| 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) | 82,827,840.95 | 76,278,203.90 | 89,945,867.47 | 144,697,131.00 | 113,270,834.00 | 183,626,712.51 | 401,869,979.71 | 645,062,985.88 | 771,868,471.48 |
| 应收票据及应收账款(元) | 909,353,249.64 | 936,614,588.81 | 1,009,137,872.33 | 898,918,037.10 | 1,176,341,508.65 | 1,107,449,756.55 | 1,192,173,555.47 | 943,267,887.25 | 769,714,205.55 |
| 其中：应收账款(元) | 909,353,249.64 | 936,614,588.81 | 1,009,137,872.33 | 898,918,037.10 | 1,176,341,508.65 | 1,107,449,756.55 | 1,192,173,555.47 | 943,267,887.25 | 769,714,205.55 |
| 预付款项(元) | 32,938,874.33 | 32,245,948.27 | 1,764,641.30 | 1,713,086.19 | 2,415,258.71 | 2,735,770.10 | 5,048,377.92 | 2,883,933.38 | 3,340,852.16 |
| 应收股利(元) | - | - | - | - | 1,700,680.27 | 1,700,680.27 | - | - | - |
| 其他应收款(元) | 160,550,771.03 | 162,478,067.86 | 5,647,202.43 | 17,767,937.80 | 1,477,281.88 | 36,589,330.02 | 31,219,013.42 | 25,373,494.23 | 24,556,676.03 |
| 存货(元) | 708,813,446.65 | 691,089,585.86 | 803,070,212.46 | 925,781,267.00 | 971,525,665.93 | 1,015,650,605.71 | 998,096,061.37 | 1,001,011,822.23 | 958,340,375.73 |
| 其他流动资产(元) | 4,079,659.21 | 3,860,010.29 | 3,945,052.69 | 8,175,248.72 | 5,216,074.56 | 6,158,992.62 | 3,995,234.55 | 4,496,983.23 | 29,774,272.94 |
| 流动资产合计(元) | 1,902,604,516.81 | 1,907,342,446.00 | 1,920,273,919.46 | 2,000,601,825.26 | 2,275,825,089.60 | 2,363,106,435.53 | 2,636,732,488.44 | 2,626,898,030.59 | 2,574,405,461.21 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 218,432,351.64 | 218,432,351.64 | 223,534,392.46 | 223,534,392.46 | 223,534,392.46 | 223,534,392.46 | 228,636,433.28 | 228,636,433.28 | 228,636,433.28 |
| 投资性房地产(元) | 253,430,472.69 | 256,474,248.71 | 262,269,710.49 | 265,313,486.53 | 268,357,262.57 | 271,401,038.61 | 46,723,657.09 | 47,955,653.65 | 49,187,650.21 |
| 固定资产(元) | 1,289,378,153.78 | 1,309,005,398.52 | 1,344,309,690.61 | 1,377,745,852.31 | 1,426,855,877.62 | 1,394,108,186.30 | 1,771,562,608.60 | 1,661,433,246.20 | 1,332,334,342.16 |
| 在建工程(元) | 9,430,581.79 | 9,430,581.79 | 16,296,121.78 | 15,262,619.17 | 28,527,502.08 | 60,928,313.42 | 56,564,383.82 | 52,574,357.30 | 334,747,172.53 |
| 使用权资产(元) | - | - | - | 19,146.60 | 3,781,769.18 | 4,368,520.95 | 191,466.54 | 248,906.52 | 306,346.50 |
| 无形资产(元) | 184,314,893.51 | 189,331,688.69 | 194,348,483.87 | 199,365,279.05 | 204,382,074.23 | 209,398,869.41 | 217,217,683.25 | 222,255,557.32 | 227,302,460.39 |
| 长期待摊费用(元) | - | - | - | - | - | 435,750.00 | 1,089,375.00 | 1,743,000.00 | 2,396,625.00 |
| 递延所得税资产(元) | 46,906,857.26 | 47,965,385.57 | 37,943,255.38 | 33,550,070.45 | 42,190,964.92 | 43,068,459.60 | 34,171,870.07 | 33,413,330.69 | 29,354,824.17 |
