| 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) | 112,774,478.84 | 98,030,581.06 | 192,745,638.06 | 236,505,438.40 | 215,418,269.33 | 233,638,228.98 | 233,529,247.93 | 311,190,167.79 | 324,324,998.95 |
| 其中：交易性金融资产(元) | 30,344.06 | 541,773.28 | 1,040,565.66 | 33,442.40 | 36,983.36 | - | - | - | - |
| 应收票据及应收账款(元) | 1,702,431,268.68 | 1,773,032,594.36 | 1,431,753,624.45 | 1,416,789,492.34 | 1,327,031,052.00 | 1,435,084,499.43 | 1,012,749,135.86 | 1,010,017,161.39 | 978,363,522.91 |
| 其中：应收票据(元) | - | 238,672.70 | 306,864.90 | - | - | 450,000.00 | 665,000.00 | 2,854,750.00 | 3,716,019.05 |
| 其中：应收账款(元) | 1,702,431,268.68 | 1,772,793,921.66 | 1,431,446,759.55 | 1,416,789,492.34 | 1,327,031,052.00 | 1,434,634,499.43 | 1,012,084,135.86 | 1,007,162,411.39 | 974,647,503.86 |
| 预付款项(元) | 44,605,486.45 | 40,168,428.59 | 27,269,038.10 | 18,931,446.93 | 18,001,914.47 | 16,670,810.78 | 58,745,425.42 | 33,643,198.03 | 31,154,484.30 |
| 其他应收款(元) | 24,854,079.04 | 16,385,448.68 | 15,978,804.91 | 14,589,245.01 | 15,590,780.02 | 18,177,497.48 | 19,008,378.53 | 18,452,872.22 | 18,635,969.55 |
| 存货(元) | 299,868,454.51 | 307,636,386.87 | 390,407,480.87 | 366,715,232.18 | 378,694,183.26 | 312,164,918.85 | 488,789,458.40 | 454,538,479.62 | 377,203,691.39 |
| 合同资产(元) | 106,451,292.76 | 137,364,872.69 | 127,687,282.98 | 136,484,021.64 | 101,819,460.07 | 89,347,750.49 | 68,483,203.85 | 66,270,648.87 | 96,797,721.91 |
| 一年内到期的非流动资产(元) | 37,971,474.15 | 34,718,913.48 | 26,207,670.59 | 11,259,327.24 | 13,158,382.24 | 15,337,177.62 | 9,235,397.90 | 7,690,615.66 | 2,399,746.61 |
| 其他流动资产(元) | 12,388,297.46 | 8,756,850.16 | 14,736,855.20 | 12,802,026.35 | 36,645,572.84 | 29,641,886.73 | 30,716,253.64 | 29,884,800.31 | 36,946,577.29 |
| 流动资产合计(元) | 2,402,076,015.86 | 2,505,645,722.69 | 2,284,619,963.92 | 2,276,254,071.52 | 2,191,530,283.48 | 2,235,083,728.06 | 2,002,788,850.44 | 2,023,579,387.37 | 1,952,497,020.77 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 24,009,507.36 | 23,639,068.62 | 39,178,939.62 | 39,179,019.15 | 43,632,114.88 | 43,617,350.96 | 32,993,111.40 | 34,686,011.40 | 34,563,096.95 |
| 长期股权投资(元) | 88,301,838.23 | 87,926,404.98 | 86,817,842.57 | 85,546,145.15 | 84,495,189.41 | 84,424,826.41 | 83,495,058.33 | 82,500,990.73 | 82,225,372.58 |
| 其他非流动金融资产(元) | 4,694,045.29 | 4,694,045.29 | 4,694,045.29 | 5,878,255.82 | 5,878,255.82 | 5,666,500.54 | 6,982,289.98 | 6,982,289.98 | 6,982,289.98 |
| 投资性房地产(元) | 27,257,911.90 | 27,695,828.95 | 28,143,586.05 | 24,429,180.10 | 20,787,105.46 | 21,118,984.03 | 21,450,862.60 | 21,782,741.17 | 22,115,759.89 |
| 固定资产(元) | 438,352,659.40 | 451,276,875.23 | 461,313,301.74 | 480,562,731.02 | 499,884,950.46 | 511,174,197.15 | 426,724,425.34 | 377,057,562.61 | 352,046,367.66 |
| 在建工程(元) | 153,048,044.45 | 148,295,023.39 | 126,377,531.54 | 110,303,506.04 | 99,468,130.24 | 94,846,334.28 | 108,273,607.93 | 150,542,236.19 | 183,907,390.56 |
| 使用权资产(元) | 25,466,753.43 | 2,248,974.23 | 2,481,827.48 | 2,836,166.89 | 3,424,549.44 | 3,746,647.09 | 4,023,668.84 | 3,785,376.97 | 2,314,210.09 |
