| 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) | 895,586,114.69 | 894,882,934.24 | 974,155,695.95 | 637,136,344.69 | 522,393,363.43 | 413,099,191.78 | 315,328,353.90 | 221,687,032.89 | 302,662,086.76 |
| 其中：交易性金融资产(元) | 194.03 | 193.12 | 192.20 | 191.30 | 190.39 | 188.27 | 188.27 | 567,690.07 | 745,184.38 |
| 应收票据及应收账款(元) | 217,928,397.49 | 226,062,042.38 | 227,350,227.77 | 220,656,129.47 | 220,324,427.29 | 241,466,151.78 | 261,031,534.43 | 246,168,515.72 | 245,547,735.37 |
| 其中：应收票据(元) | 14,630,641.69 | 12,428,762.09 | 14,638,846.06 | 15,463,323.27 | 14,587,111.25 | 12,470,547.59 | 16,046,088.63 | 17,534,283.86 | 13,126,384.17 |
| 其中：应收账款(元) | 203,297,755.80 | 213,633,280.29 | 212,711,381.71 | 205,192,806.20 | 205,737,316.04 | 228,995,604.19 | 244,985,445.80 | 228,634,231.86 | 232,421,351.20 |
| 预付款项(元) | 16,526,587.79 | 12,281,132.03 | 15,695,423.79 | 17,691,573.65 | 18,718,468.34 | 13,317,440.99 | 16,231,762.23 | 19,749,853.34 | 18,875,819.34 |
| 应收利息(元) | - | - | 222,508.25 | 287,881.15 | 257,323.62 | - | - | - | - |
| 其他应收款(元) | 18,326,985.41 | 15,139,904.43 | 39,785,340.04 | 21,730,088.01 | 8,632,289.87 | 7,874,963.57 | 10,313,776.20 | 11,282,271.94 | 95,270,613.26 |
| 存货(元) | 252,695,068.61 | 248,716,218.04 | 265,002,337.40 | 280,107,498.46 | 286,353,697.49 | 322,242,963.51 | 387,386,107.19 | 363,742,326.08 | 326,269,056.74 |
| 一年内到期的非流动资产(元) | 3,600,480.80 | 3,600,480.80 | 530,973.46 | 530,973.46 | 530,973.46 | 530,973.46 | - | - | - |
| 其他流动资产(元) | 13,388,536.26 | 10,918,768.64 | 5,438,226.55 | 5,337,927.16 | 5,225,909.72 | 4,098,884.92 | 4,637,010.61 | 11,442,912.04 | 12,494,277.56 |
| 流动资产合计(元) | 1,418,052,365.08 | 1,411,601,673.68 | 1,528,180,925.41 | 1,183,478,607.35 | 1,062,436,643.61 | 1,002,630,758.28 | 994,928,732.83 | 874,640,602.08 | 1,001,864,773.41 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 20,472,515.46 | 20,432,190.01 | 5,049,255.29 | 5,009,845.01 | 4,970,884.50 | 5,197,855.36 | 5,689,308.65 | 5,651,666.86 | 2,390,983.73 |
| 长期股权投资(元) | 882,294,057.41 | 888,012,121.97 | 130,953,759.84 | 133,340,179.82 | 134,615,175.94 | 136,774,127.94 | 138,279,129.68 | 140,413,544.63 | 41,529,104.43 |
| 其他权益工具投资(元) | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 | 234,276.63 |
| 其他非流动金融资产(元) | 6,865,190.10 | 6,865,190.10 | 497,869,500.83 | 467,412,337.26 | 467,412,337.26 | 472,412,337.26 | 463,910,809.43 | 463,910,809.43 | 463,910,809.43 |
| 固定资产(元) | 227,975,146.35 | 234,880,564.86 | 230,981,254.09 | 224,390,586.47 | 230,756,421.95 | 232,030,950.11 | 237,414,267.50 | 241,593,672.63 | 250,568,878.60 |
| 在建工程(元) | 97,265,016.09 | 82,903,027.72 | 74,519,272.52 | 60,286,347.39 | 47,432,380.23 | 50,085,429.57 | 30,573,708.47 | 5,895,028.93 | 3,873,781.93 |
| 使用权资产(元) | 53,891,922.66 | 60,138,462.77 | 68,129,096.12 | 90,487,767.18 | 94,522,841.00 | 101,493,098.26 | 73,840,069.65 | 73,387,029.33 | 36,183,568.69 |
| 无形资产(元) | 94,502,621.97 | 97,557,919.24 | 99,022,353.75 | 101,847,460.95 | 101,492,374.54 | 105,375,284.23 | 108,233,481.07 | 110,373,448.38 | 112,586,822.01 |
| 商誉(元) | 151,259,488.95 | 152,269,368.95 | 151,073,073.20 | 175,029,574.78 | 175,091,816.61 | 175,153,821.86 | 189,568,593.62 | 189,672,487.34 | 189,880,274.78 |
