| 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) | 672,599,247.55 | 786,037,973.76 | 677,557,251.13 | 1,049,544,069.64 | 736,436,828.16 | 843,532,570.26 | 811,768,451.68 | 778,105,517.09 | 787,831,742.36 |
| 其中：交易性金融资产(元) | - | 30,000,000.00 | - | - | 107,045,838.83 | - | - | - | - |
| 应收票据及应收账款(元) | 547,319,298.20 | 478,219,714.39 | 556,985,519.97 | 547,236,808.67 | 325,455,970.91 | 348,386,674.31 | 306,590,717.75 | 303,954,838.87 | 236,433,316.85 |
| 其中：应收账款(元) | 547,319,298.20 | 478,219,714.39 | 556,985,519.97 | 547,236,808.67 | 325,455,970.91 | 348,386,674.31 | 306,590,717.75 | 303,954,838.87 | 236,433,316.85 |
| 预付款项(元) | 76,448,776.96 | 47,076,662.94 | 55,346,375.35 | 55,153,095.94 | 47,466,511.24 | 49,465,644.60 | 26,078,176.68 | 35,328,740.10 | 44,854,396.25 |
| 其他应收款(元) | 18,517,075.81 | 13,086,701.13 | 16,309,439.38 | 16,707,421.40 | 8,219,476.84 | 7,363,941.92 | 18,217,240.09 | 8,798,920.02 | 8,073,210.40 |
| 存货(元) | 622,682,669.46 | 632,445,438.98 | 665,146,567.94 | 643,410,935.73 | 382,678,941.12 | 416,790,649.04 | 416,030,762.21 | 384,872,148.33 | 365,478,035.13 |
| 持有待售资产(元) | - | 47,500,000.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 79,116.25 | 157,319.83 | 235,672.01 | 311,031.02 | 378,979.08 | 381,921.85 | 390,888.00 |
| 其他流动资产(元) | 51,345,411.70 | 47,491,524.13 | 31,976,844.66 | 31,357,667.57 | 27,703,902.98 | 20,839,743.16 | 17,004,995.84 | 16,065,690.91 | 11,416,723.51 |
| 流动资产合计(元) | 1,998,458,114.90 | 2,106,340,791.52 | 2,011,704,741.89 | 2,361,985,140.53 | 1,652,413,558.91 | 1,717,018,998.70 | 1,618,857,233.90 | 1,553,672,497.63 | 1,478,642,357.82 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,010,087.94 | - | - | - | - | - | 138,317.12 | 225,246.44 | 409,456.74 |
| 长期股权投资(元) | 47,541,893.62 | 47,802,082.93 | 48,198,154.41 | 48,198,154.41 | 277,562,511.07 | 304,991,611.48 | 330,635,436.77 | 302,667,036.55 | 228,806,021.85 |
| 其他权益工具投资(元) | 328,970,213.80 | 328,482,846.44 | 389,780,057.11 | 390,047,893.26 | 361,605,992.58 | 362,705,660.10 | 365,884,721.05 | 365,884,721.05 | 365,884,721.05 |
| 固定资产(元) | 1,668,721,448.48 | 1,692,965,462.21 | 1,513,084,768.39 | 1,406,978,720.94 | 1,186,223,674.79 | 1,205,593,752.46 | 832,636,065.48 | 828,279,651.32 | 826,221,336.58 |
| 在建工程(元) | 141,003,808.02 | 107,435,286.65 | 193,858,565.46 | 139,301,862.01 | 95,876,565.87 | 74,684,398.64 | 387,242,755.53 | 325,214,711.80 | 270,305,872.81 |
| 使用权资产(元) | 28,823,530.45 | 28,427,059.47 | 26,611,049.53 | 32,130,154.10 | 14,295,172.66 | 16,825,849.59 | 12,475,647.71 | 14,246,248.57 | 16,162,771.11 |
| 无形资产(元) | 282,610,099.12 | 291,062,807.91 | 307,263,813.46 | 318,451,545.43 | 200,064,820.65 | 207,944,283.51 | 214,168,647.78 | 217,191,716.41 | 220,461,305.55 |
| 商誉(元) | 1,121,412,972.88 | 1,120,176,081.80 | 1,214,252,280.31 | 1,219,427,725.61 | 406,455,276.33 | 406,455,276.33 | 413,396,841.76 | 413,396,841.76 | 413,396,841.76 |
| 长期待摊费用(元) | 23,017,880.52 | 20,748,386.87 | 32,535,369.42 | 35,217,035.24 | 22,450,986.90 | 21,979,876.82 | 26,015,161.55 | 25,871,860.78 | 27,226,716.53 |
