| 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) | 702,842,643.86 | 1,177,915,754.29 | 929,980,473.48 | 762,839,957.88 | 786,335,935.02 | 900,054,954.19 | 894,031,344.89 | 797,238,438.97 | 880,876,472.56 |
| 其中：交易性金融资产(元) | 659,591,369.86 | 301,985,266.02 | 257,500,000.00 | 223,000,000.00 | 245,686,218.34 | 312,667,932.54 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应收票据及应收账款(元) | 596,260,319.79 | 583,225,813.66 | 621,748,908.10 | 563,525,487.11 | 527,860,615.15 | 539,931,338.74 | 567,826,083.47 | 529,079,515.81 | 521,156,897.64 |
| 其中：应收账款(元) | 596,260,319.79 | 583,225,813.66 | 621,748,908.10 | 563,525,487.11 | 527,860,615.15 | 539,931,338.74 | 567,826,083.47 | 529,079,515.81 | 521,156,897.64 |
| 预付款项(元) | 34,451,065.89 | 14,835,960.02 | 42,323,226.11 | 37,228,227.66 | 39,555,814.59 | 10,405,711.53 | 89,355,235.13 | 75,653,663.14 | 74,488,892.02 |
| 其他应收款(元) | 8,084,370.53 | 8,104,469.96 | 8,920,114.78 | 11,700,579.13 | 26,377,351.14 | 6,275,364.45 | 5,678,515.80 | 5,727,872.27 | 32,960,900.66 |
| 存货(元) | 278,604,963.77 | 302,780,109.18 | 354,647,048.84 | 335,320,253.83 | 337,936,561.30 | 343,618,894.67 | 359,402,182.84 | 370,801,970.00 | 318,984,348.60 |
| 其他流动资产(元) | 8,090,722.89 | 4,233,789.90 | 6,627,715.84 | 6,539,382.59 | 36,206,900.22 | 34,667,948.50 | 7,432,082.69 | 23,111,844.00 | 12,343,179.42 |
| 流动资产合计(元) | 2,461,459,344.59 | 2,508,235,157.07 | 2,373,170,773.96 | 2,078,607,379.90 | 2,167,376,475.11 | 2,233,010,237.66 | 2,136,952,545.42 | 2,000,727,503.45 | 2,011,882,485.43 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 101,272,777.78 | 101,272,777.78 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,128,561,480.38 | 1,126,749,821.37 | 1,132,790,899.03 | 1,161,765,784.08 | 1,164,040,551.57 | 952,339,738.95 | 855,147,930.93 | 844,036,020.69 | 864,145,367.97 |
| 在建工程(元) | 57,459,886.68 | 35,599,740.27 | 52,515,256.54 | 34,212,565.78 | 40,685,726.58 | 252,201,697.91 | 322,610,374.29 | 322,380,834.07 | 204,523,477.30 |
| 无形资产(元) | 82,108,019.83 | 82,499,275.58 | 81,964,702.60 | 82,316,655.71 | 82,669,745.24 | 83,269,967.26 | 83,743,833.93 | 84,462,302.97 | 76,590,003.71 |
| 递延所得税资产(元) | 27,798,116.60 | 27,798,116.60 | 29,783,107.23 | 29,783,107.23 | 24,639,338.06 | 24,639,338.06 | 32,256,993.88 | 32,256,993.88 | 27,292,721.12 |
| 其他非流动资产(元) | 18,556,303.25 | 21,273,653.01 | 15,030,684.58 | 6,841,858.53 | 46,881,258.66 | 27,291,561.27 | - | - | - |
| 非流动资产合计(元) | 1,415,756,584.52 | 1,395,193,384.61 | 1,312,084,649.98 | 1,314,919,971.33 | 1,358,916,620.11 | 1,339,742,303.45 | 1,293,759,133.03 | 1,283,136,151.61 | 1,172,551,570.10 |
| 资产总计(元) | 3,877,215,929.11 | 3,903,428,541.68 | 3,685,255,423.94 | 3,393,527,351.23 | 3,526,293,095.22 | 3,572,752,541.11 | 3,430,711,678.45 | 3,283,863,655.06 | 3,184,434,055.53 |
| 流动负债： | |||||||||
| 短期借款(元) | 419,591,614.39 | 528,111,164.39 | 385,431,614.39 | 324,191,614.39 | 351,762,082.41 | 465,905,643.02 | 113,204,156.45 | 130,742,008.29 | 145,067,370.79 |
| 应付票据及应付账款(元) | 421,668,698.60 | 432,668,535.47 | 469,343,810.28 | 390,721,280.22 | 455,573,519.49 | 488,589,254.76 | 828,959,743.10 | 787,320,122.95 | 570,496,460.28 |
| 其中：应付票据(元) | 190,048,341.04 | 182,736,348.12 | 192,068,615.14 | 144,336,608.56 | 182,271,953.48 | 200,653,367.42 | 530,158,731.53 | 487,944,062.99 | 331,954,653.93 |
| 其中：应付账款(元) | 231,620,357.56 | 249,932,187.35 | 277,275,195.14 | 246,384,671.66 | 273,301,566.01 | 287,935,887.34 | 298,801,011.57 | 299,376,059.96 | 238,541,806.35 |
| 合同负债(元) | 7,718,019.56 | 22,642,944.37 | 5,930,234.86 | 7,335,796.86 | 6,045,655.06 | 7,752,043.54 | 3,725,906.50 | 4,928,216.13 | 5,371,097.33 |
