| 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) | 428,741,856.97 | 474,965,575.77 | 476,179,423.58 | 442,576,607.17 | 271,316,629.62 | 596,298,702.73 | 759,367,363.33 | 718,780,092.74 | 798,761,017.81 |
| 其中：交易性金融资产(元) | 301,244,342.82 | 333,966,786.53 | 356,203,520.00 | 272,359,295.02 | 257,655,565.43 | 205,000,000.00 | 364,178,700.00 | 359,310,700.00 | 301,356,643.35 |
| 衍生金融资产(元) | 213,345.61 | 458.44 | 30,400.00 | - | - | 22,900.00 | - | - | - |
| 应收票据及应收账款(元) | 522,478,563.60 | 457,519,906.83 | 490,431,619.69 | 466,426,068.75 | 455,139,797.29 | 517,214,979.36 | 491,291,804.65 | 474,099,001.31 | 548,471,988.88 |
| 其中：应收账款(元) | 522,478,563.60 | 457,519,906.83 | 490,431,619.69 | 466,426,068.75 | 455,139,797.29 | 517,214,979.36 | 491,291,804.65 | 474,099,001.31 | 548,471,988.88 |
| 预付款项(元) | 24,849,448.88 | 16,743,332.58 | 30,643,753.00 | 15,638,107.40 | 20,036,855.56 | 24,657,066.55 | 23,534,815.98 | 26,678,850.45 | 28,868,331.42 |
| 其他应收款(元) | 2,991,837.38 | 2,070,472.81 | 1,715,641.43 | 1,531,372.83 | 839,217.95 | 188,376.73 | 880,716.24 | 3,017,891.82 | 3,208,433.63 |
| 存货(元) | 185,732,842.47 | 182,291,229.20 | 140,448,549.43 | 158,660,163.84 | 205,890,540.98 | 228,710,439.44 | 236,008,876.33 | 249,203,092.76 | 187,112,216.16 |
| 一年内到期的非流动资产(元) | - | 74,690,001.60 | 107,890,916.41 | 106,923,428.68 | 101,689,889.61 | 32,153,250.00 | - | - | - |
| 其他流动资产(元) | 598,012,764.44 | 476,064,342.26 | 388,807,383.04 | 437,852,932.99 | 628,308,550.40 | 342,996,255.07 | 21,599,360.77 | 18,962,010.98 | 111,939,549.29 |
| 流动资产合计(元) | 2,217,777,863.12 | 2,198,216,936.15 | 2,096,978,516.60 | 1,941,173,684.44 | 1,975,247,818.80 | 1,997,224,180.20 | 1,939,636,739.25 | 1,898,549,520.34 | 2,025,383,764.88 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 8,950,073.45 | 9,453,884.07 | 6,685,261.21 | 6,927,759.91 | 7,114,317.17 | 7,241,844.10 | 7,500,000.00 | 7,500,000.00 | - |
| 固定资产(元) | 841,138,977.37 | 754,563,683.26 | 708,238,486.62 | 658,453,896.25 | 633,402,545.57 | 623,638,784.52 | 613,425,573.22 | 609,449,327.63 | 609,941,606.18 |
| 在建工程(元) | 202,588,420.51 | 292,826,741.42 | 300,468,409.38 | 328,421,936.57 | 327,104,395.06 | 292,483,753.06 | 245,496,943.96 | 233,299,275.46 | 225,049,932.73 |
| 使用权资产(元) | 5,620,118.67 | 5,711,671.46 | 5,803,224.22 | 5,894,776.95 | 5,986,329.68 | 6,077,882.42 | 6,169,435.16 | 6,260,987.90 | 349,231.96 |
| 无形资产(元) | 99,856,414.50 | 103,305,239.31 | 101,106,760.24 | 102,942,468.03 | 102,538,836.45 | 102,929,449.66 | 99,065,234.90 | 100,216,124.07 | 100,570,077.30 |
| 长期待摊费用(元) | 6,859,486.65 | 6,908,717.43 | 6,957,948.21 | 7,007,178.99 | 7,056,409.77 | 7,105,640.55 | 7,154,871.33 | 7,204,102.11 | 7,253,332.89 |
