| 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) | 272,966,075.83 | 237,347,466.40 | 151,425,371.69 | 170,787,855.87 | 127,739,904.48 | 150,966,335.82 | 172,330,374.77 | 153,538,580.39 | 139,540,572.27 |
| 其中：交易性金融资产(元) | - | 1,013,050.00 | - | - | 540,950.00 | - | 59,073.00 | - | - |
| 应收票据及应收账款(元) | 410,851,484.99 | 351,608,591.17 | 408,319,134.02 | 360,129,986.83 | 402,387,958.21 | 368,041,007.51 | 406,523,168.11 | 466,949,946.51 | 361,043,840.54 |
| 其中：应收票据(元) | 4,924,450.87 | 3,507,984.25 | 6,270,741.00 | 4,484,213.75 | 1,629,364.00 | 652,631.00 | 2,198,034.00 | 1,541,300.90 | 2,461,186.90 |
| 其中：应收账款(元) | 405,927,034.12 | 348,100,606.92 | 402,048,393.02 | 355,645,773.08 | 400,758,594.21 | 367,388,376.51 | 404,325,134.11 | 465,408,645.61 | 358,582,653.64 |
| 预付款项(元) | 32,822,397.81 | 18,638,264.63 | 24,026,300.90 | 18,809,628.22 | 22,212,376.14 | 21,477,562.02 | 22,935,724.63 | 15,186,645.39 | 16,128,616.40 |
| 应收股利(元) | - | 3,733,120.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 35,692,571.05 | 35,681,870.86 | 45,306,439.18 | 36,519,025.36 | 21,471,064.81 | 20,769,005.79 | 33,082,779.29 | 32,844,382.88 | 18,442,364.87 |
| 存货(元) | 342,937,878.97 | 318,325,281.65 | 273,922,666.98 | 240,921,283.70 | 240,356,268.38 | 242,063,266.81 | 237,959,525.37 | 240,476,544.43 | 196,012,014.83 |
| 其他流动资产(元) | 3,892,440.86 | 2,658,809.82 | 2,962,255.68 | 5,637,146.69 | 5,287,603.35 | 7,441,390.66 | 9,232,765.06 | 17,428,907.30 | 58,789,761.81 |
| 流动资产合计(元) | 1,125,541,038.38 | 1,017,821,889.97 | 907,847,115.56 | 874,740,089.84 | 833,791,185.60 | 857,521,528.16 | 893,380,837.31 | 944,904,034.30 | 804,677,288.94 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 40,587,159.25 | 40,573,495.13 | 40,604,726.74 | 41,437,477.21 | 38,359,978.71 | 37,187,394.08 | 38,714,321.78 | 39,413,060.89 | 38,960,237.19 |
| 其他非流动金融资产(元) | 8,852,454.40 | 8,852,454.40 | 8,852,454.40 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 |
| 投资性房地产(元) | 8,846,058.50 | 8,969,598.05 | 9,093,137.60 | 9,216,677.15 | 9,340,216.70 | 9,463,756.25 | 9,587,295.80 | 9,710,835.35 | 9,834,374.90 |
| 固定资产(元) | 2,123,120,478.21 | 2,180,391,302.76 | 1,707,889,456.32 | 1,498,117,485.55 | 779,002,551.81 | 802,223,817.10 | 741,868,238.94 | 761,866,744.05 | 771,227,194.58 |
| 在建工程(元) | 174,024,014.98 | 165,010,597.14 | 688,744,280.29 | 763,915,311.22 | 1,452,474,550.62 | 1,411,842,710.34 | 1,192,913,279.24 | 1,015,052,387.13 | 827,583,686.84 |
| 使用权资产(元) | 1,763,402.87 | 2,086,134.44 | 2,408,866.01 | 2,731,597.58 | 3,054,329.15 | 3,377,060.72 | 4,752,646.28 | 1,696,576.94 | 2,080,936.95 |
| 无形资产(元) | 217,050,710.74 | 218,174,193.33 | 219,949,712.20 | 181,033,320.08 | 182,284,529.27 | 183,535,738.46 | 184,724,414.02 | 185,922,110.51 | 187,118,599.46 |
| 商誉(元) | 138,420,474.95 | 138,420,474.95 | 138,111,329.09 | 447,528.95 | 447,528.95 | 447,528.95 | 447,528.95 | 447,528.95 | 447,528.95 |
