| 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) | 321,985,531.44 | 230,923,246.64 | 311,078,597.39 | 554,581,518.16 | 584,794,120.15 | 797,796,593.94 | 455,634,291.86 | 678,516,099.25 | 604,036,607.18 |
| 应收票据及应收账款(元) | 248,045,535.18 | 212,634,679.26 | 210,470,067.87 | 228,239,495.46 | 373,324,356.70 | 410,323,232.81 | 327,138,175.42 | 292,916,862.62 | 282,665,025.63 |
| 其中：应收票据(元) | 20,000.00 | 6,500,000.00 | 11,820,000.00 | 5,940,818.75 | 1,475,000.00 | 10,560,512.60 | 2,927,770.04 | 5,063,133.32 | 108,144.70 |
| 其中：应收账款(元) | 248,025,535.18 | 206,134,679.26 | 198,650,067.87 | 222,298,676.71 | 371,849,356.70 | 399,762,720.21 | 324,210,405.38 | 287,853,729.30 | 282,556,880.93 |
| 预付款项(元) | 87,529,829.21 | 72,910,458.63 | 147,341,027.07 | 157,085,982.32 | 212,013,100.06 | 166,116,157.16 | 226,328,051.30 | 242,938,223.26 | 244,977,433.32 |
| 其他应收款(元) | 27,724,027.18 | 26,828,833.96 | 35,862,061.91 | 38,994,971.33 | 37,804,492.71 | 28,758,570.93 | 38,049,889.29 | 33,336,237.79 | 29,755,212.17 |
| 存货(元) | 1,531,629,409.10 | 1,644,283,353.62 | 2,322,956,872.27 | 2,526,456,230.79 | 2,457,407,774.07 | 2,431,477,436.45 | 2,611,019,940.58 | 2,578,695,116.73 | 2,437,156,139.72 |
| 其他流动资产(元) | 54,451,133.89 | 62,832,975.18 | 82,953,128.28 | 77,947,475.36 | 36,372,177.57 | 20,417,793.26 | 38,704,683.05 | 42,516,980.46 | 61,435,784.89 |
| 流动资产合计(元) | 2,308,260,145.74 | 2,275,859,098.66 | 3,134,553,354.18 | 3,637,252,909.12 | 3,768,013,582.66 | 3,897,553,391.47 | 3,719,473,569.37 | 3,869,412,238.91 | 3,664,314,908.73 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 7,500,000.00 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | 557,254.43 | 560,824.69 | 790,135.55 | 1,461,492.06 | 1,180,799.60 | 2,209,434.19 | 4,131,007.39 |
| 投资性房地产(元) | 3,512,956.93 | 3,242,331.10 | 3,351,931.06 | 3,351,931.06 | 3,351,931.06 | 3,351,931.06 | 3,461,531.02 | 3,461,531.02 | 3,461,531.02 |
| 固定资产(元) | 1,028,910,462.52 | 1,041,942,503.99 | 997,051,982.13 | 1,008,959,410.89 | 836,870,375.76 | 841,056,716.58 | 841,829,172.06 | 812,135,769.21 | 829,020,236.92 |
| 在建工程(元) | 589,927,385.35 | 547,740,660.62 | 576,528,233.45 | 537,319,363.81 | 670,720,298.82 | 642,273,407.89 | 590,263,581.80 | 505,349,287.60 | 446,830,351.84 |
| 使用权资产(元) | 1,616,862.86 | 1,718,442.39 | - | - | - | - | - | - | - |
| 无形资产(元) | 317,638,869.95 | 320,545,968.69 | 323,553,573.27 | 326,130,793.20 | 261,607,149.54 | 263,824,005.69 | 266,052,889.15 | 268,266,046.43 | 269,192,987.26 |
| 开发支出(元) | 365,109,104.15 | 359,695,395.10 | 337,690,329.85 | 328,304,632.29 | 308,513,629.72 | 284,129,513.26 | 276,983,621.60 | 259,869,955.02 | 252,080,317.52 |
| 商誉(元) | - | - | 1,777,888.11 | 1,777,888.11 | 1,777,888.11 | 1,777,888.11 | 3,555,776.22 | 3,555,776.22 | 3,555,776.22 |
