| 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) | 300,231,502.75 | 455,779,767.24 | 578,592,720.80 | 743,658,099.00 | 651,932,480.01 | 787,525,448.77 | 478,609,556.42 | 488,284,355.39 | 399,805,166.87 |
| 应收票据及应收账款(元) | 1,222,210,341.69 | 1,161,115,950.03 | 993,460,485.72 | 843,600,913.54 | 831,366,377.92 | 844,647,757.87 | 693,310,902.72 | 657,602,534.64 | 512,894,515.54 |
| 其中：应收票据(元) | 426,093,782.22 | 416,866,071.28 | 155,642,258.28 | 136,522,802.06 | 250,286,357.03 | 281,888,389.25 | 265,037,852.30 | 119,657,251.50 | 50,108,758.60 |
| 其中：应收账款(元) | 796,116,559.47 | 744,249,878.75 | 837,818,227.44 | 707,078,111.48 | 581,080,020.89 | 562,759,368.62 | 428,273,050.42 | 537,945,283.14 | 462,785,756.94 |
| 预付款项(元) | 9,691,146.73 | 8,042,683.39 | 30,728,827.42 | 30,741,702.32 | 32,448,072.66 | 25,124,666.50 | 11,825,361.32 | 11,901,013.26 | 10,426,724.49 |
| 其他应收款(元) | 7,105,950.89 | 7,173,536.20 | 6,918,088.45 | 6,807,653.20 | 13,740,438.83 | 8,721,438.90 | 1,447,511.50 | 533,107.96 | 1,670,761.28 |
| 存货(元) | 696,007,637.08 | 599,300,507.97 | 728,280,013.11 | 689,148,345.84 | 635,550,816.61 | 583,283,944.44 | 879,751,200.06 | 797,141,037.26 | 634,863,206.81 |
| 合同资产(元) | 2,623,097.11 | 2,623,097.11 | 2,026,340.35 | 1,553,300.35 | 1,902,525.71 | 2,099,977.21 | 1,620,050.51 | 1,620,050.51 | 526,396.80 |
| 其他流动资产(元) | 1,062,271.34 | 1,035,355.48 | 3,632,192.09 | 3,632,192.09 | 3,954,608.71 | 4,146,549.58 | 4,220,928.77 | 4,284,319.37 | 172,516,980.03 |
| 流动资产合计(元) | 2,238,931,947.59 | 2,236,484,397.42 | 2,343,638,667.94 | 2,319,142,206.34 | 2,170,895,320.45 | 2,259,630,446.33 | 2,078,331,726.30 | 1,967,962,616.89 | 1,737,103,491.82 |
| 非流动资产： | |||||||||
| 固定资产(元) | 269,914,286.98 | 275,068,554.32 | 277,133,829.16 | 277,457,319.58 | 271,556,159.06 | 275,718,246.38 | 269,137,148.56 | 270,914,364.21 | 269,436,793.48 |
| 在建工程(元) | 23,466,975.83 | 23,596,854.11 | 17,576,621.70 | 18,662,434.44 | 15,406,572.77 | 14,661,812.05 | 13,795,573.97 | 10,201,294.18 | 13,140,730.71 |
| 使用权资产(元) | 2,608,807.56 | 2,981,494.35 | 3,588,607.44 | 3,987,341.61 | 4,386,075.78 | 4,784,809.95 | 5,461,158.54 | 6,975,215.09 | 7,473,444.77 |
| 无形资产(元) | 10,926,538.28 | 11,296,530.38 | 8,614,695.04 | 8,789,653.73 | 8,870,547.53 | 9,081,967.88 | 8,757,291.74 | 8,454,992.84 | 8,353,167.58 |
| 长期待摊费用(元) | 4,833,217.58 | 5,101,522.79 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 14,039,298.67 | 14,039,298.67 | 13,986,417.16 | 12,236,222.77 | 10,260,407.43 | 10,260,407.43 | 8,371,208.45 | 8,541,272.13 | 7,829,951.80 |
| 非流动资产合计(元) | 325,789,124.90 | 332,084,254.62 | 320,900,170.50 | 321,132,972.13 | 310,479,762.57 | 314,507,243.69 | 305,522,381.26 | 305,087,138.45 | 306,234,088.34 |
| 资产总计(元) | 2,564,721,072.49 | 2,568,568,652.04 | 2,664,538,838.44 | 2,640,275,178.47 | 2,481,375,083.02 | 2,574,137,690.02 | 2,383,854,107.56 | 2,273,049,755.34 | 2,043,337,580.16 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 859,207,262.16 | 850,833,151.55 | 950,080,450.28 | 940,980,613.13 | 750,814,996.13 | 821,692,762.61 | 757,221,874.35 | 695,409,800.99 | 485,589,419.97 |
| 其中：应付票据(元) | 222,327,532.15 | 282,609,903.71 | 301,203,844.03 | 389,372,156.34 | 339,302,931.93 | 370,263,859.17 | 228,943,214.71 | 213,935,836.29 | 224,959,888.18 |
