| 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) | 801,859,131.21 | 1,103,500,070.24 | 797,505,832.28 | 931,979,226.23 | 914,007,222.79 | 982,041,163.37 | 898,439,805.10 | 955,724,693.63 | 741,530,932.90 |
| 其中：交易性金融资产(元) | - | 43,231,387.89 | 106,798,000.00 | 72,258,000.00 | - | 1,017,836.50 | - | - | - |
| 应收票据及应收账款(元) | 476,385,544.78 | 481,637,366.60 | 593,693,865.08 | 528,567,351.33 | 488,042,870.83 | 471,976,046.42 | 449,303,861.72 | 446,129,295.45 | 426,836,075.09 |
| 其中：应收票据(元) | 1,000,000.00 | 1,021,669.51 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 475,385,544.78 | 480,615,697.09 | 593,693,865.08 | 528,567,351.33 | 488,042,870.83 | 471,976,046.42 | 449,303,861.72 | 446,129,295.45 | 426,836,075.09 |
| 预付款项(元) | 86,415,090.67 | 81,304,541.52 | 142,493,965.15 | 129,129,071.96 | 168,944,483.49 | 127,224,575.41 | 141,027,547.63 | 157,025,981.98 | 180,992,333.60 |
| 应收利息(元) | - | - | 314,277.02 | 309,451.39 | - | 119,243.83 | - | - | - |
| 其他应收款(元) | 49,522,753.10 | 39,435,823.58 | 63,156,050.55 | 53,590,087.79 | 56,255,103.16 | 53,729,146.66 | 104,760,066.64 | 100,156,454.33 | 111,824,536.01 |
| 存货(元) | 434,898,436.42 | 456,075,954.00 | 411,544,963.76 | 405,313,272.60 | 424,772,631.58 | 483,668,527.98 | 403,433,718.09 | 412,130,568.17 | 398,180,231.00 |
| 一年内到期的非流动资产(元) | 21,546,498.63 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 52,097,630.32 | 42,077,138.22 | 22,280,335.95 | 22,167,720.93 | 16,124,670.49 | 18,856,367.36 | 25,345,553.03 | 25,386,526.12 | 47,372,755.16 |
| 流动资产合计(元) | 1,929,721,200.26 | 2,255,701,910.34 | 2,150,564,886.46 | 2,146,339,034.78 | 2,072,599,945.87 | 2,141,387,929.05 | 2,026,222,638.35 | 2,096,860,590.98 | 1,910,731,970.60 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 82,961,613.10 | 82,439,263.98 | 59,657,968.06 | 61,204,736.98 | 64,165,625.61 | 67,814,807.33 | 63,922,432.71 | 56,528,890.67 | 57,436,099.05 |
| 其他权益工具投资(元) | 19,500,000.00 | 19,500,000.00 | 19,500,000.00 | 19,500,000.00 | 24,500,000.00 | 18,500,000.00 | 21,875,000.00 | 18,175,000.00 | 14,375,000.00 |
| 固定资产(元) | 876,813,399.72 | 882,374,468.49 | 695,982,930.41 | 695,571,235.61 | 712,554,371.03 | 727,906,764.09 | 741,976,716.10 | 727,096,483.68 | 737,213,378.47 |
| 在建工程(元) | 13,698,847.21 | 14,299,689.37 | 126,583,062.56 | 116,994,288.78 | 64,647,283.62 | 54,148,241.85 | 63,410,703.58 | 36,458,324.10 | 22,292,862.90 |
| 使用权资产(元) | 89,173,180.93 | 93,547,744.45 | 65,712,605.47 | 71,066,788.30 | 77,677,956.08 | 76,296,592.25 | 68,634,413.23 | 63,348,713.43 | 67,609,835.85 |
| 无形资产(元) | 115,813,272.15 | 117,290,648.08 | 107,838,917.62 | 108,903,983.36 | 109,571,577.51 | 110,610,853.39 | 106,365,967.02 | 107,132,920.06 | 106,419,034.32 |
| 商誉(元) | 9,585,684.07 | 9,585,684.07 | 10,138,425.00 | 10,192,732.73 | 9,585,684.07 | 9,585,684.07 | 1,665,318.16 | 1,665,318.16 | 1,665,318.16 |
