| 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) | 699,205,349.52 | 690,368,662.11 | 565,974,866.04 | 533,478,726.73 | 500,787,836.33 | 658,658,303.43 | 803,054,217.81 | 647,597,869.30 | 586,755,433.55 |
| 其中：交易性金融资产(元) | - | - | 141,578,492.57 | 160,754,930.92 | 160,450,410.37 | 121,183,013.11 | 72,316,163.79 | 122,574,739.72 | 152,228,090.41 |
| 应收票据及应收账款(元) | 293,335,030.41 | 249,900,205.71 | 266,156,119.94 | 236,179,899.90 | 222,790,074.05 | 220,308,629.27 | 232,248,812.69 | 342,648,027.77 | 324,666,312.00 |
| 其中：应收账款(元) | 293,335,030.41 | 249,900,205.71 | 266,156,119.94 | 236,179,899.90 | 222,790,074.05 | 220,308,629.27 | 232,248,812.69 | 342,648,027.77 | 324,666,312.00 |
| 预付款项(元) | 39,168,352.67 | 28,581,735.28 | 25,055,641.35 | 22,898,550.52 | 24,968,763.04 | 28,791,896.06 | 65,647,101.43 | 31,534,638.20 | 53,623,819.13 |
| 应收股利(元) | - | - | - | 700,000.00 | - | - | - | - | - |
| 其他应收款(元) | 920,401.33 | 726,420.32 | 583,727.37 | 843,450.39 | 1,017,400.27 | 33,015,954.68 | 7,806,811.04 | 3,014,377.36 | 4,122,362.36 |
| 存货(元) | 215,719,018.31 | 209,551,449.69 | 196,955,796.73 | 209,387,178.02 | 292,059,393.49 | 244,142,074.89 | 239,560,035.44 | 294,983,444.28 | 338,744,758.07 |
| 其他流动资产(元) | 18,480,685.95 | 16,606,616.92 | 13,433,724.61 | 10,726,004.99 | 16,317,957.25 | 20,683,128.03 | 16,275,146.03 | 22,129,893.89 | 55,574,671.76 |
| 流动资产合计(元) | 1,348,529,537.08 | 1,271,367,417.27 | 1,283,891,594.33 | 1,236,155,568.47 | 1,265,032,946.00 | 1,382,405,033.88 | 1,505,990,827.85 | 1,546,702,016.29 | 1,598,066,933.23 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 6,247,096.87 | 6,187,787.37 | 6,063,160.20 | 5,850,131.62 | 5,690,462.44 | 5,661,611.92 | - | - | - |
| 其他非流动金融资产(元) | 35,805,000.00 | 40,579,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,566,126,533.00 | 1,582,167,921.23 | 1,433,392,138.62 | 1,417,540,205.37 | 1,432,054,884.70 | 1,444,943,780.87 | 1,278,998,342.40 | 1,252,277,731.87 | 1,285,280,473.88 |
| 在建工程(元) | 281,774,094.65 | 245,991,084.17 | 354,545,773.03 | 353,068,431.58 | 321,037,631.43 | 301,742,962.35 | 333,406,605.28 | 262,857,002.50 | 189,420,214.44 |
| 无形资产(元) | 251,867,673.15 | 251,357,792.25 | 253,113,737.05 | 254,820,675.30 | 251,447,329.95 | 144,224,165.96 | 146,019,051.02 | 145,979,311.71 | 146,496,137.15 |
| 长期待摊费用(元) | 11,509,234.22 | 4,436,775.60 | 4,750,300.47 | 4,907,303.07 | 5,099,261.40 | 5,514,532.77 | 8,242,994.50 | 7,038,356.10 | 5,169,741.68 |
| 递延所得税资产(元) | 15,647,920.77 | 13,967,993.78 | 19,966,231.44 | 19,699,379.09 | 17,987,366.05 | 17,987,366.05 | 12,694,579.38 | 13,545,087.68 | 6,627,126.70 |
| 其他非流动资产(元) | 2,400,423.68 | 1,756,761.26 | 81,704.04 | 81,704.04 | 2,595,335.43 | 3,140,716.43 | 39,620,374.65 | 31,635,635.58 | 18,652,413.06 |
| 非流动资产合计(元) | 2,171,377,976.34 | 2,146,445,115.66 | 2,071,913,044.85 | 2,055,967,830.07 | 2,035,912,271.40 | 1,923,215,136.35 | 1,818,981,947.23 | 1,713,333,125.44 | 1,651,646,106.91 |
| 资产总计(元) | 3,519,907,513.42 | 3,417,812,532.93 | 3,355,804,639.18 | 3,292,123,398.54 | 3,300,945,217.40 | 3,305,620,170.23 | 3,324,972,775.08 | 3,260,035,141.73 | 3,249,713,040.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 52,000,000.00 | - | 20,025,972.22 | 20,025,972.22 | 40,048,194.44 | 40,048,194.44 | 40,049,027.78 | 40,049,027.78 | 40,049,027.78 |
| 应付票据及应付账款(元) | 181,205,947.80 | 180,308,635.55 | 165,489,460.35 | 214,554,581.05 | 226,632,192.86 | 248,046,260.67 | 264,781,536.40 | 271,473,464.44 | 244,630,115.09 |
| 其中：应付票据(元) | 35,578,233.31 | 17,475,599.84 | 8,105,324.84 | 57,832,943.33 | 69,722,655.67 | 43,740,417.09 | 71,314,325.36 | 91,593,864.34 | 59,885,748.01 |
