| 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) | 1,049,193,979.69 | 1,104,331,026.56 | 981,774,198.51 | 1,189,641,960.75 | 404,820,400.21 | 496,152,099.50 | 368,569,772.86 | 394,068,114.29 | 411,519,705.02 |
| 衍生金融资产(元) | 748,909.83 | 2,079,647.09 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 709,266,745.37 | 800,826,850.50 | 907,813,791.31 | 807,296,887.16 | 905,075,761.63 | 814,225,180.95 | 1,055,635,477.52 | 904,602,331.63 | 662,321,218.24 |
| 其中：应收票据(元) | 19,007,480.18 | 122,026,717.68 | 62,683,229.75 | 25,366,739.01 | 60,400,906.82 | 154,269,812.00 | 152,697,465.99 | 154,418,927.99 | 10,099,845.41 |
| 其中：应收账款(元) | 690,259,265.19 | 678,800,132.82 | 845,130,561.56 | 781,930,148.15 | 844,674,854.81 | 659,955,368.95 | 902,938,011.53 | 750,183,403.64 | 652,221,372.83 |
| 预付款项(元) | 70,995,678.29 | 76,651,387.95 | 113,693,845.94 | 96,790,295.23 | 101,655,616.68 | 111,793,873.88 | 125,756,701.87 | 78,337,918.11 | 134,604,880.53 |
| 应收股利(元) | - | - | 9,955,962.00 | 9,955,962.00 | 9,955,962.00 | - | - | - | - |
| 其他应收款(元) | 36,139,863.31 | 11,232,433.63 | 16,914,222.62 | 46,608,513.54 | 104,676,953.58 | 10,439,869.27 | 17,244,653.02 | 9,473,662.98 | 13,712,396.07 |
| 存货(元) | 816,216,515.58 | 745,507,940.20 | 909,082,842.87 | 775,658,015.44 | 731,565,070.54 | 779,992,447.80 | 614,123,553.71 | 731,676,473.07 | 592,592,476.44 |
| 合同资产(元) | - | - | - | - | - | 32,639,136.15 | 50,610,837.59 | 49,797,239.16 | 11,258,846.74 |
| 一年内到期的非流动资产(元) | 80,877,076.24 | 101,076,730.40 | 99,209,468.03 | 118,080,104.80 | 118,057,224.81 | 119,007,706.45 | 48,563,800.56 | 45,907,080.63 | 43,422,732.85 |
| 其他流动资产(元) | 13,400,321.24 | 20,661,711.91 | 10,247,694.81 | 17,406,540.06 | 25,164,159.42 | 19,257,240.05 | 54,376,200.65 | 60,960,746.84 | 54,588,469.85 |
| 流动资产合计(元) | 2,798,182,497.45 | 2,885,865,042.97 | 3,113,896,754.78 | 3,082,747,819.00 | 2,438,126,930.41 | 2,389,680,224.05 | 2,362,036,157.18 | 2,283,816,408.13 | 1,940,143,739.60 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 11,037,810.91 | 11,018,675.59 | 14,214,904.99 | 14,305,977.95 | 13,604,914.15 | 13,788,841.93 | 84,126,695.63 | 82,250,056.23 | 79,987,159.62 |
| 长期股权投资(元) | 67,095,716.80 | 71,690,828.89 | 22,243,834.72 | 22,617,084.06 | 25,214,138.65 | 21,630,508.68 | 24,585,335.56 | 23,282,464.87 | 22,633,634.13 |
| 其他非流动金融资产(元) | 136,323,449.87 | 136,323,449.87 | 170,384,028.94 | 150,384,028.94 | 146,384,028.94 | 146,384,028.94 | 146,384,028.94 | 146,384,028.94 | 146,384,028.94 |
| 投资性房地产(元) | 3,985,746.04 | 4,011,987.25 | 4,038,228.46 | 4,064,469.67 | 4,090,710.85 | 4,116,952.03 | 4,143,193.21 | 4,169,434.39 | 4,195,675.57 |
| 固定资产(元) | 690,788,434.61 | 704,181,508.71 | 698,273,737.71 | 702,315,496.65 | 702,638,555.12 | 808,066,781.12 | 700,581,298.90 | 713,709,601.03 | 728,164,382.56 |
| 在建工程(元) | 9,490,480.60 | 7,692,657.39 | 14,007,840.10 | 5,483,450.42 | 5,468,848.65 | 5,848,024.17 | 114,175,354.15 | 112,291,187.99 | 114,102,072.66 |
| 使用权资产(元) | 47,662,077.70 | 48,765,209.33 | 15,611,756.01 | 17,209,197.02 | 17,074,148.80 | 23,734,837.26 | 29,483,318.51 | 29,710,633.74 | 29,880,219.38 |
