| 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) | 481,486,635.95 | 386,334,223.54 | 397,220,168.07 | 490,766,077.85 | 371,968,737.87 | 533,859,373.70 | 332,146,951.01 | 288,556,689.17 |
| 其中：交易性金融资产(元) | 50,380,591.28 | 177,362,969.96 | 236,768,803.47 | 271,917,039.83 | 451,726,284.99 | 120,671,846.67 | 259,508.00 | - |
| 应收票据及应收账款(元) | 1,600,848,406.60 | 1,463,680,527.29 | 1,558,448,381.83 | 1,552,942,404.47 | 1,651,314,111.07 | 877,807,169.93 | 877,304,166.32 | 987,282,801.55 |
| 其中：应收票据(元) | 623,895,427.22 | 565,754,643.53 | 661,342,005.91 | 775,369,918.72 | 857,967,194.71 | 36,916,138.67 | 36,007,573.53 | 48,149,939.92 |
| 其中：应收账款(元) | 976,952,979.38 | 897,925,883.76 | 897,106,375.92 | 777,572,485.75 | 793,346,916.36 | 840,891,031.26 | 841,296,592.79 | 939,132,861.63 |
| 预付款项(元) | 98,884,153.35 | 113,424,624.43 | 61,670,124.59 | 93,638,591.52 | 202,461,225.30 | 155,191,367.47 | 89,882,012.41 | 133,601,780.50 |
| 其他应收款(元) | 7,959,659.77 | 6,485,744.59 | 6,393,268.89 | 8,650,639.02 | 3,627,247.88 | 14,540,627.11 | 14,616,511.20 | 15,300,552.04 |
| 存货(元) | 565,888,484.43 | 556,284,553.23 | 435,681,384.21 | 569,742,479.10 | 534,978,627.29 | 474,311,622.28 | 407,324,527.58 | 350,389,837.66 |
| 其他流动资产(元) | 68,071,061.07 | 82,706,615.39 | 80,981,845.90 | 106,021,071.07 | 94,126,256.21 | 47,537,273.06 | 55,015,348.96 | 33,082,957.26 |
| 流动资产合计(元) | 3,037,482,031.82 | 2,897,579,359.27 | 2,970,565,527.34 | 3,173,638,784.05 | 3,372,105,773.27 | 2,565,394,646.22 | 2,039,379,472.54 | 2,047,406,453.15 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | - | - | - | - | 180,721,672.22 | - | - |
| 长期股权投资(元) | 134,274,477.27 | 131,168,768.67 | 129,381,721.72 | 128,747,446.37 | 127,697,253.65 | 126,713,386.86 | 124,213,386.86 | 123,023,084.90 |
| 投资性房地产(元) | 679,227.99 | 736,338.61 | 736,338.61 | 736,338.61 | 736,338.61 | - | - | - |
| 固定资产(元) | 866,629,112.64 | 788,619,584.05 | 765,443,951.96 | 782,947,142.36 | 534,195,518.77 | 500,232,167.85 | 515,094,918.42 | 520,057,661.90 |
| 在建工程(元) | 619,682,805.70 | 567,275,245.58 | 515,354,366.51 | 420,236,491.74 | 614,649,892.10 | 506,785,666.14 | 412,478,394.76 | 294,306,542.82 |
| 使用权资产(元) | 32,749,974.57 | 34,384,072.97 | 23,659,960.32 | 16,611,979.83 | 6,810,832.12 | 7,526,020.73 | 8,286,603.19 | 4,053,859.94 |
| 无形资产(元) | 306,362,818.60 | 278,525,299.45 | 269,981,552.76 | 205,315,787.33 | 189,604,947.68 | 207,418,765.72 | 209,147,360.91 | 152,070,989.74 |
| 开发支出(元) | - | - | - | - | - | 6,244,739.56 | 2,764,579.07 | 4,710,182.54 |
| 商誉(元) | 40,241,547.46 | 40,241,547.46 | 40,241,547.46 | 40,241,547.46 | 26,927,490.68 | 26,927,490.68 | 26,927,490.68 | 26,927,490.68 |
