| 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) | 977,094,359.79 | 1,040,960,425.91 | 859,278,498.78 | 896,643,312.40 | 875,967,938.71 | 747,600,460.70 | 692,381,979.29 | 705,622,420.64 | 711,378,765.75 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 293,860.00 |
| 应收票据及应收账款(元) | 1,022,081,599.31 | 918,806,157.64 | 1,262,922,353.52 | 1,149,552,965.22 | 1,021,817,030.16 | 892,775,572.37 | 1,204,781,283.50 | 1,060,921,665.72 | 919,291,406.44 |
| 其中：应收票据(元) | 163,681,988.60 | 261,289,257.89 | 161,857,339.94 | 151,931,602.96 | 204,016,288.97 | 263,623,170.43 | 147,088,890.26 | 112,316,340.36 | 146,764,163.86 |
| 其中：应收账款(元) | 858,399,610.71 | 657,516,899.75 | 1,101,065,013.58 | 997,621,362.26 | 817,800,741.19 | 629,152,401.94 | 1,057,692,393.24 | 948,605,325.36 | 772,527,242.58 |
| 预付款项(元) | 70,517,045.23 | 56,668,706.61 | 89,525,096.87 | 91,490,904.69 | 86,291,229.14 | 58,033,834.80 | 106,626,354.30 | 122,716,636.45 | 68,806,418.59 |
| 其他应收款(元) | 9,459,538.23 | 3,340,362.94 | 5,422,894.44 | 6,614,510.41 | 11,470,227.33 | 3,966,797.58 | 11,496,995.35 | 11,030,655.61 | 8,135,419.90 |
| 存货(元) | 241,180,215.75 | 236,777,860.22 | 226,823,118.06 | 209,426,296.08 | 221,641,234.32 | 229,569,998.37 | 214,505,936.88 | 250,605,496.19 | 257,146,782.69 |
| 合同资产(元) | - | 761,572.21 | - | - | - | 681,725.80 | - | - | - |
| 其他流动资产(元) | 8,485,222.63 | 4,951,436.25 | 692,078.47 | 556,005.55 | 4,258,097.18 | 1,960,407.11 | - | 306,776.22 | 722,777.42 |
| 流动资产合计(元) | 2,513,409,950.93 | 2,598,022,360.09 | 2,614,243,406.45 | 2,509,700,607.27 | 2,380,857,254.10 | 2,284,627,798.92 | 2,403,570,864.18 | 2,297,743,346.02 | 2,142,028,941.50 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,079,093.05 | 3,415,654.46 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 408,570.75 | 412,253.95 | 2,524,539.90 | 2,561,821.35 | 2,596,910.80 | 2,634,192.25 | 2,673,665.70 | 2,710,947.15 | 2,748,228.60 |
| 固定资产(元) | 570,444,195.32 | 543,749,405.21 | 509,996,791.90 | 510,593,439.55 | 481,644,782.20 | 363,452,951.83 | 367,315,749.51 | 367,302,929.40 | 366,924,752.29 |
| 在建工程(元) | 123,580,473.06 | 104,120,866.69 | 97,854,527.39 | 78,545,678.91 | 88,218,331.78 | 190,481,402.60 | 128,061,896.21 | 103,801,647.99 | 98,210,947.78 |
| 使用权资产(元) | 1,056,281.25 | 1,264,029.69 | 1,645,391.18 | 2,060,485.37 | 2,475,579.56 | 2,969,213.88 | 4,165,436.84 | 2,388,880.19 | 2,786,291.24 |
| 无形资产(元) | 77,276,776.65 | 77,264,575.03 | 77,970,833.09 | 79,083,829.66 | 80,297,179.51 | 81,216,348.93 | 80,841,430.91 | 80,479,999.78 | 81,325,466.01 |
| 长期待摊费用(元) | 831,035.64 | - | 908,900.73 | 1,159,956.65 | 1,530,569.89 | 1,015,650.49 | 1,435,352.42 | 1,338,689.44 | 1,322,928.52 |
| 递延所得税资产(元) | 10,655,661.07 | 9,483,890.05 | 11,072,901.11 | 10,210,403.34 | 9,165,706.00 | 8,298,704.92 | 12,717,634.10 | 11,124,705.10 | 9,686,850.04 |
| 其他非流动资产(元) | - | - | 3,901,235.29 | 3,287,435.29 | 3,287,435.29 | 2,718,567.37 | - | 545,085.06 | 477,562.94 |
| 非流动资产合计(元) | 787,332,086.79 | 739,710,675.08 | 705,875,120.59 | 687,503,050.12 | 669,216,495.03 | 652,787,032.27 | 597,211,165.69 | 569,692,884.11 | 563,483,027.42 |
| 资产总计(元) | 3,300,742,037.72 | 3,337,733,035.17 | 3,320,118,527.04 | 3,197,203,657.39 | 3,050,073,749.13 | 2,937,414,831.19 | 3,000,782,029.87 | 2,867,436,230.13 | 2,705,511,968.92 |
| 流动负债： | |||||||||
| 短期借款(元) | 291,122,099.97 | 228,420,979.17 | 198,296,395.80 | 248,191,513.88 | 278,082,383.39 | 275,232,442.47 | 87,806,866.22 | 130,542,201.62 | 208,158,941.36 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 567,250.00 | 178,850.00 | - |
| 应付票据及应付账款(元) | 584,224,367.15 | 682,494,935.99 | 683,582,205.31 | 600,850,257.84 | 453,696,719.60 | 466,840,932.61 | 665,539,232.38 | 588,668,186.32 | 393,505,853.98 |