| 无形资产(元) | 713,685,951.95 | 607,476,018.01 | 610,208,923.12 | 620,081,106.58 | 628,742,809.80 | 639,981,590.08 | 655,498,648.72 | 665,304,799.58 | 681,736,426.60 |
| 商誉(元) | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 |
| 长期待摊费用(元) | 32,593,830.95 | 40,276,839.84 | 49,203,523.69 | 55,964,244.84 | 44,835,962.44 | 53,618,715.13 | 57,503,166.84 | 38,053,167.19 | 49,028,163.88 |
| 递延所得税资产(元) | 59,513,715.89 | 60,202,450.83 | 53,527,910.68 | 52,559,991.20 | 48,265,936.91 | 50,908,515.05 | 43,028,704.77 | 42,404,451.01 | 40,332,636.30 |
| 其他非流动资产(元) | 225,009,044.16 | 318,756,698.38 | 228,609,076.56 | 242,546,853.31 | 248,413,792.78 | 251,808,952.00 | 255,963,451.14 | 293,556,497.02 | 265,928,572.33 |
| 非流动资产合计(元) | 1,941,815,889.31 | 1,922,370,814.05 | 1,840,439,094.64 | 1,869,769,786.40 | 1,877,711,383.94 | 1,910,795,199.02 | 1,845,819,582.19 | 1,866,538,710.15 | 1,871,062,873.12 |
| 资产总计(元) | 4,343,891,905.17 | 4,428,016,536.74 | 4,125,059,058.56 | 4,146,023,857.92 | 4,069,241,667.42 | 4,145,878,927.08 | 3,848,608,432.63 | 3,890,118,097.52 | 3,823,559,893.89 |
| 流动负债： | |||||||||
| 短期借款(元) | 450,000,000.00 | 430,350,077.79 | 440,000,000.00 | 426,000,000.00 | 390,000,000.00 | 389,688,064.36 | 349,000,000.00 | 389,000,000.00 | 456,000,000.00 |
| 应付票据及应付账款(元) | 674,542,704.66 | 705,503,598.54 | 603,584,061.36 | 616,160,355.26 | 573,916,068.69 | 583,699,022.25 | 520,920,831.21 | 567,587,866.80 | 532,749,253.93 |
| 其中：应付票据(元) | 5,310,371.10 | - | 43,869,893.40 | 45,828,791.20 | 8,453,831.20 | 205,500.00 | 57,236,023.33 | 69,766,099.08 | 34,382,210.49 |
| 其中：应付账款(元) | 669,232,333.56 | 705,503,598.54 | 559,714,167.96 | 570,331,564.06 | 565,462,237.49 | 583,493,522.25 | 463,684,807.88 | 497,821,767.72 | 498,367,043.44 |
| 预收款项(元) | 910,245.11 | 1,055,631.69 | 542,497.45 | 1,001,497.88 | 395,978.44 | 1,058,063.47 | - | 43,692.37 | - |
| 合同负债(元) | 109,362,272.23 | 119,666,944.83 | 116,172,523.05 | 105,554,618.49 | 103,479,296.22 | 68,462,976.18 | 182,466,467.34 | 153,551,079.54 | 120,629,545.05 |
| 应付职工薪酬(元) | 26,844,904.65 | 66,304,982.60 | 20,143,323.70 | 20,268,741.03 | 18,884,018.88 | 75,268,026.43 | 18,571,575.27 | 17,305,297.89 | 17,625,877.15 |
| 应交税费(元) | 16,941,188.93 | 58,614,330.85 | 12,236,076.13 | 12,094,707.97 | 13,859,440.78 | 59,674,601.18 | 20,058,504.26 | 20,042,230.51 | 16,435,499.31 |
| 其他应付款(元) | 5,471,991.81 | 5,540,132.02 | 7,558,329.36 | 11,348,780.69 | 11,955,578.78 | 13,432,876.54 | 9,617,942.04 | 8,380,258.98 | 15,189,832.73 |
| 一年内到期的非流动负债(元) | 163,111,418.50 | 111,163,461.52 | 109,406,065.99 | 104,435,416.14 | 71,167,495.19 | 67,150,911.40 | 60,066,093.41 | 98,942,911.40 | 50,113,702.34 |
| 其他流动负债(元) | 47,942,601.21 | 62,278,354.25 | 64,838,550.93 | 66,501,741.29 | 73,446,333.55 | 69,428,366.56 | 69,557,565.47 | 75,869,688.78 | 66,397,700.83 |
| 流动负债合计(元) | 1,495,127,327.10 | 1,560,477,514.09 | 1,374,481,427.97 | 1,363,365,858.75 | 1,257,104,210.53 | 1,327,862,908.37 | 1,230,258,979.00 | 1,330,723,026.27 | 1,275,141,411.34 |
| 非流动负债： | |||||||||
