| 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) | 969,008,334.97 | 960,325,177.81 | 943,957,223.71 | 776,632,630.50 | 848,547,437.45 | 941,899,383.15 | 978,147,370.82 | 895,120,769.99 | 1,023,457,018.83 |
| 其中：交易性金融资产(元) | 110,417,561.64 | 140,435,472.60 | 120,350,205.47 | 115,330,191.78 | 150,565,616.44 | 150,864,089.04 | 100,460,472.61 | - | - |
| 应收票据及应收账款(元) | 486,995,120.05 | 469,475,359.49 | 416,962,970.11 | 422,621,480.97 | 443,199,445.67 | 446,654,789.07 | 478,657,982.19 | 482,475,411.68 | 437,995,433.03 |
| 其中：应收票据(元) | 8,873,000.00 | 11,732,500.00 | - | 1,301,500.00 | 5,614,500.00 | 285,000.00 | 22,559,589.22 | 14,671,811.11 | 25,463,031.61 |
| 其中：应收账款(元) | 478,122,120.05 | 457,742,859.49 | 416,962,970.11 | 421,319,980.97 | 437,584,945.67 | 446,369,789.07 | 456,098,392.97 | 467,803,600.57 | 412,532,401.42 |
| 预付款项(元) | 1,165,717.80 | 1,306,889.23 | 2,058,637.10 | 1,536,760.44 | 744,630.06 | 1,232,084.22 | 1,477,848.80 | 1,327,828.78 | 700,726.11 |
| 其他应收款(元) | 6,005,014.91 | 2,437,963.09 | 6,146,057.78 | 3,999,356.18 | 7,978,367.87 | 4,870,754.08 | 13,859,747.44 | 9,144,009.66 | 8,379,021.50 |
| 存货(元) | 583,376,745.85 | 622,275,246.77 | 669,654,112.21 | 716,105,976.56 | 779,300,690.28 | 811,367,734.27 | 790,320,450.66 | 837,201,919.09 | 829,085,404.07 |
| 其他流动资产(元) | 4,315,615.25 | 1,532,466.53 | 1,972,342.37 | 1,902,418.88 | 4,276,471.34 | 7,016,622.40 | 6,923,820.53 | 8,670,627.54 | 1,219,767.71 |
| 流动资产合计(元) | 2,271,100,876.67 | 2,333,432,139.58 | 2,315,878,122.09 | 2,190,532,702.24 | 2,401,662,730.78 | 2,485,272,758.22 | 2,465,681,596.27 | 2,316,618,301.04 | 2,381,316,335.34 |
| 非流动资产： | |||||||||
| 固定资产(元) | 894,538,563.45 | 921,679,627.88 | 944,596,949.83 | 947,334,211.56 | 967,153,698.68 | 961,873,354.92 | 965,119,858.29 | 983,808,636.61 | 993,903,396.17 |
| 在建工程(元) | 77,039,475.58 | 28,420,298.19 | 6,459,650.08 | 13,173,321.97 | 6,753,998.19 | 24,240,743.15 | 20,142,250.05 | 8,156,066.97 | 2,560,616.60 |
| 无形资产(元) | 59,711,267.47 | 58,324,911.28 | 58,955,699.32 | 59,354,431.41 | 59,973,247.84 | 60,603,601.33 | 61,341,946.98 | 60,139,671.64 | 62,338,597.03 |
| 商誉(元) | 6,981,777.93 | 6,981,777.93 | 6,981,777.93 | 6,981,777.93 | 6,981,777.93 | 6,981,777.93 | 6,981,777.93 | 6,981,777.93 | 6,981,777.93 |
| 长期待摊费用(元) | 4,208,798.89 | 4,023,321.25 | 5,268,904.37 | 3,568,519.01 | 4,087,657.19 | 3,865,214.73 | 5,170,004.50 | 4,871,144.22 | 5,730,454.92 |
| 递延所得税资产(元) | 17,689,368.48 | 17,847,861.61 | 23,736,934.78 | 25,034,379.45 | 26,874,424.89 | 27,752,583.41 | 25,637,136.83 | 22,111,336.29 | 20,782,604.88 |
| 其他非流动资产(元) | 548,864.75 | 36,719,354.02 | 29,917,566.36 | 27,457,654.45 | 13,844,169.91 | 5,705,900.69 | 7,036,800.00 | 8,627,600.02 | 1,642,141.53 |
| 非流动资产合计(元) | 1,060,718,116.55 | 1,073,997,152.16 | 1,075,917,482.67 | 1,082,904,295.78 | 1,085,668,974.63 | 1,091,023,176.16 | 1,091,429,774.58 | 1,094,696,233.68 | 1,093,939,589.06 |
| 资产总计(元) | 3,331,818,993.22 | 3,407,429,291.74 | 3,391,795,604.76 | 3,273,436,998.02 | 3,487,331,705.41 | 3,576,295,934.38 | 3,557,111,370.85 | 3,411,314,534.72 | 3,475,255,924.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 72,058,315.27 | 72,058,315.27 | 92,073,291.67 | 92,073,291.67 | 92,075,961.11 | 95,096,708.34 | 104,673,428.00 | 100,078,638.89 | 95,100,556.94 |
| 应付票据及应付账款(元) | 911,508,440.72 | 997,930,543.11 | 980,528,509.01 | 874,352,381.69 | 1,045,587,706.33 | 1,148,907,675.32 | 1,123,487,629.92 | 983,762,286.03 | 1,002,718,955.22 |
| 其中：应付票据(元) | 402,507,806.92 | 510,708,506.92 | 456,254,708.65 | 383,884,637.83 | 533,599,928.41 | 705,545,893.68 | 640,324,876.77 | 512,859,511.37 | 516,219,599.85 |
| 其中：应付账款(元) | 509,000,633.80 | 487,222,036.19 | 524,273,800.36 | 490,467,743.86 | 511,987,777.92 | 443,361,781.64 | 483,162,753.15 | 470,902,774.66 | 486,499,355.37 |
