| 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) | 651,574,766.25 | 1,221,013,894.89 | 1,113,936,025.10 | 1,128,231,538.63 | 876,151,882.25 | 1,198,517,167.04 | 864,233,234.94 | 921,710,988.86 | 1,346,619,558.21 |
| 其中：交易性金融资产(元) | 517,000,000.00 | - | 42,000,000.00 | - | 330,000,000.00 | 200,000,000.00 | 560,000,000.00 | 594,500,000.00 | 300,000,000.00 |
| 应收票据及应收账款(元) | 1,319,754,414.42 | 1,293,589,679.98 | 1,290,932,765.04 | 1,264,892,062.46 | 1,097,107,667.50 | 915,428,604.39 | 875,007,931.70 | 869,097,865.44 | 746,968,451.55 |
| 其中：应收票据(元) | 5,205,592.50 | 17,686,490.00 | 17,771,344.00 | 2,341,770.00 | 12,836,842.49 | 9,007,674.70 | 1,641,435.85 | 1,965,471.46 | 10,215,471.46 |
| 其中：应收账款(元) | 1,314,548,821.92 | 1,275,903,189.98 | 1,273,161,421.04 | 1,262,550,292.46 | 1,084,270,825.01 | 906,420,929.69 | 873,366,495.85 | 867,132,393.98 | 736,752,980.09 |
| 预付款项(元) | 46,227,775.46 | 18,144,555.14 | 16,014,690.58 | 27,484,598.48 | 33,772,397.82 | 17,079,446.24 | 9,642,608.63 | 11,863,337.31 | 12,592,549.47 |
| 其他应收款(元) | 18,470,202.86 | 18,642,277.57 | 15,336,448.22 | 15,124,030.31 | 14,923,288.59 | 17,276,835.69 | 15,073,442.82 | 12,600,293.52 | 12,627,658.40 |
| 存货(元) | 327,630,349.42 | 349,357,812.74 | 353,071,443.53 | 286,278,523.55 | 246,347,816.88 | 289,551,794.54 | 257,523,486.40 | 273,558,674.75 | 301,162,931.35 |
| 合同资产(元) | 30,354,512.58 | 32,222,821.24 | 36,015,635.56 | 31,388,819.04 | 39,921,221.06 | 34,072,965.74 | 29,489,072.42 | 22,337,278.84 | 18,046,798.74 |
| 一年内到期的非流动资产(元) | - | - | 703,184.74 | 1,746,678.42 | 2,776,786.47 | 3,793,680.57 | 4,094,345.50 | 4,041,824.39 | 3,989,976.99 |
| 其他流动资产(元) | 7,132,483.31 | 6,515,303.53 | 5,341,976.73 | 9,020,496.34 | 4,029,738.75 | 10,000,565.37 | 4,364,185.69 | 2,722,245.72 | 2,332,854.16 |
| 流动资产合计(元) | 2,918,144,504.30 | 2,939,486,345.09 | 2,873,352,169.50 | 2,764,166,747.23 | 2,645,030,799.32 | 2,685,721,059.58 | 2,619,428,308.10 | 2,712,432,508.83 | 2,744,340,778.87 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 703,184.74 | 1,746,678.42 | 2,776,786.47 |
| 长期股权投资(元) | 20,723,990.51 | 20,665,659.97 | 19,479,766.37 | 19,374,163.63 | 19,306,737.24 | 18,858,737.24 | 18,409,847.84 | 18,236,640.86 | 28,080,097.24 |
| 其他权益工具投资(元) | 45,500,000.00 | 45,500,000.00 | 45,500,000.00 | 45,500,000.00 | 45,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | - |
| 其他非流动金融资产(元) | 65,500,000.00 | 65,500,000.00 | 65,500,000.00 | 65,500,000.00 | 65,500,000.00 | 65,500,000.00 | - | - | - |
| 投资性房地产(元) | 27,130,781.08 | 27,354,742.63 | 189,457,443.14 | 190,688,855.45 | 191,312,800.40 | 28,250,588.83 | - | - | - |
| 固定资产(元) | 177,136,001.56 | 178,854,609.25 | 18,022,891.93 | 18,732,293.91 | 19,299,695.15 | 11,508,597.66 | 40,486,752.64 | 41,098,912.66 | 40,307,842.29 |
