| 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) | 678,231,683.91 | 767,545,628.86 | 567,663,534.88 | 658,186,129.85 | 599,855,547.45 | 646,100,995.58 | 542,368,438.47 | 516,525,976.55 | 466,151,911.37 |
| 其中：交易性金融资产(元) | - | 45,850.00 | 234,000.00 | 234,000.00 | 454,700.00 | 1,994,800.00 | 2,192,050.00 | - | 1,178,650.00 |
| 应收票据及应收账款(元) | 1,136,078,094.41 | 980,218,647.89 | 1,164,198,952.10 | 1,132,744,479.85 | 1,044,615,302.81 | 1,016,478,295.95 | 1,090,090,535.44 | 963,013,552.04 | 962,999,171.73 |
| 其中：应收票据(元) | - | - | 6,007,240.80 | 6,238,663.20 | 5,935,644.00 | 23,795,438.80 | 1,457,343.60 | 1,907,343.60 | 130,000.00 |
| 其中：应收账款(元) | 1,136,078,094.41 | 980,218,647.89 | 1,158,191,711.30 | 1,126,505,816.65 | 1,038,679,658.81 | 992,682,857.15 | 1,088,633,191.84 | 961,106,208.44 | 962,869,171.73 |
| 预付款项(元) | 33,276,906.16 | 44,790,617.27 | 45,786,987.42 | 42,224,789.40 | 40,587,599.17 | 44,514,328.57 | 40,281,767.51 | 40,539,471.35 | 38,483,496.89 |
| 其他应收款(元) | 16,168,555.26 | 14,690,315.38 | 16,237,532.13 | 26,873,671.43 | 27,141,380.57 | 29,015,437.64 | 27,474,042.51 | 35,279,329.41 | 34,613,713.94 |
| 存货(元) | 430,909,282.56 | 475,884,958.97 | 496,353,907.62 | 493,761,527.89 | 518,674,920.86 | 451,412,695.70 | 471,093,574.06 | 454,255,614.10 | 488,875,117.25 |
| 其他流动资产(元) | 5,277,890.56 | 5,406,380.82 | 4,367,077.36 | 3,281,929.84 | 5,880,825.04 | 9,007,404.98 | 8,110,910.87 | 4,736,146.99 | 5,610,661.92 |
| 流动资产合计(元) | 2,569,575,774.39 | 2,657,021,922.45 | 2,507,668,494.09 | 2,608,029,222.61 | 2,511,516,385.79 | 2,509,010,015.83 | 2,449,391,539.27 | 2,367,451,821.37 | 2,360,980,788.91 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 372,172,530.67 | 359,538,431.94 | 352,097,974.23 | 342,696,064.51 | 333,728,929.24 | 327,620,359.16 | 323,147,595.62 | 311,102,820.91 | 310,688,172.06 |
| 固定资产(元) | 471,971,039.88 | 482,566,380.40 | 436,215,194.45 | 437,529,535.52 | 439,118,242.04 | 444,777,209.64 | 434,849,122.91 | 443,217,656.94 | 451,299,040.90 |
| 在建工程(元) | 108,015,029.53 | 72,846,391.99 | 118,452,425.15 | 123,152,800.35 | 123,739,441.95 | 111,875,433.50 | 115,692,687.34 | 106,183,519.98 | 101,799,634.56 |
| 使用权资产(元) | 998,419.53 | 1,312,536.72 | 1,117,700.67 | 1,341,240.81 | 1,564,780.95 | 1,788,321.09 | 354,709.23 | 570,728.43 | 786,747.63 |
| 无形资产(元) | 125,713,354.20 | 129,185,732.10 | 124,290,696.73 | 127,397,474.84 | 132,297,561.99 | 133,781,096.45 | 139,068,358.12 | 140,862,811.54 | 145,250,662.57 |
| 开发支出(元) | - | - | 10,159,617.06 | 10,159,617.06 | 10,159,617.06 | 10,180,132.58 | 10,289,998.77 | 10,280,290.03 | 10,175,017.04 |
| 商誉(元) | 217,802,214.39 | 217,802,214.39 | 227,994,616.82 | 227,994,616.82 | 227,994,616.82 | 227,994,616.82 | 227,994,616.82 | 227,994,616.82 | 227,994,616.82 |
