| 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) | 1,239,738,057.98 | 1,261,326,126.50 | 1,153,309,793.21 | 631,052,589.29 | 807,376,728.35 | 802,225,711.61 | 562,609,992.09 | 517,782,445.00 | 486,659,505.00 |
| 其中：交易性金融资产(元) | 457,715,269.35 | 233,559,956.85 | 377,812,875.72 | 380,268,797.32 | 316,401,857.22 | 195,538,668.85 | 299,872,939.85 | 246,619,936.29 | 147,619,260.87 |
| 应收票据及应收账款(元) | 75,893,130.00 | 71,595,660.01 | 66,858,124.53 | 86,058,325.27 | 62,531,721.47 | 154,246,299.34 | 77,594,299.70 | 61,927,742.75 | 95,247,809.76 |
| 其中：应收票据(元) | 2,712,811.34 | 5,410,419.67 | 6,250,702.06 | 6,899,428.85 | 12,394,682.75 | 5,489,052.12 | 3,723,049.69 | 3,060,118.59 | 4,187,261.84 |
| 其中：应收账款(元) | 73,180,318.66 | 66,185,240.34 | 60,607,422.47 | 79,158,896.42 | 50,137,038.72 | 148,757,247.22 | 73,871,250.01 | 58,867,624.16 | 91,060,547.92 |
| 预付款项(元) | 13,355,482.96 | 14,081,010.99 | 21,414,052.39 | 19,891,405.94 | 39,118,403.66 | 20,799,150.27 | 49,425,232.50 | 20,818,558.76 | 28,753,791.41 |
| 其他应收款(元) | 4,750,538.39 | 4,206,516.55 | 5,850,659.48 | 5,393,147.58 | 11,985,197.39 | 4,608,911.16 | 4,957,866.78 | 4,918,531.76 | 4,645,396.73 |
| 存货(元) | 66,948,630.02 | 70,059,412.80 | 58,943,403.84 | 58,197,307.96 | 62,895,079.72 | 69,081,219.85 | 63,799,259.97 | 49,526,141.59 | 36,220,633.04 |
| 一年内到期的非流动资产(元) | 11,975.89 | 255,244.52 | 241,715.95 | 240,180.53 | 238,627.85 | - | - | - | - |
| 其他流动资产(元) | 6,407,349.53 | 3,628,892.41 | 631,041.85 | 814,881.92 | 360,301.09 | 5,151,595.35 | 40,082,500.00 | 50,656,217.36 | 65,484,468.61 |
| 流动资产合计(元) | 1,865,340,486.23 | 1,659,187,870.80 | 1,686,296,693.96 | 1,183,525,104.65 | 1,302,135,442.47 | 1,253,210,282.29 | 1,100,423,219.45 | 954,372,216.31 | 866,504,372.98 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 198,126.40 | 219,365.34 | 222,856.46 | 222,856.46 | - | - | - | - | - |
| 固定资产(元) | 715,080,576.01 | 635,928,998.51 | 648,943,454.46 | 661,703,419.73 | 678,041,055.02 | 700,347,830.89 | 700,392,461.83 | 721,822,111.74 | 743,224,027.73 |
| 在建工程(元) | 100,374,427.08 | 163,549,684.03 | 93,044,865.94 | 43,832,176.53 | 24,947,884.28 | 23,152,640.73 | 32,366,608.29 | 22,963,573.63 | 18,458,307.65 |
| 使用权资产(元) | 576,099.83 | 585,864.29 | 1,603,294.00 | 1,647,805.48 | 1,692,316.96 | 1,736,828.44 | 1,781,339.94 | 1,825,851.42 | 1,870,362.90 |
| 无形资产(元) | 135,805,708.82 | 136,983,617.08 | 138,349,025.28 | 139,191,386.99 | 140,622,904.44 | 86,109,862.43 | 86,600,792.12 | 87,196,985.34 | 87,788,639.92 |
| 递延所得税资产(元) | 35,309,849.32 | 32,876,481.65 | 45,677,450.63 | 38,628,957.90 | 30,705,425.38 | 25,188,039.20 | 15,409,067.78 | 16,574,982.32 | 20,883,591.22 |
