| 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) | 318,309,955.15 | 305,888,108.97 | 218,062,376.56 | 254,661,004.28 | 217,525,896.97 | 199,644,850.00 | 167,550,666.82 | 134,911,389.25 | 133,192,935.90 |
| 其中：交易性金融资产(元) | - | - | - | - | 30,083,587.49 | 100,631,946.24 | 105,352,463.89 | 123,053,378.13 | 82,000,000.00 |
| 衍生金融资产(元) | 6,728,175.00 | 8,271,623.00 | 10,021,290.00 | 11,171,604.00 | 11,480,467.50 | 11,123,272.50 | 16,689,622.50 | 19,127,047.50 | 14,563,515.00 |
| 应收票据及应收账款(元) | 1,881,876,010.00 | 1,698,522,231.23 | 1,607,871,161.72 | 1,146,509,901.30 | 1,013,109,704.71 | 1,021,078,284.60 | 914,918,024.11 | 926,734,634.51 | 801,741,906.28 |
| 其中：应收票据(元) | 179,826,603.04 | 211,355,514.31 | 210,482,298.62 | 140,417,328.51 | 100,628,673.41 | 99,928,712.68 | 95,413,993.33 | 106,021,496.77 | 89,599,284.77 |
| 其中：应收账款(元) | 1,702,049,406.96 | 1,487,166,716.92 | 1,397,388,863.10 | 1,006,092,572.79 | 912,481,031.30 | 921,149,571.92 | 819,504,030.78 | 820,713,137.74 | 712,142,621.51 |
| 预付款项(元) | 38,764,656.88 | 25,111,889.47 | 64,354,166.44 | 42,880,158.15 | 25,231,577.37 | 14,476,464.21 | 31,308,980.79 | 22,323,183.14 | 23,596,616.85 |
| 其他应收款(元) | 12,984,025.44 | 10,630,818.65 | 14,204,805.32 | 14,304,610.88 | 11,170,351.51 | 11,064,340.34 | 11,385,696.07 | 13,054,210.50 | 12,732,842.27 |
| 存货(元) | 377,263,501.15 | 286,744,763.80 | 310,975,026.05 | 388,656,436.17 | 154,490,651.32 | 145,158,344.06 | 142,641,926.69 | 140,715,057.60 | 132,992,403.03 |
| 其他流动资产(元) | 29,739,457.47 | 29,529,842.09 | 9,186,168.46 | 11,540,537.68 | 6,158,579.29 | 6,015,911.56 | 4,598,149.01 | 7,323,553.80 | 5,545,779.39 |
| 流动资产合计(元) | 2,769,260,331.80 | 2,429,839,872.07 | 2,326,942,432.50 | 1,976,952,175.92 | 1,554,893,273.20 | 1,570,187,329.79 | 1,450,818,234.52 | 1,456,367,747.27 | 1,274,421,270.39 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 20,954,807.23 | 21,418,780.93 | 22,251,724.14 | 2,867,427.07 | 3,099,708.42 | 3,101,677.12 | 2,680,567.15 | 2,428,693.94 | 2,449,757.84 |
| 其他权益工具投资(元) | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 固定资产(元) | 275,462,909.77 | 245,329,911.01 | 180,102,795.00 | 162,293,425.49 | 149,034,803.80 | 149,568,535.48 | 135,265,858.16 | 133,775,955.31 | 136,161,203.68 |
| 在建工程(元) | 116,570,646.45 | 126,790,619.55 | 89,416,595.91 | 21,051,131.09 | 22,535,032.14 | 18,720,104.14 | 7,560,513.76 | 5,634,129.59 | 5,555,212.94 |
| 使用权资产(元) | 13,882,367.07 | 14,065,681.28 | 4,728,057.39 | 5,560,463.66 | 5,068,979.55 | 5,950,980.42 | 6,832,981.29 | 2,051,643.67 | 2,461,699.66 |
| 无形资产(元) | 175,720,507.43 | 174,895,379.89 | 90,615,928.93 | 91,363,835.77 | 53,333,423.53 | 54,035,741.08 | 54,431,873.17 | 55,291,787.52 | 56,149,325.10 |