| 长期待摊费用(元) | 10,760,036.08 | 11,192,493.53 | 10,649,375.23 | 11,263,178.30 | 11,684,151.35 | 6,711,032.57 | 7,852,948.28 | 8,869,594.03 |
| 递延所得税资产(元) | 26,923,613.65 | 23,045,303.93 | 23,592,579.78 | 24,351,387.55 | 21,156,554.55 | 19,022,205.84 | 19,497,293.58 | 20,494,440.60 |
| 其他非流动资产(元) | 20,235,621.91 | 49,088,094.30 | 23,083,434.49 | 40,151,904.18 | 39,000,932.43 | 39,138,403.91 | 64,693,736.07 | 117,849,743.98 |
| 非流动资产合计(元) | 2,058,539,235.87 | 1,924,276,748.55 | 1,802,124,828.84 | 1,670,603,203.73 | 1,572,463,911.94 | 1,627,441,552.08 | 1,390,956,711.82 | 1,272,363,591.13 |
| 资产总计(元) | 5,096,021,267.69 | 4,821,856,107.82 | 4,772,690,356.18 | 4,844,241,987.78 | 4,944,569,685.21 | 4,192,836,198.30 | 3,430,336,184.36 | 3,319,770,044.28 |
| 流动负债： | ||||||||
| 短期借款(元) | 473,626,231.27 | 303,647,040.38 | 294,812,097.25 | 313,856,933.39 | 292,533,192.50 | 296,105,055.55 | 376,243,580.18 | 266,184,616.67 |
| 应付票据及应付账款(元) | 359,778,323.09 | 335,993,169.85 | 285,689,870.05 | 285,758,371.97 | 346,201,506.31 | 255,218,697.46 | 207,438,262.96 | 269,564,695.84 |
| 其中：应付票据(元) | 341,337.50 | - | - | - | - | 4,060,000.00 | 4,060,000.00 | 12,284,000.00 |
| 其中：应付账款(元) | 359,436,985.59 | 335,993,169.85 | 285,689,870.05 | 285,758,371.97 | 346,201,506.31 | 251,158,697.46 | 203,378,262.96 | 257,280,695.84 |
| 合同负债(元) | 35,856,459.21 | 43,383,913.44 | 44,582,572.88 | 38,839,776.10 | 70,162,388.04 | 55,941,262.70 | 47,885,599.09 | 58,512,062.19 |
| 应付职工薪酬(元) | 23,780,693.21 | 21,157,398.08 | 14,211,915.17 | 12,927,072.33 | 17,072,900.67 | 16,008,287.50 | 14,452,948.29 | 13,132,955.24 |
| 应交税费(元) | 11,432,391.70 | 15,662,434.08 | 16,474,187.14 | 12,987,441.40 | 11,370,801.01 | 6,391,275.22 | 15,504,749.35 | 21,989,220.61 |
| 应付利息(元) | 558,304.38 | 558,304.38 | 558,304.38 | 558,304.38 | 558,304.38 | 558,304.38 | 558,304.38 | 558,304.38 |
| 应付股利(元) | 8,000,000.00 | - | - | - | 8,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他应付款(元) | 30,414,925.87 | 28,075,280.07 | 25,181,763.91 | 23,565,788.21 | 35,655,174.28 | 39,044,153.69 | 38,477,623.82 | 33,653,905.32 |
| 一年内到期的非流动负债(元) | 7,269,724.97 | 5,307,958.38 | 5,677,221.13 | 2,418,218.65 | 3,063,020.76 | 2,016,758.12 | 1,726,690.80 | 132,342.90 |
| 其他流动负债(元) | 418,182,658.42 | 343,309,272.28 | 432,523,307.33 | 505,984,918.05 | 620,272,659.70 | 6,523,285.33 | 5,231,141.21 | 5,905,697.31 |
| 流动负债合计(元) | 1,368,899,712.12 | 1,097,094,770.94 | 1,119,711,239.24 | 1,196,896,824.48 | 1,404,889,947.65 | 687,807,079.95 | 717,518,900.08 | 679,633,800.46 |
| 非流动负债： | ||||||||
| 长期借款(元) | 30,032,083.33 | 30,029,166.67 | 30,029,166.67 | 30,032,083.33 | 30,032,083.33 | 30,000,000.00 | 30,000,000.00 | - |
| 应付债券(元) | 321,222,946.09 | 315,627,852.72 | 313,547,648.31 | 308,302,573.88 | 302,965,231.09 | 297,193,792.92 | 294,774,500.34 | 290,499,729.09 |
| 租赁负债(元) | 25,113,028.61 | 28,391,495.56 | 18,120,313.65 | 15,659,947.34 | 5,085,591.74 | 6,058,764.31 | 6,411,236.76 | 4,627,150.66 |
| 递延收益(元) | 80,100,839.87 | 81,765,251.78 | 84,730,164.19 | 86,176,309.81 | 81,096,081.40 | 79,085,835.38 | 82,494,506.01 | 85,674,621.11 |
| 递延所得税负债(元) | 18,722,367.71 | 16,218,337.99 | 15,642,087.23 | 16,384,068.51 | 13,094,943.11 | 13,236,365.44 | 13,367,964.72 | 13,678,489.82 |
| 其他非流动负债(元) | - | 15,585,655.43 | - | - | - | - | - | - |
| 非流动负债合计(元) | 475,191,265.61 | 487,617,760.15 | 462,069,380.05 | 456,554,982.87 | 432,273,930.67 | 425,574,758.05 | 427,048,207.83 | 394,479,990.68 |
| 负债合计(元) | 1,844,090,977.73 | 1,584,712,531.09 | 1,581,780,619.29 | 1,653,451,807.35 | 1,837,163,878.32 | 1,113,381,838.00 | 1,144,567,107.91 | 1,074,113,791.14 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 448,028,517.00 | 447,985,689.00 | 447,825,492.00 | 447,811,056.00 | 447,597,545.00 | 446,972,760.00 | 409,491,861.00 | 409,446,449.00 |
| 其他权益工具(元) | 95,377,798.73 | 95,400,689.93 | 95,403,085.52 | 95,434,494.37 | 95,437,954.67 | 95,457,651.74 | 95,632,529.85 | 95,801,046.33 |
| 资本公积(元) | 847,258,697.61 | 846,939,874.63 | 845,422,275.11 | 845,158,755.97 | 843,023,877.21 | 836,081,332.06 | 111,990,191.34 | 110,711,610.57 |
| 减：库存股(元) | 29,984,320.35 | - | - | - | 88,848.00 | 5,470,385.55 | 5,470,385.55 | 5,470,385.55 |
| 其他综合收益(元) | -867,698.38 | -1,939,063.97 | 35,726.71 | 1,124,077.76 | 2,147,313.68 | 8,461,727.54 | 9,635,719.01 | -1,916,814.18 |
| 盈余公积(元) | 192,590,779.07 | 176,134,443.00 | 176,134,443.00 | 176,134,443.00 | 176,134,443.00 | 162,052,355.18 | 162,052,355.18 | 162,052,355.18 |
| 未分配利润(元) | 1,527,407,511.37 | 1,501,595,298.08 | 1,468,998,111.21 | 1,469,696,347.23 | 1,435,074,779.52 | 1,420,655,631.47 | 1,389,431,839.51 | 1,370,647,025.49 |
| 归属于母公司股东权益合计(元) | 3,079,811,285.05 | 3,066,116,930.67 | 3,033,819,133.55 | 3,035,359,174.33 | 2,999,327,065.08 | 2,964,211,072.44 | 2,172,764,110.34 | 2,141,271,286.84 |
| 少数股东权益(元) | 172,119,004.91 | 171,026,646.06 | 157,090,603.34 | 155,431,006.10 | 108,078,741.81 | 115,243,287.86 | 113,004,966.11 | 104,384,966.30 |
| 股东权益合计(元) | 3,251,930,289.96 | 3,237,143,576.73 | 3,190,909,736.89 | 3,190,790,180.43 | 3,107,405,806.89 | 3,079,454,360.30 | 2,285,769,076.45 | 2,245,656,253.14 |
| 负债和股东权益合计(元) | 5,096,021,267.69 | 4,821,856,107.82 | 4,772,690,356.18 | 4,844,241,987.78 | 4,944,569,685.21 | 4,192,836,198.30 | 3,430,336,184.36 | 3,319,770,044.28 |
| 公告日期 | 2024-04-02 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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