| 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) | 322,809,306.49 | 268,537,429.93 | 211,828,972.20 | 694,917,913.43 | 778,717,927.09 | 678,281,821.96 | 512,269,379.62 | 785,294,928.56 | 288,396,849.75 |
| 其中：交易性金融资产(元) | 495,689,476.68 | 423,393,367.09 | 677,641,500.00 | 180,000,000.00 | - | - | 70,000,000.00 | 46,000,000.00 | 186,200,000.00 |
| 应收票据及应收账款(元) | 546,757,522.97 | 644,564,036.40 | 867,599,292.31 | 799,665,954.60 | 845,287,069.63 | 882,238,814.26 | 1,029,998,819.68 | 956,574,319.14 | 1,095,455,156.40 |
| 其中：应收票据(元) | 45,746,341.55 | 59,209,226.43 | 223,966,963.86 | 243,501,927.89 | 317,065,909.14 | 204,659,526.08 | 261,183,235.62 | 280,940,587.83 | 339,461,685.34 |
| 其中：应收账款(元) | 501,011,181.42 | 585,354,809.97 | 643,632,328.45 | 556,164,026.71 | 528,221,160.49 | 677,579,288.18 | 768,815,584.06 | 675,633,731.31 | 755,993,471.06 |
| 预付款项(元) | 15,382,218.67 | 9,227,686.75 | 15,680,952.26 | 22,641,722.07 | 23,189,435.50 | 12,304,882.22 | 14,735,443.14 | 15,043,679.06 | 8,144,501.29 |
| 其他应收款(元) | 5,186,141.95 | 5,812,125.28 | 12,738,645.27 | 5,927,107.60 | 7,511,521.84 | 9,140,479.65 | 7,802,174.27 | 5,868,635.23 | 6,938,613.37 |
| 存货(元) | 272,251,813.35 | 219,836,531.41 | 292,411,686.77 | 353,366,593.56 | 385,880,271.57 | 293,500,402.26 | 336,683,471.25 | 479,810,064.88 | 448,539,724.54 |
| 其他流动资产(元) | 29,548,026.78 | 32,933,240.64 | 40,903,988.02 | 43,387,143.74 | 60,020,464.45 | 60,158,813.42 | 63,004,493.75 | 20,755,940.31 | 41,342,531.52 |
| 流动资产合计(元) | 1,815,579,342.40 | 1,769,369,090.19 | 2,131,039,409.67 | 2,126,053,758.50 | 2,102,606,690.08 | 2,073,486,436.29 | 2,034,944,910.83 | 2,310,515,512.32 | 2,087,531,016.52 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 309,790,833.33 | 307,465,833.33 | - | - | - | - | - | - | - |
| 长期应收款(元) | - | - | - | - | - | - | - | 5,097,839.65 | 5,097,839.65 |
| 长期股权投资(元) | 107,726,678.39 | 107,442,675.90 | 105,980,256.55 | 104,635,883.29 | 106,048,955.06 | 105,883,527.15 | 101,402,530.75 | 97,367,106.48 | 94,738,114.93 |
| 其他权益工具投资(元) | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 1,324,387,132.05 | 1,356,642,981.57 | 1,351,932,689.62 | 1,380,843,437.72 | 1,410,714,877.89 | 1,443,246,332.68 | 1,484,029,509.22 | 1,283,004,391.16 | 1,308,682,271.40 |
| 在建工程(元) | 548,438.80 | 1,733,306.01 | 52,276,893.81 | 50,626,228.11 | 50,626,228.11 | 50,626,228.11 | 56,809,591.69 | 50,803,219.27 | 50,803,219.27 |
| 使用权资产(元) | 1,045,174.93 | 1,149,692.42 | 214,233.47 | 428,466.94 | 642,700.41 | 856,933.88 | - | 217,442,032.77 | 220,655,065.00 |
| 无形资产(元) | 156,096,557.80 | 157,329,457.12 | 158,247,245.20 | 159,512,446.66 | 160,777,648.12 | 160,922,849.58 | 162,186,928.26 | 163,460,083.14 | 164,676,466.78 |
