| 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) | 81,431,042.13 | 142,133,894.22 | 175,684,266.65 | 175,058,430.46 | 232,005,239.56 | 301,612,166.87 | 293,307,870.59 | 237,360,799.46 | 130,169,083.80 |
| 应收票据及应收账款(元) | 569,765,933.68 | 654,214,221.56 | 562,250,031.47 | 561,946,868.38 | 573,777,867.39 | 663,997,628.95 | 591,770,534.66 | 550,670,464.96 | 494,494,434.33 |
| 其中：应收票据(元) | - | - | - | - | - | 92,870.00 | - | - | - |
| 其中：应收账款(元) | 569,765,933.68 | 654,214,221.56 | 562,250,031.47 | 561,946,868.38 | 573,777,867.39 | 663,904,758.95 | 591,770,534.66 | 550,670,464.96 | 494,494,434.33 |
| 预付款项(元) | 13,521,925.50 | 17,921,573.82 | 15,228,905.69 | 8,066,015.52 | 6,658,725.93 | 8,181,729.97 | 17,294,694.66 | 19,480,270.50 | 18,933,511.41 |
| 其他应收款(元) | 19,137,240.89 | 38,107,330.86 | 48,628,924.07 | 43,876,159.95 | 18,204,219.86 | 51,051,812.24 | 91,078,656.02 | 84,451,401.39 | 85,741,681.24 |
| 存货(元) | 117,694,093.99 | 105,419,061.51 | 162,184,006.76 | 159,962,500.35 | 156,550,195.99 | 124,134,014.74 | 208,630,887.23 | 180,129,680.08 | 172,472,884.78 |
| 合同资产(元) | 88,173,245.93 | 97,013,975.61 | 90,190,766.72 | 90,214,529.50 | 91,321,317.62 | 96,844,175.13 | 77,797,438.73 | 77,736,646.98 | 77,663,879.79 |
| 其他流动资产(元) | 6,140,909.43 | 9,136,617.46 | 12,854,594.46 | 10,811,590.14 | 10,469,558.80 | 13,814,583.78 | 10,590,482.50 | 9,854,338.84 | 11,111,344.72 |
| 流动资产合计(元) | 930,280,391.55 | 1,066,549,775.04 | 1,110,747,775.38 | 1,054,632,630.15 | 1,101,597,491.93 | 1,289,676,111.68 | 1,291,870,564.39 | 1,167,123,602.21 | 991,769,973.21 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 274,500,518.30 | 274,500,518.30 | - | - | - | - | - | - | - |
| 固定资产(元) | 358,065,226.35 | 365,569,042.61 | 476,783,205.40 | 486,660,302.81 | 453,254,566.55 | 458,918,264.56 | 479,863,055.62 | 489,946,552.35 | 472,050,773.47 |
| 在建工程(元) | 26,012,910.72 | 19,510,851.87 | 838,219.43 | 838,219.43 | 1,275,167.45 | 599,119.95 | 4,012,381.92 | 917,431.19 | 1,189,050.61 |
| 使用权资产(元) | - | - | - | - | - | - | - | 205,627.74 | 514,069.38 |
| 无形资产(元) | 230,962,177.61 | 253,638,143.32 | 296,876,262.28 | 296,941,359.07 | 305,762,223.42 | 299,934,607.06 | 306,256,737.42 | 299,500,389.79 | 302,647,817.83 |
| 长期待摊费用(元) | 23,398,932.22 | 22,470,317.80 | 25,297,658.49 | 26,490,472.27 | 25,758,739.29 | 24,580,759.91 | 26,389,055.35 | 31,097,883.69 | 37,400,186.14 |
| 递延所得税资产(元) | 8,547,193.18 | 8,772,905.41 | 9,545,398.58 | 9,545,398.58 | 9,639,813.80 | 9,678,489.80 | 8,814,872.29 | 8,728,292.58 | 8,688,301.64 |
| 其他非流动资产(元) | 2,059,998,752.90 | 2,057,523,752.90 | 2,042,831,300.77 | 2,044,299,275.93 | 2,178,459,867.70 | 2,182,913,472.39 | 2,151,650,060.64 | 2,152,684,060.15 | 2,262,972,610.02 |
| 非流动资产合计(元) | 2,981,485,711.28 | 3,001,985,532.21 | 2,852,172,044.95 | 2,864,775,028.09 | 2,974,150,378.21 | 2,976,624,713.67 | 2,976,986,163.24 | 2,983,080,237.49 | 3,085,462,809.09 |
| 资产总计(元) | 3,911,766,102.83 | 4,068,535,307.25 | 3,962,919,820.33 | 3,919,407,658.24 | 4,075,747,870.14 | 4,266,300,825.35 | 4,268,856,727.63 | 4,150,203,839.70 | 4,077,232,782.30 |
| 流动负债： | |||||||||
| 短期借款(元) | 119,000,000.00 | 121,950,000.00 | 226,950,000.00 | 302,950,000.00 | 434,950,000.00 | 406,000,000.00 | 425,000,000.00 | 461,500,000.00 | 328,965,304.34 |
| 应付票据及应付账款(元) | 679,007,598.44 | 854,195,250.57 | 766,487,144.54 | 908,270,857.62 | 1,010,518,636.27 | 1,168,806,964.09 | 1,105,183,518.33 | 936,645,916.69 | 1,025,862,891.70 |
| 其中：应付票据(元) | 201,850,000.00 | 322,000,000.00 | 308,000,000.00 | 449,186,348.52 | 512,186,348.52 | 586,828,418.00 | 576,828,418.00 | 420,000,000.00 | 422,960,000.00 |
| 其中：应付账款(元) | 477,157,598.44 | 532,195,250.57 | 458,487,144.54 | 459,084,509.10 | 498,332,287.75 | 581,978,546.09 | 528,355,100.33 | 516,645,916.69 | 602,902,891.70 |
| 合同负债(元) | 84,330,778.41 | 53,817,234.36 | 15,854,933.66 | 14,055,033.20 | 41,578,047.98 | 34,915,690.52 | 14,697,123.66 | 31,925,531.83 | 32,936,500.92 |
| 应付职工薪酬(元) | 12,450,736.06 | 12,802,125.87 | 9,608,252.55 | 10,333,528.48 | 8,364,943.67 | 10,289,039.90 | 10,906,699.99 | 10,066,907.85 | 7,934,062.73 |
| 应交税费(元) | 94,118,424.12 | 93,020,639.76 | 84,878,636.84 | 85,843,991.73 | 89,845,640.88 | 112,135,982.52 | 104,088,914.18 | 109,999,316.51 | 98,275,681.18 |
| 应付股利(元) | 1,121,887.05 | 1,121,887.05 | 1,121,887.05 | 1,121,887.05 | 1,121,887.05 | 1,121,887.05 | 1,121,887.05 | 1,121,887.05 | 1,121,887.05 |
| 其他应付款(元) | 446,207,609.02 | 372,639,615.79 | 293,566,085.82 | 372,108,972.99 | 245,673,729.22 | 293,750,940.05 | 276,910,827.51 | 311,840,619.95 | 311,844,211.01 |
| 一年内到期的非流动负债(元) | 251,465,846.80 | 257,681,638.55 | 346,537,787.35 | 299,395,018.72 | 238,125,853.57 | 232,623,903.30 | 163,844,319.44 | 156,940,161.89 | 111,927,706.72 |
| 其他流动负债(元) | 7,545,028.23 | 6,996,240.47 | 265,098.32 | 1,827,154.32 | 5,405,146.23 | 4,538,122.35 | 1,774,927.96 | 4,014,621.02 | 4,281,745.12 |
| 流动负债合计(元) | 1,695,247,908.13 | 1,774,224,632.42 | 1,745,269,826.13 | 1,995,906,444.11 | 2,075,583,884.87 | 2,264,182,529.78 | 2,103,528,218.12 | 2,024,054,962.79 | 1,923,149,990.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,305,170,759.96 | 1,332,170,700.00 | 1,283,340,700.00 | 930,301,080.15 | 973,230,699.00 | 942,405,699.00 | 1,011,342,700.00 | 982,442,700.00 | 1,007,442,700.00 |
| 长期应付款(元) | 11,204,980.54 | 35,232,279.49 | 50,358,180.21 | 62,182,560.14 | 70,306,373.92 | 44,877,345.11 | 83,767,871.29 | 60,632,287.98 | 54,193,225.92 |
| 预计负债(元) | 66,764,309.00 | 69,124,412.77 | 13,757,708.15 | 14,629,628.63 | 14,818,845.10 | 17,975,871.37 | 18,544,449.22 | 18,544,449.22 | 18,544,449.22 |
| 递延收益(元) | 2,055,651.05 | 2,576,111.01 | 2,576,111.01 | 2,576,111.01 | 3,096,570.97 | 3,096,570.97 | 3,096,570.97 | 3,096,570.97 | 3,617,030.93 |
| 递延所得税负债(元) | 28,252,309.05 | 31,390,993.92 | 3,301,995.32 | 3,465,305.79 | 3,628,616.25 | 3,791,926.73 | 4,032,283.38 | 4,195,593.85 | 4,358,904.32 |
| 其他非流动负债(元) | 56,916,827.25 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 |
| 非流动负债合计(元) | 1,470,364,836.85 | 1,527,494,497.19 | 1,410,334,694.69 | 1,070,154,685.72 | 1,122,081,105.24 | 1,069,147,413.18 | 1,177,783,874.86 | 1,125,911,602.02 | 1,145,156,310.39 |
| 负债合计(元) | 3,165,612,744.98 | 3,301,719,129.61 | 3,155,604,520.82 | 3,066,061,129.83 | 3,197,664,990.11 | 3,333,329,942.96 | 3,281,312,092.98 | 3,149,966,564.81 | 3,068,306,301.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 185,843,228.00 | 185,843,228.00 | 185,843,228.00 | 185,843,228.00 | 185,843,228.00 | 185,843,228.00 | 185,843,228.00 | 185,843,228.00 | 185,843,228.00 |
| 资本公积(元) | 456,494,037.63 | 456,494,037.63 | 456,188,644.53 | 456,188,644.53 | 456,188,644.53 | 456,188,644.53 | 456,188,644.53 | 456,188,644.53 | 456,188,644.53 |
| 其他综合收益(元) | 110,200,708.61 | 110,200,708.61 | - | - | - | - | - | - | - |
| 盈余公积(元) | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 |
| 未分配利润(元) | -183,267,015.66 | -162,410,232.92 | -28,981,637.13 | 16,638,782.57 | 39,829,594.21 | 92,613,761.74 | 139,187,816.89 | 150,046,367.99 | 158,589,943.21 |
| 归属于母公司股东权益合计(元) | 605,098,942.24 | 625,955,724.98 | 648,878,219.06 | 694,498,638.76 | 717,689,450.40 | 770,473,617.93 | 817,047,673.08 | 827,906,224.18 | 836,449,799.40 |
| 少数股东权益(元) | 141,054,415.61 | 140,860,452.66 | 158,437,080.45 | 158,847,889.65 | 160,393,429.63 | 162,497,264.46 | 170,496,961.57 | 172,331,050.71 | 172,476,681.74 |
| 股东权益合计(元) | 746,153,357.85 | 766,816,177.64 | 807,315,299.51 | 853,346,528.41 | 878,082,880.03 | 932,970,882.39 | 987,544,634.65 | 1,000,237,274.89 | 1,008,926,481.14 |
| 负债和股东权益合计(元) | 3,911,766,102.83 | 4,068,535,307.25 | 3,962,919,820.33 | 3,919,407,658.24 | 4,075,747,870.14 | 4,266,300,825.35 | 4,268,856,727.63 | 4,150,203,839.70 | 4,077,232,782.30 |
| 公告日期 | 2024-04-29 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-17 | 2022-10-27 | 2022-08-30 | 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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