| 递延所得税资产(元) | 106,056,211.66 | 111,524,097.20 | 104,964,518.51 | 107,829,673.81 | 111,921,847.40 | 117,206,858.85 | 119,589,722.87 | 111,297,444.79 | 106,417,373.46 |
| 其他非流动资产(元) | 72,091,121.45 | 72,006,914.35 | 119,882,524.06 | 208,688,724.37 | 199,868,020.31 | 181,712,668.70 | 167,687,474.75 | 176,266,807.54 | 160,326,096.39 |
| 非流动资产合计(元) | 3,821,259,267.94 | 3,820,631,025.83 | 3,950,431,100.66 | 3,906,271,489.18 | 2,876,324,868.56 | 2,900,100,236.48 | 2,869,870,792.37 | 2,780,542,287.01 | 2,635,618,513.83 |
| 资产总计(元) | 5,819,717,382.84 | 5,926,971,817.35 | 5,962,135,842.55 | 6,268,256,629.71 | 4,528,738,427.47 | 4,617,119,235.18 | 4,488,728,026.27 | 4,334,214,784.64 | 4,114,260,871.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 25,075,466.32 | 89,880,671.68 | 90,074,794.85 | 409,819,176.39 | 37,012,936.32 | 37,100,000.00 | 40,040,000.00 | 228,244,923.00 | 151,837,003.57 |
| 应付票据及应付账款(元) | 265,421,238.89 | 305,024,763.39 | 233,094,325.43 | 266,195,812.19 | 170,985,195.40 | 245,051,666.40 | 268,457,444.68 | 223,330,279.59 | 181,305,804.64 |
| 其中：应付票据(元) | 12,558,117.66 | 18,194,625.00 | 13,440,000.00 | - | - | - | 97,742,000.00 | 67,142,000.00 | 6,600,000.00 |
| 其中：应付账款(元) | 252,863,121.23 | 286,830,138.39 | 219,654,325.43 | 266,195,812.19 | 170,985,195.40 | 245,051,666.40 | 170,715,444.68 | 156,188,279.59 | 174,705,804.64 |
| 预收款项(元) | 10,070.08 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 430,462,768.81 | 435,809,098.37 | 444,110,774.56 | 410,919,441.08 | 151,286,766.68 | 180,300,658.21 | 142,310,704.72 | 126,882,933.95 | 134,933,457.42 |
| 应付职工薪酬(元) | 162,876,049.51 | 194,943,349.05 | 210,593,716.41 | 176,886,675.15 | 71,971,675.83 | 134,325,239.10 | 116,214,316.74 | 85,025,585.05 | 64,280,418.52 |
| 应交税费(元) | 59,956,835.46 | 43,541,937.83 | 58,153,885.75 | 37,687,842.60 | 33,299,800.47 | 44,093,249.18 | 20,498,000.27 | 5,903,339.87 | 29,529,540.73 |
| 应付利息(元) | 34,895.83 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 114,912,924.95 | 110,826,160.69 | 78,510,232.36 | 86,734,954.53 | 163,618,736.64 | 160,357,039.26 | 51,423,876.72 | 77,636,354.24 | 57,422,254.97 |
| 一年内到期的非流动负债(元) | 92,615,457.96 | 95,577,477.82 | 89,721,977.19 | 92,833,556.01 | 12,525,120.63 | 12,856,335.18 | 22,674,410.56 | 22,225,256.07 | 21,323,186.73 |
| 其他流动负债(元) | 22,467,852.89 | 23,520,372.78 | 22,689,025.49 | 22,614,974.28 | 21,230,718.68 | 19,496,207.53 | 22,208,192.38 | 20,409,084.58 | 19,106,502.52 |
| 流动负债合计(元) | 1,173,833,560.70 | 1,299,123,831.61 | 1,226,948,732.04 | 1,503,692,432.23 | 661,930,950.65 | 833,580,394.86 | 683,826,946.07 | 789,657,756.35 | 659,738,169.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 409,750,000.00 | 438,202,375.00 | 450,235,316.66 | 579,697,493.48 | 51,308,693.42 | 52,216,692.63 | 131,630,854.30 | 106,994,033.83 | 104,592,023.22 |
| 应付债券(元) | 441,625,999.82 | 434,384,269.70 | 432,408,569.88 | 425,448,645.06 | 418,564,371.60 | 413,018,401.03 | 408,942,946.93 | 402,367,677.41 | 395,879,590.27 |
| 租赁负债(元) | 22,946,519.19 | 19,806,108.39 | 25,460,079.90 | 24,226,458.98 | 8,933,919.35 | 9,217,133.20 | 5,603,943.87 | 7,057,358.46 | 9,200,992.78 |
