| 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) | 518,678,216.62 | 675,379,911.33 | 679,666,422.41 | 664,377,385.42 | 869,549,069.87 | 650,798,671.60 | 637,741,850.70 | 690,341,853.03 | 662,155,133.59 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 1,938,133.78 | 10,011,903.00 | 7,281,384.00 | 11,123,168.25 |
| 应收票据及应收账款(元) | 878,996,303.32 | 885,509,427.09 | 887,300,952.81 | 668,669,348.51 | 629,463,252.32 | 666,127,202.29 | 740,306,476.40 | 660,723,206.53 | 771,766,171.09 |
| 其中：应收票据(元) | - | - | - | - | - | - | 3,578,083.10 | 6,876,363.03 | 2,291,288.29 |
| 其中：应收账款(元) | 878,996,303.32 | 885,509,427.09 | 887,300,952.81 | 668,669,348.51 | 629,463,252.32 | 666,127,202.29 | 736,728,393.30 | 653,846,843.50 | 769,474,882.80 |
| 预付款项(元) | 19,400,865.70 | 12,314,573.87 | 22,989,153.81 | 38,193,613.35 | 26,323,521.98 | 19,871,386.49 | 27,165,087.83 | 36,968,867.01 | 36,933,926.51 |
| 其他应收款(元) | 17,271,562.41 | 22,866,510.65 | 26,473,481.58 | 25,669,619.64 | 30,600,449.03 | 25,347,672.36 | 22,342,773.87 | 23,861,259.75 | 20,296,657.74 |
| 存货(元) | 750,720,779.53 | 759,711,149.95 | 742,622,981.41 | 745,172,930.44 | 744,071,038.64 | 646,279,877.54 | 717,190,120.49 | 737,638,404.50 | 632,640,364.85 |
| 其他流动资产(元) | 77,080,866.22 | 80,101,809.62 | 52,780,720.36 | 40,039,950.41 | 36,860,751.15 | 27,174,776.44 | 3,459,212.30 | 6,361,655.06 | 34,477,992.37 |
| 流动资产合计(元) | 2,372,875,961.09 | 2,491,378,294.57 | 2,536,678,708.36 | 2,360,143,215.73 | 2,629,098,979.23 | 2,241,637,772.50 | 2,344,037,454.98 | 2,367,860,981.41 | 2,406,624,455.14 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 4,027,603.54 | 3,895,257.04 | 3,407,859.84 | 3,513,251.25 | 3,671,696.01 | 4,062,847.98 | 4,074,144.41 | 4,233,087.58 | 4,535,516.96 |
| 投资性房地产(元) | 4,101,329.14 | 4,177,708.71 | 4,254,058.95 | 4,330,429.35 | 4,406,729.19 | 4,483,149.99 | 4,559,510.31 | 4,635,870.63 | 4,712,230.95 |
| 固定资产(元) | 1,537,843,837.75 | 1,579,228,718.11 | 1,186,199,993.13 | 1,108,615,298.50 | 1,055,481,060.08 | 1,054,050,448.67 | 960,877,503.04 | 972,936,558.42 | 978,684,523.55 |
| 在建工程(元) | 156,287,209.99 | 133,635,459.37 | 306,992,222.28 | 358,948,385.74 | 320,113,154.10 | 128,326,073.89 | 86,156,094.35 | 78,848,217.13 | 70,080,025.18 |
| 使用权资产(元) | 30,377,734.82 | 31,774,675.35 | 43,456,571.05 | 51,641,217.04 | 55,151,513.28 | 58,661,809.58 | 40,208,265.99 | 42,586,327.00 | 44,246,683.27 |
| 无形资产(元) | 275,541,678.00 | 278,378,326.45 | 278,389,742.02 | 256,628,562.06 | 259,934,289.40 | 261,869,096.98 | 263,375,660.33 | 266,140,704.24 | 269,227,978.91 |
| 商誉(元) | 131,668,695.17 | 131,668,695.17 | 501,174,066.33 | 501,174,066.33 | 501,174,066.33 | 501,174,066.33 | 501,174,066.33 | 501,174,066.33 | 501,174,066.33 |
| 长期待摊费用(元) | 85,653,832.03 | 94,186,414.35 | 64,505,921.85 | 29,904,943.41 | 33,106,178.85 | 38,006,607.46 | 37,786,724.66 | 31,662,487.35 | 35,508,696.93 |