| 递延所得税资产(元) | 16,755,960.42 | 20,278,136.12 | 21,230,038.29 | 23,744,617.13 | 19,428,038.09 | 18,409,707.16 | 21,667,026.08 | 18,020,446.01 | 14,869,559.28 |
| 其他非流动资产(元) | 36,561,719.48 | 26,392,231.98 | 19,964,403.36 | 19,730,823.65 | 28,649,499.11 | 33,574,040.44 | 65,138,213.91 | 56,026,831.90 | 49,455,167.35 |
| 非流动资产合计(元) | 1,218,331,171.05 | 1,219,440,305.05 | 1,170,454,531.53 | 1,153,123,457.48 | 1,131,280,370.90 | 1,091,461,101.91 | 1,065,617,298.56 | 1,037,977,095.08 | 1,007,488,907.69 |
| 资产总计(元) | 3,436,109,034.17 | 3,417,657,241.20 | 3,267,433,048.13 | 3,094,297,141.92 | 3,106,528,189.70 | 3,088,685,282.11 | 3,005,254,037.81 | 2,936,526,615.42 | 3,032,872,672.57 |
| 流动负债： | |||||||||
| 短期借款(元) | 61,615,118.56 | 81,386,710.81 | 96,560,783.41 | 90,572,041.66 | 50,267,434.00 | 20,140,000.00 | 9,385,000.00 | 49,228,052.19 | 74,379,458.72 |
| 其中：交易性金融负债(元) | - | 25,149.99 | - | 511,883.13 | 75,444.44 | 2,311.12 | - | 1,017,667.81 | - |
| 衍生金融负债(元) | 283,300.43 | 89,143.58 | 288,968.45 | 33,200.00 | 28,600.00 | - | - | - | - |
| 应付票据及应付账款(元) | 267,876,513.33 | 274,971,722.27 | 225,048,183.99 | 175,669,130.66 | 243,279,385.90 | 312,988,484.32 | 331,901,115.09 | 335,243,580.63 | 325,773,897.22 |
| 其中：应付票据(元) | 46,920,000.00 | 35,350,000.00 | - | - | 29,120,000.00 | 89,120,000.00 | 84,281,450.43 | 37,192,560.96 | 42,002,745.92 |
| 其中：应付账款(元) | 220,956,513.33 | 239,621,722.27 | 225,048,183.99 | 175,669,130.66 | 214,159,385.90 | 223,868,484.32 | 247,619,664.66 | 298,051,019.67 | 283,771,151.30 |
| 预收款项(元) | - | - | - | - | 4,737,259.47 | - | - | - | - |
| 合同负债(元) | 5,155,513.14 | 4,689,964.77 | 13,541,230.69 | 6,467,954.16 | - | 3,350,540.38 | 3,581,692.12 | 2,512,212.93 | 3,408,330.86 |
| 应付职工薪酬(元) | 7,563,764.04 | 22,893,605.69 | 11,361,986.93 | 11,167,702.63 | 5,596,978.12 | 17,474,256.27 | 11,393,067.28 | 10,753,382.19 | 5,172,427.43 |
| 应交税费(元) | 48,708,982.21 | 38,422,785.59 | 36,200,945.30 | 30,049,479.86 | 34,064,207.46 | 48,599,642.96 | 49,681,829.67 | 44,940,224.26 | 32,051,171.72 |
| 应付股利(元) | 189,795.00 | 189,795.00 | 189,795.00 | 160,335.00 | - | 166,740.00 | 166,740.00 | 161,857.50 | 76,432.50 |
| 其他应付款(元) | 14,006,050.94 | 15,401,104.76 | 14,055,921.15 | 25,119,199.81 | 25,484,797.41 | 27,311,818.33 | 31,773,855.55 | 31,367,691.56 | 32,367,677.94 |
| 一年内到期的非流动负债(元) | - | - | - | - | 181,177.73 | 179,735.19 | 178,016.28 | 176,313.81 | 1,512,540.99 |
| 其他流动负债(元) | 142,787.69 | 95,122.15 | 918,042.13 | 141,578.30 | 121,802.92 | 256,744.32 | 304,010.70 | 191,746.34 | 380,779.35 |
| 流动负债合计(元) | 405,541,825.34 | 438,165,104.61 | 398,165,857.05 | 339,892,505.21 | 363,837,087.45 | 430,470,272.89 | 438,365,326.69 | 475,592,729.22 | 475,122,716.73 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 3,166,700.00 |