| 其他非流动资产(元) | 100,751,898.00 | 100,751,898.00 | 271,194,198.00 | 271,613,287.00 | 132,343,479.41 | 151,714,398.00 | 20,714,343.54 | 14,818,343.54 | 5,496,043.54 |
| 非流动资产其他项目(元) | 22,134,463.00 | 22,134,463.00 | 22,134,463.00 | 22,134,463.00 | 22,134,463.00 | 22,134,463.00 | 22,134,463.00 | 22,134,463.00 | 22,134,463.00 |
| 非流动资产合计(元) | 2,124,779,671.67 | 2,153,526,015.92 | 2,372,030,315.59 | 2,408,538,596.57 | 2,352,107,785.47 | 2,381,092,391.75 | 2,399,006,284.19 | 2,285,213,291.50 | 2,231,896,360.78 |
| 资产总计(元) | 4,027,384,188.48 | 4,060,868,461.92 | 4,292,304,235.05 | 4,409,140,421.83 | 4,627,932,875.07 | 4,744,198,827.28 | 5,035,738,772.63 | 4,912,111,322.09 | 4,806,301,821.99 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,390,472,655.55 | 1,477,897,347.92 | 1,493,691,502.80 | 1,543,791,433.34 | 1,665,209,569.58 | 1,656,056,045.00 | 2,078,774,942.36 | 1,974,122,740.44 | 1,970,467,668.74 |
| 应付票据及应付账款(元) | 224,721,873.09 | 231,336,187.91 | 278,927,842.99 | 286,253,219.93 | 290,024,503.28 | 377,735,817.32 | 371,630,370.55 | 399,946,642.80 | 342,817,974.45 |
| 其中：应付账款(元) | 224,721,873.09 | 231,336,187.91 | 278,927,842.99 | 286,253,219.93 | 290,024,503.28 | 377,735,817.32 | 371,630,370.55 | 399,946,642.80 | 342,817,974.45 |
| 预收款项(元) | 8,745,000.00 | 9,061,059.67 | 2,250,000.00 | 2,020,833.34 | - | 724,987.38 | - | - | 922,000.00 |
| 合同负债(元) | 32,796,126.84 | 27,374,695.77 | 29,614,396.97 | 35,685,129.51 | 33,403,901.30 | 38,532,710.50 | 46,763,801.23 | 47,591,786.67 | 48,990,870.57 |
| 应付职工薪酬(元) | 36,278,719.39 | 25,656,811.66 | 16,718,387.06 | 81,482,067.41 | 56,021,861.66 | 35,022,441.11 | 11,294,912.98 | 11,397,705.88 | 11,397,837.27 |
| 应交税费(元) | 15,518,488.64 | 17,409,242.64 | 34,318,770.54 | 23,431,094.98 | 17,948,948.86 | 35,395,875.85 | 45,424,213.36 | 29,417,287.15 | 20,879,211.03 |
| 应付股利(元) | - | - | - | 35,666,806.52 | - | - | - | 35,666,806.52 | - |
| 其他应付款(元) | 130,112,779.29 | 42,042,622.19 | 85,099,093.80 | 86,937,971.24 | 22,783,068.37 | 40,258,129.91 | 37,100,935.39 | 36,939,259.64 | 34,417,367.90 |
| 一年内到期的非流动负债(元) | 28,455,000.00 | 43,986,888.89 | 60,905,000.00 | 50,709,345.62 | 40,797,056.48 | 53,311,515.35 | 189,633.34 | 266,550.66 | 238,833.04 |
| 其他流动负债(元) | 3,375,821.93 | 2,576,222.77 | 2,968,726.93 | 3,712,765.26 | 3,431,900.72 | 4,190,838.25 | 5,024,401.29 | 4,983,525.26 | 5,154,689.79 |
| 流动负债合计(元) | 1,870,476,464.73 | 1,877,341,079.42 | 2,004,493,721.09 | 2,149,690,667.15 | 2,129,620,810.25 | 2,241,228,360.67 | 2,596,203,210.50 | 2,540,332,305.02 | 2,435,286,452.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 15,990,000.00 | 15,990,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 1,670,421.05 | 2,221,845.98 | - | - | 103,926.18 |