| 商誉(元) | - | - | 1,907,661.72 | 1,907,660.72 | 1,907,660.72 | 1,907,660.72 | 2,968,160.72 | 2,968,160.72 | 2,968,160.72 |
| 长期待摊费用(元) | 19,672,717.83 | 8,142,501.34 | 6,780,764.96 | 5,927,666.96 | 4,488,359.95 | 5,079,969.71 | 5,729,770.63 | 3,452,501.64 | 2,889,242.23 |
| 递延所得税资产(元) | 26,040,812.62 | 25,816,370.60 | 20,800,186.35 | 20,683,394.15 | 16,630,227.69 | 16,978,613.43 | 14,973,345.90 | 14,819,906.65 | 12,133,357.65 |
| 其他非流动资产(元) | 70,557,584.33 | 53,810,898.85 | 139,295,192.91 | 120,900,782.31 | 94,360,617.27 | 41,585,478.47 | 10,109,260.55 | 6,406,925.44 | 1,449,913.44 |
| 非流动资产合计(元) | 719,562,352.73 | 670,970,143.45 | 556,598,907.31 | 433,255,787.22 | 351,158,813.07 | 297,628,760.57 | 241,252,331.33 | 227,529,704.48 | 222,917,873.26 |
| 资产总计(元) | 3,488,822,684.53 | 3,100,810,015.52 | 2,883,541,339.81 | 2,410,207,963.14 | 1,906,052,086.27 | 1,867,816,090.36 | 1,692,070,565.85 | 1,683,897,451.75 | 1,497,339,143.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,025,135,098.25 | 811,663,462.58 | 883,416,712.90 | 689,810,074.56 | 452,957,850.16 | 437,710,077.55 | 401,912,233.67 | 426,645,542.97 | 286,056,180.55 |
| 衍生金融负债(元) | - | - | - | 181,300.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 698,741,177.35 | 585,893,355.45 | 523,706,591.35 | 377,520,497.70 | 182,957,436.08 | 275,149,461.63 | 198,469,452.54 | 184,932,125.43 | 155,611,247.85 |
| 其中：应付票据(元) | 116,590,187.09 | 140,687,224.96 | 152,617,812.65 | 75,050,436.45 | 40,219,603.73 | 53,787,758.47 | 55,947,722.54 | 54,052,892.69 | 35,757,556.26 |
| 其中：应付账款(元) | 582,150,990.26 | 445,206,130.49 | 371,088,778.70 | 302,470,061.25 | 142,737,832.35 | 221,361,703.16 | 142,521,730.00 | 130,879,232.74 | 119,853,691.59 |
| 合同负债(元) | 38,056,513.19 | 76,963,763.86 | 52,865,603.11 | 69,669,724.24 | 61,275,095.05 | 24,876,698.97 | 29,696,684.90 | 24,644,281.51 | 23,356,512.44 |
| 应付职工薪酬(元) | 22,457,138.71 | 36,488,359.52 | 27,670,893.85 | 16,294,961.23 | 11,547,841.10 | 20,946,758.84 | 13,706,049.32 | 11,182,065.40 | 7,591,688.89 |
| 应交税费(元) | 16,155,567.45 | 17,882,735.56 | 9,800,736.39 | 6,508,574.10 | 7,121,934.53 | 11,668,881.53 | 11,222,151.65 | 9,919,161.37 | 6,372,693.84 |
| 其他应付款(元) | 6,598,956.87 | 5,796,855.39 | 6,101,285.69 | 4,307,718.55 | 12,705,173.34 | 5,230,551.94 | 6,756,616.67 | 6,747,783.72 | 5,158,353.41 |
| 一年内到期的非流动负债(元) | 53,667,171.11 | 93,813,286.80 | 25,411,353.77 | 29,166,735.16 | 13,383,010.97 | 27,838,041.32 | 19,903,349.01 | 22,352,042.23 | 24,640,190.94 |
| 其他流动负债(元) | 177,662,108.04 | 195,176,980.32 | 180,045,078.48 | 90,214,653.36 | 70,323,010.41 | 78,788,122.96 | 59,470,458.01 | 89,860,120.20 | 73,653,168.06 |
