| 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) | 338,265,268.48 | 596,357,967.40 | 332,604,457.12 | 300,610,790.92 | 578,439,024.83 | 621,774,207.58 | 652,515,966.10 | 567,606,944.19 | 311,220,842.42 |
| 其中：交易性金融资产(元) | 235,352,553.89 | 416,595,619.26 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 798,015,661.75 | 819,520,960.49 | 870,860,758.58 | 1,192,481,599.11 | 1,481,775,482.29 | 1,320,094,278.57 | 1,199,976,020.74 | 929,028,434.77 | 929,359,427.10 |
| 其中：应收票据(元) | 306,535,240.63 | 325,154,137.46 | 391,794,453.77 | 567,666,177.34 | 792,096,359.14 | 701,084,003.10 | 574,783,763.89 | 560,865,586.27 | 598,028,904.03 |
| 其中：应收账款(元) | 491,480,421.12 | 494,366,823.03 | 479,066,304.81 | 624,815,421.77 | 689,679,123.15 | 619,010,275.47 | 625,192,256.85 | 368,162,848.50 | 331,330,523.07 |
| 预付款项(元) | 37,813,089.51 | 42,875,013.84 | 57,313,694.45 | 61,575,726.98 | 87,195,606.63 | 104,664,759.85 | 166,441,688.68 | 139,940,501.97 | 126,496,078.56 |
| 其他应收款(元) | 18,497,916.94 | 19,072,266.70 | 19,633,163.39 | 685,059.49 | 1,942,985.78 | 2,838,330.60 | 926,184.29 | 736,889.07 | 2,451,783.20 |
| 存货(元) | 670,207,415.49 | 763,589,786.96 | 684,092,686.19 | 614,455,597.62 | 719,888,554.90 | 856,866,697.33 | 667,055,978.52 | 551,670,578.60 | 253,884,617.58 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 649,701.37 | - | - |
| 其他流动资产(元) | 76,762,796.28 | 70,603,457.35 | 48,810,603.60 | 46,051,576.26 | 30,227,595.94 | 50,231,736.58 | 20,439,366.76 | 20,569,903.29 | 8,139,771.33 |
| 流动资产合计(元) | 2,174,914,702.34 | 2,728,615,072.00 | 2,013,315,363.33 | 2,215,860,350.38 | 2,899,469,250.37 | 2,956,470,010.51 | 2,708,004,906.46 | 2,209,553,251.89 | 1,631,552,520.19 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 8,880,000.00 | 8,880,000.00 | 8,880,000.00 | 8,880,000.00 | - | - | - | - | - |
| 其他权益工具投资(元) | 2,749,577.77 | 2,749,577.77 | 2,749,577.77 | 2,809,648.33 | 2,875,908.82 | 2,938,238.88 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 其他非流动金融资产(元) | 87,730,684.52 | 88,284,960.68 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | - | - |
| 固定资产(元) | 1,307,033,422.85 | 1,316,161,164.54 | 1,013,838,226.79 | 925,593,029.47 | 923,278,144.13 | 781,460,235.16 | 696,504,071.42 | 588,606,231.73 | 499,580,266.41 |
| 在建工程(元) | 208,110,069.75 | 187,759,875.34 | 436,999,866.69 | 386,921,858.97 | 282,298,466.76 | 261,039,801.23 | 196,279,489.04 | 222,302,957.80 | 204,232,396.89 |
| 使用权资产(元) | 40,127,550.72 | 41,790,946.59 | 43,005,880.57 | 44,445,585.88 | 45,657,605.09 | 47,101,752.01 | 30,729,504.31 | 31,885,981.93 | 33,025,041.57 |
| 无形资产(元) | 270,131,469.52 | 271,546,809.55 | 187,406,824.87 | 94,653,767.09 | 95,174,556.65 | 95,473,646.21 | 68,584,188.01 | 57,620,885.23 | 57,944,814.39 |
