| 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) | 27,511,513.97 | 27,608,851.25 | 18,906,357.23 | 16,247,031.35 | 16,720,883.29 | 29,955,789.96 | 23,161,616.01 | 20,704,584.84 | 13,032,765.01 |
| 其中：交易性金融资产(元) | - | - | 5,000,000.00 | 7,500,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 142,727,678.61 | 140,887,315.21 | 129,575,534.38 | 137,931,178.65 | 162,881,259.67 | 168,046,865.02 | 183,249,698.26 | 173,827,941.79 | 248,507,943.87 |
| 其中：应收票据(元) | - | 3,739,724.30 | - | - | - | 148,910.10 | - | - | - |
| 其中：应收账款(元) | 142,727,678.61 | 137,147,590.91 | 129,575,534.38 | 137,931,178.65 | 162,881,259.67 | 167,897,954.92 | 183,249,698.26 | 173,827,941.79 | 248,507,943.87 |
| 预付款项(元) | 28,680,781.23 | 22,144,625.08 | 29,988,721.03 | 25,127,244.07 | 32,378,383.13 | 28,485,606.92 | 23,856,502.57 | 25,923,883.03 | 15,549,339.48 |
| 应收股利(元) | 340,864.00 | 340,864.00 | - | - | 340,864.00 | 340,864.00 | - | - | - |
| 其他应收款(元) | 21,338,574.78 | 20,059,674.72 | 21,571,216.48 | 19,833,788.65 | 31,795,154.12 | 30,133,713.88 | 34,656,509.84 | 44,313,967.38 | 52,031,697.54 |
| 存货(元) | 115,609,898.09 | 116,440,299.16 | 181,529,730.57 | 190,614,857.52 | 191,025,603.53 | 190,294,430.63 | 250,351,465.95 | 238,387,939.62 | 224,025,130.58 |
| 其他流动资产(元) | 73,065,724.15 | 78,209,265.10 | 78,396,261.57 | 78,847,516.24 | 74,622,926.55 | 79,490,909.40 | 81,326,278.76 | 81,342,101.14 | 83,271,225.42 |
| 流动资产合计(元) | 418,790,194.23 | 419,582,120.87 | 480,940,843.85 | 485,066,653.90 | 517,875,364.26 | 540,104,453.27 | 609,263,495.38 | 594,271,486.96 | 655,508,655.18 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 76,762,411.96 | 76,762,411.96 | 85,061,988.41 | 85,061,988.41 | 85,061,988.41 | 85,061,988.41 | 73,305,538.74 | 73,305,538.74 | 73,305,538.74 |
| 固定资产(元) | 507,925,336.59 | 524,835,149.13 | 536,171,421.62 | 542,441,852.96 | 560,875,685.63 | 629,218,719.27 | 644,658,728.41 | 654,473,935.97 | 666,000,960.32 |
| 在建工程(元) | 410,130,616.52 | 410,130,616.52 | 410,567,903.45 | 413,840,556.90 | 413,412,201.73 | 397,816,014.62 | 399,523,689.19 | 398,974,274.97 | 398,735,842.62 |
| 使用权资产(元) | 710,213.76 | 1,096,787.76 | 837,636.81 | 837,636.81 | 1,277,871.43 | 2,107,834.56 | 2,833,594.62 | 3,258,424.82 | 3,847,229.11 |
| 无形资产(元) | 154,001,176.97 | 157,307,447.16 | 160,562,731.19 | 164,259,901.63 | 174,654,120.18 | 184,410,619.60 | 209,286,179.26 | 211,994,747.84 | 217,283,457.99 |
| 商誉(元) | 313,091,596.68 | 313,091,596.68 | 370,579,600.36 | 370,579,600.36 | 370,579,600.36 | 370,579,600.36 | 375,284,756.27 | 375,284,756.27 | 375,284,756.27 |
| 长期待摊费用(元) | 429,313.64 | 552,046.38 | 718,702.26 | 877,512.57 | 1,195,133.20 | 1,195,133.20 | 1,689,487.52 | 1,689,487.52 | 1,879,863.33 |
| 递延所得税资产(元) | 1,819,749.74 | 1,752,803.87 | 1,594,538.45 | 1,594,538.45 | 1,594,538.45 | 1,594,538.45 | 3,350,514.86 | 3,350,514.86 | 4,204,801.93 |
