| 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) | 812,651,005.01 | 699,982,503.42 | 668,707,232.70 | 795,259,547.28 | 727,632,780.25 | 840,044,934.71 | 889,086,106.07 | 929,210,002.19 | 849,124,708.58 |
| 其中：交易性金融资产(元) | - | - | 335,050.00 | - | - | - | 756,250.00 | - | - |
| 应收票据及应收账款(元) | 559,843,952.57 | 505,026,800.76 | 514,572,770.22 | 475,679,280.40 | 525,417,615.72 | 399,942,085.77 | 487,476,604.20 | 522,721,052.76 | 485,035,732.76 |
| 其中：应收票据(元) | 43,826,129.94 | 90,679,298.32 | 81,242,200.53 | 67,647,520.98 | 53,396,230.40 | 44,435,525.14 | 89,327,591.51 | 103,614,299.87 | 87,903,417.43 |
| 其中：应收账款(元) | 516,017,822.63 | 414,347,502.44 | 433,330,569.69 | 408,031,759.42 | 472,021,385.32 | 355,506,560.63 | 398,149,012.69 | 419,106,752.89 | 397,132,315.33 |
| 预付款项(元) | 39,157,200.78 | 58,223,583.71 | 55,105,013.38 | 47,865,748.16 | 37,688,438.35 | 77,834,163.54 | 116,226,717.16 | 45,192,003.88 | 67,155,742.87 |
| 应收利息(元) | - | - | - | - | - | - | 9,376.03 | 29,513.89 | 9,583.33 |
| 其他应收款(元) | 5,733,659.22 | 16,233,693.05 | 18,845,236.80 | 18,058,718.90 | 15,329,855.89 | 9,440,743.93 | 32,292,241.88 | 15,277,213.85 | 15,079,071.12 |
| 存货(元) | 534,301,993.84 | 518,719,779.79 | 580,331,107.73 | 460,830,169.06 | 432,856,150.36 | 584,784,455.20 | 410,722,828.38 | 480,275,830.77 | 547,464,240.92 |
| 其他流动资产(元) | 46,844,839.06 | 30,592,154.26 | 38,288,571.07 | 28,775,770.13 | 53,374,111.69 | 79,745,642.86 | 54,824,994.19 | 56,283,083.97 | 52,450,264.51 |
| 流动资产合计(元) | 2,000,125,613.67 | 1,829,630,116.23 | 1,877,301,790.10 | 1,839,769,233.93 | 1,795,385,610.64 | 2,001,781,670.05 | 1,994,195,117.91 | 2,053,688,701.31 | 2,018,281,639.35 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,073,919.20 | 1,078,003.74 | 1,082,035.78 | 1,088,200.19 | 1,091,498.24 | 1,095,510.04 | 647,091.53 | 2,093,056.12 | 2,789,980.85 |
| 其他权益工具投资(元) | 290,087,324.27 | 290,087,324.27 | 290,087,324.27 | 290,087,324.27 | 290,087,324.27 | 290,087,324.27 | 290,087,324.27 | 290,087,324.27 | 290,087,324.27 |
| 固定资产(元) | 1,345,047,029.64 | 1,374,861,166.58 | 1,312,578,117.84 | 1,066,309,723.69 | 1,090,426,091.25 | 1,130,504,068.12 | 716,226,768.56 | 728,324,492.44 | 747,122,920.68 |
| 在建工程(元) | 202,215,013.26 | 143,778,435.94 | 180,031,110.57 | 448,593,263.73 | 354,068,889.45 | 280,321,009.35 | 547,370,342.05 | 406,088,907.83 | 260,970,477.34 |
| 使用权资产(元) | 41,526,990.66 | 42,698,681.82 | 43,870,372.99 | 45,042,064.16 | 4,577,241.11 | 4,708,019.42 | 10,662,903.70 | 10,951,090.30 | 11,640,221.36 |
| 无形资产(元) | 83,785,697.08 | 84,437,861.92 | 84,788,256.84 | 85,482,623.53 | 86,039,308.96 | 86,878,680.63 | 87,583,752.09 | 88,265,255.06 | 56,828,459.19 |
| 长期待摊费用(元) | 3,065,799.87 | 3,146,478.81 | 3,227,157.75 | - | - | - | - | - | - |