| 长期待摊费用(元) | 2,976,055.25 | 2,868,424.22 | 1,187,370.43 | 1,369,742.62 | 1,558,875.89 | 1,371,389.58 | 1,563,899.27 | 1,756,412.96 | 1,733,124.42 |
| 递延所得税资产(元) | 18,195,811.59 | 17,796,102.92 | 22,930,643.95 | 21,821,867.17 | 20,405,943.58 | 17,386,510.55 | 18,879,905.87 | 18,230,322.68 | 15,320,893.91 |
| 非流动资产合计(元) | 1,317,844,455.04 | 1,283,916,214.68 | 1,294,446,239.49 | 1,293,462,959.70 | 1,290,568,009.52 | 1,276,775,069.37 | 1,271,840,893.95 | 1,260,199,180.29 | 1,265,047,909.91 |
| 资产总计(元) | 3,887,420,229.43 | 3,940,938,137.13 | 3,802,114,733.58 | 3,901,492,182.31 | 3,802,084,395.31 | 3,785,785,085.20 | 3,721,232,433.22 | 3,627,651,001.66 | 3,626,028,698.82 |
| 流动负债： | |||||||||
| 短期借款(元) | 353,535,109.51 | 432,724,385.97 | 257,577,562.66 | 310,001,197.49 | 332,253,923.25 | 317,253,923.25 | 342,501,245.99 | 344,716,124.90 | 301,767,951.52 |
| 其中：交易性金融负债(元) | 23,400.00 | - | - | - | - | - | - | 6,181,650.00 | - |
| 应付票据及应付账款(元) | 561,028,046.43 | 544,295,932.11 | 604,767,541.52 | 663,122,369.60 | 555,667,916.58 | 565,346,394.05 | 505,859,693.16 | 458,248,863.23 | 418,217,647.64 |
| 其中：应付票据(元) | 189,138,850.04 | 174,631,154.86 | 248,183,740.32 | 315,277,544.70 | 197,203,294.86 | 189,173,311.18 | 185,339,340.76 | 169,071,390.05 | 159,130,826.79 |
| 其中：应付账款(元) | 371,889,196.39 | 369,664,777.25 | 356,583,801.20 | 347,844,824.90 | 358,464,621.72 | 376,173,082.87 | 320,520,352.40 | 289,177,473.18 | 259,086,820.85 |
| 合同负债(元) | 45,642,357.78 | 53,669,938.01 | 53,914,682.01 | 55,365,252.84 | 74,778,673.56 | 58,185,841.84 | 93,196,159.56 | 87,133,512.04 | 88,133,579.92 |
| 应付职工薪酬(元) | 18,779,082.53 | 36,844,542.43 | 29,105,031.48 | 28,326,596.33 | 25,274,335.05 | 50,259,500.31 | 26,694,824.14 | 26,169,004.72 | 19,676,885.13 |
| 应交税费(元) | 19,146,395.52 | 17,936,818.43 | 14,362,066.94 | 17,844,778.38 | 22,542,869.73 | 43,562,166.94 | 46,044,665.92 | 40,949,996.35 | 27,492,450.16 |
| 应付股利(元) | 19,825,962.15 | 19,830,390.48 | 31,610,091.70 | 16,903,458.12 | 16,903,458.12 | 16,903,458.12 | 16,949,608.96 | 76,499.33 | 76,499.33 |
| 其他应付款(元) | 489,841,387.48 | 491,924,205.48 | 497,280,708.42 | 492,699,965.95 | 493,851,047.20 | 494,683,181.43 | 488,035,622.56 | 483,126,156.03 | 620,433,270.50 |
| 一年内到期的非流动负债(元) | 20,714,245.80 | 21,041,199.16 | 20,356,216.44 | 553,960.76 | 749,424.19 | 940,778.38 | 512,826.45 | 508,898.60 | 703,473.88 |
| 其他流动负债(元) | 5,352,634.18 | 10,814,765.00 | 6,736,348.71 | 6,182,854.30 | 9,185,215.38 | 6,319,348.04 | 10,917,046.39 | 8,900,669.88 | 9,490,660.82 |
| 流动负债合计(元) | 1,533,888,621.38 | 1,629,082,177.07 | 1,515,710,249.88 | 1,591,000,433.77 | 1,531,206,863.06 | 1,553,454,592.36 | 1,530,711,693.13 | 1,456,011,375.08 | 1,485,992,418.90 |
| 非流动负债： | |||||||||
