| 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) | 508,444,165.35 | 690,100,322.32 | 233,391,913.69 | 243,081,742.17 | 254,288,725.05 | 667,847,267.03 | 243,823,227.14 | 213,159,053.19 | 181,698,113.35 |
| 其中：交易性金融资产(元) | 23,786.40 | 26,778.40 | 370,605,909.54 | 368,554,465.80 | 366,042,756.40 | 20,158,256.94 | 505,479,513.06 | 488,094,546.20 | 434,172,077.18 |
| 应收票据及应收账款(元) | 871,799,088.26 | 901,316,703.09 | 934,114,678.41 | 940,591,986.58 | 835,847,472.13 | 874,634,804.01 | 1,000,651,824.57 | 828,895,141.54 | 738,409,683.14 |
| 其中：应收票据(元) | 105,310,603.99 | 97,964,571.08 | 124,301,414.84 | 120,552,611.66 | 106,881,698.27 | 144,285,857.04 | 294,319,537.30 | 238,828,630.63 | 213,335,374.68 |
| 其中：应收账款(元) | 766,488,484.27 | 803,352,132.01 | 809,813,263.57 | 820,039,374.92 | 728,965,773.86 | 730,348,946.97 | 706,332,287.27 | 590,066,510.91 | 525,074,308.46 |
| 预付款项(元) | 52,386,266.43 | 23,753,560.38 | 62,692,172.75 | 65,985,413.75 | 132,333,833.00 | 105,289,128.09 | 76,848,600.76 | 75,658,303.06 | 65,252,855.20 |
| 其他应收款(元) | 12,057,163.59 | 7,824,922.41 | 8,954,724.33 | 16,100,166.90 | 16,600,625.41 | 13,496,930.33 | 18,662,836.10 | 16,109,379.33 | 24,420,245.63 |
| 存货(元) | 1,227,513,282.31 | 1,155,817,562.47 | 1,118,494,961.49 | 1,025,876,619.82 | 1,015,799,043.34 | 934,880,456.53 | 1,035,616,628.43 | 1,097,262,474.95 | 928,593,481.64 |
| 合同资产(元) | 60,658,218.34 | 80,111,748.53 | 78,594,093.39 | 93,313,951.06 | 91,217,201.29 | 89,725,007.50 | 64,968,743.52 | 75,757,266.66 | 73,706,481.09 |
| 一年内到期的非流动资产(元) | - | - | - | - | 9,381.03 | - | - | - | - |
| 其他流动资产(元) | 29,137,532.12 | 30,455,934.86 | 11,325,252.49 | 11,803,194.80 | 16,627,014.74 | 12,891,320.63 | 12,785,993.27 | 18,342,470.54 | 22,048,364.43 |
| 流动资产合计(元) | 2,828,250,751.57 | 3,022,509,901.33 | 2,902,533,582.73 | 2,832,714,165.09 | 2,837,933,447.28 | 2,798,282,848.02 | 2,964,463,971.10 | 2,818,397,756.47 | 2,471,613,662.76 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,232,007.25 | 1,306,695.35 | 1,300,737.38 | 1,362,594.91 | 1,356,314.41 | 1,345,185.73 | 1,551,159.57 | - | - |
| 长期股权投资(元) | 163,617,242.69 | 165,190,403.17 | 148,607,867.52 | 148,813,843.16 | 151,938,848.47 | 151,938,848.47 | 152,165,875.89 | 152,165,875.89 | 150,677,599.50 |
| 投资性房地产(元) | 33,448,835.70 | 31,542,383.95 | 8,476,652.17 | 8,567,544.16 | 3,287,807.50 | 8,609,113.37 | 10,353,801.24 | 10,494,306.08 | 10,514,490.20 |
| 固定资产(元) | 332,268,683.08 | 339,824,645.31 | 361,355,726.05 | 348,490,701.66 | 356,450,702.56 | 356,104,901.34 | 360,572,000.31 | 365,307,560.31 | 371,059,187.65 |
| 在建工程(元) | 96,013,363.35 | 73,667,271.00 | 39,939,347.00 | 16,994,762.50 | 14,937,163.14 | 14,654,144.27 | 12,091,414.12 | 4,293,248.92 | 551,514.44 |
| 使用权资产(元) | 19,354,347.41 | 20,899,675.93 | 7,477,421.78 | 8,746,473.17 | 3,046,081.28 | 4,557,694.10 | 6,097,763.26 | 7,621,867.75 | 10,031,443.66 |
