| 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) | 402,191,902.34 | 619,883,600.42 | 526,109,674.04 | 982,652,350.85 | 269,582,899.38 | 363,686,691.45 | 286,226,266.47 | 234,141,956.24 | 226,412,034.63 |
| 衍生金融资产(元) | 13,498,650.00 | 10,602,675.00 | 12,467,975.00 | - | 3,537,775.00 | 6,175,875.00 | - | - | 13,146,175.00 |
| 应收票据及应收账款(元) | 1,211,415,798.42 | 1,170,450,849.13 | 1,276,828,758.97 | 1,317,314,075.82 | 1,176,921,148.65 | 1,115,856,360.08 | 1,251,819,174.75 | 1,238,506,717.66 | 1,021,899,800.13 |
| 其中：应收票据(元) | 107,584,814.15 | 81,828,141.01 | 28,964,470.48 | 12,738,045.38 | 22,072,943.81 | 49,613,393.93 | 52,384,044.50 | 34,634,922.72 | 55,008,810.20 |
| 其中：应收账款(元) | 1,103,830,984.27 | 1,088,622,708.12 | 1,247,864,288.49 | 1,304,576,030.44 | 1,154,848,204.84 | 1,066,242,966.15 | 1,199,435,130.25 | 1,203,871,794.94 | 966,890,989.93 |
| 预付款项(元) | 20,146,116.64 | 7,177,538.36 | 21,583,539.73 | 6,819,395.36 | 24,019,288.96 | 5,685,641.82 | 35,716,175.23 | 22,721,741.93 | 49,175,398.40 |
| 其他应收款(元) | 56,071,037.11 | 47,272,643.90 | 32,988,985.82 | 43,813,793.65 | 47,250,161.81 | 41,906,470.36 | 35,394,472.62 | 43,945,642.53 | 35,523,240.53 |
| 存货(元) | 326,010,906.46 | 280,895,626.23 | 261,683,726.34 | 271,345,395.86 | 293,595,075.26 | 267,606,818.87 | 249,010,242.80 | 273,010,528.28 | 306,410,553.03 |
| 合同资产(元) | 89,225,658.53 | 96,539,828.80 | 90,957,550.88 | 75,784,588.58 | 71,112,954.73 | 72,496,527.99 | 70,250,322.43 | 81,258,935.22 | 62,646,047.18 |
| 其他流动资产(元) | 36,539,959.36 | 22,178,385.08 | 12,094,845.07 | 12,322,663.94 | 14,646,803.48 | 11,672,547.42 | 12,091,829.82 | 16,323,094.42 | 29,966,632.57 |
| 流动资产合计(元) | 2,181,553,083.86 | 2,284,514,703.47 | 2,269,661,001.86 | 2,733,319,195.46 | 1,928,489,221.48 | 1,914,798,833.37 | 1,971,072,776.26 | 1,927,153,958.80 | 1,768,503,363.48 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 35,378,542.41 | 37,389,966.32 | 36,799,339.55 | 36,762,804.87 | 33,917,364.62 | 36,975,211.87 | 71,222,323.39 | 87,656,838.91 | 88,781,526.20 |
| 其他非流动金融资产(元) | 12,868,835.77 | 12,868,835.77 | 17,971,418.62 | 17,971,418.62 | 17,971,418.62 | 17,971,418.62 | 17,971,418.62 | 17,971,418.62 | 17,971,418.62 |
| 投资性房地产(元) | 263,210.35 | 562,189.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 671,421,699.42 | 538,837,125.80 | 411,329,851.50 | 420,431,177.49 | 419,715,899.63 | 417,727,178.57 | 415,461,187.52 | 422,963,861.06 | 434,239,758.94 |
| 在建工程(元) | 178,586,363.68 | 174,550,603.84 | 209,282,005.58 | 199,390,239.81 | 197,468,530.77 | 194,308,774.94 | 131,467,713.48 | 71,556,639.74 | 42,627,122.46 |
| 使用权资产(元) | 2,656,975.95 | 575,070.83 | 1,289,076.61 | 1,860,503.35 | 1,543,350.05 | 2,174,300.63 | 2,812,892.39 | 3,451,484.15 | 4,523,131.32 |
| 无形资产(元) | 142,323,658.13 | 129,971,212.76 | 131,831,137.40 | 133,016,735.20 | 133,720,126.81 | 134,678,325.24 | 135,852,067.56 | 136,760,461.92 | 137,760,893.14 |
| 商誉(元) | 22,232,517.10 | 22,232,517.10 | 26,618,494.73 | 26,618,494.73 | 26,618,494.73 | 26,618,494.73 | 26,618,494.73 | 26,618,494.73 | 26,618,494.73 |