| 长期应付款(元) | 24,000,000.00 | 24,000,000.00 | 20,000,000.00 | 12,500,000.00 | 37,500,000.00 | 37,500,000.00 | - | - | - |
| 预计负债(元) | 40,000,000.00 | 40,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 递延收益(元) | 7,520,307.75 | 6,957,138.00 | 6,917,101.96 | 6,788,837.71 | 6,195,536.68 | 5,749,136.60 | 6,459,972.20 | 6,022,680.77 | 5,585,389.34 |
| 递延所得税负债(元) | 22,636,428.50 | 24,072,464.67 | 24,732,769.92 | 26,046,037.93 | 26,829,111.34 | 27,877,282.05 | 28,915,347.72 | 29,966,886.77 | 31,018,425.82 |
| 非流动负债合计(元) | 110,146,736.25 | 111,019,602.67 | 71,649,871.88 | 65,334,875.64 | 92,195,069.07 | 93,348,264.63 | 35,375,319.92 | 35,989,567.54 | 36,707,741.34 |
| 负债合计(元) | 1,980,623,200.98 | 1,988,360,682.09 | 2,076,143,592.97 | 2,215,025,542.79 | 2,221,815,879.32 | 2,334,576,625.30 | 2,631,578,530.42 | 2,576,321,872.56 | 2,471,994,194.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,783,340,326.00 | 1,783,340,326.00 | 1,783,340,326.00 | 1,783,340,326.00 | 1,783,340,326.00 | 1,783,340,326.00 | 1,783,340,326.00 | 1,783,340,326.00 | 1,783,340,326.00 |
| 其他综合收益(元) | -227,553,002.21 | -228,463,286.67 | -217,524,255.27 | -214,114,815.79 | -222,738,671.79 | -220,215,396.20 | -209,722,180.94 | -223,027,859.94 | -231,527,774.59 |
| 盈余公积(元) | 105,889,570.64 | 105,889,570.64 | 105,889,570.64 | 105,889,570.64 | 152,691,637.71 | 152,691,637.71 | 152,691,637.71 | 152,691,637.71 | 152,691,637.71 |
| 未分配利润(元) | 278,650,253.80 | 305,818,056.51 | 439,433,387.17 | 414,693,729.81 | 439,605,898.02 | 441,561,249.07 | 426,602,974.83 | 374,922,009.83 | 376,872,742.39 |
| 归属于母公司股东权益合计(元) | 1,940,327,148.23 | 1,966,584,666.48 | 2,111,139,028.54 | 2,089,808,810.66 | 2,152,899,189.94 | 2,157,377,816.58 | 2,152,912,757.60 | 2,087,926,113.60 | 2,081,376,931.51 |
| 少数股东权益(元) | 106,433,839.26 | 105,923,113.35 | 105,021,613.54 | 104,306,068.38 | 253,217,805.81 | 252,244,385.40 | 251,247,484.61 | 247,863,335.93 | 252,930,696.35 |
| 股东权益平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,046,760,987.50 | 2,072,507,779.83 | 2,216,160,642.08 | 2,194,114,879.04 | 2,406,116,995.75 | 2,409,622,201.98 | 2,404,160,242.21 | 2,335,789,449.53 | 2,334,307,627.86 |
| 负债和股东权益合计(元) | 4,027,384,188.48 | 4,060,868,461.92 | 4,292,304,235.05 | 4,409,140,421.83 | 4,627,932,875.07 | 4,744,198,827.28 | 5,035,738,772.63 | 4,912,111,322.09 | 4,806,301,821.99 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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