| 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) | 463,608,104.63 | 344,185,160.53 | 249,451,443.69 | 244,562,235.40 | 328,292,005.87 | 435,054,259.99 | 342,557,806.69 | 452,969,861.46 | 341,774,827.61 |
| 其中：交易性金融资产(元) | - | - | 100,636,712.33 | 271,647,827.62 | 330,931,937.59 | 361,662,539.42 | 402,277,164.38 | 400,743,134.71 | 402,465,379.00 |
| 应收票据及应收账款(元) | 811,131,636.16 | 644,119,302.04 | 753,248,595.67 | 729,491,187.79 | 581,315,718.17 | 607,657,805.03 | 760,215,863.81 | 692,090,043.27 | 762,175,408.68 |
| 其中：应收票据(元) | - | 1,062,081.00 | 32,180,727.09 | 34,241,925.86 | 30,309,056.27 | 24,692,001.03 | 37,308,097.06 | 23,606,878.98 | 37,438,781.06 |
| 其中：应收账款(元) | 811,131,636.16 | 643,057,221.04 | 721,067,868.58 | 695,249,261.93 | 551,006,661.90 | 582,965,804.00 | 722,907,766.75 | 668,483,164.29 | 724,736,627.62 |
| 预付款项(元) | 54,165,419.21 | 11,589,931.56 | 45,583,590.52 | 21,576,792.54 | 18,469,405.67 | 18,444,537.92 | 18,061,465.64 | 15,573,857.57 | 18,260,838.01 |
| 其他应收款(元) | 15,144,279.84 | 7,999,185.82 | 44,096,192.79 | 10,263,462.67 | 4,852,246.59 | 4,229,455.07 | 7,898,313.84 | 8,279,428.57 | 47,374,927.21 |
| 存货(元) | 688,167,446.04 | 579,451,795.99 | 771,316,589.49 | 594,472,458.58 | 600,644,852.32 | 587,675,114.67 | 634,465,513.95 | 656,816,747.16 | 557,285,700.90 |
| 其他流动资产(元) | 217,046,973.29 | 234,750,240.32 | 159,651,326.41 | 125,255,364.63 | 129,241,864.01 | 137,648,580.15 | 115,592,866.43 | 115,054,726.26 | 141,036,257.02 |
| 流动资产合计(元) | 2,298,008,423.62 | 1,826,349,559.12 | 2,160,641,970.06 | 2,024,506,042.68 | 2,142,942,037.49 | 2,171,589,888.81 | 2,313,550,995.28 | 2,398,799,980.78 | 2,335,960,674.91 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 50,000,000.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,103,381,458.17 | 1,128,259,476.18 | 1,114,143,390.76 | 1,122,202,921.98 | 1,057,142,903.18 | 1,111,414,304.64 | 1,029,385,566.40 | 1,043,962,827.08 | 1,037,479,566.30 |
| 在建工程(元) | 965,701,438.45 | 867,256,937.27 | 491,193,839.76 | 385,251,259.12 | 346,468,609.39 | 313,472,078.33 | 280,672,161.08 | 235,187,971.58 | 202,402,465.52 |
| 使用权资产(元) | 32,199,428.34 | 36,565,261.95 | 12,693,922.78 | 14,766,155.39 | 17,182,773.08 | 19,599,390.77 | 16,776,343.53 | 19,228,598.81 | 21,242,393.20 |
| 无形资产(元) | 84,954,554.28 | 85,761,715.55 | 61,566,044.21 | 62,173,982.17 | 61,246,337.31 | 61,616,776.84 | 62,037,363.67 | 62,765,569.94 | 63,500,094.38 |
| 商誉(元) | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 |
| 长期待摊费用(元) | 24,169,269.01 | 24,408,206.84 | 27,936,004.34 | 21,176,260.43 | 21,627,333.53 | 22,382,068.09 | 12,502,903.75 | 11,956,492.59 | 12,841,381.65 |
| 递延所得税资产(元) | 30,422,240.25 | 34,919,476.53 | 18,623,747.70 | 19,152,332.73 | 18,845,203.83 | 16,189,149.98 | 16,601,929.24 | 16,517,111.89 | 16,457,206.44 |
| 其他非流动资产(元) | 27,413,370.50 | 75,874,525.54 | 219,933,929.50 | 128,002,480.83 | 68,985,771.71 | 68,347,521.29 | 64,100,057.36 | 14,019,542.08 | 16,971,448.16 |
| 非流动资产合计(元) | 2,326,361,019.23 | 2,261,164,860.09 | 1,954,210,139.28 | 1,760,844,652.88 | 1,599,618,192.26 | 1,621,140,550.17 | 1,490,195,585.26 | 1,411,757,374.20 | 1,379,013,815.88 |
| 资产总计(元) | 4,624,369,442.85 | 4,087,514,419.21 | 4,114,852,109.34 | 3,785,350,695.56 | 3,742,560,229.75 | 3,792,730,438.98 | 3,803,746,580.54 | 3,810,557,354.98 | 3,714,974,490.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,315,926,084.04 | 1,063,972,755.03 | 892,617,241.21 | 810,697,120.58 | 837,070,008.38 | 768,261,501.15 | 890,644,437.70 | 871,745,746.40 | 783,336,070.25 |
| 应付票据及应付账款(元) | 461,612,663.54 | 375,906,264.40 | 477,763,523.04 | 336,383,714.36 | 260,689,179.28 | 318,586,141.45 | 288,340,442.91 | 355,181,451.05 | 310,401,247.84 |
| 其中：应付票据(元) | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | - |
| 其中：应付账款(元) | 461,612,663.54 | 375,906,264.40 | 477,763,523.04 | 336,383,714.36 | 260,689,179.28 | 318,586,141.45 | 268,340,442.91 | 335,181,451.05 | 310,401,247.84 |
| 合同负债(元) | 3,594,246.65 | 4,883,755.91 | 3,818,067.69 | 3,806,183.16 | 4,666,574.82 | 4,728,474.24 | 3,839,233.23 | 4,004,676.19 | 4,492,337.91 |
| 应付职工薪酬(元) | 32,153,544.62 | 36,159,308.51 | 40,884,273.36 | 32,927,861.80 | 26,175,468.51 | 43,453,338.74 | 37,206,388.34 | 30,191,337.06 | 24,548,396.06 |
| 应交税费(元) | 2,154,683.74 | 2,721,751.43 | 4,906,267.55 | 7,982,834.10 | 6,713,560.42 | 8,300,080.82 | 10,563,039.69 | 18,496,780.19 | 19,500,231.76 |
| 其他应付款(元) | 15,730,190.09 | 11,363,360.14 | 24,668,944.10 | 32,405,704.01 | 26,531,220.59 | 28,947,613.61 | 75,487,493.91 | 67,440,525.74 | 11,551,082.55 |
| 一年内到期的非流动负债(元) | 141,956,837.12 | 68,317,716.24 | 124,854,556.15 | 71,909,678.14 | 49,117,579.09 | 99,448,707.23 | 47,578,507.09 | 48,316,071.61 | 42,174,578.09 |
| 其他流动负债(元) | 455,773.50 | 1,568,075.08 | 496,348.80 | 494,803.81 | 606,654.73 | 614,701.65 | 1,027,856.74 | 520,607.91 | 584,003.92 |
| 流动负债合计(元) | 1,973,584,023.30 | 1,564,892,986.74 | 1,570,009,221.90 | 1,296,607,899.96 | 1,211,570,245.82 | 1,272,340,558.89 | 1,354,687,399.61 | 1,395,897,196.15 | 1,196,587,948.38 |
| 非流动负债： | |||||||||
| 长期借款(元) | 200,000,000.00 | 85,000,000.00 | 100,069,444.44 | 73,091,290.54 | 86,165,831.67 | 86,103,776.97 | 86,154,700.05 | 106,212,577.32 | 126,265,502.93 |
| 租赁负债(元) | 16,198,638.68 | 20,503,802.39 | 4,798,518.70 | 7,068,067.86 | 9,244,838.69 | 11,324,513.84 | 10,307,847.54 | 12,294,415.99 | 20,369,602.98 |
| 递延收益(元) | 71,282,668.74 | 73,892,576.79 | 76,569,151.20 | 79,144,059.73 | 82,674,467.70 | 85,456,875.67 | 85,711,659.36 | 88,714,442.42 | 91,750,925.47 |
| 递延所得税负债(元) | - | - | 4,395,440.84 | 4,859,655.60 | 5,325,158.07 | 2,653,582.88 | 2,732,676.43 | 2,815,646.96 | 2,898,617.49 |
| 非流动负债合计(元) | 287,481,307.42 | 179,396,379.18 | 185,832,555.18 | 164,163,073.73 | 183,410,296.13 | 185,538,749.36 | 184,906,883.38 | 210,037,082.69 | 241,284,648.87 |
| 负债合计(元) | 2,261,065,330.72 | 1,744,289,365.92 | 1,755,841,777.08 | 1,460,770,973.69 | 1,394,980,541.95 | 1,457,879,308.25 | 1,539,594,282.99 | 1,605,934,278.84 | 1,437,872,597.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 |
| 资本公积(元) | 1,089,106,375.58 | 1,089,108,054.40 | 1,089,108,054.40 | 1,089,108,054.40 | 1,089,108,054.40 | 1,089,108,054.40 | 1,137,059,528.09 | 1,128,126,910.09 | 1,087,885,108.66 |
| 减：库存股(元) | 10,996,623.40 | - | - | - | - | - | 99,243,397.00 | 99,243,397.00 | - |
| 盈余公积(元) | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 | 77,503,455.79 | 77,503,455.79 | 77,503,455.79 |
| 未分配利润(元) | 1,014,838,145.47 | 984,091,794.03 | 999,678,212.87 | 965,235,703.07 | 988,288,853.14 | 975,903,681.65 | 965,946,740.61 | 915,832,273.28 | 898,142,911.28 |
| 归属于母公司股东权益合计(元) | 2,353,775,295.65 | 2,334,027,246.43 | 2,349,613,665.27 | 2,315,171,155.47 | 2,338,224,305.54 | 2,325,839,134.05 | 2,255,151,259.49 | 2,196,104,174.16 | 2,237,416,407.73 |
| 少数股东权益(元) | 9,528,816.48 | 9,197,806.86 | 9,396,666.99 | 9,408,566.40 | 9,355,382.26 | 9,011,996.68 | 9,001,038.06 | 8,518,901.98 | 39,685,485.81 |
| 股东权益合计(元) | 2,363,304,112.13 | 2,343,225,053.29 | 2,359,010,332.26 | 2,324,579,721.87 | 2,347,579,687.80 | 2,334,851,130.73 | 2,264,152,297.55 | 2,204,623,076.14 | 2,277,101,893.54 |
| 负债和股东权益合计(元) | 4,624,369,442.85 | 4,087,514,419.21 | 4,114,852,109.34 | 3,785,350,695.56 | 3,742,560,229.75 | 3,792,730,438.98 | 3,803,746,580.54 | 3,810,557,354.98 | 3,714,974,490.79 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-28 | 2022-10-27 | 2022-08-26 | 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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