| 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) | 349,443,242.51 | 330,663,320.25 | 273,629,367.71 | 679,223,399.31 | 644,398,087.30 | 1,107,910,718.02 | 936,649,290.17 | 831,036,176.19 | 818,164,055.62 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,000,000.00 | 41,000,000.00 | 47,000,000.00 | 131,000,000.00 | 201,000,000.00 |
| 衍生金融资产(元) | 6,989,357.55 | 8,105,689.37 | 2,740,766.76 | 375,446.86 | - | 6,270,532.02 | 68,259,426.58 | 41,115,144.01 | 36,688,848.19 |
| 应收票据及应收账款(元) | 398,505,530.82 | 431,626,995.53 | 416,619,026.59 | 403,775,809.07 | 366,561,463.09 | 439,659,344.44 | 448,457,364.91 | 505,774,541.53 | 528,487,139.86 |
| 其中：应收票据(元) | 71,491,263.92 | 61,791,473.39 | 75,452,312.88 | 85,001,013.60 | 105,508,259.95 | 115,431,106.61 | 144,941,573.06 | 130,257,960.11 | 183,112,495.13 |
| 其中：应收账款(元) | 327,014,266.90 | 369,835,522.14 | 341,166,713.71 | 318,774,795.47 | 261,053,203.14 | 324,228,237.83 | 303,515,791.85 | 375,516,581.42 | 345,374,644.73 |
| 预付款项(元) | 17,943,061.93 | 16,056,932.39 | 45,263,979.77 | 22,641,208.49 | 17,764,985.71 | 16,796,837.98 | 47,357,539.51 | 35,808,420.62 | 42,956,798.51 |
| 其他应收款(元) | 23,282,727.96 | 25,786,765.27 | 35,652,312.00 | 35,730,687.68 | 41,794,527.52 | 24,718,973.77 | 29,836,750.72 | 26,377,623.34 | 9,785,673.07 |
| 存货(元) | 1,180,676,054.28 | 1,219,169,291.77 | 1,210,294,093.08 | 1,275,897,525.31 | 1,243,244,848.07 | 1,155,093,904.91 | 1,264,946,804.40 | 1,137,886,115.26 | 1,045,676,118.04 |
| 合同资产(元) | 66,488,129.87 | 60,274,488.72 | 53,800,905.53 | 52,468,167.14 | 50,041,358.09 | 74,899,668.48 | - | - | - |
| 其他流动资产(元) | 37,209,799.78 | 26,244,080.68 | 20,985,510.20 | 23,289,978.77 | 27,004,735.14 | 21,612,134.63 | 24,486,625.24 | 23,374,411.72 | 22,825,919.14 |
| 流动资产合计(元) | 2,084,508,691.61 | 2,135,755,028.81 | 2,089,336,612.77 | 2,529,530,466.22 | 2,407,346,604.92 | 2,896,492,987.91 | 2,878,570,377.13 | 2,762,731,474.34 | 2,713,881,598.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 12,844,514.50 | 10,747,340.95 | 9,394,749.67 | 7,712,287.08 | 6,094,890.36 | 4,088,254.18 | 16,426,378.06 | 14,762,476.45 | 17,925,836.45 |
| 其他权益工具投资(元) | 1,540,092.98 | 287,908.51 | 1,520,876.06 | 1,579,466.15 | - | 271,923.10 | 255,131.10 | 635,696.36 | 642,611.27 |
| 其他非流动金融资产(元) | 33,111,281.11 | 40,715,273.39 | 51,448,944.87 | 65,342,291.33 | 55,262,058.70 | 85,316,301.53 | - | - | - |
| 投资性房地产(元) | 70,710,694.20 | 71,576,894.13 | 72,420,294.06 | 73,286,493.99 | 74,152,693.92 | 75,041,693.85 | 75,885,703.85 | 76,809,826.10 | 77,916,649.23 |
| 固定资产(元) | 1,471,713,873.20 | 1,514,357,947.63 | 2,069,359,109.81 | 1,998,803,528.27 | 2,057,075,410.94 | 1,986,304,100.95 | 2,371,132,393.84 | 3,157,637,583.40 | 3,088,937,403.65 |
| 在建工程(元) | 161,297,257.60 | 171,979,735.50 | 291,444,878.11 | 392,982,099.94 | 285,937,209.75 | 354,567,118.01 | 491,877,086.08 | 402,185,723.81 | 332,918,501.01 |
| 使用权资产(元) | 84,635,731.79 | 95,596,465.11 | 115,231,129.85 | 118,308,053.04 | 178,647,546.17 | 136,063,361.86 | 150,214,739.05 | 154,040,110.81 | 92,163,494.09 |
