| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 724,037,812.52 | 402,913,980.64 | 306,479,176.77 | 321,963,005.37 | 340,720,066.00 | 327,724,701.25 | 277,918,965.23 | 255,321,286.97 |
| 应收票据及应收账款(元) | 1,144,627,815.04 | 1,120,850,292.62 | 1,112,482,068.60 | 1,084,699,869.61 | 1,039,026,886.15 | 1,017,720,320.13 | 976,618,742.45 | 971,198,243.70 |
| 其中：应收票据(元) | 43,599,289.93 | 29,652,626.79 | 24,530,714.45 | 20,852,670.60 | 28,531,383.88 | 29,968,166.29 | 27,090,173.10 | 23,272,006.80 |
| 其中：应收账款(元) | 1,101,028,525.11 | 1,091,197,665.83 | 1,087,951,354.15 | 1,063,847,199.01 | 1,010,495,502.27 | 987,752,153.84 | 949,528,569.35 | 947,926,236.90 |
| 预付款项(元) | 19,631,693.36 | 56,512,103.60 | 73,496,023.50 | 65,593,671.39 | 54,058,916.21 | 65,099,362.30 | 60,808,939.06 | 66,935,660.10 |
| 其他应收款(元) | 7,898,381.02 | 14,249,709.53 | 13,480,160.69 | 14,064,037.67 | 13,403,992.24 | 24,940,308.13 | 26,630,448.66 | 24,393,245.60 |
| 存货(元) | 229,744,758.87 | 230,194,037.42 | 219,418,622.46 | 241,202,629.90 | 219,650,092.16 | 230,361,656.82 | 227,189,416.59 | 220,906,019.36 |
| 一年内到期的非流动资产(元) | 205,453,400.82 | 522,033,045.41 | 451,625,345.45 | 383,232,364.89 | 396,773,471.00 | 409,346,203.09 | 221,776,855.71 | 119,039,603.14 |
| 其他流动资产(元) | 2,872,635.70 | 501,158.78 | 672,639.61 | 911,627.53 | 2,866,773.87 | 1,201,115.25 | 872,380.49 | 6,391,090.07 |
| 流动资产合计(元) | 2,334,266,497.33 | 2,347,254,328.00 | 2,177,654,037.08 | 2,111,667,206.36 | 2,066,500,197.63 | 2,076,393,666.97 | 1,791,815,748.19 | 1,664,185,148.94 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 26,298,121.37 | 14,154,394.25 | 13,850,487.50 | 7,677,585.25 | 14,816,723.00 | 16,435,815.00 | 21,958,354.50 | 28,448,430.25 |
| 其他权益工具投资(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 337,471,459.51 | 341,423,447.46 | 348,386,807.36 | 354,982,166.33 | 360,396,608.25 | 357,228,191.70 | 358,842,810.56 | 362,141,411.54 |
| 在建工程(元) | 211,029,079.01 | 164,588,945.01 | 129,470,134.16 | 106,944,633.64 | 74,804,425.86 | 72,380,801.58 | 52,298,682.41 | 38,484,893.62 |
| 使用权资产(元) | 6,739,394.02 | 2,930,946.07 | 3,554,925.11 | 3,194,541.97 | 3,730,454.63 | 3,061,512.74 | 2,876,481.63 | 1,931,019.91 |
| 无形资产(元) | 60,488,426.27 | 60,132,445.58 | 61,763,673.71 | 63,764,952.89 | 65,828,718.20 | 67,906,434.69 | 70,055,609.26 | 71,753,340.04 |
| 商誉(元) | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 |
| 长期待摊费用(元) | 2,846,832.14 | 3,113,501.01 | 3,288,506.59 | 3,105,040.14 | 3,319,807.41 | 3,529,035.60 | 3,721,563.68 | 3,211,386.86 |
