| 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) | 591,951,163.39 | 646,903,721.15 | 780,298,941.56 | 995,596,306.49 | 673,817,175.49 | 757,080,060.25 | 812,436,793.64 | 857,046,142.28 | 661,371,818.20 |
| 其中：交易性金融资产(元) | 618,351,949.68 | 618,053,035.36 | 1,035,875,691.44 | 502,839,821.23 | 605,715,346.90 | 602,061,776.89 | 614,283,080.60 | 609,845,677.52 | 507,324,346.16 |
| 应收票据及应收账款(元) | 702,688,088.80 | 782,780,905.73 | 814,039,483.01 | 752,640,161.98 | 692,548,008.32 | 616,883,740.34 | 601,165,075.82 | 678,427,823.69 | 618,435,893.36 |
| 其中：应收票据(元) | 259,379,509.63 | 330,285,932.84 | 330,956,742.93 | 249,491,655.65 | 202,336,311.51 | 263,532,279.07 | 250,772,398.20 | 263,987,667.85 | 177,521,676.38 |
| 其中：应收账款(元) | 443,308,579.17 | 452,494,972.89 | 483,082,740.08 | 503,148,506.33 | 490,211,696.81 | 353,351,461.27 | 350,392,677.62 | 414,440,155.84 | 440,914,216.98 |
| 预付款项(元) | 54,916,755.51 | 58,743,726.63 | 46,167,315.78 | 61,662,769.72 | 46,060,234.17 | 36,915,693.11 | 73,926,535.84 | 66,854,505.57 | 45,481,176.64 |
| 其他应收款(元) | 2,861,257.61 | 2,183,630.08 | 1,229,763.74 | 6,159,611.51 | 1,806,591.75 | 4,795,258.01 | 5,027,875.07 | 4,741,593.76 | 4,760,575.62 |
| 存货(元) | 528,915,633.02 | 486,975,939.76 | 510,403,326.87 | 511,058,910.11 | 488,173,340.29 | 472,820,973.22 | 428,964,607.81 | 428,856,045.87 | 471,136,825.48 |
| 持有待售资产(元) | - | - | 98,273,102.38 | 98,273,102.38 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 100,000,000.00 | 430,000,000.00 | 430,000,000.00 | - | - | - |
| 其他流动资产(元) | 21,343,383.34 | 22,189,409.19 | 7,702,694.49 | 9,121,056.77 | 6,421,662.33 | 10,169,048.62 | 2,854,023.02 | 17,575,592.02 | 26,610,895.47 |
| 流动资产合计(元) | 2,600,639,881.26 | 2,660,170,431.05 | 3,385,013,388.64 | 3,094,696,895.31 | 3,029,275,866.48 | 3,014,909,087.25 | 2,590,310,755.09 | 2,733,179,914.49 | 2,496,777,894.49 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 16,927,028.23 | 16,927,016.56 | 19,303,503.97 | 19,274,614.01 | 19,318,027.41 | 19,275,896.22 | 28,962,477.34 | 28,962,085.53 | 28,961,394.60 |
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 1,052,450,272.79 | 1,053,485,034.62 | 758,973,729.79 | 751,993,017.36 | 811,120,963.07 | 822,171,133.72 | 837,374,722.63 | 852,063,817.37 | 872,618,243.00 |
| 在建工程(元) | 47,498,596.01 | 49,384,836.96 | 268,805,016.71 | 237,330,392.38 | 220,963,154.24 | 194,696,076.54 | 155,378,943.47 | 129,597,615.02 | 109,573,098.84 |
| 无形资产(元) | 398,241,569.30 | 401,249,930.13 | 360,471,476.41 | 362,973,151.63 | 407,885,367.33 | 410,691,729.60 | 389,338,951.22 | 390,476,174.08 | 392,795,574.04 |
| 递延所得税资产(元) | 41,891,131.32 | 41,640,299.54 | 40,753,905.20 | 39,261,093.41 | 42,233,837.52 | 41,222,437.65 | 38,977,358.88 | 39,650,865.98 | 39,799,939.24 |
| 其他非流动资产(元) | 578,369,511.13 | 586,330,757.90 | 43,347,717.44 | 337,161,431.66 | 63,976,702.61 | 48,955,993.32 | 455,359,668.17 | 477,202,726.51 | 477,363,931.01 |
| 非流动资产合计(元) | 2,137,378,108.78 | 2,151,017,875.71 | 1,493,655,349.52 | 1,749,993,700.45 | 1,567,498,052.18 | 1,539,013,267.05 | 1,907,392,121.71 | 1,919,953,284.49 | 1,923,112,180.73 |
| 资产总计(元) | 4,738,017,990.04 | 4,811,188,306.76 | 4,878,668,738.16 | 4,844,690,595.76 | 4,596,773,918.66 | 4,553,922,354.30 | 4,497,702,876.80 | 4,653,133,198.98 | 4,419,890,075.22 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 58,320,152.13 | - | 100,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 263,810,848.60 | 249,928,506.16 | 431,612,416.06 | 285,242,017.70 | 253,197,862.92 | 215,549,613.18 | 264,419,609.39 | 343,314,436.43 | 214,016,286.90 |
| 其中：应付票据(元) | 4,157,320.00 | 6,411,410.00 | 147,547,710.00 | 51,180,000.00 | 12,600,000.00 | 11,740,323.08 | 112,740,323.08 | 101,000,000.00 | - |
