| 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) | 424,959,927.77 | 427,772,544.36 | 469,173,827.58 | 711,913,693.20 | 650,841,322.91 | 481,614,929.07 | 518,699,113.76 | 527,228,733.42 | 453,250,134.78 |
| 其中：交易性金融资产(元) | 42,276,067.38 | 42,276,067.38 | 56,086,325.21 | 51,086,325.21 | 58,897,907.51 | 46,086,325.21 | 52,886,325.21 | 53,062,406.16 | 46,774,725.21 |
| 应收票据及应收账款(元) | 307,462,396.10 | 295,747,966.34 | 415,560,185.29 | 524,037,166.15 | 612,699,309.28 | 582,518,510.32 | 554,245,883.42 | 465,285,546.51 | 550,306,459.77 |
| 其中：应收账款(元) | 307,462,396.10 | 295,747,966.34 | 415,560,185.29 | 524,037,166.15 | 612,699,309.28 | 582,518,510.32 | 554,245,883.42 | 465,285,546.51 | 550,306,459.77 |
| 预付款项(元) | 33,353,084.04 | 17,360,203.95 | 67,542,164.12 | 65,491,876.12 | 68,875,432.91 | 72,839,049.02 | 84,728,575.26 | 53,368,053.48 | 66,251,254.45 |
| 其他应收款(元) | 1,183,307.20 | 1,203,193.72 | 7,541,468.22 | 1,558,026.89 | 2,335,851.00 | 12,216,480.67 | 2,588,440.03 | 2,127,536.36 | 896,330.00 |
| 存货(元) | 496,139,239.22 | 429,610,961.09 | 385,422,182.79 | 400,715,498.18 | 485,046,596.77 | 484,072,880.84 | 316,712,594.44 | 361,946,322.73 | 303,993,536.68 |
| 其他流动资产(元) | 87,743,530.56 | 85,324,824.03 | 78,413,339.83 | 91,949,685.92 | 96,770,800.43 | 104,333,083.79 | 79,334,440.80 | 68,046,242.43 | 97,494,534.71 |
| 流动资产合计(元) | 1,402,122,895.42 | 1,352,483,579.47 | 1,485,519,329.91 | 1,878,549,541.85 | 1,996,660,459.69 | 1,802,115,960.87 | 1,641,778,201.05 | 1,550,126,994.89 | 1,537,030,040.89 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 77,420,309.55 | 78,983,503.18 | 80,110,407.25 | 74,360,309.34 | 75,044,197.49 | 75,798,539.64 | 58,345,901.82 |
| 固定资产(元) | 1,988,465,108.22 | 1,888,271,958.86 | 1,590,039,357.50 | 1,607,507,338.94 | 1,477,138,893.10 | 1,457,701,294.75 | 923,479,179.75 | 919,420,396.55 | 936,729,333.70 |
| 在建工程(元) | 294,139,626.14 | 395,979,634.33 | 508,222,112.05 | 461,607,876.26 | 519,672,691.15 | 524,992,556.78 | 884,436,113.86 | 789,978,591.75 | 675,706,285.77 |
| 无形资产(元) | 149,986,616.89 | 150,928,449.34 | 110,866,384.14 | 111,085,332.25 | 108,769,189.65 | 109,629,812.23 | 91,241,336.68 | 91,826,202.80 | 91,661,903.66 |
| 商誉(元) | 29,879,992.49 | 29,879,992.49 | 28,608,037.51 | 28,608,037.51 | 28,608,037.51 | 28,608,037.51 | - | - | - |
| 长期待摊费用(元) | 14,394,861.32 | 15,883,288.11 | 12,148,085.00 | 12,523,694.76 | 12,748,091.45 | 10,097,513.57 | 13,720,020.30 | 14,796,988.63 | 15,094,095.03 |
| 递延所得税资产(元) | 14,656,662.50 | 15,558,420.69 | 15,120,468.90 | 15,913,621.28 | 21,081,965.56 | 19,315,278.62 | 14,285,855.10 | 13,755,959.77 | 11,644,917.39 |