| 递延所得税资产(元) | 45,852,089.77 | 38,734,438.43 | 38,734,438.44 | 37,718,666.63 | 37,745,451.38 | 31,729,044.72 | 31,729,044.72 | 31,333,540.17 |
| 其他非流动资产(元) | 448,211,224.43 | 291,721,361.09 | 317,601,087.32 | 295,422,687.32 | 283,193,991.38 | 242,804,766.59 | 307,804,766.59 | 398,152,766.59 |
| 非流动资产合计(元) | 2,841,482,308.99 | 2,619,345,161.37 | 2,619,195,742.66 | 2,575,355,956.64 | 2,546,381,862.58 | 2,497,621,285.09 | 2,551,832,995.82 | 2,638,002,471.45 |
| 资产总计(元) | 5,175,748,806.32 | 4,966,599,489.37 | 4,796,849,779.74 | 4,687,023,163.00 | 4,612,882,060.21 | 4,574,014,952.06 | 4,343,648,744.01 | 4,302,187,620.39 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 7,601,792.46 | 58,421,901.58 | 59,703,565.42 | 81,043,158.72 | 163,329,978.52 | 115,185,884.50 | 113,467,015.19 |
| 应付票据及应付账款(元) | 81,707,528.29 | 52,489,150.36 | 47,037,153.76 | 47,587,058.81 | 37,654,163.09 | 33,249,347.98 | 44,097,544.23 | 33,323,152.62 |
| 其中：应付票据(元) | 8,433,821.50 | 13,504,023.80 | 11,600,617.30 | 2,414,670.00 | 182,070.00 | 3,912,188.98 | - | - |
| 其中：应付账款(元) | 73,273,706.79 | 38,985,126.56 | 35,436,536.46 | 45,172,388.81 | 37,472,093.09 | 29,337,159.00 | 44,097,544.23 | 33,323,152.62 |
| 预收款项(元) | 3,552,630.54 | 4,291,834.67 | 1,155,729.38 | 968,388.87 | 1,318,835.11 | 431,169.38 | 465,134.42 | 446,002.17 |
| 合同负债(元) | 15,401,374.58 | 16,095,903.81 | 17,872,964.54 | 20,507,891.01 | 19,248,524.08 | 16,417,480.40 | 15,430,862.84 | 16,105,715.10 |
| 应付职工薪酬(元) | 76,807,778.46 | 45,639,122.33 | 29,287,224.44 | 13,925,933.41 | 64,380,406.10 | 61,634,560.84 | 39,752,628.17 | 20,354,643.01 |
| 应交税费(元) | 37,015,944.52 | 34,979,420.46 | 27,402,020.94 | 36,744,120.04 | 34,915,338.18 | 31,746,491.19 | 20,738,836.82 | 42,962,465.83 |
| 其他应付款(元) | 69,427,930.07 | 85,175,738.30 | 38,119,570.19 | 39,861,346.23 | 48,468,490.29 | 76,188,851.23 | 78,234,910.58 | 65,898,030.44 |
| 一年内到期的非流动负债(元) | 3,968,448.59 | 5,089,763.81 | 4,056,582.73 | 6,487,773.45 | 3,756,562.30 | 1,475,033.80 | 194,143,557.11 | 193,584,021.15 |
| 其他流动负债(元) | 9,234,143.02 | 5,219,951.48 | 6,877,871.70 | 6,409,607.02 | 7,153,743.34 | 6,678,712.32 | 7,370,628.39 | 7,587,356.34 |
| 流动负债合计(元) | 297,115,778.07 | 256,582,677.68 | 230,231,019.26 | 232,195,684.26 | 297,939,221.21 | 391,151,625.66 | 515,419,987.06 | 493,728,401.85 |
| 非流动负债： | ||||||||
| 长期借款(元) | 134,765,562.85 | 129,040,649.76 | 100,879,702.33 | 71,836,494.82 | 49,020,823.23 | 17,629,544.87 | 766,100,000.00 | 766,100,000.00 |
| 应付债券(元) | 991,981,141.60 | 981,978,312.30 | 972,188,368.41 | 977,498,453.29 | 967,633,501.77 | 958,195,467.88 | - | - |
