| 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) | 307,993,651.50 | 405,454,829.19 | 516,909,075.56 | 453,115,748.01 | 571,085,782.88 | 656,014,669.72 | 492,565,682.66 | 764,804,198.17 | 765,232,027.11 |
| 应收票据及应收账款(元) | 942,330,457.19 | 889,432,393.71 | 1,028,102,759.56 | 927,310,270.56 | 1,096,751,485.05 | 1,233,835,175.64 | 1,180,338,578.03 | 1,050,318,617.10 | 862,024,019.20 |
| 其中：应收票据(元) | 45,639,438.42 | 62,069,882.65 | 20,080,862.15 | 13,727,757.44 | 25,814,051.58 | 26,762,156.15 | 24,665,371.56 | 42,181,654.57 | 47,327,914.35 |
| 其中：应收账款(元) | 896,691,018.77 | 827,362,511.06 | 1,008,021,897.41 | 913,582,513.12 | 1,070,937,433.47 | 1,207,073,019.49 | 1,155,673,206.47 | 1,008,136,962.53 | 814,696,104.85 |
| 预付款项(元) | 92,671,732.03 | 75,844,876.39 | 77,853,105.41 | 88,752,075.42 | 83,668,999.24 | 67,763,143.68 | 108,512,986.62 | 102,809,937.20 | 95,570,817.98 |
| 其他应收款(元) | 28,439,544.25 | 27,281,689.74 | 37,045,722.30 | 37,327,939.53 | 81,600,767.97 | 78,447,650.83 | 93,220,073.71 | 95,592,502.33 | 83,664,097.40 |
| 存货(元) | 293,874,229.02 | 326,284,469.67 | 509,265,668.89 | 475,706,113.64 | 444,511,016.17 | 453,298,986.24 | 475,166,599.71 | 530,359,313.33 | 599,133,207.44 |
| 合同资产(元) | 9,108,924.88 | 9,685,878.28 | 7,884,884.52 | 8,517,313.47 | 8,525,652.47 | 8,525,652.47 | 11,775,513.29 | 10,929,273.16 | 11,563,207.83 |
| 一年内到期的非流动资产(元) | 40,783,042.83 | 65,228,376.87 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 12,655,007.90 | 17,284,034.52 | 33,850,162.04 | 17,619,665.86 | 14,360,608.23 | 11,235,042.57 | 20,941,505.27 | 30,857,436.65 | 29,460,967.89 |
| 流动资产合计(元) | 1,740,328,720.40 | 1,822,684,023.26 | 2,244,749,490.83 | 2,040,004,701.95 | 2,352,736,073.23 | 2,565,347,645.13 | 2,443,015,879.42 | 2,613,548,994.61 | 2,474,368,014.70 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 75,010,511.39 | 75,010,511.39 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 184,669,021.32 | 184,345,721.32 | 183,906,644.54 | 187,995,590.19 | 192,631,679.11 | 197,638,605.19 | 210,774,183.27 | 205,557,029.31 | 209,953,895.11 |
| 其他权益工具投资(元) | 30,312,815.55 | 30,312,815.55 | 21,700,976.42 | 21,700,976.42 | 21,700,976.42 | 21,700,976.42 | 12,732,840.93 | 12,732,840.93 | 12,732,840.93 |
| 投资性房地产(元) | 48,762,576.85 | 49,283,383.01 | - | - | - | - | - | - | - |
| 固定资产(元) | 685,882,981.78 | 678,002,763.24 | 545,694,090.93 | 509,139,358.73 | 508,680,550.90 | 505,329,112.48 | 508,069,294.89 | 490,286,761.87 | 478,510,430.54 |
| 在建工程(元) | 60,195,927.62 | 47,415,716.04 | 215,933,678.65 | 207,261,149.78 | 152,065,067.78 | 146,313,487.00 | 113,429,167.38 | 104,264,535.20 | 102,733,817.47 |
| 使用权资产(元) | 27,482,642.94 | 31,689,873.66 | 24,921,858.30 | 27,796,617.25 | 30,671,376.20 | 33,838,659.39 | 30,013,218.73 | 31,544,024.14 | 34,031,676.36 |
| 无形资产(元) | 65,698,377.39 | 66,622,182.47 | 68,656,528.60 | 69,134,260.03 | 70,000,026.91 | 70,865,793.79 | 71,731,560.68 | 72,597,327.57 | 73,824,970.94 |