| 长期待摊费用(元) | 20,183,776.86 | 21,196,285.86 | 21,691,081.68 | 22,311,080.30 | 22,656,732.40 | 22,608,142.48 | 18,068,787.90 | 9,979,923.45 | 10,873,102.95 |
| 递延所得税资产(元) | 10,990,313.33 | 12,230,619.30 | 20,918,843.66 | 20,728,730.10 | 12,139,409.43 | 13,526,301.09 | 9,475,677.90 | 8,806,901.34 | 9,727,878.42 |
| 其他非流动资产(元) | 146,892,640.19 | 78,409,798.45 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,385,612,727.56 | 1,330,874,202.05 | 1,128,023,834.46 | 1,126,473,576.16 | 1,097,498,639.75 | 1,100,997,386.55 | 1,095,395,016.60 | 1,029,192,474.89 | 1,027,612,510.12 |
| 资产总计(元) | 3,315,333,927.82 | 3,586,576,112.39 | 3,278,588,720.92 | 3,272,812,610.94 | 3,170,098,585.62 | 3,242,385,315.60 | 3,121,617,654.95 | 3,126,053,065.87 | 2,938,344,480.72 |
| 流动负债： | |||||||||
| 短期借款(元) | 54,920,721.24 | 95,953,613.33 | 116,560,925.00 | 107,249,222.00 | 272,142,620.67 | 295,434,883.46 | 234,332,108.89 | 358,507,818.81 | 332,625,479.50 |
| 应付票据及应付账款(元) | 487,533,305.41 | 641,884,005.09 | 469,756,267.72 | 543,460,108.79 | 441,389,460.22 | 515,616,671.67 | 555,142,783.85 | 533,913,723.54 | 437,157,865.65 |
| 其中：应付票据(元) | 214,542,191.98 | 138,509,228.93 | 57,619,226.45 | 129,977,131.48 | 83,518,907.48 | 134,706,664.52 | 283,259,633.24 | 210,979,565.08 | 177,569,853.16 |
| 其中：应付账款(元) | 272,991,113.43 | 503,374,776.16 | 412,137,041.27 | 413,482,977.31 | 357,870,552.74 | 380,910,007.15 | 271,883,150.61 | 322,934,158.46 | 259,588,012.49 |
| 合同负债(元) | 9,963,382.32 | 14,829,440.49 | 13,314,080.58 | 17,449,981.10 | 13,170,561.13 | 12,949,464.61 | 8,149,716.19 | 5,781,524.57 | 7,183,264.21 |
| 应付职工薪酬(元) | 52,796,174.84 | 74,737,992.28 | 32,314,498.61 | 59,224,292.17 | 37,665,918.69 | 61,229,918.46 | 32,594,998.49 | 33,016,591.19 | 35,716,167.11 |
| 应交税费(元) | 35,236,140.40 | 47,478,310.34 | 62,449,612.24 | 39,560,495.94 | 56,292,333.22 | 48,827,102.26 | 52,642,099.39 | 47,185,081.59 | 44,287,038.05 |
| 应付利息(元) | - | - | 52,939.10 | 125,879.28 | 202,943.93 | 293,123.47 | - | - | - |
| 其他应付款(元) | 103,316,827.65 | 106,357,817.82 | 21,433,126.09 | 25,780,384.41 | 30,755,491.14 | 35,909,146.32 | 19,214,698.15 | 21,109,031.34 | 16,350,669.11 |
| 一年内到期的非流动负债(元) | 58,375,283.13 | 32,100,618.50 | 25,647,055.04 | 21,701,310.31 | 23,265,459.55 | 24,157,152.88 | 18,924,996.71 | 17,256,449.12 | 30,556,194.98 |
| 其他流动负债(元) | 2,127,326.77 | 3,661,863.99 | 1,369,612.83 | 1,520,157.39 | 965,853.39 | 943,114.11 | 293,743.24 | 764,265.45 | 167,052.20 |
| 流动负债合计(元) | 804,269,161.76 | 1,017,003,661.84 | 742,898,117.21 | 816,071,831.39 | 875,850,641.94 | 995,360,577.24 | 921,295,144.91 | 1,017,534,485.61 | 904,043,730.81 |
| 非流动负债： | |||||||||
| 长期借款(元) | 139,300,898.00 | 155,575,383.00 | 155,625,383.70 | 129,196,238.00 | 87,713,893.00 | 16,548,500.00 | - | - | - |
