| 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) | 792,826,473.38 | 779,147,952.15 | 699,344,681.06 | 692,810,325.23 | 866,252,673.17 | 995,891,980.72 | 829,033,553.67 | 617,256,704.26 | 618,493,775.17 |
| 其中：交易性金融资产(元) | - | 10,000,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 792,683,399.82 | 737,668,766.46 | 724,394,892.00 | 795,408,574.80 | 792,469,405.01 | 910,941,773.79 | 868,805,568.04 | 912,696,928.41 | 768,980,260.26 |
| 其中：应收票据(元) | 46,696,454.03 | 37,240,854.74 | 49,149,586.36 | 61,323,760.62 | 71,269,870.27 | 59,019,401.80 | 72,656,223.00 | 64,201,901.34 | 54,724,649.63 |
| 其中：应收账款(元) | 745,986,945.79 | 700,427,911.72 | 675,245,305.64 | 734,084,814.18 | 721,199,534.74 | 851,922,371.99 | 796,149,345.04 | 848,495,027.07 | 714,255,610.63 |
| 预付款项(元) | 3,363,043.43 | 664,753.93 | 3,277,483.00 | 12,590,853.85 | 3,787,107.67 | 1,320,721.07 | 997,942.69 | 543,165.90 | 706,586.65 |
| 其他应收款(元) | 29,188,668.79 | 20,248,097.44 | 23,909,801.05 | 26,854,584.52 | 28,822,476.00 | 26,332,984.60 | 40,119,292.69 | 21,218,215.07 | 26,673,847.40 |
| 存货(元) | 688,851,474.01 | 748,684,411.47 | 818,619,862.78 | 811,337,401.17 | 845,210,081.36 | 866,333,429.15 | 995,379,241.00 | 1,000,305,949.35 | 934,753,975.36 |
| 其他流动资产(元) | 3,709,141.04 | 7,415,241.38 | 28,333,630.59 | 9,460,589.14 | 8,585,141.27 | 6,777,328.18 | 2,206,035.83 | 6,091,232.99 | 9,111,363.39 |
| 流动资产合计(元) | 2,312,452,474.97 | 2,314,809,568.80 | 2,312,264,814.64 | 2,366,593,015.81 | 2,556,226,981.43 | 2,815,834,029.93 | 2,743,781,438.34 | 2,575,742,457.55 | 2,374,613,272.17 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 29,016,886.05 | 29,428,607.50 | 55,360,431.93 | 65,428,804.05 | 69,689,543.91 | 73,001,792.97 | 75,769,591.62 | 78,489,860.10 | 81,282,434.84 |
| 投资性房地产(元) | 4,789,456.70 | 5,107,224.69 | 5,424,992.55 | 5,742,760.41 | 6,060,528.27 | 6,378,296.13 | 6,696,063.99 | 7,013,831.85 | 7,331,599.71 |
| 固定资产(元) | 390,252,188.04 | 397,590,140.53 | 402,143,540.39 | 268,167,860.71 | 240,722,607.54 | 245,442,008.88 | 242,158,248.53 | 244,113,873.51 | 246,548,543.98 |
| 在建工程(元) | - | - | - | 107,745,018.11 | 102,445,870.05 | 78,700,333.82 | 58,554,428.53 | 51,614,681.10 | 46,900,118.78 |
| 使用权资产(元) | 11,252,276.49 | 11,662,229.05 | 10,824,812.18 | 10,862,068.32 | 10,660,581.11 | 9,833,506.94 | 11,033,851.21 | 13,350,775.21 | 14,754,059.50 |
| 无形资产(元) | 115,746,855.10 | 117,256,053.87 | 118,507,083.95 | 119,323,732.88 | 120,206,957.54 | 121,715,007.44 | 123,248,494.02 | 112,107,444.23 | 112,752,571.26 |
| 长期待摊费用(元) | 4,783,173.03 | 5,072,193.72 | 4,733,336.25 | 1,489,117.63 | 665,741.47 | 887,961.91 | 831,280.67 | 884,387.92 | 271,038.05 |