| 商誉(元) | - | - | 5,730,163.30 | 5,730,163.30 | 5,730,163.30 | 5,730,163.30 | 5,730,163.30 | 5,730,163.30 | 5,730,163.30 |
| 长期待摊费用(元) | 6,346,477.88 | 6,535,320.77 | 5,506,047.15 | 4,731,923.57 | 5,017,815.29 | 2,215,672.19 | 1,001,720.93 | 820,873.95 | 747,554.63 |
| 递延所得税资产(元) | 55,129,885.84 | 55,138,756.76 | 49,319,291.19 | 50,069,518.04 | 49,368,286.28 | 49,368,286.28 | 45,705,843.98 | 45,705,843.98 | 45,441,807.30 |
| 其他非流动资产(元) | 97,172,740.38 | 84,639,413.62 | 96,814,599.69 | 78,569,864.70 | 37,291,998.22 | 39,829,859.42 | 42,354,659.06 | 43,292,967.24 | 44,519,136.36 |
| 非流动资产合计(元) | 1,336,663,958.94 | 1,308,996,457.83 | 1,218,183,878.77 | 1,162,129,422.01 | 1,073,157,940.41 | 1,072,830,615.46 | 1,041,542,653.15 | 1,012,532,367.49 | 1,008,226,292.94 |
| 资产总计(元) | 3,076,992,679.34 | 3,131,680,481.09 | 3,462,933,369.60 | 3,202,134,123.96 | 3,425,894,013.64 | 3,638,178,260.59 | 3,484,558,532.57 | 3,626,081,362.10 | 3,482,594,307.64 |
| 流动负债： | |||||||||
| 短期借款(元) | 660,546,527.78 | 640,546,527.78 | 544,371,743.89 | 279,371,743.89 | 423,277,076.72 | 397,902,470.72 | 390,000,000.00 | 425,000,000.00 | 220,000,000.00 |
| 应付票据及应付账款(元) | 643,271,040.12 | 691,361,983.08 | 861,781,658.55 | 817,950,456.11 | 825,729,396.67 | 1,040,142,662.39 | 994,957,648.45 | 1,014,620,446.60 | 1,067,567,008.04 |
| 其中：应付票据(元) | 9,570,714.56 | 9,340,415.37 | 20,670,731.18 | 17,200,757.87 | 11,874,522.38 | 20,599,247.86 | 52,690,361.83 | 50,834,961.76 | 42,589,548.75 |
| 其中：应付账款(元) | 633,700,325.56 | 682,021,567.71 | 841,110,927.37 | 800,749,698.24 | 813,854,874.29 | 1,019,543,414.53 | 942,267,286.62 | 963,785,484.84 | 1,024,977,459.29 |
| 预收款项(元) | - | - | - | - | - | - | 197,982.60 | 213,128.42 | 1,946,663.02 |
| 合同负债(元) | 296,789,136.31 | 299,486,866.79 | 276,452,440.52 | 267,791,420.05 | 322,769,036.35 | 252,866,014.86 | 56,576,002.28 | 57,108,988.37 | 78,626,654.52 |
| 应付职工薪酬(元) | 65,663,847.72 | 80,721,416.51 | 59,223,421.36 | 54,736,571.60 | 55,148,101.50 | 82,415,175.69 | 52,555,811.16 | 48,850,006.83 | 48,691,310.77 |
| 应交税费(元) | 29,479,098.07 | 27,538,489.53 | 33,098,789.98 | 27,217,249.03 | 26,162,874.23 | 41,085,486.38 | 34,823,897.10 | 23,918,355.91 | 27,966,846.69 |
| 应付股利(元) | - | 1,139,397.01 | - | - | - | - | - | - | - |
| 其他应付款(元) | 98,301,692.61 | 95,604,834.32 | 70,974,937.69 | 90,118,368.42 | 78,061,814.54 | 67,909,361.42 | 76,900,459.03 | 80,727,690.53 | 81,403,214.43 |
| 一年内到期的非流动负债(元) | 17,981,968.01 | 18,362,975.44 | 205,324,311.47 | 205,907,973.48 | 205,915,705.09 | 205,995,471.17 | 5,552,055.69 | 6,021,830.10 | 7,044,018.38 |
| 其他流动负债(元) | 52,338,052.49 | 51,035,807.59 | 35,938,817.27 | 40,805,524.98 | 46,884,474.44 | 37,797,081.65 | 7,354,880.30 | 7,424,168.49 | 10,221,465.09 |
| 流动负债合计(元) | 1,864,371,363.11 | 1,905,798,298.05 | 2,087,166,120.73 | 1,783,899,307.56 | 1,983,948,479.54 | 2,126,113,724.28 | 1,618,918,736.61 | 1,663,884,615.25 | 1,543,467,180.94 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,401,816.67 | 5,401,816.67 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 218,000,000.00 | 218,000,000.00 | 218,000,000.00 |
