| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 499,910,664.41 | 459,875,745.15 | 337,814,251.72 | 386,232,840.92 | 256,456,717.78 | 200,244,906.31 | 100,961,179.11 | 127,044,861.92 |
| 其中：交易性金融资产(元) | 50,265,330.19 | 180,515,091.10 | 191,207,077.10 | 190,686,308.91 | 50,308,176.10 | 100,521,355.65 | 115,647,658.74 | 125,733,133.39 |
| 应收票据及应收账款(元) | 1,729,071,081.40 | 1,625,452,193.06 | 1,845,907,445.14 | 1,625,141,667.87 | 1,705,812,103.30 | 1,346,687,275.52 | 732,211,667.22 | 552,541,405.35 |
| 其中：应收票据(元) | 358,828,147.35 | 291,982,507.93 | 316,290,461.87 | 292,896,270.18 | 238,699,105.70 | 103,142,423.36 | 41,353,294.88 | 34,037,742.42 |
| 其中：应收账款(元) | 1,370,242,934.05 | 1,333,469,685.13 | 1,529,616,983.27 | 1,332,245,397.69 | 1,467,112,997.60 | 1,243,544,852.16 | 690,858,372.34 | 518,503,662.93 |
| 预付款项(元) | 2,619,756.68 | 3,041,935.15 | 2,688,672.77 | 3,364,650.82 | 4,489,598.87 | 2,850,533.22 | 2,645,969.43 | 2,307,657.28 |
| 应收股利(元) | 1,098,022.00 | 1,098,022.00 | 1,098,022.00 | 1,098,022.00 | 1,098,022.00 | 1,098,022.00 | 15,891,997.00 | 15,891,997.00 |
| 其他应收款(元) | 13,486,268.42 | 10,608,162.85 | 12,590,161.02 | 13,687,616.18 | 13,067,671.33 | 10,814,428.26 | 5,005,920.99 | 4,246,098.02 |
| 存货(元) | 551,014,676.29 | 674,523,173.79 | 687,119,412.84 | 782,892,643.10 | 604,611,929.63 | 648,338,712.47 | 326,828,300.79 | 336,042,878.06 |
| 其他流动资产(元) | 20,129,834.89 | 17,583,492.92 | 29,176,326.65 | 26,069,775.86 | 21,299,365.40 | 21,608,004.53 | 26,086,573.42 | 19,710,618.78 |
| 流动资产合计(元) | 3,054,367,111.23 | 3,178,336,278.20 | 3,186,751,969.41 | 3,137,318,866.92 | 2,745,857,375.50 | 2,332,163,237.96 | 1,325,279,266.70 | 1,183,518,649.80 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | - | - | - | - | 13,047,048.93 | 191,073,386.75 | 187,583,996.78 |
| 其他非流动金融资产(元) | 311,779,582.74 | 375,264,100.66 | 375,264,100.66 | 380,417,250.04 | 380,417,250.04 | 367,660,070.82 | 367,660,070.82 | 367,660,070.82 |
| 投资性房地产(元) | 50,807,602.18 | 71,676,904.81 | 73,218,115.81 | 74,759,326.81 | 76,300,537.83 | 77,841,748.86 | 28,981,401.04 | 29,523,083.02 |
| 固定资产(元) | 407,927,973.15 | 375,201,497.87 | 358,922,075.21 | 332,681,573.34 | 333,340,070.74 | 273,270,730.85 | 224,840,017.73 | 221,261,109.63 |
| 在建工程(元) | - | - | - | - | - | 27,462,259.63 | 27,010,088.49 | 7,768,059.77 |
| 使用权资产(元) | 47,676,764.20 | 33,915,943.83 | 20,532,015.77 | 22,139,298.87 | 20,347,294.71 | 26,051,089.40 | 9,433,975.45 | 11,525,685.19 |
| 无形资产(元) | 39,170,375.39 | 39,905,904.31 | 39,208,021.14 | 39,775,385.68 | 40,644,068.52 | 40,586,778.73 | 52,883,126.74 | 53,227,250.01 |