| 其他非流动资产(元) | 14,908,202.65 | 7,505,637.36 | 13,603,677.90 | 17,872,921.07 | 24,999,248.38 | 13,383,840.22 | 98,780,619.28 | 64,528,527.17 | 68,677,029.61 |
| 非流动资产合计(元) | 2,506,431,070.21 | 2,504,007,381.18 | 2,356,028,432.55 | 2,334,102,325.25 | 2,273,128,524.05 | 2,238,088,643.02 | 2,100,987,322.46 | 1,970,105,206.31 | 1,857,859,466.98 |
| 资产总计(元) | 3,908,553,965.63 | 3,856,490,960.65 | 3,841,547,762.46 | 4,212,651,867.10 | 4,269,788,983.74 | 4,040,204,603.89 | 3,742,765,523.51 | 3,520,232,201.20 | 3,394,889,507.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 281,508,255.05 | 326,039,273.60 | 282,062,735.06 | 369,908,519.28 | 350,450,033.31 | 143,296,283.37 | 88,373,867.95 | 165,900,614.47 | 208,583,479.05 |
| 其中：交易性金融负债(元) | 486,765.00 | 919,472.25 | 5,980,688.14 | 9,020,485.55 | - | 1,086,986.70 | 7,313,507.45 | - | - |
| 应付票据及应付账款(元) | 571,396,345.09 | 454,344,407.94 | 544,891,886.81 | 642,719,433.87 | 722,874,407.97 | 878,936,616.28 | 760,416,505.82 | 711,971,510.41 | 697,279,294.17 |
| 其中：应付票据(元) | 180,367,635.39 | 136,466,869.49 | 171,671,613.40 | 274,735,919.20 | 335,339,440.00 | 385,300,146.20 | 395,806,884.00 | 346,389,166.80 | 373,759,940.56 |
| 其中：应付账款(元) | 391,028,709.70 | 317,877,538.45 | 373,220,273.41 | 367,983,514.67 | 387,534,967.97 | 493,636,470.08 | 364,609,621.82 | 365,582,343.61 | 323,519,353.61 |
| 合同负债(元) | 37,887,288.32 | 11,129,267.97 | 14,760,193.99 | 10,697,521.65 | 5,574,206.00 | 6,211,116.84 | 46,206,903.28 | 13,942,952.95 | 23,112,685.21 |
| 应付职工薪酬(元) | 26,766,333.67 | 53,123,511.93 | 51,835,089.29 | 44,541,093.45 | 35,434,506.98 | 65,891,162.67 | 53,647,726.15 | 40,292,784.34 | 31,436,523.39 |
| 应交税费(元) | 7,651,367.95 | 5,979,210.15 | 5,834,073.80 | 15,060,130.90 | 17,361,315.21 | 26,542,080.36 | 28,978,321.06 | 10,085,202.78 | 14,439,291.59 |
| 其他应付款(元) | 49,448,384.54 | 49,597,497.79 | 38,685,441.43 | 38,163,538.02 | 82,745,020.60 | 79,916,377.54 | 35,219,896.75 | 35,805,529.86 | 59,144,738.74 |
| 一年内到期的非流动负债(元) | 94,913,941.00 | 143,014,890.93 | 52,060,000.00 | 69,205,036.60 | 23,770,034.60 | 37,020,034.60 | 62,767,450.84 | 22,497,434.04 | 13,498,398.33 |
| 其他流动负债(元) | 1,618,521.92 | 511,340.19 | 429,615.02 | 330,212.81 | 1,295,297.61 | 238,771.77 | 2,276,424.37 | 965,872.58 | 1,099,934.07 |
| 流动负债合计(元) | 1,071,677,202.54 | 1,044,658,872.75 | 996,539,723.54 | 1,199,645,972.13 | 1,239,504,822.28 | 1,239,139,430.13 | 1,085,200,603.67 | 1,001,461,901.43 | 1,048,594,344.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | 533,845,972.90 | 497,030,053.67 | 602,746,042.13 | 807,317,100.93 | 833,865,986.47 | 705,129,992.68 | 687,748,249.74 | 668,832,531.24 | 528,248,914.10 |
