| 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) | 440,094,865.18 | 533,436,105.91 | 800,648,095.56 | 827,323,992.79 | 1,052,394,556.78 | 262,427,059.05 | 218,208,688.09 | 201,718,272.37 | 227,580,893.07 |
| 其中：交易性金融资产(元) | 61,089,870.82 | 89,870.82 | 75,000,000.00 | 100,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,366,627,445.35 | 1,387,813,339.20 | 1,435,672,402.34 | 1,281,168,441.33 | 1,142,637,407.35 | 1,111,130,073.53 | 968,849,032.37 | 921,180,802.65 | 747,622,545.97 |
| 其中：应收票据(元) | 28,583,492.95 | 63,544,986.37 | 89,229,701.03 | 66,322,070.73 | 57,230,542.99 | 48,450,691.89 | 9,028,447.29 | 7,290,859.48 | 12,226,925.52 |
| 其中：应收账款(元) | 1,338,043,952.40 | 1,324,268,352.83 | 1,346,442,701.31 | 1,214,846,370.60 | 1,085,406,864.36 | 1,062,679,381.64 | 959,820,585.08 | 913,889,943.17 | 735,395,620.45 |
| 预付款项(元) | 33,126,116.18 | 34,647,633.86 | 46,672,080.80 | 57,205,415.15 | 56,015,500.64 | 49,201,321.13 | 72,718,802.76 | 55,844,753.81 | 74,028,398.10 |
| 其他应收款(元) | 46,267,920.74 | 33,959,864.58 | 31,727,674.94 | 28,885,484.74 | 27,620,060.65 | 23,560,175.62 | 27,863,049.33 | 28,107,975.81 | 26,399,412.82 |
| 存货(元) | 727,413,889.46 | 695,727,839.62 | 696,482,349.51 | 651,542,064.56 | 658,571,407.42 | 585,861,562.14 | 610,275,859.64 | 508,724,550.18 | 667,572,085.27 |
| 合同资产(元) | 163,718,342.69 | 171,491,057.77 | 222,773,921.03 | 206,527,919.24 | 193,009,259.13 | 182,028,350.62 | 179,048,658.82 | 173,897,978.83 | 155,797,939.37 |
| 其他流动资产(元) | 359,005,605.93 | 357,358,331.89 | 2,574,056.01 | 4,467,569.06 | 542,313.78 | 966,323.41 | 2,318,576.06 | 1,112,886.82 | 1,949,188.11 |
| 流动资产合计(元) | 3,237,307,917.71 | 3,246,228,105.83 | 3,329,917,521.74 | 3,175,491,910.11 | 3,153,999,015.40 | 2,232,784,309.35 | 2,095,421,248.92 | 1,911,718,322.54 | 1,911,894,477.82 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 247,987.26 | 247,987.26 | 381,570.29 | 381,570.29 | 381,570.29 | 381,570.29 | 410,107.31 | 535,910.57 | 543,260.32 |
| 固定资产(元) | 1,128,334,686.29 | 1,138,328,454.88 | 1,138,324,519.66 | 1,143,939,308.76 | 875,228,694.92 | 881,265,936.67 | 872,510,689.11 | 859,767,286.49 | 705,413,148.95 |
| 在建工程(元) | 174,530,397.06 | 149,116,265.39 | 35,798,665.15 | 30,201,546.72 | 290,308,471.49 | 280,845,435.90 | 265,326,402.86 | 256,172,250.88 | 369,644,485.42 |
| 使用权资产(元) | 14,815,607.01 | 16,388,708.91 | 12,963,521.27 | 14,358,639.98 | 16,013,473.03 | 17,593,889.26 | 2,857,329.37 | 946,830.54 | 3,175,365.09 |
| 无形资产(元) | 164,318,719.01 | 158,951,736.82 | 160,444,067.39 | 156,677,507.98 | 158,324,270.65 | 159,873,536.66 | 149,512,012.49 | 150,623,628.42 | 151,474,573.41 |