| 长期待摊费用(元) | 2,809,610.33 | 3,244,620.61 | 7,047,776.81 | 8,186,580.98 | 7,365,858.01 | 8,613,255.22 | 5,163,679.93 | 6,523,884.07 | 7,457,063.46 |
| 递延所得税资产(元) | 37,422,609.53 | 35,700,845.38 | 28,802,848.27 | 27,778,564.65 | 25,849,344.93 | 26,700,596.02 | 24,915,007.97 | 24,027,940.52 | 23,352,569.29 |
| 其他非流动资产(元) | 84,224,215.64 | 44,911,586.54 | 73,012,560.43 | 56,508,176.91 | 52,922,298.22 | 46,029,185.79 | 28,174,398.81 | 36,364,074.93 | 33,685,031.75 |
| 非流动资产合计(元) | 1,190,188,238.31 | 1,000,844,573.95 | 943,984,509.50 | 928,524,696.61 | 917,092,686.39 | 911,796,741.63 | 859,659,184.40 | 833,895,098.65 | 817,017,009.91 |
| 资产总计(元) | 3,371,741,322.17 | 3,285,359,277.42 | 3,213,645,511.36 | 3,661,843,892.07 | 2,845,581,907.87 | 2,826,595,575.00 | 2,830,731,960.66 | 2,761,049,057.45 | 2,585,520,373.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 301,059,840.77 | 282,988,768.62 | 325,145,639.61 | 606,462,645.10 | 642,302,487.77 | 619,880,116.55 | 721,055,102.34 | 709,823,831.94 | 641,167,851.92 |
| 衍生金融负债(元) | - | - | - | 7,432,025.00 | - | - | 4,972,050.00 | 15,043,200.00 | - |
| 应付票据及应付账款(元) | 390,656,117.55 | 414,840,583.73 | 375,677,164.08 | 463,501,376.68 | 428,284,415.46 | 464,067,441.22 | 412,576,673.97 | 397,101,265.08 | 345,464,801.60 |
| 其中：应付票据(元) | 48,008,824.35 | 86,134,620.00 | 112,645,128.00 | 41,310,508.00 | 43,960,000.00 | 105,189,922.56 | 99,223,072.56 | 32,604,493.83 | 21,526,220.90 |
| 其中：应付账款(元) | 342,647,293.20 | 328,705,963.73 | 263,032,036.08 | 422,190,868.68 | 384,324,415.46 | 358,877,518.66 | 313,353,601.41 | 364,496,771.25 | 323,938,580.70 |
| 预收款项(元) | - | 84,391.45 | - | 2,141,497.36 | 580,182.34 | 405,476.20 | 13,500,000.00 | - | - |
| 合同负债(元) | 30,735,417.99 | 30,075,525.85 | 23,860,248.02 | 16,871,887.70 | 25,505,786.13 | 21,952,635.74 | 18,894,461.13 | 15,541,633.27 | 14,816,800.32 |
| 应付职工薪酬(元) | 29,461,752.54 | 42,421,844.98 | 37,148,495.69 | 32,562,661.83 | 23,945,222.07 | 37,860,696.56 | 36,476,050.61 | 29,488,651.31 | 20,960,254.87 |
| 应交税费(元) | 4,714,308.74 | 6,995,839.98 | 15,123,865.30 | 10,143,265.84 | 15,131,590.08 | 23,779,290.60 | 28,010,838.08 | 18,650,410.36 | 12,646,937.59 |
| 其他应付款(元) | 69,165,239.04 | 26,499,834.32 | 26,245,632.99 | 33,661,493.21 | 36,743,419.71 | 22,296,470.31 | 33,409,930.02 | 32,912,316.13 | 29,396,683.90 |
| 一年内到期的非流动负债(元) | 2,379,865.39 | 2,059,362.88 | 2,194,955.80 | 2,476,485.69 | 2,259,184.26 | 2,521,288.16 | 5,448,660.96 | 14,331,801.75 | 17,575,035.81 |
| 其他流动负债(元) | 95,452,504.16 | 66,513,421.40 | 7,749,191.53 | 6,649,274.24 | 5,245,588.89 | 8,923,303.34 | 2,340,038.82 | 1,910,335.66 | 1,835,527.57 |
| 流动负债合计(元) | 923,625,046.18 | 872,479,573.21 | 813,145,193.02 | 1,181,902,612.65 | 1,179,997,876.71 | 1,201,686,718.68 | 1,276,683,805.93 | 1,234,803,445.50 | 1,083,863,893.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 31,601,666.89 | 2,438,181.28 | 3,136,610.38 | 123,105,576.47 | 107,941,193.80 | 99,538,329.03 | 71,932,917.75 | 56,436,992.17 | 28,669,406.79 |