| 无形资产(元) | 88,554,016.04 | 90,851,611.18 | 99,847,188.75 | 100,305,813.32 | 100,590,477.35 | 105,717,149.32 | 129,260,243.86 | 128,279,028.70 | 124,995,266.85 |
| 商誉(元) | 26,255,602.30 | 26,255,602.30 | 26,255,602.30 | 26,255,602.30 | 26,255,602.40 | 26,255,602.30 | 26,255,602.30 | 602,326,542.93 | 602,326,542.93 |
| 递延所得税资产(元) | 63,068,269.87 | 67,858,269.26 | 293,897,448.47 | 319,118,089.00 | 228,728,242.06 | 287,528,285.95 | 286,883,375.15 | 57,516,490.95 | 49,866,054.08 |
| 其他非流动资产(元) | 163,189.27 | 783,749.26 | 310,749.25 | 163,188.86 | 5,925,470.60 | 186,573.25 | 681,479.70 | 1,993,300.00 | 846,260.00 |
| 非流动资产合计(元) | 2,013,894,522.86 | 2,091,010,797.22 | 3,031,130,971.20 | 3,103,856,913.28 | 3,018,669,602.25 | 3,061,340,364.30 | 3,548,872,132.99 | 4,596,186,779.51 | 4,388,538,619.56 |
| 资产总计(元) | 4,098,403,214.47 | 4,226,765,826.03 | 5,120,467,583.97 | 5,633,387,379.50 | 5,426,016,207.17 | 5,957,833,352.21 | 6,427,442,510.12 | 7,358,918,253.85 | 7,102,420,218.19 |
| 流动负债： | |||||||||
| 短期借款(元) | 601,795,024.49 | 613,267,841.81 | 597,879,403.05 | 587,327,562.00 | 319,531,551.98 | 330,601,040.09 | 298,090,882.69 | 340,375,639.91 | 234,423,500.00 |
| 衍生金融负债(元) | 3,554,086.15 | 30,724.94 | 7,285,777.32 | 3,596,427.06 | - | 3,873,779.35 | - | - | - |
| 应付票据及应付账款(元) | 348,906,055.61 | 480,971,222.42 | 350,593,206.74 | 367,634,941.85 | 504,458,160.46 | 409,053,022.31 | 473,051,762.10 | 424,234,981.82 | 435,750,720.80 |
| 其中：应付票据(元) | 11,448,560.83 | 13,370,719.08 | 12,458,437.11 | 11,847,880.87 | 22,321,304.69 | 34,153,462.97 | 31,351,699.53 | 24,325,547.97 | 30,688,827.22 |
| 其中：应付账款(元) | 337,457,494.78 | 467,600,503.34 | 338,134,769.63 | 355,787,060.98 | 482,136,855.77 | 374,899,559.34 | 441,700,062.57 | 399,909,433.85 | 405,061,893.58 |
| 预收款项(元) | 17,235,112.71 | 20,256,008.49 | 16,124,473.68 | 21,196,260.78 | 12,279,820.69 | 18,478,030.55 | - | - | - |
| 合同负债(元) | 635,181,672.03 | 573,186,019.37 | 659,937,402.55 | 645,158,275.78 | 284,699,540.76 | 527,352,181.98 | 446,718,678.26 | 410,417,577.74 | 305,118,061.69 |
| 应付职工薪酬(元) | 61,648,730.32 | 57,603,258.19 | 55,464,824.33 | 70,929,831.36 | 38,363,025.50 | 74,749,299.09 | 55,492,334.01 | 50,951,473.27 | 53,497,553.49 |
| 应交税费(元) | 17,098,408.74 | 20,187,150.27 | 25,717,924.04 | 48,005,578.84 | 29,982,503.34 | 37,543,313.26 | 45,717,483.68 | 54,094,308.83 | 54,493,440.37 |
| 其他应付款(元) | 66,645,663.94 | 54,898,423.82 | 68,427,757.84 | 47,617,245.16 | 31,395,977.44 | 75,507,900.32 | 45,534,487.02 | 54,809,402.69 | 52,628,674.31 |
| 一年内到期的非流动负债(元) | 906,450,277.21 | 931,620,276.12 | 134,776,560.74 | 135,162,199.12 | 22,190,712.98 | 752,430,739.17 | 576,454,390.41 | 249,989,948.26 | 385,931,414.72 |
| 其他流动负债(元) | 54,959,587.41 | 43,078,151.28 | 76,190,145.96 | 105,769,164.56 | 112,616,016.80 | 99,111,439.51 | 161,039,144.71 | 124,081,756.32 | 133,094,377.10 |
| 流动负债合计(元) | 2,713,474,618.61 | 2,795,099,076.71 | 1,992,397,476.25 | 2,032,397,486.51 | 1,355,517,309.95 | 2,328,700,745.63 | 2,102,099,162.88 | 1,708,955,088.84 | 1,654,937,742.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 27,421,098.00 | 26,189,952.49 | 865,768,674.53 | 939,881,274.07 | 1,151,944,565.91 | 898,157,035.56 | 1,185,846,442.57 | 1,454,622,570.99 | 1,357,555,190.66 |