| 商誉(元) | 141,718.51 | 141,718.51 | 141,718.51 | 141,718.51 | 141,718.51 | 141,718.51 | 141,718.51 | 141,718.51 | 141,718.51 |
| 递延所得税资产(元) | 36,670,830.93 | 35,577,029.50 | 28,885,802.10 | 29,512,072.38 | 27,325,004.30 | 27,596,250.63 | 34,462,245.67 | 36,304,604.22 | 30,054,028.90 |
| 其他非流动资产(元) | 2,299,177.26 | 2,229,053.00 | 3,489,053.00 | 2,229,053.00 | 3,489,053.00 | 4,073,733.49 | 2,308,425.80 | 3,537,698.33 | 4,411,032.39 |
| 非流动资产合计(元) | 1,938,706,542.00 | 1,969,711,747.36 | 1,701,167,892.26 | 1,727,929,306.61 | 1,759,766,185.40 | 1,794,347,574.03 | 1,842,340,949.90 | 1,858,158,693.53 | 1,880,259,756.83 |
| 资产总计(元) | 3,754,285,884.40 | 3,739,080,837.55 | 3,832,207,301.93 | 3,853,983,065.11 | 3,862,372,875.48 | 3,867,834,010.32 | 3,877,285,860.73 | 4,168,674,205.85 | 3,967,790,773.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 120,070,000.00 | 60,055,000.00 | 60,050,000.00 | 60,007,777.78 | - | - | 70,066,111.11 | 120,130,971.39 | 120,127,458.33 |
| 应付票据及应付账款(元) | 171,702,597.36 | 192,240,550.21 | 239,170,329.32 | 262,124,173.57 | 343,619,333.37 | 374,433,201.65 | 354,157,743.62 | 483,887,310.94 | 604,580,147.89 |
| 其中：应付票据(元) | 29,612,836.74 | 57,000,606.67 | 73,472,402.30 | 121,970,652.41 | 158,623,238.49 | 193,166,205.66 | 136,949,982.05 | 275,202,748.92 | 408,763,422.25 |
| 其中：应付账款(元) | 142,089,760.62 | 135,239,943.54 | 165,697,927.02 | 140,153,521.16 | 184,996,094.88 | 181,266,995.99 | 217,207,761.57 | 208,684,562.02 | 195,816,725.64 |
| 合同负债(元) | 32,057,523.81 | 38,468,441.02 | 85,561,882.15 | 104,741,740.23 | 91,413,473.62 | 55,658,086.57 | 59,868,980.61 | 41,818,056.14 | 26,201,817.54 |
| 应付职工薪酬(元) | 13,066,579.71 | 20,457,449.16 | 22,337,374.20 | 20,133,639.12 | 18,274,768.17 | 21,990,992.99 | 22,640,916.13 | 20,422,725.34 | 18,729,830.48 |
| 应交税费(元) | 9,054,896.91 | 13,838,335.85 | 15,240,643.00 | 11,046,775.79 | 7,547,219.80 | 12,210,262.72 | 12,317,831.65 | 16,234,042.57 | 9,799,453.92 |
| 其他应付款(元) | 9,528,566.21 | 8,027,448.94 | 15,505,195.82 | 15,191,034.04 | 15,741,644.21 | 14,952,965.35 | 10,846,498.05 | 7,469,912.70 | 1,915,473.17 |
| 一年内到期的非流动负债(元) | 92,419,667.82 | 98,161,318.21 | 94,438,109.77 | 99,043,759.51 | 98,260,608.47 | 99,043,759.51 | 74,375,000.00 | 128,139,736.15 | 62,363,113.94 |
| 其他流动负债(元) | 4,200,990.01 | 5,079,059.83 | 14,821,763.96 | 22,154,137.11 | 11,883,748.58 | 6,257,996.72 | 7,782,967.48 | 5,436,347.30 | 3,406,236.28 |
| 流动负债合计(元) | 452,100,821.83 | 436,327,603.22 | 547,125,298.22 | 594,443,037.15 | 586,740,796.22 | 584,547,265.51 | 612,056,048.65 | 823,539,102.53 | 847,123,531.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 134,191,563.57 | 158,736,292.59 |
