| 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) | 495,954,492.34 | 527,140,490.48 | 346,727,391.25 | 357,421,036.38 | 369,348,583.42 | 577,720,154.50 | 170,572,129.56 | 385,878,257.64 | 325,570,848.32 |
| 其中：交易性金融资产(元) | 30,203,365.36 | 389,076,030.12 | 431,371,430.13 | 185,787,841.09 | 80,430,465.75 | 100,168,900.00 | - | 6,031,140.58 | 4,093,424.73 |
| 应收票据及应收账款(元) | 504,592,406.01 | 467,593,674.70 | 522,639,753.04 | 520,222,359.67 | 392,868,018.00 | 362,697,049.62 | 490,525,488.54 | 415,468,693.68 | 441,990,505.52 |
| 其中：应收账款(元) | 504,592,406.01 | 467,593,674.70 | 522,639,753.04 | 520,222,359.67 | 392,868,018.00 | 362,697,049.62 | 490,525,488.54 | 415,468,693.68 | 441,990,505.52 |
| 预付款项(元) | 30,963,498.06 | 16,631,027.41 | 21,314,079.86 | 12,409,724.07 | 15,624,645.15 | 8,620,140.62 | 34,566,962.16 | 21,151,257.13 | 28,308,429.32 |
| 其他应收款(元) | 5,811,706.52 | 5,191,371.09 | 4,501,811.88 | 4,758,022.98 | 33,589,976.59 | 32,379,972.42 | 4,112,733.39 | 6,238,890.06 | 4,727,752.47 |
| 存货(元) | 632,798,553.84 | 580,461,671.50 | 574,715,906.19 | 591,442,127.66 | 607,655,733.80 | 609,854,973.01 | 623,997,610.52 | 576,734,213.44 | 533,305,027.39 |
| 其他流动资产(元) | 32,631,236.48 | 35,450,142.42 | 45,323,999.05 | 39,573,948.33 | 49,102,914.18 | 53,377,956.20 | 30,105,924.83 | 25,819,542.10 | 44,337,711.00 |
| 流动资产合计(元) | 1,732,955,258.61 | 2,021,544,407.72 | 1,946,594,371.40 | 1,711,615,060.18 | 1,548,620,336.89 | 1,744,819,146.37 | 1,353,880,849.00 | 1,437,321,994.63 | 1,382,333,698.75 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 220,475,859.07 | 215,430,307.28 | 212,543,934.98 | 208,083,777.69 | 195,108,675.44 | 187,282,401.20 | 172,203,732.68 | 163,261,784.98 | 137,853,671.96 |
| 其他权益工具投资(元) | 70,239,980.47 | 68,680,947.09 | 74,146,974.87 | 74,367,750.13 | 72,668,260.55 | 73,114,130.60 | 73,763,017.89 | 71,898,906.76 | 70,766,200.24 |
| 投资性房地产(元) | - | - | 1,623,071.19 | 1,648,189.86 | 907,062.23 | 916,874.68 | - | - | - |
| 固定资产(元) | 1,065,117,457.71 | 1,070,165,426.69 | 1,078,878,190.18 | 1,015,649,080.90 | 997,480,426.34 | 1,014,931,257.22 | 989,201,225.26 | 892,965,658.42 | 861,971,347.70 |
| 在建工程(元) | 434,890,517.48 | 468,125,081.73 | 266,210,604.71 | 277,025,234.56 | 233,197,735.85 | 218,820,732.91 | 139,807,315.07 | 90,379,825.04 | 68,339,482.12 |
| 使用权资产(元) | 44,711,629.67 | 48,685,633.77 | 54,910,528.29 | 45,058,834.82 | 45,558,077.65 | 48,670,019.07 | 48,480,993.35 | 75,761,702.96 | 77,410,970.54 |
| 无形资产(元) | 92,495,166.19 | 93,242,578.07 | 93,360,330.68 | 94,052,822.38 | 94,558,911.57 | 95,022,538.96 | 96,853,195.92 | 96,442,596.15 | 96,995,106.42 |
| 商誉(元) | 226,068,414.01 | 226,068,414.01 | 226,068,414.01 | 226,068,414.01 | 226,068,413.99 | 226,068,414.01 | 226,068,414.01 | 226,068,414.01 | 226,068,413.99 |
