| 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) | 734,466,101.41 | 589,524,094.91 | 592,074,868.96 | 499,284,012.03 | 542,399,324.49 | 286,918,760.97 | 331,568,074.19 | 473,564,930.52 | 539,188,404.57 |
| 其中：交易性金融资产(元) | 44,313,531.09 | 32,831,939.18 | 28,443,940.00 | 25,946,223.68 | 20,225,000.00 | 284,232,616.74 | 170,773,958.90 | 180,800,675.23 | 147,563,091.17 |
| 应收票据及应收账款(元) | 552,112,034.05 | 637,198,148.55 | 592,288,901.38 | 580,001,058.88 | 466,679,814.81 | 597,774,637.17 | 755,803,190.85 | 682,596,901.15 | 662,438,455.45 |
| 其中：应收票据(元) | - | - | 2,670,982.34 | 9,241,560.86 | 5,769,665.65 | 8,019,161.19 | 12,286,718.64 | 10,306,083.57 | 6,437,781.67 |
| 其中：应收账款(元) | 552,112,034.05 | 637,198,148.55 | 589,617,919.04 | 570,759,498.02 | 460,910,149.16 | 589,755,475.98 | 743,516,472.21 | 672,290,817.58 | 656,000,673.78 |
| 预付款项(元) | 4,980,391.76 | 4,265,696.19 | 4,749,611.32 | 2,393,232.05 | 4,991,416.76 | 3,117,845.30 | 3,929,964.76 | 5,777,989.57 | 2,164,589.57 |
| 其他应收款(元) | 1,475,958.62 | 1,493,758.63 | 3,763,049.32 | 4,403,206.52 | 4,448,379.75 | 4,535,008.52 | 4,101,023.44 | 3,182,726.83 | 3,551,281.02 |
| 存货(元) | 432,418,542.53 | 445,946,541.01 | 385,310,914.27 | 300,714,803.05 | 295,256,326.76 | 301,121,293.70 | 322,478,675.87 | 364,113,323.59 | 371,783,604.97 |
| 其他流动资产(元) | 155,882,572.85 | 287,801,733.25 | 512,144,607.74 | 595,304,957.01 | 628,416,031.55 | 600,032,315.82 | 700,586,625.57 | 825,371,175.40 | 645,445,592.60 |
| 流动资产合计(元) | 1,930,467,803.01 | 2,002,048,504.30 | 2,118,775,892.99 | 2,008,047,493.22 | 1,962,416,294.12 | 2,077,732,478.22 | 2,289,241,513.58 | 2,535,407,722.29 | 2,372,135,019.35 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 20,000,470.80 | - | - |
| 其他非流动金融资产(元) | 30,664,158.30 | 30,540,275.51 | 30,449,761.32 | 30,376,354.85 | 30,267,616.44 | 30,194,469.64 | - | - | - |
| 固定资产(元) | 1,708,625,558.90 | 1,713,247,106.26 | 1,421,384,681.60 | 1,289,856,047.27 | 716,395,675.88 | 733,225,674.13 | 640,913,946.10 | 640,658,928.93 | 655,874,165.97 |
| 在建工程(元) | 281,414,075.67 | 300,689,928.90 | 586,434,180.31 | 650,190,029.84 | 918,395,465.50 | 383,101,791.96 | 210,495,695.59 | 196,812,347.27 | 198,308,901.53 |
| 使用权资产(元) | 3,835,341.48 | 4,266,561.51 | 4,697,781.54 | 5,129,001.57 | 5,560,221.60 | 5,991,441.63 | 6,422,661.66 | 8,107,435.19 | 8,714,272.70 |
| 无形资产(元) | 100,581,272.99 | 101,305,837.62 | 102,455,035.65 | 103,292,844.96 | 103,503,297.29 | 100,998,654.53 | 90,114,338.50 | 90,776,874.75 | 91,290,580.26 |
| 商誉(元) | 6,003,783.75 | 6,003,783.75 | 51,080,452.31 | 51,080,452.31 | 51,080,452.31 | 51,080,452.31 | 55,753,290.33 | 55,753,290.33 | 55,753,290.33 |
