| 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) | 201,212,842.24 | 360,489,336.42 | 270,585,796.08 | 375,844,333.12 | 269,474,766.00 | 336,975,253.95 | 175,964,104.87 | 122,882,411.64 | 223,444,949.85 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 80,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 660,231,366.26 | 771,215,770.73 | 656,910,084.02 | 556,814,619.85 | 475,434,746.04 | 408,290,553.24 | 379,092,305.54 | 348,925,578.99 | 495,038,484.62 |
| 其中：应收票据(元) | 80,989,360.23 | 108,656,096.55 | 39,448,454.51 | 52,244,983.23 | 59,042,241.76 | 49,707,307.06 | 19,125,921.39 | 35,863,634.66 | 111,959,084.24 |
| 其中：应收账款(元) | 579,242,006.03 | 662,559,674.18 | 617,461,629.51 | 504,569,636.62 | 416,392,504.28 | 358,583,246.18 | 359,966,384.15 | 313,061,944.33 | 383,079,400.38 |
| 预付款项(元) | 31,507,663.94 | 13,199,690.62 | 50,909,561.57 | 67,020,169.18 | 44,420,536.24 | 33,131,564.85 | 42,774,504.24 | 19,039,685.00 | 23,527,523.75 |
| 其他应收款(元) | 4,313,958.34 | 3,387,937.36 | 3,936,641.26 | 4,076,359.53 | 3,708,769.80 | 3,211,804.95 | 3,926,029.37 | 3,982,270.07 | 3,940,754.55 |
| 存货(元) | 723,420,778.16 | 665,668,899.48 | 656,706,128.82 | 658,817,790.82 | 658,732,028.45 | 635,837,391.62 | 578,010,346.93 | 573,974,942.13 | 533,031,591.22 |
| 其他流动资产(元) | 28,569,646.42 | 12,605,334.22 | 4,682,958.51 | 15,767,948.41 | 63,995,392.31 | 39,736,922.78 | 8,466,182.00 | 22,579,924.12 | 46,919,797.52 |
| 流动资产合计(元) | 1,855,495,055.55 | 1,943,464,530.52 | 1,794,713,224.44 | 1,864,025,557.21 | 1,681,927,101.05 | 1,610,574,304.95 | 1,327,258,614.74 | 1,241,105,871.72 | 1,476,247,093.25 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 20,528,589.70 | 22,957,465.30 | 72,390,268.34 | 76,528,920.73 | 80,475,252.14 | 81,660,274.29 | 82,271,164.25 | 82,915,331.60 | 86,319,140.75 |
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 1,077,675.05 | 1,090,857.21 | 1,104,039.35 | 1,117,221.51 | 1,130,403.65 | 1,143,585.77 | 1,156,767.89 | 1,169,950.01 | 1,183,132.13 |
| 固定资产(元) | 2,009,437,263.66 | 2,022,545,437.48 | 1,699,508,875.37 | 1,671,111,083.54 | 1,689,638,554.84 | 1,642,707,652.78 | 1,429,818,764.54 | 1,419,633,623.34 | 1,448,029,379.74 |
| 在建工程(元) | 675,084,242.32 | 624,774,461.89 | 818,805,739.17 | 782,064,332.47 | 707,109,941.10 | 684,054,159.57 | 692,097,177.80 | 573,468,663.61 | 443,856,198.96 |
| 使用权资产(元) | 22,713,531.82 | 20,737,901.49 | 22,709,551.65 | 24,715,600.35 | 26,721,649.05 | 28,293,004.20 | 51,234,650.14 | 54,500,357.20 | 44,689,367.01 |
| 无形资产(元) | 197,517,207.27 | 198,885,831.71 | 198,806,862.69 | 200,240,072.70 | 201,629,034.95 | 202,472,682.21 | 203,937,720.30 | 204,421,142.92 | 205,834,828.12 |
| 商誉(元) | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 |
| 长期待摊费用(元) | 16,420,348.12 | 17,241,115.85 | 14,275,027.60 | 18,245,452.19 | 18,048,581.78 | 17,459,138.24 | 12,172,177.48 | 13,258,698.57 | 11,604,466.39 |