| 长期待摊费用(元) | 63,389,816.07 | 67,433,657.29 | 72,755,952.58 | 74,589,663.75 | 74,845,891.43 | 78,887,304.08 | 79,683,750.20 | 80,078,478.50 | 80,139,968.94 |
| 递延所得税资产(元) | 73,006,578.06 | 79,882,654.07 | 74,841,688.22 | 85,741,573.92 | 83,839,241.22 | 82,197,148.59 | 69,860,789.65 | 69,084,866.02 | 68,286,919.71 |
| 其他非流动资产(元) | 39,202,233.93 | 30,956,871.02 | 103,880,913.88 | 95,667,762.91 | 75,784,415.43 | 69,603,900.34 | 45,189,142.49 | 35,868,418.33 | 26,440,421.96 |
| 非流动资产合计(元) | 2,329,597,652.66 | 2,368,671,571.02 | 2,259,220,603.59 | 2,197,953,104.93 | 2,100,017,111.70 | 2,095,514,721.66 | 1,941,111,576.52 | 1,801,810,651.17 | 1,714,272,503.58 |
| 资产总计(元) | 4,062,552,911.27 | 4,390,215,978.74 | 4,205,814,974.99 | 3,909,568,165.11 | 3,648,637,448.59 | 3,840,333,868.03 | 3,294,992,425.52 | 3,239,132,645.80 | 3,096,606,202.33 |
| 流动负债： | |||||||||
| 短期借款(元) | 437,017,419.44 | 665,503,138.42 | 571,027,798.62 | 350,053,997.25 | 230,032,063.88 | 340,069,694.42 | 454,405,486.03 | 518,726,708.80 | 366,161,406.56 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,161,000.00 | 10,490,000.00 | 5,559,800.00 | 11,067,696.00 | - |
| 衍生金融负债(元) | - | - | - | - | - | - | 30,195,196.00 | - | - |
| 应付票据及应付账款(元) | 295,526,670.80 | 377,914,347.86 | 343,508,443.25 | 341,546,196.38 | 266,985,403.12 | 355,699,573.88 | 416,253,023.17 | 321,006,266.84 | 341,280,332.10 |
| 其中：应付票据(元) | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 其中：应付账款(元) | 295,526,670.80 | 377,914,347.86 | 343,508,443.25 | 341,546,196.38 | 266,985,403.12 | 355,699,573.88 | 386,253,023.17 | 291,006,266.84 | 311,280,332.10 |
| 合同负债(元) | 11,335,947.08 | 10,339,109.91 | 18,305,975.40 | 11,588,681.81 | 12,109,167.45 | 7,622,960.55 | 11,305,114.79 | 14,367,351.81 | 12,339,733.11 |
| 应付职工薪酬(元) | 66,089,031.05 | 76,248,944.19 | 73,919,814.77 | 77,050,668.96 | 79,204,487.73 | 89,397,757.04 | 81,454,669.23 | 74,827,954.04 | 76,251,459.49 |
| 应交税费(元) | 15,011,108.56 | 16,486,134.21 | 14,975,547.46 | 16,316,455.55 | 13,733,003.46 | 6,096,740.33 | 12,847,564.57 | 15,374,949.43 | 15,963,393.89 |
| 其他应付款(元) | 9,174,689.33 | 8,128,493.52 | 12,475,619.62 | 10,593,900.15 | 9,203,675.03 | 11,565,517.95 | 11,196,974.87 | 7,188,235.34 | 13,367,554.57 |
| 一年内到期的非流动负债(元) | 16,932,959.04 | 18,588,941.61 | 18,110,595.59 | 17,789,990.83 | 14,554,162.77 | 15,013,969.95 | 18,936,878.78 | 24,668,877.04 | 44,181,467.20 |
| 其他流动负债(元) | 14,923,418.47 | 12,338,708.53 | 13,353,154.67 | 14,636,308.69 | 12,978,068.09 | 13,110,837.90 | 397,436.17 | 539,583.89 | 281,611.87 |
| 流动负债合计(元) | 866,011,243.77 | 1,185,547,818.25 | 1,065,676,949.38 | 839,576,199.62 | 640,961,031.53 | 849,067,052.02 | 1,042,552,143.61 | 987,767,623.19 | 869,826,958.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 34,209,286.77 | 40,445,011.48 | 44,551,751.84 | 44,386,790.87 | 44,466,799.51 | 44,678,594.84 | 115,263,233.31 | 132,856,375.87 | 149,635,843.58 |
