| 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) | 1,174,027,873.87 | 1,149,480,473.70 | 1,140,652,951.03 | 1,056,100,709.07 | 902,119,347.38 | 973,496,154.24 | 837,989,413.84 | 1,049,399,217.31 | 942,699,066.80 |
| 其中：交易性金融资产(元) | 53,876,986.30 | 23,490,564.93 | 68,410,583.33 | 119,528,020.56 | 250,039,447.50 | 150,696,472.22 | 191,883,016.67 | 61,106,517.81 | 211,069,942.47 |
| 应收票据及应收账款(元) | 618,277,378.02 | 552,068,590.74 | 681,990,708.59 | 624,242,595.75 | 665,631,239.34 | 632,730,871.31 | 755,458,479.04 | 805,467,077.52 | 745,788,505.66 |
| 其中：应收票据(元) | 284,803,250.61 | 260,771,494.43 | 333,975,115.52 | 295,529,010.35 | 335,230,544.59 | 339,328,578.57 | 379,620,625.21 | 427,824,859.71 | 415,292,933.98 |
| 其中：应收账款(元) | 333,474,127.41 | 291,297,096.31 | 348,015,593.07 | 328,713,585.40 | 330,400,694.75 | 293,402,292.74 | 375,837,853.83 | 377,642,217.81 | 330,495,571.68 |
| 预付款项(元) | 37,137,241.42 | 29,132,096.34 | 23,072,812.80 | 31,762,560.03 | 42,949,084.30 | 49,378,261.25 | 51,584,278.14 | 68,945,011.63 | 59,160,712.35 |
| 其他应收款(元) | 9,143,718.30 | 7,938,404.73 | 11,674,866.99 | 11,085,157.07 | 11,566,822.80 | 8,948,407.83 | 11,042,020.65 | 10,868,303.15 | 11,022,618.82 |
| 存货(元) | 1,142,312,384.96 | 1,201,851,995.99 | 1,181,596,827.45 | 1,106,496,279.61 | 1,053,126,565.97 | 1,079,503,074.58 | 995,825,421.66 | 948,600,763.37 | 943,058,716.41 |
| 一年内到期的非流动资产(元) | 7,746,431.21 | 9,768,438.61 | 3,752,649.59 | 5,126,170.09 | 6,185,655.48 | 10,665,916.14 | 6,369,363.04 | 9,155,911.48 | 13,065,316.35 |
| 其他流动资产(元) | 2,909,165.09 | 1,564,412.08 | 433,016.31 | 1,925,674.43 | 2,076,185.07 | 4,519,698.04 | 4,374,882.26 | 9,100,716.40 | 5,778,565.25 |
| 流动资产合计(元) | 3,094,351,581.90 | 3,031,859,770.64 | 3,159,853,381.86 | 2,992,485,906.34 | 2,973,599,182.42 | 2,966,071,793.91 | 2,854,526,875.30 | 2,962,643,518.67 | 2,931,643,444.11 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 928,745.85 | 1,876,747.15 | 4,677.96 | 371,373.02 | 932,389.62 | 1,838,470.54 | 767,479.73 | 1,466,938.50 | 2,555,196.60 |
| 长期股权投资(元) | 47,910,880.57 | 48,491,045.92 | 48,384,818.13 | 49,057,144.71 | 48,229,477.08 | 48,682,553.85 | 229,058,555.49 | 236,873,160.71 | 274,063,038.39 |
| 其他权益工具投资(元) | 1,492,040.37 | 1,491,740.37 | 1,491,440.37 | 1,490,990.37 | 1,490,090.37 | 1,490,090.37 | 1,490,090.37 | 1,490,090.37 | 1,490,090.37 |
| 其他非流动金融资产(元) | 337,139,752.59 | 337,139,752.59 | 361,775,316.52 | 347,970,842.54 | 351,536,835.35 | 354,274,180.73 | 278,503,048.45 | 282,298,048.45 | 281,969,958.95 |
| 固定资产(元) | 475,696,829.99 | 479,421,322.73 | 488,432,197.49 | 497,908,787.41 | 454,727,126.18 | 462,663,841.64 | 436,712,087.15 | 444,770,794.34 | 452,729,052.88 |
| 在建工程(元) | 184,523,141.12 | 130,577,073.60 | 55,600,780.33 | 7,532,532.82 | 47,310,743.34 | 40,285,558.19 | 53,190,478.79 | 49,480,429.42 | 33,750,071.90 |
| 使用权资产(元) | 4,223,334.76 | 5,050,118.39 | 5,876,902.03 | 6,703,685.67 | 7,530,469.31 | 8,357,252.94 | 4,733,291.57 | 5,320,093.76 | 5,349,701.60 |