| 合同负债(元) | 31,817,407.14 | 32,198,382.63 | 30,877,018.18 | 30,465,751.51 | 27,853,216.67 | 24,155,798.54 | 31,478,050.02 | 38,164,010.37 | 27,350,069.50 |
| 应付职工薪酬(元) | 44,790,581.94 | 46,846,357.22 | 44,866,372.16 | 44,971,787.27 | 45,343,934.75 | 48,347,644.48 | 46,185,447.94 | 45,722,037.60 | 45,831,919.21 |
| 应交税费(元) | 9,747,958.41 | 9,851,961.12 | 5,788,631.72 | 4,948,741.62 | 5,238,598.53 | 7,217,387.07 | 10,156,171.51 | 12,143,118.51 | 9,476,111.41 |
| 应付股利(元) | 367,200.00 | 367,200.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 11,658,222.97 | 11,510,316.36 | 11,791,582.81 | 11,547,096.19 | 11,574,281.34 | 11,380,903.09 | 2,218,219.80 | 7,060,093.01 | 2,386,962.31 |
| 一年内到期的非流动负债(元) | 26,162.75 | 26,162.73 | 20,024.75 | 20,024.75 | 20,024.75 | 20,024.75 | - | - | - |
| 其他流动负债(元) | 9,568,839.42 | 12,493,775.03 | 147,701.23 | 94,054.26 | 4,604,797.63 | 400,714.58 | 16,045,413.64 | 12,126,556.50 | 8,045,579.62 |
| 流动负债合计(元) | 1,091,543,128.62 | 1,183,283,013.47 | 1,166,093,131.53 | 1,058,473,128.96 | 1,232,298,521.11 | 1,335,526,856.17 | 1,334,244,360.83 | 1,199,056,740.91 | 1,190,910,154.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,960,000.00 | 4,960,000.00 | 4,975,589.00 | 4,975,589.00 | 4,986,162.75 | 4,986,162.75 | - | - | - |
| 递延收益(元) | 14,853,920.51 | 13,687,738.26 | 14,246,517.62 | 14,799,465.70 | 15,352,413.78 | 15,905,361.86 | 14,893,406.08 | 15,401,642.60 | 15,909,879.12 |
| 递延所得税负债(元) | 32,215,824.95 | 31,293,511.48 | 32,969,557.36 | 30,690,360.94 | 30,540,079.42 | 28,603,154.22 | 24,044,568.71 | 22,556,606.01 | 21,295,503.86 |
| 非流动负债合计(元) | 52,029,745.46 | 49,941,249.74 | 52,191,663.98 | 50,465,415.64 | 50,878,655.95 | 49,494,678.83 | 38,937,974.79 | 37,958,248.61 | 37,205,382.98 |
| 负债合计(元) | 1,143,572,874.08 | 1,233,224,263.21 | 1,218,284,795.51 | 1,108,938,544.60 | 1,283,177,177.06 | 1,385,021,535.00 | 1,373,182,335.62 | 1,237,014,989.52 | 1,228,115,537.19 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 419,160,301.00 | 419,160,301.00 | 419,160,301.00 | 419,160,301.00 | 419,160,301.00 | 419,160,301.00 | 416,100,301.00 | 416,100,301.00 | 416,100,301.00 |
| 资本公积(元) | 1,388,748,597.69 | 1,388,015,440.80 | 1,387,417,097.05 | 1,385,627,088.30 | 1,385,627,088.30 | 1,385,627,088.30 | 1,377,675,040.80 | 1,377,675,040.80 | 1,377,675,040.80 |
| 减：库存股(元) | 9,921,240.00 | 9,921,240.00 | 10,128,600.00 | 10,128,600.00 | 10,128,600.00 | 10,128,600.00 | - | - | - |
| 盈余公积(元) | 82,329,893.04 | 82,329,893.04 | 77,556,476.56 | 77,556,476.56 | 77,556,476.56 | 77,556,476.56 | 72,062,840.14 | 72,062,840.14 | 72,062,840.14 |
| 未分配利润(元) | 257,609,291.41 | 243,087,494.85 | 244,608,550.27 | 236,633,288.38 | 275,004,058.61 | 261,127,583.80 | 257,062,204.55 | 246,724,980.91 | 319,568,390.62 |
| 归属于母公司股东权益合计(元) | 2,137,926,843.14 | 2,122,671,889.69 | 2,118,613,824.88 | 2,108,848,554.24 | 2,147,219,324.47 | 2,133,342,849.66 | 2,122,900,386.49 | 2,112,563,162.85 | 2,185,406,572.56 |
| 少数股东权益(元) | 50,319,276.00 | 51,533,138.84 | 54,896,984.37 | 55,649,899.18 | 56,935,203.88 | 57,931,549.72 | 61,028,648.74 | 61,736,382.35 | 61,733,814.65 |
| 股东权益合计(元) | 2,188,246,119.14 | 2,174,205,028.53 | 2,173,510,809.25 | 2,164,498,453.42 | 2,204,154,528.35 | 2,191,274,399.38 | 2,183,929,035.23 | 2,174,299,545.20 | 2,247,140,387.21 |
| 负债和股东权益合计(元) | 3,331,818,993.22 | 3,407,429,291.74 | 3,391,795,604.76 | 3,273,436,998.02 | 3,487,331,705.41 | 3,576,295,934.38 | 3,557,111,370.85 | 3,411,314,534.72 | 3,475,255,924.40 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-11 | 2022-10-25 | 2022-08-30 | 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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