| 租赁负债(元) | 612,937.80 | 719,525.72 | - | - | - | - | - | 186,786,172.96 | 192,761,781.39 |
| 长期应付款(元) | 382,118,201.12 | 395,040,804.03 | 418,060,619.14 | 432,228,304.03 | 451,605,205.07 | 469,415,804.03 | 511,817,666.66 | 297,510,000.00 | 10,000.00 |
| 递延收益(元) | 4,418,795.09 | 4,418,795.09 | 4,979,556.82 | 4,979,556.82 | 4,979,556.82 | 4,979,556.82 | 5,540,318.55 | 5,540,318.55 | 5,540,318.55 |
| 递延所得税负债(元) | 553,088.37 | 403,929.40 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 387,703,022.38 | 400,583,054.24 | 423,040,175.96 | 437,207,860.85 | 456,584,761.89 | 474,395,360.85 | 517,357,985.21 | 624,028,055.08 | 357,048,392.53 |
| 负债合计(元) | 839,803,844.21 | 836,910,657.46 | 970,165,474.18 | 1,031,650,898.00 | 1,043,325,558.11 | 1,058,942,626.36 | 1,129,414,033.86 | 1,447,567,157.61 | 1,204,171,924.08 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 977,095,932.00 | 977,095,932.00 | 977,095,932.00 | 977,360,000.00 | 977,360,000.00 | 977,360,000.00 | 977,360,000.00 | 977,360,000.00 | 977,360,000.00 |
| 资本公积(元) | 563,287,062.58 | 563,287,062.58 | 563,653,160.90 | 563,801,111.38 | 563,801,111.38 | 563,801,111.38 | 563,055,066.52 | 563,055,066.52 | 563,055,066.52 |
| 减：库存股(元) | 38,242,243.80 | 38,242,243.80 | 40,829,747.93 | 40,829,747.93 | 40,829,747.93 | 40,829,747.93 | 41,743,918.06 | 41,743,918.06 | 6,241,063.13 |
| 盈余公积(元) | 167,169,510.32 | 167,169,510.32 | 164,481,667.76 | 164,481,667.76 | 164,481,667.76 | 164,481,667.76 | 158,656,480.66 | 158,656,480.66 | 158,656,480.66 |
| 未分配利润(元) | 1,244,174,262.94 | 1,231,836,114.41 | 1,196,849,062.85 | 1,156,647,572.50 | 1,153,213,468.55 | 1,142,991,989.35 | 1,089,436,419.74 | 1,062,605,735.99 | 1,069,300,303.52 |
| 归属于母公司股东权益合计(元) | 2,913,484,524.04 | 2,901,146,375.51 | 2,861,250,075.58 | 2,821,460,603.71 | 2,818,026,499.76 | 2,807,805,020.56 | 2,746,764,048.86 | 2,719,933,365.11 | 2,762,130,787.57 |
| 少数股东权益(元) | 997,516.15 | 1,023,804.58 | 791,752.17 | 871,563.40 | 1,020,817.61 | 1,086,363.40 | 1,107,778.01 | 1,173,683.13 | 1,488,061.70 |
| 股东权益合计(元) | 2,914,482,040.19 | 2,902,170,180.09 | 2,862,041,827.75 | 2,822,332,167.11 | 2,819,047,317.37 | 2,808,891,383.96 | 2,747,871,826.87 | 2,721,107,048.24 | 2,763,618,849.27 |
| 负债和股东权益合计(元) | 3,754,285,884.40 | 3,739,080,837.55 | 3,832,207,301.93 | 3,853,983,065.11 | 3,862,372,875.48 | 3,867,834,010.32 | 3,877,285,860.73 | 4,168,674,205.85 | 3,967,790,773.35 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-28 | 2022-08-05 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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