| 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) | 97,254,067.32 | 88,618,531.85 | 72,905,654.75 | 104,099,440.71 | 144,093,030.78 | 233,930,015.04 | 364,846,153.37 | 126,077,235.97 | 59,788,683.70 |
| 其中：交易性金融资产(元) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 应收票据及应收账款(元) | 531,806,505.14 | 496,109,302.11 | 483,277,178.44 | 531,535,638.59 | 596,007,828.99 | 453,766,241.58 | 473,066,692.20 | 407,380,943.82 | 422,093,762.89 |
| 其中：应收票据(元) | 51,932,786.54 | 48,737,545.28 | 2,530,914.23 | 2,216,337.45 | 1,849,736.37 | 5,812,782.06 | 65,554,122.73 | 23,378,668.99 | 30,439,377.01 |
| 其中：应收账款(元) | 479,873,718.60 | 447,371,756.83 | 480,746,264.21 | 529,319,301.14 | 594,158,092.62 | 447,953,459.52 | 407,512,569.47 | 384,002,274.83 | 391,654,385.88 |
| 预付款项(元) | 35,462,052.89 | 28,460,791.17 | 76,594,509.27 | 64,583,918.75 | 43,265,287.43 | 27,927,367.20 | 27,119,878.71 | 25,489,259.47 | 25,504,214.24 |
| 其他应收款(元) | 26,817,601.42 | 14,859,398.76 | 54,462,578.63 | 67,782,485.69 | 23,329,929.87 | 12,040,018.23 | 9,380,005.50 | 9,747,836.81 | 20,250,749.27 |
| 存货(元) | 356,539,195.32 | 326,303,962.16 | 187,368,102.56 | 181,719,386.09 | 156,733,023.28 | 137,947,744.10 | 126,400,732.96 | 121,640,990.44 | 163,241,901.60 |
| 一年内到期的非流动资产(元) | 1,500,000.00 | 1,500,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 129,917,182.73 | 124,600,993.79 | 102,015,840.92 | 72,844,541.08 | 26,906,778.08 | 28,606,058.26 | 18,757,871.33 | 9,852,983.90 | 44,911,208.60 |
| 流动资产合计(元) | 1,199,282,792.37 | 1,110,239,160.30 | 1,020,801,516.82 | 1,104,884,165.49 | 1,072,209,472.57 | 899,842,644.41 | 1,033,041,306.40 | 714,465,379.03 | 747,613,000.01 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 14,836,375.00 | 14,836,375.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 59,095,364.24 | 57,042,532.56 | 61,162,830.65 | 62,249,364.53 | 63,778,733.51 | 49,427,058.81 | 43,189,862.47 | 22,780,779.14 | 23,852,114.46 |
| 其他权益工具投资(元) | 3,127,779.30 | 3,127,779.30 | 3,949,485.48 | 3,949,485.48 | 3,949,485.48 | 3,949,485.48 | 3,949,485.48 | 3,949,485.48 | 3,949,485.48 |
| 固定资产(元) | 438,726,104.16 | 458,523,235.78 | 516,639,825.38 | 511,433,157.82 | 505,775,811.32 | 505,185,252.25 | 521,273,885.20 | 523,324,715.22 | 526,455,164.99 |
| 在建工程(元) | 779,013,602.22 | 504,818,596.00 | 412,953,485.47 | 390,311,784.40 | 146,609,398.06 | 114,540,224.42 | 18,409,553.57 | 2,405,758.67 | 1,807,799.15 |
| 使用权资产(元) | 19,206,720.68 | 21,589,474.35 | 13,745,215.35 | 15,744,527.32 | 14,132,031.81 | 15,341,639.55 | 8,451,422.36 | 3,974,286.66 | 11,193,247.38 |
| 无形资产(元) | 91,615,527.38 | 93,419,118.33 | 95,223,069.28 | 96,947,301.00 | 98,738,513.61 | 100,555,891.58 | 101,890,851.01 | 51,029,833.55 | 52,607,858.48 |