| 递延所得税资产(元) | 126,272,097.66 | 127,017,776.96 | 113,068,290.59 | 111,399,360.85 | 111,197,389.41 | 109,220,821.24 | 114,898,308.04 | 111,441,598.85 | 106,702,451.74 |
| 其他非流动资产(元) | 247,256,671.37 | 203,468,562.40 | 326,992,878.89 | 384,001,937.03 | 416,379,172.20 | 341,468,697.06 | 216,990,567.49 | 168,607,952.30 | 59,431,961.79 |
| 非流动资产合计(元) | 2,599,030,689.47 | 2,587,431,593.91 | 2,828,441,604.93 | 2,810,157,451.56 | 2,760,615,248.85 | 2,501,323,619.18 | 2,230,100,844.95 | 2,182,266,869.83 | 2,074,304,135.61 |
| 资产总计(元) | 4,971,906,650.56 | 5,078,809,888.48 | 5,365,120,313.29 | 5,170,300,667.29 | 5,389,714,228.08 | 4,742,961,391.68 | 4,574,138,299.93 | 4,550,127,851.24 | 4,480,928,590.75 |
| 流动负债： | |||||||||
| 短期借款(元) | 243,983,058.24 | 240,946,184.02 | 241,913,993.15 | 250,600,000.00 | 379,100,000.00 | 437,100,000.00 | 376,263,634.83 | 434,200,000.00 | 394,248,000.00 |
| 其中：交易性金融负债(元) | - | - | 407,538.00 | 1,075.00 | 416,088.22 | - | 2,513,412.00 | 309,356.75 | - |
| 应付票据及应付账款(元) | 1,145,519,559.97 | 1,319,355,564.45 | 1,189,074,177.28 | 1,094,341,546.99 | 1,114,675,710.74 | 933,930,310.88 | 1,055,517,446.36 | 1,025,359,042.40 | 983,046,264.88 |
| 其中：应付票据(元) | 487,522,150.61 | 596,661,767.16 | 601,924,252.39 | 551,500,678.52 | 500,384,897.89 | 353,398,072.31 | 468,503,803.84 | 443,213,813.24 | 359,717,211.14 |
| 其中：应付账款(元) | 657,997,409.36 | 722,693,797.29 | 587,149,924.89 | 542,840,868.47 | 614,290,812.85 | 580,532,238.57 | 587,013,642.52 | 582,145,229.16 | 623,329,053.74 |
| 合同负债(元) | 7,059,199.24 | 8,254,124.52 | 24,031,761.61 | 21,604,946.18 | 18,896,970.01 | 44,545,579.31 | 24,722,540.27 | 22,261,161.64 | 11,427,251.16 |
| 应付职工薪酬(元) | 33,450,087.85 | 43,132,787.84 | 35,496,592.13 | 33,112,482.68 | 29,143,407.64 | 40,546,636.77 | 34,210,445.73 | 31,704,510.24 | 33,988,769.39 |
| 应交税费(元) | 24,271,305.43 | 23,088,965.39 | 22,666,057.26 | 12,567,878.43 | 9,503,232.93 | 17,556,445.15 | 37,051,129.94 | 30,261,589.17 | 44,943,641.50 |
| 应付股利(元) | - | - | 393,500.00 | 393,500.00 | 363,500.00 | 363,500.00 | 363,500.00 | 372,500.00 | - |
| 其他应付款(元) | 32,421,588.69 | 28,662,928.80 | 29,708,872.76 | 28,921,867.01 | 38,656,211.73 | 41,170,304.64 | 45,016,695.96 | 50,176,648.56 | 48,072,261.63 |
| 一年内到期的非流动负债(元) | 56,314,170.20 | 53,640,789.93 | 54,909,840.65 | 83,549,543.87 | 67,663,703.75 | 71,259,206.53 | 47,459,413.00 | 23,051,242.12 | 35,525,749.94 |
| 其他流动负债(元) | 528,610.55 | 551,296.35 | 2,529,031.98 | 1,666,016.68 | 1,778,434.66 | 3,097,218.07 | 1,492,289.22 | 1,751,456.72 | 2,622,302.66 |
| 流动负债合计(元) | 1,543,547,580.17 | 1,717,632,641.30 | 1,601,131,364.82 | 1,526,758,856.84 | 1,660,197,259.68 | 1,589,569,201.35 | 1,624,610,507.31 | 1,619,447,507.60 | 1,553,874,241.16 |
| 非流动负债： | |||||||||
| 长期借款(元) | 488,992,960.80 | 438,992,960.80 | 383,541,483.00 | 261,541,483.00 | 261,541,483.00 | 284,293,983.00 | 140,000,000.00 | 165,000,000.00 | 145,000,000.00 |
