| 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) | 541,732,799.45 | 504,286,401.18 | 858,993,158.00 | 432,744,739.99 | 377,534,544.35 | 311,464,051.08 | 486,885,036.55 | 350,372,628.19 | 193,867,375.92 |
| 其中：交易性金融资产(元) | 201,411,123.28 | 300,540,265.75 | - | - | 3,555.93 | 3,555.93 | - | - | - |
| 应收票据及应收账款(元) | 676,277,757.37 | 730,530,319.76 | 595,462,787.60 | 526,397,609.16 | 442,683,383.32 | 515,148,326.65 | 420,314,680.19 | 374,392,568.26 | 364,475,794.78 |
| 其中：应收票据(元) | 513,506.03 | 3,745,534.07 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 675,764,251.34 | 726,784,785.69 | 595,462,787.60 | 526,397,609.16 | 442,683,383.32 | 515,148,326.65 | 420,314,680.19 | 374,392,568.26 | 364,475,794.78 |
| 预付款项(元) | 5,289,625.71 | 3,408,522.48 | 7,793,687.99 | 4,088,477.23 | 4,003,754.26 | 2,208,546.26 | 5,413,137.38 | 6,298,461.77 | 8,461,774.55 |
| 其他应收款(元) | 6,033,064.72 | 7,476,644.81 | 5,411,300.07 | 1,943,048.85 | 4,252,470.11 | 5,742,899.95 | 4,507,986.35 | 1,734,169.45 | 3,528,693.32 |
| 存货(元) | 609,841,638.01 | 600,666,624.21 | 658,098,541.65 | 716,522,958.01 | 734,986,631.11 | 720,131,723.18 | 749,484,816.03 | 682,754,033.57 | 711,582,474.58 |
| 一年内到期的非流动资产(元) | - | - | 3,385,480.00 | 3,385,480.00 | 3,385,480.00 | 1,500,911.00 | 237,741.00 | - | - |
| 其他流动资产(元) | 44,133,082.04 | 34,866,087.41 | 38,104,921.14 | 26,120,845.65 | 48,141,016.06 | 51,934,240.41 | 3,316,255.97 | 8,335,763.67 | 9,795,132.64 |
| 流动资产合计(元) | 2,125,302,422.24 | 2,268,202,963.39 | 2,269,947,805.41 | 1,852,385,623.34 | 1,840,858,092.92 | 1,780,582,139.24 | 1,851,409,330.43 | 1,588,411,267.29 | 1,463,745,140.29 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | 1,884,569.00 | 3,385,480.00 | - | - |
| 其他非流动金融资产(元) | 26,152,993.30 | 26,152,993.30 | 26,152,993.30 | 26,152,993.30 | 24,700,049.30 | 24,700,049.30 | 10,000,000.00 | 10,000,000.00 | - |
| 投资性房地产(元) | 245,189,818.98 | 230,815,080.30 | 225,609,897.21 | 215,921,350.07 | 162,601,578.74 | 144,669,652.94 | 133,066,131.88 | 127,054,504.80 | 124,005,170.89 |
| 固定资产(元) | 1,897,027,933.31 | 1,951,954,285.12 | 1,720,589,576.18 | 1,538,589,955.46 | 1,634,398,109.35 | 1,713,256,570.85 | 1,400,656,206.19 | 1,358,387,883.50 | 1,338,955,972.64 |
| 在建工程(元) | 208,408,778.22 | 198,366,081.32 | 166,326,139.20 | 311,577,471.71 | 318,219,765.12 | 249,798,292.28 | 198,614,332.80 | 133,032,092.37 | 89,501,556.84 |
| 使用权资产(元) | 2,497,766.84 | 2,556,488.34 | 680,267.05 | 798,751.24 | 939,862.06 | 1,001,360.80 | 9,975,439.66 | - | - |
| 无形资产(元) | 120,548,964.31 | 122,092,921.76 | 118,465,364.07 | 119,558,363.64 | 119,762,542.68 | 121,317,992.90 | 121,528,016.26 | 63,008,452.39 | 63,912,382.81 |
| 商誉(元) | 83,558,438.40 | 41,821,990.68 | 66,926,223.09 | 66,926,223.09 | 66,926,223.09 | 66,926,223.09 | 66,661,764.53 | - | - |