| 其中：应付票据(元) | 354,000,233.94 | 385,295,801.04 | 407,277,694.90 | 362,406,650.26 | 264,263,647.37 | 218,340,957.46 | 409,963,276.73 | 378,297,288.31 | 201,313,106.46 |
| 其中：应付账款(元) | 230,224,133.21 | 297,199,134.95 | 276,304,510.41 | 238,443,607.58 | 189,433,072.23 | 248,499,975.15 | 255,575,955.65 | 210,370,898.01 | 192,192,747.52 |
| 合同负债(元) | 8,253,340.85 | 16,429,529.87 | 8,718,963.54 | 8,655,887.51 | 6,772,806.59 | 11,006,683.82 | 8,570,371.78 | 9,988,556.46 | 7,785,783.57 |
| 应付职工薪酬(元) | 48,277,251.06 | 79,697,234.76 | 83,361,378.97 | 63,336,031.34 | 46,657,138.73 | 69,233,216.66 | 79,600,900.31 | 60,740,914.09 | 42,847,861.10 |
| 应交税费(元) | 8,924,211.19 | 20,361,956.74 | 23,878,331.33 | 19,379,976.60 | 21,501,915.81 | 23,726,870.19 | 31,653,929.84 | 19,256,727.32 | 15,254,423.18 |
| 其他应付款(元) | 8,229,126.13 | 8,720,339.09 | 9,137,391.20 | 10,514,110.35 | 9,012,276.84 | 15,820,650.78 | 10,128,469.04 | 10,838,804.51 | 12,657,286.82 |
| 一年内到期的非流动负债(元) | 194,217,670.48 | 56,846,788.41 | 56,385,756.25 | 66,132,953.86 | 10,374,174.98 | 11,994,949.98 | 698,504.65 | - | 600,000.00 |
| 其他流动负债(元) | 2,704,315.12 | 7,536,388.01 | 1,260,506.77 | 2,506,939.13 | 13,062,705.79 | 2,427,149.38 | 2,439,134.45 | 3,558,608.48 | 14,116,939.71 |
| 流动负债合计(元) | 1,145,952,381.95 | 1,100,508,152.04 | 1,064,620,929.17 | 1,019,567,670.51 | 839,160,121.73 | 876,282,895.89 | 887,004,658.67 | 823,772,848.80 | 694,927,089.72 |
| 非流动负债： | |||||||||
| 长期借款(元) | 50,550,600.00 | 138,602,861.11 | 188,532,562.47 | 169,870,152.83 | 226,245,697.22 | 105,820,080.47 | 236,158,766.40 | 226,247,527.77 | 182,695,262.58 |
| 租赁负债(元) | 330,968.25 | 340,585.63 | 831,568.15 | 1,504,345.79 | 1,957,839.28 | 1,083,915.39 | 3,216,367.05 | 2,161,169.44 | 2,145,390.87 |
| 递延收益(元) | 3,526,144.50 | 3,674,878.09 | 1,158,196.40 | 1,223,453.83 | 1,290,086.32 | 1,356,718.81 | 1,424,298.91 | 1,493,774.23 | 1,569,249.55 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 73,465.00 |
| 非流动负债合计(元) | 54,407,712.75 | 142,618,324.83 | 190,522,327.02 | 172,597,952.45 | 229,493,622.82 | 108,260,714.67 | 240,799,432.36 | 229,902,471.44 | 186,483,368.00 |
| 负债合计(元) | 1,200,360,094.70 | 1,243,126,476.87 | 1,255,143,256.19 | 1,192,165,622.96 | 1,068,653,744.55 | 984,543,610.56 | 1,127,804,091.03 | 1,053,675,320.24 | 881,410,457.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 | 863,378,205.75 | 864,981,871.65 | 864,981,871.65 | 864,981,871.65 |
| 其他综合收益(元) | 20,058.23 | 20,058.23 | 22,473.42 | 22,473.42 | 22,473.42 | 22,473.42 | 3,009.26 | 3,009.26 | 3,009.26 |
| 专项储备(元) | 283,704.37 | 563,215.42 | 720,977.92 | - | - | - | - | - | - |
| 盈余公积(元) | 34,392,581.67 | 34,392,581.67 | 28,799,265.64 | 28,799,265.64 | 28,799,265.64 | 28,799,265.64 | 20,680,820.28 | 20,680,820.28 | 20,680,820.28 |
| 未分配利润(元) | 797,932,162.98 | 791,107,076.98 | 762,422,152.28 | 706,791,392.82 | 682,837,038.48 | 654,027,722.63 | 584,186,313.38 | 525,053,494.11 | 535,324,677.04 |
| 归属于母公司股东权益合计(元) | 2,097,006,713.00 | 2,090,461,138.05 | 2,056,343,075.01 | 1,999,991,337.63 | 1,976,036,983.29 | 1,947,227,667.44 | 1,870,852,014.57 | 1,811,719,195.30 | 1,821,990,378.23 |
| 少数股东权益(元) | 3,375,230.02 | 4,145,420.25 | 8,632,195.84 | 5,046,696.80 | 5,383,021.29 | 5,643,553.19 | 2,125,924.27 | 2,041,714.59 | 2,111,132.97 |
| 股东权益合计(元) | 2,100,381,943.02 | 2,094,606,558.30 | 2,064,975,270.85 | 2,005,038,034.43 | 1,981,420,004.58 | 1,952,871,220.63 | 1,872,977,938.84 | 1,813,760,909.89 | 1,824,101,511.20 |
| 负债和股东权益合计(元) | 3,300,742,037.72 | 3,337,733,035.17 | 3,320,118,527.04 | 3,197,203,657.39 | 3,050,073,749.13 | 2,937,414,831.19 | 3,000,782,029.87 | 2,867,436,230.13 | 2,705,511,968.92 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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