| 递延所得税资产(元) | 68,625,684.04 | 67,614,092.77 | 88,073,905.52 | 123,838,209.21 | 110,295,926.15 | 82,360,261.94 | 65,061,562.88 | 58,904,661.36 | 40,664,444.03 |
| 其他非流动资产(元) | 262,959,900.29 | 182,462,568.21 | 218,156,003.75 | 159,163,984.05 | 147,428,450.79 | 158,889,674.43 | 155,915,525.34 | 200,315,832.85 | 166,257,953.69 |
| 非流动资产合计(元) | 3,477,644,354.96 | 3,361,589,644.60 | 3,337,110,186.13 | 3,260,304,789.44 | 3,185,757,707.14 | 3,102,320,346.12 | 2,896,945,423.31 | 2,811,868,174.15 | 2,651,718,823.51 |
| 资产总计(元) | 5,333,139,410.51 | 5,305,054,175.12 | 5,131,823,410.57 | 5,124,330,346.65 | 4,867,684,808.19 | 4,712,894,651.07 | 4,224,204,038.05 | 4,052,974,045.87 | 4,127,965,916.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 269,589,291.79 | 375,073,151.67 | 370,676,834.23 | 437,468,803.97 | 233,692,853.42 | 286,013,511.53 | 331,812,879.86 | 305,857,817.40 | 326,964,183.59 |
| 应付票据及应付账款(元) | 580,851,067.41 | 543,240,477.38 | 490,390,396.59 | 569,142,618.05 | 541,461,874.11 | 489,035,123.12 | 402,732,310.12 | 427,523,338.92 | 340,961,129.49 |
| 其中：应付票据(元) | 208,146,295.74 | 151,350,421.08 | 137,308,479.44 | 188,976,983.11 | 236,841,330.87 | 174,303,977.80 | 92,484,686.81 | 124,402,513.06 | 68,208,557.73 |
| 其中：应付账款(元) | 372,704,771.67 | 391,890,056.30 | 353,081,917.15 | 380,165,634.94 | 304,620,543.24 | 314,731,145.32 | 310,247,623.31 | 303,120,825.86 | 272,752,571.76 |
| 合同负债(元) | 5,336,450.66 | 4,041,064.37 | 2,080,916.79 | 2,470,256.02 | 3,731,678.63 | 1,423,169.08 | 2,013,935.08 | 7,182,247.42 | 2,726,159.15 |
| 应付职工薪酬(元) | 26,833,837.69 | 45,372,929.00 | 32,783,275.17 | 27,922,457.16 | 18,729,836.73 | 39,260,528.16 | 18,171,562.07 | 17,871,210.53 | 17,020,679.99 |
| 应交税费(元) | 25,220,372.60 | 29,924,752.66 | 31,680,473.29 | 14,881,493.03 | 25,774,611.23 | 51,453,944.39 | 48,463,058.78 | 38,079,720.93 | 42,050,587.20 |
| 其他应付款(元) | 39,808,892.26 | 34,739,447.59 | 33,395,132.65 | 49,148,195.77 | 146,829,732.16 | 148,352,870.84 | 260,840,144.49 | 166,692,150.70 | 278,771,021.16 |
| 一年内到期的非流动负债(元) | 359,853,851.01 | 363,115,198.91 | 182,917,102.79 | 172,809,386.89 | 389,214,775.97 | 391,363,356.43 | 135,273,412.88 | 149,723,365.84 | 89,204,689.83 |
| 其他流动负债(元) | 34,027,859.71 | 31,942,529.46 | 6,794,073.52 | 19,090,545.91 | 27,424,389.78 | 9,862,820.87 | 29,907,124.15 | 22,914,172.39 | 35,749,191.91 |
| 流动负债合计(元) | 1,341,521,623.13 | 1,427,449,551.04 | 1,150,718,205.03 | 1,292,933,756.80 | 1,386,859,752.03 | 1,416,765,324.42 | 1,229,214,427.43 | 1,135,844,024.13 | 1,133,447,642.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | 932,587,017.83 | 913,744,024.11 | 1,030,346,224.03 | 912,634,445.40 | 563,142,971.44 | 463,285,828.58 | 728,930,464.32 | 541,247,253.58 | 619,879,723.65 |
| 应付债券(元) | 439,530,352.35 | 432,368,323.92 | 427,226,249.57 | 420,501,629.15 | 413,392,337.51 | 407,055,388.31 | - | - | - |
