| 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) | 738,002,344.66 | 751,443,829.60 | 695,096,853.41 | 458,490,601.35 | 461,124,631.78 | 398,603,737.31 | 401,860,423.43 | 390,456,328.34 | 505,828,551.34 |
| 其中：交易性金融资产(元) | - | - | - | - | 35,000,000.00 | 40,132,075.79 | 40,000,000.00 | 39,500,000.00 | 12,097,595.53 |
| 应收票据及应收账款(元) | 934,063,096.37 | 848,025,867.04 | 987,477,162.83 | 957,968,383.67 | 1,008,932,901.68 | 901,916,421.14 | 970,943,339.92 | 986,765,814.79 | 911,153,467.09 |
| 其中：应收票据(元) | 84,162,213.99 | 117,610,163.00 | 190,158,734.65 | 211,338,635.93 | 215,028,421.49 | 214,415,729.26 | 161,485,870.31 | 181,731,198.43 | 167,388,958.90 |
| 其中：应收账款(元) | 849,900,882.38 | 730,415,704.04 | 797,318,428.18 | 746,629,747.74 | 793,904,480.19 | 687,500,691.88 | 809,457,469.61 | 805,034,616.36 | 743,764,508.19 |
| 预付款项(元) | 35,938,080.23 | 28,353,478.64 | 34,145,912.81 | 47,312,452.05 | 46,217,131.93 | 33,811,135.04 | 27,864,166.39 | 29,203,289.97 | 35,411,073.45 |
| 其他应收款(元) | 14,070,976.90 | 14,385,194.18 | 19,527,802.12 | 11,880,745.63 | 27,358,190.91 | 21,691,500.72 | 30,510,033.10 | 38,759,226.88 | 26,750,232.88 |
| 存货(元) | 944,748,986.79 | 791,812,209.73 | 763,997,419.32 | 822,821,728.53 | 878,690,380.02 | 900,448,456.47 | 887,922,203.30 | 934,597,509.15 | 879,913,585.46 |
| 合同资产(元) | 104,253.80 | 104,253.80 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 33,722,924.40 | 28,627,297.52 | 36,112,040.39 | 45,840,424.11 | 42,491,054.16 | 50,533,801.63 | 22,980,989.94 | 22,030,740.82 | 27,857,976.79 |
| 流动资产合计(元) | 2,779,798,903.06 | 2,552,843,129.25 | 2,644,639,825.45 | 2,425,840,141.01 | 2,556,407,291.11 | 2,374,058,422.41 | 2,513,367,557.66 | 2,506,411,426.82 | 2,449,286,246.54 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 223,589.56 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 81,969,211.06 | 81,969,211.06 | 84,969,211.06 | 81,969,211.06 | 81,969,211.06 | 81,969,211.06 | 81,969,211.06 | 81,969,211.06 | 71,969,211.06 |
| 其他非流动金融资产(元) | 235,636,519.55 | 3,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 34,560,628.48 | 40,704,826.36 | 41,351,999.52 | 42,001,593.23 | 42,686,052.64 | 43,300,780.64 | 32,297,592.91 | 32,624,101.69 | 18,623,955.54 |
| 固定资产(元) | 1,167,110,824.43 | 1,151,465,815.31 | 1,105,494,131.88 | 1,118,692,710.18 | 1,094,355,771.21 | 1,070,183,994.08 | 987,112,524.29 | 990,639,935.97 | 985,838,561.30 |
| 在建工程(元) | 173,835,872.89 | 197,169,881.13 | 213,527,967.35 | 165,676,239.36 | 124,889,675.19 | 148,918,965.16 | 229,267,431.14 | 209,875,816.44 | 159,912,340.83 |
| 使用权资产(元) | 35,005,751.20 | 29,692,410.03 | 23,101,255.11 | 24,883,261.97 | 24,136,230.86 | 24,199,540.46 | 9,814,978.86 | 9,973,757.58 | 9,515,571.49 |
| 无形资产(元) | 232,329,256.37 | 236,831,226.12 | 233,708,899.35 | 241,746,063.03 | 238,590,401.39 | 244,427,702.91 | 261,195,551.15 | 267,318,117.24 | 274,858,276.99 |
| 商誉(元) | 406,332,634.61 | 370,737,603.11 | 374,201,597.99 | 374,201,597.99 | 374,201,597.99 | 374,201,597.99 | 379,661,882.19 | 379,661,882.19 | 379,661,882.19 |
| 长期待摊费用(元) | 16,691,107.93 | 18,285,669.89 | 16,759,506.58 | 17,696,383.98 | 16,741,377.29 | 16,807,408.80 | 12,528,203.10 | 10,197,823.65 | 9,684,047.86 |
| 递延所得税资产(元) | 31,696,785.92 | 31,903,526.01 | 33,300,585.91 | 28,594,391.62 | 29,449,024.16 | 29,006,823.73 | 23,643,322.02 | 25,389,315.60 | 25,998,796.24 |
| 其他非流动资产(元) | 2,056,664.04 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,417,448,846.04 | 2,161,760,169.02 | 2,126,415,154.75 | 2,095,461,452.42 | 2,027,019,341.79 | 2,033,016,024.83 | 2,017,490,696.72 | 2,007,649,961.42 | 1,936,062,643.50 |
| 资产总计(元) | 5,197,247,749.10 | 4,714,603,298.27 | 4,771,054,980.20 | 4,521,301,593.43 | 4,583,426,632.90 | 4,407,074,447.24 | 4,530,858,254.38 | 4,514,061,388.24 | 4,385,348,890.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 819,017,058.05 | 604,400,736.59 | 608,518,416.74 | 868,676,745.99 | 828,691,513.86 | 814,563,625.36 | 901,317,253.93 | 938,397,563.58 | 1,056,123,241.53 |
| 其中：交易性金融负债(元) | 98,208.75 | 98,208.75 | - | - | 348,769.56 | 348,769.56 | - | - | - |
| 应付票据及应付账款(元) | 809,886,526.42 | 605,635,568.92 | 749,307,870.11 | 755,250,839.58 | 812,050,524.47 | 657,835,844.82 | 733,069,713.11 | 724,190,181.59 | 686,310,051.59 |
| 其中：应付票据(元) | 160,134,791.60 | 196,124,617.57 | 249,117,255.80 | 254,074,294.56 | 293,434,144.16 | 247,183,874.52 | 233,450,399.42 | 211,668,907.76 | 194,273,407.32 |
| 其中：应付账款(元) | 649,751,734.82 | 409,510,951.35 | 500,190,614.31 | 501,176,545.02 | 518,616,380.31 | 410,651,970.30 | 499,619,313.69 | 512,521,273.83 | 492,036,644.27 |
| 预收款项(元) | 464,492.08 | 711,056.71 | 509,685.36 | 743,130.79 | 715,744.20 | 599,490.66 | 2,521,723.48 | 3,281,892.63 | 4,570,430.79 |
| 合同负债(元) | 1,580,194.19 | 1,740,221.41 | 1,091,193.34 | 1,742,956.92 | 2,438,475.43 | 1,893,311.29 | 676,144.61 | 676,144.61 | 1,658,970.39 |
| 应付职工薪酬(元) | 50,481,396.78 | 81,034,120.61 | 68,232,594.88 | 60,776,508.71 | 49,295,750.20 | 77,865,845.71 | 73,863,798.17 | 63,255,764.23 | 42,714,873.37 |
| 应交税费(元) | 23,266,317.13 | 39,549,601.23 | 19,131,333.93 | 18,486,216.59 | 16,335,154.99 | 37,724,698.15 | 23,926,448.04 | 34,668,714.35 | 15,819,192.94 |
| 应付股利(元) | - | 4,550,000.00 | - | 399,422.34 | 6,050,000.00 | 6,050,000.00 | 7,316,813.94 | 7,000,000.00 | - |
| 其他应付款(元) | 34,226,234.72 | 29,626,708.02 | 32,115,224.27 | 41,391,011.44 | 38,757,925.58 | 39,531,226.60 | 44,715,253.11 | 57,817,972.27 | 81,827,606.15 |
| 一年内到期的非流动负债(元) | 124,220,252.53 | 79,517,452.00 | 54,022,110.95 | 115,906,961.82 | 119,667,029.78 | 120,428,527.88 | 76,382,147.70 | 76,177,282.78 | 60,499,199.39 |
| 其他流动负债(元) | 170,347.62 | 2,100,798.70 | 141,855.14 | 209,323.75 | 317,001.81 | 155,325.07 | 231,376.60 | 234,533.80 | 257,686.38 |
| 流动负债合计(元) | 1,863,411,028.27 | 1,448,964,472.94 | 1,533,070,284.72 | 1,863,583,117.93 | 1,874,667,889.88 | 1,756,996,665.10 | 1,864,020,672.69 | 1,905,700,049.84 | 1,949,781,252.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | 200,323,582.17 | 181,230,493.77 | 169,653,218.53 | 172,834,985.72 | 197,224,526.40 | 134,711,265.70 | 169,705,468.28 | 183,086,866.52 | 15,470,829.01 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 222,547,626.78 |
