| 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) | 215,909,072.70 | 261,919,104.85 | 173,582,090.71 | 210,803,458.69 | 235,112,331.36 | 210,758,045.20 | 236,729,732.02 | 179,402,969.48 | 220,404,436.11 |
| 其中：交易性金融资产(元) | 111,876,298.46 | 106,448,631.32 | 142,208,000.30 | 114,728,738.38 | 190,875,188.69 | 180,752,077.40 | 142,368,730.37 | 101,334,659.49 | 149,063,668.75 |
| 应收票据及应收账款(元) | 778,956,168.96 | 741,348,315.46 | 770,650,146.67 | 676,679,634.94 | 634,912,003.45 | 683,177,321.57 | 463,719,660.06 | 468,073,188.13 | 462,891,609.99 |
| 其中：应收票据(元) | - | 1,663,285.58 | - | - | - | - | - | 9,144,500.00 | - |
| 其中：应收账款(元) | 778,956,168.96 | 739,685,029.88 | 770,650,146.67 | 676,679,634.94 | 634,912,003.45 | 683,177,321.57 | 463,719,660.06 | 458,928,688.13 | 462,891,609.99 |
| 预付款项(元) | 17,668,563.77 | 40,912,373.89 | 138,304,989.59 | 111,423,049.84 | 74,405,837.99 | 44,867,890.39 | 52,406,898.06 | 44,193,935.40 | 41,232,313.26 |
| 其他应收款(元) | 27,141,096.15 | 13,306,201.89 | 20,991,373.04 | 12,148,755.34 | 15,426,441.27 | 17,924,172.02 | 21,448,086.61 | 13,471,916.10 | 24,451,563.62 |
| 存货(元) | 877,258,473.42 | 825,283,884.41 | 975,517,629.59 | 905,901,429.52 | 939,620,278.25 | 839,096,202.19 | 1,149,616,677.67 | 958,869,872.78 | 880,455,198.86 |
| 合同资产(元) | 110,983,404.96 | 118,424,520.31 | 124,733,611.21 | 129,234,327.23 | 114,967,910.01 | 101,025,144.49 | 81,731,259.83 | 87,696,551.68 | 92,102,258.87 |
| 其他流动资产(元) | 15,236,299.12 | 14,032,944.48 | 14,937,229.50 | 13,745,256.52 | 20,257,858.20 | 21,200,948.63 | 32,609,388.10 | 53,559,102.59 | 66,370,720.86 |
| 流动资产合计(元) | 2,187,137,916.84 | 2,163,890,555.73 | 2,387,204,547.75 | 2,188,194,222.98 | 2,255,184,860.17 | 2,117,528,045.36 | 2,193,745,352.72 | 1,939,752,195.65 | 1,957,130,450.23 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 209,812.44 | 209,812.44 | 209,812.44 | 209,812.44 | 393,755.66 | 120,624.95 | 166,237.28 | 161,060.34 | 161,037.35 |
| 其他非流动金融资产(元) | 26,818,836.37 | 26,818,836.37 | 47,043,479.81 | 89,418,643.31 | 89,003,844.31 | 80,383,508.31 | 85,267,482.00 | 102,707,268.00 | 63,240,372.00 |
| 固定资产(元) | 140,576,269.83 | 143,620,878.90 | 151,282,636.48 | 152,605,582.69 | 156,365,559.48 | 159,828,271.32 | 140,699,296.19 | 136,244,431.21 | 134,608,464.18 |
| 在建工程(元) | 222,785,930.01 | 208,053,069.17 | 182,304,316.09 | 171,308,633.88 | 149,332,924.60 | 131,725,984.12 | 88,003,024.08 | 66,081,579.42 | 46,858,549.86 |
| 使用权资产(元) | 13,692,273.18 | 15,010,458.70 | 2,996,047.75 | 323,411.15 | 1,126,158.08 | 2,406,330.65 | 3,685,370.97 | 5,131,754.49 | 7,689,624.24 |
| 无形资产(元) | 114,590,365.72 | 116,160,441.06 | 122,024,138.56 | 124,067,107.92 | 125,525,041.35 | 131,632,778.73 | 142,783,998.40 | 144,473,656.10 | 130,806,886.42 |
| 商誉(元) | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 | 378,664,532.12 |
| 长期待摊费用(元) | 58,435.90 | 89,073.92 | 129,016.61 | 194,357.51 | 312,394.46 | 383,382.47 | 496,161.70 | 631,303.65 | 766,445.58 |