| 租赁负债(元) | 18,417,788.17 | 22,854,209.03 | 25,446,730.62 | 28,391,705.04 | 30,578,777.11 | 32,403,411.03 | 19,688,370.70 | 22,840,371.67 | 33,355,860.47 |
| 长期应付款(元) | - | - | - | - | - | - | 1,802,070.44 | 3,626,631.25 | 4,855,638.24 |
| 递延收益(元) | 232,894,214.66 | 243,769,815.44 | 254,704,936.40 | 265,508,505.24 | 276,209,241.92 | 289,280,013.34 | 298,060,079.47 | 311,093,776.14 | 324,322,474.91 |
| 递延所得税负债(元) | 16,823,951.36 | 18,595,203.86 | 12,905,750.60 | 13,384,814.44 | 13,746,368.45 | 14,195,922.21 | 707,107.76 | 825,545.43 | 1,436,473.47 |
| 其他非流动负债(元) | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 239,980,000.00 | 251,000,000.00 |
| 非流动负债合计(元) | 997,108,914.99 | 964,192,189.13 | 916,578,900.62 | 808,806,507.72 | 822,055,870.48 | 860,153,329.58 | 700,237,628.37 | 743,366,324.49 | 759,970,447.09 |
| 负债合计(元) | 2,540,656,495.16 | 2,681,824,830.43 | 2,517,710,265.44 | 2,335,565,364.56 | 2,482,253,130.16 | 2,449,722,530.93 | 2,324,848,135.68 | 2,362,813,832.09 | 2,313,844,688.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 655,793,090.00 | 655,793,090.00 | 656,363,090.00 | 656,363,090.00 | 657,183,090.00 | 583,045,290.00 | 583,045,290.00 | 582,625,290.00 | 582,625,290.00 |
| 资本公积(元) | 1,555,317,975.92 | 1,555,317,975.92 | 1,573,290,158.69 | 1,570,571,982.86 | 1,594,078,880.04 | 1,086,817,692.76 | 1,084,889,026.20 | 1,077,668,323.97 | 1,071,526,212.83 |
| 减：库存股(元) | 12,680,900.00 | 12,680,900.00 | 14,259,600.00 | 14,259,600.00 | 26,866,700.00 | 26,866,700.00 | 26,848,700.00 | 25,404,500.00 | 25,777,000.00 |
| 盈余公积(元) | 65,168,230.22 | 65,168,230.22 | 59,253,385.59 | 59,253,385.59 | 59,253,385.59 | 59,253,385.59 | 58,738,952.90 | 58,738,952.90 | 58,738,952.90 |
| 未分配利润(元) | 146,946,989.87 | 111,201,035.64 | 545,103,516.11 | 534,528,737.68 | 546,838,586.34 | 515,770,264.30 | 476,402,941.06 | 422,436,636.87 | 410,155,552.22 |
| 归属于母公司股东权益合计(元) | 2,410,545,386.01 | 2,374,799,431.78 | 2,819,750,550.39 | 2,806,457,596.13 | 2,830,487,241.97 | 2,218,019,932.65 | 2,176,227,510.16 | 2,116,064,703.74 | 2,097,269,007.95 |
| 少数股东权益(元) | 20,704,769.39 | 22,185,626.27 | 27,659,497.46 | 28,277,706.60 | 76,973,855.95 | 75,218,928.10 | 73,062,654.09 | 71,249,315.41 | 69,814,894.55 |
| 股东权益合计(元) | 2,431,250,155.40 | 2,396,985,058.05 | 2,847,410,047.85 | 2,834,735,302.73 | 2,907,461,097.92 | 2,293,238,860.75 | 2,249,290,164.25 | 2,187,314,019.15 | 2,167,083,902.50 |
| 负债和股东权益合计(元) | 4,971,906,650.56 | 5,078,809,888.48 | 5,365,120,313.29 | 5,170,300,667.29 | 5,389,714,228.08 | 4,742,961,391.68 | 4,574,138,299.93 | 4,550,127,851.24 | 4,480,928,590.75 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-28 | 2022-10-29 | 2022-08-30 | 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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