| 应付债券(元) | 682,548,913.61 | 676,566,861.88 | 671,832,308.11 | 665,054,036.83 | 658,059,481.28 | 651,936,909.73 | - | - | - |
| 租赁负债(元) | 29,572,748.01 | 32,824,146.70 | 38,253,764.75 | 30,530,488.39 | 31,421,258.75 | 35,853,613.40 | 37,109,970.65 | 65,800,244.69 | 66,019,667.62 |
| 递延收益(元) | 33,674,735.53 | 32,432,512.84 | 32,975,706.02 | 33,591,027.20 | 34,160,164.38 | 34,775,922.56 | 34,170,421.90 | 34,753,220.56 | 33,870,040.01 |
| 递延所得税负债(元) | 2,635,638.61 | 3,027,090.06 | 8,110,192.52 | 10,514,253.59 | 3,794,662.49 | 3,378,890.18 | 3,386,430.99 | 3,386,109.19 | 3,562,393.19 |
| 非流动负债合计(元) | 782,641,322.53 | 785,295,622.96 | 795,723,723.24 | 784,076,596.88 | 771,902,366.41 | 770,623,930.71 | 189,930,056.85 | 236,795,950.31 | 253,087,944.40 |
| 负债合计(元) | 1,648,652,566.30 | 1,970,843,441.21 | 1,861,400,672.62 | 1,623,652,796.50 | 1,412,863,397.94 | 1,619,690,982.73 | 1,232,482,200.46 | 1,224,563,573.50 | 1,122,914,903.19 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 294,114,032.00 | 294,114,032.00 | 294,113,990.00 | 294,113,980.00 | 294,112,698.00 | 294,112,698.00 | 294,112,698.00 | 294,112,698.00 | 294,112,698.00 |
| 资本公积(元) | 1,144,236,619.98 | 1,144,236,619.98 | 1,144,155,612.96 | 1,144,661,881.58 | 1,144,631,724.60 | 1,144,631,724.60 | 1,038,227,884.07 | 1,038,227,884.07 | 1,038,313,260.36 |
| 减：库存股(元) | 94,973,579.96 | 70,004,392.65 | 66,607,421.03 | 59,957,444.53 | - | - | - | - | - |
| 其他综合收益(元) | 17,669,194.73 | 47,711,481.66 | 35,617,487.99 | 49,778,332.79 | 18,764,116.99 | 29,364,168.84 | -30,660,648.51 | -17,921,437.57 | -14,507,029.14 |
| 盈余公积(元) | 59,675,695.50 | 59,675,695.50 | 43,930,548.00 | 43,930,548.00 | 43,930,548.00 | 43,930,548.00 | 30,095,144.68 | 30,095,144.68 | 30,095,144.68 |
| 未分配利润(元) | 813,294,094.04 | 757,069,831.81 | 716,386,760.12 | 635,409,123.00 | 569,902,703.53 | 554,241,222.41 | 576,713,078.22 | 530,430,788.33 | 497,040,690.22 |
| 归属于母公司股东权益合计(元) | 2,234,016,056.29 | 2,232,803,268.30 | 2,167,596,978.04 | 2,107,936,420.84 | 2,071,341,791.12 | 2,066,280,361.85 | 1,908,488,156.46 | 1,874,945,077.51 | 1,845,054,764.12 |
| 少数股东权益(元) | 179,884,288.68 | 186,569,269.23 | 176,817,324.33 | 177,978,947.77 | 164,432,259.53 | 154,362,523.45 | 154,022,068.60 | 139,623,994.79 | 128,636,535.02 |
| 股东权益合计(元) | 2,413,900,344.97 | 2,419,372,537.53 | 2,344,414,302.37 | 2,285,915,368.61 | 2,235,774,050.65 | 2,220,642,885.30 | 2,062,510,225.06 | 2,014,569,072.30 | 1,973,691,299.14 |
| 负债和股东权益合计(元) | 4,062,552,911.27 | 4,390,215,978.74 | 4,205,814,974.99 | 3,909,568,165.11 | 3,648,637,448.59 | 3,840,333,868.03 | 3,294,992,425.52 | 3,239,132,645.80 | 3,096,606,202.33 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-04 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-15 | 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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