| 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) | 229,518,474.82 | 177,708,145.27 | 24,674,511.59 | 242,466,554.83 | 51,062,741.96 | 42,916,522.27 | 28,006,594.67 | 47,637,474.56 | 69,152,218.82 |
| 应收票据及应收账款(元) | 443,457,614.48 | 727,759,159.39 | 621,764,414.13 | 218,810,895.56 | 424,414,389.54 | 271,965,436.90 | 161,961,104.97 | 145,330,468.91 | 266,037,459.72 |
| 其中：应收票据(元) | 569,520.00 | 1,902,400.00 | 303,500.00 | 505,500.00 | 130,500.00 | - | - | - | - |
| 其中：应收账款(元) | 442,888,094.48 | 725,856,759.39 | 621,460,914.13 | 218,305,395.56 | 424,283,889.54 | 271,965,436.90 | 161,961,104.97 | 145,330,468.91 | 266,037,459.72 |
| 预付款项(元) | 56,059,129.38 | 37,735,235.85 | 83,007,268.22 | 42,594,071.18 | 25,518,799.71 | 23,697,170.00 | 75,052,248.21 | 48,247,141.82 | 25,797,265.16 |
| 应收利息(元) | - | - | - | 10,405,152.00 | - | - | - | - | - |
| 其他应收款(元) | 26,999,863.33 | 13,185,631.15 | 25,962,424.51 | 17,150,849.71 | 21,968,453.74 | 8,696,730.52 | 10,434,385.19 | 17,826,729.21 | 13,275,198.87 |
| 存货(元) | 73,798,880.96 | 68,767,819.22 | 182,122,477.22 | 1,042,732,244.32 | 927,771,178.88 | 940,688,873.52 | 1,102,187,243.23 | 960,897,899.37 | 1,003,400,249.29 |
| 合同资产(元) | 691,994,684.82 | 605,809,866.51 | 574,281,990.99 | 549,957,805.70 | 438,934,855.08 | 415,804,877.21 | 155,865,522.00 | 207,103,893.28 | 272,587,558.83 |
| 一年内到期的非流动资产(元) | 179,744,753.11 | 179,744,753.11 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,760,240.16 | 14,641,650.88 | 10,610,303.05 | 26,729,324.66 | 23,537,374.68 | 21,857,065.34 | 19,914,431.70 | 58,739,743.76 | 29,113,770.81 |
| 流动资产合计(元) | 1,704,333,641.06 | 1,825,352,261.38 | 1,522,423,389.71 | 2,150,846,897.96 | 1,913,207,793.59 | 1,725,626,675.76 | 1,553,421,529.97 | 1,485,783,350.91 | 1,679,363,721.50 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 715,900,822.95 | 715,900,822.95 | 907,801,783.40 | - | - | - | - | - | - |
| 固定资产(元) | 370,506,150.78 | 347,889,437.34 | 369,163,267.26 | 345,116,422.57 | 365,050,097.40 | 356,186,399.01 | 384,358,404.91 | 356,894,002.47 | 349,858,034.38 |
| 在建工程(元) | 28,579,054.84 | 28,684,892.43 | 30,669,911.88 | 25,823,989.28 | 2,866,555.24 | 2,723,237.86 | 46,560.00 | 2,087,234.59 | 1,205,241.38 |
| 使用权资产(元) | 32,677,308.25 | 33,682,429.39 | 5,910,024.61 | 4,082,900.27 | 3,839,647.04 | 3,977,006.67 | - | - | - |
| 无形资产(元) | 36,988,148.15 | 37,215,973.59 | 37,507,730.20 | 37,257,003.70 | 37,494,321.71 | 37,410,389.53 | 37,615,771.51 | 37,821,236.82 | 38,026,868.79 |
| 商誉(元) | 685,006,633.12 | 683,819,095.20 | 693,193,886.47 | 697,635,085.22 | 663,447,509.63 | 672,416,800.15 | 685,470,062.56 | 647,970,897.47 | 615,559,801.38 |