| 长期借款(元) | 224,732,175.21 | 270,209,268.26 | 275,197,535.87 | 298,697,535.87 | 329,749,696.50 | 339,426,725.32 | 291,850,625.32 | 242,338,251.40 | 248,629,871.65 |
| 租赁负债(元) | 24,120,746.13 | 345,507.89 | 624,603.40 | 1,811,945.85 | 2,493,170.89 | 2,500,137.49 | 3,568,274.10 | 2,276,703.87 | 1,494,241.52 |
| 长期应付款(元) | 42,736,358.83 | 45,400,227.03 | 53,072,612.99 | 58,542,263.68 | 63,990,396.90 | 69,417,194.01 | 55,416,666.65 | 58,333,333.32 | 32,000,000.00 |
| 预计负债(元) | 38,797,681.54 | 37,559,790.04 | 36,006,359.63 | 34,840,674.40 | 30,911,621.97 | 29,745,243.84 | 28,357,661.84 | 27,903,817.94 | 26,282,974.04 |
| 递延收益(元) | 17,576,596.81 | 18,540,971.41 | 19,105,346.01 | 20,069,720.61 | 21,040,442.31 | 22,025,566.92 | 25,019,649.75 | 26,087,142.21 | 27,154,634.67 |
| 递延所得税负债(元) | 23,147,820.72 | 23,730,514.97 | 24,278,529.87 | 25,175,332.50 | 25,643,948.21 | 26,177,622.42 | 24,924,356.34 | 25,423,113.95 | 25,922,385.67 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 668,837.36 |
| 非流动负债合计(元) | 371,111,379.24 | 395,786,279.60 | 408,284,987.77 | 439,137,472.91 | 473,829,276.78 | 489,292,490.00 | 429,137,234.00 | 382,362,362.69 | 362,152,944.91 |
| 负债合计(元) | 1,866,238,706.34 | 1,956,263,793.69 | 1,782,766,415.74 | 1,802,503,331.66 | 1,730,933,487.31 | 1,817,155,398.37 | 1,659,396,213.00 | 1,713,085,388.96 | 1,637,294,356.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 675,708,786.00 | 675,708,786.00 | 675,708,786.00 | 675,708,786.00 | 675,708,786.00 | 675,708,786.00 | 675,708,786.00 | 675,708,786.00 | 675,708,786.00 |
| 资本公积(元) | 500,522,220.30 | 498,588,735.59 | 500,896,665.74 | 498,147,644.10 | 495,199,582.62 | 492,525,595.39 | 489,906,539.93 | 487,441,126.46 | 486,621,431.25 |
| 专项储备(元) | 20,263,419.21 | 20,080,912.85 | 21,499,818.41 | 22,414,874.00 | 22,568,461.27 | 22,586,821.55 | 22,877,537.55 | 22,335,153.35 | 21,809,216.78 |
| 盈余公积(元) | 102,618,530.39 | 102,618,530.39 | 93,290,141.47 | 93,290,141.47 | 93,290,141.47 | 93,290,141.47 | 82,846,097.80 | 82,846,097.80 | 82,846,097.80 |
| 未分配利润(元) | 1,003,492,769.62 | 1,000,421,299.84 | 887,584,927.92 | 890,538,644.42 | 887,929,705.74 | 880,817,413.50 | 753,966,504.56 | 746,458,818.23 | 761,192,767.76 |
| 归属于母公司股东权益合计(元) | 2,302,605,725.52 | 2,297,418,264.67 | 2,178,980,339.54 | 2,180,100,089.99 | 2,174,696,677.10 | 2,164,928,757.91 | 2,025,305,465.84 | 2,014,789,981.84 | 2,028,178,299.59 |
| 少数股东权益(元) | 175,047,473.31 | 174,334,478.38 | 163,312,303.28 | 163,420,436.27 | 163,611,503.01 | 163,794,770.80 | 163,906,753.79 | 162,242,726.72 | 158,087,238.05 |
| 股东权益合计(元) | 2,477,653,198.83 | 2,471,752,743.05 | 2,342,292,642.82 | 2,343,520,526.26 | 2,338,308,180.11 | 2,328,723,528.71 | 2,189,212,219.63 | 2,177,032,708.56 | 2,186,265,537.64 |
| 负债和股东权益合计(元) | 4,343,891,905.17 | 4,428,016,536.74 | 4,125,059,058.56 | 4,146,023,857.92 | 4,069,241,667.42 | 4,145,878,927.08 | 3,848,608,432.63 | 3,890,118,097.52 | 3,823,559,893.89 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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