| 在建工程(元) | 109,598,107.55 | 99,787,652.23 | 68,617,503.91 | 57,762,636.18 | 51,242,190.20 | 45,723,122.87 | 40,908,805.10 | 27,538,055.52 | 16,594,957.47 |
| 使用权资产(元) | 32,310,382.81 | 35,530,589.17 | 36,188,129.98 | 39,122,901.09 | 36,730,147.64 | 40,117,709.72 | 43,419,251.48 | 47,001,865.77 | 50,350,252.95 |
| 无形资产(元) | 32,356,502.27 | 32,622,966.20 | 32,890,382.13 | 33,158,209.98 | 33,426,037.53 | 33,695,392.28 | 33,968,696.22 | 34,241,999.76 | 34,515,303.30 |
| 长期待摊费用(元) | 3,141,236.89 | 3,269,677.43 | 3,533,959.55 | 3,392,197.41 | 3,666,063.75 | 3,939,930.09 | 4,213,796.43 | 4,487,662.77 | 4,761,529.11 |
| 递延所得税资产(元) | 64,215,934.46 | 61,331,318.83 | 56,762,845.85 | 54,084,390.88 | 46,468,673.89 | 39,317,991.03 | 32,275,542.11 | 30,074,300.83 | 26,277,069.93 |
| 其他非流动资产(元) | 42,296,068.86 | 43,182,579.56 | 35,808,087.31 | 40,403,443.23 | 32,965,028.40 | 29,882,174.31 | 36,076,007.10 | 41,593,597.01 | 43,441,367.62 |
| 非流动资产合计(元) | 619,909,005.99 | 613,599,795.27 | 571,761,010.17 | 567,719,091.76 | 545,417,374.20 | 342,294,244.03 | 275,961,883.66 | 271,519,713.60 | 247,105,206.38 |
| 资产总计(元) | 3,538,053,510.29 | 3,553,086,140.36 | 3,445,113,179.67 | 3,331,885,838.99 | 3,190,448,173.52 | 3,028,015,303.61 | 2,895,390,191.76 | 2,983,952,222.43 | 2,991,445,985.25 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 640,421,404.12 | 721,205,101.47 | 673,404,543.42 | 602,336,316.47 | 494,062,519.60 | 433,086,813.94 | 370,533,800.97 | 432,543,938.71 | 372,296,841.40 |
| 其中：应付票据(元) | 190,781,680.14 | 213,393,766.06 | 212,460,774.66 | 206,210,030.24 | 212,507,713.94 | 175,352,487.60 | 129,730,070.55 | 178,733,162.37 | 167,639,943.32 |
| 其中：应付账款(元) | 449,639,723.98 | 507,811,335.41 | 460,943,768.76 | 396,126,286.23 | 281,554,805.66 | 257,734,326.34 | 240,803,730.42 | 253,810,776.34 | 204,656,898.08 |
| 预收款项(元) | 44,000.00 | 10,341.60 | - | - | - | - | - | - | - |
| 合同负债(元) | 213,549,732.05 | 183,005,566.64 | 199,451,004.62 | 189,165,840.26 | 226,533,380.44 | 179,416,568.95 | 135,724,455.21 | 153,808,161.38 | 224,052,486.90 |
| 应付职工薪酬(元) | 20,231,120.50 | 48,688,899.21 | 32,310,842.67 | 25,220,686.73 | 18,586,712.03 | 44,216,815.38 | 32,050,432.45 | 25,611,925.74 | 17,874,062.84 |
| 应交税费(元) | 167,932,934.48 | 169,383,511.04 | 152,583,471.54 | 144,036,252.51 | 115,673,154.52 | 107,145,238.04 | 88,613,884.85 | 107,641,493.05 | 99,685,243.63 |
| 其他应付款(元) | 53,293,034.90 | 42,626,110.87 | 42,472,294.66 | 72,037,905.17 | 74,457,581.70 | 82,050,504.71 | 77,229,908.41 | 99,638,461.72 | 101,008,184.52 |
| 一年内到期的非流动负债(元) | 14,066,855.06 | 13,012,455.32 | 12,079,259.83 | 11,468,605.14 | 13,103,341.06 | 13,607,957.03 | 14,329,921.12 | 14,665,062.45 | 14,185,068.29 |
| 其他流动负债(元) | 118,327.88 | 115,662.92 | - | - | 4,000,000.00 | 4,000,000.00 | - | - | - |
