| 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) | 953,545,220.26 | 1,043,862,964.49 | 1,079,449,279.21 | 1,139,167,456.25 | 1,311,973,758.18 | 1,410,872,160.44 | 1,313,641,871.04 | 1,658,531,706.81 | 1,820,404,389.20 |
| 其中：交易性金融资产(元) | 90,151,001.29 | 62,292,263.44 | 32,974,255.56 | 52,292,084.16 | 33,641,574.45 | 78,027,192.92 | 286,100,209.17 | 7,095,366.39 | 8,944,054.90 |
| 应收票据及应收账款(元) | 730,930,373.61 | 731,848,671.30 | 664,801,320.02 | 677,066,361.67 | 601,666,212.96 | 679,465,864.60 | 664,595,692.34 | 736,404,923.31 | 741,807,718.76 |
| 其中：应收票据(元) | 119,181,626.19 | 182,487,535.61 | 110,237,416.33 | 131,670,221.84 | 103,048,794.89 | 116,636,277.22 | 171,775,451.91 | 161,374,531.16 | 137,573,013.45 |
| 其中：应收账款(元) | 611,748,747.42 | 549,361,135.69 | 554,563,903.69 | 545,396,139.83 | 498,617,418.07 | 562,829,587.38 | 492,820,240.43 | 575,030,392.15 | 604,234,705.31 |
| 预付款项(元) | 5,384,342.34 | 5,647,001.20 | 6,293,471.57 | 5,625,231.55 | 5,234,543.00 | 4,568,476.08 | 9,678,546.12 | 8,165,450.99 | 4,808,812.28 |
| 应收利息(元) | 36,451,726.03 | 20,680,479.45 | 17,902,768.04 | 12,566,643.86 | 17,047,671.23 | 14,546,729.45 | 13,623,454.94 | 13,272,317.66 | - |
| 其他应收款(元) | 10,045,711.56 | 11,064,046.24 | 11,727,279.59 | 6,928,273.90 | 5,914,216.67 | 6,836,694.28 | 6,382,469.17 | 5,892,443.12 | 4,638,076.73 |
| 存货(元) | 236,736,747.99 | 208,075,676.79 | 206,080,255.84 | 197,282,118.98 | 218,278,910.23 | 242,390,738.71 | 245,525,035.44 | 256,907,048.06 | 262,842,187.55 |
| 一年内到期的非流动资产(元) | - | 1,692,429.68 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 57,378,596.65 | 50,388,634.34 | 58,581,426.92 | 55,643,060.06 | 48,048,946.23 | 38,797,663.72 | 28,419,981.96 | 21,974,155.09 | 20,201,082.85 |
| 流动资产合计(元) | 2,221,614,425.05 | 2,185,010,825.94 | 2,185,958,204.74 | 2,223,699,250.65 | 2,398,316,958.21 | 2,556,894,041.73 | 2,627,505,078.40 | 2,742,842,554.72 | 2,963,050,258.57 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 137,021.66 | 4,954,603.48 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 43,567,885.47 | 49,395,567.32 | 46,689,822.64 | 21,999,567.66 | 21,629,505.24 | 21,481,338.86 | 19,451,450.35 | 19,568,262.77 | 20,000,000.00 |
| 固定资产(元) | 434,441,320.89 | 433,803,310.55 | 405,399,713.78 | 392,975,125.37 | 392,986,942.31 | 384,912,577.22 | 378,428,644.31 | 375,317,896.25 | 346,142,603.07 |
| 在建工程(元) | 962,139,393.32 | 891,637,196.42 | 814,157,518.69 | 677,389,753.18 | 599,900,629.77 | 511,969,249.94 | 244,672,968.22 | 147,529,729.08 | 104,883,275.92 |
| 使用权资产(元) | 27,093,650.31 | 27,334,546.98 | 3,542,591.41 | 3,846,844.69 | 4,115,856.14 | 4,653,155.65 | 3,210,232.46 | 3,514,185.04 | 6,179,041.03 |