| 长期待摊费用(元) | 1,643,808.56 | 2,084,249.12 | 2,436,450.39 | 1,854,509.52 | 2,284,873.17 | 2,729,832.00 | 791,057.03 | 635,696.31 | 758,696.04 |
| 递延所得税资产(元) | 17,516,009.83 | 17,349,206.73 | 16,195,800.23 | 19,066,999.21 | 18,639,638.20 | 10,847,601.88 | 19,293,582.52 | 19,627,220.54 | 20,013,544.17 |
| 其他非流动资产(元) | 95,686,876.32 | 27,895,896.29 | 77,143,755.54 | 67,280,778.72 | 69,188,255.93 | 152,123,192.93 | 119,712,790.80 | 79,071,025.66 | 46,653,009.72 |
| 非流动资产合计(元) | 2,039,609,469.84 | 1,964,502,686.61 | 1,878,656,382.85 | 1,641,506,177.19 | 1,529,397,448.75 | 1,443,714,300.30 | 1,225,894,683.13 | 1,003,749,999.20 | 866,207,769.19 |
| 资产总计(元) | 4,214,524,172.18 | 4,693,117,758.61 | 3,891,971,746.18 | 3,857,366,527.57 | 4,428,866,699.12 | 4,400,184,310.81 | 3,933,899,589.59 | 3,213,303,251.09 | 2,497,760,289.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 352,647,453.95 | 477,805,273.11 | 616,859,345.34 | 856,711,881.19 | 1,179,931,706.87 | 936,257,274.77 | 896,885,354.35 | 733,491,475.17 | 263,219,170.31 |
| 应付票据及应付账款(元) | 654,078,060.42 | 1,030,596,741.10 | 934,739,009.00 | 803,071,223.92 | 1,216,339,848.49 | 1,517,268,924.30 | 1,298,728,359.59 | 1,046,314,974.99 | 918,853,173.33 |
| 其中：应付票据(元) | 357,408,411.63 | 552,855,954.84 | 525,383,856.28 | 382,630,103.59 | 711,076,335.99 | 1,043,688,198.83 | 1,002,966,437.29 | 815,010,969.87 | 752,224,426.82 |
| 其中：应付账款(元) | 296,669,648.79 | 477,740,786.26 | 409,355,152.72 | 420,441,120.33 | 505,263,512.50 | 473,580,725.47 | 295,761,922.30 | 231,304,005.12 | 166,628,746.51 |
| 合同负债(元) | 1,721.06 | 1,721.06 | 96,455.58 | 215,614.87 | 1,001,920.17 | 9,923,246.72 | 13,855,716.09 | 30,211,714.05 | 7,215,170.26 |
| 应付职工薪酬(元) | 6,196,255.77 | 14,478,844.96 | 6,495,207.82 | 5,742,241.71 | 6,439,119.36 | 14,369,083.96 | 6,240,876.90 | 5,398,807.37 | 4,758,345.69 |
| 应交税费(元) | 20,235,296.61 | 8,665,861.45 | 5,524,244.52 | 6,990,095.53 | 4,729,065.37 | 2,367,883.46 | 5,780,548.98 | 9,203,904.72 | 8,317,857.98 |
| 其他应付款(元) | 35,955,933.55 | 36,312,735.23 | 1,465,987.16 | 1,440,745.76 | 830,501.91 | 1,466,839.27 | 1,017,524.98 | 609,148.98 | 398,058.98 |
| 一年内到期的非流动负债(元) | 161,448,584.20 | 124,928,884.08 | 5,260,636.22 | 5,254,731.09 | 4,934,338.03 | 5,006,839.08 | 965,057.40 | 1,968,409.60 | 2,933,306.72 |
| 其他流动负债(元) | 178,453.90 | 2,537,777.37 | 2,251,241.48 | 3,974,173.03 | 6,880,307.52 | 20,809,120.52 | 19,118,530.57 | 13,826,443.47 | 12,063,353.55 |
| 流动负债合计(元) | 1,230,741,759.46 | 1,695,327,838.36 | 1,572,692,127.12 | 1,683,400,707.10 | 2,421,086,807.72 | 2,507,469,212.08 | 2,242,591,968.86 | 1,841,024,878.35 | 1,217,758,436.82 |
| 非流动负债： | |||||||||
| 长期借款(元) | 287,122,304.17 | 311,131,264.66 | 376,122,649.14 | 330,860,571.76 | 214,203,399.86 | 130,397,254.86 | - | - | - |
| 应付债券(元) | 616,189,716.37 | 606,570,893.50 | - | - | - | - | - | - | - |
