| 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) | 910,316,691.36 | 931,258,717.96 | 807,197,190.87 | 725,440,088.03 | 722,273,559.04 | 732,012,117.39 | 719,926,992.91 | 640,624,902.82 | 721,029,946.30 |
| 其中：交易性金融资产(元) | - | 10,472,606.71 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 883,804,669.98 | 914,897,024.66 | 910,281,763.05 | 904,578,986.40 | 858,756,662.08 | 754,729,661.80 | 916,973,968.73 | 989,952,703.54 | 854,929,328.09 |
| 其中：应收票据(元) | 84,060,571.45 | 83,014,133.43 | 46,009,581.94 | 47,650,533.53 | 40,661,596.38 | 36,097,388.27 | 23,285,693.49 | 41,895,169.33 | 72,878,703.96 |
| 其中：应收账款(元) | 799,744,098.53 | 831,882,891.23 | 864,272,181.11 | 856,928,452.87 | 818,095,065.70 | 718,632,273.53 | 893,688,275.24 | 948,057,534.21 | 782,050,624.13 |
| 预付款项(元) | 19,067,056.18 | 17,344,237.69 | 12,568,243.44 | 9,062,099.80 | 11,365,973.58 | 4,220,042.54 | 14,908,210.75 | 12,666,850.60 | 16,520,635.34 |
| 其他应收款(元) | 13,137,627.82 | 10,295,524.64 | 14,172,582.74 | 12,503,560.30 | 13,467,846.59 | 18,883,039.42 | 51,439,196.88 | 51,378,451.11 | 54,241,461.50 |
| 存货(元) | 258,766,123.87 | 297,659,065.08 | 227,018,134.97 | 227,887,337.50 | 250,902,967.70 | 267,207,150.65 | 239,211,237.37 | 276,109,622.69 | 347,462,659.05 |
| 合同资产(元) | 5,487,874.60 | 2,986,539.02 | 9,704,597.53 | 5,921,952.49 | 2,642,677.85 | 1,942,243.48 | 2,244,048.95 | 1,050,746.30 | 1,747,067.12 |
| 一年内到期的非流动资产(元) | 4,916,412.16 | 6,427,309.38 | - | - | - | - | 14,920,000.00 | 14,944,000.00 | 14,968,000.00 |
| 其他流动资产(元) | 62,201,776.83 | 63,312,704.12 | 52,266,949.47 | 51,811,959.07 | 55,622,340.78 | 51,614,981.82 | 39,445,881.67 | 80,625,896.24 | 94,154,463.95 |
| 流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 2,413,653,073.27 | 2,537,075,716.77 | 2,373,994,095.22 | 2,282,099,317.54 | 2,222,866,183.78 | 2,144,346,772.39 | 2,262,262,052.66 | 2,268,418,041.88 | 2,329,458,636.62 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 52,137,506.87 | 53,394,274.77 | 46,465,951.89 | 46,896,215.40 | 47,842,629.62 | 48,521,036.07 | 47,658,008.65 | 48,248,675.51 | 46,009,548.73 |
| 其他权益工具投资(元) | 575,037.12 | 574,040.23 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 25,200,697.69 | 25,632,511.09 | 24,331,574.01 | 15,624,174.28 | - | - | - | - | - |
| 固定资产(元) | 543,055,766.75 | 555,738,803.17 | 502,720,965.62 | 503,320,141.77 | 505,258,860.59 | 505,289,318.36 | 351,632,802.18 | 353,044,294.39 | 349,436,385.83 |
| 在建工程(元) | 7,031,998.85 | 5,278,028.25 | 66,083,603.21 | 61,457,441.23 | 58,778,136.90 | 55,109,633.74 | 159,419,560.95 | 161,718,388.74 | 133,576,199.13 |
| 使用权资产(元) | 11,600,584.05 | 13,172,283.04 | 13,830,209.84 | 15,637,451.98 | 17,452,955.93 | 11,580,395.18 | 12,382,159.72 | 15,443,961.87 | 13,776,401.92 |
