| 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) | 316,083,659.29 | 554,319,908.29 | 274,702,794.94 | 452,204,253.30 | 350,347,083.86 | 346,146,397.63 | 288,909,299.07 | 713,858,968.25 | 384,779,540.54 |
| 其中：交易性金融资产(元) | 187,898,523.43 | 260,115,906.43 | 297,093,545.96 | 325,093,545.96 | 78,093,545.96 | 99,269,042.39 | 69,137,000.00 | 58,737,000.00 | 39,487,000.00 |
| 应收票据及应收账款(元) | 425,549,824.37 | 403,735,094.17 | 412,735,969.70 | 344,343,924.99 | 320,182,415.59 | 324,557,687.71 | 465,153,399.06 | 368,965,757.09 | 335,268,657.48 |
| 其中：应收账款(元) | 425,549,824.37 | 403,735,094.17 | 412,735,969.70 | 344,343,924.99 | 320,182,415.59 | 324,557,687.71 | 465,153,399.06 | 368,965,757.09 | 335,268,657.48 |
| 预付款项(元) | 181,086,813.62 | 120,711,368.29 | 242,928,314.41 | 180,617,060.52 | 118,738,138.64 | 75,960,337.72 | 152,820,449.77 | 151,124,347.78 | 178,455,364.86 |
| 其他应收款(元) | 43,190,276.92 | 62,113,499.21 | 38,614,591.96 | 46,736,606.83 | 39,717,515.44 | 44,445,404.07 | 42,921,815.05 | 39,930,388.72 | 54,289,434.89 |
| 存货(元) | 809,420,434.58 | 794,814,944.67 | 938,553,558.65 | 897,466,331.24 | 868,732,182.20 | 898,872,575.75 | 870,578,676.41 | 804,539,442.70 | 739,034,387.31 |
| 其他流动资产(元) | 107,208,132.96 | 119,242,594.95 | 98,174,168.98 | 84,308,578.08 | 87,368,983.13 | 80,791,297.79 | 49,299,827.50 | 38,449,940.35 | 39,510,904.43 |
| 流动资产合计(元) | 2,070,437,665.17 | 2,315,053,316.01 | 2,302,802,944.60 | 2,330,770,300.92 | 1,863,179,864.82 | 1,870,042,743.06 | 1,938,820,466.86 | 2,175,605,844.89 | 1,770,825,289.51 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 20,291,779.12 | 20,291,779.12 | 21,977,268.85 | 21,573,191.83 | 19,573,191.83 | 20,220,160.14 | 19,160,288.12 | 5,385,482.23 | 5,733,706.94 |
| 其他权益工具投资(元) | 60,228,502.80 | 60,228,502.80 | 90,970,752.00 | 90,970,752.00 | 90,970,752.00 | 90,970,752.00 | 107,279,000.00 | 104,779,000.00 | 107,779,000.00 |
| 投资性房地产(元) | 128,818,505.16 | 129,860,356.56 | - | - | - | - | - | - | - |
| 固定资产(元) | 852,637,163.79 | 845,184,685.69 | 1,050,105,668.09 | 1,061,360,729.47 | 616,598,554.24 | 625,481,499.98 | 584,450,782.23 | 373,520,233.26 | 357,471,179.74 |
| 在建工程(元) | 10,409,466.71 | 13,923,500.45 | 13,853,074.72 | 14,034,346.53 | 417,523,830.15 | 362,975,999.68 | 393,827,319.61 | 346,724,568.07 | 299,605,184.94 |
| 使用权资产(元) | 13,458,805.76 | 15,866,113.23 | 17,228,901.11 | 20,273,689.17 | 22,467,257.49 | 25,287,484.94 | 15,946,966.57 | 19,024,027.84 | 20,812,674.98 |
| 无形资产(元) | 261,424,562.29 | 260,118,251.46 | 254,980,129.38 | 255,774,140.11 | 255,707,065.81 | 255,742,069.37 | 254,822,667.08 | 69,838,056.60 | 69,624,901.48 |
| 商誉(元) | 295,050,344.21 | 295,050,344.21 | 295,050,344.21 | 295,050,344.21 | 295,050,344.21 | 295,050,344.21 | 282,539,454.75 | - | - |
