| 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) | 148,039,448.42 | 231,380,739.85 | 212,616,172.06 | 274,458,235.56 | 345,612,550.01 | 355,250,348.45 | 359,804,273.16 | 523,783,831.71 | 590,632,926.04 |
| 其中：交易性金融资产(元) | - | 4,168,800.00 | 6,275,200.00 | 7,011,200.00 | 1,594,000.00 | - | 10,830,430.00 | 3,062,430.00 | 1,834,800.00 |
| 应收票据及应收账款(元) | 312,185,430.62 | 323,560,637.06 | 337,548,460.67 | 329,500,046.93 | 293,394,226.11 | 284,185,614.12 | 407,682,742.02 | 436,914,832.91 | 414,466,088.02 |
| 其中：应收票据(元) | 13,868,003.14 | 8,511,199.01 | 79,878.23 | 49,591.09 | 1,148,200.81 | 3,103,778.93 | - | - | - |
| 其中：应收账款(元) | 298,317,427.48 | 315,049,438.05 | 337,468,582.44 | 329,450,455.84 | 292,246,025.30 | 281,081,835.19 | 407,682,742.02 | 436,914,832.91 | 414,466,088.02 |
| 预付款项(元) | 69,109,159.07 | 52,248,031.44 | 94,691,441.63 | 87,194,571.04 | 104,328,884.39 | 51,848,643.23 | 123,940,043.85 | 107,208,055.10 | 171,635,996.64 |
| 其他应收款(元) | 52,042,709.76 | 47,334,918.55 | 6,867,904.94 | 5,647,295.77 | 5,308,227.20 | 5,009,241.15 | 8,557,163.39 | 9,859,559.98 | 6,108,198.73 |
| 存货(元) | 908,093,167.74 | 869,278,851.95 | 943,092,176.73 | 902,906,992.92 | 891,176,332.38 | 882,116,345.32 | 881,841,025.63 | 767,856,523.16 | 707,179,613.80 |
| 一年内到期的非流动资产(元) | 539,041,410.91 | 515,119,589.14 | 471,623,189.25 | 514,456,014.02 | 563,719,564.97 | 564,173,660.16 | 492,939,679.02 | 557,355,054.24 | 531,637,352.05 |
| 其他流动资产(元) | 135,023,080.31 | 187,215,604.09 | 96,937,724.44 | 100,623,088.60 | 93,815,492.64 | 86,126,222.29 | 80,131,630.24 | 101,145,285.93 | 127,695,178.45 |
| 流动资产合计(元) | 2,171,571,581.59 | 2,243,725,606.83 | 2,178,782,680.84 | 2,239,797,803.50 | 2,304,686,018.04 | 2,249,548,471.16 | 2,394,743,552.64 | 2,530,850,494.31 | 2,554,471,172.50 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 523,756,403.83 | 501,720,177.20 | 443,455,089.81 | 442,701,879.67 | 422,163,324.72 | 400,665,369.75 | 373,307,282.48 | 429,660,547.09 | 408,748,934.84 |
| 长期股权投资(元) | 342,039,673.80 | 334,891,277.07 | 374,170,944.30 | 382,825,461.67 | 391,362,626.08 | 392,531,503.16 | 424,680,964.35 | 424,965,584.22 | 423,645,954.78 |
| 其他权益工具投资(元) | - | - | - | - | 2,824,598.72 | 2,824,598.72 | 1,563,807.08 | 1,563,807.08 | 1,563,807.08 |
| 投资性房地产(元) | 1,653,015,410.11 | 1,653,015,410.11 | 1,652,430,669.99 | 1,652,430,669.99 | 1,652,430,669.99 | 1,652,430,669.99 | 1,650,537,697.65 | 1,650,537,697.65 | 1,704,193,114.29 |
| 固定资产(元) | 1,010,229,939.57 | 1,032,652,350.45 | 1,101,307,468.37 | 1,151,506,783.82 | 1,161,673,207.16 | 1,181,024,641.02 | 1,173,431,211.69 | 1,198,427,523.04 | 1,127,490,698.61 |
| 在建工程(元) | 111,510,352.98 | 103,937,474.58 | 79,432,158.17 | 74,376,166.69 | 74,988,354.39 | 72,392,930.92 | 52,466,340.07 | 51,794,111.01 | 69,108,341.60 |
| 使用权资产(元) | 2,811,872.50 | 3,099,155.83 | 780,641.36 | 854,161.76 | 1,076,705.50 | 1,287,884.23 | 87,373.05 | 96,953.37 | 116,114.00 |
| 无形资产(元) | 268,796,444.97 | 275,478,999.45 | 282,905,744.90 | 290,257,136.99 | 296,406,013.31 | 213,579,113.42 | 218,156,667.18 | 223,326,001.27 | 222,814,325.12 |
| 商誉(元) | 14,642,990.30 | 14,428,555.49 | 14,428,555.49 | 14,428,555.49 | 14,428,555.49 | 14,428,555.49 | 14,428,555.49 | 14,428,555.49 | 14,428,555.49 |
| 长期待摊费用(元) | 32,213,520.94 | 32,186,395.49 | 36,830,634.61 | 35,579,612.66 | 32,772,723.41 | 33,605,171.17 | 34,233,665.60 | 33,126,094.32 | 33,896,461.09 |
| 递延所得税资产(元) | 52,262,814.93 | 52,496,453.52 | 51,419,543.77 | 51,089,036.52 | 54,521,812.27 | 51,450,971.18 | 43,386,482.86 | 39,928,566.27 | 41,060,071.56 |
| 其他非流动资产(元) | 28,220,394.85 | 10,926,071.79 | 123,205,287.47 | 123,414,988.73 | 119,474,237.62 | 119,295,633.51 | 109,187,221.07 | 107,192,710.51 | 122,267,385.71 |
| 非流动资产合计(元) | 4,039,499,818.78 | 4,014,832,320.98 | 4,160,366,738.24 | 4,219,464,453.99 | 4,224,122,828.66 | 4,135,517,042.56 | 4,095,467,268.57 | 4,175,048,151.32 | 4,169,333,764.17 |
| 资产总计(元) | 6,211,071,400.37 | 6,258,557,927.81 | 6,339,149,419.08 | 6,459,262,257.49 | 6,528,808,846.70 | 6,385,065,513.72 | 6,490,210,821.21 | 6,705,898,645.63 | 6,723,804,936.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 460,754,745.37 | 539,098,402.86 | 597,305,102.69 | 558,510,483.77 | 603,705,552.06 | 596,855,472.45 | 695,180,078.41 | 683,294,875.65 | 706,408,970.24 |
| 应付票据及应付账款(元) | 348,110,712.00 | 342,640,499.98 | 428,379,819.58 | 458,355,693.80 | 463,101,894.88 | 463,086,523.87 | 588,331,185.83 | 562,373,938.83 | 497,339,053.86 |
| 其中：应付票据(元) | 61,301,400.70 | 65,928,810.66 | 100,214,108.62 | 93,908,032.14 | 109,965,705.06 | 117,241,216.84 | 138,709,509.56 | 131,941,726.31 | 76,834,355.94 |
| 其中：应付账款(元) | 286,809,311.30 | 276,711,689.32 | 328,165,710.96 | 364,447,661.66 | 353,136,189.82 | 345,845,307.03 | 449,621,676.27 | 430,432,212.52 | 420,504,697.92 |
| 预收款项(元) | 4,616,685.88 | 4,377,293.77 | 5,413,964.54 | 4,733,281.37 | 4,731,703.39 | 5,214,889.18 | 4,744,685.99 | 6,020,067.60 | 4,746,996.18 |
| 合同负债(元) | 181,097,677.84 | 152,165,054.80 | 167,504,409.92 | 167,812,925.77 | 172,559,705.53 | 172,722,995.08 | 205,698,590.63 | 193,359,335.28 | 226,221,464.29 |
| 应付职工薪酬(元) | 31,381,526.63 | 36,898,876.67 | 38,070,564.26 | 40,073,413.07 | 42,559,350.04 | 42,579,138.22 | 28,578,433.87 | 30,592,971.46 | 26,847,810.75 |
| 应交税费(元) | 11,240,432.26 | 6,796,547.21 | 11,768,642.14 | 13,613,266.05 | 21,298,242.30 | 20,126,366.07 | 18,644,526.77 | 16,981,607.66 | 26,784,530.18 |
| 其他应付款(元) | 29,043,225.07 | 31,747,627.94 | 22,586,031.46 | 22,443,402.85 | 59,822,042.69 | 51,384,420.53 | 48,163,909.90 | 57,541,555.96 | 74,716,959.53 |
| 一年内到期的非流动负债(元) | 776,160,217.67 | 978,416,804.52 | 749,575,394.48 | 831,179,751.07 | 845,807,855.78 | 615,989,452.63 | 508,618,529.64 | 684,620,944.44 | 726,276,569.76 |
| 其他流动负债(元) | 29,051,768.09 | 25,133,077.49 | 18,847,787.63 | 20,742,024.86 | 22,257,221.37 | 18,673,722.18 | 21,307,219.01 | 19,887,818.17 | 25,284,302.72 |
| 流动负债合计(元) | 1,871,456,990.81 | 2,117,274,185.24 | 2,039,451,716.70 | 2,117,464,242.61 | 2,235,843,568.04 | 1,986,632,980.21 | 2,119,267,160.05 | 2,254,673,115.05 | 2,314,626,657.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,216,810,785.80 | 1,043,227,062.00 | 1,199,267,951.68 | 1,249,031,782.37 | 1,217,364,705.72 | 1,430,099,370.58 | 1,255,391,088.01 | 1,291,811,112.07 | 1,278,743,227.21 |
| 租赁负债(元) | 795,615.80 | 1,158,207.43 | 340,737.94 | 424,907.14 | 531,751.27 | 632,615.73 | 75,728.42 | 81,272.96 | 106,335.90 |
| 长期应付款(元) | 120,756,291.14 | 99,045,209.42 | 99,521,313.38 | 89,205,287.09 | 90,423,828.99 | 96,161,664.92 | 130,549,020.77 | 144,138,643.22 | 139,781,744.44 |
| 递延收益(元) | 50,062,651.34 | 52,396,537.64 | 41,709,339.58 | 43,291,644.66 | 45,022,142.65 | 44,197,428.21 | 45,064,041.17 | 46,070,455.87 | 49,961,499.07 |
| 递延所得税负债(元) | 109,945,901.82 | 109,536,481.93 | 118,343,949.83 | 117,654,825.33 | 122,086,452.01 | 120,322,295.27 | 126,135,604.60 | 124,583,654.89 | 124,059,295.91 |
| 非流动负债合计(元) | 1,498,371,245.90 | 1,305,363,498.42 | 1,459,183,292.41 | 1,499,608,446.59 | 1,475,428,880.64 | 1,691,413,374.71 | 1,557,215,482.97 | 1,606,685,139.01 | 1,592,652,102.53 |
| 负债合计(元) | 3,369,828,236.71 | 3,422,637,683.66 | 3,498,635,009.11 | 3,617,072,689.20 | 3,711,272,448.68 | 3,678,046,354.92 | 3,676,482,643.02 | 3,861,358,254.06 | 3,907,278,760.04 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 423,387,356.00 | 423,387,356.00 | 423,387,356.00 | 423,387,356.00 | 423,387,356.00 | 423,387,356.00 | 423,387,356.00 | 423,387,356.00 | 423,387,356.00 |
| 资本公积(元) | 2,247,121,025.69 | 2,244,567,278.75 | 2,243,029,246.90 | 2,239,515,396.58 | 2,263,041,494.08 | 2,260,698,927.20 | 2,262,332,886.74 | 2,262,332,886.74 | 2,262,332,886.74 |
| 减：库存股(元) | - | - | - | - | 50,102,995.06 | 50,102,995.06 | 50,102,995.06 | 50,102,995.06 | 50,102,995.06 |
| 其他综合收益(元) | -16,356,943.38 | -17,966,090.01 | 24,349,527.05 | 24,303,441.58 | 20,595,103.74 | 20,403,931.10 | 54,968,358.44 | 49,531,652.74 | 47,148,142.62 |
| 盈余公积(元) | 156,683,578.05 | 156,683,578.05 | 156,668,059.33 | 156,668,059.33 | 156,335,056.74 | 156,335,056.74 | 156,335,056.74 | 156,335,056.74 | 156,335,056.74 |
| 未分配利润(元) | -153,177,870.57 | -155,964,426.12 | -191,192,414.91 | -191,393,100.59 | -193,207,986.52 | -199,807,915.07 | -129,434,264.43 | -94,379,404.55 | -119,385,699.91 |
| 归属于母公司股东权益合计(元) | 2,657,657,145.79 | 2,650,707,696.67 | 2,656,241,774.37 | 2,652,481,152.90 | 2,620,048,028.98 | 2,610,914,360.91 | 2,717,486,398.43 | 2,747,104,552.61 | 2,719,714,747.13 |
| 少数股东权益(元) | 183,586,017.87 | 185,212,547.48 | 184,272,635.60 | 189,708,415.39 | 197,488,369.04 | 96,104,797.89 | 96,241,779.76 | 97,435,838.96 | 96,811,429.50 |
| 股东权益合计(元) | 2,841,243,163.66 | 2,835,920,244.15 | 2,840,514,409.97 | 2,842,189,568.29 | 2,817,536,398.02 | 2,707,019,158.80 | 2,813,728,178.19 | 2,844,540,391.57 | 2,816,526,176.63 |
| 负债和股东权益合计(元) | 6,211,071,400.37 | 6,258,557,927.81 | 6,339,149,419.08 | 6,459,262,257.49 | 6,528,808,846.70 | 6,385,065,513.72 | 6,490,210,821.21 | 6,705,898,645.63 | 6,723,804,936.67 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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