| 长期待摊费用(元) | 6,542,647.99 | 7,281,124.45 | 8,299,246.98 | 9,122,850.34 | 11,696,284.69 | 11,126,844.35 | 27,903,624.51 | 24,907,454.24 | 22,301,507.62 |
| 递延所得税资产(元) | 83,207,637.45 | 71,643,445.19 | 58,280,103.54 | 47,195,838.20 | 33,180,426.92 | 34,021,291.13 | 36,534,626.49 | 32,352,843.65 | 29,881,738.60 |
| 其他非流动资产(元) | 6,827,804.31 | 10,093,033.31 | 10,418,910.52 | 9,014,535.63 | 30,501,858.33 | 152,973,152.13 | 233,638,589.12 | 33,643,223.88 | 25,330,174.48 |
| 非流动资产合计(元) | 2,227,702,280.84 | 2,245,071,096.50 | 2,273,500,153.77 | 2,195,257,954.97 | 1,900,581,298.96 | 1,502,713,771.81 | 1,321,777,243.10 | 1,083,012,398.24 | 1,087,454,631.49 |
| 资产总计(元) | 4,158,170,083.85 | 4,247,119,600.80 | 4,392,276,046.76 | 4,203,305,448.19 | 3,862,997,593.08 | 3,580,446,250.03 | 3,611,018,756.68 | 3,618,420,120.53 | 3,459,589,650.84 |
| 流动负债： | |||||||||
| 短期借款(元) | 811,147,913.96 | 772,736,205.98 | 921,297,595.52 | 932,934,965.27 | 958,739,939.87 | 840,916,678.25 | 819,423,240.12 | 754,384,730.57 | 690,152,238.42 |
| 其中：交易性金融负债(元) | - | 1,270,559.20 | 5,086,000.00 | 19,051,100.00 | 10,758,436.08 | 24,288,106.08 | 44,476,459.01 | 7,880,780.00 | - |
| 应付票据及应付账款(元) | 819,116,568.97 | 976,511,293.72 | 962,561,999.91 | 896,433,566.26 | 621,180,667.77 | 463,140,345.73 | 498,178,165.11 | 661,012,577.25 | 632,371,095.03 |
| 其中：应付票据(元) | 107,918,381.17 | 100,209,030.99 | 39,935,080.74 | 89,904,904.56 | 100,174,937.14 | 6,745,654.17 | 55,575,526.11 | 163,236,286.63 | 120,000,000.00 |
| 其中：应付账款(元) | 711,198,187.80 | 876,302,262.73 | 922,626,919.17 | 806,528,661.70 | 521,005,730.63 | 456,394,691.56 | 442,602,639.00 | 497,776,290.62 | 512,371,095.03 |
| 合同负债(元) | 1,024,489.75 | 895,159.03 | 967,662.89 | 2,539,349.33 | 1,942,186.66 | 1,956,300.02 | 2,033,010.28 | 480,162.27 | 404,452.53 |
| 应付职工薪酬(元) | 29,784,683.92 | 41,579,239.98 | 35,590,816.74 | 31,263,255.84 | 25,844,794.36 | 33,049,245.53 | 32,420,685.55 | 28,649,157.52 | 31,269,545.47 |
| 应交税费(元) | 10,638,329.68 | 15,917,479.71 | 12,410,425.82 | 9,395,787.82 | 8,184,817.94 | 9,682,853.93 | 30,292,689.64 | 13,913,264.03 | 12,384,048.61 |
| 其他应付款(元) | 71,542,892.79 | 66,778,896.56 | 73,401,034.39 | 57,076,423.60 | 61,992,719.07 | 66,700,453.14 | 64,304,217.96 | 58,850,739.84 | 58,230,734.66 |
| 一年内到期的非流动负债(元) | 99,900,242.28 | 72,787,065.46 | 32,273,855.38 | 31,688,795.49 | 31,526,493.36 | 31,642,045.17 | 1,170,285.68 | 2,328,995.57 | 2,417,170.30 |
| 其他流动负债(元) | 121,009.77 | 105,474.33 | 93,196.56 | 93,025.92 | 131,692.21 | 125,887.87 | 345.14 | 345.14 | 2,646.02 |
