| 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) | 519,035,395.69 | 617,306,383.30 | 577,720,630.57 | 459,631,374.00 | 619,299,874.94 | 579,680,644.59 | 507,408,875.17 | 437,894,120.23 | 458,919,260.51 |
| 应收票据及应收账款(元) | 734,378,417.16 | 552,727,564.23 | 530,237,081.57 | 625,144,367.64 | 462,610,346.90 | 455,707,998.02 | 557,616,168.69 | 551,532,323.68 | 473,067,476.76 |
| 其中：应收票据(元) | 2,778,239.35 | 5,650,661.48 | 5,055,275.60 | 10,606,898.82 | 5,156,970.30 | 12,903,488.21 | 24,416,663.45 | 17,101,589.25 | 28,136,995.19 |
| 其中：应收账款(元) | 731,600,177.81 | 547,076,902.75 | 525,181,805.97 | 614,537,468.82 | 457,453,376.60 | 442,804,509.81 | 533,199,505.24 | 534,430,734.43 | 444,930,481.57 |
| 预付款项(元) | 22,805,442.91 | 15,529,772.27 | 17,211,700.93 | 9,823,680.43 | 14,850,462.29 | 12,074,999.58 | 30,177,118.79 | 25,514,233.43 | 44,774,168.08 |
| 其他应收款(元) | 70,098,134.67 | 50,224,116.58 | 13,879,151.43 | 14,109,465.25 | 14,744,340.63 | 13,115,931.01 | 24,251,223.52 | 13,747,716.10 | 12,173,784.39 |
| 存货(元) | 743,067,378.15 | 755,494,405.26 | 654,130,383.88 | 685,992,517.09 | 667,602,031.12 | 665,057,056.75 | 667,900,312.29 | 721,463,358.02 | 654,510,250.28 |
| 合同资产(元) | 88,767,673.12 | 89,494,929.07 | 94,235,974.98 | 70,969,996.12 | 66,058,001.64 | 66,598,555.03 | 46,496,234.95 | 47,375,171.52 | 72,039,325.98 |
| 其他流动资产(元) | 18,099,893.78 | 21,562,862.36 | 9,406,913.76 | 11,243,747.72 | 12,945,760.18 | 13,879,052.56 | 5,262,609.42 | 13,725,673.94 | 19,869,447.45 |
| 流动资产合计(元) | 2,196,252,335.48 | 2,102,340,033.07 | 1,896,821,837.12 | 1,876,915,148.25 | 1,858,110,817.70 | 1,806,114,237.54 | 1,839,112,542.83 | 1,811,252,596.92 | 1,735,353,713.45 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 17,010,108.56 | 16,172,569.44 |
| 固定资产(元) | 383,733,218.21 | 389,484,013.68 | 391,000,374.88 | 396,642,373.15 | 402,211,459.06 | 403,670,562.12 | 388,456,786.67 | 388,561,335.81 | 386,339,313.08 |
| 在建工程(元) | 363,810,127.65 | 357,483,839.33 | 390,486,670.46 | 245,991,875.83 | 236,961,950.41 | 235,305,403.98 | 199,652,250.17 | 175,345,829.23 | 149,137,450.44 |
| 使用权资产(元) | 4,122,813.21 | 4,617,550.77 | 5,328,720.33 | 5,532,095.41 | 4,699,894.49 | 5,199,626.79 | 5,669,694.06 | 11,773,645.53 | 14,218,890.71 |
| 无形资产(元) | 152,955,741.41 | 154,340,301.35 | 155,467,314.12 | 156,259,683.90 | 157,646,178.96 | 159,032,674.01 | 160,327,177.91 | 161,661,388.73 | 163,065,426.83 |
| 长期待摊费用(元) | 6,354,822.14 | 7,693,204.63 | 9,226,753.27 | 9,524,225.11 | 11,279,528.38 | 13,137,965.07 | 12,291,267.44 | 13,963,166.03 | 12,966,834.40 |
| 递延所得税资产(元) | 13,174,063.55 | 12,888,509.07 | 11,424,824.80 | 11,424,824.80 | 11,291,486.06 | 11,291,486.06 | 9,738,165.96 | 10,062,486.24 | 9,300,448.89 |