| 租赁负债(元) | 17,762,212.75 | 17,050,086.82 | 14,062,212.87 | 15,971,362.92 | 16,856,304.71 | 17,252,785.44 | 16,734,180.56 | 16,849,045.65 | 14,787,086.72 |
| 长期应付款(元) | 2,320,973.02 | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 3,750,205.37 | 4,861,232.73 | 3,373,058.88 | 3,243,495.74 | 3,992,508.27 | 3,992,508.27 | - | - | - |
| 递延收益(元) | 69,556,683.73 | 62,409,350.74 | 62,890,149.64 | 61,308,701.63 | 60,851,806.04 | 61,265,923.20 | 60,763,065.48 | 64,415,504.62 | 55,214,377.74 |
| 递延所得税负债(元) | 25,570,556.71 | 25,751,298.29 | 26,843,510.33 | 25,281,417.68 | 25,346,926.61 | 25,532,414.76 | 25,465,365.92 | 23,977,695.42 | 25,989,597.13 |
| 非流动负债合计(元) | 319,284,213.75 | 291,302,462.35 | 276,822,150.25 | 278,639,963.69 | 304,272,072.03 | 242,754,897.37 | 272,668,080.24 | 288,329,112.21 | 334,009,517.38 |
| 负债合计(元) | 2,182,695,242.02 | 1,740,266,935.29 | 1,809,892,434.97 | 2,142,223,081.62 | 2,178,939,961.91 | 1,999,751,562.47 | 2,136,688,752.93 | 2,194,029,162.05 | 2,283,790,769.91 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 368,581,128.00 | 368,581,128.00 | 368,614,728.00 | 328,384,621.00 | 328,483,621.00 | 328,483,621.00 | 328,533,621.00 | 328,690,121.00 | 301,221,162.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 42,802,230.26 |
| 资本公积(元) | 1,720,225,673.33 | 1,720,225,673.33 | 1,718,019,488.49 | 1,236,889,270.40 | 1,234,772,626.87 | 1,252,493,254.39 | 1,245,829,196.43 | 1,240,273,743.25 | 995,108,857.46 |
| 减：库存股(元) | 11,095,484.58 | 11,095,484.58 | 12,111,293.46 | 23,271,556.20 | 23,741,806.20 | 23,741,806.20 | 24,151,434.40 | 39,671,612.47 | 39,313,585.81 |
| 其他综合收益(元) | 16,758,638.05 | 15,908,576.61 | 17,605,714.25 | 9,181,581.93 | 23,098,451.99 | 19,762,050.77 | 17,994,778.12 | 15,265,674.07 | 23,396,813.37 |
| 盈余公积(元) | 105,675,899.08 | 105,675,899.08 | 96,427,277.11 | 96,427,277.11 | 96,427,277.11 | 96,427,277.11 | 78,962,477.29 | 78,962,477.29 | 78,962,477.29 |
| 未分配利润(元) | 738,915,262.27 | 701,087,810.10 | 694,912,530.87 | 655,183,424.14 | 671,376,185.64 | 631,201,238.41 | 642,854,663.36 | 592,895,968.49 | 600,112,820.11 |
| 归属于母公司股东权益合计(元) | 2,939,061,116.15 | 2,900,383,602.54 | 2,883,468,445.26 | 2,302,794,618.38 | 2,330,416,356.41 | 2,304,625,635.48 | 2,290,023,301.80 | 2,216,416,371.63 | 2,002,290,774.68 |
| 少数股东权益(元) | 75,491,390.93 | 73,952,760.44 | 77,694,099.97 | 76,283,893.43 | 74,070,314.58 | 102,697,249.29 | 104,146,199.65 | 103,615,854.56 | 99,267,345.45 |
| 股东权益合计(元) | 3,014,552,507.08 | 2,974,336,362.98 | 2,961,162,545.23 | 2,379,078,511.81 | 2,404,486,670.99 | 2,407,322,884.77 | 2,394,169,501.45 | 2,320,032,226.19 | 2,101,558,120.13 |
| 负债和股东权益合计(元) | 5,197,247,749.10 | 4,714,603,298.27 | 4,771,054,980.20 | 4,521,301,593.43 | 4,583,426,632.90 | 4,407,074,447.24 | 4,530,858,254.38 | 4,514,061,388.24 | 4,385,348,890.04 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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