| 流动负债合计(元) | 2,038,473,730.97 | 1,823,678,799.48 | 1,709,018,255.54 | 1,283,674,238.90 | 812,271,351.64 | 882,208,594.74 | 741,136,995.77 | 776,283,122.83 | 582,440,035.98 |
| 非流动负债： | |||||||||
| 长期借款(元) | 304,806,124.23 | 180,717,878.02 | 142,626,649.60 | 149,390,830.40 | 124,552,128.22 | 37,237,200.00 | 29,507,600.00 | 8,000,000.00 | - |
| 租赁负债(元) | 12,790,397.78 | 9,917,869.96 | 2,789,297.59 | 2,847,518.82 | 3,704,676.59 | 1,818,627.58 | 3,018,702.75 | 287,936.27 | 587,709.79 |
| 递延收益(元) | 710,848.56 | 845,337.23 | 979,825.90 | 1,114,314.57 | 1,248,803.24 | 1,383,291.91 | 1,517,780.58 | 1,652,269.25 | 1,786,757.92 |
| 递延所得税负债(元) | 4,192,825.28 | 3,857,278.27 | 1,391,990.55 | 1,337,933.78 | 371,776.65 | 157,203.55 | - | - | 947,745.44 |
| 非流动负债合计(元) | 322,500,195.85 | 195,338,363.48 | 147,787,763.64 | 154,690,597.57 | 129,877,384.70 | 40,596,323.04 | 34,044,083.33 | 9,940,205.52 | 3,322,213.15 |
| 负债合计(元) | 2,360,973,926.82 | 2,019,017,162.96 | 1,856,806,019.18 | 1,438,364,836.47 | 942,148,736.34 | 922,804,917.78 | 775,181,079.10 | 786,223,328.35 | 585,762,249.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 156,506,480.00 | 156,506,480.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 |
| 资本公积(元) | 438,831,731.31 | 435,569,086.06 | 426,436,688.76 | 423,485,878.58 | 420,504,888.84 | 417,492,851.74 | 416,405,169.57 | 416,405,169.57 | 416,405,169.57 |
| 其他综合收益(元) | 4,854,226.90 | 3,136,562.35 | 2,449,916.15 | 872,254.07 | 2,499,734.11 | 1,338,911.32 | -4,994,238.07 | -5,463,198.74 | 5,541,884.05 |
| 盈余公积(元) | 35,042,954.59 | 35,042,954.59 | 28,528,354.10 | 28,528,354.10 | 28,530,293.64 | 28,530,293.64 | 23,854,942.86 | 23,854,942.86 | 23,854,942.86 |
| 未分配利润(元) | 437,630,487.65 | 402,339,905.65 | 372,862,928.45 | 326,616,469.42 | 323,202,187.10 | 309,917,015.67 | 295,066,414.20 | 277,072,151.12 | 279,028,427.78 |
| 归属于母公司股东权益合计(元) | 1,072,865,880.45 | 1,032,594,988.65 | 986,277,887.46 | 935,502,956.17 | 930,737,103.69 | 913,279,072.37 | 886,332,288.56 | 867,869,064.81 | 880,830,424.26 |
| 少数股东权益(元) | 54,982,877.26 | 49,197,863.91 | 40,457,433.17 | 36,340,170.50 | 33,166,246.23 | 31,732,100.21 | 30,557,198.19 | 29,805,058.59 | 30,746,470.26 |
| 股东权益合计(元) | 1,127,848,757.71 | 1,081,792,852.56 | 1,026,735,320.63 | 971,843,126.67 | 963,903,349.92 | 945,011,172.58 | 916,889,486.75 | 897,674,123.40 | 911,576,894.52 |
| 负债和股东权益合计(元) | 3,488,822,684.53 | 3,100,810,015.52 | 2,883,541,339.81 | 2,410,207,963.14 | 1,906,052,086.27 | 1,867,816,090.36 | 1,692,070,565.85 | 1,683,897,451.75 | 1,497,339,143.65 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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