| 应付职工薪酬(元) | 93,462,581.21 | 111,998,830.37 | 102,003,629.47 | 93,237,592.31 | 85,201,011.79 | 94,469,565.88 | 79,936,025.12 | 71,019,975.98 | 64,350,043.56 |
| 应交税费(元) | 17,276,764.72 | 23,961,933.68 | 40,821,050.09 | 29,988,443.27 | 13,519,600.81 | 25,058,765.63 | 20,657,011.80 | 30,723,654.54 | 12,195,897.59 |
| 应付利息(元) | - | - | - | 34,531.46 | - | - | - | - | - |
| 其他应付款(元) | 411,377,086.25 | 54,555,086.06 | 71,657,388.07 | 78,916,203.56 | 332,164,632.48 | 69,148,711.14 | 86,696,226.80 | 116,453,942.54 | 356,231,615.50 |
| 一年内到期的非流动负债(元) | 58,840,372.50 | 68,947,174.82 | - | - | - | 4,795,193.40 | - | - | - |
| 其他流动负债(元) | 1,058,485.39 | 1,472,008.93 | 1,438,857.12 | 749,847.82 | 1,084,091.17 | 782,032.61 | 814,464.59 | 760,375.22 | 308,294.87 |
| 流动负债合计(元) | 1,430,993,622.62 | 1,244,357,678.09 | 1,076,626,584.28 | 925,175,309.89 | 1,245,350,593.21 | 1,156,501,209.98 | 1,133,993,534.36 | 1,141,948,295.65 | 1,154,020,779.92 |
| 非流动负债： | |||||||||
| 长期借款(元) | 156,271,745.53 | 115,027,320.38 | 180,466,561.95 | 169,921,650.36 | 83,167,965.40 | 45,666,423.09 | 40,965,791.03 | 21,095,284.00 | 3,188,115.00 |
| 预计负债(元) | 2,120,299.10 | 1,750,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 35,814,536.88 | 37,601,925.36 | 39,588,898.98 | 42,247,513.08 | 43,889,627.21 | 45,785,764.03 | 46,771,500.42 | 49,513,637.49 | 42,575,202.25 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,798,110.00 | 1,798,110.00 | 1,798,110.00 |
| 非流动负债合计(元) | 194,206,581.51 | 154,379,245.74 | 220,055,460.93 | 212,169,163.44 | 127,057,592.61 | 91,452,187.12 | 89,535,401.45 | 72,407,031.49 | 47,561,427.25 |
| 负债合计(元) | 1,625,200,204.13 | 1,398,736,923.83 | 1,296,682,045.21 | 1,137,344,473.33 | 1,372,408,185.82 | 1,247,953,397.10 | 1,223,528,935.81 | 1,214,355,327.14 | 1,201,582,207.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 612,491,866.00 | 612,491,866.00 | 612,491,866.00 | 612,491,866.00 | 612,491,866.00 | 612,491,866.00 | 616,098,701.00 | 616,098,701.00 | 616,098,701.00 |
| 资本公积(元) | 512,666,309.17 | 512,666,309.17 | 513,331,058.87 | 512,694,014.43 | 510,782,864.43 | 510,782,864.43 | 527,298,672.57 | 524,294,397.57 | 521,215,947.57 |
| 减：库存股(元) | - | - | - | 14,310,400.00 | 14,310,400.00 | 14,310,400.00 | 36,975,515.22 | 67,903,515.22 | 67,903,515.22 |
| 专项储备(元) | 2,491,906.07 | 2,491,906.07 | 2,937,328.31 | 2,937,328.31 | 2,937,328.31 | 2,937,328.31 | 3,102,455.66 | 3,102,455.66 | 3,102,455.66 |
| 盈余公积(元) | 215,688,514.56 | 215,688,514.56 | 178,733,905.11 | 178,733,905.11 | 178,733,905.11 | 178,733,905.11 | 154,926,385.00 | 154,926,385.00 | 154,926,385.00 |
| 未分配利润(元) | 863,725,409.82 | 1,114,172,351.44 | 1,036,138,847.66 | 920,100,209.94 | 821,036,807.34 | 988,078,366.87 | 899,107,629.38 | 796,557,482.53 | 714,235,124.42 |
| 归属于母公司股东权益合计(元) | 2,207,064,005.62 | 2,457,510,947.24 | 2,343,633,005.95 | 2,212,646,923.79 | 2,111,672,371.19 | 2,278,713,930.72 | 2,163,558,328.39 | 2,027,075,906.54 | 1,941,675,098.43 |
| 少数股东权益(元) | 44,951,719.36 | 47,180,670.61 | 44,940,372.78 | 43,535,954.11 | 42,212,538.21 | 46,085,213.29 | 43,624,414.25 | 42,432,421.38 | 41,176,749.93 |
| 股东权益合计(元) | 2,252,015,724.98 | 2,504,691,617.85 | 2,388,573,378.73 | 2,256,182,877.90 | 2,153,884,909.40 | 2,324,799,144.01 | 2,207,182,742.64 | 2,069,508,327.92 | 1,982,851,848.36 |
| 负债和股东权益合计(元) | 3,877,215,929.11 | 3,903,428,541.68 | 3,685,255,423.94 | 3,393,527,351.23 | 3,526,293,095.22 | 3,572,752,541.11 | 3,430,711,678.45 | 3,283,863,655.06 | 3,184,434,055.53 |
| 公告日期 | 2024-04-26 | 2024-02-29 | 2023-10-26 | 2023-08-25 | 2023-04-20 | 2023-03-11 | 2022-10-28 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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