| 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) | 645,812,599.73 | 254,220,808.54 | 359,851,853.41 | 397,499,924.29 | 240,194,640.80 | 463,564,483.48 | 339,430,942.79 | 446,986,403.99 |
| 其中：交易性金融资产(元) | 64,845,106.88 | 339,674,084.19 | 101,231,339.92 | 358,565,604.54 | 483,399,525.14 | 162,000,000.00 | 303,900,000.00 | 320,806,915.13 |
| 应收票据及应收账款(元) | 706,018,715.76 | 663,097,742.27 | 572,465,056.14 | 473,512,221.46 | 731,555,841.40 | 971,572,038.35 | 650,598,618.82 | 605,402,085.82 |
| 其中：应收票据(元) | 73,331,735.13 | 12,089,958.69 | 4,554,180.61 | 14,023,449.67 | 16,049,525.29 | - | - | - |
| 其中：应收账款(元) | 632,686,980.63 | 651,007,783.58 | 567,910,875.53 | 459,488,771.79 | 715,506,316.11 | 971,572,038.35 | 650,598,618.82 | 605,402,085.82 |
| 预付款项(元) | 10,293,950.43 | 16,952,744.15 | 9,812,090.85 | 12,010,076.44 | 10,291,919.54 | 22,375,789.70 | 31,088,480.06 | 11,471,709.88 |
| 其他应收款(元) | 3,754,612.10 | 4,717,668.43 | 16,052,259.05 | 5,169,402.14 | 5,177,958.23 | 24,489,259.44 | 10,789,836.71 | 4,048,909.42 |
| 存货(元) | 305,516,795.89 | 335,618,558.56 | 422,744,095.23 | 372,643,188.80 | 416,004,366.62 | 630,991,229.76 | 661,872,257.93 | 466,617,993.16 |
| 其他流动资产(元) | 13,932,412.91 | 113,211,706.40 | 104,781,404.42 | 42,563,998.52 | 15,772,903.98 | 256,426.48 | 13,362,201.13 | 13,753,667.14 |
| 流动资产合计(元) | 1,764,290,293.78 | 1,746,568,729.40 | 1,604,127,037.37 | 1,673,450,472.36 | 1,915,729,010.27 | 2,300,516,259.34 | 2,016,233,618.60 | 1,871,289,005.78 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 448,274.94 | 600,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 7,082,700.00 | 7,179,800.00 | 7,225,800.00 | 6,951,900.00 | 6,964,600.00 | 7,099,800.00 | 6,711,400.00 | 6,348,200.00 |
| 固定资产(元) | 1,122,046,699.04 | 1,142,077,918.58 | 1,201,067,526.27 | 1,129,913,220.52 | 1,146,369,250.33 | 1,317,923,947.96 | 1,329,168,503.89 | 1,131,676,903.18 |
| 在建工程(元) | 15,229,933.58 | 17,920,868.31 | 20,754,700.30 | 95,352,973.20 | 85,952,335.66 | 61,415,279.12 | 61,426,067.58 | 225,523,346.52 |
| 使用权资产(元) | 46,517,687.98 | 48,185,258.33 | 49,895,929.10 | 54,919,706.01 | 56,695,358.73 | 13,358,593.66 | 17,069,264.99 | 21,214,343.85 |
| 无形资产(元) | 121,189,014.64 | 125,262,672.99 | 126,390,413.82 | 136,533,645.52 | 138,752,878.11 | 147,351,516.69 | 150,084,703.41 | 151,729,025.98 |
| 商誉(元) | - | 34,008,972.97 | 34,008,972.97 | 34,008,972.97 | 34,008,972.97 | 55,978,170.83 | 55,978,170.83 | 55,978,170.83 |
| 长期待摊费用(元) | 41,783,820.10 | 44,529,948.67 | 46,415,764.36 | 30,507,852.34 | 30,553,021.06 | 32,563,786.97 | 33,642,821.45 | 18,196,612.32 |
| 递延所得税资产(元) | 86,024,378.38 | 80,539,092.63 | 75,117,855.21 | 85,509,406.80 | 78,421,023.87 | 57,285,437.54 | 58,322,420.06 | 55,191,576.07 |
| 其他非流动资产(元) | 13,301,973.67 | 21,517,447.20 | 18,794,241.96 | 25,258,432.31 | 24,721,534.06 | 24,975,553.84 | 28,767,481.22 | 43,611,505.84 |
| 非流动资产合计(元) | 1,453,624,482.33 | 1,521,821,979.68 | 1,579,671,203.99 | 1,598,956,109.67 | 1,602,438,974.79 | 1,717,952,086.61 | 1,741,170,833.43 | 1,709,469,684.59 |
| 资产总计(元) | 3,217,914,776.11 | 3,268,390,709.08 | 3,183,798,241.36 | 3,272,406,582.03 | 3,518,167,985.06 | 4,018,468,345.95 | 3,757,404,452.03 | 3,580,758,690.37 |
| 流动负债： | ||||||||
| 短期借款(元) | 118,119,060.99 | 256,122,098.50 | 257,414,958.96 | 350,925,637.13 | 355,419,515.73 | 287,293,608.29 | 277,085,590.60 | 248,532,390.60 |
| 应付票据及应付账款(元) | 637,374,329.01 | 639,994,234.06 | 689,927,852.25 | 709,383,611.48 | 897,701,799.55 | 988,347,777.36 | 905,906,612.01 | 762,319,185.41 |
| 其中：应付票据(元) | 253,492,849.13 | 184,407,621.37 | 222,292,055.32 | 375,909,215.22 | 400,391,672.13 | 335,687,521.07 | 297,351,151.00 | 301,707,771.93 |