| 长期待摊费用(元) | 23,083,023.82 | 23,183,999.78 | 5,783,562.86 | 5,707,592.11 | 5,980,910.95 | 4,268,733.34 | 5,213,075.38 | 3,313,362.40 | 2,700,919.50 |
| 递延所得税资产(元) | 92,618,684.94 | 90,762,909.55 | 83,451,715.92 | 79,876,925.04 | 79,880,468.45 | 78,679,842.54 | 57,249,002.96 | 54,019,828.08 | 55,135,524.23 |
| 其他非流动资产(元) | 268,938,906.04 | 517,492,691.76 | 721,833,148.11 | 363,508,564.08 | 587,170,443.71 | 570,073,872.16 | 413,086,342.10 | 30,942,223.10 | 23,142,662.87 |
| 非流动资产合计(元) | 1,790,262,087.78 | 1,784,796,712.41 | 1,914,742,338.50 | 1,529,728,701.78 | 1,506,015,796.90 | 1,442,022,000.13 | 1,172,713,480.53 | 695,740,272.30 | 700,844,776.54 |
| 资产总计(元) | 2,989,544,880.15 | 2,895,035,872.71 | 2,935,543,855.32 | 2,634,612,867.27 | 2,578,225,269.47 | 2,341,864,644.54 | 2,205,754,786.93 | 1,410,205,651.33 | 1,448,457,776.55 |
| 流动负债： | |||||||||
| 短期借款(元) | 557,409,287.37 | 505,654,533.60 | 506,614,244.36 | 463,360,438.32 | 400,343,012.51 | 321,842,768.36 | 318,686,955.93 | 280,600,000.82 | 304,709,278.35 |
| 应付票据及应付账款(元) | 631,029,315.05 | 532,281,778.86 | 267,406,421.22 | 317,192,976.18 | 359,594,823.89 | 297,636,456.05 | 322,047,616.98 | 273,154,887.31 | 286,365,198.80 |
| 其中：应付票据(元) | 92,308,141.85 | 71,368,910.55 | 20,264,123.76 | 48,541,711.61 | 63,879,559.53 | 44,448,000.00 | 109,615,830.45 | 73,609,600.83 | 27,264,551.55 |
| 其中：应付账款(元) | 538,721,173.20 | 460,912,868.31 | 247,142,297.46 | 268,651,264.57 | 295,715,264.36 | 253,188,456.05 | 212,431,786.53 | 199,545,286.48 | 259,100,647.25 |
| 预收款项(元) | 144,909.56 | 288,133.40 | 121,830.07 | 678,691.41 | 54,931.45 | 1,200.00 | 1,200.00 | 235,200.00 | 751,495.86 |
| 合同负债(元) | 38,811,165.41 | 22,787,049.70 | 9,796,477.76 | 3,144,422.85 | 4,008,874.52 | 5,809,256.84 | 73,167,881.38 | 5,860,130.28 | 6,469,157.75 |
| 应付职工薪酬(元) | 15,551,472.15 | 13,435,624.52 | 12,458,913.89 | 12,443,967.48 | 11,608,013.27 | 11,866,332.18 | 11,091,275.15 | 10,816,862.34 | 11,247,544.87 |
| 应交税费(元) | 4,816,029.50 | 10,839,564.76 | 11,138,608.17 | 10,250,804.53 | 27,699,978.22 | 31,653,954.35 | 20,143,311.36 | 17,201,491.13 | 6,250,365.13 |
| 其他应付款(元) | 12,826,280.37 | 19,783,079.81 | 202,771,741.28 | 14,783,750.10 | 7,041,819.60 | 57,178,729.12 | 10,790,316.64 | 5,254,299.02 | 11,259,045.69 |
| 一年内到期的非流动负债(元) | 179,385,312.56 | 161,609,532.14 | 153,908,727.64 | 107,261,311.05 | 59,789,449.29 | 40,939,886.81 | 26,454,650.03 | 42,039,832.88 | 59,954,230.24 |
| 其他流动负债(元) | 1,786,782.12 | 2,493,765.64 | 812,090.07 | 347,549.17 | 397,121.14 | 246,176.33 | 8,343,550.96 | 314,245.67 | 362,665.00 |
| 流动负债合计(元) | 1,441,760,554.09 | 1,269,173,062.43 | 1,165,029,054.46 | 929,463,911.09 | 870,538,023.89 | 767,174,760.04 | 790,726,758.43 | 635,476,949.45 | 687,368,981.69 |
| 非流动负债： | |||||||||
| 长期借款(元) | 30,819,062.21 | 34,795,715.49 | 32,807,388.85 | 56,122,873.40 | 66,008,342.32 | 52,292,857.77 | 53,741,613.74 | 54,241,613.74 | 41,835,818.20 |