| 无形资产(元) | 112,041,071.47 | 113,517,147.55 | 114,143,985.30 | 115,328,180.44 | 114,929,012.64 | 113,913,381.13 | 114,486,138.06 | 112,391,119.39 | 113,346,573.24 |
| 长期待摊费用(元) | 57,728,629.98 | 61,392,036.31 | 33,817,920.04 | 36,124,772.21 | 39,101,423.13 | 39,779,739.77 | 23,271,101.43 | 6,749,766.64 | 7,396,950.33 |
| 递延所得税资产(元) | 69,404,176.19 | 69,578,028.32 | 75,734,041.29 | 75,335,092.61 | 77,520,444.63 | 80,637,909.83 | 50,955,674.78 | 51,112,392.55 | 53,012,716.27 |
| 其他非流动资产(元) | 30,820,445.33 | 23,928,949.67 | 42,225,406.66 | 50,436,361.84 | 73,750,428.63 | 56,062,028.36 | 64,341,236.12 | 43,448,219.46 | 31,069,030.86 |
| 非流动资产合计(元) | 909,595,914.30 | 922,206,102.40 | 919,353,657.86 | 920,159,831.76 | 934,633,892.07 | 910,893,442.44 | 824,146,681.89 | 792,156,818.55 | 747,623,806.31 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 3,323,248,987.57 | 3,459,281,819.17 | 3,293,347,753.08 | 3,202,259,149.30 | 3,157,500,075.84 | 3,055,240,214.83 | 3,086,408,734.55 | 3,060,574,860.43 | 3,077,082,442.93 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 2,647,438.98 | - | 60,231,944.47 | 20,020,833.34 | 80,726,069.46 | 80,530,750.03 | 80,341,638.92 | 90,141,958.35 |
| 应付票据及应付账款(元) | 1,154,712,536.12 | 1,237,760,585.40 | 1,146,647,418.61 | 1,063,267,178.44 | 971,541,944.03 | 903,978,011.21 | 961,430,873.55 | 973,716,457.14 | 983,749,209.52 |
| 其中：应付票据(元) | 121,483,332.28 | 108,522,808.65 | 91,672,488.05 | 122,415,446.73 | 81,705,372.94 | 90,663,904.98 | 86,763,025.76 | 115,626,418.50 | 113,882,087.77 |
| 其中：应付账款(元) | 1,033,229,203.84 | 1,129,237,776.75 | 1,054,974,930.56 | 940,851,731.71 | 889,836,571.09 | 813,314,106.23 | 874,667,847.79 | 858,090,038.64 | 869,867,121.75 |
| 合同负债(元) | 14,510,635.33 | 17,000,058.26 | 17,877,164.73 | 9,840,585.65 | 21,177,771.12 | 16,387,230.33 | 15,407,976.23 | 16,603,764.15 | 13,813,626.90 |
| 应付职工薪酬(元) | 53,529,556.69 | 91,078,190.84 | 81,154,043.97 | 63,962,969.44 | 93,003,568.91 | 73,324,079.79 | 65,109,878.78 | 53,058,006.27 | 50,656,665.03 |
| 应交税费(元) | 12,442,863.93 | 27,480,194.80 | 17,615,303.18 | 17,744,707.13 | 16,102,817.20 | 12,058,822.55 | 3,670,711.49 | 4,150,583.31 | 10,549,652.98 |
| 应付股利(元) | - | - | - | 1,237,610.00 | - | - | - | - | - |
| 其他应付款(元) | 79,153,309.85 | 104,750,269.42 | 69,618,257.96 | 71,414,287.68 | 76,475,212.73 | 76,672,614.62 | 44,722,765.55 | 46,407,105.46 | 61,877,306.88 |
| 一年内到期的非流动负债(元) | 5,472,931.03 | 7,048,819.23 | 298,711.03 | 401,478.03 | 784,238.01 | 552,435.88 | - | - | - |
| 其他流动负债(元) | 81,887,901.51 | 83,486,454.20 | 81,282,758.88 | 77,626,115.06 | 72,772,050.95 | 68,458,810.55 | 49,319,711.82 | 60,665,861.33 | 90,154,954.50 |