| 长期待摊费用(元) | 1,638,615.72 | 28,053,924.08 | 2,321,279.38 | 28,602,007.85 | 19,834,526.83 | 17,349,327.29 | - | 16,742,123.34 | 17,206,477.69 |
| 递延所得税资产(元) | 252,925,214.97 | 258,363,605.25 | 161,889,843.08 | 161,889,843.08 | 153,956,438.69 | 156,037,809.12 | 133,831,180.44 | 123,816,741.89 | 117,623,506.46 |
| 其他非流动资产(元) | - | - | 357,903,190.30 | 566,022,361.03 | 563,425,887.59 | 614,052,488.82 | 611,586,920.81 | 607,181,387.86 | 604,425,469.28 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 非流动资产合计(元) | 2,124,221,948.78 | 2,133,610,180.23 | 2,566,360,916.58 | 1,866,429,613.00 | 1,809,914,984.13 | 1,860,153,458.45 | 1,852,908,900.23 | 1,792,513,624.44 | 1,743,905,399.37 |
| 资产总计(元) | 3,828,555,589.84 | 3,958,962,441.61 | 4,088,784,306.29 | 4,017,276,510.96 | 3,723,122,777.72 | 3,585,780,134.21 | 3,406,330,430.20 | 3,278,296,975.35 | 3,423,269,120.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 111,929,900.00 | 73,349,181.10 | 63,000,000.00 | 43,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 292,418,211.16 | 455,393,755.86 | 484,878,249.91 | 255,218,925.93 | 244,739,708.73 | 245,380,740.05 | 115,671,622.98 | 93,665,060.73 | 167,713,612.77 |
| 其中：应付账款(元) | 292,418,211.16 | 455,393,755.86 | 484,878,249.91 | 255,218,925.93 | 244,739,708.73 | 245,380,740.05 | 115,671,622.98 | 93,665,060.73 | 167,713,612.77 |
| 预收款项(元) | 19,000.00 | 24,000.00 | 570,000.00 | 106,945,921.02 | - | - | - | - | 122,794.07 |
| 合同负债(元) | 263,687,191.44 | 154,198,753.31 | 145,752,878.18 | 183,966,085.88 | 115,510,281.52 | 106,052,392.45 | 125,013,454.07 | 57,374,698.59 | 60,607,667.73 |
| 应付职工薪酬(元) | 23,595,847.69 | 22,678,507.32 | 19,478,357.66 | 16,984,991.05 | 16,356,354.15 | 17,020,427.24 | 16,999,275.48 | 15,017,124.63 | 17,240,847.63 |
| 应交税费(元) | 18,024,189.47 | 52,540,450.39 | 29,470,403.72 | 5,637,203.80 | 64,281,001.90 | 67,875,479.07 | 6,222,736.02 | 5,532,351.15 | 11,588,049.88 |
| 应付利息(元) | - | - | 6,456,804.71 | 6,278,404.67 | - | 772,011.33 | - | 306,666.67 | - |
| 应付股利(元) | - | - | - | - | - | - | - | 3,264,531.64 | - |
| 其他应付款(元) | 492,443,652.96 | 510,500,395.48 | 245,677,822.71 | 305,746,865.13 | 231,124,740.66 | 290,748,374.55 | 171,583,258.86 | 33,987,532.58 | 30,604,675.95 |
| 一年内到期的非流动负债(元) | 364,816,735.33 | 376,777,593.29 | 664,568,033.71 | 858,077,090.19 | 1,048,126,006.86 | 926,033,841.99 | 830,543,630.53 | 967,189,810.46 | 968,787,807.33 |
| 其他流动负债(元) | 5,489,857.51 | 2,614,669.56 | - | 176,541.91 | 201,832.35 | 201,832.35 | 134,537.83 | 134,537.83 | 134,537.84 |