| 其中：应付账款(元) | 383,881,479.88 | 455,586,612.69 | 467,635,796.93 | 333,474,396.26 | 497,310,127.42 | 652,660,256.29 | 608,555,461.01 | 460,611,413.48 |
| 合同负债(元) | 29,576,972.89 | 31,767,290.73 | 34,567,506.46 | 28,244,438.50 | 20,752,107.95 | 31,084,582.66 | 25,114,315.94 | 16,556,267.66 |
| 应付职工薪酬(元) | 112,407,258.39 | 97,171,162.55 | 78,810,153.24 | 77,238,011.88 | 92,721,496.76 | 82,127,556.49 | 62,030,401.17 | 67,789,032.70 |
| 应交税费(元) | 13,138,792.53 | 11,235,004.35 | 27,821,557.65 | 3,560,053.34 | 9,426,162.01 | 15,102,450.83 | 7,783,447.66 | 8,567,239.90 |
| 其他应付款(元) | 77,945,638.20 | 80,979,341.55 | 80,901,663.78 | 82,518,094.55 | 81,812,397.85 | 187,958,474.74 | 188,360,321.98 | 178,893,616.29 |
| 一年内到期的非流动负债(元) | 9,496,863.69 | 17,311,614.73 | 13,397,234.97 | 10,778,068.92 | 11,694,411.69 | 12,410,678.09 | 14,640,572.76 | 17,518,478.17 |
| 其他流动负债(元) | 57,015,650.67 | 5,945,514.88 | 14,532,715.75 | 2,341,765.52 | 7,451,909.97 | 28,749,190.46 | 4,335,417.58 | 2,560,086.29 |
| 流动负债合计(元) | 1,055,074,566.37 | 1,140,526,261.35 | 1,197,373,643.06 | 1,264,989,681.32 | 1,476,979,801.51 | 1,633,074,318.92 | 1,485,256,679.70 | 1,302,736,297.02 |
| 非流动负债： | ||||||||
| 长期借款(元) | 10,878,625.89 | 44,224,922.19 | 49,778,625.89 | 53,344,531.62 | 45,560,000.00 | 52,000,000.00 | 52,300,000.00 | 32,636,149.35 |
| 租赁负债(元) | 45,885,549.84 | 49,324,174.62 | 51,854,573.90 | 58,506,455.06 | 54,566,881.62 | 4,293,828.91 | 6,155,125.39 | 6,587,758.29 |
| 递延收益(元) | 21,649,909.90 | 22,761,490.29 | 24,214,999.74 | 25,497,231.60 | 27,118,595.31 | 18,111,611.41 | 19,973,573.38 | 22,473,250.30 |
| 递延所得税负债(元) | 36,698,724.04 | 7,805,278.41 | 6,871,710.02 | 22,302,293.84 | 22,749,845.95 | 16,873,610.85 | 16,654,510.85 | 18,459,772.66 |
| 非流动负债合计(元) | 115,112,809.67 | 124,115,865.51 | 132,719,909.55 | 159,650,512.12 | 149,995,322.88 | 91,279,051.17 | 95,083,209.62 | 80,156,930.60 |
| 负债合计(元) | 1,170,187,376.04 | 1,264,642,126.86 | 1,330,093,552.61 | 1,424,640,193.44 | 1,626,975,124.39 | 1,724,353,370.09 | 1,580,339,889.32 | 1,382,893,227.62 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 186,076,681.00 | 186,076,681.00 | 186,076,681.00 | 186,136,986.00 | 186,168,147.00 | 186,106,707.00 | 186,615,997.00 | 155,193,217.00 |
| 资本公积(元) | 1,221,003,318.09 | 1,229,654,348.53 | 1,228,344,046.27 | 1,229,379,048.66 | 1,229,271,293.41 | 1,238,892,372.20 | 1,243,536,217.89 | 1,265,068,376.47 |
| 减：库存股(元) | - | - | - | 1,907,924.48 | 2,643,947.30 | 10,428,518.71 | 18,739,887.21 | 11,537,271.61 |
| 其他综合收益(元) | 3,747,996.37 | -949,247.94 | 1,365,761.46 | 1,471,498.42 | 935,236.92 | -3,936,516.48 | 5,954,175.33 | 3,693,063.94 |
| 盈余公积(元) | 100,922,158.93 | 79,683,304.25 | 79,683,304.25 | 79,683,304.25 | 79,683,304.25 | 79,683,304.25 | 79,683,304.25 | 79,683,304.25 |
| 未分配利润(元) | 562,061,309.64 | 533,619,514.32 | 380,424,372.06 | 373,715,628.36 | 417,032,117.88 | 800,602,878.14 | 678,145,855.33 | 700,415,475.69 |
| 归属于母公司股东权益合计(元) | 2,073,811,464.03 | 2,028,084,600.16 | 1,875,894,165.04 | 1,868,478,541.21 | 1,910,446,152.16 | 2,290,920,226.40 | 2,175,195,662.59 | 2,192,516,165.74 |
| 少数股东权益(元) | -26,084,063.96 | -24,336,017.94 | -22,189,476.29 | -20,712,152.62 | -19,253,291.49 | 3,194,749.46 | 1,868,900.12 | 5,349,297.01 |
| 股东权益合计(元) | 2,047,727,400.07 | 2,003,748,582.22 | 1,853,704,688.75 | 1,847,766,388.59 | 1,891,192,860.67 | 2,294,114,975.86 | 2,177,064,562.71 | 2,197,865,462.75 |
| 负债和股东权益合计(元) | 3,217,914,776.11 | 3,268,390,709.08 | 3,183,798,241.36 | 3,272,406,582.03 | 3,518,167,985.06 | 4,018,468,345.95 | 3,757,404,452.03 | 3,580,758,690.37 |
| 公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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