| 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) | 641,903,691.37 | 599,224,397.83 | 784,917,830.53 | 691,897,057.58 | 790,655,933.48 | 730,501,843.63 | 494,134,224.66 | 585,186,279.22 | 631,861,190.74 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 244,500,000.00 | 227,500,000.00 | 3,500,000.00 |
| 应收票据及应收账款(元) | 791,867,990.20 | 806,168,420.75 | 845,270,590.16 | 734,489,178.34 | 692,958,412.64 | 733,597,705.41 | 743,568,254.39 | 749,683,955.46 | 671,341,291.79 |
| 其中：应收票据(元) | 8,870,620.57 | 3,901,150.49 | 4,600,870.05 | 7,145,587.91 | 9,036,451.76 | 6,819,282.76 | 8,392,289.01 | 12,416,576.23 | 7,798,328.48 |
| 其中：应收账款(元) | 782,997,369.63 | 802,267,270.26 | 840,669,720.11 | 727,343,590.43 | 683,921,960.88 | 726,778,422.65 | 735,175,965.38 | 737,267,379.23 | 663,542,963.31 |
| 预付款项(元) | 204,916,605.71 | 176,604,452.32 | 142,596,508.64 | 129,475,014.83 | 251,485,005.60 | 196,212,461.76 | 245,489,164.70 | 199,560,478.90 | 190,429,587.75 |
| 其他应收款(元) | 36,963,332.17 | 20,347,564.72 | 18,086,637.52 | 25,875,659.08 | 31,787,027.62 | 15,106,663.14 | 48,544,467.45 | 46,230,410.25 | 23,788,843.61 |
| 存货(元) | 1,099,384,981.48 | 983,519,683.42 | 1,047,356,716.37 | 1,116,933,477.48 | 1,026,891,040.58 | 1,019,734,121.36 | 1,063,443,450.34 | 1,110,369,434.92 | 949,157,017.71 |
| 合同资产(元) | 87,143,441.36 | 81,856,387.36 | 79,739,810.46 | 69,735,710.95 | 41,034,693.00 | 50,705,210.80 | 45,442,020.49 | 45,442,020.49 | 33,969,114.63 |
| 其他流动资产(元) | 29,543,529.10 | 36,350,535.77 | 24,254,623.49 | 26,969,161.25 | 19,213,118.42 | 16,798,773.83 | 19,465,512.71 | 21,107,689.37 | 44,153,819.81 |
| 流动资产合计(元) | 3,091,869,655.07 | 2,885,811,219.76 | 3,137,952,863.91 | 3,011,444,958.02 | 3,129,486,406.49 | 3,048,007,260.18 | 3,231,818,178.37 | 3,346,077,262.23 | 3,090,251,822.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 36,485,869.38 | 35,285,869.38 | 34,532,433.31 | 32,932,433.31 | 31,512,433.31 | 6,729,015.04 | 6,554,155.05 | 6,107,880.68 | 63,801,315.56 |
| 投资性房地产(元) | 6,598,127.11 | 6,708,020.30 | 6,773,025.50 | 6,897,881.36 | 7,022,737.22 | 7,147,593.08 | 1,870,924.01 | 1,906,003.83 | 1,941,083.65 |
| 固定资产(元) | 1,617,582,157.48 | 1,661,507,092.02 | 1,504,257,731.03 | 1,544,788,263.42 | 1,513,655,853.47 | 1,553,890,998.33 | 1,565,113,655.87 | 1,606,456,699.20 | 1,530,585,644.49 |
| 在建工程(元) | 112,525,344.34 | 91,046,757.73 | 142,272,259.86 | 82,241,153.95 | 62,181,329.13 | 32,829,674.07 | 16,335,196.61 | 7,858,962.38 | 73,684,160.92 |
| 使用权资产(元) | 6,577,941.96 | 7,291,889.75 | 354,667.19 | 365,681.69 | 387,710.71 | 387,710.71 | 1,381,855.68 | 1,381,855.68 | 1,381,855.68 |
| 无形资产(元) | 343,490,822.26 | 348,443,425.03 | 346,039,226.78 | 348,481,578.48 | 329,299,987.14 | 333,706,566.76 | 347,363,127.65 | 350,140,578.95 | 352,899,728.11 |
| 长期待摊费用(元) | 7,759,974.92 | 6,713,342.46 | 4,851,412.90 | 5,677,248.45 | 5,852,121.26 | 6,900,304.27 | 916,155.47 | 731,924.39 | 2,888,730.36 |
| 递延所得税资产(元) | 38,423,257.85 | 38,423,257.85 | 31,820,795.52 | 31,820,795.52 | 33,278,894.20 | 33,278,894.20 | 14,596,705.42 | 14,596,705.42 | 14,596,705.42 |
| 其他非流动资产(元) | 53,918,277.32 | 48,128,471.69 | 67,637,247.97 | 80,389,600.56 | 85,441,466.29 | 68,978,540.36 | 54,406,648.54 | 45,780,820.46 | 34,899,662.29 |
| 非流动资产合计(元) | 2,223,361,772.62 | 2,243,548,126.21 | 2,138,538,800.06 | 2,133,594,636.74 | 2,068,632,532.73 | 2,043,849,296.82 | 2,008,538,424.30 | 2,034,961,430.99 | 2,076,678,886.48 |
| 资产总计(元) | 5,315,231,427.69 | 5,129,359,345.97 | 5,276,491,663.97 | 5,145,039,594.76 | 5,198,118,939.22 | 5,091,856,557.00 | 5,240,356,602.67 | 5,381,038,693.22 | 5,166,930,709.16 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,099,930,000.00 | 1,177,178,559.64 | 1,210,880,678.90 | 1,079,730,678.90 | 1,176,440,023.05 | 1,027,204,862.73 | 1,031,140,000.00 | 1,031,140,000.00 | 935,000,000.00 |
| 应付票据及应付账款(元) | 350,443,768.80 | 351,063,745.82 | 356,673,527.48 | 341,888,783.11 | 325,213,466.58 | 301,704,423.08 | 237,066,098.31 | 379,506,859.23 | 391,307,136.69 |
| 其中：应付票据(元) | - | 24,041,600.00 | - | - | 14,587,000.00 | - | 35,087,687.50 | 150,607,912.50 | 220,520,225.00 |
| 其中：应付账款(元) | 350,443,768.80 | 327,022,145.82 | 356,673,527.48 | 341,888,783.11 | 310,626,466.58 | 301,704,423.08 | 201,978,410.81 | 228,898,946.73 | 170,786,911.69 |
| 合同负债(元) | 165,368,786.94 | 136,885,723.58 | 188,221,530.88 | 190,378,660.24 | 211,918,130.73 | 170,930,537.85 | 178,909,447.63 | 173,901,378.62 | 181,331,407.68 |
| 应付职工薪酬(元) | 9,368,931.49 | 46,078,567.52 | 35,343,360.01 | 18,420,570.63 | 5,877,662.83 | 47,043,859.10 | 43,834,623.96 | 21,618,547.22 | 4,389,014.24 |
| 应交税费(元) | 12,576,319.33 | 9,952,233.91 | 28,817,293.75 | 20,838,949.87 | 22,708,137.82 | 33,400,274.53 | 30,662,249.37 | 22,034,254.56 | 15,185,850.53 |
| 其他应付款(元) | 138,005,454.40 | 128,480,599.72 | 137,569,771.83 | 142,974,643.62 | 125,088,531.22 | 146,289,370.15 | 276,010,776.38 | 320,770,461.23 | 219,820,876.47 |
| 一年内到期的非流动负债(元) | 60,119,490.62 | 317,727,793.66 | 133,670,000.00 | 133,670,000.00 | 27,100,000.00 | 27,400,000.00 | 16,200,000.00 | 10,800,000.00 | 17,400,000.00 |
| 其他流动负债(元) | 21,497,942.30 | 18,058,363.44 | 24,468,799.02 | 24,749,225.83 | 27,549,357.00 | 21,777,762.69 | 23,258,228.19 | 22,607,179.22 | 23,573,083.00 |
| 流动负债合计(元) | 1,857,310,693.88 | 2,185,425,587.29 | 2,115,644,961.87 | 1,952,651,512.20 | 1,921,895,309.23 | 1,775,751,090.13 | 1,837,081,423.84 | 1,982,378,680.08 | 1,788,007,368.61 |
