| 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) | 822,733,999.91 | 1,060,595,511.92 | 1,114,415,061.08 | 1,103,180,550.99 | 1,367,896,852.47 | 531,908,823.79 | 496,544,033.91 | 580,227,642.91 | 695,211,067.75 |
| 其中：交易性金融资产(元) | 343,531,000.00 | 253,531,000.00 | 115,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 267,623,358.41 | 219,446,011.98 | 272,876,643.24 | 238,594,198.97 | 295,480,240.27 | 265,136,886.40 | 186,296,595.01 | 177,774,996.90 | 139,211,209.10 |
| 其中：应收票据(元) | - | 1,804,249.40 | 1,906,189.00 | 831,097.26 | 926,199.34 | 267,698.00 | 1,006,959.00 | - | - |
| 其中：应收账款(元) | 267,623,358.41 | 217,641,762.58 | 270,970,454.24 | 237,763,101.71 | 294,554,040.93 | 264,869,188.40 | 185,289,636.01 | 177,774,996.90 | 139,211,209.10 |
| 预付款项(元) | 22,114,448.73 | 21,610,476.27 | 50,726,502.55 | 46,228,667.57 | 26,699,481.08 | 22,629,743.17 | 24,090,583.69 | 26,564,688.23 | 30,981,694.93 |
| 其他应收款(元) | 32,742,503.63 | 57,314,395.56 | 14,342,923.06 | 11,868,830.31 | 14,829,907.20 | 10,504,674.48 | 9,258,490.09 | 8,947,415.20 | 9,365,698.21 |
| 存货(元) | 278,386,931.11 | 262,041,937.24 | 278,546,008.25 | 325,614,517.76 | 272,540,157.40 | 312,117,443.31 | 243,409,123.41 | 225,136,712.07 | 246,592,966.19 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 3,632,075.43 | - | - | - |
| 其他流动资产(元) | 104,849,224.51 | 102,245,151.36 | 84,195,495.94 | 65,766,618.90 | 59,042,512.15 | 52,704,144.95 | 32,653,900.20 | 20,727,492.04 | 36,251,740.66 |
| 流动资产合计(元) | 1,871,981,466.30 | 1,976,784,484.33 | 1,930,102,634.12 | 1,791,253,384.50 | 2,036,489,150.57 | 1,198,633,791.53 | 992,252,726.31 | 1,039,378,947.35 | 1,157,614,376.84 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 11,793,676.91 | 11,793,676.91 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 30,081,620.03 | 30,081,620.03 | 35,180,000.00 | 30,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 1,076,942,693.89 | 1,064,653,295.40 | 910,144,842.84 | 855,448,206.48 | 808,521,028.64 | 793,857,170.30 | 602,325,870.02 | 584,782,242.58 | 551,144,443.65 |
| 在建工程(元) | 337,251,029.15 | 303,146,570.91 | 474,374,817.41 | 434,883,354.34 | 402,434,444.94 | 386,197,471.67 | 444,672,666.13 | 368,604,371.96 | 358,250,674.76 |
| 使用权资产(元) | 48,607,001.95 | 53,371,434.42 | 42,288,818.82 | 45,864,358.94 | 49,456,519.13 | 53,522,429.84 | 62,289,217.43 | 60,168,285.73 | 62,173,757.93 |
| 无形资产(元) | 318,360,559.77 | 321,262,799.35 | 280,466,142.65 | 272,293,647.05 | 285,799,986.26 | 287,195,442.36 | 290,852,226.42 | 292,250,877.25 | 155,045,241.41 |
| 长期待摊费用(元) | 38,593,113.64 | 39,552,246.86 | 35,553,835.14 | 36,130,822.19 | 38,568,415.72 | 40,240,942.91 | 41,524,269.73 | 36,975,227.38 | 34,319,761.27 |
