| 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) | 758,613,998.91 | 539,727,921.14 | 563,092,590.04 | 685,220,407.23 | 540,548,088.86 | 656,381,743.76 | 824,581,920.90 | 808,309,563.61 | 294,677,706.75 |
| 应收票据及应收账款(元) | 126,248,852.43 | 118,728,021.53 | 102,580,763.77 | 120,764,482.41 | 168,391,909.72 | 139,713,166.06 | 108,005,127.50 | 93,828,637.16 | 108,981,051.11 |
| 其中：应收票据(元) | 25,708,748.86 | 45,594,552.33 | 26,805,935.03 | 53,223,685.21 | 58,756,874.47 | 35,952,170.84 | 25,716,377.07 | 31,815,530.21 | 19,008,709.40 |
| 其中：应收账款(元) | 100,540,103.57 | 73,133,469.20 | 75,774,828.74 | 67,540,797.20 | 109,635,035.25 | 103,760,995.22 | 82,288,750.43 | 62,013,106.95 | 89,972,341.71 |
| 预付款项(元) | 245,661,726.05 | 175,968,253.43 | 203,125,736.69 | 111,194,084.81 | 190,994,091.60 | 197,670,428.52 | 290,080,917.19 | 184,050,741.64 | 211,081,087.76 |
| 其他应收款(元) | 37,648,241.29 | 25,412,730.35 | 30,027,852.20 | 28,298,760.74 | 30,607,549.65 | 24,334,755.81 | 27,605,291.25 | 18,414,143.27 | 22,045,761.53 |
| 存货(元) | 646,448,460.33 | 572,655,650.81 | 536,753,064.63 | 611,863,761.71 | 545,231,459.40 | 425,750,961.43 | 457,335,945.76 | 552,276,849.77 | 516,310,924.79 |
| 其他流动资产(元) | 140,715,761.01 | 140,388,326.38 | 119,409,213.57 | 128,308,345.20 | 125,984,287.09 | 114,595,204.52 | 53,098,464.07 | 61,643,346.41 | 68,048,265.51 |
| 流动资产合计(元) | 1,962,577,800.02 | 1,584,353,687.07 | 1,563,632,517.71 | 1,690,342,191.93 | 1,633,216,134.05 | 1,584,027,291.25 | 1,769,667,114.90 | 1,733,301,258.85 | 1,229,098,544.64 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 14,901,881.70 | 15,416,348.82 | 15,920,186.64 | 16,424,024.49 | 16,927,862.34 | 17,411,706.89 | 17,885,554.88 | 18,359,402.87 | 17,891,588.32 |
| 长期股权投资(元) | 116,658,607.37 | 121,621,334.11 | 117,458,524.19 | 116,254,584.75 | 117,072,501.87 | 122,077,271.07 | 121,557,478.41 | 120,948,217.09 | 117,594,374.39 |
| 其他权益工具投资(元) | 30,805,223.30 | 30,805,223.30 | 37,114,723.30 | 37,114,723.30 | 37,114,723.30 | 37,114,723.30 | 37,336,228.53 | 37,336,228.53 | 37,336,228.53 |
| 固定资产(元) | 1,233,799,984.77 | 1,270,599,224.97 | 1,007,979,819.04 | 1,015,453,349.77 | 997,250,097.68 | 1,013,616,953.16 | 992,385,043.55 | 1,015,291,958.78 | 1,040,381,722.73 |
| 在建工程(元) | 1,277,910,373.26 | 1,197,800,346.28 | 1,233,135,233.74 | 1,100,442,183.09 | 1,003,721,553.13 | 845,649,940.36 | 262,125,789.33 | 117,761,929.18 | 86,377,262.80 |
| 使用权资产(元) | 6,788,717.03 | 7,714,451.15 | 8,640,185.27 | 9,565,919.37 | 10,491,653.51 | 315,233.65 | 1,260,934.54 | 2,206,635.43 | 3,152,336.32 |
| 无形资产(元) | 795,618,360.33 | 797,989,039.59 | 802,901,250.37 | 806,686,867.03 | 817,010,969.33 | 802,091,627.91 | 803,794,134.41 | 806,859,391.79 | 809,007,988.61 |
| 商誉(元) | 68,364,503.92 | 68,364,503.92 | 68,364,503.92 | 68,364,503.92 | 68,364,503.92 | 68,364,503.92 | 68,364,503.92 | 68,364,503.92 | 68,364,503.92 |