| 租赁负债(元) | 17,034,258.94 | 14,833,933.00 | 17,783,193.06 | 20,119,182.91 | 21,983,510.92 | 21,648,155.83 | 41,276,780.58 | 44,110,120.15 | 38,112,896.75 |
| 长期应付款(元) | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 |
| 递延收益(元) | 131,435,284.07 | 127,144,464.10 | 128,797,687.51 | 133,812,948.27 | 123,213,055.46 | 117,264,774.55 | 105,801,949.26 | 110,660,311.39 | 115,148,059.61 |
| 递延所得税负债(元) | 64,672,554.25 | 64,567,321.87 | 86,168,183.72 | 131,141,558.70 | 122,229,448.97 | 95,072,503.32 | 83,192,042.90 | 78,922,233.88 | 57,839,349.68 |
| 非流动负债合计(元) | 1,664,979,467.44 | 1,632,378,067.00 | 1,770,041,537.89 | 1,697,929,764.43 | 1,323,681,324.30 | 1,184,046,650.59 | 1,038,921,237.06 | 854,659,919.00 | 910,700,029.69 |
| 负债合计(元) | 3,006,501,090.57 | 3,059,827,618.04 | 2,920,759,742.92 | 2,990,863,521.23 | 2,710,541,076.33 | 2,600,811,975.01 | 2,268,135,664.49 | 1,990,503,943.13 | 2,044,147,672.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 393,016,574.00 | 393,016,574.00 | 393,016,495.00 | 393,016,495.00 | 393,753,724.00 | 393,753,724.00 | 393,753,724.00 | 393,753,724.00 | 302,887,480.00 |
| 其他权益工具(元) | 88,111,766.03 | 88,111,766.03 | 88,111,942.26 | 88,111,942.26 | 88,112,470.93 | 88,112,470.93 | - | - | - |
| 资本公积(元) | 296,165,993.43 | 296,165,993.43 | 296,126,256.62 | 295,973,506.61 | 298,484,879.40 | 298,332,129.39 | 297,335,590.38 | 296,082,277.76 | 385,528,921.76 |
| 减：库存股(元) | - | - | - | 15,648,344.53 | 19,053,225.00 | 19,053,225.00 | 39,328,650.00 | 39,328,650.00 | 39,328,650.00 |
| 专项储备(元) | 9,866,039.56 | 8,055,466.20 | 6,020,890.23 | 4,450,424.56 | 2,946,428.21 | 1,181,870.80 | - | - | - |
| 盈余公积(元) | 96,028,396.72 | 96,028,396.72 | 91,387,728.79 | 91,387,728.79 | 91,387,728.79 | 91,387,728.79 | 84,830,283.70 | 84,830,283.70 | 84,830,283.70 |
| 未分配利润(元) | 1,443,583,118.98 | 1,363,797,125.71 | 1,336,115,218.52 | 1,275,647,872.25 | 1,300,667,159.20 | 1,257,350,229.92 | 1,218,179,663.56 | 1,170,001,983.51 | 1,194,824,280.38 |
| 归属于母公司股东权益合计(元) | 2,326,771,888.72 | 2,245,175,322.09 | 2,210,778,531.42 | 2,132,939,624.94 | 2,156,299,165.53 | 2,111,064,928.83 | 1,954,770,611.64 | 1,905,339,618.97 | 1,928,742,315.84 |
| 少数股东权益(元) | -133,568.78 | 51,234.99 | 285,136.23 | 527,200.48 | 844,566.33 | 1,017,747.23 | 1,297,761.92 | 157,130,483.77 | 155,075,928.91 |
| 股东权益合计(元) | 2,326,638,319.94 | 2,245,226,557.08 | 2,211,063,667.65 | 2,133,466,825.42 | 2,157,143,731.86 | 2,112,082,676.06 | 1,956,068,373.56 | 2,062,470,102.74 | 2,083,818,244.75 |
| 负债和股东权益合计(元) | 5,333,139,410.51 | 5,305,054,175.12 | 5,131,823,410.57 | 5,124,330,346.65 | 4,867,684,808.19 | 4,712,894,651.07 | 4,224,204,038.05 | 4,052,974,045.87 | 4,127,965,916.76 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-01 | 2023-04-21 | 2023-04-21 | 2022-10-15 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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