| 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) | 235,829,187.40 | 296,716,851.35 | 275,381,202.82 | 362,433,792.90 | 361,972,725.17 | 393,313,884.00 | 465,961,423.00 | 402,456,847.43 | 411,430,614.60 |
| 其中：交易性金融资产(元) | 1,360,000.00 | 1,126,000.00 | 51,376,000.00 | 51,221,000.00 | 51,356,000.00 | 1,530,000.00 | 215,636,000.00 | 233,658,000.00 | 300,791,934.90 |
| 应收票据及应收账款(元) | 1,032,365,418.35 | 1,307,190,576.44 | 1,238,018,384.47 | 1,274,833,734.24 | 1,323,492,242.29 | 1,627,516,131.05 | 1,072,231,787.18 | 1,060,037,348.93 | 1,223,578,798.36 |
| 其中：应收票据(元) | 4,376,611.29 | 3,564,505.83 | 12,585,607.25 | 7,891,913.02 | 12,318,509.55 | 26,050,657.22 | 3,809,480.61 | 4,336,630.66 | 8,728,915.37 |
| 其中：应收账款(元) | 1,027,988,807.06 | 1,303,626,070.61 | 1,225,432,777.22 | 1,266,941,821.22 | 1,311,173,732.74 | 1,601,465,473.83 | 1,068,422,306.57 | 1,055,700,718.27 | 1,214,849,882.99 |
| 预付款项(元) | 62,258,528.81 | 24,741,737.14 | 30,249,363.70 | 40,135,470.37 | 196,267,589.80 | 44,207,224.22 | 62,213,660.80 | 51,866,623.38 | 88,911,315.56 |
| 其他应收款(元) | 32,161,815.84 | 29,569,535.02 | 334,248,206.53 | 324,658,991.47 | 330,193,156.30 | 32,806,866.81 | 37,901,520.56 | 40,747,870.65 | 48,605,112.49 |
| 存货(元) | 1,071,738,593.67 | 901,177,379.05 | 1,139,098,162.10 | 1,132,248,352.76 | 894,751,146.01 | 1,015,230,567.84 | 1,040,934,223.34 | 1,121,523,257.25 | 938,979,164.23 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 1.00 |
| 其他流动资产(元) | 21,488,141.28 | 7,418,944.98 | 16,381,252.23 | 18,254,544.02 | 7,868,635.99 | 21,215,702.50 | 17,765,768.53 | 19,176,482.00 | 22,194,628.90 |
| 流动资产合计(元) | 2,479,772,953.63 | 2,589,963,984.91 | 3,096,217,341.05 | 3,224,971,939.50 | 3,195,352,510.51 | 3,168,251,510.16 | 2,932,830,391.60 | 2,943,062,233.76 | 3,044,377,703.86 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 17,890,817.77 | 18,278,638.51 | 14,797,721.97 | 15,579,824.35 | 79,644,391.60 | 68,072,850.03 | 62,541,276.57 | 15,793,143.23 | 15,780,400.79 |
| 其他非流动金融资产(元) | 69,587,708.00 | 69,587,708.00 | 69,587,708.00 | 69,337,708.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 固定资产(元) | 66,175,913.68 | 69,208,599.62 | 54,289,015.16 | 55,536,920.35 | 59,170,851.77 | 62,310,989.52 | 57,080,227.84 | 45,151,554.79 | 47,879,245.02 |
| 在建工程(元) | 245,506,723.47 | 238,820,432.27 | 222,091,044.77 | 213,823,024.28 | 201,981,504.31 | 191,463,131.70 | 157,343,551.85 | 211,900,647.30 | 203,991,738.55 |
| 使用权资产(元) | 12,219,364.80 | 10,684,120.23 | 9,815,726.30 | 11,140,986.46 | 8,917,077.33 | 10,399,307.61 | 11,881,537.89 | 13,363,768.17 | 12,964,788.47 |
| 无形资产(元) | 163,154,246.99 | 167,960,604.56 | 168,850,988.14 | 190,011,071.15 | 195,730,456.57 | 168,097,358.43 | 160,164,538.29 | 127,296,134.31 | 147,980,932.78 |
| 开发支出(元) | 103,083,642.52 | 109,934,674.11 | 131,973,540.55 | 106,360,054.08 | 103,750,562.17 | 127,412,214.52 | 86,057,244.54 | 73,361,755.53 | 52,336,179.58 |
| 商誉(元) | 12,979,819.05 | 12,979,819.05 | 12,979,819.05 | 12,979,819.05 | 12,979,819.05 | 12,979,819.05 | 15,019,833.94 | 15,019,833.94 | 15,019,833.94 |
| 长期待摊费用(元) | 4,863,083.07 | 2,209,166.25 | 800,832.81 | 946,935.15 | 694,303.63 | 816,112.33 | 919,094.53 | 990,216.96 | 1,100,715.12 |
| 递延所得税资产(元) | 140,767,848.16 | 133,291,352.02 | 80,322,730.01 | 73,941,308.90 | 73,867,128.22 | 71,512,632.74 | 64,615,062.05 | 63,269,627.14 | 70,986,584.98 |
| 其他非流动资产(元) | 4,869,580.41 | 4,913,544.41 | 11,267,317.61 | 11,143,653.74 | 10,990,985.45 | 11,392,954.00 | 3,549,900.00 | 3,355,700.00 | 17,452,090.43 |
| 非流动资产合计(元) | 841,098,747.92 | 837,868,659.03 | 776,776,444.37 | 760,801,305.51 | 754,727,080.10 | 731,457,369.93 | 626,172,267.50 | 576,502,381.37 | 592,492,509.66 |
| 资产总计(元) | 3,320,871,701.55 | 3,427,832,643.94 | 3,872,993,785.42 | 3,985,773,245.01 | 3,950,079,590.61 | 3,899,708,880.09 | 3,559,002,659.10 | 3,519,564,615.13 | 3,636,870,213.52 |
| 流动负债： | |||||||||
| 短期借款(元) | 728,351,175.41 | 794,262,536.25 | 770,344,937.20 | 821,237,712.17 | 721,414,219.21 | 721,316,374.84 | 495,442,603.48 | 421,903,388.93 | 406,886,000.03 |
| 应付票据及应付账款(元) | 541,580,334.21 | 576,019,475.11 | 490,125,269.30 | 498,687,760.73 | 519,170,276.19 | 611,548,408.88 | 534,231,146.04 | 533,398,015.19 | 615,294,788.73 |
| 其中：应付票据(元) | 1,577,125.00 | 195,000.00 | 7,244,796.50 | 11,818,487.50 | 20,177,210.08 | 23,527,146.62 | 5,953,163.62 | - | - |
| 其中：应付账款(元) | 540,003,209.21 | 575,824,475.11 | 482,880,472.80 | 486,869,273.23 | 498,993,066.11 | 588,021,262.26 | 528,277,982.42 | 533,398,015.19 | 615,294,788.73 |
| 合同负债(元) | 203,932,444.28 | 130,551,151.68 | 133,266,333.90 | 148,364,421.94 | 141,851,460.31 | 129,308,026.63 | 162,294,218.76 | 151,127,139.89 | 167,799,691.38 |
| 应付职工薪酬(元) | 57,775,507.70 | 75,212,971.33 | 40,452,158.97 | 38,688,301.87 | 41,284,174.99 | 69,639,668.56 | 42,222,393.53 | 42,571,963.18 | 42,402,641.67 |
| 应交税费(元) | 32,292,273.36 | 45,653,454.94 | 30,904,861.84 | 33,565,829.98 | 42,593,162.50 | 46,792,154.75 | 35,825,989.41 | 38,531,228.22 | 43,725,591.28 |
| 应付股利(元) | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 | 3,451,109.61 |
| 其他应付款(元) | 46,650,718.07 | 54,583,297.38 | 21,626,649.67 | 19,196,691.65 | 32,490,029.88 | 34,149,887.58 | 29,539,466.99 | 32,000,397.78 | 29,405,071.85 |
| 一年内到期的非流动负债(元) | 4,084,497.43 | 3,639,964.04 | 151,697,072.68 | 152,610,005.51 | 4,091,528.04 | 4,879,279.23 | 4,613,962.28 | 6,925,376.20 | 4,893,689.76 |
| 其他流动负债(元) | 51,238,502.05 | 10,583,269.75 | 19,564,529.67 | 15,850,306.31 | 21,805,384.21 | 32,344,484.79 | 14,817,953.54 | 12,499,240.99 | 12,494,742.18 |
| 流动负债合计(元) | 1,669,356,562.12 | 1,693,957,230.09 | 1,661,432,922.84 | 1,731,652,139.77 | 1,528,151,344.94 | 1,653,429,394.87 | 1,322,438,843.64 | 1,242,407,859.99 | 1,326,353,326.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 150,000,000.00 | - | - | - | - |
| 租赁负债(元) | 8,315,417.10 | 6,942,798.00 | 8,063,965.60 | 8,220,513.03 | 5,503,384.15 | 5,503,384.15 | 6,915,145.88 | 7,130,655.18 | 7,455,238.02 |
| 长期应付款(元) | 36,557.32 | 50,591.66 | 115,728.69 | 118,816.78 | 78,359.84 | 159,885.70 | 231,765.94 | 153,171.37 | 286,733.07 |
| 预计负债(元) | 1,347,899.45 | 1,366,614.15 | 1,347,048.42 | 1,344,570.64 | 1,315,608.31 | 1,329,258.40 | 1,262,956.42 | 1,283,738.42 | 1,285,501.03 |
| 递延收益(元) | 8,772,503.37 | 8,901,973.92 | 8,229,444.47 | 6,543,755.99 | 6,673,165.57 | 6,802,636.12 | 6,118,606.67 | 8,060,319.69 | 4,426,121.41 |
| 递延所得税负债(元) | 1,350,149.93 | 1,380,320.42 | 2,174,819.35 | 2,151,569.35 | 2,154,447.56 | 214,500.00 | 409,021.71 | 748,249.39 | 10,226,649.52 |
| 非流动负债合计(元) | 19,822,527.17 | 18,642,298.15 | 19,931,006.53 | 18,379,225.79 | 165,724,965.43 | 14,009,664.37 | 14,937,496.62 | 17,376,134.05 | 23,680,243.05 |
| 负债合计(元) | 1,689,179,089.29 | 1,712,599,528.24 | 1,681,363,929.37 | 1,750,031,365.56 | 1,693,876,310.37 | 1,667,439,059.24 | 1,337,376,340.26 | 1,259,783,994.04 | 1,350,033,569.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 | 607,576,150.00 |
| 资本公积(元) | 2,426,076,454.99 | 2,424,073,177.77 | 2,456,468,696.48 | 2,444,885,246.48 | 2,439,439,324.79 | 2,384,961,834.47 | 2,366,578,883.73 | 2,354,387,209.33 | 2,342,328,053.13 |
| 减：库存股(元) | 35,041,719.00 | 35,041,719.00 | 39,309,723.17 | 39,309,691.97 | 44,852,639.17 | 44,852,639.17 | 44,852,639.17 | 44,852,639.17 | 44,852,639.17 |
| 其他综合收益(元) | 3,860,599.58 | 2,869,550.44 | 3,313,949.20 | 2,674,059.49 | 2,320,479.93 | 1,836,321.28 | 2,999,632.29 | 2,616,399.55 | 2,991,733.23 |
| 盈余公积(元) | 55,248,020.85 | 55,248,020.85 | 49,659,636.80 | 49,659,636.80 | 49,659,636.80 | 51,440,654.21 | 49,571,285.71 | 49,571,285.71 | 49,571,285.71 |
| 未分配利润(元) | -1,204,015,249.97 | -1,142,496,943.36 | -706,874,024.78 | -660,733,830.76 | -645,481,718.77 | -646,414,772.78 | -638,408,293.73 | -602,775,773.58 | -572,533,456.33 |
| 归属于母公司股东权益合计(元) | 1,853,704,256.45 | 1,912,228,236.70 | 2,370,834,684.53 | 2,404,751,570.04 | 2,408,661,233.58 | 2,354,547,548.01 | 2,343,465,018.83 | 2,366,522,631.84 | 2,385,081,126.57 |
| 少数股东权益(元) | -222,011,644.19 | -196,995,121.00 | -179,204,828.48 | -169,009,690.59 | -152,457,953.34 | -122,277,727.16 | -121,838,699.99 | -106,742,010.75 | -98,244,482.59 |
| 股东权益合计(元) | 1,631,692,612.26 | 1,715,233,115.70 | 2,191,629,856.05 | 2,235,741,879.45 | 2,256,203,280.24 | 2,232,269,820.85 | 2,221,626,318.84 | 2,259,780,621.09 | 2,286,836,643.98 |
| 负债和股东权益合计(元) | 3,320,871,701.55 | 3,427,832,643.94 | 3,872,993,785.42 | 3,985,773,245.01 | 3,950,079,590.61 | 3,899,708,880.09 | 3,559,002,659.10 | 3,519,564,615.13 | 3,636,870,213.52 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-24 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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