| 租赁负债(元) | 34,507,304.29 | 40,617,437.01 | 51,632,889.64 | 61,909,578.48 | 110,463,670.88 | 78,205,352.47 | 87,096,912.59 | 90,965,187.59 | 55,705,926.08 |
| 长期应付职工薪酬(元) | 41,562,389.49 | 57,637,379.55 | 43,028,265.82 | 44,641,867.74 | 24,079,297.35 | 55,485,031.77 | 45,493,119.83 | 44,477,373.98 | 46,986,505.20 |
| 递延收益(元) | 56,396,322.46 | 35,035,233.61 | 46,567,443.75 | 46,958,792.50 | 44,695,141.25 | 45,308,490.00 | 35,347,798.68 | 35,989,061.18 | 36,602,409.93 |
| 递延所得税负债(元) | 3,539,669.31 | 7,417,076.16 | 1,242,449.42 | 1,290,313.43 | 6,416,197.06 | 4,863,988.84 | 98,147,104.55 | 80,070,745.51 | 71,614,811.05 |
| 其他非流动负债(元) | - | - | 6,213,264.94 | 349,747,229.13 | 385,466,666.67 | 336,669,764.04 | 318,466,666.67 | 312,466,666.67 | 306,466,666.67 |
| 非流动负债合计(元) | 163,426,783.55 | 166,897,078.82 | 1,014,452,988.10 | 1,444,429,055.35 | 1,723,065,539.12 | 1,418,689,662.68 | 1,770,398,044.89 | 2,018,591,605.92 | 1,874,931,509.59 |
| 负债合计(元) | 2,876,901,402.16 | 2,961,996,155.53 | 3,006,850,464.35 | 3,476,826,541.86 | 3,078,582,849.07 | 3,747,390,408.31 | 3,872,497,207.77 | 3,727,546,694.76 | 3,529,869,252.07 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 800,245,171.00 | 800,245,171.00 | 800,245,171.00 | 800,245,171.00 | 800,245,171.00 | 800,245,171.00 | 862,899,328.00 | 862,899,328.00 | 862,899,328.00 |
| 资本公积(元) | 2,348,947,898.54 | 2,348,947,898.54 | 2,348,947,898.54 | 2,348,947,898.54 | 2,557,504,810.46 | 2,348,947,898.54 | 2,396,441,094.09 | 2,396,441,094.09 | 2,396,268,548.11 |
| 减：库存股(元) | 1,826,399.70 | - | - | - | - | - | 109,955,691.55 | 109,955,691.55 | 109,955,691.55 |
| 其他综合收益(元) | 40,439,002.95 | 51,373,852.28 | 52,017,857.70 | 87,168,337.77 | 56,559,493.45 | 94,905,110.53 | 54,177,151.60 | -48,489,290.71 | -92,268,753.33 |
| 盈余公积(元) | 71,273,889.67 | 71,273,889.67 | 71,273,889.67 | 71,273,889.67 | 71,273,889.67 | 71,273,889.67 | 71,273,889.67 | 71,273,889.67 | 71,273,889.92 |
| 未分配利润(元) | -2,039,581,014.91 | -2,008,795,453.11 | -1,160,584,294.54 | -1,152,800,841.87 | -1,139,108,710.73 | -1,105,887,830.09 | -720,346,073.70 | 458,771,429.72 | 443,955,957.10 |
| 归属于母公司股东权益合计(元) | 1,219,498,547.55 | 1,263,045,358.38 | 2,111,900,522.37 | 2,154,834,455.11 | 2,346,474,653.85 | 2,209,484,239.65 | 2,554,489,698.11 | 3,630,940,759.22 | 3,572,173,278.25 |
| 少数股东权益(元) | 2,003,264.76 | 1,724,312.12 | 1,716,597.25 | 1,726,382.53 | 958,704.25 | 958,704.25 | 455,604.24 | 430,799.87 | 377,687.87 |
| 股东权益合计(元) | 1,221,501,812.31 | 1,264,769,670.50 | 2,113,617,119.62 | 2,156,560,837.64 | 2,347,433,358.10 | 2,210,442,943.90 | 2,554,945,302.35 | 3,631,371,559.09 | 3,572,550,966.12 |
| 负债和股东权益合计(元) | 4,098,403,214.47 | 4,226,765,826.03 | 5,120,467,583.97 | 5,633,387,379.50 | 5,426,016,207.17 | 5,957,833,352.21 | 6,427,442,510.12 | 7,358,918,253.85 | 7,102,420,218.19 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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