| 长期待摊费用(元) | 1,197,347.33 | 1,334,372.15 | 1,533,300.54 | 1,732,228.93 | 1,931,157.32 | 2,130,085.71 | 662,913.76 | 1,635,484.57 | 884,556.94 |
| 递延所得税资产(元) | 20,742,477.03 | 20,966,305.75 | 27,475,473.40 | 17,955,700.50 | 9,767,602.79 | 11,776,121.76 | 10,055,421.09 | 7,729,164.82 | 12,557,261.83 |
| 其他非流动资产(元) | 25,749,614.00 | 23,408,908.70 | 25,295,710.06 | 30,000,875.50 | 125,308,837.60 | 86,468,919.24 | 50,918,474.36 | 86,561,152.38 | 111,033,412.73 |
| 非流动资产合计(元) | 2,361,905,080.12 | 2,320,594,888.49 | 2,294,815,676.30 | 2,256,093,648.98 | 2,220,639,006.27 | 2,138,250,081.36 | 2,044,964,180.66 | 1,950,773,601.46 | 1,932,747,439.67 |
| 资产总计(元) | 4,670,165,225.86 | 4,596,453,987.15 | 5,429,369,030.48 | 5,893,346,558.10 | 5,988,652,588.93 | 6,035,803,472.83 | 5,764,437,750.03 | 5,820,185,840.37 | 5,597,062,348.40 |
| 流动负债： | |||||||||
| 短期借款(元) | 664,559,214.34 | 927,045,218.73 | 849,824,277.28 | 1,105,926,040.01 | 1,034,922,546.84 | 971,316,007.39 | 1,421,373,739.46 | 1,760,597,759.94 | 1,470,928,020.65 |
| 应付票据及应付账款(元) | 554,151,934.92 | 263,376,517.19 | 98,862,876.53 | 152,366,760.37 | 157,441,485.38 | 249,808,882.93 | 208,767,994.90 | 72,422,119.63 | 101,285,447.48 |
| 其中：应付票据(元) | 159,783,925.40 | - | - | 6,220,000.00 | 20,495,810.00 | 75,495,810.00 | 20,495,810.00 | 14,275,810.00 | 22,260,805.00 |
| 其中：应付账款(元) | 394,368,009.52 | 263,376,517.19 | 98,862,876.53 | 146,146,760.37 | 136,945,675.38 | 174,313,072.93 | 188,272,184.90 | 58,146,309.63 | 79,024,642.48 |
| 预收款项(元) | 18,388,885.29 | 23,102,240.23 | 29,749,544.26 | 33,714,529.82 | 43,567,624.23 | 53,010,347.36 | 57,237,851.71 | 61,252,993.31 | 73,862,912.86 |
| 合同负债(元) | 16,303,092.50 | 20,795,401.62 | 35,229,111.46 | 22,568,003.14 | 44,244,321.80 | 47,451,368.52 | 27,703,640.13 | 12,569,636.35 | 68,119,627.31 |
| 应付职工薪酬(元) | 29,000,869.26 | 28,725,271.44 | 29,834,016.72 | 29,783,003.99 | 30,747,695.35 | 29,892,674.41 | 33,068,636.96 | 32,285,848.92 | 31,736,035.14 |
| 应交税费(元) | 1,714,931.92 | 8,813,297.43 | 3,352,378.89 | 7,280,087.70 | 22,585,417.94 | 26,865,801.94 | 22,638,204.82 | 21,758,927.63 | 32,455,003.22 |
| 应付利息(元) | 1,647,175.93 | 1,593,892.30 | 1,561,340.51 | 1,459,951.98 | 1,471,743.92 | 1,406,914.21 | 1,333,986.40 | 1,226,548.60 | 1,126,086.63 |
| 其他应付款(元) | 60,299,478.87 | 58,359,067.82 | 50,038,757.06 | 57,246,959.94 | 45,819,388.80 | 51,076,180.31 | 46,511,861.42 | 41,383,102.68 | 53,948,106.13 |
| 一年内到期的非流动负债(元) | 590,251,088.11 | 586,528,132.51 | 731,831,954.69 | 298,057,910.25 | 435,282,528.78 | 351,595,660.61 | 136,464,112.78 | 146,676,946.11 | 124,307,134.89 |
| 其他流动负债(元) | 2,368,761.46 | 2,582,430.51 | 9,090,645.47 | 7,938,667.04 | 4,145,845.30 | 5,521,839.85 | 2,867,445.56 | 1,563,691.99 | 8,532,000.32 |
| 流动负债合计(元) | 1,938,685,432.60 | 1,920,921,469.78 | 1,839,374,902.87 | 1,716,341,914.24 | 1,820,228,598.34 | 1,787,945,677.53 | 1,957,967,474.14 | 2,151,737,575.16 | 1,966,300,374.63 |
