| 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) | 363,552,622.21 | 328,035,809.92 | 833,469,155.00 | 658,177,783.22 | 669,402,576.04 | 556,640,044.45 | 539,858,844.86 | 516,625,153.06 | 484,366,146.53 |
| 其中：交易性金融资产(元) | 81,464,676.82 | 381,898.51 | 420,961.95 | 131,235,196.95 | 91,547,671.23 | - | - | - | - |
| 应收票据及应收账款(元) | 459,087,738.27 | 492,475,283.01 | 713,330,484.35 | 835,463,472.89 | 817,004,790.88 | 775,903,251.27 | 886,793,677.78 | 840,013,412.02 | 696,014,950.02 |
| 其中：应收票据(元) | 4,610,037.45 | 2,000,000.00 | 7,362,916.00 | 6,862,916.00 | - | 10,304,000.00 | 437,731.16 | 437,731.16 | 532,731.16 |
| 其中：应收账款(元) | 454,477,700.82 | 490,475,283.01 | 705,967,568.35 | 828,600,556.89 | 817,004,790.88 | 765,599,251.27 | 886,355,946.62 | 839,575,680.86 | 695,482,218.86 |
| 预付款项(元) | 38,131,243.15 | 13,733,052.99 | 34,382,027.06 | 42,704,104.58 | 43,153,612.93 | 24,632,204.71 | 36,504,853.87 | 22,805,511.50 | 26,289,272.85 |
| 其他应收款(元) | 133,645,116.11 | 122,968,307.69 | 190,426,544.72 | 186,886,543.18 | 77,020,073.31 | 78,478,302.99 | 79,827,504.95 | 76,269,461.80 | 70,249,692.77 |
| 存货(元) | 1,117,288,095.01 | 1,086,981,289.15 | 886,363,704.64 | 871,792,621.51 | 953,244,704.73 | 913,014,394.10 | 903,613,947.15 | 764,946,819.65 | 847,239,126.86 |
| 合同资产(元) | 19,817,212.86 | 26,236,234.84 | 27,337,256.68 | 11,879,165.82 | 18,682,295.00 | 18,685,645.00 | 3,566,796.16 | 17,649,897.99 | 14,469,070.00 |
| 一年内到期的非流动资产(元) | 446,494,360.58 | 472,793,780.83 | 327,718,008.84 | 246,586,610.24 | 180,725,990.33 | 174,393,966.25 | 115,631,647.81 | 118,313,987.06 | 133,799,724.35 |
| 其他流动资产(元) | 82,416,014.21 | 80,931,122.08 | 28,554,986.78 | 30,121,585.76 | 28,956,172.63 | 34,087,299.90 | 24,529,119.62 | 29,312,274.23 | 34,567,078.09 |
| 流动资产合计(元) | 2,753,126,788.22 | 2,647,182,030.02 | 3,049,016,433.02 | 3,024,347,418.71 | 2,889,463,418.63 | 2,589,760,435.42 | 2,631,101,676.51 | 2,432,685,709.05 | 2,344,960,738.90 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 417,652,668.47 | 446,263,991.80 | - | - | - | - | - | - | - |
| 长期应收款(元) | 327,656,321.53 | 289,628,257.77 | 216,482,588.09 | 199,608,737.20 | 185,459,678.52 | 222,504,853.64 | 115,027,222.19 | 142,707,928.79 | 152,776,498.53 |
| 长期股权投资(元) | 191,880,019.76 | 225,901,906.47 | 199,113,537.59 | 202,831,117.30 | 341,148,702.06 | 344,205,611.05 | 162,246,183.37 | 161,736,139.77 | 158,011,290.51 |
| 其他权益工具投资(元) | 252,427,479.68 | 42,931,360.00 | 28,888,000.00 | 28,888,000.00 | 28,888,000.00 | 28,888,000.00 | 28,888,000.00 | 28,888,000.00 | 28,888,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 200,000,000.00 | 200,000,000.00 | 100,000,000.00 |
| 固定资产(元) | 860,815,629.21 | 882,108,941.66 | 887,690,197.82 | 909,047,270.39 | 938,233,469.52 | 964,023,026.28 | 946,743,109.81 | 972,014,043.86 | 992,581,435.04 |
| 在建工程(元) | 3,005,403.19 | 963,302.75 | 4,127,328.38 | 1,883,928.38 | 3,929,449.99 | 2,099,358.87 | 2,607,456.95 | 2,926,925.98 | 2,449,015.51 |