| 租赁负债(元) | 37,162,180.29 | 38,424,168.09 | 39,692,765.53 | 40,991,063.13 | 42,347,368.41 | 43,535,779.46 | 30,970,207.43 | 30,963,498.54 | 30,963,498.54 |
| 长期应付款(元) | - | 10,956,442.75 | 66,459,140.46 | 77,663,091.42 | 8,880,000.00 | - | - | - | - |
| 递延收益(元) | 65,442,123.96 | 66,902,051.73 | 64,998,919.78 | 58,651,276.34 | 49,949,632.91 | 51,206,322.83 | 48,152,891.92 | 38,529,812.10 | 39,260,370.96 |
| 递延所得税负债(元) | 10,918,127.12 | 11,351,561.49 | 11,666,026.52 | 12,040,903.16 | 12,358,858.27 | 5,609,248.25 | - | - | - |
| 非流动负债合计(元) | 1,016,834,451.91 | 1,045,336,382.22 | 558,939,501.43 | 520,206,905.81 | 327,739,259.45 | 230,748,605.40 | 79,123,099.35 | 69,493,310.64 | 70,223,869.50 |
| 负债合计(元) | 2,247,576,211.37 | 2,740,664,220.58 | 2,131,631,628.55 | 2,203,607,612.91 | 2,748,826,067.17 | 2,738,217,817.48 | 2,321,715,068.21 | 1,910,518,188.99 | 1,287,982,306.32 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 109,336,341.00 | 109,336,341.00 | 109,336,341.00 | 107,839,341.00 | 107,839,341.00 | 107,839,341.00 | 107,839,341.00 | 100,000,000.00 | 100,000,000.00 |
| 其他权益工具(元) | 192,725,907.50 | 192,725,907.50 | - | - | - | - | - | - | - |
| 资本公积(元) | 1,076,903,005.28 | 1,074,779,788.70 | 1,068,205,422.71 | 1,025,879,919.32 | 1,019,272,835.93 | 1,033,227,604.80 | 1,015,617,201.09 | 739,744,671.91 | 722,694,108.36 |
| 减：库存股(元) | 51,031,951.00 | 51,031,951.00 | 51,031,951.00 | 51,031,951.00 | 4,075,036.00 | 3,235,222.00 | - | - | - |
| 其他综合收益(元) | -1,250,422.23 | -1,250,422.23 | -1,250,422.23 | -1,190,351.67 | -1,124,091.18 | -1,061,761.12 | - | - | - |
| 盈余公积(元) | 5,664,684.94 | 5,664,684.94 | 5,664,684.94 | 5,664,684.94 | 5,664,684.94 | 5,664,684.94 | 5,664,684.94 | 5,664,684.94 | 5,664,684.94 |
| 未分配利润(元) | 591,849,972.38 | 579,035,407.23 | 585,937,030.89 | 565,558,186.88 | 550,941,814.68 | 496,130,185.54 | 454,422,674.75 | 428,374,483.15 | 372,179,472.96 |
| 归属于母公司股东权益合计(元) | 1,924,197,537.87 | 1,909,259,756.14 | 1,716,861,106.31 | 1,652,719,829.47 | 1,678,519,549.37 | 1,638,564,833.16 | 1,583,543,901.78 | 1,273,783,840.00 | 1,200,538,266.26 |
| 少数股东权益(元) | 42,750,422.94 | 43,193,781.89 | 43,479,011.32 | 1,039,085.19 | 1,521,082.58 | 23,401,660.17 | 28,640,619.60 | 29,001,222.10 | 9,239,716.80 |
| 股东权益合计(元) | 1,966,947,960.81 | 1,952,453,538.03 | 1,760,340,117.63 | 1,653,758,914.66 | 1,680,040,631.95 | 1,661,966,493.33 | 1,612,184,521.38 | 1,302,785,062.10 | 1,209,777,983.06 |
| 负债和股东权益合计(元) | 4,214,524,172.18 | 4,693,117,758.61 | 3,891,971,746.18 | 3,857,366,527.57 | 4,428,866,699.12 | 4,400,184,310.81 | 3,933,899,589.59 | 3,213,303,251.09 | 2,497,760,289.38 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-30 | 2023-04-21 | 2023-04-06 | 2022-10-26 | 2022-08-08 | 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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