| 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) | 812,524,271.81 | 910,260,183.41 | 922,528,322.23 | 920,002,889.58 | 927,003,446.00 | 661,476,812.36 | 781,929,116.78 | 675,574,636.32 | 606,686,539.52 |
| 其中：交易性金融资产(元) | - | - | 121,595,337.59 | 150,930,944.44 | 102,388,000.00 | 243,448,410.96 | 257,803,895.89 | 258,293,301.67 | 304,803,823.65 |
| 应收票据及应收账款(元) | 756,261,982.27 | 616,725,299.68 | 442,619,546.87 | 693,266,319.87 | 524,972,479.08 | 434,874,260.34 | 403,295,804.75 | 459,133,248.59 | 368,524,815.25 |
| 其中：应收票据(元) | 28,212,066.49 | 26,837,940.00 | 16,307,399.71 | 21,412,995.66 | 22,790,649.58 | 9,516,720.00 | 4,544,162.00 | 11,808,592.00 | 6,525,764.00 |
| 其中：应收账款(元) | 728,049,915.78 | 589,887,359.68 | 426,312,147.16 | 671,853,324.21 | 502,181,829.50 | 425,357,540.34 | 398,751,642.75 | 447,324,656.59 | 361,999,051.25 |
| 预付款项(元) | 155,906,789.87 | 72,927,225.18 | 169,135,230.68 | 135,682,439.50 | 192,888,649.11 | 118,608,694.68 | 220,571,650.23 | 168,181,364.29 | 143,261,314.13 |
| 其他应收款(元) | 11,595,398.43 | 7,891,734.74 | 15,506,209.06 | 13,906,043.06 | 25,110,598.96 | 9,360,713.37 | 13,114,022.35 | 8,168,943.03 | 6,434,470.34 |
| 存货(元) | 1,166,215,915.33 | 1,000,857,242.87 | 953,983,780.79 | 853,337,918.52 | 765,140,939.50 | 864,208,956.34 | 918,632,692.44 | 824,216,677.22 | 865,501,733.25 |
| 合同资产(元) | 6,451,264.36 | 8,346,749.71 | 6,319,971.27 | 4,865,482.86 | 3,932,637.61 | 5,309,978.53 | 9,707,418.62 | 13,055,907.18 | 9,941,298.62 |
| 其他流动资产(元) | 30,590,205.43 | 34,520,194.12 | 8,282,346.12 | 16,900,560.47 | 16,283,104.60 | 17,599,186.84 | 9,728,018.95 | 20,056,247.13 | 59,405,090.37 |
| 流动资产合计(元) | 2,968,445,614.20 | 2,767,874,861.16 | 2,775,712,031.55 | 2,914,826,249.86 | 2,590,879,291.48 | 2,409,100,748.22 | 2,671,695,957.28 | 2,474,548,672.76 | 2,430,160,270.80 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 59,751,973.26 | 59,813,380.66 | 59,449,417.14 | 59,634,912.62 | 61,771,700.23 | 58,362,786.59 | 61,908,487.00 | 62,785,669.39 | 56,491,447.05 |
| 其他权益工具投资(元) | 13,367,905.55 | 13,367,905.55 | 14,797,825.04 | 14,797,825.04 | 14,797,825.04 | 14,797,825.04 | 14,797,825.04 | 14,797,825.04 | 14,797,825.04 |
| 固定资产(元) | 1,005,416,228.36 | 1,017,164,024.85 | 957,806,134.91 | 922,391,245.02 | 865,441,901.88 | 865,375,502.72 | 872,276,407.06 | 865,418,225.26 | 829,393,245.30 |
| 在建工程(元) | 37,766,404.39 | 56,676,150.85 | 77,447,778.36 | 84,478,028.62 | 123,603,777.07 | 108,590,968.51 | 28,395,214.99 | 28,758,734.96 | 48,958,468.05 |
| 使用权资产(元) | 34,349,994.31 | 39,089,512.16 | 11,867,674.29 | 13,910,192.55 | 17,868,004.65 | 17,995,229.07 | 2,348,033.06 | 2,478,479.33 | 205,274.01 |
| 无形资产(元) | 175,305,440.25 | 177,369,247.41 | 177,687,169.43 | 179,455,718.93 | 181,494,492.26 | 182,569,562.35 | 179,446,582.61 | 176,586,472.96 | 178,162,335.86 |
| 商誉(元) | 2,789,531.03 | 2,789,531.03 | 16,485,082.41 | 16,485,082.41 | 16,485,082.41 | 16,485,082.41 | 18,121,084.31 | 18,121,084.31 | 15,951,782.15 |