| 其中：应付账款(元) | 636,879,730.01 | 568,223,247.84 | 648,876,606.25 | 551,608,456.79 | 411,512,064.20 | 451,428,903.44 | 528,278,659.64 | 481,473,964.70 | 260,629,531.79 |
| 合同负债(元) | 13,813,780.31 | 12,630,468.17 | 39,761,304.22 | 23,936,479.41 | 66,494,862.53 | 47,597,144.82 | 34,204,562.13 | 34,398,994.71 | 45,107,827.30 |
| 应交税费(元) | 8,332,546.25 | 13,941,322.90 | 9,000,312.39 | 20,237,506.37 | 7,918,665.56 | 39,749,568.33 | 2,944,351.48 | 20,702,090.39 | 7,268,872.88 |
| 应付股利(元) | 682,588.50 | 682,588.50 | 682,588.50 | 682,588.50 | - | - | - | - | - |
| 其他应付款(元) | 75,620,495.02 | 75,900,002.18 | 106,441,119.77 | 104,597,500.33 | 109,295,911.62 | 112,194,037.78 | 109,374,145.21 | 53,173,475.57 | 55,647,336.82 |
| 一年内到期的非流动负债(元) | 1,475,051.26 | 1,457,740.59 | 1,580,042.26 | 1,561,924.70 | 1,543,807.14 | 1,525,689.57 | 1,606,483.98 | 1,943,545.02 | 2,012,248.39 |
| 其他流动负债(元) | 657,446.52 | 460,759.05 | 334,832.38 | 294,141.30 | 1,765,571.18 | 163,825.48 | 185,097.22 | 241,548.88 | 427,657.30 |
| 流动负债合计(元) | 959,789,170.02 | 955,906,032.94 | 1,107,880,649.80 | 1,092,290,753.74 | 937,833,814.16 | 1,022,923,028.59 | 905,536,514.37 | 805,869,455.56 | 596,053,362.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,145,237.45 | 1,526,983.27 | 2,058,499.30 | 2,464,408.23 | 2,872,692.29 | 3,272,232.26 | 3,862,401.70 | 5,259,450.53 | 6,236,783.16 |
| 递延收益(元) | 57,035,000.08 | 57,360,000.07 | 57,685,000.06 | 58,010,000.05 | 45,175,000.04 | 45,500,000.03 | 45,025,000.02 | 45,350,000.01 | 40,275,000.00 |
| 递延所得税负债(元) | 811,726.36 | 811,726.36 | 855,984.79 | 900,243.22 | 988,760.07 | 988,760.07 | - | - | - |
| 非流动负债合计(元) | 58,991,963.89 | 59,698,709.70 | 60,599,484.15 | 61,374,651.50 | 49,036,452.40 | 49,760,992.36 | 48,887,401.72 | 50,609,450.54 | 46,511,783.16 |
| 负债合计(元) | 1,018,781,133.91 | 1,015,604,742.64 | 1,168,480,133.95 | 1,153,665,405.24 | 986,870,266.56 | 1,072,684,020.95 | 954,423,916.09 | 856,478,906.10 | 642,565,145.82 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 357,446,752.00 | 357,446,752.00 | 357,446,752.00 | 357,446,752.00 | 274,959,040.00 | 274,959,040.00 | 274,713,270.00 | 270,408,450.00 | 208,006,500.00 |
| 资本公积(元) | 368,639,552.56 | 366,565,629.34 | 373,396,841.75 | 369,491,401.91 | 448,073,674.07 | 444,168,234.23 | 437,351,660.14 | 380,746,296.41 | 443,148,246.41 |
| 减：库存股(元) | 60,017,366.70 | 60,017,366.70 | 60,017,366.70 | 60,017,366.70 | 60,699,955.20 | 60,699,955.20 | 57,426,298.80 | - | - |
| 盈余公积(元) | 116,691,034.16 | 116,691,034.16 | 107,972,394.09 | 107,972,394.09 | 107,972,394.09 | 107,972,394.09 | 96,722,404.00 | 96,722,404.00 | 96,722,404.00 |
| 未分配利润(元) | 763,179,966.56 | 772,277,860.60 | 717,260,083.35 | 711,716,591.93 | 724,199,663.50 | 735,053,955.95 | 678,069,156.13 | 668,693,698.83 | 652,895,283.93 |
| 归属于母公司股东权益合计(元) | 1,545,939,938.58 | 1,552,963,909.40 | 1,496,058,704.49 | 1,486,609,773.23 | 1,494,504,816.46 | 1,501,453,669.07 | 1,429,430,191.47 | 1,416,570,849.24 | 1,400,772,434.34 |
| 股东权益合计(元) | 1,545,939,938.58 | 1,552,963,909.40 | 1,496,058,704.49 | 1,486,609,773.23 | 1,494,504,816.46 | 1,501,453,669.07 | 1,429,430,191.47 | 1,416,570,849.24 | 1,400,772,434.34 |
| 负债和股东权益合计(元) | 2,564,721,072.49 | 2,568,568,652.04 | 2,664,538,838.44 | 2,640,275,178.47 | 2,481,375,083.02 | 2,574,137,690.02 | 2,383,854,107.56 | 2,273,049,755.34 | 2,043,337,580.16 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |