| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 754,409,445.29 | 1,149,048,553.34 | 618,418,302.51 | 632,323,729.90 | 825,366,384.94 | 1,325,149,770.34 | 300,838,296.23 | 319,752,616.11 | - |
| 应收票据及应收账款(元) | 462,518,654.48 | 535,688,827.36 | 667,001,234.65 | 619,685,562.17 | 436,136,802.46 | 493,607,968.31 | 605,528,142.37 | 504,787,989.40 | - |
| 其中：应收票据(元) | 47,889,254.82 | 52,325,980.33 | 7,783,984.10 | 16,444,104.10 | 10,700,299.41 | 47,607,611.95 | 60,078,456.27 | 41,717,153.64 | - |
| 其中：应收账款(元) | 414,629,399.66 | 483,362,847.03 | 659,217,250.55 | 603,241,458.07 | 425,436,503.05 | 446,000,356.36 | 545,449,686.10 | 463,070,835.76 | - |
| 预付款项(元) | 239,674,074.82 | 312,539,792.96 | 226,145,328.48 | 182,917,540.09 | 211,374,625.42 | 257,916,490.95 | 160,656,710.70 | 176,782,456.68 | - |
| 其他应收款(元) | 42,631,148.63 | 55,078,041.58 | 64,248,839.47 | 60,952,343.02 | 50,089,814.28 | 57,729,271.90 | 62,726,826.73 | 56,930,906.32 | - |
| 存货(元) | 1,450,103,608.18 | 1,313,726,924.58 | 1,362,546,206.02 | 1,292,011,663.19 | 1,224,286,474.78 | 1,030,149,321.40 | 1,433,320,464.83 | 1,246,288,751.60 | - |
| 合同资产(元) | 1,032,651,710.70 | 965,675,414.71 | 969,636,593.18 | 942,977,941.09 | 966,122,892.21 | 924,654,125.66 | 785,505,707.29 | 783,230,709.48 | - |
| 其他流动资产(元) | 42,577,209.33 | 28,599,715.52 | 51,155,829.68 | 39,422,586.52 | 40,188,242.31 | 33,451,721.98 | 49,105,646.28 | 48,782,095.21 | - |
| 流动资产合计(元) | 4,048,154,310.64 | 4,417,707,111.89 | 3,991,255,072.26 | 3,806,403,910.98 | 3,786,115,632.97 | 4,141,047,015.25 | 3,401,444,032.73 | 3,146,312,251.50 | - |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 8,113,210.45 | 8,078,692.80 | 8,107,681.65 | 8,219,041.02 | 7,889,015.59 | 8,092,818.22 | 7,793,775.40 | 7,994,121.37 | - |
| 固定资产(元) | 279,985,582.36 | 281,447,015.17 | 281,745,799.13 | 284,353,805.23 | 286,990,512.99 | 287,722,162.37 | 289,060,553.88 | 287,940,584.30 | - |
| 在建工程(元) | - | 1,055,752.20 | 1,055,752.20 | 633,451.32 | 410,809.48 | 410,809.48 | - | - | - |
| 使用权资产(元) | 31,136,373.47 | 30,929,510.77 | 32,777,818.06 | 36,949,616.77 | 35,570,731.11 | 37,680,396.82 | 41,854,838.30 | 46,116,048.89 | - |
| 无形资产(元) | 74,635,977.30 | 75,238,444.89 | 75,749,958.78 | 76,703,855.66 | 76,575,781.36 | 77,478,777.49 | 78,316,259.46 | 79,219,673.62 | - |
| 递延所得税资产(元) | 37,019,535.36 | 36,359,166.77 | 36,259,834.17 | 37,838,054.16 | 34,056,155.46 | 28,900,955.03 | 29,406,171.08 | 31,232,105.78 | - |
| 非流动资产合计(元) | 430,890,678.94 | 433,108,582.60 | 435,696,843.99 | 444,697,824.16 | 441,493,005.99 | 440,285,919.41 | 446,431,598.12 | 452,502,533.96 | - |
| 资产总计(元) | 4,479,044,989.58 | 4,850,815,694.49 | 4,426,951,916.25 | 4,251,101,735.14 | 4,227,608,638.96 | 4,581,332,934.66 | 3,847,875,630.85 | 3,598,814,785.46 | 3,197,413,600.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 100,091,666.67 | 310,274,999.99 | 310,274,999.99 | 603,448,305.42 | 568,333,305.42 | - |
| 应付票据及应付账款(元) | 1,225,743,205.83 | 1,417,983,233.94 | 1,222,030,139.82 | 1,153,284,607.62 | 1,052,444,134.01 | 1,256,383,711.69 | 1,212,570,782.11 | 1,141,267,873.55 | - |
| 其中：应付票据(元) | 540,896,137.35 | 648,467,019.79 | 610,589,710.36 | 444,506,547.30 | 454,477,371.22 | 547,192,717.44 | 519,089,022.01 | 432,684,984.91 | - |
| 其中：应付账款(元) | 684,847,068.48 | 769,516,214.15 | 611,440,429.46 | 708,778,060.32 | 597,966,762.79 | 709,190,994.25 | 693,481,760.10 | 708,582,888.64 | - |
| 合同负债(元) | 736,629,214.55 | 860,919,767.30 | 755,281,126.96 | 761,789,803.30 | 830,977,393.72 | 873,446,984.12 | 791,576,679.54 | 693,530,495.14 | - |
| 应付职工薪酬(元) | 1,483,883.49 | 44,382,155.25 | 1,031,953.35 | 1,378,581.06 | 1,542,637.60 | 54,118,543.88 | 11,346,985.30 | 10,777,819.72 | - |
| 应交税费(元) | 3,877,774.04 | 6,540,763.87 | 10,763,307.33 | 1,896,980.04 | 8,940,994.30 | 41,836,860.67 | 10,251,743.89 | 5,612,988.97 | - |
| 其他应付款(元) | 27,844,651.07 | 34,049,014.15 | 39,275,093.90 | 36,213,084.81 | 33,428,546.16 | 32,737,252.78 | 39,401,300.90 | 37,034,409.31 | - |
| 一年内到期的非流动负债(元) | 20,576,947.55 | 18,293,508.09 | 22,119,120.60 | 25,720,213.55 | 23,692,535.75 | 23,014,618.88 | 24,632,148.50 | 25,037,142.86 | - |
| 其他流动负债(元) | 77,363,346.26 | 90,380,314.41 | 81,023,984.14 | 79,171,690.37 | 92,638,753.14 | 124,350,290.92 | 109,641,059.71 | 84,472,819.42 | - |
| 流动负债合计(元) | 2,093,519,022.79 | 2,472,548,757.01 | 2,131,524,726.10 | 2,159,546,627.42 | 2,353,939,994.67 | 2,716,163,262.93 | 2,802,869,005.37 | 2,566,066,854.39 | - |
| 非流动负债： | |||||||||
| 长期借款(元) | 450,000,000.00 | 450,000,000.00 | 400,000,000.00 | 200,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 19,778,909.30 | 17,895,371.23 | 19,345,916.38 | 27,046,953.67 | 19,211,220.21 | 21,252,175.21 | 26,939,373.64 | 30,121,099.63 | - |
| 长期应付款(元) | - | - | 185,858.41 | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 51,757,000.00 | 53,560,000.00 | 51,105,000.00 | 53,670,000.00 | 54,160,000.00 | 56,180,000.00 | 58,630,000.00 | 60,610,000.00 | - |
| 递延收益(元) | - | - | 3,238,160.63 | 5,288,600.00 | 1,762,900.00 | 1,762,900.00 | 1,762,900.00 | - | - |
| 递延所得税负债(元) | 4,670,456.03 | 4,639,426.61 | 4,916,672.71 | 5,542,442.51 | 5,335,609.67 | - | - | - | - |
| 非流动负债合计(元) | 526,206,365.33 | 526,094,797.84 | 478,791,608.13 | 291,547,996.18 | 80,469,729.88 | 79,195,075.21 | 87,332,273.64 | 90,731,099.63 | - |
| 负债合计(元) | 2,619,725,388.12 | 2,998,643,554.85 | 2,610,316,334.23 | 2,451,094,623.60 | 2,434,409,724.55 | 2,795,358,338.14 | 2,890,201,279.01 | 2,656,797,954.02 | - |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 180,000,000.00 | 180,000,000.00 | - |
| 资本公积(元) | 1,231,077,655.64 | 1,231,077,655.64 | 1,231,077,655.64 | 1,231,077,655.64 | 1,231,077,655.64 | 1,231,077,655.64 | 514,515,024.09 | 514,515,024.09 | - |
| 其他综合收益(元) | -6,886,958.40 | -6,886,958.40 | -6,147,458.40 | -6,147,458.40 | -6,147,458.40 | -6,147,458.40 | -8,170,458.40 | -8,170,458.40 | - |
| 专项储备(元) | 26,607,872.25 | 26,384,690.71 | 27,940,095.83 | 27,957,677.81 | 27,587,686.18 | 26,802,885.68 | 26,099,662.68 | 24,866,006.24 | - |
| 盈余公积(元) | 23,228,942.39 | 23,228,942.39 | 21,579,710.68 | 21,579,710.68 | 21,579,710.68 | 21,581,488.10 | 17,837,716.21 | 17,837,716.21 | - |
| 未分配利润(元) | 345,292,089.58 | 338,367,809.30 | 302,185,578.27 | 285,539,525.81 | 279,101,320.31 | 272,660,025.50 | 227,392,407.26 | 212,968,543.30 | - |
| 归属于母公司股东权益合计(元) | 1,859,319,601.46 | 1,852,172,139.64 | 1,816,635,582.02 | 1,800,007,111.54 | 1,793,198,914.41 | 1,785,974,596.52 | 957,674,351.84 | 942,016,831.44 | 921,444,900.00 |
| 股东权益合计(元) | 1,859,319,601.46 | 1,852,172,139.64 | 1,816,635,582.02 | 1,800,007,111.54 | 1,793,198,914.41 | 1,785,974,596.52 | 957,674,351.84 | 942,016,831.44 | 3,197,413,600.00 |
| 负债和股东权益合计(元) | 4,479,044,989.58 | 4,850,815,694.49 | 4,426,951,916.25 | 4,251,101,735.14 | 4,227,608,638.96 | 4,581,332,934.66 | 3,847,875,630.85 | 3,598,814,785.46 | - |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-11-11 | 2022-11-11 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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