| 递延所得税资产(元) | 67,140,817.42 | 74,992,794.30 | 54,814,587.95 | 46,952,688.82 | 49,266,948.58 | 39,238,954.96 | 29,270,146.53 | 27,715,830.21 | 25,419,547.70 |
| 其他非流动资产(元) | 103,036,795.47 | 64,041,953.43 | 138,812,590.22 | 107,856,086.74 | 107,302,874.13 | 55,864,138.51 | 126,374,431.82 | 126,790,730.37 | 115,209,945.53 |
| 非流动资产合计(元) | 2,031,807,308.23 | 1,962,896,391.61 | 1,971,635,635.03 | 1,829,429,164.56 | 1,741,350,217.40 | 1,656,116,550.55 | 1,597,308,828.08 | 1,497,287,565.48 | 1,301,563,372.25 |
| 资产总计(元) | 3,903,788,774.53 | 3,939,680,875.94 | 3,901,738,269.15 | 3,620,682,549.06 | 3,777,839,367.97 | 2,854,750,342.08 | 2,589,561,554.39 | 2,536,666,512.83 | 2,459,177,749.09 |
| 流动负债： | |||||||||
| 短期借款(元) | 78,035,872.23 | 77,162,529.77 | 30,000,000.00 | - | 80,080,208.34 | 85,084,083.34 | 80,072,916.66 | 100,092,222.21 | 1,001,329.13 |
| 应付票据及应付账款(元) | 216,951,803.49 | 264,028,031.96 | 348,641,255.52 | 257,060,335.39 | 294,343,048.33 | 349,545,238.70 | 213,446,428.18 | 209,245,668.03 | 169,876,848.40 |
| 其中：应付账款(元) | 216,951,803.49 | 264,028,031.96 | 348,641,255.52 | 257,060,335.39 | 294,343,048.33 | 349,545,238.70 | 213,446,428.18 | 209,245,668.03 | 169,876,848.40 |
| 预收款项(元) | 180,339.45 | 386,825.44 | 426,447.17 | 253,289.33 | 598,170.22 | 381,848.43 | 495,688.21 | 134,461.21 | 316,469.24 |
| 合同负债(元) | 24,074,375.26 | 34,520,432.53 | 18,568,687.31 | 19,989,722.53 | 27,597,284.50 | 48,672,237.21 | 32,504,248.77 | 30,265,578.81 | 44,803,958.89 |
| 应付职工薪酬(元) | 44,623,176.11 | 71,578,959.32 | 47,268,893.21 | 43,825,516.54 | 52,144,436.50 | 70,222,180.61 | 48,791,111.46 | 40,816,640.99 | 44,535,692.56 |
| 应交税费(元) | 34,189,205.23 | 33,686,369.28 | 53,205,212.70 | 32,714,995.09 | 52,741,439.66 | 43,172,205.72 | 44,649,537.66 | 42,590,441.75 | 51,856,319.01 |
| 应付利息(元) | - | - | 1,624,094.23 | 905,753.43 | 195,205.48 | - | - | - | - |
| 其他应付款(元) | 61,556,272.38 | 60,483,644.49 | 33,470,728.63 | 57,189,826.57 | 66,585,610.04 | 57,842,331.42 | 27,262,710.34 | 29,124,205.74 | 24,570,231.57 |
| 一年内到期的非流动负债(元) | 17,799,272.17 | 22,482,476.90 | 11,542,546.52 | 12,474,970.56 | 13,249,602.60 | 13,521,272.89 | 14,252,580.47 | 15,074,675.49 | 15,796,290.70 |
| 其他流动负债(元) | 3,282,573.21 | 6,986,139.94 | 2,393,036.42 | 2,598,663.82 | 3,297,307.62 | 6,327,387.04 | 2,319,697.65 | 1,633,760.65 | 2,490,649.40 |
| 流动负债合计(元) | 480,692,889.53 | 571,315,409.63 | 547,140,901.71 | 427,013,073.26 | 590,832,313.29 | 674,768,785.36 | 463,794,919.40 | 468,977,654.88 | 355,247,788.90 |
| 非流动负债： | |||||||||
| 长期借款(元) | 104,481,016.94 | 87,557,630.16 | 82,557,630.16 | - | - | - | - | - | - |
| 应付债券(元) | 737,167,009.22 | 729,089,378.26 | 717,712,094.05 | 706,287,030.95 | 694,978,347.60 | - | - | - | - |