| 商誉(元) | 44,308,973.12 | 44,308,973.12 | 44,308,973.12 | 44,308,973.12 | 44,308,973.12 | 44,308,973.12 | - | - |
| 长期待摊费用(元) | 12,065,144.90 | 14,049,377.42 | 16,414,482.95 | 14,502,202.99 | 15,536,240.68 | 13,895,661.90 | 15,837,721.84 | 17,326,179.11 |
| 递延所得税资产(元) | 44,709,471.76 | 34,780,944.86 | 31,740,172.18 | 23,138,681.39 | 22,700,822.84 | 19,175,621.62 | 11,499,325.42 | 10,257,945.68 |
| 其他非流动资产(元) | 49,016,432.76 | 57,658,056.96 | 63,802,636.43 | 71,214,258.75 | 58,872,136.73 | 42,592,513.71 | 18,508,866.87 | 18,657,352.42 |
| 非流动资产合计(元) | 1,007,462,320.20 | 1,046,761,703.84 | 1,023,410,593.27 | 1,002,936,950.99 | 992,467,395.21 | 945,892,497.57 | 947,727,981.15 | 924,790,732.43 |
| 资产总计(元) | 4,061,829,431.43 | 4,225,097,982.04 | 4,210,162,562.68 | 4,140,255,817.91 | 3,738,324,770.71 | 3,278,055,735.53 | 2,273,007,247.85 | 2,108,309,382.23 |
| 流动负债： | ||||||||
| 短期借款(元) | 113,569,430.37 | 181,730,748.99 | 196,875,920.99 | 170,082,295.45 | 153,213,623.03 | 117,449,286.19 | 199,504,591.28 | 110,858,164.80 |
| 应付票据及应付账款(元) | 1,454,606,107.61 | 1,514,044,907.70 | 1,566,268,687.73 | 1,527,180,072.77 | 1,416,461,536.44 | 1,296,531,868.40 | 432,719,898.85 | 396,155,531.91 |
| 其中：应付票据(元) | 190,823,913.91 | 213,684,300.37 | 174,095,292.76 | 173,764,461.08 | 135,006,132.64 | 104,434,120.41 | 19,043,698.20 | 18,065,037.73 |
| 其中：应付账款(元) | 1,263,782,193.70 | 1,300,360,607.33 | 1,392,173,394.97 | 1,353,415,611.69 | 1,281,455,403.80 | 1,192,097,747.99 | 413,676,200.65 | 378,090,494.18 |
| 合同负债(元) | 2,679,115.09 | 2,704,258.06 | 4,114,342.17 | 7,085,119.05 | 3,607,616.82 | 4,047,625.56 | 1,375,763.32 | 1,527,067.87 |
| 应付职工薪酬(元) | 82,842,321.09 | 71,396,553.68 | 71,450,354.43 | 69,139,782.19 | 83,870,855.34 | 63,237,584.71 | 37,232,291.27 | 32,688,300.97 |
| 应交税费(元) | 30,967,964.12 | 35,247,001.66 | 17,603,863.47 | 23,491,215.36 | 45,285,679.95 | 42,177,631.45 | 20,251,610.36 | 7,390,236.50 |
| 应付股利(元) | 4,295,025.00 | 4,295,025.00 | 4,295,025.00 | 9,749,025.00 | 9,749,025.00 | - | - | - |
| 其他应付款(元) | 70,201,648.09 | 92,310,974.11 | 84,315,681.26 | 59,372,649.35 | 56,458,804.33 | 67,784,472.75 | 52,098,333.37 | 50,381,135.79 |
| 一年内到期的非流动负债(元) | 31,927,795.31 | 31,902,551.94 | 32,109,799.77 | 33,693,706.06 | 52,273,314.16 | 36,262,875.29 | 7,579,223.21 | 8,696,506.56 |
| 其他流动负债(元) | 281,245,334.76 | 273,795,763.16 | 301,480,507.83 | 271,975,022.79 | 198,465,296.60 | - | - | - |
| 流动负债合计(元) | 2,072,334,741.44 | 2,207,427,784.30 | 2,278,514,182.65 | 2,171,768,888.02 | 2,019,385,751.67 | 1,627,491,344.35 | 750,761,711.66 | 607,696,944.40 |
| 非流动负债： | ||||||||
