| 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) | 406,345,868.02 | 295,991,638.48 | 314,666,731.12 | 241,386,709.00 | 248,358,585.33 | 247,399,083.80 | 225,783,998.83 | 231,986,354.38 | 294,897,508.50 |
| 其中：交易性金融资产(元) | 170,889.54 | 193,179.48 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 763,710,438.05 | 773,706,542.81 | 698,891,088.69 | 655,015,690.24 | 573,564,674.74 | 660,928,689.10 | 728,851,660.04 | 639,875,177.48 | 584,277,238.38 |
| 其中：应收票据(元) | 17,398,209.19 | 20,147,176.64 | 2,949,909.79 | 317,357.79 | 2,323,459.52 | 10,989,337.52 | 10,810,090.55 | 3,536,677.01 | 8,361,978.80 |
| 其中：应收账款(元) | 746,312,228.86 | 753,559,366.17 | 695,941,178.90 | 654,698,332.45 | 571,241,215.22 | 649,939,351.58 | 718,041,569.49 | 636,338,500.47 | 575,915,259.58 |
| 预付款项(元) | 46,708,433.55 | 23,713,984.13 | 43,082,835.83 | 47,675,730.00 | 88,702,610.64 | 50,897,498.66 | 98,883,113.28 | 98,153,749.63 | 125,883,100.87 |
| 其他应收款(元) | 18,147,162.55 | 13,715,530.19 | 21,378,151.06 | 11,686,823.06 | 10,939,157.49 | 12,082,188.99 | 9,448,595.52 | 10,538,704.99 | 12,311,810.03 |
| 存货(元) | 1,594,225,396.30 | 1,583,131,091.53 | 1,542,836,153.90 | 1,489,788,179.27 | 1,423,800,062.04 | 1,409,400,573.11 | 1,315,606,839.55 | 1,261,593,038.87 | 1,125,135,918.10 |
| 其他流动资产(元) | 27,825,232.41 | 28,937,535.81 | 32,569,229.85 | 29,589,110.26 | 21,189,527.98 | 21,833,352.59 | 9,672,446.27 | 10,406,278.48 | 10,776,183.39 |
| 流动资产合计(元) | 2,886,818,929.23 | 2,743,009,293.81 | 2,692,491,440.28 | 2,508,318,129.92 | 2,395,963,623.13 | 2,420,289,123.34 | 2,404,707,200.83 | 2,289,536,662.84 | 2,166,344,225.37 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 16,064,850.75 | 16,874,400.21 | 18,065,323.09 | 19,037,826.56 | 14,687,061.02 | 18,099,675.07 | 15,289,328.95 | 15,695,788.93 | 14,824,436.27 |
| 长期股权投资(元) | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | - |
| 其他权益工具投资(元) | 30,000,000.00 | 30,000,000.00 | 30,215,469.42 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 投资性房地产(元) | 34,237,182.51 | 35,410,098.31 | 35,450,686.42 | 36,057,438.38 | 36,768,340.57 | 37,270,942.28 | 35,713,747.09 | 36,222,059.96 | 36,702,168.22 |
| 固定资产(元) | 906,864,369.65 | 892,759,806.28 | 866,260,753.82 | 838,305,840.78 | 812,768,448.63 | 797,682,168.01 | 707,253,398.68 | 662,070,566.33 | 620,923,713.36 |
| 在建工程(元) | 192,469,157.12 | 181,660,886.29 | 133,229,406.02 | 89,393,425.76 | 85,515,499.74 | 73,432,258.79 | 70,571,899.98 | 58,917,937.27 | 54,646,763.21 |
| 使用权资产(元) | 35,031,435.06 | 36,684,328.33 | 36,237,942.57 | 37,620,171.21 | 38,644,719.69 | 39,750,600.33 | 38,290,420.46 | 38,118,328.97 | 39,627,381.47 |
| 无形资产(元) | 140,557,134.82 | 105,569,785.75 | 106,759,455.49 | 72,832,271.63 | 71,438,771.85 | 69,171,063.58 | 66,506,079.95 | 66,696,968.41 | 66,316,869.36 |
| 商誉(元) | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 |