| 无形资产(元) | 80,060,407.79 | 80,730,791.60 | 79,662,356.32 | 78,543,595.46 | 79,066,259.25 | 78,829,237.45 | 79,005,766.62 | 79,510,888.41 | 78,954,275.36 |
| 商誉(元) | 5,971,263.01 | 4,718,015.50 | 5,820,054.87 | 5,820,054.87 | 5,820,054.87 | 5,820,054.87 | 5,941,279.62 | - | - |
| 长期待摊费用(元) | 17,636,108.56 | 16,717,043.54 | 9,675,669.12 | 9,872,413.39 | 9,780,159.97 | 8,486,424.67 | 7,426,340.25 | 6,075,156.74 | 6,341,639.07 |
| 递延所得税资产(元) | 36,908,803.69 | 33,566,840.99 | 27,348,840.88 | 22,402,581.06 | 15,068,971.59 | 15,801,765.77 | 12,674,424.11 | 11,426,334.13 | 12,251,837.26 |
| 其他非流动资产(元) | 84,941,005.40 | 41,402,942.88 | 94,193,387.71 | 137,233,418.86 | 135,376,095.10 | 118,045,414.74 | 154,504,152.95 | 146,147,007.99 | 75,703,507.33 |
| 非流动资产合计(元) | 1,692,896,860.10 | 1,584,260,859.26 | 1,486,489,955.42 | 1,350,083,354.54 | 1,263,744,474.24 | 1,149,999,219.17 | 905,315,258.89 | 789,089,460.41 | 650,456,179.04 |
| 资产总计(元) | 3,914,511,285.15 | 3,769,271,685.20 | 3,672,448,160.16 | 3,573,782,605.19 | 3,662,061,432.45 | 3,706,893,260.90 | 3,532,820,337.29 | 3,531,932,015.13 | 3,613,506,437.61 |
| 流动负债： | |||||||||
| 短期借款(元) | 5,837,003.28 | 39,689,277.83 | 3,474,440.00 | 2,417,610.83 | 24,235,910.83 | 23,993,020.83 | 33,110,770.83 | 34,589,570.83 | 59,464,146.49 |
| 其中：交易性金融负债(元) | - | - | 10,449,859.62 | 10,449,859.62 | 10,205,077.86 | 10,205,077.86 | - | - | - |
| 应付票据及应付账款(元) | 532,848,936.54 | 388,420,557.61 | 344,283,729.97 | 305,042,224.03 | 282,610,710.21 | 319,701,646.87 | 288,559,522.59 | 317,019,473.40 | 341,971,949.01 |
| 其中：应付票据(元) | 167,119,112.36 | 122,157,205.65 | 114,723,093.47 | 111,316,129.15 | 96,749,093.40 | 104,476,256.30 | 125,453,170.28 | 79,523,540.72 | 83,645,419.45 |
| 其中：应付账款(元) | 365,729,824.18 | 266,263,351.96 | 229,560,636.50 | 193,726,094.88 | 185,861,616.81 | 215,225,390.57 | 163,106,352.31 | 237,495,932.68 | 258,326,529.56 |
| 合同负债(元) | 3,135,338.88 | 1,379,837.10 | 1,429,948.35 | 989,077.20 | 3,454,565.33 | 8,307,170.09 | 2,815,133.19 | 1,327,026.11 | 986,345.05 |
| 应付职工薪酬(元) | 31,364,945.67 | 31,335,901.21 | 27,396,884.14 | 24,996,862.55 | 26,589,257.19 | 25,203,125.41 | 26,992,732.13 | 30,067,939.48 | 32,224,701.74 |
| 应交税费(元) | 27,702,999.57 | 18,060,658.37 | 22,020,467.83 | 26,269,168.78 | 9,592,661.79 | 40,278,876.16 | 23,352,594.77 | 27,561,398.51 | 18,369,806.31 |
| 其他应付款(元) | 228,264,070.50 | 220,253,115.14 | 210,159,031.69 | 158,978,364.13 | 148,236,559.11 | 134,640,393.66 | 26,412,271.63 | 29,440,901.06 | 35,870,502.79 |
| 一年内到期的非流动负债(元) | 5,645,297.38 | 5,679,495.47 | 1,879,379.97 | 1,762,511.07 | 1,727,332.82 | 1,976,731.79 | 1,488,613.53 | 1,692,869.16 | 1,870,153.22 |