| 其中：应付账款(元) | 145,627,714.49 | 162,833,035.71 | 157,384,135.51 | 156,721,637.72 | 156,909,537.19 | 204,305,843.58 | 193,467,211.04 | 179,879,600.10 | 184,744,367.08 |
| 合同负债(元) | 14,574,490.32 | 9,672,555.48 | 13,490,657.78 | 7,700,745.00 | 7,617,683.55 | 16,519,437.28 | 12,305,556.20 | 12,773,571.91 | 27,536,888.75 |
| 应付职工薪酬(元) | 10,725,562.97 | 17,118,464.59 | 13,379,882.00 | 12,018,306.22 | 10,697,839.61 | 16,565,078.46 | 18,353,503.88 | 14,666,262.67 | 10,878,115.80 |
| 应交税费(元) | 22,696,828.21 | 30,379,392.24 | 28,630,152.46 | 23,414,075.56 | 30,820,547.08 | 33,390,080.67 | 19,333,397.30 | 37,086,559.22 | 30,527,007.30 |
| 其他应付款(元) | 16,073,402.27 | 10,924,827.15 | 7,868,108.16 | 7,928,414.83 | 9,177,966.43 | 10,105,741.60 | 10,100,671.31 | 16,448,669.11 | 50,938,343.05 |
| 一年内到期的非流动负债(元) | 139,164,115.86 | 139,167,415.86 | 86,601,781.67 | 86,601,781.67 | 53,976,518.75 | 53,976,518.75 | 59,416,103.13 | 59,416,103.13 | 53,900,000.00 |
| 其他流动负债(元) | 1,739,928.42 | 1,115,529.98 | 1,155,068.70 | 713,907.02 | 595,867.07 | 1,751,761.80 | 1,470,576.55 | 1,395,532.45 | 3,278,906.37 |
| 流动负债合计(元) | 438,180,275.85 | 388,686,820.85 | 336,641,083.34 | 372,957,783.57 | 379,566,809.79 | 420,403,073.67 | 425,810,372.55 | 453,309,190.71 | 461,738,404.14 |
| 非流动负债： | |||||||||
| 长期借款(元) | 189,784,561.85 | 193,321,261.85 | 260,323,723.89 | 246,323,723.89 | 281,457,912.86 | 281,457,912.86 | 312,954,819.44 | 312,954,819.44 | 334,950,000.00 |
| 递延收益(元) | 75,099,383.75 | 76,443,348.20 | 76,732,715.95 | 77,767,225.42 | 77,192,471.27 | 70,268,944.36 | 66,926,572.01 | 50,848,528.04 | 32,093,767.37 |
| 递延所得税负债(元) | 1,844,127.66 | 1,844,127.66 | 6,828,095.86 | 7,114,017.81 | 7,402,233.60 | 7,402,233.60 | 8,074,072.27 | 8,398,915.97 | 9,714,127.76 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 4,107,320.00 | 51,091,893.78 |
| 非流动负债合计(元) | 266,728,073.26 | 271,608,737.71 | 343,884,535.70 | 331,204,967.12 | 366,052,617.73 | 359,129,090.82 | 387,955,463.72 | 376,309,583.45 | 427,849,788.91 |
| 负债合计(元) | 704,908,349.11 | 660,295,558.56 | 680,525,619.04 | 704,162,750.69 | 745,619,427.52 | 779,532,164.49 | 813,765,836.27 | 829,618,774.16 | 889,588,193.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 | 588,700,000.00 |
| 资本公积(元) | 234,434,628.05 | 233,159,767.44 | 232,510,465.17 | 230,752,936.08 | 229,440,947.06 | 227,683,417.97 | 222,839,546.31 | 220,817,187.51 | 218,933,766.18 |
| 减：库存股(元) | 342,267,620.76 | 310,566,849.91 | 302,418,915.52 | 302,418,915.52 | 262,415,185.16 | 211,046,875.78 | 122,533,240.07 | 122,533,240.07 | 82,278,241.03 |
| 专项储备(元) | 744,312.00 | 744,312.00 | 1,045,928.52 | - | - | - | - | 3,171,101.85 | 3,171,101.85 |
| 盈余公积(元) | 117,065,604.02 | 117,065,604.02 | 116,313,427.87 | 116,313,427.87 | 116,313,427.87 | 116,313,427.87 | 102,484,447.72 | 102,484,447.72 | 102,484,447.72 |
| 未分配利润(元) | 2,216,322,241.00 | 2,128,414,140.82 | 2,039,128,114.10 | 1,954,613,199.42 | 1,883,286,600.11 | 1,804,438,035.68 | 1,719,716,184.85 | 1,637,776,870.56 | 1,529,113,772.37 |
| 归属于母公司股东权益合计(元) | 2,814,999,164.31 | 2,757,516,974.37 | 2,675,279,020.14 | 2,587,960,647.85 | 2,555,325,789.88 | 2,526,088,005.74 | 2,511,206,938.81 | 2,430,416,367.57 | 2,360,124,847.09 |
| 股东权益合计(元) | 2,814,999,164.31 | 2,757,516,974.37 | 2,675,279,020.14 | 2,587,960,647.85 | 2,555,325,789.88 | 2,526,088,005.74 | 2,511,206,938.81 | 2,430,416,367.57 | 2,360,124,847.09 |
| 负债和股东权益合计(元) | 3,519,907,513.42 | 3,417,812,532.93 | 3,355,804,639.18 | 3,292,123,398.54 | 3,300,945,217.40 | 3,305,620,170.23 | 3,324,972,775.08 | 3,260,035,141.73 | 3,249,713,040.14 |
| 公告日期 | 2024-04-27 | 2024-04-18 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-12 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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