| 长期待摊费用(元) | 9,551,949.57 | 8,864,740.19 | 8,109,437.03 | 8,790,318.18 | 9,658,185.35 | 9,538,103.59 | 9,955,630.57 | 10,464,150.68 | 10,871,713.91 |
| 递延所得税资产(元) | 18,890,376.72 | 31,604,162.69 | 28,101,036.50 | 25,990,297.22 | 20,421,168.68 | 19,896,044.71 | 17,825,633.92 | 16,202,362.78 | 14,548,962.58 |
| 其他非流动资产(元) | 124,166,707.89 | 147,541,739.53 | 82,836,559.22 | 85,256,324.51 | 47,608,517.37 | 46,145,532.68 | 85,817,939.17 | 79,517,462.30 | 61,672,323.64 |
| 非流动资产合计(元) | 1,628,153,338.55 | 1,607,290,122.04 | 1,465,586,244.04 | 1,363,604,088.69 | 1,287,830,887.36 | 1,261,306,563.50 | 1,197,544,253.23 | 1,134,225,800.09 | 1,040,454,506.48 |
| 资产总计(元) | 4,514,972,267.78 | 4,350,299,415.85 | 4,158,077,684.32 | 3,871,922,218.61 | 3,683,794,510.49 | 3,681,595,686.84 | 3,602,251,454.06 | 3,423,762,462.93 | 3,206,798,731.85 |
| 流动负债： | |||||||||
| 短期借款(元) | 788,642,131.27 | 705,432,989.46 | 744,854,481.69 | 674,593,002.70 | 516,174,609.50 | 679,015,528.63 | 824,726,439.36 | 801,763,029.42 | 735,415,348.18 |
| 应付票据及应付账款(元) | 839,277,742.58 | 776,105,853.27 | 665,548,756.56 | 662,972,277.21 | 722,802,973.61 | 658,319,030.89 | 652,044,873.92 | 646,118,197.22 | 552,186,027.97 |
| 其中：应付票据(元) | 289,962,895.21 | 179,104,038.49 | 128,103,194.54 | 137,400,647.50 | 258,806,858.85 | 86,424,246.58 | 113,284,770.85 | 50,517,471.82 | 35,672,773.25 |
| 其中：应付账款(元) | 549,314,847.37 | 597,001,814.78 | 537,445,562.02 | 525,571,629.71 | 463,996,114.76 | 571,894,784.31 | 538,760,103.07 | 595,600,725.40 | 516,513,254.72 |
| 预收款项(元) | 479,508.56 | 582,074.34 | 602,815.74 | - | 767,126.70 | 624,405.00 | 2,777,709.34 | 790,910.40 | 752,779.00 |
| 合同负债(元) | 118,877,053.50 | 138,948,172.79 | 136,377,503.62 | 117,322,208.45 | 118,145,862.32 | 167,974,819.74 | 155,109,640.39 | 176,285,576.48 | 177,842,247.23 |
| 应付职工薪酬(元) | 31,313,886.93 | 55,076,050.13 | 36,798,969.18 | 31,151,625.97 | 32,057,299.93 | 43,640,198.63 | 29,324,150.28 | 26,710,336.50 | 23,195,301.43 |
| 应交税费(元) | 24,482,588.84 | 22,460,485.20 | 31,715,489.49 | 17,353,838.34 | 24,175,823.99 | 32,160,260.18 | 26,373,020.45 | 13,273,352.63 | 21,549,767.92 |
| 应付利息(元) | - | - | - | - | - | - | 170,555.34 | - | - |
| 应付股利(元) | 27,179,480.96 | 27,179,480.96 | - | 27,179,480.96 | - | 7,570,940.00 | 7,570,940.00 | 18,124,744.56 | - |
| 其他应付款(元) | 21,850,129.92 | 29,446,102.88 | 50,816,237.87 | 14,908,452.23 | 39,885,317.55 | 22,334,802.13 | 42,331,993.69 | 23,696,103.10 | 51,704,866.61 |
| 一年内到期的非流动负债(元) | 285,919,627.91 | 268,253,315.59 | 175,004,270.34 | 172,927,201.99 | 115,458,949.80 | 117,376,014.63 | 5,533,144.72 | 5,382,448.09 | 76,677,950.91 |
| 其他流动负债(元) | 11,317,142.32 | 14,179,147.97 | 19,031,782.00 | 9,895,285.36 | 9,602,221.54 | 9,098,851.11 | 10,235,402.71 | 11,271,144.64 | 12,450,717.26 |