| 递延所得税资产(元) | 29,595,400.39 | 31,058,404.01 | 29,135,440.26 | 28,521,042.01 | 31,981,996.78 | 25,614,601.91 | 19,169,755.06 | 18,088,039.66 | 13,410,232.71 |
| 其他非流动资产(元) | 1,643,013.66 | 1,643,013.66 | 3,262,950.00 | 3,395,650.00 | 10,880,250.44 | 11,431,093.22 | 12,956,221.65 | 13,187,263.75 | 21,997,120.68 |
| 非流动资产合计(元) | 928,634,869.62 | 921,328,520.35 | 917,052,370.12 | 948,708,773.03 | 943,586,457.28 | 922,191,107.80 | 871,892,079.45 | 865,370,888.74 | 798,203,265.14 |
| 资产总计(元) | 3,115,772,786.46 | 3,085,219,076.08 | 3,304,256,917.87 | 3,136,902,996.01 | 3,198,771,317.45 | 3,039,719,153.16 | 3,065,637,432.17 | 2,805,123,084.39 | 2,755,333,715.37 |
| 流动负债： | |||||||||
| 短期借款(元) | 30,025,000.00 | 40,025,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 30,025,000.00 | 39,000,000.00 | 39,000,000.00 | 50,000,000.00 |
| 其中：交易性金融负债(元) | - | - | 87,540,131.92 | 89,805,878.54 | 89,180,496.58 | 88,647,811.88 | 176,793,878.85 | 176,669,867.92 | 263,691,958.42 |
| 应付票据及应付账款(元) | 457,706,594.03 | 501,180,254.35 | 576,508,757.62 | 567,913,515.40 | 566,271,201.42 | 581,109,711.43 | 483,494,246.25 | 435,411,787.91 | 390,813,948.38 |
| 其中：应付票据(元) | 20,000,000.00 | 37,000,000.00 | 37,000,000.00 | 59,729,416.52 | 120,702,972.52 | 103,038,600.00 | 76,123,018.60 | 72,740,519.56 | 79,392,002.12 |
| 其中：应付账款(元) | 437,706,594.03 | 464,180,254.35 | 539,508,757.62 | 508,184,098.88 | 445,568,228.90 | 478,071,111.43 | 407,371,227.65 | 362,671,268.35 | 311,421,946.26 |
| 预收款项(元) | 44,213.33 | 44,213.33 | 2,547,261.37 | 2,547,261.37 | 2,591,379.96 | 4,616,657.32 | 187,281.47 | 188,851.84 | 56,242.26 |
| 合同负债(元) | 764,611,152.91 | 681,831,959.47 | 917,630,701.12 | 743,581,791.92 | 789,558,617.00 | 644,479,861.62 | 839,280,132.48 | 640,336,311.32 | 588,139,728.07 |
| 应付职工薪酬(元) | 13,695,848.68 | 33,794,524.28 | 13,282,119.72 | 13,934,425.15 | 14,645,754.28 | 35,607,640.42 | 16,047,911.00 | 15,310,996.37 | 11,997,478.87 |
| 应交税费(元) | 34,389,610.69 | 63,014,752.96 | 15,446,421.04 | 27,697,624.77 | 40,914,776.06 | 50,546,066.97 | 20,244,237.78 | 23,191,655.41 | 7,414,775.46 |
| 应付股利(元) | 588,397.20 | 588,397.20 | 588,397.20 | 27,358,783.93 | - | 588,397.20 | 588,397.20 | 588,397.20 | 588,397.20 |
| 其他应付款(元) | 112,892,924.53 | 99,272,445.64 | 15,010,248.99 | 14,117,414.73 | 106,077,263.92 | 100,051,846.75 | 6,907,177.14 | 5,641,118.59 | 40,979,503.17 |
| 一年内到期的非流动负债(元) | 72,737,045.14 | 74,205,602.17 | 21,165,712.05 | 21,400,104.48 | 35,272,936.77 | 37,484,229.68 | 24,922,841.05 | 24,946,715.51 | 27,880,391.62 |
| 其他流动负债(元) | 28,459,252.76 | 15,637,743.75 | 27,171,369.52 | 24,360,378.03 | 16,972,663.12 | 12,766,662.54 | 25,776,695.18 | 21,736,486.76 | 34,001,157.84 |
| 流动负债合计(元) | 1,515,150,039.27 | 1,509,594,893.15 | 1,716,891,120.55 | 1,572,717,178.32 | 1,701,485,089.11 | 1,585,923,885.81 | 1,633,242,798.40 | 1,383,022,188.83 | 1,415,563,581.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | 122,770,000.00 | 121,270,000.00 | 193,644,000.00 | 178,644,000.00 | 119,962,551.46 | 120,024,000.00 | 142,866,000.00 | 142,866,000.00 | 89,040,000.00 |