| 其他非流动资产(元) | 274,013,643.17 | 259,716,675.31 | 256,920,038.26 | 171,323,956.40 | 139,482,390.63 | 146,514,500.32 | 65,406,894.30 | 53,140,822.75 | 49,467,374.90 |
| 非流动资产合计(元) | 1,261,358,430.63 | 1,229,860,686.21 | 1,184,760,985.03 | 1,056,550,559.49 | 1,015,491,976.71 | 983,049,702.01 | 901,957,164.26 | 903,524,327.20 | 921,692,304.32 |
| 资产总计(元) | 3,126,698,916.86 | 2,889,048,557.01 | 2,871,057,678.99 | 2,240,075,664.14 | 2,317,627,419.18 | 2,236,259,984.30 | 2,002,380,383.71 | 1,857,896,543.51 | 1,788,196,677.30 |
| 流动负债： | |||||||||
| 短期借款(元) | 540,410,194.44 | 370,300,138.88 | 340,276,527.79 | 390,321,666.68 | 530,507,527.78 | 580,518,986.12 | 540,489,375.00 | 490,426,083.34 | 390,382,041.66 |
| 应付票据及应付账款(元) | 58,966,297.41 | 57,966,500.62 | 40,544,976.23 | 32,255,505.75 | 34,571,502.21 | 43,268,364.10 | 33,994,930.07 | 34,443,963.62 | 37,689,085.30 |
| 其中：应付票据(元) | 4,219,414.00 | 2,894,114.00 | 4,682,700.00 | 3,488,000.00 | 3,300,000.00 | 2,400,000.00 | - | 1,950,000.00 | 1,950,000.00 |
| 其中：应付账款(元) | 54,746,883.41 | 55,072,386.62 | 35,862,276.23 | 28,767,505.75 | 31,271,502.21 | 40,868,364.10 | 33,994,930.07 | 32,493,963.62 | 35,739,085.30 |
| 合同负债(元) | 2,167,606.55 | 1,056,342.77 | 1,467,332.42 | 1,552,174.08 | 1,287,929.31 | 1,913,923.78 | 1,616,277.28 | 1,770,148.52 | 3,261,199.83 |
| 应付职工薪酬(元) | 1,146,893.01 | 6,656,970.92 | 1,354,683.45 | 1,198,133.86 | 1,023,760.56 | 6,717,055.91 | 1,487,963.42 | 996,252.98 | 903,960.36 |
| 应交税费(元) | 8,998,221.13 | 9,745,564.41 | 9,255,422.87 | 5,830,699.36 | 15,715,022.00 | 34,919,461.21 | 23,244,034.24 | 21,851,438.85 | 15,638,148.79 |
| 其他应付款(元) | 167,822,237.38 | 169,651,326.88 | 168,270,049.90 | 163,781,011.38 | 168,426,981.37 | 130,032,987.74 | 7,363,226.39 | 6,803,750.62 | 6,444,254.01 |
| 一年内到期的非流动负债(元) | 209,475,032.48 | 113,304,532.12 | 112,931,982.02 | 55,882,300.98 | 50,662,452.85 | 70,384,655.96 | 66,823,907.69 | 67,018,703.85 | 65,301,779.68 |
| 其他流动负债(元) | 2,657,511.22 | 5,025,317.94 | 3,103,742.65 | 3,692,897.97 | 4,864,378.45 | 3,557,278.11 | 3,046,907.95 | 1,641,883.55 | 3,832,588.00 |
| 流动负债合计(元) | 991,643,993.62 | 733,706,694.54 | 677,204,717.33 | 654,514,390.06 | 807,059,554.53 | 871,312,712.93 | 678,066,622.04 | 624,952,225.33 | 523,453,057.63 |
| 非流动负债： | |||||||||
| 长期借款(元) | 117,342,800.00 | 166,502,800.00 | 183,841,400.00 | 262,500,000.00 | 230,500,000.00 | 95,000,000.00 | 114,000,000.00 | 55,500,000.00 | 81,500,000.00 |
| 租赁负债(元) | 592,585.79 | 586,603.11 | 1,603,530.04 | 1,583,278.19 | 1,607,983.22 | 1,601,684.52 | 1,582,013.30 | 1,562,342.07 | 1,769,308.38 |