| 长期待摊费用(元) | 2,153,093.53 | 2,303,045.50 | 2,826,045.35 | 1,667,548.05 | 1,718,441.28 | 1,696,826.96 | 1,820,586.05 | 1,944,345.08 | 166,670.44 |
| 递延所得税资产(元) | 32,779,982.81 | 37,601,356.31 | 34,466,613.74 | 35,945,892.08 | 31,756,696.87 | 30,562,349.92 | 23,825,925.59 | 21,604,571.80 | 21,361,138.26 |
| 其他非流动资产(元) | 11,907,467.62 | 17,587,988.15 | 78,958,851.04 | 19,717,981.53 | 20,384,142.59 | 14,184,965.71 | 22,424,631.83 | 19,302,468.88 | 26,495,640.35 |
| 非流动资产合计(元) | 1,529,087,940.59 | 1,520,525,543.22 | 1,464,163,853.89 | 1,402,889,995.39 | 1,394,115,761.12 | 1,386,404,511.37 | 1,338,687,684.61 | 1,310,897,292.66 | 1,278,274,282.24 |
| 资产总计(元) | 4,766,395,858.30 | 4,766,753,649.05 | 4,794,081,375.63 | 4,578,381,905.50 | 4,548,114,776.52 | 3,619,188,820.72 | 3,434,108,933.53 | 3,222,615,615.20 | 3,190,168,760.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 172,110,037.71 | 248,418,921.21 | 260,759,016.58 | 277,228,832.42 | 322,891,872.54 | 276,084,477.29 | 379,282,368.72 | 339,764,489.76 | 282,460,942.18 |
| 其中：交易性金融负债(元) | 224,376.40 | 224,376.40 | 290,758.53 | 500,467.93 | 266,636.60 | 460,955.85 | - | - | - |
| 应付票据及应付账款(元) | 794,657,666.59 | 853,578,219.38 | 881,391,003.34 | 786,392,989.40 | 730,289,570.70 | 746,673,835.66 | 616,151,229.50 | 576,983,174.16 | 595,224,838.65 |
| 其中：应付票据(元) | 175,601,698.79 | 183,083,881.25 | 228,630,033.76 | 197,501,453.99 | 184,888,625.13 | 183,928,828.86 | 153,316,431.48 | 167,650,995.90 | 201,260,338.83 |
| 其中：应付账款(元) | 619,055,967.80 | 670,494,338.13 | 652,760,969.58 | 588,891,535.41 | 545,400,945.57 | 562,745,006.80 | 462,834,798.02 | 409,332,178.26 | 393,964,499.82 |
| 合同负债(元) | 305,032,314.84 | 287,394,708.77 | 259,948,260.64 | 274,314,392.76 | 306,185,597.24 | 255,654,943.26 | 261,546,363.50 | 221,680,243.59 | 298,465,006.77 |
| 应付职工薪酬(元) | 28,339,623.72 | 62,097,356.78 | 4,213,391.41 | 5,430,746.36 | 4,679,922.10 | 28,971,817.19 | 21,865,878.31 | 20,546,438.65 | 22,919,471.30 |
| 应交税费(元) | 16,470,224.96 | 15,202,476.41 | 17,388,776.19 | 22,343,669.53 | 19,591,809.36 | 9,821,360.38 | 14,581,508.86 | 20,914,191.64 | 9,442,473.32 |
| 应付股利(元) | - | - | - | - | - | - | - | 41,257,800.00 | - |
| 其他应付款(元) | 42,688,775.65 | 36,311,721.36 | 25,230,020.25 | 23,247,788.27 | 17,793,215.18 | 22,079,669.54 | 16,438,216.77 | 17,322,945.93 | 14,746,099.77 |
| 一年内到期的非流动负债(元) | 66,612,908.72 | 60,090,270.08 | 5,247,100.64 | 4,996,458.96 | 5,445,335.67 | 6,326,771.80 | 1,341,023.19 | 827,743.97 | 2,020,396.09 |
| 其他流动负债(元) | 19,688,274.30 | 17,178,029.51 | 17,028,920.12 | 18,615,624.76 | 19,209,118.62 | 16,954,233.19 | 18,782,689.88 | 15,591,740.14 | 19,270,347.47 |