| 非流动负债： | |||||||||
| 长期借款(元) | 335,539,964.42 | 308,965,973.28 | 531,549,739.18 | 565,953,729.39 | 673,338,002.84 | 695,594,960.86 | 702,669,543.75 | 696,677,840.00 | 696,677,840.00 |
| 租赁负债(元) | 3,471,044.38 | 4,173,298.91 | - | - | - | - | - | - | - |
| 递延收益(元) | 45,247,232.79 | 46,369,685.70 | 47,239,685.70 | 48,109,685.70 | 49,329,026.24 | 50,452,479.15 | 50,892,479.15 | 51,762,479.15 | 56,236,127.83 |
| 递延所得税负债(元) | 10,895,648.03 | 10,895,648.03 | 3,861,761.95 | 3,861,761.95 | 3,861,761.95 | 3,861,761.95 | 4,392,187.11 | 4,392,187.11 | 4,392,187.11 |
| 非流动负债合计(元) | 395,153,889.62 | 370,404,605.92 | 582,651,186.83 | 617,925,177.04 | 726,528,791.03 | 749,909,201.96 | 757,954,210.01 | 752,832,506.26 | 757,306,154.94 |
| 负债合计(元) | 2,252,464,583.50 | 2,555,830,193.21 | 2,698,296,148.70 | 2,570,576,689.24 | 2,648,424,100.26 | 2,525,660,292.09 | 2,595,035,633.85 | 2,735,211,186.34 | 2,545,313,523.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 441,168,831.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 858,044,590.79 | 440,961,728.89 | 440,961,728.89 | 440,961,728.89 | 440,961,728.89 | 440,961,728.89 | 440,961,728.89 | 440,961,728.89 | 440,961,728.89 |
| 其他综合收益(元) | -13,172,778.50 | -13,172,778.50 | -18,376,067.03 | -18,376,067.03 | -18,376,067.03 | -18,376,067.03 | -25,352,896.61 | -25,352,896.61 | -25,352,896.61 |
| 专项储备(元) | 486,324.67 | 486,324.67 | 1,787,796.18 | 1,787,796.18 | 1,787,796.18 | 1,787,796.18 | 2,623,060.07 | 2,623,060.07 | 2,623,060.07 |
| 盈余公积(元) | 272,177,608.72 | 272,177,608.72 | 272,177,608.72 | 272,177,608.72 | 272,177,608.72 | 272,177,608.72 | 272,177,608.72 | 272,177,608.72 | 272,177,608.72 |
| 未分配利润(元) | 1,123,861,490.34 | 1,139,305,391.15 | 1,155,273,415.80 | 1,155,123,064.38 | 1,138,547,172.33 | 1,157,895,094.25 | 1,238,896,292.38 | 1,242,087,012.42 | 1,223,897,916.71 |
| 归属于母公司股东权益合计(元) | 2,682,566,067.02 | 2,199,758,274.93 | 2,211,824,482.56 | 2,211,674,131.14 | 2,195,098,239.09 | 2,214,446,161.01 | 2,289,305,793.45 | 2,292,496,513.49 | 2,274,307,417.78 |
| 少数股东权益(元) | 380,200,777.17 | 373,770,877.83 | 366,371,032.71 | 362,788,774.38 | 354,596,599.87 | 351,750,103.90 | 356,015,175.37 | 353,330,993.39 | 347,309,767.83 |
| 股东权益合计(元) | 3,062,766,844.19 | 2,573,529,152.76 | 2,578,195,515.27 | 2,574,462,905.52 | 2,549,694,838.96 | 2,566,196,264.91 | 2,645,320,968.82 | 2,645,827,506.88 | 2,621,617,185.61 |
| 负债和股东权益合计(元) | 5,315,231,427.69 | 5,129,359,345.97 | 5,276,491,663.97 | 5,145,039,594.76 | 5,198,118,939.22 | 5,091,856,557.00 | 5,240,356,602.67 | 5,381,038,693.22 | 5,166,930,709.16 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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