| 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) | 539,350,212.11 | 495,926,957.17 | 370,338,820.35 | 367,531,457.93 | 561,156,211.18 | 797,673,518.68 | 668,462,982.28 | 568,306,838.82 | 394,271,166.76 |
| 应收票据及应收账款(元) | 918,948,313.58 | 894,263,178.78 | 1,145,295,505.69 | 1,086,250,678.57 | 940,942,469.60 | 894,289,601.33 | 917,184,263.62 | 835,103,929.19 | 802,422,221.06 |
| 其中：应收票据(元) | 42,854,718.87 | 60,859,897.31 | 62,814,831.14 | 44,675,544.04 | 43,873,028.19 | 76,493,391.70 | 75,407,333.77 | 70,218,011.68 | 74,115,756.98 |
| 其中：应收账款(元) | 876,093,594.71 | 833,403,281.47 | 1,082,480,674.55 | 1,041,575,134.53 | 897,069,441.41 | 817,796,209.63 | 841,776,929.85 | 764,885,917.51 | 728,306,464.08 |
| 预付款项(元) | 35,872,651.31 | 11,988,454.86 | 75,347,234.53 | 60,933,974.60 | 34,225,129.04 | 78,920,478.11 | 257,097,846.63 | 39,527,214.06 | 58,900,861.39 |
| 应收利息(元) | - | - | - | - | - | - | 114,527.60 | 114,527.60 | 186,280.38 |
| 其他应收款(元) | 10,731,293.45 | 10,303,990.38 | 12,199,976.90 | 12,671,295.09 | 10,587,711.27 | 9,862,848.79 | 11,724,356.85 | 9,593,700.26 | 102,804,199.25 |
| 存货(元) | 590,572,949.80 | 485,685,962.18 | 508,723,738.20 | 480,587,400.84 | 464,334,765.52 | 289,371,290.96 | 357,245,810.62 | 388,307,388.46 | 420,589,886.86 |
| 其他流动资产(元) | 22,215,176.88 | 69,607,098.91 | 4,811,626.78 | 4,811,626.78 | 6,534,752.13 | 5,912,897.95 | 5,233,087.13 | 7,093,255.70 | 7,147,741.11 |
| 流动资产合计(元) | 2,159,776,315.85 | 2,004,323,036.55 | 2,153,768,478.03 | 2,046,944,842.68 | 2,039,413,819.99 | 2,095,587,776.36 | 2,228,856,474.00 | 1,857,656,895.94 | 1,810,536,115.90 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,718,266.77 | 2,877,299.78 | 2,758,593.63 | 2,941,182.51 | 2,941,182.51 | 2,941,182.51 | 2,738,305.97 | 2,738,305.97 | 2,919,678.13 |
| 其他权益工具投资(元) | 147,739,190.81 | 147,739,190.81 | 158,236,592.89 | 160,123,434.29 | 160,123,434.29 | 110,858,625.31 | 123,376,822.33 | 173,500,000.00 | 173,500,000.00 |
| 固定资产(元) | 420,150,350.97 | 418,822,833.61 | 393,525,908.97 | 394,676,974.57 | 406,506,423.28 | 416,345,607.94 | 398,250,039.75 | 409,489,832.33 | 380,221,191.67 |
| 在建工程(元) | 469,811,231.83 | 440,858,658.16 | 372,376,544.38 | 321,256,287.31 | 215,182,183.89 | 62,276,148.42 | 28,003,266.89 | 26,794,025.23 | 38,219,908.05 |
| 无形资产(元) | 95,817,045.06 | 96,282,529.49 | 97,016,349.75 | 97,710,347.03 | 98,346,529.59 | 99,064,287.60 | 63,899,256.05 | 56,291,113.39 | 56,781,629.42 |
| 长期待摊费用(元) | 140,384.30 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 37,006,094.45 | 37,051,886.72 | 22,071,992.14 | 21,940,950.23 | 21,923,494.60 | 21,923,886.26 | 20,349,909.42 | 20,350,417.60 | 20,352,934.67 |