| 流动负债合计(元) | 1,843,276,131.12 | 1,948,581,373.97 | 2,043,682,587.21 | 1,980,476,269.53 | 1,720,301,747.32 | 1,471,501,915.72 | 1,492,299,098.49 | 1,527,500,752.19 | 1,427,231,931.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 150,510,280.56 | 139,132,597.23 | 170,107,830.48 | 70,051,375.00 | - | - | 29,130,500.00 | 29,004,350.00 | - |
| 租赁负债(元) | 3,512,870.33 | 4,311,640.51 | 5,012,796.55 | 5,711,704.31 | 7,052,872.64 | 7,052,872.64 | 9,764,406.76 | 10,838,700.24 | 11,014,780.23 |
| 递延收益(元) | 78,776,809.37 | 79,079,393.90 | 72,309,751.23 | 66,587,213.83 | 56,672,997.22 | 47,047,170.85 | 46,684,567.86 | 46,923,160.20 | 47,161,752.54 |
| 递延所得税负债(元) | - | - | 410,874.47 | 470,240.44 | 317,188.34 | 579,251.30 | 310,970.84 | 310,970.84 | 913,943.18 |
| 非流动负债合计(元) | 232,799,960.26 | 222,523,631.64 | 247,841,252.73 | 142,820,533.58 | 64,043,058.20 | 54,679,294.79 | 85,890,445.46 | 87,077,181.28 | 59,090,475.95 |
| 负债合计(元) | 2,076,076,091.38 | 2,171,105,005.61 | 2,291,523,839.94 | 2,123,296,803.11 | 1,784,344,805.52 | 1,526,181,210.51 | 1,578,189,543.95 | 1,614,577,933.47 | 1,486,322,406.99 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 289,522,256.00 | 289,522,256.00 | 289,522,256.00 | 289,522,256.00 | 289,522,256.00 | 289,522,256.00 | 289,522,256.00 | 287,571,131.00 | 287,655,011.00 |
| 资本公积(元) | 1,036,443,418.64 | 1,036,443,418.64 | 1,036,443,418.64 | 1,036,443,418.64 | 1,036,515,038.21 | 1,036,515,038.21 | 1,036,493,241.29 | 1,016,631,070.37 | 1,016,962,772.33 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 7,936,752.60 |
| 盈余公积(元) | 74,485,587.46 | 74,485,587.46 | 63,648,635.20 | 63,648,635.20 | 63,648,635.20 | 63,648,635.20 | 55,710,656.73 | 55,710,656.73 | 55,710,656.73 |
| 未分配利润(元) | 699,098,044.10 | 685,625,437.74 | 720,712,638.54 | 694,726,076.72 | 691,544,331.05 | 665,745,130.37 | 651,365,771.50 | 643,929,328.96 | 620,875,556.39 |
| 归属于母公司股东权益合计(元) | 2,099,549,306.20 | 2,086,076,699.84 | 2,110,326,948.38 | 2,084,340,386.56 | 2,081,230,260.46 | 2,055,431,059.78 | 2,033,091,925.52 | 2,003,842,187.06 | 1,973,267,243.85 |
| 少数股东权益(元) | -17,455,313.73 | -10,062,104.65 | -9,574,741.56 | -4,331,741.48 | -2,577,472.90 | -1,166,020.26 | -262,712.79 | - | - |
| 股东权益合计(元) | 2,082,093,992.47 | 2,076,014,595.19 | 2,100,752,206.82 | 2,080,008,645.08 | 2,078,652,787.56 | 2,054,265,039.52 | 2,032,829,212.73 | 2,003,842,187.06 | 1,973,267,243.85 |
| 负债和股东权益合计(元) | 4,158,170,083.85 | 4,247,119,600.80 | 4,392,276,046.76 | 4,203,305,448.19 | 3,862,997,593.08 | 3,580,446,250.03 | 3,611,018,756.68 | 3,618,420,120.53 | 3,459,589,650.84 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-30 | 2022-10-25 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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