| 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) | 633,642,376.97 | 632,881,083.61 | 970,186,389.95 | 851,102,608.12 | 1,021,564,297.88 | 1,106,842,621.35 | 1,021,904,172.90 | 1,119,117,958.15 |
| 其中：交易性金融资产(元) | 70,035,575.34 | 100,103,013.70 | 370,617,309.59 | 70,059,033.33 | 70,060,123.29 | 70,118,513.89 | 100,586,000.00 | 77,706,389.58 |
| 应收票据及应收账款(元) | 164,647,503.32 | 270,069,047.36 | 253,587,775.83 | 213,422,748.74 | 181,561,532.66 | 224,147,880.80 | 222,588,525.81 | 197,629,504.41 |
| 其中：应收票据(元) | 934,540.50 | 948,827.70 | 6,445,419.40 | - | - | - | - | - |
| 其中：应收账款(元) | 163,712,962.82 | 269,120,219.66 | 247,142,356.43 | 213,422,748.74 | 181,561,532.66 | 224,147,880.80 | 222,588,525.81 | 197,629,504.41 |
| 预付款项(元) | 5,760,004.30 | 7,470,079.16 | 9,727,325.50 | 10,714,778.14 | 3,215,625.94 | 7,165,150.72 | 5,788,044.12 | 7,104,674.71 |
| 其他应收款(元) | 52,741,697.13 | 40,713,991.93 | 22,969,611.24 | 30,790,225.33 | 37,147,379.26 | 33,506,907.12 | 38,314,889.86 | 34,019,672.92 |
| 存货(元) | 665,814,094.08 | 636,805,335.07 | 630,894,720.63 | 637,619,891.52 | 588,144,890.78 | 649,833,845.28 | 651,548,421.29 | 643,072,359.83 |
| 合同资产(元) | 7,417,554.52 | 20,146,431.23 | 15,103,743.85 | 22,671,354.43 | 18,029,930.60 | - | - | - |
| 其他流动资产(元) | 7,311,772.39 | 4,788,832.17 | 4,803,313.98 | 6,080,811.55 | 11,787,968.47 | 9,726,778.60 | 10,279,120.88 | 4,801,624.22 |
| 流动资产合计(元) | 1,680,818,140.58 | 1,752,554,673.60 | 2,328,869,645.84 | 1,883,014,065.82 | 1,982,714,835.41 | 2,142,383,348.10 | 2,076,310,259.40 | 2,116,717,890.83 |
| 非流动资产： | ||||||||
| 固定资产(元) | 1,123,663,950.51 | 884,192,957.86 | 590,313,844.42 | 504,871,037.12 | 508,227,706.10 | 474,000,084.44 | 350,316,050.01 | 341,073,939.16 |
| 在建工程(元) | 332,901,994.26 | 385,785,170.21 | 513,578,652.57 | 505,784,357.77 | 443,779,572.60 | 165,235,249.41 | 169,011,769.22 | 113,167,814.23 |
| 使用权资产(元) | 43,938,950.34 | 37,685,989.54 | 40,611,784.25 | 41,645,850.81 | 43,340,722.06 | 35,194,464.37 | 29,750,292.99 | 31,025,390.75 |
| 无形资产(元) | 275,857,913.81 | 261,499,617.35 | 267,174,215.74 | 198,850,500.52 | 200,859,664.68 | 201,918,299.70 | 203,714,431.68 | 153,519,294.86 |
| 长期待摊费用(元) | 12,237,609.91 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 23,584,635.74 | 22,735,086.92 | 24,980,511.60 | 22,075,823.00 | 22,480,882.72 | 18,912,673.81 | 20,967,715.51 | 21,932,092.71 |
| 其他非流动资产(元) | 186,190,658.61 | 184,236,040.35 | 819,000.00 | 16,052,662.80 | 2,497,349.82 | 125,020,632.44 | - | 2,268,000.00 |
| 非流动资产合计(元) | 1,998,375,713.18 | 1,776,134,862.23 | 1,437,478,008.58 | 1,289,280,232.02 | 1,221,185,897.98 | 1,020,281,404.17 | 773,760,259.41 | 662,986,531.71 |
| 资产总计(元) | 3,679,193,853.76 | 3,528,689,535.83 | 3,766,347,654.42 | 3,172,294,297.84 | 3,203,900,733.39 | 3,162,664,752.27 | 2,850,070,518.81 | 2,779,704,422.54 |
| 流动负债： | ||||||||
| 短期借款(元) | 270,809,486.11 | 240,456,527.78 | 557,734,305.56 | 607,693,748.61 | 554,680,123.61 | 646,602,843.06 | 391,440,416.67 | 390,834,345.14 |
| 应付票据及应付账款(元) | 454,283,790.13 | 415,427,775.01 | 366,584,599.25 | 415,697,044.42 | 512,072,296.21 | 456,470,884.47 | 420,183,006.40 | 326,267,319.36 |
| 其中：应付票据(元) | 129,465,171.62 | 126,938,528.24 | 95,310,808.94 | 196,693,431.99 | 290,796,998.76 | 213,197,024.88 | 125,240,041.16 | 96,973,393.43 |
| 其中：应付账款(元) | 324,818,618.51 | 288,489,246.77 | 271,273,790.31 | 219,003,612.43 | 221,275,297.45 | 243,273,859.59 | 294,942,965.24 | 229,293,925.93 |