| 租赁负债(元) | - | - | - | - | - | - | 91,314.29 | 90,731.16 | 90,151.76 |
| 递延收益(元) | 221,305.69 | 258,973.78 | 296,641.87 | 334,309.96 | 371,978.05 | 409,646.14 | 447,314.23 | 484,982.32 | 522,650.41 |
| 递延所得税负债(元) | - | - | 350,088.00 | 653,894.25 | 98,334.81 | 3,435.00 | 626,805.00 | 77,675.00 | 353,496.50 |
| 非流动负债合计(元) | 221,305.69 | 258,973.78 | 646,729.87 | 988,204.21 | 470,312.86 | 413,081.14 | 1,165,433.52 | 653,388.48 | 4,132,998.67 |
| 负债合计(元) | 405,763,131.03 | 438,424,078.39 | 398,812,586.92 | 340,880,709.42 | 364,307,400.31 | 430,883,354.03 | 439,530,760.21 | 476,246,117.70 | 479,255,715.40 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 417,396,900.00 | 417,396,900.00 | 417,400,100.00 | 417,400,100.00 | 417,400,100.00 | 417,456,900.00 | 417,457,900.00 | 417,457,900.00 | 417,587,900.00 |
| 资本公积(元) | 806,776,728.96 | 806,776,728.96 | 814,894,125.69 | 814,924,925.69 | 811,044,763.71 | 811,453,723.71 | 806,430,287.53 | 806,430,287.53 | 800,825,566.57 |
| 减：库存股(元) | 86,970,628.59 | 32,195,858.65 | 32,221,150.10 | 42,254,781.85 | 42,254,781.85 | 42,720,690.40 | 50,088,636.40 | 42,101,494.05 | 31,058,130.00 |
| 其他综合收益(元) | -2,714,041.40 | 14,102,640.67 | 2,449,745.14 | 10,374,319.86 | 3,833,544.86 | 4,228,413.20 | -6,292,411.87 | -9,407,478.20 | -12,546,963.07 |
| 专项储备(元) | 1,873,457.80 | 1,452,494.51 | 2,239,401.57 | 2,480,405.93 | 5,401,424.26 | 4,586,107.08 | 4,644,029.58 | 4,692,986.36 | 4,381,921.35 |
| 盈余公积(元) | 209,962,486.16 | 209,962,486.16 | 209,962,486.16 | 209,962,486.16 | 209,962,486.16 | 209,962,486.16 | 179,085,498.43 | 179,085,498.43 | 179,085,498.43 |
| 未分配利润(元) | 1,683,650,707.21 | 1,561,313,082.67 | 1,453,895,752.75 | 1,340,528,976.71 | 1,336,833,164.41 | 1,252,834,902.46 | 1,214,486,533.54 | 1,104,122,717.77 | 1,195,341,085.84 |
| 归属于母公司股东权益合计(元) | 3,029,975,610.14 | 2,978,808,474.32 | 2,868,620,461.21 | 2,753,416,432.50 | 2,742,220,701.55 | 2,657,801,842.21 | 2,565,723,200.81 | 2,460,280,417.84 | 2,553,616,879.12 |
| 少数股东权益(元) | 370,293.00 | 424,688.49 | - | - | 87.84 | 85.87 | 76.79 | 79.88 | 78.05 |
| 股东权益合计(元) | 3,030,345,903.14 | 2,979,233,162.81 | 2,868,620,461.21 | 2,753,416,432.50 | 2,742,220,789.39 | 2,657,801,928.08 | 2,565,723,277.60 | 2,460,280,497.72 | 2,553,616,957.17 |
| 负债和股东权益合计(元) | 3,436,109,034.17 | 3,417,657,241.20 | 3,267,433,048.13 | 3,094,297,141.92 | 3,106,528,189.70 | 3,088,685,282.11 | 3,005,254,037.81 | 2,936,526,615.42 | 3,032,872,672.57 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-26 | 2022-08-19 | 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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