| 租赁负债(元) | 59,601,638.71 | 63,372,705.38 | 49,818,370.78 | 54,463,711.67 | 55,544,658.97 | 53,489,773.39 | 46,549,413.42 | 42,947,664.32 | 45,652,333.56 |
| 递延收益(元) | 33,147,403.72 | 34,023,463.32 | 35,320,374.59 | 36,136,843.75 | 31,793,918.06 | 32,387,497.39 | 33,016,066.54 | 29,090,740.42 | 29,812,019.48 |
| 递延所得税负债(元) | 3,221,657.72 | 3,747,221.91 | 11,499,299.78 | 12,124,001.47 | 7,264,796.56 | 7,434,385.56 | 3,438,112.40 | 3,504,490.34 | 3,574,984.91 |
| 非流动负债合计(元) | 235,271,598.15 | 256,718,773.61 | 252,263,428.85 | 231,920,794.89 | 182,317,266.59 | 109,860,156.34 | 83,003,592.36 | 75,542,895.08 | 79,039,337.95 |
| 负债合计(元) | 1,039,540,759.91 | 1,273,722,435.45 | 995,161,546.06 | 1,047,992,626.28 | 1,058,167,908.53 | 1,105,220,733.58 | 1,004,298,737.27 | 1,093,077,380.69 | 983,083,068.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 385,009,288.00 | 385,009,288.00 | 378,409,288.00 | 378,409,288.00 | 378,409,288.00 | 378,409,288.00 | 378,409,288.00 | 378,409,288.00 | 378,409,288.00 |
| 资本公积(元) | 248,406,596.25 | 237,557,020.11 | 170,757,668.11 | 166,068,290.53 | 161,378,912.95 | 156,689,535.36 | 276,186,172.09 | 276,186,172.09 | 276,186,172.09 |
| 减：库存股(元) | 135,751,405.69 | 72,853,914.00 | - | - | - | - | 161,518,722.24 | 161,518,722.24 | 161,518,722.24 |
| 其他综合收益(元) | -14,032,349.40 | -14,119,362.64 | -11,145,738.13 | -11,812,785.15 | -12,424,036.73 | -14,792,814.67 | -9,592,318.72 | -14,436,430.42 | -17,762,011.54 |
| 盈余公积(元) | 78,743,934.73 | 78,743,934.73 | 69,894,898.63 | 69,894,898.63 | 69,894,898.63 | 69,894,898.63 | 69,894,898.63 | 69,894,898.63 | 69,894,898.63 |
| 未分配利润(元) | 1,708,866,273.18 | 1,666,060,939.35 | 1,650,525,153.25 | 1,594,943,491.24 | 1,475,924,036.13 | 1,505,014,882.19 | 1,520,596,666.28 | 1,437,207,445.58 | 1,364,768,431.31 |
| 归属于母公司股东权益合计(元) | 2,271,242,337.07 | 2,280,397,905.55 | 2,258,441,269.86 | 2,197,503,183.25 | 2,073,183,098.98 | 2,095,215,789.51 | 2,073,975,984.04 | 1,985,742,651.64 | 1,909,978,056.25 |
| 少数股东权益(元) | 4,550,830.84 | 32,455,771.39 | 24,985,905.00 | 27,316,801.41 | 38,747,578.11 | 41,948,792.51 | 43,342,933.64 | 47,233,033.54 | 45,283,355.71 |
| 股东权益合计(元) | 2,275,793,167.91 | 2,312,853,676.94 | 2,283,427,174.86 | 2,224,819,984.66 | 2,111,930,677.09 | 2,137,164,582.02 | 2,117,318,917.68 | 2,032,975,685.18 | 1,955,261,411.96 |
| 负债和股东权益合计(元) | 3,315,333,927.82 | 3,586,576,112.39 | 3,278,588,720.92 | 3,272,812,610.94 | 3,170,098,585.62 | 3,242,385,315.60 | 3,121,617,654.95 | 3,126,053,065.87 | 2,938,344,480.72 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-21 | 2023-08-31 | 2023-04-25 | 2023-04-12 | 2022-10-27 | 2022-08-26 | 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 | ||||||
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