| 其他非流动资产(元) | 3,095,499.03 | 42,498,135.03 | 68,845,741.47 | 77,483,508.54 | 150,316,329.67 | 222,056,585.45 | 6,919,671.26 | 5,948,993.50 | 28,546,661.43 |
| 非流动资产合计(元) | 1,176,478,063.22 | 1,186,130,533.60 | 1,114,831,723.23 | 1,076,132,684.48 | 1,055,339,577.83 | 935,466,323.49 | 643,537,271.67 | 695,112,688.02 | 700,542,003.37 |
| 资产总计(元) | 3,336,254,379.07 | 3,190,453,570.15 | 3,268,600,201.26 | 3,123,077,527.16 | 3,094,753,397.82 | 3,031,054,099.85 | 2,872,393,745.67 | 2,552,769,583.96 | 2,511,078,119.27 |
| 流动负债： | |||||||||
| 短期借款(元) | 19,100,000.00 | 9,507,863.89 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 557,521,020.50 | 555,425,520.78 | 665,210,551.91 | 641,236,617.90 | 661,666,968.16 | 694,274,087.75 | 621,738,114.17 | 459,912,015.85 | 450,678,854.43 |
| 其中：应付票据(元) | 198,162,732.56 | 233,862,591.29 | 247,516,220.80 | 233,310,876.15 | 355,852,693.14 | 437,126,851.65 | 293,911,379.73 | 176,364,208.94 | 196,461,623.29 |
| 其中：应付账款(元) | 359,358,287.94 | 321,562,929.49 | 417,694,331.11 | 407,925,741.75 | 305,814,275.02 | 257,147,236.10 | 327,826,734.44 | 283,547,806.91 | 254,217,231.14 |
| 预收款项(元) | 6,532,855.99 | 2,674,891.95 | 6,913,582.94 | 3,228,611.26 | 2,833,904.91 | 3,024,389.56 | 4,563,711.81 | 5,141,995.98 | 4,719,307.78 |
| 合同负债(元) | 43,790,081.81 | 62,437,205.51 | 24,999,069.69 | 16,168,840.25 | 20,926,247.35 | 21,808,477.59 | 37,017,686.34 | 32,777,936.79 | 30,878,487.51 |
| 应付职工薪酬(元) | 38,869,099.33 | 40,595,950.80 | 47,196,395.23 | 38,574,051.69 | 37,048,869.43 | 37,175,222.25 | 20,929,188.09 | 34,412,241.21 | 29,892,909.95 |
| 应交税费(元) | -35,667,763.58 | 18,526,233.26 | -29,620,277.53 | -9,170,132.44 | -14,005,662.49 | 26,728,416.83 | 35,102,814.16 | 4,845,323.09 | 1,293,273.61 |
| 应付利息(元) | - | - | - | - | - | - | 172,715.28 | 172,715.28 | 218,220.14 |
| 应付股利(元) | - | - | - | 309,132.91 | - | - | - | - | - |
| 其他应付款(元) | 17,416,275.40 | 19,853,990.40 | 12,682,969.93 | 11,394,639.07 | 11,851,114.19 | 14,534,585.61 | 11,541,678.97 | 14,082,367.20 | 9,923,690.22 |
| 一年内到期的非流动负债(元) | 29,000,000.00 | 26,000,000.00 | 38,000,000.00 | 95,500,000.00 | 92,000,000.00 | 92,000,000.00 | 16,500,000.00 | 16,500,000.00 | 32,500,000.00 |
| 其他流动负债(元) | 5,185,498.07 | 7,570,869.04 | 2,515,798.02 | 1,367,868.19 | 2,026,720.81 | 2,354,471.80 | 4,436,514.31 | 4,046,304.70 | 3,387,684.15 |