| 递延收益(元) | 43,610,835.88 | 45,301,341.72 | 34,538,857.21 | 35,202,861.94 | 33,141,947.32 | 33,398,694.00 | 33,387,125.68 | 34,889,902.42 | 37,440,660.92 |
| 递延所得税负债(元) | 1,992,091.88 | 2,290,749.45 | 5,764,975.81 | 6,005,422.43 | 5,860,644.48 | 6,017,617.03 | 2,425,275.19 | 3,220,981.86 | 3,127,800.90 |
| 非流动负债合计(元) | 579,448,900.66 | 544,622,144.84 | 643,049,875.15 | 848,525,385.30 | 872,868,578.27 | 744,546,303.71 | 723,560,650.61 | 706,943,415.52 | 568,817,375.92 |
| 负债合计(元) | 1,651,126,103.20 | 1,589,281,017.59 | 1,639,589,598.69 | 2,048,171,357.43 | 2,112,373,400.55 | 1,983,685,733.84 | 1,808,761,254.28 | 1,708,405,316.95 | 1,617,411,720.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 464,756,400.00 | 464,756,400.00 | 464,756,400.00 | 464,756,400.00 | 310,059,000.00 | 310,059,000.00 | 310,059,000.00 | 310,059,000.00 | 207,015,750.00 |
| 资本公积(元) | 198,804,814.53 | 198,804,814.53 | 203,015,739.50 | 203,015,739.50 | 358,665,888.44 | 357,157,840.45 | 354,901,111.23 | 353,449,186.13 | 456,853,470.72 |
| 减：库存股(元) | - | - | - | - | 29,973,956.00 | 29,973,956.00 | 29,973,956.00 | 29,973,956.00 | 55,176,093.00 |
| 专项储备(元) | 3,455,546.99 | 2,767,129.96 | 1,831,161.97 | 898,335.97 | 300,969.41 | - | 522,943.37 | 284,377.53 | 201,379.41 |
| 盈余公积(元) | 177,000,774.66 | 177,000,774.66 | 157,879,771.47 | 157,879,771.47 | 157,879,771.47 | 157,879,771.47 | 128,507,890.79 | 128,507,890.79 | 128,507,890.79 |
| 未分配利润(元) | 1,311,552,692.05 | 1,321,436,126.48 | 1,351,865,635.61 | 1,321,077,681.49 | 1,343,877,844.25 | 1,251,180,479.33 | 1,159,931,405.56 | 1,039,720,719.72 | 1,031,076,876.69 |
| 归属于母公司股东权益合计(元) | 2,155,570,228.23 | 2,164,765,245.63 | 2,179,348,708.55 | 2,147,627,928.43 | 2,140,809,517.57 | 2,046,303,135.25 | 1,923,948,394.95 | 1,802,047,218.17 | 1,768,479,274.61 |
| 少数股东权益(元) | 101,857,634.20 | 102,444,697.43 | 22,609,455.22 | 16,852,581.24 | 16,606,065.62 | 10,215,734.80 | 10,055,874.28 | 9,779,666.08 | 8,998,512.79 |
| 股东权益合计(元) | 2,257,427,862.43 | 2,267,209,943.06 | 2,201,958,163.77 | 2,164,480,509.67 | 2,157,415,583.19 | 2,056,518,870.05 | 1,934,004,269.23 | 1,811,826,884.25 | 1,777,477,787.40 |
| 负债和股东权益合计(元) | 3,908,553,965.63 | 3,856,490,960.65 | 3,841,547,762.46 | 4,212,651,867.10 | 4,269,788,983.74 | 4,040,204,603.89 | 3,742,765,523.51 | 3,520,232,201.20 | 3,394,889,507.87 |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-24 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-18 | 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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