| 租赁负债(元) | 27,092,073.52 | 28,752,263.65 | 21,858,461.20 | 25,007,612.47 | 26,790,971.84 | 28,310,919.25 | 29,674,743.32 | 28,591,232.91 | 28,121,603.12 |
| 长期应付款(元) | 22,793,821.50 | 22,850,643.46 | 19,414,397.84 | 16,381,157.61 | 16,753,214.22 | 16,979,897.09 | 12,226,045.27 | 12,603,673.03 | 22,872,130.48 |
| 递延收益(元) | 5,438,917.44 | 5,438,917.44 | 6,229,816.66 | 6,229,816.66 | 7,020,715.88 | 7,020,715.88 | 7,811,615.10 | 7,811,615.10 | 8,602,514.32 |
| 递延所得税负债(元) | 24,025.66 | 24,025.66 | 35,438.76 | 35,438.76 | 35,438.76 | 35,438.76 | 1,056,778.00 | 1,056,778.00 | 1,056,778.00 |
| 非流动负债合计(元) | 60,750,654.79 | 62,467,666.88 | 65,538,114.46 | 65,654,025.50 | 68,600,340.70 | 70,346,970.98 | 268,769,181.69 | 268,063,299.04 | 278,653,025.92 |
| 负债合计(元) | 1,925,122,017.90 | 1,968,265,964.93 | 2,152,704,235.19 | 1,849,553,333.06 | 2,052,548,820.24 | 2,196,460,695.26 | 1,887,687,918.30 | 1,931,947,914.29 | 1,822,120,206.86 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 261,199,273.00 | 261,199,273.00 | 261,726,953.00 | 261,726,953.00 | 261,726,953.00 | 261,726,953.00 | 262,309,463.00 | 262,309,463.00 | 262,406,166.00 |
| 资本公积(元) | 650,624,320.21 | 650,624,320.21 | 657,245,209.71 | 657,860,001.31 | 658,474,792.91 | 659,089,584.51 | 664,992,073.26 | 664,650,920.35 | 664,952,010.57 |
| 减：库存股(元) | - | - | 3,276,638.35 | 3,276,638.35 | 3,276,638.35 | 3,276,638.35 | 6,364,081.12 | 6,612,854.87 | 7,266,235.67 |
| 其他综合收益(元) | 1,938,073.86 | 1,938,073.86 | 2,979,194.51 | 2,979,194.51 | 2,979,194.51 | 2,979,194.51 | 3,722,914.79 | 3,722,914.79 | 3,722,914.79 |
| 专项储备(元) | 21,495,024.22 | 21,180,348.58 | 17,883,684.30 | 17,883,684.30 | 17,564,445.86 | 17,564,445.86 | 14,193,446.93 | 16,177,062.98 | 14,193,446.93 |
| 盈余公积(元) | 38,388,753.85 | 38,388,753.85 | 38,388,753.85 | 38,388,753.85 | 38,388,753.85 | 38,388,753.85 | 38,078,312.86 | 38,078,312.86 | 38,078,312.86 |
| 未分配利润(元) | 111,699,239.18 | 121,663,177.97 | 249,642,610.11 | 287,292,061.63 | 304,485,010.72 | 369,786,343.18 | 530,632,979.83 | 615,793,964.96 | 585,497,469.50 |
| 归属于母公司股东权益合计(元) | 1,085,344,684.32 | 1,094,993,947.47 | 1,224,589,767.13 | 1,262,854,010.25 | 1,280,342,512.50 | 1,346,258,636.56 | 1,507,565,109.55 | 1,594,119,784.07 | 1,561,584,084.98 |
| 少数股东权益(元) | 66,525,977.12 | 68,420,568.69 | 85,639,367.28 | 89,726,780.65 | 93,002,680.90 | 95,458,928.77 | 89,305,504.72 | 100,013,663.74 | 98,890,015.80 |
| 股东权益合计(元) | 1,151,870,661.44 | 1,163,414,516.16 | 1,310,229,134.41 | 1,352,580,790.90 | 1,373,345,193.40 | 1,441,717,565.33 | 1,596,870,614.27 | 1,694,133,447.81 | 1,660,474,100.78 |
| 负债和股东权益合计(元) | 3,076,992,679.34 | 3,131,680,481.09 | 3,462,933,369.60 | 3,202,134,123.96 | 3,425,894,013.64 | 3,638,178,260.59 | 3,484,558,532.57 | 3,626,081,362.10 | 3,482,594,307.64 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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