| 长期借款(元) | 67,200,000.00 | 103,984,000.00 | 103,984,000.00 | 36,456,000.00 | 36,456,000.00 | 20,026,388.89 | - | - |
| 租赁负债(元) | 30,573,947.43 | 20,382,352.13 | 9,429,683.21 | 8,374,757.67 | 7,437,712.83 | 10,044,899.07 | 2,213,538.02 | 3,175,677.04 |
| 长期应付款(元) | 4,440,532.95 | 6,593,271.73 | 8,702,211.18 | 13,172,040.78 | 17,665,781.44 | 22,233,619.36 | - | - |
| 递延收益(元) | 274,706.34 | 310,483.23 | 365,676.39 | 423,036.42 | 480,396.45 | 585,726.48 | 715,041.51 | 844,356.54 |
| 递延所得税负债(元) | 25,626,393.11 | 22,124,546.40 | 18,207,087.86 | 11,272,744.61 | 11,625,930.31 | 13,158,859.14 | - | - |
| 非流动负债合计(元) | 128,115,579.83 | 153,394,653.49 | 140,688,658.64 | 69,698,579.48 | 73,665,821.03 | 66,049,492.94 | 2,928,579.53 | 4,020,033.58 |
| 负债合计(元) | 2,200,450,321.27 | 2,360,822,437.79 | 2,419,202,841.29 | 2,241,467,467.50 | 2,093,051,572.70 | 1,693,540,837.29 | 753,690,291.19 | 611,716,977.98 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 492,809,413.00 | 492,878,413.00 | 490,318,413.00 | 490,369,413.00 | 476,723,227.00 | 476,723,227.00 | 476,723,227.00 | 476,831,227.00 |
| 资本公积(元) | 743,452,258.50 | 741,390,190.26 | 724,342,805.36 | 802,198,467.73 | 597,674,776.85 | 595,199,294.83 | 591,447,721.36 | 588,858,725.30 |
| 减：库存股(元) | 17,689,600.00 | 33,441,076.00 | 15,751,476.00 | 16,096,236.00 | 16,096,236.00 | 32,111,352.00 | 32,111,352.00 | 32,841,432.00 |
| 其他综合收益(元) | 1,263,394.57 | 2,042,656.31 | 5,997,789.43 | 1,850,743.05 | 2,369,180.31 | 3,045,260.68 | 801,000.05 | -1,367,232.62 |
| 盈余公积(元) | 56,627,379.16 | 54,294,256.45 | 54,294,256.45 | 54,294,256.45 | 54,294,256.45 | 51,372,207.98 | 51,372,207.98 | 51,372,207.98 |
| 未分配利润(元) | 550,158,029.01 | 574,726,590.19 | 504,073,077.45 | 507,295,072.67 | 477,680,415.42 | 442,619,237.16 | 431,084,152.27 | 413,738,908.59 |
| 归属于母公司股东权益合计(元) | 1,826,620,874.24 | 1,831,891,030.21 | 1,763,274,865.69 | 1,839,911,716.90 | 1,592,645,620.03 | 1,536,847,875.65 | 1,519,316,956.66 | 1,496,592,404.25 |
| 少数股东权益(元) | 34,758,235.92 | 32,384,514.04 | 27,684,855.70 | 58,876,633.51 | 52,627,577.98 | 47,667,022.59 | - | - |
| 股东权益合计(元) | 1,861,379,110.16 | 1,864,275,544.25 | 1,790,959,721.39 | 1,898,788,350.41 | 1,645,273,198.01 | 1,584,514,898.24 | 1,519,316,956.66 | 1,496,592,404.25 |
| 负债和股东权益合计(元) | 4,061,829,431.43 | 4,225,097,982.04 | 4,210,162,562.68 | 4,140,255,817.91 | 3,738,324,770.71 | 3,278,055,735.53 | 2,273,007,247.85 | 2,108,309,382.23 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-07-29 | 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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