| 使用权资产(元) | 9,923,843.37 | 8,463,021.17 | 10,822,101.61 | 11,559,458.88 | 2,357,109.16 | 2,710,602.42 | 5,068,599.63 | 5,793,445.48 | 6,640,155.88 |
| 无形资产(元) | 172,609,866.19 | 173,262,006.93 | 175,553,492.37 | 176,485,274.97 | 177,636,987.94 | 177,398,937.67 | 179,269,813.77 | 179,620,379.80 | 179,823,704.86 |
| 商誉(元) | 165,387.49 | 165,387.49 | 165,387.49 | 165,387.49 | 165,387.49 | 165,387.49 | 165,387.49 | 165,387.49 | 165,387.49 |
| 长期待摊费用(元) | 7,907,303.01 | 8,601,517.49 | 7,482,215.37 | 8,474,535.41 | 19,472,666.08 | 19,427,024.86 | 15,371,450.62 | 15,035,775.27 | 18,346,513.09 |
| 递延所得税资产(元) | 54,389,388.56 | 57,881,686.39 | 76,636,059.52 | 73,789,571.64 | 66,019,317.88 | 65,609,213.04 | 65,990,624.28 | 63,917,904.65 | 62,056,214.70 |
| 其他非流动资产(元) | 7,627,189.00 | 7,293,509.00 | - | - | 2,181,106.19 | 4,156,920.25 | 739,836.00 | 19,836.00 | 19,836.00 |
| 非流动资产合计(元) | 2,306,060,499.46 | 2,143,464,888.92 | 1,606,960,908.24 | 1,612,733,281.66 | 1,765,491,874.83 | 1,831,188,935.57 | 1,722,117,684.11 | 1,772,825,767.09 | 1,701,758,051.61 |
| 资产总计(元) | 5,059,187,287.68 | 4,790,646,918.94 | 4,655,977,341.26 | 4,637,080,700.37 | 4,654,955,293.46 | 4,420,949,370.99 | 4,353,219,360.62 | 4,205,511,476.14 | 4,046,718,790.51 |
| 流动负债： | |||||||||
| 短期借款(元) | 381,692,287.54 | 566,011,202.64 | 513,571,761.33 | 476,590,094.66 | 545,791,340.06 | 537,966,820.94 | 535,595,298.62 | 493,997,250.54 | 349,776,159.71 |
| 应付票据及应付账款(元) | 997,530,708.79 | 867,687,682.31 | 951,553,626.87 | 972,012,260.57 | 926,335,602.11 | 801,242,136.99 | 786,838,056.73 | 685,943,372.76 | 667,756,967.91 |
| 其中：应付票据(元) | 383,953,642.74 | 204,552,263.93 | 449,975,444.81 | 457,640,973.76 | 391,655,181.37 | 343,890,136.42 | 269,463,301.76 | 256,331,796.98 | 242,061,203.78 |
| 其中：应付账款(元) | 613,577,066.05 | 663,135,418.38 | 501,578,182.06 | 514,371,286.81 | 534,680,420.74 | 457,352,000.57 | 517,374,754.97 | 429,611,575.78 | 425,695,764.13 |
| 预收款项(元) | 1,471,197.96 | 8,461,998.34 | 4,420,524.14 | 4,849,083.15 | 2,421,122.70 | 8,243,690.51 | 4,241,771.26 | 6,440,418.66 | 1,148,505.46 |
| 合同负债(元) | 291,232,153.84 | 198,588,072.40 | 138,767,758.90 | 149,684,627.85 | 219,315,267.87 | 137,195,665.10 | 102,636,771.27 | 90,074,850.37 | 136,605,350.72 |
| 应付职工薪酬(元) | 39,832,159.85 | 51,739,615.48 | 25,254,872.25 | 27,388,484.68 | 25,152,815.28 | 42,525,342.17 | 37,172,700.09 | 27,775,663.84 | 22,040,346.51 |
| 应交税费(元) | 67,870,151.07 | 78,013,440.75 | 80,174,698.77 | 82,319,713.84 | 83,494,388.41 | 76,463,498.92 | 73,817,436.22 | 91,715,482.32 | 73,495,805.63 |
| 其他应付款(元) | 42,637,565.19 | 32,900,160.86 | 17,847,283.00 | 18,585,226.75 | 37,459,553.92 | 49,163,971.31 | 50,427,857.08 | 45,924,410.00 | 64,623,907.78 |
| 一年内到期的非流动负债(元) | 878,381.09 | 4,013,401.70 | 1,597,932.82 | 1,249,894.69 | 1,666,365.72 | 1,712,071.34 | 3,263,069.59 | 3,321,590.61 | 2,927,001.51 |
| 其他流动负债(元) | 38,912,005.63 | 35,356,095.44 | 36,250,154.21 | 39,056,470.02 | 46,698,652.52 | 35,764,737.05 | 31,871,047.06 | 31,344,625.39 | 37,883,025.45 |