| 长期待摊费用(元) | 54,050,905.24 | 48,042,319.30 | 45,038,962.50 | 47,830,128.55 | 48,190,288.50 | 45,729,905.57 | 48,478,129.65 | 49,644,092.87 | 51,661,181.68 |
| 递延所得税资产(元) | 109,560,133.66 | 107,894,375.73 | 103,555,961.19 | 103,327,284.82 | 96,128,949.32 | 94,395,197.28 | 91,902,762.10 | 88,319,969.16 | 87,103,397.82 |
| 其他非流动资产(元) | 66,228,642.40 | 70,458,652.38 | 100,800,762.10 | 142,103,999.12 | 52,734,334.91 | 90,603,479.45 | 24,039,218.51 | 23,059,296.65 | 24,804,013.59 |
| 非流动资产合计(元) | 3,774,687,332.98 | 3,736,705,819.55 | 3,540,910,112.26 | 3,463,567,568.21 | 3,265,007,437.81 | 3,137,370,542.56 | 2,469,129,777.83 | 2,348,151,626.27 | 2,343,674,598.71 |
| 资产总计(元) | 5,737,265,133.00 | 5,321,059,506.62 | 5,104,542,629.97 | 5,153,909,760.14 | 4,898,223,571.86 | 4,721,397,833.81 | 4,238,796,892.73 | 4,081,452,885.12 | 3,572,773,143.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,666,191,190.13 | 1,447,663,835.79 | 1,423,500,000.00 | 1,420,100,000.00 | 1,126,775,000.00 | 1,088,575,000.00 | 1,146,075,000.00 | 895,975,000.00 | 595,300,000.00 |
| 应付票据及应付账款(元) | 535,111,442.48 | 457,682,718.24 | 449,097,147.36 | 510,185,650.54 | 496,070,974.02 | 496,042,136.65 | 262,600,476.82 | 344,337,114.55 | 519,136,417.10 |
| 其中：应付票据(元) | 206,040,000.00 | 206,040,000.00 | 175,993,365.75 | 177,253,365.75 | 201,810,000.00 | 130,510,000.00 | 89,000,000.00 | 152,000,000.00 | 346,300,000.00 |
| 其中：应付账款(元) | 329,071,442.48 | 251,642,718.24 | 273,103,781.61 | 332,932,284.79 | 294,260,974.02 | 365,532,136.65 | 173,600,476.82 | 192,337,114.55 | 172,836,417.10 |
| 合同负债(元) | 131,012,970.20 | 136,410,633.59 | 182,903,821.18 | 223,607,366.77 | 347,809,783.82 | 283,758,307.89 | 122,712,938.08 | 148,407,725.76 | 109,323,500.46 |
| 应付职工薪酬(元) | 29,810,024.95 | 36,636,790.56 | 30,227,262.25 | 27,188,872.46 | 26,181,916.35 | 34,510,029.75 | 21,103,413.52 | 19,840,029.94 | 18,442,636.77 |
| 应交税费(元) | 97,831,481.55 | 78,261,716.22 | 67,746,002.01 | 34,838,307.36 | 24,570,635.52 | 15,558,972.82 | 15,811,849.81 | 14,849,821.72 | 23,619,147.43 |
| 应付利息(元) | - | - | 734,509.07 | 626,879.46 | 524,282.20 | 500,082.19 | 531,067.06 | 386,746.50 | 142,910.89 |
| 其他应付款(元) | 87,937,740.17 | 67,756,473.94 | 66,203,415.99 | 81,309,317.03 | 65,766,015.17 | 68,539,338.21 | 98,313,815.26 | 86,639,752.97 | 87,089,122.41 |
| 一年内到期的非流动负债(元) | 221,512,826.16 | 210,205,399.10 | 48,645,853.14 | 48,869,323.42 | 41,000,000.00 | 41,329,110.99 | 51,309,328.75 | 52,278,963.47 | 53,238,129.40 |
| 其他流动负债(元) | 39,762,775.67 | 39,945,750.21 | 37,753,711.71 | 74,120,208.82 | 56,542,222.10 | 62,494,588.06 | 21,896,232.83 | 41,023,428.72 | 29,848,282.82 |
| 流动负债合计(元) | 2,809,170,451.31 | 2,474,563,317.65 | 2,306,811,722.71 | 2,420,845,925.86 | 2,185,240,829.18 | 2,091,307,566.56 | 1,740,354,122.13 | 1,603,738,583.63 | 1,436,140,147.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | 148,000,000.00 | 133,000,000.00 | 218,500,000.00 | 226,000,000.00 | 232,500,000.00 | 239,000,000.00 | 150,000,000.00 | 150,000,000.00 | - |