| 长期待摊费用(元) | 7,919,117.48 | 8,291,547.55 | 8,181,676.32 | 10,138,598.14 | 7,111,940.70 | 7,656,033.89 | 9,567,361.85 | 9,216,833.65 | 10,096,479.64 |
| 递延所得税资产(元) | 33,739,060.96 | 32,911,248.75 | 11,430,436.76 | 13,668,507.76 | 14,366,116.83 | 13,789,403.57 | 14,218,918.95 | 18,081,168.36 | 14,906,824.71 |
| 其他非流动资产(元) | 2,627,685.32 | 2,118,162.93 | 9,898,750.40 | 18,712,300.75 | 17,628,811.65 | 11,181,014.40 | 20,535,236.45 | 25,852,926.64 | 4,200,859.92 |
| 非流动资产合计(元) | 1,579,046,099.38 | 1,586,614,081.48 | 1,287,342,705.75 | 1,300,557,782.14 | 1,295,635,377.84 | 1,311,383,633.08 | 1,292,065,161.95 | 1,284,282,892.81 | 1,130,362,664.50 |
| 资产总计(元) | 2,997,098,464.46 | 2,998,215,755.16 | 2,815,523,631.16 | 2,484,036,389.49 | 2,358,072,021.45 | 2,314,014,391.36 | 2,286,993,894.78 | 2,158,923,494.89 | 2,132,227,437.91 |
| 流动负债： | |||||||||
| 短期借款(元) | 734,010,938.04 | 702,657,731.19 | 633,616,418.13 | 606,221,239.08 | 550,564,503.73 | 448,786,868.26 | 369,510,089.85 | 296,372,953.00 | 267,661,453.00 |
| 应付票据及应付账款(元) | 226,801,854.29 | 205,089,928.54 | 187,931,438.39 | 171,481,094.14 | 134,432,116.90 | 156,134,517.39 | 215,347,261.00 | 199,220,659.66 | 201,534,497.08 |
| 其中：应付票据(元) | 14,930,508.99 | 18,368,068.24 | 18,911,397.23 | 11,089,281.26 | 15,616,034.22 | 17,025,862.98 | 12,286,155.71 | 10,795,735.47 | 16,648,172.37 |
| 其中：应付账款(元) | 211,871,345.30 | 186,721,860.30 | 169,020,041.16 | 160,391,812.88 | 118,816,082.68 | 139,108,654.41 | 203,061,105.29 | 188,424,924.19 | 184,886,324.71 |
| 预收款项(元) | - | - | - | - | 650,430.00 | - | - | - | - |
| 合同负债(元) | 24,939,745.55 | 27,989,806.58 | 39,283,305.79 | 42,623,521.61 | 46,338,603.95 | 55,878,149.31 | 43,495,594.90 | 60,743,424.98 | 73,139,944.96 |
| 应付职工薪酬(元) | 40,852,552.38 | 58,123,450.64 | 39,877,935.24 | 32,805,986.61 | 30,846,161.02 | 47,762,966.80 | 36,168,442.66 | 26,446,091.63 | 21,314,181.27 |
| 应交税费(元) | 11,211,143.23 | 16,161,303.70 | 13,212,903.08 | 26,096,325.16 | 22,910,330.32 | 23,484,772.60 | 27,196,749.67 | 26,973,192.00 | 16,663,593.61 |
| 应付利息(元) | - | - | 158,639.65 | 10,694.45 | 79,108.38 | - | 573,835.09 | 278,298.22 | 243,149.68 |
| 应付股利(元) | 168,762.00 | 171,754.00 | 177,146.00 | 175,107.00 | 162,637.00 | 8,867,119.00 | 19,440,541.39 | 10,619,387.39 | 4,788,811.00 |
| 其他应付款(元) | 80,528,094.32 | 69,381,495.77 | 71,205,642.30 | 77,711,292.65 | 66,539,745.11 | 75,334,951.04 | 68,695,710.91 | 76,411,274.38 | 84,892,208.27 |
| 一年内到期的非流动负债(元) | 68,453,940.26 | 72,928,642.72 | 73,214,624.57 | 78,399,254.24 | 73,675,558.80 | 74,633,241.22 | 82,689,607.98 | 76,924,327.64 | 55,334,252.33 |
| 其他流动负债(元) | 6,488,710.93 | 6,936,093.97 | 7,084,072.37 | 6,778,265.94 | 6,982,150.11 | 6,446,654.39 | 12,511,954.10 | 14,877,561.94 | 10,627,120.21 |
| 流动负债合计(元) | 1,193,455,741.00 | 1,159,440,207.11 | 1,065,762,125.52 | 1,042,302,780.88 | 933,181,345.32 | 897,329,240.01 | 875,629,787.55 | 788,867,170.84 | 736,199,211.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | 12,681,138.25 | 12,646,233.25 | 3,882,710.00 | 5,633,472.00 | 2,600,000.00 | 2,811,260.27 | 3,000,000.00 | 4,240,000.00 | 7,380,000.00 |
