| 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) | 634,650,964.77 | 564,594,079.21 | 397,743,564.37 | 616,524,682.85 | 604,565,652.03 | 520,710,231.50 | 272,266,612.66 | 456,231,319.06 | 621,987,960.93 |
| 其中：交易性金融资产(元) | 14,428,691.02 | 9,428,691.02 | 54,428,691.02 | 109,428,691.02 | 119,938,691.02 | 109,428,691.02 | 55,000,000.00 | 129,090,000.00 | 316,000,000.00 |
| 应收票据及应收账款(元) | 953,556,235.71 | 941,409,988.54 | 1,101,578,375.97 | 1,051,948,896.09 | 1,039,634,083.74 | 992,891,259.24 | 1,173,877,544.60 | 1,157,217,908.38 | 1,003,755,165.58 |
| 其中：应收票据(元) | 6,800,000.00 | 8,266,622.50 | 7,100,000.00 | 5,950,000.00 | 8,279,343.40 | 7,988,839.71 | 7,910,835.35 | 10,000,987.06 | 5,692,302.09 |
| 其中：应收账款(元) | 946,756,235.71 | 933,143,366.04 | 1,094,478,375.97 | 1,045,998,896.09 | 1,031,354,740.34 | 984,902,419.53 | 1,165,966,709.25 | 1,147,216,921.32 | 998,062,863.49 |
| 预付款项(元) | 63,035,407.47 | 74,132,146.57 | 78,026,087.91 | 85,068,761.80 | 74,159,014.22 | 88,440,932.01 | 80,762,376.65 | 89,174,276.35 | 84,792,314.13 |
| 其他应收款(元) | 57,761,827.77 | 68,107,741.81 | 58,712,287.39 | 49,652,928.15 | 74,803,002.95 | 84,172,588.96 | 45,562,696.77 | 38,812,142.36 | 28,773,053.02 |
| 存货(元) | 733,699,387.49 | 735,126,520.10 | 765,520,125.50 | 682,203,388.03 | 670,323,084.12 | 786,179,049.65 | 734,151,346.65 | 666,240,849.49 | 686,484,287.58 |
| 合同资产(元) | 1,996,348.60 | 955,176.85 | 1,386,569.83 | 1,865,799.35 | 2,047,308.48 | 1,990,450.68 | 2,627,928.72 | 5,544,553.65 | 5,702,465.35 |
| 其他流动资产(元) | 74,974,158.18 | 58,663,942.77 | 53,111,129.09 | 59,852,159.13 | 56,720,184.75 | 61,289,070.97 | 87,974,201.73 | 83,826,938.54 | 83,053,288.62 |
| 流动资产合计(元) | 2,534,103,021.01 | 2,452,418,286.87 | 2,510,506,831.08 | 2,656,545,306.42 | 2,642,191,021.31 | 2,645,102,274.03 | 2,452,222,707.78 | 2,626,137,987.83 | 2,830,548,535.21 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 104,496,989.14 | 106,502,639.23 | 111,327,704.96 | 113,181,147.77 | 112,297,455.35 | 112,073,724.74 | 166,603,277.43 | 160,289,405.40 | 159,420,181.20 |
| 其他非流动金融资产(元) | 412,317,514.48 | 395,622,802.82 | 385,658,651.43 | 370,854,589.34 | 354,426,813.12 | 341,164,287.57 | 334,452,512.39 | 320,741,433.38 | 309,673,260.36 |
| 投资性房地产(元) | 33,404,982.48 | 33,674,447.92 | 33,929,101.94 | 34,198,567.37 | 34,468,032.80 | 34,737,498.23 | 35,001,692.48 | 35,272,914.98 | 35,521,191.05 |
| 固定资产(元) | 342,282,035.97 | 349,905,137.72 | 356,625,705.59 | 350,713,746.28 | 355,227,408.94 | 360,518,534.54 | 360,961,864.60 | 364,735,448.06 | 367,576,481.72 |