| 租赁负债(元) | 10,727,366.95 | 10,893,200.58 | 2,351,780.41 | 195,218.94 | - | - | 29,261.98 | 451,863.29 | 4,035,030.72 |
| 预计负债(元) | - | - | 778,048.74 | 1,562,728.74 | 1,562,728.74 | 2,832,728.74 | 2,579,132.66 | 2,579,132.66 | 2,558,590.27 |
| 递延收益(元) | 48,881,371.23 | 49,908,777.45 | 48,592,432.65 | 49,609,794.79 | 50,627,749.71 | 51,646,890.19 | 50,650,197.33 | 54,429,040.22 | 55,284,898.96 |
| 递延所得税负债(元) | 6,932,877.92 | 8,408,365.90 | 7,131,193.80 | 12,742,547.23 | 14,168,518.59 | 12,949,166.73 | 13,808,835.75 | 16,684,508.80 | 14,236,193.53 |
| 非流动负债合计(元) | 189,311,616.10 | 190,480,343.93 | 252,497,455.60 | 242,754,289.70 | 186,321,548.50 | 187,452,785.66 | 209,933,427.72 | 217,010,544.97 | 165,154,713.48 |
| 负债合计(元) | 1,704,461,655.37 | 1,700,075,237.08 | 1,969,388,576.15 | 1,815,471,468.02 | 1,887,806,637.61 | 1,773,376,671.47 | 1,843,176,226.12 | 1,600,032,733.80 | 1,580,718,294.77 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 300,702,900.00 | 300,702,900.00 | 300,702,900.00 | 300,702,900.00 | 300,702,900.00 | 300,702,900.00 | 300,702,900.00 | 300,702,900.00 | 300,702,900.00 |
| 资本公积(元) | 180,385,344.99 | 180,385,344.99 | 180,385,344.99 | 180,385,344.99 | 180,385,344.99 | 180,385,344.99 | 180,385,344.99 | 180,385,344.99 | 180,385,344.99 |
| 减：库存股(元) | 50,302,449.04 | 50,302,449.04 | 50,302,449.04 | 50,302,449.04 | 50,302,449.04 | 50,302,449.04 | 50,302,449.04 | 50,302,449.04 | 50,302,449.04 |
| 其他综合收益(元) | -1,056,547.60 | 2,270,742.93 | 1,159,799.66 | 2,242,331.89 | 5,359.43 | 398,097.31 | -957,884.41 | -2,830,972.01 | -5,727,611.54 |
| 盈余公积(元) | 99,671,755.94 | 99,671,755.94 | 95,968,927.08 | 95,968,927.08 | 95,968,927.08 | 95,968,927.08 | 85,952,080.05 | 85,952,080.05 | 85,952,080.05 |
| 未分配利润(元) | 875,642,749.91 | 846,140,345.29 | 801,526,847.70 | 789,192,874.33 | 782,146,731.11 | 734,608,520.24 | 702,227,770.53 | 686,775,315.68 | 659,110,935.50 |
| 归属于母公司股东权益合计(元) | 1,405,043,754.20 | 1,378,868,640.11 | 1,329,441,370.39 | 1,318,189,929.25 | 1,308,906,813.57 | 1,261,761,340.58 | 1,218,007,762.12 | 1,200,682,219.67 | 1,170,121,199.96 |
| 少数股东权益(元) | 6,267,376.89 | 6,275,198.89 | 5,426,971.33 | 3,241,598.74 | 2,057,866.27 | 4,581,141.11 | 4,453,443.93 | 4,408,130.92 | 4,494,220.64 |
| 股东权益合计(元) | 1,411,311,131.09 | 1,385,143,839.00 | 1,334,868,341.72 | 1,321,431,527.99 | 1,310,964,679.84 | 1,266,342,481.69 | 1,222,461,206.05 | 1,205,090,350.59 | 1,174,615,420.60 |
| 负债和股东权益合计(元) | 3,115,772,786.46 | 3,085,219,076.08 | 3,304,256,917.87 | 3,136,902,996.01 | 3,198,771,317.45 | 3,039,719,153.16 | 3,065,637,432.17 | 2,805,123,084.39 | 2,755,333,715.37 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-18 | 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 | |||||||
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