| 其他非流动资产(元) | 8,600,394.51 | 8,690,566.48 | 8,354,274.56 | 8,416,273.89 | 8,053,031.11 | 10,174,342.76 | 14,389,688.35 | 14,293,283.73 | 10,417,542.07 |
| 非流动资产合计(元) | 1,473,470,810.37 | 1,494,219,425.94 | 1,574,448,797.11 | 1,587,909,861.98 | 1,616,704,170.50 | 1,682,158,791.23 | 1,724,322,177.22 | 1,736,624,964.72 | 1,750,959,992.38 |
| 资产总计(元) | 1,892,261,004.60 | 1,913,801,546.81 | 2,055,389,640.96 | 2,072,976,515.88 | 2,134,579,534.76 | 2,222,263,244.50 | 2,333,585,672.60 | 2,330,896,451.68 | 2,406,468,647.56 |
| 流动负债： | |||||||||
| 短期借款(元) | 726,477,292.92 | 727,502,714.15 | 735,636,068.42 | 735,636,068.42 | 760,636,068.42 | 797,884,929.05 | 910,309,614.10 | 910,314,614.10 | 912,368,508.96 |
| 应付票据及应付账款(元) | 181,180,083.80 | 175,504,626.88 | 176,978,301.26 | 179,733,194.30 | 176,650,989.35 | 179,102,511.40 | 219,104,207.91 | 195,797,060.39 | 172,905,212.84 |
| 其中：应付账款(元) | 181,180,083.80 | 175,504,626.88 | 176,978,301.26 | 179,733,194.30 | 176,650,989.35 | 179,102,511.40 | 219,104,207.91 | 195,797,060.39 | 172,905,212.84 |
| 合同负债(元) | 37,178,929.67 | 28,286,614.84 | 29,424,124.99 | 28,099,512.56 | 29,848,462.07 | 34,402,415.85 | 27,270,956.61 | 31,323,291.96 | 33,093,221.04 |
| 应付职工薪酬(元) | 37,552,703.24 | 35,376,021.31 | 29,725,322.87 | 26,804,855.06 | 24,434,321.33 | 31,131,180.69 | 23,584,539.38 | 22,577,756.70 | 21,935,289.82 |
| 应交税费(元) | 53,167,053.17 | 51,563,776.05 | 52,830,384.45 | 52,326,969.48 | 47,245,436.94 | 58,188,802.32 | 56,633,984.86 | 52,435,425.53 | 59,301,645.85 |
| 应付利息(元) | 475,550,741.64 | 442,946,077.24 | 413,600,959.16 | 376,149,210.74 | 343,830,696.97 | 319,430,217.34 | 377,648,420.23 | 330,283,057.28 | 274,651,703.37 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 2,871,000.00 |
| 其他应付款(元) | 380,703,773.63 | 384,771,280.78 | 363,992,483.30 | 352,914,498.96 | 331,206,649.41 | 353,616,036.90 | 430,005,703.83 | 427,080,881.35 | 385,485,803.31 |
| 一年内到期的非流动负债(元) | 43,953,150.75 | 44,328,970.69 | 103,657,456.54 | 103,657,456.54 | 150,564,254.72 | 150,895,304.70 | 46,045,136.77 | 46,379,961.75 | 291,979,486.16 |
| 其他流动负债(元) | 5,005,267.24 | 7,217,227.92 | 3,832,151.88 | 3,659,952.30 | 3,839,922.92 | 4,637,744.53 | 3,552,239.91 | 4,079,043.50 | 3,418,152.41 |
| 流动负债合计(元) | 1,940,768,996.06 | 1,897,497,309.86 | 1,909,677,252.87 | 1,858,981,718.36 | 1,868,256,802.13 | 1,929,289,142.78 | 2,094,154,803.60 | 2,020,271,092.56 | 2,158,010,023.76 |
| 非流动负债： | |||||||||
| 长期借款(元) | 676,357,404.54 | 676,357,404.54 | 616,857,404.54 | 616,857,404.54 | 571,877,404.54 | 574,643,133.36 | 928,480,464.08 | 928,480,664.08 | 676,363,333.36 |
| 租赁负债(元) | 659,506.94 | 283,687.00 | 217,654.20 | 217,654.20 | 320,101.25 | 434,075.84 | 1,171,593.10 | 1,610,527.44 | 1,318,778.32 |