| 流动负债合计(元) | 1,401,709,734.46 | 1,571,252,011.13 | 1,414,493,658.36 | 1,365,726,875.90 | 1,271,878,436.29 | 1,232,158,074.39 | 1,220,192,667.45 | 1,234,943,416.58 | 1,300,943,374.16 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 6,859,057.94 | 5,423,469.45 | 13,061,785.04 | 14,443,820.65 | 16,078,037.01 | 9,653,825.59 | 11,099,453.06 | 13,813,558.87 | 11,321,612.77 |
| 预计负债(元) | 24,963,295.64 | 23,014,049.64 | 21,550,923.66 | 19,924,903.96 | 18,328,645.98 | 15,625,153.67 | 15,846,983.07 | 16,412,772.56 | 18,195,570.52 |
| 递延收益(元) | 17,602,865.53 | 18,287,967.82 | 19,213,822.99 | 19,956,851.57 | 20,683,717.69 | 21,355,768.52 | 18,428,535.84 | 12,114,871.27 | 8,299,949.20 |
| 递延所得税负债(元) | 6,933,104.76 | 7,408,839.82 | 5,592,695.94 | 5,791,503.71 | 5,868,413.68 | 6,020,487.06 | - | - | - |
| 非流动负债合计(元) | 56,358,323.87 | 54,134,326.73 | 59,419,227.63 | 60,117,079.89 | 60,958,814.36 | 52,655,234.84 | 45,374,971.97 | 42,341,202.70 | 37,817,132.49 |
| 负债合计(元) | 1,458,068,058.33 | 1,625,386,337.86 | 1,473,912,885.99 | 1,425,843,955.79 | 1,332,837,250.65 | 1,284,813,309.23 | 1,265,567,639.42 | 1,277,284,619.28 | 1,338,760,506.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 406,379,000.00 | 405,858,000.00 | 405,858,000.00 | 405,858,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 403,862,000.00 |
| 资本公积(元) | 678,925,831.80 | 674,540,371.57 | 672,818,024.65 | 670,993,941.25 | 656,561,185.70 | 656,561,185.70 | 656,561,185.70 | 656,561,185.70 | 673,308,325.70 |
| 减：库存股(元) | 20,926,330.00 | 18,314,660.00 | 18,314,660.00 | 18,314,660.00 | - | - | - | - | 19,661,940.00 |
| 其他综合收益(元) | -143,867.03 | -196,455.27 | 216,944.29 | 411,822.51 | - | - | - | - | - |
| 盈余公积(元) | 136,348,415.82 | 136,348,415.82 | 119,598,910.39 | 119,598,910.39 | 119,598,910.39 | 119,598,910.39 | 115,595,976.95 | 115,595,976.95 | 115,595,976.95 |
| 未分配利润(元) | 664,597,878.65 | 635,659,809.19 | 639,257,647.76 | 595,577,715.90 | 645,240,408.38 | 590,954,800.22 | 644,680,633.46 | 607,168,949.70 | 562,288,642.16 |
| 归属于母公司股东权益合计(元) | 1,865,180,929.24 | 1,833,895,481.31 | 1,819,434,867.09 | 1,774,125,730.05 | 1,822,400,504.47 | 1,768,114,896.31 | 1,817,837,796.11 | 1,780,326,112.35 | 1,735,393,004.81 |
| 少数股东权益(元) | - | - | - | 2,289,463.46 | 2,262,320.72 | 2,312,009.29 | 3,003,299.02 | 2,964,128.80 | 2,928,931.47 |
| 股东权益合计(元) | 1,865,180,929.24 | 1,833,895,481.31 | 1,819,434,867.09 | 1,776,415,193.51 | 1,824,662,825.19 | 1,770,426,905.60 | 1,820,841,095.13 | 1,783,290,241.15 | 1,738,321,936.28 |
| 负债和股东权益合计(元) | 3,323,248,987.57 | 3,459,281,819.17 | 3,293,347,753.08 | 3,202,259,149.30 | 3,157,500,075.84 | 3,055,240,214.83 | 3,086,408,734.55 | 3,060,574,860.43 | 3,077,082,442.93 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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