| 递延所得税资产(元) | 87,891,040.98 | 88,155,232.19 | 91,028,038.46 | 89,713,809.29 | 90,785,336.01 | 93,060,327.61 | 73,497,324.71 | 73,783,532.43 | 77,000,111.48 |
| 其他非流动资产(元) | 3,618,872.85 | 3,497,711.77 | 1,083,360.00 | 3,567,388.81 | 28,320,315.08 | 28,284,916.84 | 2,256,058.25 | 3,954,022.78 | 3,954,022.78 |
| 非流动资产合计(元) | 647,350,749.24 | 657,769,393.32 | 689,105,595.71 | 672,040,560.21 | 669,557,480.98 | 657,304,152.54 | 594,045,341.53 | 585,312,409.13 | 590,794,500.38 |
| 资产总计(元) | 2,959,803,224.21 | 2,972,578,962.12 | 3,001,370,410.35 | 3,038,633,576.02 | 3,225,784,462.41 | 3,473,138,182.47 | 3,337,826,779.87 | 3,161,054,866.68 | 2,965,407,772.55 |
| 流动负债： | |||||||||
| 短期借款(元) | 252,083,799.65 | 287,506,576.24 | 300,827,597.66 | 377,754,777.12 | 495,549,525.53 | 633,110,190.87 | 686,742,486.00 | 521,091,057.48 | 313,238,199.73 |
| 应付票据及应付账款(元) | 525,117,815.40 | 494,606,003.26 | 440,940,143.22 | 334,644,828.10 | 302,242,268.13 | 400,200,818.37 | 372,596,285.13 | 440,142,079.17 | 433,954,557.36 |
| 其中：应付票据(元) | 163,312,536.35 | 95,103,869.88 | 94,639,189.48 | 34,326,957.87 | 19,600,000.00 | 19,600,000.00 | 19,600,000.00 | 15,400,000.00 | 49,211,602.73 |
| 其中：应付账款(元) | 361,805,279.05 | 399,502,133.38 | 346,300,953.74 | 300,317,870.23 | 282,642,268.13 | 380,600,818.37 | 352,996,285.13 | 424,742,079.17 | 384,742,954.63 |
| 预收款项(元) | - | - | 141,887.92 | - | - | - | - | - | - |
| 合同负债(元) | 22,657,808.24 | 3,748,704.37 | 7,022,745.19 | 7,643,253.79 | 14,057,777.29 | 5,785,152.64 | 9,916,510.54 | 10,443,147.33 | 12,651,174.64 |
| 应付职工薪酬(元) | 199,115,332.75 | 222,563,680.22 | 135,772,934.50 | 170,221,170.41 | 250,398,851.31 | 249,841,170.04 | 186,130,684.80 | 196,844,031.25 | 223,086,592.49 |
| 应交税费(元) | 12,246,321.36 | 13,510,055.84 | 2,961,508.69 | 17,285,152.61 | 11,971,313.98 | 27,440,333.47 | 20,364,429.17 | 7,253,901.79 | 6,325,210.09 |
| 其他应付款(元) | 105,118,058.62 | 116,812,342.52 | 149,889,463.42 | 146,836,554.09 | 152,043,653.96 | 163,994,647.51 | 111,961,211.47 | 67,218,741.07 | 67,185,540.90 |
| 一年内到期的非流动负债(元) | 5,004,220.92 | 5,229,449.08 | 4,183,180.87 | 4,036,982.86 | 6,273,441.95 | 6,381,796.67 | 3,604,384.76 | 5,081,312.05 | 2,312,758.28 |
| 其他流动负债(元) | 981,216.86 | 12,110,673.57 | 912,956.88 | 9,740,633.36 | 7,680,026.62 | 9,571,700.87 | 9,385,539.93 | 5,918,698.34 | 8,624,125.19 |
| 流动负债合计(元) | 1,122,324,573.80 | 1,156,087,485.10 | 1,042,652,418.35 | 1,068,163,352.34 | 1,240,216,858.77 | 1,496,325,810.44 | 1,400,701,531.80 | 1,253,992,968.48 | 1,067,378,158.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | 54,208,408.46 | 54,211,718.05 | 59,151,081.81 | 44,137,331.81 | 37,596,909.64 | 6,603,561.52 | - | - | - |