| 无形资产(元) | 195,105,499.83 | 204,304,130.52 | 207,925,243.64 | 210,204,817.39 | 212,004,271.14 | 217,936,792.23 | 223,077,860.85 | 224,335,531.95 | 221,604,254.47 |
| 商誉(元) | 495,728,368.06 | 495,728,368.06 | 690,344,521.53 | 690,344,521.53 | 690,344,521.53 | 690,344,521.53 | 690,344,521.53 | 690,344,521.53 | 690,344,521.53 |
| 长期待摊费用(元) | 61,297,150.50 | 54,644,637.24 | 47,822,416.37 | 52,131,705.13 | 51,395,901.08 | 52,926,897.40 | 59,234,211.08 | 59,422,872.51 | 57,098,495.21 |
| 递延所得税资产(元) | 52,969,562.68 | 49,373,997.94 | 49,263,725.70 | 46,481,445.48 | 58,394,888.44 | 48,974,715.35 | 29,959,430.48 | 30,213,242.47 | 30,747,411.04 |
| 其他非流动资产(元) | 14,904,053.15 | 23,635,751.19 | 11,433,679.70 | 13,957,495.70 | 14,238,479.70 | 15,588,359.37 | 13,528,700.00 | 16,043,330.00 | 22,980,240.00 |
| 非流动资产合计(元) | 1,786,388,350.75 | 1,811,371,201.98 | 1,945,563,917.87 | 1,929,499,689.94 | 1,940,853,407.05 | 2,049,341,260.01 | 2,119,623,948.84 | 2,132,156,905.65 | 2,148,122,095.11 |
| 资产总计(元) | 4,584,570,848.20 | 4,697,236,244.95 | 5,059,460,672.65 | 5,012,247,508.94 | 4,378,980,337.46 | 4,439,021,484.06 | 4,481,660,106.02 | 4,415,973,313.78 | 4,088,265,834.71 |
| 流动负债： | |||||||||
| 短期借款(元) | 641,001,026.35 | 708,042,913.76 | 698,587,024.34 | 709,380,390.44 | 645,121,146.66 | 566,605,547.58 | 602,320,234.43 | 650,097,327.29 | 471,718,959.65 |
| 衍生金融负债(元) | 15,586,204.11 | 13,028,288.52 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 407,635,499.70 | 333,059,061.11 | 487,396,639.35 | 461,310,267.07 | 544,815,100.88 | 504,832,938.05 | 410,044,915.42 | 409,293,780.61 | 377,723,111.70 |
| 其中：应付票据(元) | 117,663,637.66 | 73,252,595.78 | 104,317,183.93 | 152,589,208.56 | 127,758,073.31 | 121,409,651.35 | 97,013,111.90 | 83,196,477.95 | 119,441,033.05 |
| 其中：应付账款(元) | 289,971,862.04 | 259,806,465.33 | 383,079,455.42 | 308,721,058.51 | 417,057,027.57 | 383,423,286.70 | 313,031,803.52 | 326,097,302.66 | 258,282,078.65 |
| 预收款项(元) | 347,032.36 | 360,511.62 | - | - | 311,755.45 | - | - | - | - |
| 合同负债(元) | 2,405,278.40 | 6,412,192.90 | 1,690,637.37 | 7,660,111.68 | 8,434,274.68 | 7,484,786.49 | 4,156,114.87 | 7,103,784.92 | 10,969,326.16 |
| 应付职工薪酬(元) | 37,175,648.17 | 64,021,259.81 | 35,650,888.41 | 34,080,075.17 | 33,966,634.28 | 40,457,197.22 | 37,202,531.23 | 36,127,946.32 | 34,848,810.60 |
| 应交税费(元) | 12,466,857.16 | 12,303,907.30 | 6,618,434.67 | 8,533,680.79 | 14,291,690.84 | 17,228,626.17 | 15,405,023.11 | 24,848,426.39 | 13,314,788.96 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 442,636.83 |
| 应付股利(元) | - | - | - | 28,719,696.45 | - | 11,544,038.00 | 1,140,175.26 | 1,140,175.26 | 2,142,716.68 |
| 其他应付款(元) | 2,932,279.36 | 35,627,293.22 | 1,515,667.29 | 4,201,302.85 | 9,378,276.48 | 7,091,575.15 | 14,549,729.17 | 15,780,485.46 | 73,200,469.22 |
| 一年内到期的非流动负债(元) | 293,436,441.09 | 308,643,280.11 | 212,964,301.80 | 301,669,308.00 | 209,379,585.73 | 283,539,770.79 | 157,759,670.36 | 112,016,617.00 | 148,605,212.77 |
| 其他流动负债(元) | 19,378,247.30 | 76,192,945.64 | 94,375,196.79 | 32,259,193.43 | 80,407,347.64 | 66,898,625.71 | 42,941,907.19 | 70,462,646.24 | 817,961.01 |
| 流动负债合计(元) | 1,432,364,514.00 | 1,557,691,653.99 | 1,538,798,790.02 | 1,587,814,025.88 | 1,546,105,812.64 | 1,505,683,105.16 | 1,285,520,301.04 | 1,326,871,189.49 | 1,133,783,993.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 40,000,000.00 | 68,500,000.00 | 40,000,000.00 | 40,000,000.00 | 140,000,000.00 | 140,000,000.00 | 259,936,921.40 | 221,913,291.34 | 117,719,745.42 |
| 租赁负债(元) | 52,121,198.24 | 40,419,071.53 | 14,579,436.20 | 14,921,694.40 | 13,075,738.33 | 18,121,095.44 | 25,634,068.99 | 26,071,951.42 | 26,518,298.93 |
| 长期应付款(元) | 36,790,240.72 | 27,802,687.14 | 145,232,759.56 | 52,352,722.88 | 65,182,998.41 | 90,984,741.91 | 135,864,482.13 | 92,813,334.85 | 142,470,729.31 |
| 预计负债(元) | - | - | - | - | - | 468,273.70 | 685,721.45 | 702,359.36 | 2,336,321.19 |
| 递延收益(元) | 18,713,046.07 | 19,419,805.57 | 20,126,565.13 | 20,833,324.62 | 20,534,452.08 | 23,628,294.54 | 24,630,693.25 | 26,163,606.93 | 25,985,967.96 |
| 递延所得税负债(元) | 27,663,134.74 | 27,279,053.30 | 19,281,149.62 | 19,750,960.37 | 21,390,202.39 | 21,038,987.29 | 16,374,221.88 | 17,461,947.76 | 16,801,077.15 |
| 非流动负债合计(元) | 175,287,619.77 | 183,420,617.54 | 239,219,910.51 | 147,858,702.27 | 260,183,391.21 | 294,241,392.88 | 463,126,109.10 | 385,126,491.66 | 331,832,139.96 |
| 负债合计(元) | 1,607,652,133.77 | 1,741,112,271.53 | 1,778,018,700.53 | 1,735,672,728.15 | 1,806,289,203.85 | 1,799,924,498.04 | 1,748,646,410.14 | 1,711,997,681.15 | 1,465,616,133.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 574,393,929.00 | 574,393,929.00 | 574,393,929.00 | 574,393,929.00 | 464,393,929.00 | 464,393,929.00 | 464,401,180.00 | 464,401,180.00 | 464,401,180.00 |
| 资本公积(元) | 2,288,973,345.19 | 2,288,370,009.18 | 2,288,370,009.18 | 2,288,370,009.18 | 1,685,436,363.56 | 1,698,027,084.65 | 1,697,828,129.18 | 1,698,081,496.54 | 1,697,286,106.39 |
| 减：库存股(元) | - | - | - | - | - | - | 31,117.50 | 31,117.50 | 11,640,220.19 |
| 其他综合收益(元) | 1,685,053.78 | 14,534,616.31 | -19,281,708.84 | 745,634.19 | -2,455,146.72 | -16,267,374.95 | 24,855,962.68 | 18,603,821.70 | -5,338,975.23 |
| 盈余公积(元) | 56,737,557.98 | 56,737,557.98 | 56,737,557.98 | 56,737,557.98 | 56,737,557.98 | 56,737,557.98 | 53,069,627.44 | 53,069,627.44 | 53,069,627.44 |
| 未分配利润(元) | 55,128,828.48 | 22,087,860.95 | 381,222,184.80 | 356,327,650.44 | 368,578,429.79 | 340,109,580.84 | 381,700,062.99 | 360,832,918.87 | 334,050,614.72 |
| 归属于母公司股东权益合计(元) | 2,976,918,714.43 | 2,956,123,973.42 | 3,281,441,972.12 | 3,276,574,780.79 | 2,572,691,133.61 | 2,543,000,777.52 | 2,621,823,844.79 | 2,594,957,927.05 | 2,531,828,333.13 |
| 少数股东权益(元) | - | - | - | - | - | 96,096,208.50 | 111,189,851.09 | 109,017,705.58 | 90,821,368.04 |
| 股东权益合计(元) | 2,976,918,714.43 | 2,956,123,973.42 | 3,281,441,972.12 | 3,276,574,780.79 | 2,572,691,133.61 | 2,639,096,986.02 | 2,733,013,695.88 | 2,703,975,632.63 | 2,622,649,701.17 |
| 负债和股东权益合计(元) | 4,584,570,848.20 | 4,697,236,244.95 | 5,059,460,672.65 | 5,012,247,508.94 | 4,378,980,337.46 | 4,439,021,484.06 | 4,481,660,106.02 | 4,415,973,313.78 | 4,088,265,834.71 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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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