| 流动负债合计(元) | 1,572,424,585.56 | 1,648,077,306.31 | 1,659,852,550.60 | 1,782,032,029.58 | 1,720,339,926.17 | 1,654,085,099.03 | 1,266,168,515.77 | 1,176,472,314.28 | 1,256,799,993.20 |
| 非流动负债： | |||||||||
| 长期借款(元) | 156,972,315.11 | 260,754,366.00 | 165,236,400.00 | 164,064,400.00 | 34,000,000.00 | 34,000,000.00 | 142,059,625.00 | 140,671,000.00 | 249,449,262.56 |
| 租赁负债(元) | 24,865,253.47 | 29,692,736.48 | 5,598,126.19 | 3,607,941.66 | 2,936,446.53 | 3,060,447.33 | - | - | - |
| 长期应付款(元) | 5,866,623.00 | 3,444,127.97 | 242,892,073.51 | 242,911,563.66 | 244,520,208.94 | 245,025,363.13 | 480,629,397.90 | 480,578,554.47 | 480,534,609.73 |
| 递延所得税负债(元) | 34,409,863.05 | 34,409,863.05 | 22,273,452.02 | 26,872,334.10 | 25,747,204.20 | 26,047,935.98 | 19,408,710.45 | 14,530,677.50 | 17,821,610.53 |
| 非流动负债合计(元) | 222,114,054.63 | 328,301,093.50 | 436,000,051.72 | 437,456,239.42 | 307,203,859.67 | 308,133,746.44 | 642,097,733.35 | 635,780,231.97 | 747,805,482.82 |
| 负债合计(元) | 1,794,538,640.19 | 1,976,378,399.81 | 2,095,852,602.32 | 2,219,488,269.00 | 2,027,543,785.84 | 1,962,218,845.47 | 1,908,266,249.12 | 1,812,252,546.25 | 2,004,605,476.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 |
| 资本公积(元) | 475,066,963.13 | 475,066,963.13 | 456,053,026.67 | 341,579,635.83 | 336,113,702.39 | 331,192,948.90 | 327,355,019.89 | 327,355,019.89 | 296,625,030.35 |
| 减：库存股(元) | 46,499,759.93 | 46,499,759.93 | 46,499,759.93 | 71,403,177.68 | 97,935,464.33 | 124,467,568.40 | 150,999,855.05 | 150,999,855.05 | 150,999,855.05 |
| 其他综合收益(元) | 33,113,045.03 | 33,632,780.30 | 65,019,212.13 | 45,663,463.70 | 11,781,309.49 | 17,667,920.56 | 27,383,982.83 | -2,383,195.44 | -25,536,104.74 |
| 盈余公积(元) | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 | 221,673,317.70 | 221,673,317.70 | 221,673,317.70 |
| 未分配利润(元) | 874,787,381.42 | 822,834,738.30 | 820,809,905.10 | 784,399,000.11 | 748,070,124.33 | 701,618,667.68 | 607,618,835.71 | 605,366,262.00 | 611,868,376.59 |
| 归属于母公司股东权益合计(元) | 2,034,016,949.65 | 1,982,584,041.80 | 1,992,931,703.97 | 1,797,788,241.96 | 1,695,578,991.88 | 1,623,561,288.74 | 1,498,064,181.08 | 1,466,044,429.10 | 1,418,663,644.85 |
| 股东权益合计(元) | 2,034,016,949.65 | 1,982,584,041.80 | 1,992,931,703.97 | 1,797,788,241.96 | 1,695,578,991.88 | 1,623,561,288.74 | 1,498,064,181.08 | 1,466,044,429.10 | 1,418,663,644.85 |
| 负债和股东权益合计(元) | 3,828,555,589.84 | 3,958,962,441.61 | 4,088,784,306.29 | 4,017,276,510.96 | 3,723,122,777.72 | 3,585,780,134.21 | 3,406,330,430.20 | 3,278,296,975.35 | 3,423,269,120.87 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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