| 租赁负债(元) | 40,751,031.18 | 40,701,879.34 | 35,088,144.46 | 37,549,110.25 | 40,142,497.32 | 43,465,296.00 | 51,090,617.52 | 47,836,441.61 | 48,654,308.16 |
| 递延收益(元) | 6,243,252.48 | 6,870,520.09 | 7,485,194.67 | 7,794,428.59 | 7,806,593.18 | 8,403,508.55 | 9,018,423.82 | 9,613,557.63 | 10,208,691.45 |
| 递延所得税负债(元) | 16,406,405.06 | 17,410,294.63 | 269,034.06 | 286,879.36 | 294,445.96 | 304,724.66 | - | - | - |
| 非流动负债合计(元) | 905,048,714.88 | 881,629,702.48 | 843,112,097.40 | 751,917,449.15 | 743,221,884.06 | 52,173,529.21 | 60,109,041.34 | 57,449,999.24 | 58,862,999.61 |
| 负债合计(元) | 1,385,741,604.41 | 1,452,945,112.11 | 1,390,252,999.11 | 1,178,930,522.41 | 1,334,054,197.35 | 726,942,314.57 | 523,903,960.74 | 526,427,654.12 | 414,110,788.51 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 169,340,222.00 | 169,340,222.00 | 169,340,106.00 | 169,340,000.00 | 169,340,000.00 | 169,340,000.00 | 169,340,000.00 | 169,340,000.00 | 169,340,000.00 |
| 其他权益工具(元) | 245,960,270.46 | 245,960,270.46 | 245,963,196.16 | 245,965,914.73 | 245,965,914.73 | - | - | - | - |
| 资本公积(元) | 1,388,336,608.96 | 1,384,447,101.99 | 1,329,011,219.62 | 1,309,201,802.72 | 1,292,423,509.22 | 1,273,301,128.13 | 1,256,239,632.34 | 1,236,770,899.01 | 1,217,302,165.68 |
| 减：库存股(元) | 50,493,896.18 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 4,823,982.15 | 4,948,962.35 | -9,199.20 | -1,860.46 | 1,270.98 | - | - | - | - |
| 专项储备(元) | 1,733,483.95 | 1,111,965.26 | - | - | - | - | - | - | - |
| 盈余公积(元) | 71,265,457.63 | 71,265,457.63 | 67,970,639.86 | 67,970,639.86 | 67,970,639.86 | 67,970,639.86 | 43,349,264.57 | 43,349,264.57 | 43,349,264.57 |
| 未分配利润(元) | 671,368,913.98 | 594,597,142.56 | 683,278,732.09 | 633,057,600.70 | 659,399,959.51 | 609,534,959.79 | 590,861,286.24 | 560,778,695.13 | 615,075,530.33 |
| 归属于母公司股东权益合计(元) | 2,502,335,042.95 | 2,471,671,122.25 | 2,495,554,694.53 | 2,425,534,097.55 | 2,435,101,294.30 | 2,120,146,727.78 | 2,059,790,183.15 | 2,010,238,858.71 | 2,045,066,960.58 |
| 少数股东权益(元) | 15,712,127.17 | 15,064,641.58 | 15,930,575.51 | 16,217,929.10 | 8,683,876.32 | 7,661,299.73 | 5,867,410.50 | - | - |
| 股东权益合计(元) | 2,518,047,170.12 | 2,486,735,763.83 | 2,511,485,270.04 | 2,441,752,026.65 | 2,443,785,170.62 | 2,127,808,027.51 | 2,065,657,593.65 | 2,010,238,858.71 | 2,045,066,960.58 |
| 负债和股东权益合计(元) | 3,903,788,774.53 | 3,939,680,875.94 | 3,901,738,269.15 | 3,620,682,549.06 | 3,777,839,367.97 | 2,854,750,342.08 | 2,589,561,554.39 | 2,536,666,512.83 | 2,459,177,749.09 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 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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