| 长期应付款(元) | - | - | - | - | 2,931,743.70 | 6,958,516.08 | 7,762,760.94 | 8,651,976.64 | 8,651,976.64 |
| 预计负债(元) | 136,077,404.92 | 140,603,448.45 | 77,547,095.68 | 74,024,369.09 | 67,290,298.60 | 63,093,431.10 | 51,800,149.00 | 56,480,528.08 | 49,775,414.77 |
| 递延收益(元) | 1,698,234.47 | 1,725,115.85 | 1,920,250.35 | 1,947,131.73 | 1,974,013.11 | 2,002,977.44 | 2,124,087.22 | 2,155,551.57 | 2,383,621.80 |
| 递延所得税负债(元) | 4,335,409.47 | 4,467,862.70 | 4,520,396.23 | 4,754,051.35 | 6,907,701.84 | 12,151,446.96 | 12,507,179.12 | 12,506,335.64 | 12,971,153.87 |
| 非流动负债合计(元) | 819,127,960.34 | 823,437,518.54 | 701,062,801.00 | 697,800,610.91 | 651,301,263.04 | 659,283,580.78 | 1,003,846,233.46 | 1,009,885,583.45 | 751,464,278.76 |
| 负债合计(元) | 2,759,896,956.40 | 2,720,934,828.40 | 2,610,740,053.87 | 2,556,782,329.27 | 2,519,558,065.17 | 2,588,572,723.56 | 3,098,001,037.06 | 3,030,156,676.01 | 2,909,474,302.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 666,014,674.00 | 666,014,674.00 | 666,014,674.00 | 666,014,674.00 | 666,014,674.00 | 666,014,674.00 | 666,014,674.00 | 666,014,674.00 | 666,014,674.00 |
| 资本公积(元) | 1,601,456,761.15 | 1,601,456,761.15 | 1,601,456,761.15 | 1,601,456,761.15 | 1,601,456,761.15 | 1,601,456,761.15 | 815,487,661.02 | 815,487,661.02 | 815,487,661.02 |
| 减：库存股(元) | 38,367,000.00 | 38,367,000.00 | 38,367,000.00 | 38,367,000.00 | 38,367,000.00 | 38,367,000.00 | 38,367,000.00 | 38,367,000.00 | 38,367,000.00 |
| 其他综合收益(元) | -21,860,088.04 | -21,860,088.04 | -13,560,511.59 | -13,560,511.59 | -13,560,511.59 | -13,560,511.59 | -3,756,961.26 | -3,756,961.26 | -3,756,961.26 |
| 盈余公积(元) | 88,230,286.24 | 88,230,286.24 | 88,230,286.24 | 88,230,286.24 | 88,230,286.24 | 88,230,286.24 | 88,230,286.24 | 88,230,286.24 | 88,230,286.24 |
| 未分配利润(元) | -2,617,000,479.37 | -2,576,146,524.62 | -2,371,020,619.96 | -2,318,104,124.68 | -2,247,146,910.45 | -2,226,915,121.89 | -2,258,886,410.21 | -2,193,967,583.95 | -2,003,361,715.59 |
| 归属于母公司股东权益合计(元) | -321,525,846.02 | -280,671,891.27 | -67,246,410.16 | -14,329,914.88 | 56,627,299.35 | 76,859,087.91 | -731,277,750.21 | -666,358,923.95 | -475,753,055.59 |
| 少数股东权益(元) | -546,110,105.78 | -526,461,390.32 | -488,104,002.75 | -469,475,898.51 | -441,605,829.76 | -443,168,566.97 | -33,137,614.25 | -32,901,300.38 | -27,252,599.37 |
| 股东权益合计(元) | -867,635,951.80 | -807,133,281.59 | -555,350,412.91 | -483,805,813.39 | -384,978,530.41 | -366,309,479.06 | -764,415,364.46 | -699,260,224.33 | -503,005,654.96 |
| 负债和股东权益合计(元) | 1,892,261,004.60 | 1,913,801,546.81 | 2,055,389,640.96 | 2,072,976,515.88 | 2,134,579,534.76 | 2,222,263,244.50 | 2,333,585,672.60 | 2,330,896,451.68 | 2,406,468,647.56 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-06-29 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | |||||||
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