| 递延所得税资产(元) | 25,522,091.09 | 25,969,276.80 | 24,037,384.02 | 25,851,357.10 | 18,241,790.64 | 18,327,607.50 | 17,593,830.49 | 18,504,717.01 | 5,009,537.31 |
| 其他非流动资产(元) | 25,789,525.64 | 50,356,334.78 | 43,817,826.16 | 41,863,478.40 | 50,818,254.71 | 43,385,976.18 | 63,872,459.60 | 91,691,024.90 | 125,475,514.46 |
| 非流动资产合计(元) | 2,018,113,390.71 | 2,016,413,564.66 | 1,983,519,586.22 | 2,004,318,035.07 | 1,895,350,398.63 | 1,855,308,195.51 | 1,734,044,472.29 | 1,636,005,867.93 | 1,499,924,435.46 |
| 资产总计(元) | 4,018,239,004.38 | 3,846,043,680.89 | 3,860,821,376.32 | 3,844,087,269.00 | 3,690,736,009.27 | 3,857,089,865.56 | 3,728,239,590.20 | 3,689,694,569.24 | 3,518,206,074.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 525,508,049.60 | 537,525,956.94 | 530,715,944.42 | 495,586,965.25 | 530,518,776.52 | 478,330,057.11 | 441,224,677.05 | 563,477,124.34 | 563,510,843.02 |
| 其中：交易性金融负债(元) | - | 1,008,370.00 | - | 2,648,850.10 | 612,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 1,365,766,561.13 | 1,172,194,154.95 | 1,144,467,117.13 | 1,196,541,182.35 | 1,095,693,937.34 | 1,176,793,610.85 | 1,134,154,488.32 | 1,068,457,802.44 | 1,034,610,359.85 |
| 其中：应付票据(元) | 1,152,564,694.34 | 915,653,642.80 | 931,547,218.91 | 985,570,187.27 | 897,357,460.33 | 947,002,111.85 | 1,025,337,462.87 | 974,378,710.10 | 952,516,791.92 |
| 其中：应付账款(元) | 213,201,866.79 | 256,540,512.15 | 212,919,898.22 | 210,970,995.08 | 198,336,477.01 | 229,791,499.00 | 108,817,025.45 | 94,079,092.34 | 82,093,567.93 |
| 合同负债(元) | 6,756,500.55 | 5,851,998.91 | 25,986,146.92 | 29,027,907.03 | 9,314,161.61 | 30,854,433.36 | 23,244,951.34 | 20,942,313.80 | 27,320,333.04 |
| 应付职工薪酬(元) | 5,889,358.99 | 19,294,468.15 | 6,935,016.90 | 6,813,690.61 | 6,838,098.45 | 18,845,101.11 | 15,853,231.63 | 8,383,672.16 | 7,705,017.70 |
| 应交税费(元) | 7,173,201.79 | 8,788,442.35 | 4,287,994.73 | 8,458,898.68 | 7,074,982.12 | 7,435,053.29 | 5,333,896.73 | 6,006,058.85 | 3,933,867.01 |
| 其他应付款(元) | 47,143,257.49 | 16,365,741.05 | 20,776,850.27 | 18,931,990.77 | 39,901,845.23 | 91,674,995.79 | 89,753,935.96 | 93,394,365.16 | 106,418,064.75 |
| 一年内到期的非流动负债(元) | 56,144,643.13 | 53,194,984.08 | 66,153,086.15 | 34,404,841.32 | 4,458,085.38 | 15,539,897.03 | - | - | 547,263.93 |
| 其他流动负债(元) | 37,603,749.36 | 72,738,408.11 | 76,440,015.70 | 23,184,638.72 | 26,958,291.14 | 92,748,726.99 | 74,770,510.12 | 97,351,441.53 | 79,612,637.28 |
| 流动负债合计(元) | 2,051,985,322.04 | 1,886,962,524.54 | 1,875,762,172.22 | 1,815,598,964.83 | 1,721,370,177.79 | 1,912,221,875.53 | 1,784,335,691.15 | 1,858,012,778.28 | 1,823,658,386.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 90,415,786.38 | 96,619,275.82 | 101,619,341.66 | 137,614,833.33 | 123,954,427.76 | 93,951,066.66 | 89,137,333.33 | 60,108,333.34 | 45,089,375.01 |
| 租赁负债(元) | 38,628,609.51 | 39,636,275.08 | 40,625,874.52 | 40,331,431.60 | 4,209,612.83 | 4,435,773.93 | 10,475,195.75 | 10,707,431.33 | 11,300,646.80 |
| 递延收益(元) | 52,951,946.95 | 53,779,112.54 | 54,344,810.23 | 55,041,241.87 | 55,737,673.51 | 56,164,504.16 | 54,360,380.58 | 53,435,599.34 | 52,010,818.10 |
| 递延所得税负债(元) | 60,033,424.44 | 59,979,000.46 | 60,258,699.47 | 60,356,663.47 | 53,155,707.57 | 53,155,707.57 | 54,052,822.55 | 42,565,297.44 | 27,238,161.30 |
| 非流动负债合计(元) | 242,029,767.28 | 250,013,663.90 | 256,848,725.88 | 293,344,170.27 | 237,057,421.67 | 207,707,052.32 | 208,025,732.21 | 166,816,661.45 | 135,639,001.21 |
| 负债合计(元) | 2,294,015,089.32 | 2,136,976,188.44 | 2,132,610,898.10 | 2,108,943,135.10 | 1,958,427,599.46 | 2,119,928,927.85 | 1,992,361,423.36 | 2,024,829,439.73 | 1,959,297,387.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,806,146,955.00 | 1,806,146,955.00 | 1,806,146,955.00 | 1,806,146,955.00 | 1,806,146,955.00 | 1,805,987,355.00 | 1,805,628,355.00 | 1,801,314,055.00 | 1,799,543,555.00 |
| 资本公积(元) | 1,305,048,063.73 | 1,305,048,063.73 | 1,309,353,463.75 | 1,307,389,813.73 | 1,305,054,543.70 | 1,301,700,413.20 | 1,298,093,585.70 | 1,288,999,691.70 | 1,283,416,241.70 |
| 减：库存股(元) | - | - | - | - | 17,970,000.00 | 17,970,000.00 | 17,970,000.00 | 17,970,000.00 | 35,940,000.00 |
| 盈余公积(元) | 50,421,276.08 | 50,421,276.08 | 50,421,276.08 | 50,421,276.08 | 50,421,276.08 | 50,421,276.08 | 50,421,276.08 | 50,421,276.08 | 50,421,276.08 |
| 未分配利润(元) | -1,784,821,429.41 | -1,793,294,176.71 | -1,767,123,929.72 | -1,757,952,814.23 | -1,740,704,431.66 | -1,732,044,982.18 | -1,726,783,978.18 | -1,766,934,004.48 | -1,815,902,400.48 |
| 归属于母公司股东权益合计(元) | 1,376,794,865.40 | 1,368,322,118.10 | 1,398,797,765.11 | 1,406,005,230.58 | 1,402,948,343.12 | 1,408,094,062.10 | 1,409,389,238.60 | 1,355,831,018.30 | 1,281,538,672.30 |
| 少数股东权益(元) | 347,429,049.66 | 340,745,374.35 | 329,412,713.11 | 329,138,903.32 | 329,360,066.69 | 329,066,875.61 | 326,488,928.24 | 309,034,111.21 | 277,370,014.72 |
| 股东权益合计(元) | 1,724,223,915.06 | 1,709,067,492.45 | 1,728,210,478.22 | 1,735,144,133.90 | 1,732,308,409.81 | 1,737,160,937.71 | 1,735,878,166.84 | 1,664,865,129.51 | 1,558,908,687.02 |
| 负债和股东权益合计(元) | 4,018,239,004.38 | 3,846,043,680.89 | 3,860,821,376.32 | 3,844,087,269.00 | 3,690,736,009.27 | 3,857,089,865.56 | 3,728,239,590.20 | 3,689,694,569.24 | 3,518,206,074.81 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-21 | 2023-08-29 | 2023-04-14 | 2023-03-11 | 2022-10-29 | 2022-08-16 | 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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