| 在建工程(元) | 31,821,465.90 | 29,038,229.65 | 26,669,937.44 | 38,354,785.42 | 33,777,415.85 | 35,447,938.59 | 38,707,165.66 | 33,626,642.42 | 33,043,175.61 |
| 使用权资产(元) | 299,317,833.26 | 323,949,011.92 | 333,303,762.72 | 321,265,923.08 | 291,855,847.03 | 299,686,153.63 | 250,919,627.04 | 191,528,015.42 | 158,503,643.60 |
| 无形资产(元) | 163,859,854.07 | 166,207,672.40 | 168,331,588.22 | 170,714,046.75 | 173,098,162.66 | 174,681,047.69 | 177,314,071.71 | 179,339,692.41 | 181,657,983.23 |
| 长期待摊费用(元) | 88,982,462.04 | 114,436,545.65 | 93,462,326.84 | 118,495,226.89 | 165,521,932.34 | 177,864,669.43 | 146,473,762.43 | 130,221,164.02 | 110,943,823.57 |
| 递延所得税资产(元) | 68,198,510.36 | 69,964,205.08 | 79,851,304.48 | 73,470,594.87 | 82,158,983.55 | 84,057,991.67 | 102,345,295.97 | 105,062,338.13 | 103,656,234.31 |
| 非流动资产合计(元) | 1,544,681,647.70 | 1,589,300,692.39 | 1,589,160,083.62 | 1,591,248,627.77 | 1,602,832,051.64 | 1,620,231,846.09 | 1,612,779,269.71 | 1,520,817,054.22 | 1,459,995,974.65 |
| 资产总计(元) | 4,078,784,668.71 | 4,041,718,979.26 | 4,099,666,914.70 | 4,247,793,934.19 | 4,245,023,072.95 | 4,265,334,120.12 | 4,065,001,977.49 | 4,146,955,042.05 | 4,290,544,509.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | 228,800,000.00 | 354,800,000.00 | 354,800,000.00 | 228,130,000.00 | - | - | - |
| 应付票据及应付账款(元) | 719,152,063.88 | 609,778,101.77 | 451,317,894.74 | 409,969,175.21 | 392,707,158.90 | 569,914,983.60 | 383,362,527.21 | 380,213,685.30 | 390,954,871.43 |
| 其中：应付票据(元) | 281,976,214.03 | 132,017,309.36 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 437,175,849.85 | 477,760,792.41 | 451,317,894.74 | 409,969,175.21 | 392,707,158.90 | 569,914,983.60 | 383,362,527.21 | 380,213,685.30 | 390,954,871.43 |
| 预收款项(元) | 2,766,378.96 | 3,358,242.06 | 696,881.24 | 1,310,858.58 | 1,841,054.65 | 1,036,641.84 | 682,158.93 | 745,560.63 | 993,830.21 |
| 合同负债(元) | 31,224,167.69 | 43,450,270.29 | 49,463,575.93 | 25,787,411.69 | 28,790,724.69 | 34,675,157.41 | 21,797,159.75 | 21,475,296.23 | 44,813,527.62 |
| 应付职工薪酬(元) | 40,117,400.60 | 84,070,112.68 | 45,190,982.14 | 44,937,909.50 | 44,459,763.35 | 66,530,941.86 | 36,386,364.66 | 34,591,640.97 | 32,743,884.58 |
| 应交税费(元) | 13,158,616.03 | 11,742,108.75 | 16,250,230.38 | 12,365,794.28 | 26,425,007.63 | 4,323,328.70 | 21,139,308.37 | 23,407,115.41 | 14,261,411.55 |
| 其他应付款(元) | 94,947,165.95 | 109,294,919.77 | 99,337,656.18 | 163,651,714.89 | 160,315,294.55 | 162,041,937.82 | 168,262,053.34 | 207,953,046.18 | 171,297,677.80 |
| 一年内到期的非流动负债(元) | 132,787,972.41 | 154,267,835.01 | 152,385,135.34 | 141,747,702.79 | 128,664,255.73 | 131,209,437.54 | 122,058,743.08 | 92,651,440.01 | 67,917,651.05 |