| 长期应付款(元) | 5,360,500.00 | 5,068,000.00 | 5,460,500.00 | 8,974,500.00 | 9,700,000.00 | 8,799,000.00 | 8,429,000.00 | 7,931,500.00 | 7,166,000.00 |
| 递延收益(元) | 42,989,194.47 | 26,623,207.29 | 27,858,870.11 | 26,732,866.32 | 20,228,529.13 | 21,633,322.38 | 23,093,115.58 | 25,076,608.85 | 26,559,652.09 |
| 递延所得税负债(元) | 467,748.38 | 411,590.73 | 696,005.22 | 459,012.69 | 479,274.36 | 385,248.49 | 168,946.77 | 138,611.90 | 105,718.75 |
| 非流动负债合计(元) | 166,752,828.64 | 199,192,201.13 | 219,460,305.37 | 300,249,657.20 | 262,515,786.71 | 127,419,255.39 | 147,273,075.65 | 90,209,062.82 | 117,100,679.22 |
| 负债合计(元) | 1,158,396,822.26 | 932,898,895.67 | 896,665,022.70 | 954,764,047.26 | 1,069,575,341.24 | 998,731,968.32 | 825,339,697.69 | 715,161,288.15 | 640,553,736.85 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 714,157,901.00 | 714,157,901.00 | 714,197,901.00 | 642,550,000.00 | 638,750,000.00 | 638,750,000.00 | 623,700,000.00 | 623,700,000.00 | 623,700,000.00 |
| 资本公积(元) | 948,423,787.35 | 861,305,379.21 | 868,399,018.01 | 227,929,367.35 | 181,773,222.43 | 165,126,782.32 | 40,242,540.25 | 40,242,540.25 | 40,242,540.25 |
| 减：库存股(元) | 154,053,900.00 | 154,053,900.00 | 154,381,500.00 | 154,381,500.00 | 123,259,500.00 | 123,259,500.00 | - | - | - |
| 专项储备(元) | 10,944,542.18 | 10,068,861.22 | 10,544,318.27 | 9,104,772.21 | 8,491,670.42 | 5,603,760.10 | 13,040,816.48 | 11,627,524.69 | 11,999,600.99 |
| 盈余公积(元) | 67,081,340.53 | 67,081,340.53 | 67,081,390.43 | 67,081,390.43 | 67,081,390.43 | 67,081,390.43 | 66,310,875.03 | 66,310,875.03 | 66,310,875.03 |
| 未分配利润(元) | 379,282,911.43 | 454,878,089.43 | 465,210,228.04 | 489,412,865.22 | 471,563,311.49 | 480,488,347.62 | 431,241,461.11 | 398,441,714.90 | 403,206,043.96 |
| 归属于母公司股东权益合计(元) | 1,965,836,582.49 | 1,953,437,671.39 | 1,971,051,355.75 | 1,281,696,895.21 | 1,244,400,094.77 | 1,233,790,780.47 | 1,174,535,692.87 | 1,140,322,654.87 | 1,145,459,060.23 |
| 少数股东权益(元) | 2,465,512.11 | 2,711,989.95 | 3,341,300.54 | 3,614,721.67 | 3,651,983.17 | 3,737,235.51 | 2,504,993.15 | 2,412,600.49 | 2,183,880.22 |
| 股东权益合计(元) | 1,968,302,094.60 | 1,956,149,661.34 | 1,974,392,656.29 | 1,285,311,616.88 | 1,248,052,077.94 | 1,237,528,015.98 | 1,177,040,686.02 | 1,142,735,255.36 | 1,147,642,940.45 |
| 负债和股东权益合计(元) | 3,126,698,916.86 | 2,889,048,557.01 | 2,871,057,678.99 | 2,240,075,664.14 | 2,317,627,419.18 | 2,236,259,984.30 | 2,002,380,383.71 | 1,857,896,543.51 | 1,788,196,677.30 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-07-28 | 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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