| 长期待摊费用(元) | 42,124,771.33 | 44,488,181.98 | 33,096,337.83 | 31,125,836.37 | 31,785,614.85 | 29,243,322.28 | 17,780,514.64 | 16,090,673.61 | 16,508,407.09 |
| 递延所得税资产(元) | 57,980,770.47 | 60,152,474.03 | 45,551,081.56 | 53,147,627.20 | 53,014,531.74 | 52,676,590.50 | 42,486,272.72 | 40,012,051.66 | 41,734,264.83 |
| 其他非流动资产(元) | 23,589,164.66 | 24,269,076.96 | 27,159,827.42 | 30,031,412.81 | 25,965,748.59 | 35,324,688.56 | 18,003,149.93 | 14,586,867.12 | 13,956,446.43 |
| 非流动资产合计(元) | 1,452,442,183.61 | 1,495,179,485.48 | 1,421,348,328.39 | 1,405,457,881.57 | 1,392,228,678.72 | 1,381,421,558.03 | 1,255,563,571.36 | 1,239,636,083.64 | 1,216,159,495.81 |
| 资产总计(元) | 4,420,887,797.81 | 4,263,054,346.64 | 4,197,060,359.94 | 4,320,284,131.43 | 3,983,107,970.20 | 3,790,522,306.25 | 3,927,259,528.64 | 3,714,184,756.40 | 3,646,319,766.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 284,046,202.81 | 284,172,058.32 | 439,729,761.66 | 576,186,170.83 | 524,712,283.07 | 493,843,814.02 | 609,634,130.13 | 567,436,946.39 | 496,228,099.00 |
| 其中：交易性金融负债(元) | 3,238,972.32 | 3,978,001.21 | 8,474,921.91 | 18,953,638.36 | 8,823,499.22 | 10,808,127.61 | 19,987,401.16 | 2,823,497.22 | - |
| 应付票据及应付账款(元) | 1,227,911,993.16 | 1,126,036,325.54 | 1,150,249,184.69 | 1,133,402,975.68 | 918,597,647.83 | 783,177,944.71 | 810,522,486.40 | 791,589,693.82 | 765,064,339.66 |
| 其中：应付票据(元) | 467,104,205.27 | 365,828,515.41 | 438,033,724.57 | 446,222,302.64 | 372,109,262.81 | 265,748,828.47 | 350,593,778.40 | 287,941,310.76 | 310,166,871.08 |
| 其中：应付账款(元) | 760,807,787.89 | 760,207,810.13 | 712,215,460.12 | 687,180,673.04 | 546,488,385.02 | 517,429,116.24 | 459,928,708.00 | 503,648,383.06 | 454,897,468.58 |
| 预收款项(元) | 9,996,603.16 | 10,814,563.56 | 8,890,521.34 | 9,266,202.82 | 13,623,646.33 | 23,670,566.37 | 16,208,691.10 | 11,400,392.90 | 7,169,681.40 |
| 合同负债(元) | 646,529,492.30 | 572,697,862.55 | 580,439,101.47 | 583,951,531.05 | 565,011,029.08 | 536,188,206.27 | 496,587,730.04 | 311,607,840.05 | 302,220,294.82 |
| 应付职工薪酬(元) | 43,521,339.50 | 49,085,396.78 | 26,211,359.48 | 20,730,616.38 | 26,101,839.44 | 31,144,703.84 | 22,522,296.07 | 21,884,526.71 | 30,581,618.27 |
| 应交税费(元) | 37,176,265.05 | 65,827,178.85 | 25,951,345.75 | 23,691,726.81 | 17,616,692.63 | 20,501,573.52 | 19,564,370.40 | 20,678,877.19 | 15,841,652.13 |
| 应付股利(元) | - | - | - | 5,779,015.00 | - | 5,779,015.00 | - | 3,878,960.00 | - |
| 其他应付款(元) | 15,852,498.33 | 14,506,067.30 | 17,035,699.96 | 16,945,217.03 | 15,925,336.28 | 11,737,597.48 | 17,947,966.28 | 27,989,301.71 | 23,593,127.77 |
| 一年内到期的非流动负债(元) | 37,362,406.94 | 45,934,002.74 | 37,034,687.50 | 77,870,417.61 | 31,597,441.45 | 17,527,184.13 | - | 698,908.87 | 51,917,049.50 |
| 其他流动负债(元) | 9,998,324.01 | 25,669,771.66 | 14,838,629.12 | 15,610,887.03 | 15,049,034.91 | 13,408,835.19 | 11,382,266.76 | 6,780,030.53 | 6,253,871.65 |