| 其他流动负债(元) | 4,767,791.37 | 11,894,967.25 | 5,594,575.49 | 4,643,205.03 | 5,041,410.68 | 8,881,444.44 | 28,090,789.91 | 25,045,277.01 | 19,602,334.04 |
| 流动负债合计(元) | 839,566,383.19 | 716,713,809.98 | 626,688,317.06 | 535,548,883.24 | 511,693,485.82 | 573,187,487.11 | 430,822,428.58 | 466,744,455.56 | 510,359,938.65 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 22,531,532.12 | 22,516,381.49 | 1,927,246.84 | 2,331,731.70 | 2,634,753.97 | 2,858,831.61 | 1,973,685.50 | 2,059,691.86 | 2,479,025.28 |
| 递延收益(元) | 40,855,220.56 | 41,772,202.39 | 41,931,463.44 | 42,329,543.04 | 43,384,277.08 | 45,239,011.12 | 47,171,178.65 | 46,621,030.47 | 48,164,979.87 |
| 递延所得税负债(元) | 1,304,196.92 | 1,301,087.69 | 1,355,058.38 | 1,355,058.38 | 1,355,058.38 | 1,355,058.38 | - | - | - |
| 非流动负债合计(元) | 64,690,949.60 | 65,589,671.57 | 45,213,768.66 | 46,016,333.12 | 47,374,089.43 | 49,452,901.11 | 49,144,864.15 | 48,680,722.33 | 50,644,005.15 |
| 负债合计(元) | 904,257,332.79 | 782,303,481.55 | 671,902,085.72 | 581,565,216.36 | 559,067,575.25 | 622,640,388.22 | 479,967,292.73 | 515,425,177.89 | 561,003,943.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 | 233,600,000.00 |
| 资本公积(元) | 2,377,798,150.06 | 2,373,954,978.28 | 2,376,713,605.12 | 2,371,187,653.77 | 2,360,135,751.07 | 2,360,135,751.07 | 2,373,639,655.94 | 2,363,804,268.44 | 2,362,089,314.77 |
| 减：库存股(元) | 3,276,707.65 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,702,882.53 | 242,188.64 | 1,133,714.50 | -544,218.04 | -3,737,600.35 | -1,508,054.80 | 741,142.53 | -2,608,108.42 | -3,642,772.47 |
| 盈余公积(元) | 49,624,226.40 | 49,624,226.40 | 47,719,195.50 | 47,719,195.50 | 47,719,195.50 | 47,719,195.50 | 36,029,621.99 | 36,029,621.99 | 36,029,621.99 |
| 未分配利润(元) | 342,387,605.06 | 322,672,610.15 | 333,561,137.11 | 332,651,986.38 | 460,117,159.33 | 439,198,375.16 | 404,064,962.17 | 385,258,725.12 | 424,154,553.32 |
| 归属于母公司股东权益合计(元) | 3,001,836,156.40 | 2,980,094,003.47 | 2,992,727,652.23 | 2,984,614,617.61 | 3,097,834,505.55 | 3,079,145,266.93 | 3,048,075,382.63 | 3,016,084,507.13 | 3,052,230,717.61 |
| 少数股东权益(元) | 8,417,795.96 | 6,874,200.18 | 7,818,422.21 | 7,602,771.22 | 5,159,351.65 | 5,107,605.75 | 4,777,661.93 | 422,330.11 | 271,776.20 |
| 股东权益合计(元) | 3,010,253,952.36 | 2,986,968,203.65 | 3,000,546,074.44 | 2,992,217,388.83 | 3,102,993,857.20 | 3,084,252,872.68 | 3,052,853,044.56 | 3,016,506,837.24 | 3,052,502,493.81 |
| 负债和股东权益合计(元) | 3,914,511,285.15 | 3,769,271,685.20 | 3,672,448,160.16 | 3,573,782,605.19 | 3,662,061,432.45 | 3,706,893,260.90 | 3,532,820,337.29 | 3,531,932,015.13 | 3,613,506,437.61 |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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