| 长期借款(元) | 20,220,000.00 | 20,220,000.00 | 20,220,000.00 | 40,220,000.00 | 40,220,000.00 | 40,220,000.00 | 30,220,000.00 | 24,220,000.00 | - |
| 租赁负债(元) | - | 75,322.46 | 658,393.85 | 657,298.11 | 656,214.78 | 654,697.87 | 200,618.05 | 198,259.85 | 195,929.29 |
| 长期应付款(元) | 21,700,000.00 | 21,700,000.00 | 12,827,266.59 | 12,827,266.59 | 12,827,266.59 | 12,827,266.59 | 11,327,266.59 | 12,827,266.59 | 12,827,266.59 |
| 递延收益(元) | 24,400,370.48 | 24,898,055.40 | 38,741,468.44 | 38,911,488.88 | 32,036,509.32 | 24,606,529.76 | 16,124,721.87 | 14,804,742.24 | 15,061,345.25 |
| 递延所得税负债(元) | 8,129,773.83 | 7,968,176.34 | 8,184,054.02 | 8,442,533.43 | 8,943,176.75 | 9,151,987.25 | 9,968,649.18 | 10,793,011.68 | 12,493,098.08 |
| 非流动负债合计(元) | 74,450,144.31 | 74,861,554.20 | 80,631,182.90 | 101,058,587.01 | 94,683,167.44 | 87,460,481.47 | 67,841,255.69 | 62,843,280.36 | 40,577,639.21 |
| 负债合计(元) | 1,608,338,765.69 | 1,703,943,731.27 | 1,596,341,432.78 | 1,692,059,020.78 | 1,625,890,030.50 | 1,640,915,073.83 | 1,598,552,948.82 | 1,518,854,655.44 | 1,526,570,058.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,121,895,038.00 |
| 资本公积(元) | 295,601,502.48 | 294,916,854.96 | 290,373,578.76 | 289,815,234.35 | 289,224,943.31 | 288,636,150.73 | 287,732,937.83 | 287,232,457.32 | 443,243,442.77 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 191,129,511.78 |
| 其他综合收益(元) | -5,029,513.62 | -8,487,170.62 | -10,279,045.53 | -10,297,878.03 | -9,528,290.03 | -7,778,683.03 | -8,456,310.54 | -11,633,550.32 | 8,996,521.96 |
| 专项储备(元) | 5,945,260.40 | 5,480,854.89 | 6,303,825.00 | 5,938,015.00 | 5,853,419.74 | 5,151,894.44 | 5,001,324.36 | 4,873,325.61 | 4,602,456.66 |
| 盈余公积(元) | 66,997,378.34 | 66,997,378.34 | 64,755,193.97 | 64,755,193.97 | 64,755,193.97 | 64,755,193.97 | 60,082,403.06 | 60,082,403.06 | 60,082,403.06 |
| 未分配利润(元) | 642,918,650.67 | 608,143,780.57 | 588,193,412.31 | 594,883,464.52 | 557,699,116.20 | 528,591,707.62 | 510,385,132.42 | 503,381,246.90 | 471,266,423.15 |
| 归属于母公司股东权益合计(元) | 2,094,168,599.27 | 2,054,787,019.14 | 2,027,082,285.51 | 2,032,829,350.81 | 1,995,739,704.19 | 1,967,091,584.73 | 1,942,480,808.13 | 1,931,671,203.57 | 1,918,956,773.82 |
| 少数股东权益(元) | 184,912,864.47 | 182,207,386.72 | 178,691,015.29 | 176,603,810.72 | 180,454,660.62 | 177,778,426.64 | 180,198,676.27 | 177,125,142.65 | 180,501,866.89 |
| 股东权益合计(元) | 2,279,081,463.74 | 2,236,994,405.86 | 2,205,773,300.80 | 2,209,433,161.53 | 2,176,194,364.81 | 2,144,870,011.37 | 2,122,679,484.40 | 2,108,796,346.22 | 2,099,458,640.71 |
| 负债和股东权益合计(元) | 3,887,420,229.43 | 3,940,938,137.13 | 3,802,114,733.58 | 3,901,492,182.31 | 3,802,084,395.31 | 3,785,785,085.20 | 3,721,232,433.22 | 3,627,651,001.66 | 3,626,028,698.82 |
| 公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |