| 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) | 218,063,579.63 | 130,453,809.30 | 261,026,898.60 | 376,920,077.93 | 542,250,586.83 | 551,740,866.95 | 994,164,870.52 | 77,726,467.31 | 75,013,255.77 |
| 其中：交易性金融资产(元) | 30,664,091.08 | 60,572,622.18 | 14,077,525.40 | 15,329,003.60 | - | - | - | - | - |
| 应收票据及应收账款(元) | 297,579,324.02 | 556,003,786.94 | 327,438,712.51 | 374,672,918.98 | 393,116,828.05 | 494,343,542.93 | 438,498,382.26 | 315,050,334.18 | 246,350,877.13 |
| 其中：应收票据(元) | 6,564,283.86 | 6,356,100.00 | 3,196,100.00 | 155,151,475.59 | 156,960,875.59 | 157,243,000.00 | 159,742,545.00 | 6,553,945.00 | 6,050,000.00 |
| 其中：应收账款(元) | 291,015,040.16 | 549,647,686.94 | 324,242,612.51 | 219,521,443.39 | 236,155,952.46 | 337,100,542.93 | 278,755,837.26 | 308,496,389.18 | 240,300,877.13 |
| 预付款项(元) | 20,105,947.13 | 30,438,082.46 | 157,057,755.30 | 156,966,179.01 | 76,667,316.32 | 145,163,451.15 | 148,013,213.47 | 78,267,486.93 | 55,110,230.18 |
| 应收股利(元) | - | - | 5,850,682.40 | 8,776,023.60 | 2,925,341.20 | 2,925,341.20 | 2,925,341.20 | 2,925,341.20 | - |
| 其他应收款(元) | 6,038,006.27 | 5,210,176.53 | 7,514,381.79 | 15,720,548.23 | 14,536,226.10 | 16,336,340.92 | 20,090,601.82 | 15,853,927.73 | 15,433,685.67 |
| 存货(元) | 1,250,243,019.00 | 971,298,948.11 | 951,367,269.83 | 1,058,510,500.13 | 1,103,569,076.12 | 925,365,285.72 | 558,670,050.75 | 624,113,331.18 | 680,543,245.55 |
| 合同资产(元) | 637,793,568.40 | 634,233,255.64 | 634,309,429.99 | 479,870,782.32 | 482,838,161.50 | 482,838,161.50 | 463,096,161.60 | 611,274,362.59 | 570,908,800.36 |
| 其他流动资产(元) | 60,057,137.30 | 47,561,950.14 | 25,907,669.42 | 20,717,610.91 | 49,358,891.99 | 29,405,153.15 | 2,842,159.09 | 839,444.43 | 23,135,708.84 |
| 流动资产合计(元) | 2,520,544,672.83 | 2,435,772,631.30 | 2,384,550,325.24 | 2,507,483,644.71 | 2,665,262,428.11 | 2,648,118,143.52 | 2,628,300,780.71 | 1,726,050,695.55 | 1,666,495,803.50 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 5,411,095.78 | 5,684,693.56 | 1,850,530.43 | 1,850,530.43 | - | 785,978.04 | 6,272,730.58 |
| 其他非流动金融资产(元) | 603,810,937.65 | 587,856,768.18 | 598,996,309.01 | 598,836,661.59 | 566,518,616.18 | 555,257,436.41 | 555,205,903.43 | 352,614,544.35 | 345,024,840.12 |
| 投资性房地产(元) | 3,951,598.44 | 3,984,246.81 | 4,016,895.18 | 4,049,543.55 | 4,082,191.92 | 4,114,840.29 | 4,147,488.66 | 4,180,137.03 | 4,212,785.40 |
| 固定资产(元) | 1,001,893,388.75 | 1,021,103,300.21 | 1,017,793,185.35 | 1,037,600,780.86 | 1,036,571,427.72 | 1,057,655,160.33 | 1,055,646,712.63 | 1,011,560,093.76 | 825,707,611.23 |
| 在建工程(元) | 349,434,652.34 | 277,384,241.37 | 175,768,138.34 | 89,087,810.20 | 25,644,380.82 | 2,043,123.87 | 15,936,240.00 | 12,974,447.47 | 145,669,111.02 |
| 使用权资产(元) | 7,585,893.04 | 6,699,573.28 | 7,086,797.55 | 5,549,314.80 | 5,766,726.24 | 5,916,291.80 | 3,540,518.65 | 3,062,930.47 | 2,457,944.52 |
| 无形资产(元) | 128,271,649.78 | 129,362,326.59 | 120,178,537.78 | 121,121,686.20 | 121,070,047.25 | 121,400,634.46 | 122,414,427.80 | 115,601,470.16 | 112,988,747.35 |
| 商誉(元) | 29,306,074.83 | 29,306,074.83 | 28,444,631.86 | 28,444,631.86 | 28,444,631.86 | 28,444,631.86 | 28,444,631.86 | 28,444,631.86 | 28,444,631.86 |
| 长期待摊费用(元) | 8,497,447.33 | 10,575,638.02 | 7,284,731.36 | 1,404,909.33 | 1,540,073.76 | 1,671,788.19 | 2,016,952.62 | 1,515,576.92 | 1,189,447.46 |
| 递延所得税资产(元) | 28,863,405.63 | 28,361,604.58 | 25,259,495.82 | 24,020,284.26 | 20,390,050.21 | 19,548,092.78 | 19,428,310.37 | 19,498,011.09 | 20,280,889.56 |
| 其他非流动资产(元) | 86,070,304.26 | 95,170,727.79 | 127,454,959.26 | 82,532,525.34 | 62,839,600.62 | 9,340,184.22 | 16,563,783.54 | 24,695,619.53 | 7,317,937.34 |
| 非流动资产合计(元) | 2,247,685,352.05 | 2,189,804,501.66 | 2,117,694,777.29 | 1,998,332,841.55 | 1,874,718,277.01 | 1,807,242,714.64 | 1,823,344,969.56 | 1,574,933,440.68 | 1,499,566,676.44 |
| 资产总计(元) | 4,768,230,024.88 | 4,625,577,132.96 | 4,502,245,102.53 | 4,505,816,486.26 | 4,539,980,705.12 | 4,455,360,858.16 | 4,451,645,750.27 | 3,300,984,136.23 | 3,166,062,479.94 |
| 流动负债： | |||||||||
| 短期借款(元) | 401,730,000.00 | 372,352,380.53 | 418,000,000.00 | 470,489,372.42 | 508,702,778.21 | 420,857,467.95 | 615,293,722.94 | 492,956,861.67 | 577,891,894.62 |
| 应付票据及应付账款(元) | 495,617,370.80 | 448,589,853.47 | 354,212,374.86 | 365,728,936.76 | 385,632,617.98 | 377,164,332.42 | 337,375,797.65 | 353,283,417.15 | 370,381,595.46 |
| 其中：应付票据(元) | 50,019,000.00 | 27,406,153.70 | 31,967,153.70 | 73,930,000.00 | 72,386,120.00 | 28,218,950.00 | 29,618,700.00 | 15,881,450.00 | 12,368,784.60 |
| 其中：应付账款(元) | 445,598,370.80 | 421,183,699.77 | 322,245,221.16 | 291,798,936.76 | 313,246,497.98 | 348,945,382.42 | 307,757,097.65 | 337,401,967.15 | 358,012,810.86 |
| 合同负债(元) | 7,625,360.30 | 2,204,225.88 | 6,247,026.68 | 8,257,700.91 | 8,898,539.92 | 2,222,407.39 | 5,792,993.12 | 3,848,744.38 | 7,201,722.52 |
| 应付职工薪酬(元) | 6,176,408.88 | 16,477,639.13 | 9,471,212.24 | 7,629,257.02 | 5,852,458.71 | 18,169,429.45 | 10,808,001.95 | 5,282,694.30 | 3,380,650.74 |
| 应交税费(元) | 21,000,269.39 | 22,061,665.02 | 16,991,696.20 | 13,301,939.98 | 13,432,270.58 | 28,484,232.18 | 27,274,079.94 | 27,432,899.09 | 8,794,698.55 |
| 其他应付款(元) | 57,398,844.66 | 65,887,490.22 | 93,382,085.94 | 92,821,239.22 | 89,298,867.64 | 90,163,513.04 | 27,185,245.41 | 27,993,890.15 | 24,871,734.21 |
| 一年内到期的非流动负债(元) | 367,990,311.97 | 249,636,783.53 | 189,972,477.96 | 61,717,517.08 | 93,813,630.58 | 95,089,219.70 | 31,034,335.85 | 31,024,552.15 | 811,222.66 |
| 其他流动负债(元) | 23,917,436.23 | 21,516,963.83 | 21,037,034.66 | 19,261,090.89 | 21,252,353.97 | 21,615,712.09 | 22,021,891.75 | 25,194,351.29 | 23,047,243.52 |
| 流动负债合计(元) | 1,381,456,002.23 | 1,198,727,001.61 | 1,109,313,908.54 | 1,039,207,054.28 | 1,126,883,517.59 | 1,053,766,314.22 | 1,076,786,068.61 | 967,017,410.18 | 1,016,380,762.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | 40,000,000.00 | 60,000,000.00 | 89,900,000.00 | 170,070,763.89 | 92,950,000.00 | 93,081,262.50 | 103,112,955.56 | 108,131,950.00 | 50,000,000.00 |
| 租赁负债(元) | 5,069,214.79 | 5,170,821.10 | 5,725,551.91 | 4,216,042.41 | 4,396,743.00 | 4,529,060.54 | 2,327,512.02 | 1,826,754.34 | 1,818,104.89 |
| 长期应付款(元) | 7,500,000.00 | 13,125,000.00 | 19,750,000.00 | 26,447,113.86 | 33,000,000.00 | 40,875,000.00 | - | - | - |
| 递延收益(元) | 98,919,915.27 | 96,924,915.27 | 102,685,208.61 | 102,690,208.61 | 108,942,167.95 | 108,947,167.95 | 115,264,752.29 | 115,351,002.29 | 121,809,285.63 |
| 递延所得税负债(元) | 49,627,325.15 | 47,172,695.28 | 48,316,432.12 | 48,322,972.23 | 42,550,262.77 | 40,913,944.12 | 41,889,439.29 | 38,700,957.84 | 37,700,939.34 |
| 非流动负债合计(元) | 201,116,455.21 | 222,393,431.65 | 266,377,192.64 | 351,747,101.00 | 281,839,173.72 | 288,346,435.11 | 262,594,659.16 | 264,010,664.47 | 211,328,329.86 |
| 负债合计(元) | 1,582,572,457.44 | 1,421,120,433.26 | 1,375,691,101.18 | 1,390,954,155.28 | 1,408,722,691.31 | 1,342,112,749.33 | 1,339,380,727.77 | 1,231,028,074.65 | 1,227,709,092.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 741,986,825.00 | 741,986,825.00 | 742,082,425.00 | 742,082,425.00 | 742,082,425.00 | 742,082,425.00 | 730,684,825.00 | 565,214,740.00 | 565,214,740.00 |
| 资本公积(元) | 1,478,460,006.36 | 1,476,643,006.36 | 1,472,512,961.75 | 1,467,812,961.75 | 1,463,112,961.75 | 1,458,412,961.75 | 1,399,741,745.75 | 604,101,899.63 | 604,101,899.63 |
| 减：库存股(元) | 88,160,093.26 | 38,205,000.00 | 64,510,416.00 | 64,510,416.00 | 64,510,416.00 | 64,510,416.00 | - | - | - |
| 其他综合收益(元) | 37,424,016.68 | 35,969,602.45 | 42,106,932.91 | 44,772,406.83 | 12,369,742.12 | 21,806,669.49 | 30,348,395.57 | -2,850,969.33 | -31,307,757.05 |
| 盈余公积(元) | 112,621,189.67 | 112,621,189.67 | 101,768,814.37 | 101,768,814.37 | 101,768,814.37 | 101,768,814.37 | 77,070,433.09 | 77,070,433.09 | 77,070,433.09 |
| 未分配利润(元) | 829,433,655.96 | 802,643,591.83 | 771,876,111.88 | 767,171,856.07 | 825,128,802.25 | 805,191,423.36 | 826,957,339.74 | 784,476,853.83 | 689,568,605.94 |
| 归属于母公司股东权益合计(元) | 3,111,765,600.41 | 3,131,659,215.31 | 3,065,836,829.91 | 3,059,098,048.02 | 3,079,952,329.49 | 3,064,751,877.97 | 3,064,802,739.15 | 2,028,012,957.22 | 1,904,647,921.61 |
| 少数股东权益(元) | 73,891,967.03 | 72,797,484.39 | 60,717,171.44 | 55,764,282.96 | 51,305,684.32 | 48,496,230.86 | 47,462,283.35 | 41,943,104.36 | 33,705,466.19 |
| 股东权益合计(元) | 3,185,657,567.44 | 3,204,456,699.70 | 3,126,554,001.35 | 3,114,862,330.98 | 3,131,258,013.81 | 3,113,248,108.83 | 3,112,265,022.50 | 2,069,956,061.58 | 1,938,353,387.80 |
| 负债和股东权益合计(元) | 4,768,230,024.88 | 4,625,577,132.96 | 4,502,245,102.53 | 4,505,816,486.26 | 4,539,980,705.12 | 4,455,360,858.16 | 4,451,645,750.27 | 3,300,984,136.23 | 3,166,062,479.94 |
| 公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-25 | 2022-08-09 | 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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