| 无形资产(元) | 92,183,536.88 | 93,658,143.58 | 91,226,662.87 | 91,991,189.28 | 79,982,934.30 | 79,628,040.49 | 80,852,132.46 | 82,047,480.61 | 83,273,955.19 |
| 商誉(元) | 524,203,566.45 | 524,203,566.45 | 524,203,566.45 | 524,203,566.45 | 524,203,566.45 | 524,203,566.45 | 517,003,378.16 | 517,003,378.16 | 517,003,378.16 |
| 长期待摊费用(元) | 10,192,314.27 | 11,325,390.58 | 13,007,828.78 | 10,104,353.80 | 9,584,240.34 | 8,641,428.23 | 9,294,876.85 | 9,362,389.27 | 8,569,078.77 |
| 递延所得税资产(元) | 20,365,778.58 | 26,107,338.39 | 63,518,608.50 | 52,753,948.53 | 49,078,978.64 | 51,446,935.82 | 45,421,815.06 | 43,017,309.43 | 41,167,170.68 |
| 其他非流动资产(元) | 13,954,312.60 | 8,417,958.29 | 2,938,880.82 | - | 13,481,500.35 | 699,600.00 | 3,468,308.31 | 4,260,706.75 | 5,981,689.75 |
| 非流动资产合计(元) | 1,306,833,988.26 | 1,296,143,472.00 | 1,262,053,299.32 | 1,212,028,977.62 | 1,207,348,137.44 | 1,201,829,458.27 | 1,198,872,525.23 | 1,195,574,123.17 | 1,198,829,508.00 |
| 资产总计(元) | 4,135,084,739.83 | 4,318,653,373.33 | 4,164,586,882.05 | 4,044,743,142.71 | 4,045,281,584.72 | 4,000,112,306.29 | 4,163,336,496.33 | 4,013,971,879.64 | 3,670,443,170.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 535,016,454.73 | 585,144,728.27 | 630,535,057.65 | 609,240,625.79 | 578,260,849.67 | 557,715,711.41 | 568,577,381.67 | 512,531,180.81 | 468,576,286.57 |
| 应付票据及应付账款(元) | 704,676,121.55 | 830,919,395.04 | 669,386,700.42 | 671,065,233.28 | 758,711,629.47 | 774,897,774.64 | 860,234,920.44 | 815,285,048.57 | 586,969,486.98 |
| 其中：应付票据(元) | 330,245,826.27 | 291,106,276.00 | 242,941,560.88 | 225,191,811.94 | 367,441,003.93 | 371,837,101.94 | 385,598,982.79 | 356,771,066.70 | 231,467,652.40 |
| 其中：应付账款(元) | 374,430,295.28 | 539,813,119.04 | 426,445,139.54 | 445,873,421.34 | 391,270,625.54 | 403,060,672.70 | 474,635,937.65 | 458,513,981.87 | 355,501,834.58 |
| 合同负债(元) | 402,754,059.56 | 352,890,127.70 | 404,182,727.07 | 333,553,513.13 | 329,330,585.80 | 252,114,299.43 | 285,504,942.85 | 288,543,832.96 | 258,784,394.89 |
| 应付职工薪酬(元) | 14,395,106.76 | 70,064,123.72 | 33,037,643.61 | 19,975,002.90 | 13,217,263.56 | 55,653,369.10 | 22,612,122.40 | 15,672,370.89 | 12,015,271.23 |
| 应交税费(元) | 9,105,945.50 | 18,702,157.33 | 12,615,431.21 | 6,033,532.60 | 6,494,441.62 | 15,381,433.57 | 8,909,734.01 | 8,729,962.41 | 6,641,672.90 |
| 其他应付款(元) | 29,797,517.85 | 37,734,173.59 | 58,012,173.36 | 58,320,856.49 | 53,854,338.01 | 55,374,597.11 | 30,637,113.02 | 19,406,589.50 | 22,778,079.27 |
| 一年内到期的非流动负债(元) | 112,241,285.84 | 116,875,708.41 | 7,266,873.94 | 11,524,472.17 | 12,066,277.95 | 15,661,676.20 | 9,325,633.42 | 12,966,200.94 | 14,728,313.81 |
| 其他流动负债(元) | 49,807,631.80 | 38,881,351.31 | 44,447,714.74 | 40,232,799.56 | 31,899,343.22 | 29,989,912.03 | 37,408,640.09 | 36,964,152.29 | 34,168,626.56 |