| 流动负债合计(元) | 2,315,634,097.58 | 2,198,721,228.51 | 2,308,855,212.88 | 2,482,388,398.60 | 2,137,058,450.24 | 1,947,787,568.14 | 2,024,357,338.34 | 1,766,768,975.39 | 1,698,869,734.20 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 52,482,194.09 | 68,358,209.22 | 7,734,556.87 | 7,796,800.29 | 7,888,693.63 |
| 租赁负债(元) | 16,446,456.77 | 20,684,545.60 | 12,269,770.71 | 6,014,785.61 | 10,707,348.41 | 10,201,472.04 | 2,662,474.87 | 2,007,807.66 | - |
| 递延收益(元) | 4,929,992.97 | 5,130,502.59 | 4,557,560.89 | 4,758,070.51 | 3,946,580.13 | 4,114,089.75 | 4,533,634.75 | 4,844,914.16 | 5,239,526.90 |
| 递延所得税负债(元) | 13,210,456.73 | 13,242,971.27 | 3,441,423.88 | 3,524,919.80 | 3,801,643.57 | 3,834,158.11 | 2,133,827.99 | 2,112,893.24 | 2,505,846.50 |
| 非流动负债合计(元) | 34,586,906.47 | 39,058,019.46 | 20,268,755.48 | 14,297,775.92 | 70,937,766.20 | 86,507,929.12 | 17,064,494.48 | 16,762,415.35 | 15,634,067.03 |
| 负债合计(元) | 2,350,221,004.05 | 2,237,779,247.97 | 2,329,123,968.36 | 2,496,686,174.52 | 2,207,996,216.44 | 2,034,295,497.26 | 2,041,421,832.82 | 1,783,531,390.74 | 1,714,503,801.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 575,406,349.00 | 575,406,349.00 | 575,406,349.00 | 575,406,349.00 | 575,406,349.00 | 575,406,349.00 | 575,406,349.00 | 575,406,349.00 | 575,406,349.00 |
| 资本公积(元) | 1,237,075,828.94 | 1,221,041,898.33 | 1,201,471,706.39 | 1,201,471,706.39 | 1,201,471,706.39 | 1,201,471,706.39 | 1,233,822,826.89 | 1,226,194,712.10 | 1,211,922,683.95 |
| 其他综合收益(元) | -60,340,100.97 | -59,796,104.31 | -58,748,684.12 | -58,475,769.23 | -55,991,720.90 | -58,954,550.01 | -59,600,956.03 | -60,051,325.41 | -60,445,181.62 |
| 专项储备(元) | 31,920,212.63 | 30,469,411.07 | 28,862,115.31 | 28,080,296.05 | 26,821,169.62 | 26,200,990.06 | 24,521,128.08 | 24,832,989.36 | 24,119,934.30 |
| 盈余公积(元) | 68,069,032.27 | 68,069,032.27 | 68,069,032.27 | 68,069,032.27 | 68,069,032.27 | 68,069,032.27 | 68,069,032.27 | 68,069,032.27 | 68,069,032.27 |
| 未分配利润(元) | 83,790,205.39 | 63,984,461.00 | -43,988,506.09 | -65,491,470.57 | -80,463,647.76 | -83,179,423.23 | 40,282,702.28 | 101,094,223.42 | 112,125,504.26 |
| 归属于母公司股东权益合计(元) | 1,935,921,527.26 | 1,899,175,047.36 | 1,771,072,012.76 | 1,749,060,143.91 | 1,735,312,888.62 | 1,729,014,104.48 | 1,882,501,082.49 | 1,935,545,980.74 | 1,931,198,322.16 |
| 少数股东权益(元) | 134,745,266.50 | 126,100,051.31 | 96,864,378.82 | 74,537,813.00 | 39,798,865.14 | 27,212,704.51 | 3,336,613.33 | -4,892,615.08 | 617,643.22 |
| 股东权益合计(元) | 2,070,666,793.76 | 2,025,275,098.67 | 1,867,936,391.58 | 1,823,597,956.91 | 1,775,111,753.76 | 1,756,226,808.99 | 1,885,837,695.82 | 1,930,653,365.66 | 1,931,815,965.38 |
| 负债和股东权益合计(元) | 4,420,887,797.81 | 4,263,054,346.64 | 4,197,060,359.94 | 4,320,284,131.43 | 3,983,107,970.20 | 3,790,522,306.25 | 3,927,259,528.64 | 3,714,184,756.40 | 3,646,319,766.61 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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