| 应付债券(元) | 173,354,867.54 | 169,643,814.50 | 211,323,607.41 | - | - | - | - | - | - |
| 租赁负债(元) | 36,721,045.13 | 39,374,731.89 | 49,515,452.53 | 71,473,033.52 | 74,844,601.23 | 82,113,167.59 | 50,216,766.62 | 54,331,796.00 | 31,346,432.70 |
| 长期应付款(元) | 138,627,478.38 | 141,076,874.89 | 145,019,991.13 | 143,351,257.89 | 134,612,020.73 | 134,612,020.73 | - | - | - |
| 预计负债(元) | 2,720,458.00 | 2,800,123.90 | 2,682,283.00 | 2,642,121.00 | 2,464,049.00 | 2,492,126.00 | 6,232,621.25 | 6,201,284.25 | 6,129,323.25 |
| 递延收益(元) | 23,832,868.90 | 24,509,200.00 | 17,078,800.00 | 17,643,400.00 | 18,208,000.00 | 18,772,600.00 | 19,337,200.00 | 19,901,800.00 | 20,466,400.00 |
| 递延所得税负债(元) | 77,339,245.22 | 77,589,826.36 | 58,178,481.13 | 58,395,680.80 | 57,918,396.63 | 58,400,496.18 | 58,806,274.07 | 59,212,852.60 | 58,400,255.15 |
| 非流动负债合计(元) | 465,277,101.42 | 467,640,804.79 | 487,681,325.20 | 299,138,965.21 | 290,647,067.59 | 299,201,670.77 | 137,592,861.94 | 143,887,732.85 | 123,722,411.10 |
| 负债合计(元) | 1,658,732,842.42 | 1,627,081,011.90 | 1,553,443,450.72 | 1,341,441,746.09 | 1,223,828,412.91 | 1,196,530,910.78 | 1,013,222,649.49 | 932,754,903.69 | 859,921,622.51 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 577,175,948.00 | 577,171,949.00 | 577,171,949.00 | 577,171,949.00 | 577,171,949.00 | 577,171,949.00 | 577,171,949.00 | 577,171,949.00 | 577,171,949.00 |
| 其他权益工具(元) | 81,072,502.11 | 81,079,799.29 | 35,080,755.95 | - | - | - | - | - | - |
| 资本公积(元) | 67,748,076.62 | 62,647,874.46 | 74,406,739.59 | 75,513,424.28 | 75,513,424.28 | 75,513,424.28 | 203,965,012.85 | 203,965,012.85 | 203,965,012.85 |
| 减：库存股(元) | 57,173,583.56 | 28,114,299.28 | 85,287,946.18 | 85,287,946.18 | 85,287,946.18 | 85,287,946.18 | 60,283,098.71 | 60,283,098.71 | 53,917,445.05 |
| 其他综合收益(元) | 15,207,897.51 | 15,892,648.71 | 17,190,684.93 | 16,998,075.03 | 8,927,608.99 | 9,602,731.60 | 10,017,963.14 | 5,721,837.60 | -1,729,814.66 |
| 盈余公积(元) | 118,028,753.96 | 118,028,753.96 | 109,056,112.79 | 109,056,112.79 | 109,056,112.79 | 109,056,112.79 | 103,285,984.95 | 103,285,984.95 | 103,285,984.95 |
| 未分配利润(元) | 462,886,835.66 | 472,059,545.09 | 477,405,580.71 | 401,869,200.93 | 420,825,628.49 | 404,219,901.21 | 406,878,473.58 | 348,445,898.28 | 389,900,569.68 |
| 归属于母公司股东权益合计(元) | 1,264,946,430.30 | 1,298,766,271.23 | 1,205,023,876.79 | 1,095,320,815.85 | 1,106,206,777.37 | 1,090,276,172.70 | 1,241,036,284.81 | 1,178,307,583.97 | 1,218,676,256.77 |
| 少数股东权益(元) | 73,419,191.74 | 72,368,472.03 | 57,056,303.65 | 47,273,827.55 | 28,036,831.17 | 27,207,307.88 | 32,734,960.48 | 47,861,007.23 | 53,629,558.63 |
| 股东权益合计(元) | 1,338,365,622.04 | 1,371,134,743.26 | 1,262,080,180.44 | 1,142,594,643.40 | 1,134,243,608.54 | 1,117,483,480.58 | 1,273,771,245.29 | 1,226,168,591.20 | 1,272,305,815.40 |
| 负债和股东权益合计(元) | 2,997,098,464.46 | 2,998,215,755.16 | 2,815,523,631.16 | 2,484,036,389.49 | 2,358,072,021.45 | 2,314,014,391.36 | 2,286,993,894.78 | 2,158,923,494.89 | 2,132,227,437.91 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-24 | 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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