| 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) | 892,230,820.26 | 1,193,536,190.95 | 1,010,761,272.49 | 739,357,568.00 | 969,057,114.08 | 1,111,937,380.82 | 930,162,736.30 | 635,872,566.06 | 576,975,755.92 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 100,000,000.00 | 170,000,000.00 |
| 应收票据及应收账款(元) | 856,128,237.35 | 928,482,712.17 | 881,607,922.22 | 795,421,766.49 | 790,675,218.39 | 824,579,160.10 | 1,090,060,373.29 | 1,284,283,906.74 | 1,173,574,163.75 |
| 其中：应收票据(元) | 31,281,324.83 | 34,679,796.44 | 43,888,798.52 | 49,349,168.98 | 56,605,241.22 | 80,299,706.38 | 93,324,512.95 | 113,278,993.91 | 148,447,176.14 |
| 其中：应收账款(元) | 824,846,912.52 | 893,802,915.73 | 837,719,123.70 | 746,072,597.51 | 734,069,977.17 | 744,279,453.72 | 996,735,860.34 | 1,171,004,912.83 | 1,025,126,987.61 |
| 预付款项(元) | 18,318,725.35 | 16,191,903.92 | 15,982,531.95 | 17,790,406.49 | 16,791,176.32 | 12,595,725.33 | 22,315,589.74 | 26,956,283.85 | 34,696,260.74 |
| 其他应收款(元) | 16,557,348.50 | 17,355,864.21 | 20,782,121.66 | 21,717,615.01 | 21,804,415.15 | 24,111,001.35 | 21,412,812.86 | 18,133,100.52 | 15,086,636.93 |
| 存货(元) | 363,808,651.25 | 417,496,644.98 | 447,781,592.81 | 440,850,004.60 | 448,500,085.96 | 455,987,351.62 | 478,227,222.71 | 476,303,262.05 | 457,378,393.88 |
| 合同资产(元) | 67,505,082.21 | 62,819,977.38 | 41,181,193.26 | 39,042,883.72 | 39,533,839.42 | 53,999,393.45 | 48,606,412.35 | 50,455,781.79 | 50,575,438.08 |
| 其他流动资产(元) | 5,545,129.05 | 3,028,162.94 | 2,983,959.55 | 7,776,207.08 | 15,264,535.42 | 7,366,936.55 | 3,314,310.06 | 7,358,536.38 | 48,962,444.11 |
| 流动资产合计(元) | 2,436,109,937.14 | 2,844,239,299.49 | 2,680,125,580.46 | 2,300,807,640.55 | 2,505,136,073.09 | 2,691,262,869.27 | 2,778,769,009.87 | 2,752,567,494.94 | 2,682,152,519.92 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 23,654,691.13 | 23,154,691.13 | 19,549,491.13 | 19,449,491.13 | 19,449,491.13 | 19,449,491.13 | 19,449,491.13 | 19,449,491.13 | 19,449,491.13 |
| 投资性房地产(元) | 34,062,896.28 | 33,153,894.06 | 24,863,992.53 | 20,724,151.97 | - | - | - | - | - |
| 固定资产(元) | 1,264,977,526.79 | 1,287,520,277.21 | 1,302,105,050.47 | 1,324,139,245.03 | 1,339,878,852.51 | 1,345,739,801.33 | 1,282,247,814.73 | 1,250,796,790.86 | 1,002,410,191.52 |
| 在建工程(元) | 7,747,720.79 | 4,088,497.21 | 12,091,711.55 | 18,210,504.20 | 22,050,723.41 | 38,892,665.95 | 79,796,854.91 | 115,879,626.21 | 300,714,518.99 |
| 无形资产(元) | 245,006,568.68 | 247,859,261.21 | 254,869,250.54 | 252,756,977.06 | 255,449,178.90 | 257,766,666.54 | 259,627,683.20 | 261,849,572.27 | 263,616,292.85 |
| 递延所得税资产(元) | 149,265,135.01 | 148,077,693.17 | 106,579,574.39 | 105,962,390.81 | 106,038,595.90 | 106,883,727.86 | 146,701,515.93 | 92,021,070.04 | 89,611,849.52 |