| 合同负债(元) | 90,013,536.31 | 49,198,488.76 | 51,972,709.06 | 61,207,312.21 | 72,070,400.53 | 80,411,906.58 | 78,886,741.60 | 115,603,798.66 |
| 应付职工薪酬(元) | 172,733,998.17 | 171,946,682.25 | 162,497,845.62 | 158,363,108.23 | 164,016,054.28 | 172,236,395.96 | 164,957,319.04 | 151,782,825.71 |
| 应交税费(元) | 14,892,238.24 | 17,551,229.21 | 25,731,924.12 | 19,481,022.46 | 21,867,703.80 | 20,056,363.98 | 23,501,173.53 | 22,525,925.39 |
| 其他应付款(元) | 3,638,377.63 | 4,511,189.97 | 11,192,374.67 | 9,306,671.95 | 6,871,866.42 | 15,409,609.47 | 17,067,765.06 | 8,964,915.32 |
| 一年内到期的非流动负债(元) | 7,353,865.12 | 8,456,022.99 | 7,710,424.85 | 8,685,517.28 | 7,432,042.56 | 4,897,995.34 | 28,100,791.45 | 28,845,802.02 |
| 其他流动负债(元) | 8,279,570.55 | 3,035,105.77 | 3,205,030.50 | 4,426,219.55 | 5,831,694.71 | 7,003,396.75 | 7,389,678.15 | 12,349,734.31 |
| 流动负债合计(元) | 1,022,004,862.26 | 910,583,021.74 | 1,186,629,213.63 | 1,284,860,644.71 | 1,344,842,182.12 | 1,403,089,395.61 | 1,131,526,891.90 | 1,057,174,665.91 |
| 非流动负债： | ||||||||
| 应付债券(元) | 581,501,292.88 | 575,307,760.15 | 568,950,938.55 | - | - | - | - | - |
| 租赁负债(元) | 34,933,597.14 | 27,165,375.77 | 36,002,252.89 | 33,648,469.86 | 34,589,519.42 | 28,881,699.07 | 24,394,960.70 | 26,052,715.25 |
| 递延收益(元) | 4,275,514.33 | 4,221,846.79 | 3,140,598.41 | 3,136,559.61 | 3,182,520.81 | 919,815.35 | 938,276.54 | 956,737.73 |
| 递延所得税负债(元) | 8,781,137.54 | 7,870,248.86 | 8,498,102.36 | 6,721,717.45 | 8,772,133.18 | 17,777.08 | 87,900.00 | 30,958.44 |
| 非流动负债合计(元) | 629,491,541.89 | 614,565,231.57 | 616,591,892.21 | 43,506,746.92 | 46,544,173.41 | 29,819,291.50 | 25,421,137.24 | 27,040,411.42 |
| 负债合计(元) | 1,651,496,404.15 | 1,525,148,253.31 | 1,803,221,105.84 | 1,328,367,391.63 | 1,391,386,355.53 | 1,432,908,687.11 | 1,156,948,029.14 | 1,084,215,077.33 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 360,000,992.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 其他权益工具(元) | 130,076,498.74 | 130,078,748.59 | 130,078,748.59 | - | - | - | - | - |
| 资本公积(元) | 844,746,431.68 | 844,735,227.85 | 844,735,227.85 | 844,735,227.85 | 844,735,227.85 | 844,735,227.85 | 844,735,227.85 | 844,735,227.85 |
| 减：库存股(元) | 59,996,161.62 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,097,454.95 | 753,371.74 | 2,893,923.79 | 1,187,862.97 | 1,881,047.28 | -264,137.58 | -483,834.48 | -2,075,151.06 |
| 盈余公积(元) | 71,311,018.65 | 54,027,909.49 | 54,027,909.49 | 54,027,909.49 | 54,027,909.49 | 39,205,171.92 | 39,205,171.92 | 39,205,171.92 |
| 未分配利润(元) | 673,734,822.91 | 608,347,712.11 | 565,613,860.86 | 578,028,365.24 | 545,970,219.52 | 480,186,076.05 | 443,772,276.41 | 447,701,442.00 |
| 归属于母公司股东权益合计(元) | 2,021,971,057.31 | 1,997,942,969.78 | 1,957,349,670.58 | 1,837,979,365.55 | 1,806,614,404.14 | 1,723,862,338.24 | 1,687,228,841.70 | 1,689,566,690.71 |
| 少数股东权益(元) | 5,726,392.30 | 5,598,312.74 | 5,776,878.00 | 5,947,540.66 | 5,899,973.72 | 5,893,726.92 | 5,893,647.97 | 5,922,654.50 |
| 股东权益合计(元) | 2,027,697,449.61 | 2,003,541,282.52 | 1,963,126,548.58 | 1,843,926,906.21 | 1,812,514,377.86 | 1,729,756,065.16 | 1,693,122,489.67 | 1,695,489,345.21 |
| 负债和股东权益合计(元) | 3,679,193,853.76 | 3,528,689,535.83 | 3,766,347,654.42 | 3,172,294,297.84 | 3,203,900,733.39 | 3,162,664,752.27 | 2,850,070,518.81 | 2,779,704,422.54 |
| 公告日期 | 2024-03-20 | 2023-10-27 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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