| 长期应付职工薪酬(元) | 1,388,753.87 | 1,460,412.09 | 1,497,020.03 | 1,556,600.77 | - | - | - | - | - |
| 预计负债(元) | 99,975,249.76 | 97,546,321.09 | 90,223,882.20 | 92,006,125.08 | 11,016,759.92 | 10,464,167.20 | 8,706,593.16 | 8,292,697.84 | 8,014,318.80 |
| 递延收益(元) | 122,139,795.29 | 124,094,398.78 | 125,026,172.02 | 127,071,461.60 | 123,826,295.48 | 124,501,350.72 | 116,773,235.84 | 92,122,788.53 | 91,106,803.30 |
| 递延所得税负债(元) | 36,228,178.72 | 41,633,831.67 | 34,764,001.51 | 35,460,863.89 | 29,736,751.69 | 30,591,166.36 | 38,424,768.32 | 37,549,780.19 | 30,453,416.69 |
| 其他非流动负债(元) | - | - | - | - | - | - | 16,072.81 | 1,028,426.95 | 3,706,701.85 |
| 非流动负债合计(元) | 1,134,054,496.65 | 1,157,127,716.72 | 1,159,615,042.20 | 1,285,467,648.86 | 643,386,791.46 | 640,008,911.14 | 710,098,415.23 | 655,412,763.21 | 642,953,846.91 |
| 负债合计(元) | 2,307,888,057.35 | 2,456,251,548.33 | 2,386,563,774.24 | 2,789,160,081.09 | 1,305,317,742.11 | 1,473,589,306.00 | 1,393,925,361.30 | 1,445,070,519.56 | 1,302,692,016.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 564,265,373.00 | 564,265,373.00 | 564,265,373.00 | 564,265,373.00 | 564,265,373.00 | 564,221,837.00 | 564,221,835.00 | 564,769,035.00 | 564,768,393.00 |
| 其他权益工具(元) | 123,953,430.61 | 123,953,430.61 | 123,953,430.61 | 123,953,430.61 | 123,953,430.61 | 124,333,673.84 | 124,333,698.71 | 124,333,698.71 | 124,341,308.75 |
| 资本公积(元) | 1,086,761,848.92 | 1,087,027,813.78 | 1,079,067,431.36 | 1,075,707,523.48 | 1,255,681,109.43 | 1,249,207,061.00 | 1,242,029,056.74 | 1,239,816,413.62 | 1,232,389,875.19 |
| 减：库存股(元) | 253,582,392.93 | 202,777,079.40 | 197,469,851.74 | 168,585,184.23 | 168,585,184.23 | 168,585,184.23 | 168,585,184.23 | 172,310,684.23 | 162,232,617.23 |
| 其他综合收益(元) | 122,926,130.60 | 155,203,740.66 | 171,248,590.40 | 187,421,021.85 | 111,948,736.69 | 123,489,758.36 | 146,720,464.46 | 99,808,284.55 | 60,632,247.70 |
| 盈余公积(元) | 436,167,989.27 | 430,853,505.74 | 383,564,539.76 | 383,564,539.76 | 383,564,539.76 | 383,564,539.76 | 322,804,873.85 | 322,804,873.85 | 322,804,873.85 |
| 未分配利润(元) | 1,031,174,581.27 | 920,121,591.90 | 1,000,952,341.24 | 858,291,507.89 | 913,179,596.98 | 845,514,573.19 | 838,793,571.35 | 685,322,624.52 | 652,238,121.99 |
| 归属于母公司股东权益合计(元) | 3,111,666,960.74 | 3,078,648,376.29 | 3,125,581,854.63 | 3,024,618,212.36 | 3,184,007,602.24 | 3,121,746,258.92 | 3,070,318,315.88 | 2,864,544,246.02 | 2,794,942,203.25 |
| 少数股东权益(元) | 400,162,364.75 | 392,071,892.73 | 449,990,213.68 | 454,478,336.26 | 39,413,083.12 | 21,783,670.26 | 24,484,349.09 | 24,600,019.06 | 16,626,652.39 |
| 股东权益合计(元) | 3,511,829,325.49 | 3,470,720,269.02 | 3,575,572,068.31 | 3,479,096,548.62 | 3,223,420,685.36 | 3,143,529,929.18 | 3,094,802,664.97 | 2,889,144,265.08 | 2,811,568,855.64 |
| 负债和股东权益合计(元) | 5,819,717,382.84 | 5,926,971,817.35 | 5,962,135,842.55 | 6,268,256,629.71 | 4,528,738,427.47 | 4,617,119,235.18 | 4,488,728,026.27 | 4,334,214,784.64 | 4,114,260,871.65 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-25 | 2023-04-07 | 2022-10-26 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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