| 其他非流动资产(元) | 8,015,717.40 | 7,728,017.41 | 3,808,511.00 | 38,574,785.30 | 40,800,591.38 | 2,613,938.05 | 12,015,748.54 | 9,903,033.81 | 15,968,824.34 |
| 非流动资产合计(元) | 932,166,503.57 | 934,235,436.24 | 966,743,168.86 | 863,949,863.50 | 864,891,088.74 | 830,251,656.08 | 788,151,090.75 | 788,280,993.94 | 767,169,758.13 |
| 资产总计(元) | 3,128,418,839.05 | 3,036,575,469.31 | 2,863,565,005.98 | 2,740,865,011.75 | 2,723,001,906.44 | 2,636,365,893.62 | 2,627,263,633.58 | 2,599,533,590.86 | 2,502,523,471.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 395,354,673.61 | 385,374,673.61 | 352,020,000.00 | 353,047,688.00 | 389,182,637.90 | 357,731,804.57 | 437,305,800.00 | 357,405,800.00 | 338,952,500.00 |
| 应付票据及应付账款(元) | 547,043,815.92 | 517,804,274.60 | 507,096,809.44 | 403,351,365.48 | 381,603,351.62 | 397,327,477.85 | 358,355,800.06 | 391,456,501.88 | 392,344,933.99 |
| 其中：应付票据(元) | 196,725,848.65 | 145,614,704.68 | 118,300,254.67 | 177,733,454.67 | 160,421,757.31 | 64,947,892.31 | 84,968,823.06 | 115,485,104.97 | 76,517,964.06 |
| 其中：应付账款(元) | 350,317,967.27 | 372,189,569.92 | 388,796,554.77 | 225,617,910.81 | 221,181,594.31 | 332,379,585.54 | 273,386,977.00 | 275,971,396.91 | 315,826,969.93 |
| 合同负债(元) | 172,865,097.51 | 158,989,830.22 | 129,375,121.39 | 163,734,871.40 | 165,206,231.79 | 168,717,102.37 | 160,612,947.86 | 191,423,216.84 | 145,480,248.88 |
| 应付职工薪酬(元) | 19,745,527.85 | 33,750,948.49 | 19,967,005.38 | 20,858,202.65 | 22,577,021.47 | 30,205,094.73 | 16,162,592.35 | 17,203,931.10 | 15,761,372.92 |
| 应交税费(元) | 18,389,386.99 | 16,081,623.78 | 22,906,288.95 | 18,807,867.19 | 8,586,658.96 | 14,277,331.48 | 14,444,600.78 | 11,454,925.09 | 9,986,001.47 |
| 其他应付款(元) | 33,244,633.79 | 27,318,244.45 | 2,440,135.59 | 2,929,645.39 | 1,122,249.76 | 6,394,674.99 | 1,863,854.12 | 2,404,424.92 | 2,626,738.36 |
| 一年内到期的非流动负债(元) | 1,941,615.12 | 1,941,615.12 | 1,890,932.55 | 1,890,932.55 | 1,613,500.54 | 1,739,326.18 | 1,952,721.78 | 6,918,319.91 | 3,947,340.23 |
| 其他流动负债(元) | 15,027,033.54 | 20,668,677.92 | 5,577,764.89 | 8,379,604.05 | 8,619,030.34 | 12,696,806.71 | 18,588,623.52 | 18,339,499.78 | 12,395,063.81 |
| 流动负债合计(元) | 1,203,611,784.33 | 1,161,929,888.19 | 1,041,274,058.19 | 973,000,176.71 | 978,510,682.38 | 989,089,618.88 | 1,009,286,940.47 | 996,606,619.52 | 921,494,199.66 |
| 非流动负债： | |||||||||
| 长期借款(元) | 52,865,005.79 | 52,865,005.79 | 52,790,000.00 | 52,790,000.00 | 52,790,000.00 | - | - | - | - |
| 应付债券(元) | 146,425,810.67 | 142,898,294.00 | 142,003,606.85 | 138,625,120.72 | 135,321,059.29 | 132,075,776.19 | 130,500,579.61 | 127,378,103.85 | 124,316,074.70 |
| 租赁负债(元) | 2,462,701.87 | 2,996,439.50 | 3,689,294.43 | 4,146,960.62 | 3,518,826.32 | 3,889,677.90 | 4,198,429.75 | 4,754,218.44 | 7,496,078.61 |
| 递延收益(元) | 11,024,639.96 | 11,137,074.84 | 11,255,759.72 | 11,368,194.60 | 11,305,629.48 | 11,405,564.36 | 11,424,749.24 | 12,012,184.12 | 7,104,119.00 |
| 递延所得税负债(元) | - | - | 151,363.29 | 151,363.29 | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 200,000.00 | - |
| 非流动负债合计(元) | 212,778,158.29 | 209,896,814.13 | 209,890,024.29 | 207,081,639.23 | 202,935,515.09 | 147,371,018.45 | 146,123,758.60 | 144,344,506.41 | 138,916,272.31 |
| 负债合计(元) | 1,416,389,942.62 | 1,371,826,702.32 | 1,251,164,082.48 | 1,180,081,815.94 | 1,181,446,197.47 | 1,136,460,637.33 | 1,155,410,699.07 | 1,140,951,125.93 | 1,060,410,471.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 177,748,320.00 | 177,748,279.00 | 177,745,482.00 | 177,744,815.00 | 177,743,778.00 | 177,742,989.00 | 177,742,948.00 | 177,742,658.00 | 177,742,617.00 |
| 其他权益工具(元) | 39,029,871.91 | 39,030,137.35 | 39,047,940.58 | 39,052,185.17 | 39,058,817.35 | 39,063,857.80 | 39,064,123.09 | 39,065,980.00 | 39,066,245.27 |
| 资本公积(元) | 799,845,628.81 | 798,006,039.32 | 794,863,041.34 | 793,001,111.70 | 791,477,389.05 | 791,455,691.98 | 791,454,580.60 | 791,446,882.82 | 791,445,820.65 |
| 其他综合收益(元) | 83,308.82 | 73,208.76 | 46,540.28 | 67,378.72 | 31,604.54 | 20,448.79 | 14,713.65 | 17,231.99 | 18,328.66 |
| 盈余公积(元) | 82,226,590.68 | 82,226,590.68 | 63,510,047.67 | 63,510,047.67 | 63,510,047.67 | 63,510,047.67 | 56,917,466.74 | 56,917,466.74 | 56,917,466.74 |
| 未分配利润(元) | 615,260,971.17 | 569,527,573.49 | 538,584,960.29 | 488,611,101.05 | 469,734,072.36 | 428,625,481.98 | 406,659,102.43 | 386,686,882.89 | 371,122,165.16 |
| 归属于母公司股东权益合计(元) | 1,714,194,691.39 | 1,666,611,828.60 | 1,613,798,012.16 | 1,561,986,639.31 | 1,541,555,708.97 | 1,500,418,517.22 | 1,471,852,934.51 | 1,451,877,102.44 | 1,436,312,643.48 |
| 少数股东权益(元) | -2,165,794.96 | -1,863,061.61 | -1,397,088.66 | -1,203,443.50 | - | -513,260.93 | - | 6,705,362.49 | 5,800,356.13 |
| 股东权益合计(元) | 1,712,028,896.43 | 1,664,748,766.99 | 1,612,400,923.50 | 1,560,783,195.81 | 1,541,555,708.97 | 1,499,905,256.29 | 1,471,852,934.51 | 1,458,582,464.93 | 1,442,112,999.61 |
| 负债和股东权益合计(元) | 3,128,418,839.05 | 3,036,575,469.31 | 2,863,565,005.98 | 2,740,865,011.75 | 2,723,001,906.44 | 2,636,365,893.62 | 2,627,263,633.58 | 2,599,533,590.86 | 2,502,523,471.58 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 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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