| 流动负债合计(元) | 1,862,056,610.96 | 1,842,771,669.92 | 1,769,438,612.29 | 1,771,735,856.21 | 1,888,335,108.59 | 1,690,277,934.33 | 1,625,864,007.92 | 1,476,537,664.49 | 1,356,257,070.68 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 8,299,547.79 | 4,422,988.32 | 9,305,870.19 | 10,348,739.94 | 628,033.69 | 856,847.17 | 953,811.72 | 1,500,232.76 | 3,785,178.06 |
| 预计负债(元) | 24,401,186.78 | 21,792,926.12 | 2,433,662.92 | 2,554,560.20 | 2,408,151.40 | 2,103,298.90 | - | 15,052,474.00 | 15,052,474.00 |
| 递延收益(元) | 5,762,970.10 | 5,946,585.10 | 8,554,131.16 | 9,162,437.63 | 9,992,098.50 | 10,379,050.55 | 17,467,864.26 | 18,226,380.73 | 17,512,710.91 |
| 递延所得税负债(元) | 639,033.64 | - | 6,190,970.05 | 5,855,912.54 | 6,693,261.30 | 6,729,574.20 | 4,381,220.34 | 3,972,690.93 | 5,592,502.05 |
| 非流动负债合计(元) | 39,102,738.31 | 32,162,499.54 | 26,484,634.32 | 27,921,650.31 | 19,721,544.89 | 20,068,770.82 | 22,802,896.32 | 38,751,778.42 | 41,942,865.02 |
| 负债合计(元) | 1,901,159,349.27 | 1,874,934,169.46 | 1,795,923,246.61 | 1,799,657,506.52 | 1,908,056,653.48 | 1,710,346,705.15 | 1,648,666,904.24 | 1,515,289,442.91 | 1,398,199,935.70 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 787,801,776.00 | 787,801,776.00 | 780,541,776.00 | 780,541,776.00 | 780,541,776.00 | 780,541,776.00 | 780,541,776.00 | 780,541,776.00 | 780,541,776.00 |
| 资本公积(元) | 1,934,518,257.97 | 1,942,509,653.22 | 1,901,931,760.32 | 1,894,959,956.04 | 1,874,811,445.26 | 1,874,811,445.26 | 1,868,862,626.53 | 1,868,862,626.53 | 1,868,862,626.53 |
| 其他综合收益(元) | 46,803,766.99 | 49,717,988.99 | 37,240,925.64 | 39,487,509.87 | 36,270,943.23 | 35,704,512.94 | 31,630,928.87 | 30,016,463.24 | 29,140,676.23 |
| 专项储备(元) | 9,172,641.78 | 3,754,005.39 | - | - | - | - | - | - | - |
| 盈余公积(元) | 260,936,547.97 | 260,936,547.97 | 251,000,675.74 | 251,000,675.74 | 251,000,675.74 | 251,000,675.74 | 239,607,757.99 | 239,607,757.99 | 239,607,757.99 |
| 未分配利润(元) | 139,392,209.44 | -87,538,838.43 | -74,316,164.99 | -96,111,446.33 | -153,526,070.63 | -191,665,139.92 | -189,478,975.20 | -202,399,717.10 | -242,054,600.49 |
| 归属于母公司股东权益合计(元) | 3,178,625,200.15 | 2,957,181,133.14 | 2,896,398,972.71 | 2,869,878,471.32 | 2,789,098,769.60 | 2,750,393,270.02 | 2,731,164,114.19 | 2,716,628,906.66 | 2,676,098,236.26 |
| 少数股东权益(元) | -20,597,261.74 | -41,468,383.66 | -36,344,878.06 | -32,455,277.47 | -42,200,129.62 | -39,790,604.18 | -26,611,657.81 | -26,406,873.43 | -27,579,381.45 |
| 股东权益合计(元) | 3,158,027,938.41 | 2,915,712,749.48 | 2,860,054,094.65 | 2,837,423,193.85 | 2,746,898,639.98 | 2,710,602,665.84 | 2,704,552,456.38 | 2,690,222,033.23 | 2,648,518,854.81 |
| 负债和股东权益合计(元) | 5,059,187,287.68 | 4,790,646,918.94 | 4,655,977,341.26 | 4,637,080,700.37 | 4,654,955,293.46 | 4,420,949,370.99 | 4,353,219,360.62 | 4,205,511,476.14 | 4,046,718,790.51 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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