| 流动负债合计(元) | 1,857,794,123.59 | 2,051,211,765.37 | 1,859,484,322.00 | 1,749,946,035.92 | 1,783,834,729.30 | 1,756,788,773.49 | 1,823,210,487.90 | 1,710,099,338.37 | 1,404,662,132.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | - | - | - |
| 租赁负债(元) | 12,861,130.04 | 10,695,224.78 | 6,691,146.61 | 7,629,539.13 | 364,040.10 | - | 4,622,938.39 | 4,719,205.00 | 4,684,826.41 |
| 长期应付款(元) | - | - | - | - | 2,676,609.15 | 5,000,938.17 | 7,736,957.31 | 10,003,103.13 | 12,824,070.32 |
| 预计负债(元) | 9,151,627.05 | 8,855,400.11 | 8,213,809.72 | 7,050,561.13 | 5,027,668.23 | 4,165,864.50 | 4,435,405.45 | 4,511,446.62 | 3,926,554.33 |
| 递延收益(元) | 26,773,149.15 | 26,772,193.67 | 26,728,467.37 | 27,041,410.37 | 27,967,165.45 | 29,061,572.78 | 25,829,752.23 | 31,539,458.00 | 31,832,961.77 |
| 递延所得税负债(元) | 1,184,465.82 | 1,212,140.90 | 1,871,610.05 | 1,267,491.33 | 1,490,156.58 | 1,322,841.61 | 1,761,712.80 | 1,403,194.03 | 1,434,893.57 |
| 非流动负债合计(元) | 49,970,372.06 | 47,534,959.46 | 43,505,033.75 | 61,989,001.96 | 56,525,639.51 | 58,551,217.06 | 44,386,766.18 | 52,176,406.78 | 54,703,306.40 |
| 负债合计(元) | 1,907,764,495.65 | 2,098,746,724.83 | 1,902,989,355.75 | 1,811,935,037.88 | 1,840,360,368.81 | 1,815,339,990.55 | 1,867,597,254.08 | 1,762,275,745.15 | 1,459,365,438.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 504,794,339.00 |
| 资本公积(元) | 1,377,755,760.66 | 1,377,755,760.66 | 1,363,811,247.06 | 1,363,811,247.06 | 1,363,811,247.06 | 1,363,811,247.06 | 1,365,047,565.53 | 1,365,047,565.53 | 1,405,167,663.53 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 50,500,000.00 |
| 专项储备(元) | 12,254,828.96 | 10,257,267.09 | 7,347,842.78 | 6,403,196.29 | 5,482,983.45 | 4,526,932.52 | 3,229,494.94 | 3,324,000.92 | 2,620,718.66 |
| 盈余公积(元) | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 |
| 未分配利润(元) | 324,275,815.75 | 318,819,243.41 | 376,265,201.12 | 348,358,607.39 | 321,389,572.83 | 302,171,406.31 | 413,699,782.68 | 369,465,497.21 | 329,454,645.27 |
| 归属于母公司股东权益合计(元) | 2,229,572,840.80 | 2,222,118,706.59 | 2,262,710,726.39 | 2,233,859,486.17 | 2,205,970,238.77 | 2,185,796,021.32 | 2,297,263,278.58 | 2,253,123,499.09 | 2,212,409,364.89 |
| 少数股东权益(元) | -2,252,596.62 | -2,212,058.09 | -1,113,200.09 | -1,051,381.34 | -1,049,022.86 | -1,023,705.58 | -1,524,036.33 | -1,427,364.60 | -1,331,632.74 |
| 股东权益合计(元) | 2,227,320,244.18 | 2,219,906,648.50 | 2,261,597,526.30 | 2,232,808,104.83 | 2,204,921,215.91 | 2,184,772,315.74 | 2,295,739,242.25 | 2,251,696,134.49 | 2,211,077,732.15 |
| 负债和股东权益合计(元) | 4,135,084,739.83 | 4,318,653,373.33 | 4,164,586,882.05 | 4,044,743,142.71 | 4,045,281,584.72 | 4,000,112,306.29 | 4,163,336,496.33 | 4,013,971,879.64 | 3,670,443,170.76 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||
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