| 长期待摊费用(元) | 41,206,598.07 | 44,589,516.95 | 15,722,089.91 | 13,570,479.81 | 14,157,226.42 | 11,465,354.56 | 13,988,515.44 | 6,905,181.15 | 7,774,752.90 |
| 递延所得税资产(元) | 115,658,091.67 | 107,934,647.46 | 114,743,369.77 | 95,313,919.92 | 91,449,078.40 | 85,588,409.43 | 79,749,213.68 | 68,388,518.85 | 74,488,142.61 |
| 其他非流动资产(元) | 5,294,126.23 | 6,878,904.97 | 5,465,310.43 | 5,267,242.20 | 4,000,000.00 | 6,215,676.73 | 8,031,509.64 | 189,081,631.09 | 183,103,195.89 |
| 非流动资产合计(元) | 1,804,477,945.81 | 1,799,926,602.90 | 1,880,096,908.47 | 1,873,188,835.25 | 1,827,497,300.55 | 1,778,997,751.04 | 1,759,795,717.12 | 1,183,646,699.09 | 1,126,392,739.48 |
| 资产总计(元) | 3,874,915,610.98 | 4,114,979,918.91 | 4,182,899,853.07 | 4,203,959,136.17 | 3,690,677,165.37 | 3,649,040,494.10 | 3,698,616,183.98 | 3,359,252,543.98 | 2,897,218,028.99 |
| 流动负债： | |||||||||
| 短期借款(元) | 184,082,667.86 | 232,102,182.52 | 332,397,686.78 | 280,186,206.43 | 478,992,847.26 | 708,048,389.06 | 857,782,266.94 | 810,558,565.64 | 568,347,743.41 |
| 其中：交易性金融负债(元) | 13,279,500.77 | 25,691,160.93 | 40,426,912.84 | 27,294,795.30 | - | - | - | - | - |
| 应付票据及应付账款(元) | 171,302,527.56 | 279,858,853.39 | 327,647,865.05 | 291,129,087.64 | 345,459,320.46 | 361,438,122.76 | 357,261,632.57 | 220,816,864.80 | 179,519,510.21 |
| 其中：应付票据(元) | 15,322,338.16 | 7,895,468.48 | 12,486,229.69 | 2,403,198.04 | 24,349,180.58 | 31,707,878.02 | 17,629,749.03 | 32,482,121.34 | 23,543,209.98 |
| 其中：应付账款(元) | 155,980,189.40 | 271,963,384.91 | 315,161,635.36 | 288,725,889.60 | 321,110,139.88 | 329,730,244.74 | 339,631,883.54 | 188,334,743.46 | 155,976,300.23 |
| 合同负债(元) | 18,760,857.41 | 29,057,102.12 | 13,108,709.41 | 25,773,457.38 | 42,457,441.12 | 32,847,418.71 | 27,058,640.22 | 33,737,014.00 | 12,982,906.46 |
| 应付职工薪酬(元) | 36,413,279.56 | 55,792,775.36 | 46,938,291.99 | 60,925,345.72 | 53,221,396.11 | 51,803,611.84 | 78,477,310.03 | 55,175,789.56 | 35,252,529.24 |
| 应交税费(元) | 85,193,689.49 | 82,137,077.87 | 90,617,724.66 | 75,906,649.11 | 59,508,764.92 | 51,877,317.84 | 105,733,290.03 | 78,897,918.37 | 84,630,118.65 |
| 其他应付款(元) | 102,853,205.47 | 88,314,584.37 | 107,577,376.06 | 148,289,364.44 | 120,022,645.58 | 140,354,989.77 | 147,263,449.26 | 125,149,151.96 | 105,914,822.93 |
| 一年内到期的非流动负债(元) | 135,550,075.27 | 235,259,156.32 | 243,869,504.06 | 219,723,158.44 | 204,157,720.57 | 81,939,524.60 | 66,958,690.62 | 39,886,460.47 | 9,781,985.06 |
| 其他流动负债(元) | 13,938,553.85 | 17,523,107.00 | 14,991,528.21 | 17,638,752.33 | 16,305,037.73 | 12,463,734.85 | 11,173,169.29 | 10,238,176.08 | 6,182,485.45 |
| 流动负债合计(元) | 761,374,357.24 | 1,045,735,999.88 | 1,217,575,599.06 | 1,146,866,816.79 | 1,320,125,173.75 | 1,440,773,109.43 | 1,651,708,448.96 | 1,374,459,940.88 | 1,002,612,101.41 |
| 非流动负债： | |||||||||
| 长期借款(元) | 356,312,237.35 | 357,669,888.38 | 369,421,905.45 | 505,252,795.52 | 551,453,427.15 | 442,340,915.13 | 305,099,416.04 | 281,919,593.48 | 241,069,580.79 |