| 非流动负债： | |||||||||
| 长期借款(元) | 780,065,708.62 | 811,758,229.56 | 874,272,912.98 | 1,226,585,184.08 | 1,049,735,388.47 | 1,128,842,656.64 | 634,527,590.96 | 496,187,637.22 | 482,608,416.50 |
| 租赁负债(元) | 1,507,418.82 | 1,257,705.56 | - | - | - | - | - | - | - |
| 长期应付款(元) | 150,000,000.00 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 61,838,936.69 | 62,475,733.15 | 61,939,557.37 | 62,870,048.15 | 64,596,892.67 | 64,800,474.09 | 66,898,357.52 | 65,872,061.74 | 48,652,285.17 |
| 递延所得税负债(元) | 338,173.90 | 348,774.25 | 187,009.81 | 188,293.13 | 189,576.47 | 190,859.78 | 192,143.10 | 193,426.42 | 194,709.75 |
| 非流动负债合计(元) | 993,750,238.03 | 875,840,442.52 | 936,399,480.16 | 1,289,643,525.36 | 1,114,521,857.61 | 1,193,833,990.51 | 701,618,091.58 | 562,253,125.38 | 531,455,411.42 |
| 负债合计(元) | 2,932,435,670.63 | 2,796,761,912.30 | 2,775,774,383.03 | 3,005,985,439.60 | 2,934,750,455.95 | 2,981,779,668.04 | 2,659,585,565.72 | 2,713,990,700.54 | 2,497,755,786.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 919,060,878.00 | 919,060,878.00 | 934,966,878.00 | 934,966,878.00 | 934,966,878.00 | 934,966,878.00 | 934,966,878.00 | 934,966,878.00 | 934,966,878.00 |
| 资本公积(元) | 422,737,004.45 | 422,737,004.45 | 526,841,889.26 | 526,841,889.26 | 526,841,889.26 | 526,841,889.26 | 526,841,889.26 | 526,841,889.26 | 526,841,889.26 |
| 减：库存股(元) | - | - | 120,010,884.81 | 120,010,884.81 | 120,010,884.81 | 120,010,884.81 | 120,010,884.81 | 120,010,884.81 | 120,010,884.81 |
| 其他综合收益(元) | -89,841.85 | -133,239.88 | -78,753,181.14 | -78,733,897.08 | -78,539,795.09 | -77,859,441.45 | -78,114,324.87 | -77,096,310.36 | -75,168,107.50 |
| 盈余公积(元) | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 | 185,175,929.61 | 185,175,929.61 | 185,175,929.61 |
| 未分配利润(元) | 222,688,269.50 | 284,353,367.44 | 1,215,542,204.34 | 1,447,994,504.91 | 1,613,009,617.67 | 1,608,468,136.60 | 1,658,707,568.58 | 1,656,179,244.29 | 1,644,965,096.03 |
| 归属于母公司股东权益合计(元) | 1,750,035,675.66 | 1,811,657,375.57 | 2,664,226,271.21 | 2,896,697,855.84 | 3,061,907,070.59 | 3,058,045,943.16 | 3,107,567,055.77 | 3,106,056,745.99 | 3,096,770,800.59 |
| 少数股东权益(元) | -12,306,120.43 | -11,965,300.72 | -10,631,623.76 | -9,336,737.34 | -8,004,937.61 | -4,022,138.37 | -2,714,871.46 | 138,393.84 | 2,535,761.76 |
| 股东权益合计(元) | 1,737,729,555.23 | 1,799,692,074.85 | 2,653,594,647.45 | 2,887,361,118.50 | 3,053,902,132.98 | 3,054,023,804.79 | 3,104,852,184.31 | 3,106,195,139.83 | 3,099,306,562.35 |
| 负债和股东权益合计(元) | 4,670,165,225.86 | 4,596,453,987.15 | 5,429,369,030.48 | 5,893,346,558.10 | 5,988,652,588.93 | 6,035,803,472.83 | 5,764,437,750.03 | 5,820,185,840.37 | 5,597,062,348.40 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 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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