| 长期待摊费用(元) | 127,774,467.28 | 127,665,094.68 | 118,367,066.37 | 116,971,676.39 | 111,883,640.99 | 103,253,311.37 | 82,861,293.22 | 68,075,750.54 | 52,201,081.66 |
| 递延所得税资产(元) | 32,861,899.78 | 32,483,133.54 | 42,474,209.84 | 45,459,888.78 | 46,162,205.28 | 44,130,304.65 | 23,131,777.01 | 21,166,040.99 | 20,796,480.22 |
| 其他非流动资产(元) | 34,422,442.03 | 53,728,469.00 | 125,088,795.81 | 90,405,492.54 | 46,702,166.13 | 23,585,753.40 | 134,222,705.42 | 173,500,434.26 | 111,083,797.74 |
| 非流动资产合计(元) | 2,778,443,502.45 | 2,787,636,538.04 | 2,610,680,532.12 | 2,532,362,166.22 | 2,532,296,142.74 | 2,494,524,080.58 | 2,184,103,146.97 | 1,954,225,158.85 | 1,800,456,442.80 |
| 资产总计(元) | 4,903,745,924.69 | 5,055,839,501.43 | 4,880,628,337.53 | 4,384,747,789.56 | 4,373,154,235.66 | 4,275,106,219.82 | 4,035,512,477.40 | 3,542,636,426.14 | 3,264,201,583.09 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,040,126,608.89 | 1,029,065,293.22 | 982,705,220.60 | 1,073,205,529.53 | 1,003,258,838.62 | 929,164,447.58 | 876,925,439.21 | 646,164,152.95 | 502,447,330.64 |
| 应付票据及应付账款(元) | 666,251,387.50 | 886,549,155.12 | 622,625,552.54 | 593,247,036.55 | 658,428,512.01 | 661,919,344.16 | 601,680,615.27 | 606,661,493.48 | 552,083,072.65 |
| 其中：应付票据(元) | 31,685,223.98 | 31,950,611.73 | 29,396,118.18 | 84,203,797.37 | 136,534,141.89 | 125,113,647.21 | 142,956,848.49 | 114,859,431.29 | 186,289,709.24 |
| 其中：应付账款(元) | 634,566,163.52 | 854,598,543.39 | 593,229,434.36 | 509,043,239.18 | 521,894,370.12 | 536,805,696.95 | 458,723,766.78 | 491,802,062.19 | 365,793,363.41 |
| 合同负债(元) | 9,230,451.84 | 10,852,371.63 | 8,820,680.79 | 7,489,218.32 | 9,819,212.07 | 7,808,162.78 | 2,118,859.00 | 1,233,408.14 | 2,253,317.79 |
| 应付职工薪酬(元) | 19,630,271.09 | 27,255,512.32 | 23,421,036.09 | 22,047,536.01 | 21,255,656.89 | 43,893,199.54 | 34,257,277.41 | 26,235,463.54 | 20,941,838.40 |
| 应交税费(元) | 9,640,169.85 | 13,149,898.31 | 10,694,107.92 | 12,033,173.21 | 7,616,906.40 | 9,127,475.60 | 7,224,447.71 | 7,665,220.23 | 5,462,234.01 |
| 其他应付款(元) | 78,796,198.55 | 102,475,902.44 | 111,868,182.30 | 127,731,668.89 | 157,010,826.49 | 154,959,744.17 | 165,644,358.47 | 142,347,887.31 | 158,402,681.45 |
| 一年内到期的非流动负债(元) | 183,261,912.36 | 178,761,299.15 | 136,726,609.65 | 131,969,864.44 | 66,848,870.79 | 70,007,058.38 | 48,046,288.30 | 137,000,000.00 | 137,600,000.00 |
| 其他流动负债(元) | 879,992.95 | 932,039.93 | 690,785.48 | 681,581.30 | 828,131.73 | 757,936.44 | 582,078.68 | 504,484.27 | 519,574.04 |
| 流动负债合计(元) | 2,007,816,993.03 | 2,249,041,472.12 | 1,897,552,175.37 | 1,968,405,608.25 | 1,925,066,955.00 | 1,877,637,368.65 | 1,736,479,364.05 | 1,567,812,109.92 | 1,379,710,048.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | 341,951,434.00 | 297,858,372.00 | 339,965,310.00 | 376,872,248.00 | 444,000,000.00 | 430,686,124.00 | 384,500,000.00 | 200,000,000.00 | 140,000,000.00 |
| 应付债券(元) | 459,636,395.09 | 450,141,607.30 | 440,830,994.22 | - | - | - | - | - | - |
| 租赁负债(元) | 1,684,012.17 | 1,697,139.61 | 738,968.83 | 726,349.85 | 589,113.51 | 567,491.70 | 8,326,375.13 | - | - |
| 长期应付款(元) | - | - | - | - | - | 1,884,668.14 | 3,364,369.37 | - | - |
| 递延收益(元) | 66,666,790.51 | 57,489,742.78 | 58,189,343.73 | 59,863,944.69 | 61,544,803.37 | 43,696,937.57 | 44,606,409.83 | 43,759,884.22 | 44,959,663.15 |
| 递延所得税负债(元) | 1,023,950.71 | 1,046,825.81 | 22,482,547.46 | 26,395,700.15 | 22,002,775.15 | 21,318,743.53 | 1,607,265.26 | 697,913.38 | - |
| 非流动负债合计(元) | 870,962,582.48 | 808,233,687.50 | 862,207,164.24 | 463,858,242.69 | 528,136,692.03 | 498,153,964.94 | 442,404,419.59 | 244,457,797.60 | 184,959,663.15 |
| 负债合计(元) | 2,878,779,575.51 | 3,057,275,159.62 | 2,759,759,339.61 | 2,432,263,850.94 | 2,453,203,647.03 | 2,375,791,333.59 | 2,178,883,783.64 | 1,812,269,907.52 | 1,564,669,712.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 335,547,783.00 | 335,546,716.00 | 335,546,716.00 | 338,380,666.00 | 338,380,666.00 | 338,380,666.00 | 338,380,666.00 | 336,947,916.00 | 224,631,944.00 |
| 其他权益工具(元) | 153,004,403.64 | 153,008,585.87 | 153,008,618.01 | - | - | - | - | - | - |
| 资本公积(元) | 872,806,160.98 | 872,686,118.37 | 905,251,686.14 | 940,359,427.79 | 932,244,979.86 | 920,316,807.45 | 933,903,885.84 | 899,287,506.37 | 990,823,714.08 |
| 减：库存股(元) | 229,007,288.23 | 207,914,999.43 | 121,852,843.60 | 154,404,965.68 | 155,528,553.10 | 154,861,369.89 | 159,290,396.61 | 140,797,133.93 | 155,878,824.85 |
| 其他综合收益(元) | -51,964.27 | -345,816.60 | -312,541.97 | -452,667.80 | -898,566.30 | -860,182.67 | -709,989.31 | -667,995.11 | -913,056.55 |
| 盈余公积(元) | 85,323,000.23 | 81,278,496.78 | 81,073,923.32 | 77,991,722.63 | 76,715,795.97 | 76,096,530.34 | 71,627,502.08 | 70,178,009.69 | 66,415,703.72 |
| 未分配利润(元) | 683,070,597.53 | 646,853,458.07 | 657,683,782.57 | 646,218,499.03 | 630,779,035.22 | 621,180,527.23 | 576,438,577.36 | 565,418,215.60 | 574,452,390.56 |
| 归属于母公司股东权益合计(元) | 1,900,692,692.88 | 1,881,112,559.06 | 2,010,399,340.47 | 1,848,092,681.97 | 1,821,693,357.65 | 1,800,252,978.46 | 1,760,350,245.36 | 1,730,366,518.62 | 1,699,531,870.96 |
| 少数股东权益(元) | 124,273,656.30 | 117,451,782.75 | 110,469,657.45 | 104,391,256.65 | 98,257,230.98 | 99,061,907.77 | 96,278,448.40 | - | - |
| 股东权益合计(元) | 2,024,966,349.18 | 1,998,564,341.81 | 2,120,868,997.92 | 1,952,483,938.62 | 1,919,950,588.63 | 1,899,314,886.23 | 1,856,628,693.76 | 1,730,366,518.62 | 1,699,531,870.96 |
| 负债和股东权益合计(元) | 4,903,745,924.69 | 5,055,839,501.43 | 4,880,628,337.53 | 4,384,747,789.56 | 4,373,154,235.66 | 4,275,106,219.82 | 4,035,512,477.40 | 3,542,636,426.14 | 3,264,201,583.09 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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