| 租赁负债(元) | 10,674,618.90 | 10,813,113.82 | 9,209,346.72 | 11,073,154.23 | 10,761,824.10 | 9,208,278.85 | 6,387,700.96 | 2,626,156.01 | 8,420,922.25 |
| 长期应付款(元) | 246,644,094.94 | 281,935,088.22 | 147,948,360.09 | 132,092,943.79 | 148,264,288.25 | 37,273,963.40 | 34,610,493.61 | 44,850,584.69 | 47,083,034.44 |
| 预计负债(元) | 503,672.00 | 503,672.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 51,902,332.52 | 52,175,447.95 | 52,543,658.60 | 52,871,558.74 | 50,159,619.03 | 49,924,848.71 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 递延所得税负债(元) | 3,111,195.10 | 3,540,204.79 | 142,937.50 | 285,875.00 | 428,812.50 | 571,750.00 | 428,812.50 | 514,575.00 | 600,337.50 |
| 非流动负债合计(元) | 343,654,975.67 | 383,763,242.27 | 242,651,691.76 | 252,446,405.16 | 275,622,886.20 | 149,271,698.73 | 113,168,620.81 | 120,232,929.44 | 115,940,112.39 |
| 负债合计(元) | 1,785,415,529.76 | 1,652,936,304.70 | 1,407,680,746.22 | 1,181,910,316.25 | 1,146,160,910.09 | 916,446,458.77 | 903,895,379.24 | 755,709,878.89 | 803,309,094.08 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 | 554,034,264.00 | 554,034,264.00 |
| 资本公积(元) | 594,147,778.68 | 589,908,339.99 | 583,961,089.42 | 587,393,739.99 | 587,393,739.99 | 587,393,739.99 | 587,027,204.52 | 269,386,070.80 | 269,386,070.81 |
| 其他综合收益(元) | -11,150,789.61 | -8,725,641.47 | -10,471,514.36 | -9,182,099.06 | -10,233,619.66 | -8,764,106.35 | -9,753,720.23 | -9,152,112.61 | -9,089,041.36 |
| 专项储备(元) | 1,120,841.59 | 1,120,841.59 | 518,539.71 | 518,539.71 | 530,570.11 | 530,570.11 | - | - | - |
| 盈余公积(元) | 37,301,177.48 | 37,301,177.48 | 37,311,929.38 | 37,311,929.38 | 37,311,929.38 | 37,311,929.38 | 21,265,196.77 | 21,265,196.77 | 21,265,196.77 |
| 未分配利润(元) | -429,609,461.91 | -391,227,319.28 | -231,378,419.19 | -187,906,102.94 | -182,927,696.88 | -193,148,502.05 | -201,655,607.76 | -191,409,920.32 | -201,879,036.03 |
| 归属于母公司股东权益合计(元) | 911,843,810.23 | 948,411,662.31 | 1,099,975,888.96 | 1,148,170,271.08 | 1,152,109,186.94 | 1,143,357,895.08 | 1,116,917,337.30 | 644,123,498.64 | 633,717,454.19 |
| 少数股东权益(元) | 292,285,540.16 | 293,687,905.70 | 427,887,220.14 | 304,532,279.94 | 279,955,172.44 | 282,060,290.69 | 184,942,070.39 | 10,372,273.80 | 11,431,228.28 |
| 股东权益合计(元) | 1,204,129,350.39 | 1,242,099,568.01 | 1,527,863,109.10 | 1,452,702,551.02 | 1,432,064,359.38 | 1,425,418,185.77 | 1,301,859,407.69 | 654,495,772.44 | 645,148,682.47 |
| 负债和股东权益合计(元) | 2,989,544,880.15 | 2,895,035,872.71 | 2,935,543,855.32 | 2,634,612,867.27 | 2,578,225,269.47 | 2,341,864,644.54 | 2,205,754,786.93 | 1,410,205,651.33 | 1,448,457,776.55 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-15 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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