| 流动负债合计(元) | 2,149,339,292.79 | 2,037,663,672.59 | 1,860,750,306.49 | 1,728,303,373.21 | 1,579,070,184.94 | 1,738,114,850.94 | 1,756,197,870.20 | 1,723,415,843.04 | 1,651,775,006.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | 483,573,129.22 | 478,568,692.03 | 514,835,164.59 | 418,862,662.80 | 402,701,237.09 | 304,775,899.87 | 269,260,187.48 | 247,450,306.89 | 180,419,580.20 |
| 租赁负债(元) | 31,712,095.21 | 30,578,101.02 | 30,146,892.66 | 30,988,973.53 | 29,469,259.88 | 29,356,490.95 | 34,079,628.55 | 33,924,407.00 | 35,822,499.94 |
| 递延收益(元) | 12,853,437.10 | 15,727,928.69 | 3,485,728.20 | 3,519,501.79 | 3,564,037.30 | 4,202,313.20 | 4,210,172.17 | 4,355,697.68 | 3,470,363.02 |
| 递延所得税负债(元) | 143,381.88 | 339,756.33 | 7,307,365.42 | 6,930,149.63 | 1,081,434.93 | 319,837.50 | 1,488,274.90 | 1,023,058.43 | - |
| 非流动负债合计(元) | 528,282,043.41 | 525,214,478.07 | 555,775,150.87 | 460,301,287.75 | 436,815,969.20 | 338,654,541.52 | 309,038,263.10 | 286,753,470.00 | 219,712,443.16 |
| 负债合计(元) | 2,677,621,336.20 | 2,562,878,150.66 | 2,416,525,457.36 | 2,188,604,660.96 | 2,015,886,154.14 | 2,076,769,392.46 | 2,065,236,133.30 | 2,010,169,313.04 | 1,871,487,449.67 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 407,806,752.00 | 407,806,752.00 | 407,806,752.00 | 407,806,752.00 | 226,559,307.00 | 226,559,307.00 | 226,559,307.00 | 226,559,307.00 | 226,559,307.00 |
| 资本公积(元) | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 | 558,018,354.70 | 558,018,354.70 | 558,018,354.70 | 558,018,354.70 | 558,018,354.70 |
| 减：库存股(元) | 39,983,155.11 | 20,000,044.27 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 6,397,501.91 | 7,753,826.86 | -5,561,576.83 | 9,393,880.33 | 5,064,492.52 | 4,217,940.79 | 2,254,615.36 | 1,634,777.31 | 3,746,085.38 |
| 盈余公积(元) | 64,284,214.95 | 65,910,494.07 | 59,185,335.57 | 59,185,335.57 | 59,185,335.57 | 59,185,335.57 | 36,425,475.28 | 36,425,475.28 | 26,079,423.61 |
| 未分配利润(元) | 1,014,313,275.51 | 941,546,662.63 | 895,402,183.74 | 822,507,975.18 | 811,232,314.59 | 748,975,701.17 | 705,834,513.02 | 583,024,718.68 | 513,403,776.66 |
| 归属于母公司股东权益合计(元) | 1,829,589,498.96 | 1,779,788,600.99 | 1,733,603,604.18 | 1,675,664,852.78 | 1,660,059,804.38 | 1,596,956,639.23 | 1,529,092,265.36 | 1,405,662,632.97 | 1,327,806,947.35 |
| 少数股东权益(元) | 7,761,432.62 | 7,632,664.20 | 7,948,622.78 | 7,652,704.87 | 7,848,551.97 | 7,869,655.15 | 7,923,055.40 | 7,930,516.92 | 7,504,334.83 |
| 股东权益合计(元) | 1,837,350,931.58 | 1,787,421,265.19 | 1,741,552,226.96 | 1,683,317,557.65 | 1,667,908,356.35 | 1,604,826,294.38 | 1,537,015,320.76 | 1,413,593,149.89 | 1,335,311,282.18 |
| 负债和股东权益合计(元) | 4,514,972,267.78 | 4,350,299,415.85 | 4,158,077,684.32 | 3,871,922,218.61 | 3,683,794,510.49 | 3,681,595,686.84 | 3,602,251,454.06 | 3,423,762,462.93 | 3,206,798,731.85 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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