| 流动负债合计(元) | 1,109,657,408.99 | 1,178,047,649.07 | 1,112,301,416.74 | 1,044,265,606.28 | 946,416,689.35 | 863,523,898.05 | 718,482,403.01 | 833,909,043.05 | 829,101,887.58 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 24,816,903.56 | 28,309,411.78 | 30,247,539.49 | 34,038,037.01 | 27,244,609.47 | 30,486,827.09 | 32,758,620.05 | 38,264,602.44 | 41,870,033.60 |
| 长期应付款(元) | - | - | - | - | - | - | 247,585.60 | 615,315.43 | 978,712.80 |
| 预计负债(元) | 47,464,843.90 | 48,020,457.48 | 43,152,659.19 | 42,440,639.18 | 42,788,487.09 | 39,195,294.98 | 36,098,808.96 | 37,080,026.82 | 34,178,820.19 |
| 递延收益(元) | - | - | - | - | - | - | 7,123.78 | 20,973.78 | 34,823.78 |
| 非流动负债合计(元) | 72,281,747.46 | 76,329,869.26 | 73,400,198.68 | 76,478,676.19 | 70,033,096.56 | 69,682,122.07 | 69,112,138.39 | 75,980,918.47 | 77,062,390.37 |
| 负债合计(元) | 1,181,939,156.45 | 1,254,377,518.33 | 1,185,701,615.42 | 1,120,744,282.47 | 1,016,449,785.91 | 933,206,020.12 | 787,594,541.40 | 909,889,961.52 | 906,164,277.95 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 256,067,038.00 | 256,067,038.00 | 256,067,038.00 | 258,041,750.00 | 258,041,750.00 | 258,041,750.00 | 258,041,750.00 | 258,103,750.00 | 258,103,750.00 |
| 资本公积(元) | 1,043,087,515.93 | 1,040,574,599.14 | 1,030,081,415.62 | 1,054,372,492.83 | 1,049,566,188.72 | 1,044,759,884.61 | 1,071,351,149.02 | 1,062,456,279.85 | 1,052,091,368.83 |
| 减：库存股(元) | 30,244,448.05 | 30,244,448.05 | 30,244,448.05 | 61,316,541.37 | 61,706,223.87 | 67,483,227.75 | 67,483,227.75 | 89,052,081.25 | 90,176,831.25 |
| 其他综合收益(元) | 48,389.67 | 49,296.81 | 44,490.67 | 56,966.75 | 182,943.80 | 50,531.51 | 99,849.33 | 33,663.49 | 39,155.07 |
| 盈余公积(元) | 116,928,561.40 | 116,928,561.40 | 97,875,590.38 | 97,875,590.38 | 97,875,590.38 | 97,875,590.38 | 88,563,871.37 | 88,333,751.75 | 88,333,751.75 |
| 未分配利润(元) | 970,227,296.89 | 915,333,574.73 | 905,587,477.63 | 862,111,297.93 | 830,038,138.58 | 761,564,754.74 | 757,222,258.39 | 754,186,897.07 | 776,890,512.90 |
| 归属于母公司股东权益合计(元) | 2,356,114,353.84 | 2,298,708,622.03 | 2,259,411,564.25 | 2,211,141,556.52 | 2,173,998,387.61 | 2,094,809,283.49 | 2,107,795,650.36 | 2,074,062,260.91 | 2,085,281,707.30 |
| 股东权益合计(元) | 2,356,114,353.84 | 2,298,708,622.03 | 2,259,411,564.25 | 2,211,141,556.52 | 2,173,998,387.61 | 2,094,809,283.49 | 2,107,795,650.36 | 2,074,062,260.91 | 2,085,281,707.30 |
| 负债和股东权益合计(元) | 3,538,053,510.29 | 3,553,086,140.36 | 3,445,113,179.67 | 3,331,885,838.99 | 3,190,448,173.52 | 3,028,015,303.61 | 2,895,390,191.76 | 2,983,952,222.43 | 2,991,445,985.25 |
| 公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-14 | 2023-04-14 | 2022-10-31 | 2022-08-25 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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