 160,963,327.91 | 153,927,682.07 | 155,869,484.62 | 185,811,841.72 | 187,924,701.10 | 176,562,254.52 | 176,677,597.36 | 180,503,286.05 |
| 负债合计(元) | 1,078,018,427.29 | 940,293,365.01 | 1,044,438,184.49 | 1,062,507,750.92 | 1,215,943,912.23 | 1,282,876,202.82 | 1,115,927,603.26 | 1,027,155,424.38 | 1,074,124,272.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 |
| 资本公积(元) | 534,136,647.31 | 530,374,627.33 | 533,187,451.77 | 533,187,451.77 | 533,187,451.77 | 533,187,451.77 | 533,187,451.77 | 533,187,451.77 | 533,187,451.77 |
| 其他综合收益(元) | 71,090,472.14 | 92,812,455.16 | 96,027,480.14 | 98,846,076.14 | 166,651,335.83 | 167,639,967.83 | 181,287,534.33 | 180,455,661.11 | 151,247,602.42 |
| 专项储备(元) | 342,223.81 | 413,169.44 | 31,028.43 | 186,068.14 | 385,649.52 | 386,734.43 | - | - | - |
| 盈余公积(元) | 80,761,647.05 | 80,761,647.05 | 73,773,264.38 | 73,773,264.38 | 66,890,050.81 | 66,890,050.81 | 64,602,845.28 | 64,601,807.90 | 64,601,807.90 |
| 未分配利润(元) | 956,692,413.69 | 937,446,425.51 | 932,030,114.50 | 913,297,820.06 | 838,807,368.57 | 820,243,101.42 | 796,327,361.36 | 782,917,154.05 | 779,923,478.68 |
| 归属于母公司股东权益合计(元) | 1,977,146,690.00 | 1,975,931,610.49 | 1,969,172,625.22 | 1,953,413,966.49 | 1,940,045,142.50 | 1,922,470,592.26 | 1,909,528,478.74 | 1,895,285,360.83 | 1,863,083,626.77 |
| 少数股东权益(元) | 20,086,701.27 | 22,854,240.87 | 26,482,118.45 | 26,006,402.26 | 24,761,337.46 | 23,457,992.12 | 21,793,868.76 | 20,983,260.08 | 18,735,612.07 |
| 股东权益合计(元) | 1,997,233,391.27 | 1,998,785,851.36 | 1,995,654,743.67 | 1,979,420,368.75 | 1,964,806,479.96 | 1,945,928,584.38 | 1,931,322,347.50 | 1,916,268,620.91 | 1,881,819,238.84 |
| 负债和股东权益合计(元) | 3,075,251,818.56 | 2,939,079,216.37 | 3,040,092,928.16 | 3,041,928,119.67 | 3,180,750,392.19 | 3,228,804,787.20 | 3,047,249,950.76 | 2,943,424,045.29 | 2,955,943,511.34 |
| 公告日期 | 2024-04-30 | 2024-03-22 | 2023-10-20 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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