| 无形资产(元) | 199,812,724.66 | 204,415,985.24 | 197,833,564.80 | 202,476,316.43 | 156,825,101.57 | 161,102,730.89 | 165,130,645.69 | 169,389,814.68 | 174,011,173.18 |
| 商誉(元) | 43,359,392.60 | 43,359,392.60 | 49,897,792.60 | 49,897,792.60 | 49,897,792.60 | 49,897,792.60 | 54,097,508.49 | 54,097,508.49 | 54,097,508.49 |
| 长期待摊费用(元) | 2,263,603.42 | 3,091,830.24 | 3,920,057.06 | 4,748,283.88 | 5,576,510.70 | 6,404,737.53 | 6,378,876.14 | 7,589,372.52 | 8,799,869.00 |
| 递延所得税资产(元) | 47,459,926.31 | 47,846,954.45 | 36,645,090.51 | 35,586,574.91 | 35,404,520.58 | 34,047,424.10 | 31,235,098.35 | 32,172,957.68 | 30,351,003.16 |
| 其他非流动资产(元) | 87,024,575.89 | 63,067,713.19 | 88,354,557.01 | 83,453,912.62 | 111,197,214.62 | 83,147,024.13 | 15,087,640.01 | 13,101,730.51 | 15,577,507.51 |
| 非流动资产合计(元) | 1,431,834,948.13 | 1,365,829,676.47 | 1,338,217,194.81 | 1,287,198,236.98 | 1,270,658,271.32 | 1,252,191,657.51 | 1,276,384,800.23 | 1,298,050,939.43 | 1,334,744,172.03 |
| 资产总计(元) | 4,526,186,530.03 | 4,397,689,447.11 | 4,498,070,576.67 | 4,279,684,143.32 | 4,244,257,453.74 | 4,218,263,451.42 | 4,130,911,675.53 | 4,260,694,458.10 | 4,266,387,616.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 434,704,313.89 | 446,385,363.40 | 451,070,701.37 | 329,457,448.61 | 475,546,208.33 | 493,407,791.62 | 606,360,178.99 | 736,401,908.47 | 698,819,155.91 |
| 应付票据及应付账款(元) | 938,597,721.27 | 927,389,592.99 | 926,121,171.10 | 823,028,622.07 | 758,926,134.97 | 815,450,203.40 | 845,791,441.39 | 871,802,678.84 | 769,627,161.93 |
| 其中：应付票据(元) | 555,110,767.75 | 521,481,995.00 | 500,748,884.35 | 403,165,577.60 | 407,263,377.64 | 453,581,835.35 | 459,064,744.60 | 420,029,477.19 | 360,511,406.18 |
| 其中：应付账款(元) | 383,486,953.52 | 405,907,597.99 | 425,372,286.75 | 419,863,044.47 | 351,662,757.33 | 361,868,368.05 | 386,726,696.79 | 451,773,201.65 | 409,115,755.75 |
| 合同负债(元) | 514,250,095.93 | 581,206,958.77 | 560,423,919.79 | 542,116,175.40 | 536,723,783.24 | 485,044,944.23 | 337,068,767.77 | 324,113,126.12 | 367,296,217.85 |
| 应付职工薪酬(元) | 35,059,032.45 | 47,102,173.77 | 50,820,040.73 | 39,931,632.59 | 31,405,011.77 | 44,229,524.00 | 46,054,815.47 | 40,216,368.65 | 29,239,168.42 |
| 应交税费(元) | 13,152,613.29 | 8,353,216.49 | 17,579,793.78 | 18,552,790.17 | 23,983,644.18 | 17,020,757.19 | 11,309,541.15 | 18,138,689.08 | 11,796,191.29 |
| 应付股利(元) | - | 4,078,636.18 | - | 4,078,636.18 | - | 3,914,552.68 | - | 3,928,202.68 | - |
| 其他应付款(元) | 40,164,710.53 | 34,603,331.68 | 82,977,814.73 | 105,153,211.38 | 62,439,806.70 | 68,027,778.47 | 63,480,299.56 | 74,217,602.08 | 68,233,846.71 |
| 一年内到期的非流动负债(元) | 362,084,065.75 | 362,635,630.32 | 231,719,104.73 | 272,377,401.38 | 42,785,777.17 | 2,514,903.73 | 2,070,790.02 | 1,314,871.30 | 1,667,991.76 |
| 其他流动负债(元) | 65,140,337.11 | 88,264,587.09 | 129,268,505.51 | 119,713,293.52 | 143,266,901.46 | 120,283,114.11 | 123,435,562.68 | 131,588,977.36 | 186,059,571.96 |