| 长期待摊费用(元) | 80,503.09 | 95,597.44 | 110,691.79 | 125,786.14 | 140,880.49 | 155,974.84 | - | - | - |
| 递延所得税资产(元) | 9,154,655.57 | 9,283,463.38 | 6,697,379.30 | 9,298,458.92 | 9,333,729.35 | 9,630,705.70 | 10,184,903.41 | 12,086,840.42 | 9,171,604.33 |
| 其他非流动资产(元) | 2,493,330.17 | 2,848,354.33 | 9,155,816.10 | 3,127,517.74 | 5,421,247.37 | 7,456,475.58 | 40,629,384.56 | 117,381,982.37 | 111,810,431.62 |
| 非流动资产合计(元) | 2,724,393,242.73 | 2,774,705,665.35 | 2,831,617,849.84 | 2,517,951,160.54 | 2,488,359,542.42 | 2,473,821,162.02 | 2,232,322,012.98 | 2,152,078,066.61 | 1,966,734,594.82 |
| 资产总计(元) | 3,849,934,281.11 | 3,792,527,555.32 | 3,739,464,965.40 | 3,392,691,250.38 | 3,322,150,728.02 | 3,331,342,690.18 | 3,125,702,850.29 | 3,096,982,100.91 | 2,771,411,883.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 167,800,000.00 | 189,141,236.78 | 185,745,891.92 | 353,902,739.06 | 221,041,063.72 | 230,477,032.30 | 291,927,406.44 | 256,658,246.84 | 229,149,554.71 |
| 其中：交易性金融负债(元) | - | - | 4,374,150.00 | 8,654,590.00 | 1,625,470.00 | 1,295,740.00 | - | - | - |
| 应付票据及应付账款(元) | 558,768,651.16 | 553,005,098.32 | 463,098,149.63 | 487,383,563.37 | 507,835,914.47 | 632,361,252.65 | 464,662,776.56 | 526,013,995.85 | 390,431,527.44 |
| 其中：应付票据(元) | 92,133,285.58 | 49,468,717.20 | 10,083,720.03 | 31,883,720.03 | 96,622,913.80 | 115,097,485.25 | 129,944,707.10 | 128,109,687.96 | 152,912,827.31 |
| 其中：应付账款(元) | 466,635,365.58 | 503,536,381.12 | 453,014,429.60 | 455,499,843.34 | 411,213,000.67 | 517,263,767.40 | 334,718,069.46 | 397,904,307.89 | 237,518,700.13 |
| 合同负债(元) | 20,846,844.71 | 29,532,425.35 | 18,880,572.73 | 18,282,402.28 | 20,780,356.07 | 32,258,160.73 | 23,969,837.02 | 28,715,906.07 | 20,343,216.67 |
| 应付职工薪酬(元) | 41,270,481.20 | 45,206,475.39 | 37,670,268.01 | 35,619,574.17 | 52,382,556.28 | 59,813,215.85 | 46,428,226.06 | 36,198,660.88 | 44,224,942.28 |
| 应交税费(元) | 19,426,119.92 | 7,674,673.60 | 19,731,510.64 | 19,737,886.95 | 26,852,939.47 | 31,482,560.12 | 28,013,441.75 | 39,857,695.47 | 23,461,757.68 |
| 应付股利(元) | - | - | - | 15,120.00 | - | - | - | - | - |
| 其他应付款(元) | 18,897,234.00 | 30,046,048.41 | 62,105,230.28 | 26,525,032.02 | 27,532,086.23 | 28,672,901.32 | 43,971,694.70 | 55,898,672.11 | 55,712,894.49 |
| 一年内到期的非流动负债(元) | 15,753,113.12 | 13,164,862.64 | 4,723,748.13 | 71,171,356.47 | 18,820,047.14 | 15,156,456.94 | 4,027,245.78 | 420,981.97 | 685,623.67 |
| 其他流动负债(元) | 2,316,202.16 | 3,461,930.79 | 2,180,168.93 | 1,981,774.23 | 2,280,720.35 | 3,380,451.98 | 2,713,630.25 | 3,125,575.13 | 2,094,233.80 |
| 流动负债合计(元) | 845,078,646.27 | 871,232,751.28 | 798,509,690.27 | 1,023,274,038.55 | 879,151,153.73 | 1,034,897,771.89 | 905,714,258.56 | 946,889,734.32 | 766,103,750.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | 96,700,000.00 | 74,400,000.00 | 85,550,000.00 | 386,109,551.60 | 435,150,435.29 | 357,880,680.53 | 336,139,778.95 | 307,256,776.97 | 299,996,776.97 |
| 应付债券(元) | 519,130,077.04 | 513,847,555.66 | 508,565,034.28 | - | - | - | - | - | - |
| 租赁负债(元) | 310,727.56 | 631,073.80 | 872,385.33 | 1,167,984.66 | 1,460,648.10 | 1,855,594.86 | 2,821,863.96 | 830,489.68 | 991,646.80 |
| 长期应付款(元) | 5,166,275.89 | 5,723,966.48 | 6,531,986.57 | - | - | - | - | - | - |
| 递延收益(元) | 39,236,135.89 | 39,879,098.29 | 41,840,801.01 | 43,422,503.73 | 50,194,422.55 | 54,975,559.77 | 54,892,222.76 | 62,838,137.92 | 57,194,431.39 |
| 递延所得税负债(元) | 4,397,174.12 | 4,492,156.49 | 4,611,766.41 | - | - | - | - | - | - |
| 其他非流动负债(元) | 188,736,896.07 | 187,421,879.31 | 186,116,024.88 | - | - | - | - | - | - |
| 非流动负债合计(元) | 853,677,286.57 | 826,395,730.03 | 834,087,998.48 | 430,700,039.99 | 486,805,505.94 | 414,711,835.16 | 393,853,865.67 | 370,925,404.57 | 358,182,855.16 |
| 负债合计(元) | 1,698,755,932.84 | 1,697,628,481.31 | 1,632,597,688.75 | 1,453,974,078.54 | 1,365,956,659.67 | 1,449,609,607.05 | 1,299,568,124.23 | 1,317,815,138.89 | 1,124,286,605.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 341,699,040.00 | 342,287,040.00 | 342,329,040.00 | 342,434,040.00 | 342,434,040.00 | 342,446,040.00 | 342,546,040.00 | 342,576,040.00 | 342,576,040.00 |
| 其他权益工具(元) | 89,468,068.66 | 89,468,068.66 | 89,468,068.66 | - | - | - | - | - | - |
| 资本公积(元) | 117,835,823.33 | 130,148,543.33 | 130,967,303.33 | 132,893,903.33 | 132,896,178.31 | 132,793,483.33 | 135,389,586.50 | 134,961,023.33 | 133,458,973.32 |
| 减：库存股(元) | - | 12,900,720.00 | 13,822,200.00 | 16,157,400.00 | 16,346,400.00 | 16,613,280.00 | 25,909,600.00 | 26,696,300.00 | 26,696,300.00 |
| 专项储备(元) | 12,249,828.23 | 9,573,455.21 | 12,239,972.61 | 6,482,566.32 | 5,554,817.88 | 4,253,253.07 | 3,205,922.01 | 3,690,760.02 | 2,143,852.45 |
| 盈余公积(元) | 155,307,876.71 | 155,307,876.71 | 136,359,036.26 | 136,359,036.26 | 136,359,036.26 | 136,359,036.26 | 111,234,799.91 | 111,234,799.91 | 111,234,799.91 |
| 未分配利润(元) | 1,434,617,711.34 | 1,381,014,810.10 | 1,409,326,055.79 | 1,336,705,025.93 | 1,355,296,395.90 | 1,282,494,550.47 | 1,259,667,977.64 | 1,213,400,638.76 | 1,084,407,912.18 |
| 归属于母公司股东权益合计(元) | 2,151,178,348.27 | 2,094,899,074.01 | 2,106,867,276.65 | 1,938,717,171.84 | 1,956,194,068.35 | 1,881,733,083.13 | 1,826,134,726.06 | 1,779,166,962.02 | 1,647,125,277.86 |
| 股东权益合计(元) | 2,151,178,348.27 | 2,094,899,074.01 | 2,106,867,276.65 | 1,938,717,171.84 | 1,956,194,068.35 | 1,881,733,083.13 | 1,826,134,726.06 | 1,779,166,962.02 | 1,647,125,277.86 |
| 负债和股东权益合计(元) | 3,849,934,281.11 | 3,792,527,555.32 | 3,739,464,965.40 | 3,392,691,250.38 | 3,322,150,728.02 | 3,331,342,690.18 | 3,125,702,850.29 | 3,096,982,100.91 | 2,771,411,883.76 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-07-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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