| 其他流动负债(元) | 3,343,699.40 | 4,927,575.01 | 3,921,834.45 | 2,411,863.28 | 2,801,638.86 | 3,919,791.53 | 1,933,817.98 | 1,901,555.49 | 5,094,074.79 |
| 流动负债合计(元) | 1,040,497,464.92 | 1,023,889,165.34 | 1,047,364,190.40 | 1,156,982,430.22 | 1,140,804,898.36 | 1,201,782,220.30 | 755,622,133.32 | 762,939,340.22 | 728,076,929.03 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 77,792,489.39 | 83,139,680.17 | 93,542,151.72 | 97,883,045.09 | 97,090,259.99 | 99,441,213.81 | 90,554,426.31 | 75,427,697.90 | 63,990,980.65 |
| 递延所得税负债(元) | 18,865,311.26 | 15,379,656.36 | 25,965,166.86 | 23,759,307.62 | 21,309,565.83 | 19,321,122.14 | 17,467,876.85 | 15,411,215.00 | 13,750,989.05 |
| 非流动负债合计(元) | 96,657,800.65 | 98,519,336.53 | 119,507,318.58 | 121,642,352.71 | 118,399,825.82 | 118,762,335.95 | 108,022,303.16 | 90,838,912.90 | 77,741,969.70 |
| 负债合计(元) | 1,137,155,265.57 | 1,122,408,501.87 | 1,166,871,508.98 | 1,278,624,782.93 | 1,259,204,724.18 | 1,320,544,556.25 | 863,644,436.48 | 853,778,253.12 | 805,818,898.73 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 |
| 资本公积(元) | 1,867,592,138.77 | 1,867,592,138.77 | 1,867,592,138.77 | 1,939,089,855.04 | 1,929,161,823.36 | 1,927,300,317.42 | 1,942,059,790.95 | 1,965,113,385.04 | 1,957,421,887.93 |
| 减：库存股(元) | - | - | - | 135,117,870.33 | 135,117,870.33 | 135,117,870.33 | 135,117,870.33 | 193,025,529.04 | 193,025,529.04 |
| 其他综合收益(元) | 27,331,143.06 | 27,139,763.43 | 28,710,713.93 | 29,302,480.88 | 23,721,792.73 | 25,229,178.22 | 28,232,719.33 | 19,575,937.78 | 11,511,221.68 |
| 盈余公积(元) | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 |
| 未分配利润(元) | 437,441,242.64 | 414,841,813.77 | 426,251,788.22 | 525,551,525.91 | 557,393,492.05 | 516,553,917.26 | 753,814,339.77 | 888,748,153.46 | 1,098,527,145.76 |
| 归属于母公司股东权益合计(元) | 2,933,834,524.47 | 2,911,043,715.97 | 2,924,024,640.92 | 2,960,295,991.50 | 2,976,629,237.81 | 2,935,435,542.57 | 3,190,458,979.72 | 3,281,881,947.24 | 3,475,904,726.33 |
| 少数股东权益(元) | 7,794,878.67 | 8,266,761.42 | 8,770,764.80 | 8,873,159.76 | 9,189,110.96 | 9,354,021.30 | 10,898,561.29 | 11,294,841.69 | 8,820,884.80 |
| 股东权益合计(元) | 2,941,629,403.14 | 2,919,310,477.39 | 2,932,795,405.72 | 2,969,169,151.26 | 2,985,818,348.77 | 2,944,789,563.87 | 3,201,357,541.01 | 3,293,176,788.93 | 3,484,725,611.13 |
| 负债和股东权益合计(元) | 4,078,784,668.71 | 4,041,718,979.26 | 4,099,666,914.70 | 4,247,793,934.19 | 4,245,023,072.95 | 4,265,334,120.12 | 4,065,001,977.49 | 4,146,955,042.05 | 4,290,544,509.86 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||
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