| 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) | 85,701,899.93 | 149,397,653.74 | 149,426,567.01 | 128,272,864.96 | 236,102,612.72 | 231,200,802.52 | 227,492,509.22 | 228,121,289.81 | 281,636,131.95 |
| 应收票据及应收账款(元) | 413,445,581.20 | 443,575,899.12 | 456,667,327.71 | 458,259,199.33 | 451,436,097.55 | 526,850,565.07 | 466,674,918.92 | 576,747,160.82 | 634,125,338.73 |
| 其中：应收账款(元) | 413,445,581.20 | 443,575,899.12 | 456,667,327.71 | 458,259,199.33 | 451,436,097.55 | 526,850,565.07 | 466,674,918.92 | 576,747,160.82 | 634,125,338.73 |
| 预付款项(元) | 241,747,619.78 | 234,605,156.01 | 232,174,774.59 | 187,369,401.08 | 303,450,416.42 | 258,588,303.71 | 377,588,203.01 | 323,929,317.67 | 300,137,128.68 |
| 应收股利(元) | - | - | 1,100,000.00 | 2,219,804.26 | - | - | - | - | - |
| 其他应收款(元) | 221,624,684.36 | 201,067,900.10 | 189,959,570.39 | 181,736,710.56 | 189,467,451.16 | 190,109,300.48 | 187,512,973.50 | 292,888,690.51 | 198,675,235.48 |
| 存货(元) | 377,630,171.74 | 427,534,771.93 | 416,429,238.90 | 409,222,248.40 | 478,045,971.98 | 503,825,457.56 | 411,725,585.27 | 476,946,058.89 | 492,273,446.27 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 153,621,821.01 |
| 一年内到期的非流动资产(元) | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 |
| 其他流动资产(元) | 16,882,415.91 | 19,741,885.80 | 22,727,320.44 | 26,744,648.52 | 28,244,839.64 | 26,539,197.19 | 27,938,718.00 | 32,153,459.29 | 44,642,871.49 |
| 流动资产合计(元) | 1,357,079,991.92 | 1,475,970,885.70 | 1,468,532,418.04 | 1,393,872,496.11 | 1,686,795,008.47 | 1,737,161,245.53 | 1,698,980,526.92 | 1,930,833,595.99 | 2,105,159,592.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 301,468,249.65 | 301,564,549.16 | 306,793,134.19 | 306,918,436.83 | 307,001,758.53 | 307,156,603.52 | 274,876,749.32 | 198,505,165.88 | 198,624,604.47 |
| 其他非流动金融资产(元) | 13,123,769.00 | 13,123,769.00 | 13,123,769.00 | 13,123,769.00 | 15,184,349.00 | 15,184,349.00 | 15,184,349.00 | 15,184,349.00 | 15,384,349.00 |
| 固定资产(元) | 1,284,683,860.11 | 1,305,789,229.55 | 1,314,262,540.97 | 1,334,368,873.27 | 1,355,333,014.04 | 1,376,119,811.04 | 958,151,817.33 | 981,826,764.07 | 1,022,579,939.38 |
| 在建工程(元) | 180,386,438.29 | 159,883,900.07 | 155,755,754.17 | 143,085,772.91 | 140,615,103.63 | 132,843,396.74 | 366,863,715.66 | 313,978,026.06 | 275,474,358.11 |
| 使用权资产(元) | 13,672,060.40 | 15,443,420.72 | 13,348,983.12 | 13,621,208.43 | 18,561,690.32 | 20,138,886.10 | 17,282,140.60 | 18,640,738.62 | 19,999,336.65 |
| 无形资产(元) | 341,046,358.91 | 342,894,506.06 | 344,742,653.21 | 346,590,800.36 | 348,438,947.51 | 279,481,905.80 | 280,576,806.26 | 281,671,706.72 | 288,785,492.08 |
| 商誉(元) | 348,316,452.80 | 348,316,452.80 | 356,794,137.90 | 356,794,137.90 | 356,794,137.90 | 347,560,673.54 | 536,690,941.66 | 536,690,941.66 | 536,690,941.66 |
| 长期待摊费用(元) | 8,395,156.48 | 5,001,607.73 | 3,288,253.93 | 3,511,544.20 | 3,750,449.21 | 3,852,766.95 | 4,086,331.20 | 4,598,376.01 | 5,104,554.46 |
| 递延所得税资产(元) | 56,207,902.29 | 56,380,082.38 | 52,269,313.83 | 58,415,857.04 | 58,776,138.02 | 56,228,341.87 | 66,637,667.16 | 66,676,878.67 | 67,292,207.56 |
| 其他非流动资产(元) | 489,572,605.83 | 421,292,116.88 | 416,989,921.35 | 406,709,478.96 | 406,607,707.22 | 406,119,425.05 | 497,558,851.31 | 385,350,429.96 | 381,951,771.48 |
| 非流动资产合计(元) | 3,036,872,853.76 | 2,969,689,634.35 | 2,977,368,461.67 | 2,983,139,878.90 | 3,011,063,295.38 | 2,944,686,159.61 | 3,017,909,369.50 | 2,803,123,376.65 | 2,811,887,554.85 |
| 资产总计(元) | 4,393,952,845.68 | 4,445,660,520.05 | 4,445,900,879.71 | 4,377,012,375.01 | 4,697,858,303.85 | 4,681,847,405.14 | 4,716,889,896.42 | 4,733,956,972.64 | 4,917,047,147.46 |
| 流动负债： | |||||||||
| 短期借款(元) | 796,135,912.38 | 864,486,061.52 | 860,671,601.72 | 872,492,666.66 | 895,882,283.33 | 948,234,616.33 | 886,046,494.95 | 867,516,566.57 | 949,974,522.92 |
| 应付票据及应付账款(元) | 228,203,566.21 | 238,971,492.66 | 189,239,448.47 | 177,361,327.72 | 298,217,493.20 | 310,129,316.57 | 182,661,219.47 | 246,322,243.53 | 242,564,952.11 |
| 其中：应付票据(元) | 50,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 57,210,000.00 | 50,000,000.00 | 50,000,000.00 | 51,500,000.00 | 47,247,917.00 |
| 其中：应付账款(元) | 178,203,566.21 | 178,971,492.66 | 129,239,448.47 | 117,361,327.72 | 241,007,493.20 | 260,129,316.57 | 132,661,219.47 | 194,822,243.53 | 195,317,035.11 |
| 预收款项(元) | 1,264,136.70 | 2,585,731.42 | 3,050,505.77 | 1,702,819.26 | 1,171,570.38 | 1,839,500.31 | 2,605,648.10 | 3,146,732.70 | 916,469.64 |
| 合同负债(元) | 49,414,403.33 | 30,530,424.23 | 44,943,260.55 | 36,697,531.26 | 22,362,881.96 | 29,930,026.63 | 63,494,694.58 | 32,112,189.49 | 67,665,206.31 |
| 应付职工薪酬(元) | 34,061,017.43 | 36,929,741.38 | 41,715,444.16 | 37,151,166.56 | 37,707,583.09 | 41,096,963.35 | 23,110,490.06 | 38,793,208.69 | 36,072,187.74 |
| 应交税费(元) | 22,847,154.11 | 33,705,935.30 | 52,404,360.84 | 28,913,126.39 | 30,676,008.19 | 45,255,568.02 | 33,611,807.46 | 28,286,678.56 | 39,968,344.35 |
| 应付利息(元) | - | - | - | - | 32,483.38 | 83,183.90 | - | 448,097.95 | 561,523.53 |
| 应付股利(元) | 197,714.44 | 197,714.44 | 381,614.44 | 381,614.44 | 381,614.44 | 381,614.44 | - | 376,214.44 | 376,214.44 |
| 其他应付款(元) | 131,202,476.94 | 91,101,490.42 | 87,532,665.04 | 82,330,677.46 | 125,377,898.28 | 94,139,874.77 | 87,717,379.56 | 119,751,038.73 | 142,245,048.96 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | 53,976,773.35 |
| 一年内到期的非流动负债(元) | 124,750,375.97 | 64,273,449.73 | 77,017,580.20 | 127,787,789.85 | 372,785,065.49 | 432,296,831.72 | 107,456,340.75 | 61,734,134.87 | 59,588,067.06 |
| 其他流动负债(元) | 24,233,000.00 | 36,830,256.97 | 21,863,583.44 | 24,754,464.47 | 27,015,416.96 | 27,940,326.47 | 26,495,538.52 | 28,967,317.90 | 31,006,968.95 |
| 流动负债合计(元) | 1,412,309,757.51 | 1,399,612,298.07 | 1,378,820,064.63 | 1,389,573,184.07 | 1,811,610,298.70 | 1,931,327,822.51 | 1,413,199,613.45 | 1,427,454,423.43 | 1,624,916,279.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | 285,437,759.33 | 351,037,759.33 | 377,980,750.51 | 329,035,143.43 | 224,035,143.43 | 175,989,536.35 | 584,503,929.27 | 583,218,645.18 | 571,913,118.62 |
| 租赁负债(元) | 1,428,229.12 | 2,075,993.59 | 1,705,650.79 | 1,415,346.98 | 4,415,177.60 | 5,379,673.68 | 3,555,815.09 | 4,832,612.87 | 7,063,945.23 |
| 递延收益(元) | 33,770,335.90 | 35,183,665.93 | 36,596,995.96 | 38,010,325.99 | 39,423,656.02 | 40,836,986.05 | 42,250,316.08 | 43,038,479.44 | 44,436,309.46 |
| 递延所得税负债(元) | 6,240,841.45 | 6,698,992.51 | 6,212,248.73 | 6,317,170.71 | 7,589,156.91 | 2,396,398.09 | 2,461,190.16 | 2,525,982.23 | 2,590,774.22 |
| 非流动负债合计(元) | 326,877,165.80 | 394,996,411.36 | 422,495,645.99 | 374,777,987.11 | 275,463,133.96 | 224,602,594.17 | 632,771,250.60 | 633,615,719.72 | 626,004,147.53 |
| 负债合计(元) | 1,739,186,923.31 | 1,794,608,709.43 | 1,801,315,710.62 | 1,764,351,171.18 | 2,087,073,432.66 | 2,155,930,416.68 | 2,045,970,864.05 | 2,061,070,143.15 | 2,250,920,426.89 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 753,489,550.00 | 743,999,550.00 | 743,999,550.00 | 743,999,550.00 | 743,999,550.00 | 743,999,550.00 | 743,999,550.00 | 743,999,550.00 | 743,999,550.00 |
| 资本公积(元) | 1,590,028,560.17 | 1,567,195,664.71 | 1,567,195,664.72 | 1,567,195,664.72 | 1,567,167,267.01 | 1,567,167,267.01 | 1,567,167,267.01 | 1,567,167,267.01 | 1,567,167,267.01 |
| 减：库存股(元) | 31,127,200.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 39,021,019.58 | 39,021,019.58 | 36,525,294.91 | 36,525,294.91 | 36,525,294.91 | 36,525,294.91 | 36,525,294.91 | 36,525,294.91 | 36,525,294.91 |
| 未分配利润(元) | 171,337,412.53 | 168,139,530.01 | 171,629,090.96 | 144,950,313.68 | 137,794,793.33 | 127,440,532.71 | 276,380,822.69 | 274,607,970.44 | 274,213,534.67 |
| 归属于母公司股东权益合计(元) | 2,522,749,342.28 | 2,518,355,764.30 | 2,519,349,600.59 | 2,492,670,823.31 | 2,485,486,905.25 | 2,475,132,644.63 | 2,624,072,934.61 | 2,622,300,082.36 | 2,621,905,646.59 |
| 少数股东权益(元) | 132,016,580.09 | 132,696,046.32 | 125,235,568.50 | 119,990,380.52 | 125,297,965.94 | 50,784,343.83 | 46,846,097.76 | 50,586,747.13 | 44,221,073.98 |
| 股东权益合计(元) | 2,654,765,922.37 | 2,651,051,810.62 | 2,644,585,169.09 | 2,612,661,203.83 | 2,610,784,871.19 | 2,525,916,988.46 | 2,670,919,032.37 | 2,672,886,829.49 | 2,666,126,720.57 |
| 负债和股东权益合计(元) | 4,393,952,845.68 | 4,445,660,520.05 | 4,445,900,879.71 | 4,377,012,375.01 | 4,697,858,303.85 | 4,681,847,405.14 | 4,716,889,896.42 | 4,733,956,972.64 | 4,917,047,147.46 |
| 公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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