| 流动负债合计(元) | 2,403,152,890.22 | 2,500,019,490.69 | 2,449,981,051.74 | 2,254,409,211.30 | 2,075,077,267.82 | 2,049,893,569.43 | 2,035,571,397.03 | 2,201,722,424.58 | 2,132,739,305.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 190,000,000.00 | - | 150,000,000.00 | 150,000,000.00 | 230,000,000.00 | 270,000,000.00 | - | - | - |
| 租赁负债(元) | 2,569,170.76 | 2,696,269.15 | 4,070,268.71 | 4,212,872.87 | 4,663,141.97 | 5,715,820.89 | 2,463,083.34 | 3,687,379.64 | 3,560,766.50 |
| 预计负债(元) | 13,476,614.12 | 13,101,668.59 | 565,490.34 | 2,891,038.05 | 2,925,864.64 | 2,102,743.45 | 2,054,745.91 | 3,627,888.77 | 3,531,751.25 |
| 递延收益(元) | 82,511,270.84 | 83,632,888.02 | 61,187,117.26 | 62,270,393.73 | 63,353,670.19 | 64,436,946.62 | 62,310,623.91 | 58,918,951.67 | 58,984,980.82 |
| 递延所得税负债(元) | 765,048.16 | 816,102.50 | 3,066,380.84 | 3,233,996.42 | 3,091,859.38 | 2,890,413.09 | 397,278.15 | 280,803.33 | 226,103.60 |
| 非流动负债合计(元) | 289,322,103.88 | 100,246,928.26 | 218,889,257.15 | 222,608,301.07 | 304,034,536.18 | 345,145,924.05 | 67,225,731.31 | 66,515,023.41 | 66,303,602.17 |
| 负债合计(元) | 2,692,474,994.10 | 2,600,266,418.95 | 2,668,870,308.89 | 2,477,017,512.37 | 2,379,111,804.00 | 2,395,039,493.48 | 2,102,797,128.34 | 2,268,237,447.99 | 2,199,042,908.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 549,765,024.00 | 555,128,024.00 | 555,128,024.00 | 555,128,024.00 | 555,128,024.00 | 555,128,024.00 | 555,128,024.00 | 556,723,012.00 | 556,723,012.00 |
| 资本公积(元) | 603,464,254.63 | 613,541,054.63 | 622,856,637.12 | 622,856,637.12 | 620,718,044.82 | 620,718,044.82 | 609,537,214.03 | 609,881,595.75 | 608,556,170.75 |
| 减：库存股(元) | - | 15,439,800.00 | 15,439,800.00 | 15,439,800.00 | 16,177,500.00 | 16,177,500.00 | 16,177,500.00 | 31,427,669.61 | 31,427,669.61 |
| 其他综合收益(元) | -10,102,064.90 | -10,136,847.38 | -9,357,554.95 | -9,355,583.07 | -9,559,434.12 | -9,556,241.73 | -19,468,019.04 | -16,574,271.76 | -15,235,997.18 |
| 盈余公积(元) | 150,847,550.83 | 150,847,550.83 | 137,024,189.35 | 137,024,189.35 | 137,024,189.35 | 137,024,189.35 | 133,724,294.54 | 133,724,294.54 | 133,724,294.54 |
| 未分配利润(元) | 490,147,456.09 | 448,511,723.73 | 464,051,930.34 | 431,669,577.78 | 495,326,842.83 | 445,345,882.49 | 547,354,517.75 | 513,511,427.19 | 564,613,374.57 |
| 归属于母公司股东权益合计(元) | 1,784,122,220.65 | 1,742,451,705.81 | 1,754,263,425.86 | 1,721,883,045.18 | 1,782,460,166.88 | 1,732,482,398.93 | 1,810,098,531.28 | 1,765,838,388.11 | 1,816,953,185.07 |
| 少数股东权益(元) | 49,589,315.28 | 54,971,322.35 | 74,936,841.92 | 80,783,585.77 | 82,685,482.86 | 90,741,559.01 | 218,016,015.91 | 226,618,622.00 | 250,391,523.07 |
| 股东权益合计(元) | 1,833,711,535.93 | 1,797,423,028.16 | 1,829,200,267.78 | 1,802,666,630.95 | 1,865,145,649.74 | 1,823,223,957.94 | 2,028,114,547.19 | 1,992,457,010.11 | 2,067,344,708.14 |
| 负债和股东权益合计(元) | 4,526,186,530.03 | 4,397,689,447.11 | 4,498,070,576.67 | 4,279,684,143.32 | 4,244,257,453.74 | 4,218,263,451.42 | 4,130,911,675.53 | 4,260,694,458.10 | 4,266,387,616.14 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 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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