| 其他非流动资产(元) | 26,827,853.71 | 30,795,268.98 | 60,497,572.63 | 40,953,434.48 | 28,380,143.80 | 5,933,641.52 | 35,426,727.17 | 32,531,077.83 | 20,131,821.72 |
| 非流动资产合计(元) | 1,751,542,392.39 | 1,774,649,582.97 | 1,780,556,643.24 | 1,782,196,194.68 | 1,771,246,985.65 | 1,774,665,994.33 | 1,823,250,087.07 | 1,772,527,628.34 | 1,695,934,165.73 |
| 资产总计(元) | 4,187,652,329.53 | 4,618,888,882.46 | 4,460,682,223.70 | 4,083,003,835.23 | 4,276,383,058.74 | 4,465,928,863.60 | 4,602,019,096.94 | 4,525,095,123.28 | 4,378,086,685.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 59,684,331.23 | 114,229,025.45 | 26,006,283.33 | - | - | - | 55,000,000.00 | 55,000,000.00 | 102,036,944.44 |
| 应付票据及应付账款(元) | 989,110,302.33 | 1,258,084,520.10 | 1,284,101,001.28 | 1,091,417,471.54 | 1,135,844,605.47 | 1,303,253,049.81 | 1,054,714,270.39 | 865,744,063.29 | 787,490,308.25 |
| 其中：应付票据(元) | 532,639,632.00 | 743,552,076.00 | 759,477,011.00 | 614,169,829.00 | 684,081,824.00 | 806,902,982.00 | 669,543,837.00 | 479,548,191.00 | 519,813,320.00 |
| 其中：应付账款(元) | 456,470,670.33 | 514,532,444.10 | 524,623,990.28 | 477,247,642.54 | 451,762,781.47 | 496,350,067.81 | 385,170,433.39 | 386,195,872.29 | 267,676,988.25 |
| 预收款项(元) | 280,438.87 | - | 304,107.80 | 285,865.35 | 269,413.32 | 269,413.32 | - | - | - |
| 合同负债(元) | 240,022,701.18 | 280,792,654.26 | 280,352,513.84 | 299,423,692.37 | 313,736,199.11 | 294,736,602.99 | 273,725,523.44 | 228,664,847.86 | 255,315,756.68 |
| 应付职工薪酬(元) | 29,983,848.41 | 97,252,221.15 | 62,122,411.43 | 62,055,782.30 | 43,510,388.80 | 89,282,720.69 | 66,052,152.31 | 54,442,912.19 | 34,716,877.17 |
| 应交税费(元) | 25,318,034.97 | 54,798,418.68 | 38,714,835.37 | 32,434,845.35 | 37,016,418.57 | 34,953,839.87 | 43,368,767.38 | 36,659,190.91 | 54,367,689.77 |
| 其他应付款(元) | 302,694,813.85 | 302,916,170.11 | 329,352,097.43 | 307,471,981.49 | 264,393,670.54 | 315,628,281.74 | 324,143,038.93 | 296,299,003.83 | 232,363,814.23 |
| 一年内到期的非流动负债(元) | 16,128,338.83 | 16,128,664.56 | 6,726,886.58 | 11,452,020.00 | 10,181,872.20 | 10,181,887.65 | 47,736,580.33 | 39,182,054.29 | 46,293,029.62 |
| 其他流动负债(元) | 19,849,471.33 | 21,239,925.56 | 21,663,410.24 | 24,748,519.79 | 22,256,321.09 | 22,286,083.69 | 22,521,354.93 | 17,531,284.87 | 15,211,867.77 |
| 流动负债合计(元) | 1,683,072,281.00 | 2,145,441,599.87 | 2,049,343,547.30 | 1,829,290,178.19 | 1,827,208,889.10 | 2,070,591,879.76 | 1,887,261,687.71 | 1,593,523,357.24 | 1,527,796,287.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | 57,313,224.03 | 57,314,103.72 | 66,708,357.30 | 66,709,301.96 | 73,444,491.78 | 73,442,359.58 | 80,880,000.00 | 83,429,534.30 | 78,362,103.84 |
| 应付债券(元) | 608,001,416.95 | 600,536,012.66 | 593,143,763.29 | 585,825,802.14 | 582,067,053.39 | 574,906,867.35 | 567,825,241.22 | 560,820,246.60 | 556,219,573.19 |