| 应付债券(元) | 74,913,398.22 | 74,018,328.72 | 73,929,467.28 | 73,019,875.19 | 72,161,718.63 | 71,286,430.18 | 71,140,684.37 | 70,274,524.85 | 69,425,371.94 |
| 租赁负债(元) | 2,419,049.77 | 255,609.77 | - | - | - | - | 656,490.91 | 745,957.08 | 2,387,334.86 |
| 长期应付款(元) | 75,000.00 | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 9,388,836.84 | 9,388,154.25 | 9,342,427.41 | 9,379,604.75 | 9,393,279.68 | 9,393,547.48 | 9,395,332.25 | 9,390,717.47 | 9,395,432.47 |
| 递延收益(元) | 20,386,854.25 | 16,580,993.41 | 14,939,495.79 | 14,946,422.68 | 12,625,552.62 | 12,916,639.12 | 9,987,871.84 | 10,295,251.22 | 11,139,482.47 |
| 递延所得税负债(元) | 1,054,110.03 | 1,095,787.73 | 593,131.52 | 656,880.34 | 660,234.32 | 694,268.56 | 783,351.33 | 770,509.53 | 799,528.72 |
| 非流动负债合计(元) | 139,838,916.00 | 103,777,055.16 | 101,941,132.38 | 221,108,359.43 | 202,781,979.05 | 193,829,214.37 | 163,896,648.45 | 147,913,952.32 | 121,816,557.25 |
| 负债合计(元) | 1,063,463,962.18 | 976,256,628.37 | 915,086,325.40 | 1,403,010,972.08 | 1,382,779,855.76 | 1,395,515,933.05 | 1,440,580,454.38 | 1,382,717,397.82 | 1,205,680,450.83 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 458,286,205.00 | 458,286,080.00 | 458,285,955.00 | 458,285,704.00 | 364,978,588.00 | 364,978,210.00 | 364,978,084.00 | 364,974,302.00 | 364,972,167.00 |
| 其他权益工具(元) | 13,434,497.63 | 13,434,675.80 | 13,434,853.97 | 13,435,210.31 | 13,443,227.90 | 13,443,762.41 | 13,443,940.58 | 13,449,285.64 | 13,452,314.51 |
| 资本公积(元) | 1,013,430,230.25 | 1,038,456,473.70 | 1,037,879,720.39 | 1,038,912,868.76 | 361,698,202.77 | 362,271,031.18 | 362,269,558.71 | 362,240,806.33 | 362,207,970.21 |
| 其他综合收益(元) | 7,424,294.93 | 6,518,375.25 | 10,594,192.88 | 523,031.77 | -728,928.60 | 1,346,471.59 | -6,439,342.53 | -15,653,208.78 | 11,118,017.94 |
| 专项储备(元) | 9,340,779.29 | 7,153,659.76 | 2,949,684.79 | 2,830,842.39 | - | - | - | - | - |
| 盈余公积(元) | 58,536,846.58 | 57,574,711.83 | 55,915,199.60 | 55,915,199.60 | 55,915,199.60 | 55,915,199.60 | 53,848,199.24 | 53,848,199.24 | 53,848,199.24 |
| 未分配利润(元) | 702,684,913.13 | 683,865,226.54 | 678,509,031.54 | 645,656,167.04 | 625,867,190.52 | 593,203,029.06 | 561,146,861.78 | 558,620,708.30 | 534,856,865.75 |
| 归属于母公司股东权益合计(元) | 2,263,137,766.81 | 2,265,289,202.88 | 2,257,568,638.17 | 2,215,559,023.87 | 1,421,173,480.19 | 1,391,157,703.84 | 1,349,247,301.78 | 1,337,480,092.73 | 1,340,455,534.65 |
| 少数股东权益(元) | 45,139,593.18 | 43,813,446.17 | 40,990,547.79 | 43,273,896.12 | 41,628,571.92 | 39,921,938.11 | 40,904,204.50 | 40,851,566.90 | 39,384,387.91 |
| 股东权益合计(元) | 2,308,277,359.99 | 2,309,102,649.05 | 2,298,559,185.96 | 2,258,832,919.99 | 1,462,802,052.11 | 1,431,079,641.95 | 1,390,151,506.28 | 1,378,331,659.63 | 1,379,839,922.56 |
| 负债和股东权益合计(元) | 3,371,741,322.17 | 3,285,359,277.42 | 3,213,645,511.36 | 3,661,843,892.07 | 2,845,581,907.87 | 2,826,595,575.00 | 2,830,731,960.66 | 2,761,049,057.45 | 2,585,520,373.39 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-20 | 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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