| 流动负债合计(元) | 1,445,824,202.89 | 1,580,496,079.90 | 1,471,497,247.70 | 1,413,070,970.39 | 1,426,353,078.01 | 1,363,028,064.16 | 1,329,989,278.73 | 1,254,888,767.84 | 1,244,549,575.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | 579,624,837.88 | 488,223,250.43 | 554,315,313.18 | 485,143,725.73 | 459,087,138.28 | 440,622,138.28 | 340,972,138.28 | 267,702,375.93 | 266,395,788.48 |
| 租赁负债(元) | 6,722,358.03 | 8,170,103.76 | 7,640,715.60 | 9,046,655.85 | 10,807,680.43 | 11,678,128.28 | 1,445,331.16 | 86,293.54 | 1,044,867.30 |
| 递延收益(元) | 210,994,555.07 | 214,775,367.03 | 217,855,031.52 | 213,255,299.83 | 205,701,085.39 | 205,416,489.41 | 209,326,898.35 | 194,921,043.67 | 198,094,572.64 |
| 递延所得税负债(元) | 4,126,394.80 | 4,353,907.08 | 1,587,373.70 | 2,800,281.01 | 2,929,187.57 | 2,929,187.57 | - | - | - |
| 非流动负债合计(元) | 801,468,145.78 | 715,522,628.30 | 781,398,434.00 | 710,245,962.42 | 678,525,091.67 | 660,645,943.54 | 551,744,367.79 | 462,709,713.14 | 465,535,228.42 |
| 负债合计(元) | 2,247,292,348.67 | 2,296,018,708.20 | 2,252,895,681.70 | 2,123,316,932.81 | 2,104,878,169.68 | 2,023,674,007.70 | 1,881,733,646.52 | 1,717,598,480.98 | 1,710,084,803.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 266,052,564.00 | 266,052,564.00 | 265,942,012.00 | 264,580,024.00 | 264,580,024.00 | 240,010,000.00 | 240,010,000.00 | 240,010,000.00 | 240,010,000.00 |
| 资本公积(元) | 1,512,371,360.52 | 1,513,371,360.52 | 1,537,156,406.51 | 1,517,896,039.05 | 1,505,406,441.65 | 726,496,464.76 | 713,852,068.18 | 703,220,901.97 | 703,220,901.97 |
| 其他综合收益(元) | 122,471.03 | 193,482.00 | 193,378.41 | 194,004.16 | 190,361.26 | 193,989.04 | 133,937.22 | 146,841.83 | 275,809.69 |
| 盈余公积(元) | 100,781,249.02 | 101,218,774.23 | 90,017,846.51 | 90,017,846.51 | 90,017,846.51 | 90,017,846.51 | 74,178,559.04 | 74,178,559.04 | 74,178,559.04 |
| 未分配利润(元) | 622,159,978.72 | 570,425,950.66 | 625,720,256.73 | 563,651,494.53 | 571,013,402.19 | 529,646,423.28 | 515,874,532.78 | 482,157,463.52 | 459,083,507.22 |
| 归属于母公司股东权益合计(元) | 2,501,487,623.29 | 2,451,262,131.41 | 2,519,029,900.16 | 2,436,339,408.25 | 2,431,208,075.61 | 1,586,364,723.59 | 1,544,049,097.22 | 1,499,713,766.36 | 1,476,768,777.92 |
| 少数股东权益(元) | 17,615,886.34 | 19,472,809.44 | 22,155,793.77 | 18,725,564.44 | 12,028,531.23 | 9,150,089.43 | 8,326,189.79 | 5,303,367.86 | 3,315,178.17 |
| 股东权益合计(元) | 2,519,103,509.63 | 2,470,734,940.85 | 2,541,185,693.93 | 2,455,064,972.69 | 2,443,236,606.84 | 1,595,514,813.02 | 1,552,375,287.01 | 1,505,017,134.22 | 1,480,083,956.09 |
| 负债和股东权益合计(元) | 4,766,395,858.30 | 4,766,753,649.05 | 4,794,081,375.63 | 4,578,381,905.50 | 4,548,114,776.52 | 3,619,188,820.72 | 3,434,108,933.53 | 3,222,615,615.20 | 3,190,168,760.06 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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