| 租赁负债(元) | 4,913,582.97 | 532,214.39 | 645,328.91 | 787,070.51 | 1,044,998.07 | 893,586.89 | 1,107,856.54 | 820,152.20 |
| 递延收益(元) | 16,973,999.40 | 17,391,807.34 | 17,810,741.78 | 18,230,046.26 | 18,649,541.71 | 19,073,657.17 | 19,508,113.28 | 19,966,439.50 |
| 递延所得税负债(元) | 8,448,584.79 | 8,864,522.16 | 9,173,644.02 | 9,357,032.29 | 9,820,283.98 | 38,886,386.41 | 10,372,929.70 | 10,760,585.58 |
| 非流动负债合计(元) | 1,157,082,871.61 | 1,137,807,505.95 | 1,100,697,785.45 | 1,077,709,097.17 | 1,046,169,148.76 | 1,034,678,643.22 | 797,088,899.52 | 797,647,177.28 |
| 负债合计(元) | 1,454,198,649.68 | 1,394,390,183.63 | 1,330,928,804.71 | 1,309,904,781.43 | 1,344,108,369.97 | 1,425,830,268.88 | 1,312,508,886.58 | 1,291,375,579.13 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 588,445,628.00 | 588,445,404.00 | 589,866,087.00 | 588,846,703.00 | 588,841,905.00 | 588,841,905.00 | 588,984,300.00 | 588,984,300.00 |
| 其他权益工具(元) | 176,853,455.82 | 176,854,076.01 | 176,854,689.95 | 179,673,843.74 | 179,687,188.35 | 150,912,302.08 | - | - |
| 资本公积(元) | 399,953,046.57 | 392,053,079.56 | 410,505,616.43 | 391,516,849.42 | 392,114,830.69 | 408,506,184.15 | 488,646,679.37 | 494,952,395.75 |
| 减：库存股(元) | 109,588,377.94 | 95,326,687.28 | 92,790,529.53 | 93,072,437.13 | 93,072,437.13 | 80,663,476.64 | 66,763,945.38 | 84,804,938.21 |
| 其他综合收益(元) | 450,086.72 | 594,247.24 | 667,117.49 | 107,019.05 | 289,236.74 | 76,682.86 | -195,491.34 | -646,989.35 |
| 盈余公积(元) | 280,464,487.72 | 259,460,106.60 | 259,460,106.60 | 249,622,267.77 | 249,622,267.77 | 242,071,074.39 | 242,071,074.39 | 235,983,811.14 |
| 未分配利润(元) | 2,388,013,582.87 | 2,256,616,488.31 | 2,126,867,258.29 | 2,064,756,242.60 | 1,953,734,735.16 | 1,841,472,015.11 | 1,735,005,693.07 | 1,735,167,169.04 |
| 归属于母公司股东权益合计(元) | 3,724,591,909.76 | 3,578,696,714.44 | 3,471,430,346.23 | 3,381,450,488.45 | 3,271,217,726.58 | 3,151,216,686.95 | 2,987,748,310.11 | 2,969,635,748.37 |
| 少数股东权益(元) | -3,041,753.12 | -6,487,408.70 | -5,509,371.20 | -4,332,106.88 | -2,444,036.34 | -3,032,003.77 | 43,391,547.32 | 41,176,292.89 |
| 股东权益合计(元) | 3,721,550,156.64 | 3,572,209,305.74 | 3,465,920,975.03 | 3,377,118,381.57 | 3,268,773,690.24 | 3,148,184,683.18 | 3,031,139,857.43 | 3,010,812,041.26 |
| 负债和股东权益合计(元) | 5,175,748,806.32 | 4,966,599,489.37 | 4,796,849,779.74 | 4,687,023,163.00 | 4,612,882,060.21 | 4,574,014,952.06 | 4,343,648,744.01 | 4,302,187,620.39 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-10 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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