| 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) | 892,024,697.53 | 948,662,378.50 | 922,530,945.48 | 942,200,600.55 | 829,207,484.29 | 837,476,611.29 | 654,604,772.30 | 549,525,770.77 | 548,949,355.61 |
| 其中：交易性金融资产(元) | 213,800.00 | - | - | - | 57,138,420.30 | 56,538,178.41 | 186,786,005.24 | 176,154,506.85 | 185,781,207.65 |
| 应收票据及应收账款(元) | 737,854,333.85 | 705,903,149.39 | 748,427,594.62 | 805,608,840.12 | 250,747,397.75 | 243,427,877.99 | 308,255,902.80 | 330,847,182.73 | 263,798,469.33 |
| 其中：应收票据(元) | 717,409.50 | 3,760,459.59 | 2,404,613.80 | 8,353,281.61 | 8,188,092.22 | 17,365,390.95 | 7,495,172.97 | 9,370,651.58 | 6,755,201.84 |
| 其中：应收账款(元) | 737,136,924.35 | 702,142,689.80 | 746,022,980.82 | 797,255,558.51 | 242,559,305.53 | 226,062,487.04 | 300,760,729.83 | 321,476,531.15 | 257,043,267.49 |
| 预付款项(元) | 48,247,158.75 | 51,091,373.08 | 28,411,256.37 | 46,817,557.85 | 18,312,126.71 | 28,797,536.99 | 58,288,810.41 | 60,780,269.18 | 66,417,858.35 |
| 其他应收款(元) | 23,543,490.49 | 25,131,663.49 | 14,502,230.45 | 15,378,094.46 | 3,977,818.37 | 1,897,783.49 | 4,422,710.12 | 3,479,808.08 | 3,804,315.14 |
| 存货(元) | 938,228,886.96 | 890,782,339.12 | 914,373,888.57 | 1,018,673,992.42 | 285,454,291.15 | 326,853,670.59 | 290,684,242.13 | 356,512,861.94 | 402,956,869.15 |
| 合同资产(元) | 11,750,115.99 | 12,150,115.36 | 4,326,317.09 | 4,154,842.52 | - | - | - | - | - |
| 其他流动资产(元) | 70,723,349.32 | 63,883,374.34 | 61,573,499.31 | 58,689,115.17 | 34,958,289.42 | 26,302,014.01 | 9,234,867.20 | 10,831,221.15 | 17,493,465.15 |
| 流动资产合计(元) | 2,776,136,376.39 | 2,821,976,591.51 | 2,739,736,113.09 | 2,985,073,636.23 | 1,488,018,799.81 | 1,536,848,110.93 | 1,535,573,543.57 | 1,503,351,123.14 | 1,511,153,233.42 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | 27,278,913.03 | - | - | - | - | - | - |
| 固定资产(元) | 602,256,307.82 | 618,626,946.64 | 500,753,199.61 | 534,784,663.71 | 421,767,792.09 | 430,875,736.43 | 438,278,341.77 | 437,491,742.63 | 446,129,476.89 |
| 在建工程(元) | 191,808,846.47 | 190,588,168.18 | 107,251,347.38 | 104,160,963.47 | 123,109,990.69 | 125,665,944.89 | 80,597,390.77 | 61,358,574.66 | 51,076,627.46 |
| 使用权资产(元) | 32,802,105.82 | 30,614,626.33 | 33,659,568.12 | 37,664,509.27 | - | - | - | - | - |
| 无形资产(元) | 211,567,652.09 | 215,730,499.33 | 99,200,684.16 | 103,318,176.76 | 42,397,540.70 | 38,196,795.35 | 38,995,402.02 | 39,381,447.99 | 39,780,316.70 |
| 商誉(元) | 220,885,238.72 | 220,885,238.72 | 220,885,238.72 | 220,885,238.72 | - | - | - | - | - |
| 长期待摊费用(元) | 19,503,974.51 | 20,976,547.30 | 23,068,390.63 | 20,506,552.86 | 1,875,289.83 | 2,153,085.00 | 2,432,237.89 | 2,723,263.83 | 3,014,289.69 |
| 递延所得税资产(元) | 37,633,579.40 | 32,676,374.32 | 40,264,382.28 | 45,247,268.57 | 10,078,197.13 | 12,280,536.42 | 9,274,184.66 | 9,608,386.86 | 8,956,434.87 |
| 其他非流动资产(元) | 12,627,151.05 | 14,019,064.16 | 93,000,000.00 | 206,500.00 | 1,105,600.00 | 917,600.00 | 16,050,043.28 | 16,415,300.16 | 7,191,275.04 |
| 非流动资产合计(元) | 1,329,084,855.88 | 1,344,117,464.98 | 1,145,361,723.93 | 1,066,773,873.36 | 600,334,410.44 | 610,089,698.09 | 585,627,600.39 | 566,978,716.13 | 556,148,420.65 |
| 资产总计(元) | 4,105,221,232.27 | 4,166,094,056.49 | 3,885,097,837.02 | 4,051,847,509.59 | 2,088,353,210.25 | 2,146,937,809.02 | 2,121,201,143.96 | 2,070,329,839.27 | 2,067,301,654.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 370,175,018.72 | 305,823,016.30 | 245,108,096.53 | 214,738,685.20 | 41,040,580.53 | 20,023,008.34 | 21,022,097.22 | 18,219,283.34 | 16,218,981.12 |
| 其中：交易性金融负债(元) | - | - | 2,340,150.00 | 5,727,520.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 779,427,916.00 | 906,922,185.15 | 964,921,470.23 | 1,070,663,264.60 | 176,798,167.97 | 182,407,076.76 | 216,818,316.99 | 230,489,755.74 | 240,948,954.30 |
| 其中：应付票据(元) | 323,933,208.32 | 415,013,680.71 | 424,826,391.10 | 392,573,369.85 | 2,345,148.81 | 4,262,437.74 | 12,608,450.55 | 12,047,455.11 | 6,717,032.88 |
| 其中：应付账款(元) | 455,494,707.68 | 491,908,504.44 | 540,095,079.13 | 678,089,894.75 | 174,453,019.16 | 178,144,639.02 | 204,209,866.44 | 218,442,300.63 | 234,231,921.42 |
| 预收款项(元) | - | - | - | 36,620,621.85 | 1,051,418.52 | 480,637.52 | 344,936.62 | 328,538.97 | 277,128.30 |
| 合同负债(元) | 96,778,457.83 | 83,114,545.86 | 61,922,746.96 | 103,201,372.36 | 41,112,000.74 | 40,369,081.32 | 61,694,204.77 | 60,348,416.13 | 62,957,515.77 |
| 应付职工薪酬(元) | 71,884,554.00 | 134,227,656.49 | 108,296,582.62 | 87,178,165.89 | 25,769,065.99 | 87,373,509.10 | 50,817,817.30 | 32,945,738.90 | 21,505,492.82 |
| 应交税费(元) | 36,492,880.19 | 43,402,773.40 | 34,611,365.86 | 24,733,494.87 | 10,546,188.63 | 32,822,109.17 | 37,057,280.93 | 35,173,690.30 | 22,609,718.30 |
| 应付股利(元) | - | - | - | 301,246.63 | - | - | - | - | - |
| 其他应付款(元) | 109,812,318.52 | 113,317,825.50 | 460,973,800.24 | 473,875,622.00 | 14,702,810.70 | 11,121,875.52 | 14,363,715.49 | 13,279,534.53 | 9,587,541.16 |
| 一年内到期的非流动负债(元) | 30,413,500.14 | 31,348,478.81 | 32,415,590.68 | 34,435,396.86 | - | - | - | - | - |
| 其他流动负债(元) | 529,727.43 | 299,367.21 | 519,682.18 | 4,236,116.52 | 2,506,893.71 | 2,884,036.75 | 2,220,621.12 | 3,043,782.11 | 2,533,371.94 |
| 流动负债合计(元) | 1,495,514,372.83 | 1,618,455,848.72 | 1,911,109,485.30 | 2,055,711,506.78 | 313,527,126.79 | 377,481,334.48 | 404,338,990.44 | 393,828,740.02 | 376,638,703.71 |
| 非流动负债： | |||||||||
| 长期借款(元) | 630,679,511.70 | 594,729,825.02 | 69,642,160.02 | 73,062,900.02 | - | - | - | - | - |
| 租赁负债(元) | 21,868,841.27 | 17,723,115.48 | 18,156,272.54 | 19,301,088.49 | - | - | - | - | - |
| 预计负债(元) | 60,987,559.51 | 56,414,462.37 | 50,728,898.46 | 58,261,156.28 | - | - | - | - | - |
| 递延收益(元) | 15,189,174.87 | 14,605,511.62 | 9,009,239.67 | 8,086,445.98 | 3,183,652.29 | 3,210,858.60 | 5,253,964.91 | 5,281,171.22 | 5,308,377.53 |
| 递延所得税负债(元) | - | - | 17,879,959.68 | 29,304,658.10 | - | - | - | - | - |
| 非流动负债合计(元) | 728,725,087.35 | 683,472,914.49 | 165,416,530.37 | 188,016,248.87 | 3,183,652.29 | 3,210,858.60 | 5,253,964.91 | 5,281,171.22 | 5,308,377.53 |
| 负债合计(元) | 2,224,239,460.18 | 2,301,928,763.21 | 2,076,526,015.67 | 2,243,727,755.65 | 316,710,779.08 | 380,692,193.08 | 409,592,955.35 | 399,109,911.24 | 381,947,081.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 362,027,053.00 | 362,027,053.00 | 356,517,053.00 | 356,517,053.00 | 356,517,053.00 | 356,517,053.00 | 356,517,053.00 | 356,517,053.00 | 356,517,053.00 |
| 资本公积(元) | 412,076,659.25 | 403,234,678.45 | 346,387,121.23 | 341,870,550.58 | 341,475,301.00 | 341,355,094.29 | 341,080,204.87 | 341,086,799.15 | 341,046,132.66 |
| 减：库存股(元) | 53,171,500.00 | 53,171,500.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -13,600,568.10 | 2,173,342.37 | -3,944,492.78 | 1,828,109.33 | 521,657.74 | 557,607.69 | -3,471,216.49 | -2,695,092.20 | -2,766,717.76 |
| 盈余公积(元) | 116,251,826.65 | 116,251,826.65 | 116,251,826.65 | 116,251,826.65 | 116,251,826.65 | 116,251,826.65 | 106,093,241.74 | 106,093,241.74 | 106,093,241.74 |
| 未分配利润(元) | 837,776,690.42 | 822,476,921.56 | 800,812,319.97 | 780,554,363.41 | 772,812,617.68 | 758,090,152.43 | 743,321,216.16 | 699,906,668.05 | 703,221,670.86 |
| 归属于母公司股东权益合计(元) | 1,661,360,161.22 | 1,652,992,322.03 | 1,616,023,828.07 | 1,597,021,902.97 | 1,587,578,456.07 | 1,572,771,734.06 | 1,543,540,499.28 | 1,500,908,669.74 | 1,504,111,380.50 |
| 少数股东权益(元) | 219,621,610.87 | 211,172,971.25 | 192,547,993.28 | 211,097,850.97 | 184,063,975.10 | 193,473,881.88 | 168,067,689.33 | 170,311,258.29 | 181,243,192.33 |
| 股东权益合计(元) | 1,880,981,772.09 | 1,864,165,293.28 | 1,808,571,821.35 | 1,808,119,753.94 | 1,771,642,431.17 | 1,766,245,615.94 | 1,711,608,188.61 | 1,671,219,928.03 | 1,685,354,572.83 |
| 负债和股东权益合计(元) | 4,105,221,232.27 | 4,166,094,056.49 | 3,885,097,837.02 | 4,051,847,509.59 | 2,088,353,210.25 | 2,146,937,809.02 | 2,121,201,143.96 | 2,070,329,839.27 | 2,067,301,654.07 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 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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