| 流动负债合计(元) | 681,747,067.52 | 742,592,525.63 | 767,898,090.19 | 798,609,628.83 | 814,348,162.36 | 891,899,651.39 | 752,002,423.13 | 571,890,900.10 | 563,492,427.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 373,595,746.28 | 215,033,335.86 | 264,848,713.82 | 141,161,746.58 | 152,214,861.64 | 68,163,655.56 | 132,500,000.00 | 145,000,000.00 | 140,500,000.00 |
| 递延收益(元) | 62,558,842.57 | 63,760,181.38 | 65,272,873.85 | 66,785,565.86 | 68,837,889.85 | 70,940,700.12 | 73,068,753.27 | 32,455,890.30 | 34,583,943.45 |
| 递延所得税负债(元) | 439,440.75 | 439,440.75 | 535,014.48 | 535,014.48 | 535,014.48 | 535,014.48 | - | - | - |
| 非流动负债合计(元) | 436,594,029.60 | 279,232,957.99 | 330,656,602.15 | 208,482,326.92 | 221,587,765.97 | 139,639,370.16 | 205,568,753.27 | 177,455,890.30 | 175,083,943.45 |
| 负债合计(元) | 1,118,341,097.12 | 1,021,825,483.62 | 1,098,554,692.34 | 1,007,091,955.75 | 1,035,935,928.33 | 1,031,539,021.55 | 957,571,176.40 | 749,346,790.40 | 738,576,371.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 453,868,993.00 | 453,868,993.00 | 453,868,993.00 | 453,868,993.00 | 453,868,993.00 | 453,868,993.00 | 453,868,993.00 | 453,868,993.00 | 453,868,993.00 |
| 资本公积(元) | 894,009,801.05 | 894,009,801.05 | 894,009,801.05 | 894,009,801.05 | 894,009,801.05 | 894,009,801.05 | 894,009,801.05 | 894,009,801.05 | 894,009,801.05 |
| 其他综合收益(元) | -23,149,306.39 | -23,315,333.49 | -18,316,622.20 | -17,289,325.84 | -18,252,352.33 | -18,257,180.73 | -8,565,895.69 | -9,445,382.83 | -10,630,004.04 |
| 盈余公积(元) | 78,552,108.88 | 78,552,108.88 | 61,509,810.44 | 61,509,810.44 | 61,509,810.44 | 61,509,810.44 | 48,245,332.17 | 48,245,332.17 | 48,245,332.17 |
| 未分配利润(元) | 668,605,291.31 | 616,845,917.26 | 627,978,446.42 | 571,326,973.23 | 514,525,629.33 | 468,953,090.59 | 437,519,626.33 | 397,105,702.08 | 367,482,751.25 |
| 归属于母公司股东权益合计(元) | 2,071,886,887.85 | 2,019,961,486.70 | 2,019,050,428.71 | 1,963,426,251.88 | 1,905,661,881.49 | 1,860,084,514.35 | 1,825,077,856.86 | 1,783,784,445.47 | 1,752,976,873.43 |
| 少数股东权益(元) | 146,026,394.10 | 148,666,599.83 | 150,995,080.21 | 152,559,319.53 | 153,155,588.00 | 139,430,563.95 | 89,744,712.41 | 19,638,348.09 | 19,524,874.60 |
| 股东权益合计(元) | 2,217,913,281.95 | 2,168,628,086.53 | 2,170,045,508.92 | 2,115,985,571.41 | 2,058,817,469.49 | 1,999,515,078.30 | 1,914,822,569.27 | 1,803,422,793.56 | 1,772,501,748.03 |
| 负债和股东权益合计(元) | 3,336,254,379.07 | 3,190,453,570.15 | 3,268,600,201.26 | 3,123,077,527.16 | 3,094,753,397.82 | 3,031,054,099.85 | 2,872,393,745.67 | 2,552,769,583.96 | 2,511,078,119.27 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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