| 租赁负债(元) | 4,901,666.86 | 5,200,963.23 | 5,649,061.18 | 5,178,578.96 | 2,253,653.26 | 1,365,528.98 | 6,515,950.03 | 6,536,694.90 | 10,335,016.80 |
| 递延收益(元) | 10,676,149.99 | 10,744,440.98 | 7,901,404.37 | 17,260,700.00 | 17,260,700.00 | 17,260,700.00 | 17,260,700.00 | 17,260,700.00 | 17,260,700.00 |
| 递延所得税负债(元) | 253,232.06 | 234,038.06 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 70,039,457.37 | 70,391,160.32 | 72,701,547.36 | 66,576,610.77 | 57,111,262.90 | 25,229,790.50 | 23,776,650.03 | 23,797,394.90 | 27,595,716.80 |
| 负债合计(元) | 1,192,364,031.17 | 1,226,478,645.42 | 1,115,353,965.71 | 1,134,739,963.11 | 1,297,328,121.67 | 1,521,555,600.94 | 1,424,478,181.83 | 1,277,790,363.38 | 1,094,973,875.48 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 435,315,557.00 | 435,315,557.00 | 435,315,557.00 | 435,675,557.00 | 434,175,557.00 | 434,175,557.00 | 434,175,557.00 | 421,055,557.00 | 421,055,557.00 |
| 资本公积(元) | 784,905,909.59 | 783,757,991.93 | 794,282,359.89 | 790,305,386.13 | 779,300,422.86 | 772,621,975.36 | 764,686,876.23 | 720,759,659.18 | 720,759,659.18 |
| 减：库存股(元) | 40,496,480.00 | 40,496,480.00 | 40,496,480.00 | 56,787,800.00 | 51,036,800.00 | 51,036,800.00 | 51,036,800.00 | - | - |
| 其他综合收益(元) | -3,031,602.71 | -2,875,358.93 | -1,832,145.88 | -491,051.55 | -3,462,278.46 | -1,204,941.50 | 2,692,899.48 | -6,654,212.37 | -17,315,248.26 |
| 盈余公积(元) | 212,752,233.42 | 212,752,233.42 | 212,752,233.42 | 212,752,233.42 | 212,752,233.42 | 212,752,233.42 | 202,223,368.34 | 202,223,368.34 | 202,223,368.34 |
| 未分配利润(元) | 377,993,575.74 | 357,646,373.28 | 485,994,920.21 | 522,439,287.91 | 556,727,205.92 | 584,274,557.25 | 560,606,696.99 | 545,188,124.55 | 542,738,993.50 |
| 归属于母公司股东权益合计(元) | 1,767,439,193.04 | 1,746,100,316.70 | 1,886,016,444.64 | 1,903,893,612.91 | 1,928,456,340.74 | 1,951,582,581.53 | 1,913,348,598.04 | 1,882,572,496.70 | 1,869,462,329.76 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 692,006.60 | 971,567.31 |
| 股东权益合计(元) | 1,767,439,193.04 | 1,746,100,316.70 | 1,886,016,444.64 | 1,903,893,612.91 | 1,928,456,340.74 | 1,951,582,581.53 | 1,913,348,598.04 | 1,883,264,503.30 | 1,870,433,897.07 |
| 负债和股东权益合计(元) | 2,959,803,224.21 | 2,972,578,962.12 | 3,001,370,410.35 | 3,038,633,576.02 | 3,225,784,462.41 | 3,473,138,182.47 | 3,337,826,779.87 | 3,161,054,866.68 | 2,965,407,772.55 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 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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