| 递延收益(元) | 220,873,188.98 | 225,228,524.87 | 229,535,582.35 | 228,499,588.68 | 232,164,674.07 | 236,399,912.25 | 240,639,633.62 | 244,862,956.97 | 238,662,328.34 |
| 递延所得税负债(元) | 2,726,652.11 | 2,883,677.09 | 33,273,780.91 | 34,000,430.45 | 34,384,237.33 | 39,488,961.38 | 22,673,753.89 | 22,885,311.41 | 16,840,730.44 |
| 非流动负债合计(元) | 888,914,482.07 | 885,962,318.34 | 922,661,483.85 | 915,035,123.23 | 922,060,456.57 | 924,238,100.56 | 912,018,628.73 | 911,998,049.28 | 890,084,735.81 |
| 负债合计(元) | 2,571,986,763.07 | 3,031,403,918.21 | 2,972,005,031.15 | 2,744,325,301.42 | 2,749,269,345.67 | 2,994,829,980.32 | 2,799,280,316.44 | 2,505,521,406.52 | 2,417,881,023.74 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 177,172,674.00 | 177,172,674.00 | 177,172,674.00 | 177,172,674.00 | 136,585,243.00 | 136,585,243.00 | 136,585,203.00 | 105,065,510.00 | 105,065,388.00 |
| 其他权益工具(元) | 34,015,813.89 | 34,015,872.28 | 34,015,872.28 | 34,015,930.67 | 34,015,930.67 | 34,016,047.45 | 34,016,222.62 | 34,016,397.80 | 34,017,005.76 |
| 资本公积(元) | 447,384,396.95 | 447,384,030.78 | 447,384,030.78 | 447,383,684.86 | 487,971,115.86 | 487,970,145.72 | 487,967,149.37 | 519,483,832.82 | 519,472,103.88 |
| 减：库存股(元) | 50,913,042.09 | 50,913,750.39 | 50,913,750.39 | 50,914,458.69 | 50,914,458.69 | 50,915,481.85 | 50,915,481.85 | - | - |
| 其他综合收益(元) | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 | -8,500,000.00 |
| 盈余公积(元) | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 | 166,041,024.98 | 153,590,885.47 | 153,590,885.47 | 153,590,885.47 |
| 未分配利润(元) | 797,596,653.92 | 768,807,919.85 | 670,813,000.75 | 521,347,404.11 | 708,522,519.49 | 649,464,318.53 | 991,336,398.87 | 1,154,728,679.63 | 1,093,547,197.07 |
| 归属于母公司股东权益合计(元) | 1,562,797,521.65 | 1,534,007,771.50 | 1,436,012,852.40 | 1,286,546,259.93 | 1,473,721,375.31 | 1,414,661,297.83 | 1,744,080,377.48 | 1,958,385,305.72 | 1,897,192,580.18 |
| 少数股东权益(元) | 52,868,044.81 | 53,477,192.75 | 52,664,340.15 | 52,132,273.88 | 53,392,337.76 | 56,437,585.45 | 58,658,403.02 | 61,188,411.04 | 63,013,081.73 |
| 股东权益合计(元) | 1,615,665,566.46 | 1,587,484,964.25 | 1,488,677,192.55 | 1,338,678,533.81 | 1,527,113,713.07 | 1,471,098,883.28 | 1,802,738,780.50 | 2,019,573,716.76 | 1,960,205,661.91 |
| 负债和股东权益合计(元) | 4,187,652,329.53 | 4,618,888,882.46 | 4,460,682,223.70 | 4,083,003,835.23 | 4,276,383,058.74 | 4,465,928,863.60 | 4,602,019,096.94 | 4,525,095,123.28 | 4,378,086,685.65 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-21 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-07-20 | 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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