| 其中：应付账款(元) | 259,653,528.60 | 243,517,096.16 | 284,064,706.06 | 234,062,017.70 | 240,597,862.92 | 203,809,290.10 | 151,679,286.31 | 242,314,436.43 | 214,016,286.90 |
| 合同负债(元) | 7,223,805.39 | 7,952,409.52 | 3,886,658.99 | 6,332,515.28 | 6,478,617.73 | 7,328,463.72 | 6,071,536.40 | 10,695,556.87 | 5,066,377.27 |
| 应付职工薪酬(元) | 5,486,152.97 | 9,278,410.68 | 8,461,365.25 | 6,761,055.89 | 2,843,366.52 | 17,301,302.94 | 4,003,481.67 | 2,287,516.34 | 3,509,276.83 |
| 应交税费(元) | 11,970,762.04 | 15,058,931.31 | 12,805,858.80 | 9,632,917.45 | 14,989,153.61 | 10,708,449.37 | 9,429,775.17 | 6,985,459.23 | 13,999,389.98 |
| 应付股利(元) | - | - | - | 62,426,104.70 | - | - | - | 49,933,301.28 | - |
| 其他应付款(元) | 190,750,811.87 | 188,026,441.91 | 140,109,612.59 | 142,690,273.33 | 92,041,658.04 | 96,182,528.71 | 117,770,955.82 | 98,207,172.64 | 101,535,245.88 |
| 一年内到期的非流动负债(元) | - | - | 131,552.45 | 6,298,670.66 | 4,260,178.46 | 2,220,247.25 | 181,238.79 | 4,198,929.31 | 2,839,809.50 |
| 其他流动负债(元) | 51,466,113.80 | 102,066,208.26 | 142,609,862.42 | 108,754,960.64 | 83,115,196.51 | 85,657,534.53 | 34,819,556.98 | 99,276,542.05 | 658,629.04 |
| 流动负债合计(元) | 530,708,494.67 | 630,631,059.97 | 739,617,326.56 | 728,138,515.65 | 456,926,033.79 | 434,948,139.70 | 436,696,154.22 | 614,898,914.15 | 341,625,015.40 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | 300,027,243.31 | 488,851,746.01 | 483,904,528.53 | 478,995,469.23 | 474,170,587.18 | 468,727,266.41 | 463,260,952.87 |
| 递延收益(元) | 131,129,777.12 | 129,731,471.51 | 128,705,530.35 | 130,139,589.14 | 122,000,647.91 | 123,434,706.68 | 123,621,025.38 | 125,067,584.16 | 126,592,642.93 |
| 递延所得税负债(元) | 36,774,767.56 | 36,774,767.56 | 26,732,560.59 | 27,038,374.55 | 26,732,560.59 | 26,732,560.59 | 28,096,848.16 | 28,096,848.16 | 28,885,940.86 |
| 非流动负债合计(元) | 167,904,544.68 | 166,506,239.07 | 455,465,334.25 | 646,029,709.70 | 632,637,737.03 | 629,162,736.50 | 625,888,460.72 | 621,891,698.73 | 618,739,536.66 |
| 负债合计(元) | 698,613,039.35 | 797,137,299.04 | 1,195,082,660.81 | 1,374,168,225.35 | 1,089,563,770.82 | 1,064,110,876.20 | 1,062,584,614.94 | 1,236,790,612.88 | 960,364,552.06 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 730,225,082.00 | 730,225,082.00 | 665,998,757.00 | 624,261,047.00 | 624,219,211.00 | 624,168,167.00 | 624,167,784.00 | 624,167,211.00 | 624,158,328.00 |
| 其他权益工具(元) | - | - | 77,494,865.84 | 127,585,480.23 | 127,636,678.15 | 127,699,149.01 | 127,699,618.72 | 127,700,323.27 | 127,711,361.36 |
| 资本公积(元) | 1,703,537,030.71 | 1,703,537,030.71 | 1,391,769,871.61 | 1,189,646,591.48 | 1,189,443,988.69 | 1,189,197,875.62 | 1,189,196,011.52 | 1,189,193,253.86 | 1,189,150,594.86 |
| 盈余公积(元) | 238,195,289.19 | 238,195,289.19 | 229,232,455.46 | 229,232,455.46 | 229,232,455.46 | 229,232,455.46 | 221,454,311.27 | 221,454,311.27 | 221,454,311.27 |
| 未分配利润(元) | 1,334,358,523.86 | 1,308,927,427.95 | 1,285,857,263.63 | 1,266,554,960.90 | 1,303,369,454.09 | 1,286,218,824.63 | 1,272,600,536.35 | 1,253,827,486.70 | 1,297,050,927.67 |
| 归属于母公司股东权益合计(元) | 4,006,315,925.76 | 3,980,884,829.85 | 3,650,353,213.54 | 3,437,280,535.07 | 3,473,901,787.39 | 3,456,516,471.72 | 3,435,118,261.86 | 3,416,342,586.10 | 3,459,525,523.16 |
| 少数股东权益(元) | 33,089,024.93 | 33,166,177.87 | 33,232,863.81 | 33,241,835.34 | 33,308,360.45 | 33,295,006.38 | - | - | - |
| 股东权益合计(元) | 4,039,404,950.69 | 4,014,051,007.72 | 3,683,586,077.35 | 3,470,522,370.41 | 3,507,210,147.84 | 3,489,811,478.10 | 3,435,118,261.86 | 3,416,342,586.10 | 3,459,525,523.16 |
| 负债和股东权益合计(元) | 4,738,017,990.04 | 4,811,188,306.76 | 4,878,668,738.16 | 4,844,690,595.76 | 4,596,773,918.66 | 4,553,922,354.30 | 4,497,702,876.80 | 4,653,133,198.98 | 4,419,890,075.22 |
| 公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-25 | 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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