| 应付债券(元) | 620,320,634.44 | 614,582,100.79 | 549,945,552.67 | 542,222,052.59 | - | - | - | - | - |
| 租赁负债(元) | 3,022,630.14 | 5,458,026.02 | 7,044,160.01 | 9,459,770.17 | 11,491,108.59 | 13,153,956.29 | 6,721,558.13 | 9,533,476.86 | 10,591,957.35 |
| 递延收益(元) | 3,695,405.62 | 3,737,594.90 | 2,065,811.64 | 1,761,109.69 | 1,973,842.75 | 1,922,303.23 | 2,002,900.00 | 1,351,885.71 | 1,351,885.71 |
| 递延所得税负债(元) | 12,781,844.29 | 12,963,453.44 | 7,007,463.42 | 7,007,463.42 | 7,007,463.42 | 12,301,337.53 | - | - | - |
| 非流动负债合计(元) | 996,132,751.84 | 994,411,063.53 | 935,484,893.19 | 1,065,703,191.39 | 571,925,841.91 | 469,718,512.18 | 313,823,874.17 | 292,804,956.05 | 253,013,423.85 |
| 负债合计(元) | 1,757,507,109.08 | 2,040,147,063.41 | 2,153,060,492.25 | 2,212,570,008.18 | 1,892,051,015.66 | 1,910,491,621.61 | 1,965,532,323.13 | 1,667,264,896.93 | 1,255,625,525.26 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 388,580,477.00 | 389,709,824.00 | 389,464,836.00 | 389,464,836.00 | 389,383,616.00 | 389,076,981.00 | 387,671,424.00 | 411,632,895.00 | 411,592,338.00 |
| 其他权益工具(元) | 89,282,403.31 | 89,286,267.14 | 152,341,575.47 | 152,341,575.47 | - | - | - | - | - |
| 资本公积(元) | 490,961,507.99 | 494,243,851.02 | 489,802,049.64 | 489,798,910.88 | 500,808,328.86 | 496,268,341.34 | 486,139,737.75 | 670,509,826.83 | 676,974,555.28 |
| 减：库存股(元) | 1,784,150.79 | 8,853,516.63 | 11,175,605.88 | 11,175,605.88 | 11,175,605.88 | 11,175,605.88 | 14,345,628.06 | 223,339,612.06 | 223,339,612.06 |
| 其他综合收益(元) | -43,760,042.00 | -40,890,241.08 | -28,444,241.20 | -27,683,063.04 | -25,836,883.19 | -26,547,620.18 | -15,361,512.71 | -15,838,889.73 | -30,903,862.47 |
| 盈余公积(元) | 23,845,027.04 | 23,845,027.04 | 23,845,027.04 | 23,845,027.04 | 23,845,027.04 | 23,845,027.04 | 22,201,579.39 | 22,201,579.39 | 22,201,579.39 |
| 未分配利润(元) | 1,168,601,918.91 | 1,128,465,515.18 | 1,014,041,383.14 | 976,382,569.87 | 925,007,988.59 | 872,869,731.23 | 869,644,439.75 | 832,544,257.69 | 791,311,305.17 |
| 归属于母公司股东权益合计(元) | 2,115,727,141.46 | 2,075,806,726.67 | 2,029,875,024.21 | 1,992,974,250.34 | 1,802,032,471.42 | 1,744,336,854.55 | 1,735,950,040.12 | 1,697,710,057.12 | 1,647,836,303.31 |
| 少数股东权益(元) | 1,681,360.44 | -973,871.17 | -35,663.39 | -1,585,122.35 | -3,406,321.71 | -5,787,982.06 | -2,866,179.27 | -5,722,410.07 | -6,243,799.58 |
| 股东权益合计(元) | 2,117,408,501.90 | 2,074,832,855.50 | 2,029,839,360.82 | 1,991,389,127.99 | 1,798,626,149.71 | 1,738,548,872.49 | 1,733,083,860.85 | 1,691,987,647.05 | 1,641,592,503.73 |
| 负债和股东权益合计(元) | 3,874,915,610.98 | 4,114,979,918.91 | 4,182,899,853.07 | 4,203,959,136.17 | 3,690,677,165.37 | 3,649,040,494.10 | 3,698,616,183.98 | 3,359,252,543.98 | 2,897,218,028.99 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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