| 租赁负债(元) | 3,277,718.25 | 4,184,041.87 | 5,121,206.67 | 5,784,065.16 | 10,529,885.96 | - | - | - | - |
| 长期应付款(元) | 239,962,455.46 | 226,809,661.35 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - |
| 预计负债(元) | 16,643,999.93 | 16,806,066.54 | 16,636,407.26 | 16,466,747.98 | 16,297,088.70 | 16,127,429.42 | 15,950,570.73 | 15,773,712.05 | 15,596,853.37 |
| 递延收益(元) | 24,656,791.38 | 25,227,192.42 | 26,447,593.46 | 27,017,994.50 | 27,588,395.54 | 28,158,796.58 | 26,929,197.62 | 24,499,598.66 | 25,144,999.70 |
| 递延所得税负债(元) | 5,219,824.18 | 5,358,684.30 | 1,296,027.79 | 1,434,887.91 | 1,607,457.84 | - | - | - | 302,546.10 |
| 其他非流动负债(元) | - | - | - | - | 30,000.00 | 45,000.00 | 105,000.00 | 195,000.00 | 285,000.00 |
| 非流动负债合计(元) | 437,760,789.20 | 411,385,646.48 | 418,001,235.18 | 426,703,695.55 | 438,552,828.04 | 433,331,226.00 | 342,984,768.35 | 340,468,310.71 | 41,329,399.17 |
| 负债合计(元) | 3,246,931,240.51 | 2,885,948,964.13 | 2,724,812,957.89 | 2,847,549,621.41 | 2,623,793,657.22 | 2,524,638,792.56 | 2,083,338,890.48 | 1,944,206,894.34 | 1,477,469,546.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 889,548,627.00 | 889,548,627.00 | 889,862,627.00 | 889,862,627.00 | 889,862,627.00 | 889,862,627.00 | 889,862,627.00 | 886,862,627.00 | 886,862,627.00 |
| 资本公积(元) | 509,468,306.87 | 507,497,280.54 | 507,794,637.99 | 505,874,051.30 | 510,659,425.89 | 505,342,954.07 | 503,094,747.90 | 493,808,821.40 | 493,077,879.26 |
| 减：库存股(元) | 5,953,500.00 | 5,953,500.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -7,815,560.19 | -7,815,560.19 | -2,452,485.19 | -2,452,485.19 | -2,452,485.19 | -2,452,485.19 | -2,264,205.74 | -2,264,205.74 | -2,264,205.74 |
| 专项储备(元) | 3,888,839.07 | 3,544,638.05 | 3,270,725.85 | 2,469,165.95 | 2,144,443.99 | 1,718,805.64 | 1,244,538.37 | 3,440,853.30 | 6,660,484.83 |
| 盈余公积(元) | 120,453,409.01 | 120,453,409.01 | 116,633,236.19 | 116,633,236.19 | 116,633,028.03 | 116,633,028.03 | 113,421,723.37 | 113,421,723.37 | 113,421,723.37 |
| 未分配利润(元) | 972,487,543.27 | 919,728,561.55 | 855,271,424.88 | 784,937,732.64 | 749,258,610.21 | 677,411,482.07 | 642,503,339.70 | 634,280,928.25 | 589,992,232.63 |
| 归属于母公司股东权益合计(元) | 2,482,077,665.03 | 2,427,003,455.96 | 2,370,380,166.72 | 2,297,324,327.89 | 2,266,105,649.93 | 2,188,516,411.62 | 2,147,862,770.60 | 2,129,550,747.58 | 2,087,750,741.35 |
| 少数股东权益(元) | 8,256,227.46 | 8,107,086.53 | 9,349,505.36 | 9,035,810.84 | 8,324,264.71 | 8,242,629.63 | 7,595,231.65 | 7,695,243.20 | 7,552,855.55 |
| 股东权益合计(元) | 2,490,333,892.49 | 2,435,110,542.49 | 2,379,729,672.08 | 2,306,360,138.73 | 2,274,429,914.64 | 2,196,759,041.25 | 2,155,458,002.25 | 2,137,245,990.78 | 2,095,303,596.90 |
| 负债和股东权益合计(元) | 5,737,265,133.00 | 5,321,059,506.62 | 5,104,542,629.97 | 5,153,909,760.14 | 4,898,223,571.86 | 4,721,397,833.81 | 4,238,796,892.73 | 4,081,452,885.12 | 3,572,773,143.35 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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