| 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) | 1,061,578,890.17 | 1,257,337,367.59 | 1,328,823,029.58 | 1,407,241,970.58 | 769,342,388.41 | 564,585,183.48 | 573,193,395.87 | 553,040,359.42 |
| 应收票据及应收账款(元) | 430,708,857.05 | 397,154,220.94 | 442,315,845.41 | 490,266,875.74 | 638,532,930.49 | 628,238,688.27 | 674,675,746.83 | 490,421,507.89 |
| 其中：应收票据(元) | 138,736,914.14 | 176,986,510.63 | 163,307,261.37 | 152,026,188.33 | 206,647,840.57 | 199,244,137.42 | 194,004,251.39 | 172,950,613.76 |
| 其中：应收账款(元) | 291,971,942.91 | 220,167,710.31 | 279,008,584.04 | 338,240,687.41 | 431,885,089.92 | 428,994,550.85 | 480,671,495.44 | 317,470,894.13 |
| 预付款项(元) | 37,051,461.96 | 129,721,988.48 | 106,855,606.32 | 122,604,644.84 | 56,001,175.24 | 119,848,522.26 | 125,621,938.88 | 90,384,913.20 |
| 其他应收款(元) | 281,645,054.06 | 276,105,299.04 | 192,977,155.79 | 195,197,160.17 | 192,243,524.88 | 196,453,264.16 | 199,834,216.04 | 192,374,951.48 |
| 存货(元) | 426,133,244.45 | 372,370,462.19 | 486,182,525.18 | 425,208,250.01 | 423,333,974.56 | 410,806,090.36 | 501,736,714.43 | 444,148,534.51 |
| 其他流动资产(元) | 46,272,295.55 | 23,255,384.62 | 25,457,838.69 | 26,811,154.78 | 47,736,292.84 | 17,304,347.89 | 16,428,407.90 | 54,571,014.09 |
| 流动资产合计(元) | 2,342,164,479.43 | 2,477,043,041.23 | 2,598,637,201.97 | 2,692,850,567.50 | 2,145,278,210.14 | 1,991,453,080.67 | 2,108,129,201.10 | 1,861,432,748.32 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 20,667,738.72 | 20,783,255.68 | 19,385,714.05 | 9,637,735.52 | 13,951,104.85 | 9,172,452.15 | 7,172,452.15 | 7,172,452.15 |
| 其他非流动金融资产(元) | 4,529,332.50 | 5,439,183.75 | 5,286,435.00 | 5,253,228.75 | 4,489,485.00 | 4,396,507.50 | 5,266,511.25 | 5,080,556.25 |
| 固定资产(元) | 1,213,193,110.03 | 1,080,153,218.42 | 1,068,508,721.72 | 1,089,372,828.93 | 1,102,499,143.31 | 1,083,794,658.47 | 1,083,564,962.44 | 1,074,843,016.89 |
| 在建工程(元) | 557,300,141.50 | 281,494,262.43 | 228,709,917.38 | 219,945,598.99 | 160,973,474.83 | 176,159,214.87 | 130,243,922.26 | 97,792,842.14 |
| 使用权资产(元) | 236,839.17 | - | - | - | - | - | - | - |
| 无形资产(元) | 215,664,028.83 | 217,175,949.41 | 218,480,889.84 | 219,822,745.23 | 189,180,037.93 | 186,093,604.90 | 187,308,741.84 | 193,424,520.83 |
| 长期待摊费用(元) | - | - | - | 97,435.68 | - | 7,422,218.50 | 7,858,819.60 | 8,149,887.00 |
| 递延所得税资产(元) | 33,837,945.08 | 22,437,104.39 | 22,721,604.45 | 22,726,952.79 | 22,744,920.33 | 20,535,743.65 | 23,059,896.51 | 19,733,340.77 |
| 其他非流动资产(元) | 14,743,077.85 | 159,619,251.81 | 316,897,739.06 | 264,418,747.78 | 286,313,270.41 | 203,529,488.80 | 199,994,887.35 | 202,102,705.72 |
| 非流动资产合计(元) | 2,060,172,213.68 | 1,787,102,225.89 | 1,879,991,021.50 | 1,831,275,273.67 | 1,780,151,436.66 | 1,691,103,888.84 | 1,644,470,193.40 | 1,608,299,321.75 |
| 资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - |
| 资产总计(元) | 4,402,336,693.11 | 4,264,145,267.12 | 4,478,628,223.47 | 4,524,125,841.17 | 3,925,429,646.80 | 3,682,556,969.51 | 3,752,599,394.49 | 3,469,732,070.07 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | 92,800,000.00 | 152,800,000.00 | 100,000,000.00 | 249,900,000.00 | 200,000,000.00 |
| 应付票据及应付账款(元) | 353,285,201.27 | 133,079,772.13 | 163,282,323.90 | 243,154,095.64 | 190,490,601.83 | 437,251,148.73 | 577,417,557.67 | 445,569,752.14 |
| 其中：应付票据(元) | 20,000,000.00 | 30,000,000.00 | 36,604,000.00 | 87,500,000.00 | - | 138,724,080.32 | 176,885,864.00 | 99,761,783.68 |
| 其中：应付账款(元) | 333,285,201.27 | 103,079,772.13 | 126,678,323.90 | 155,654,095.64 | 190,490,601.83 | 298,527,068.41 | 400,531,693.67 | 345,807,968.46 |
| 预收款项(元) | - | - | - | - | - | 17,033,253.59 | 8,208,420.63 | 10,692,347.10 |
| 合同负债(元) | 34,885,412.25 | 51,668,221.25 | 62,985,351.01 | 78,160,891.72 | 52,649,237.22 | 81,308,449.31 | 57,230,648.81 | 53,270,795.98 |
| 应付职工薪酬(元) | 87,961,267.33 | 33,648,179.63 | 29,902,109.95 | 31,473,447.37 | 91,839,891.46 | 30,795,940.40 | 28,280,379.46 | 25,908,901.60 |
| 应交税费(元) | 47,597,898.08 | 39,693,088.44 | 38,610,586.39 | 55,953,066.31 | 66,750,037.87 | 56,225,418.77 | 44,534,547.59 | 41,327,179.36 |
| 应付利息(元) | 2,178,517.00 | 2,178,517.00 | 2,178,517.00 | 2,178,517.00 | 2,178,517.00 | 2,200,502.59 | 2,178,517.00 | 2,178,517.00 |
| 应付股利(元) | 420,400.89 | 420,400.89 | 420,400.89 | 420,400.89 | 420,400.89 | 420,400.89 | 420,400.89 | 420,400.89 |
| 其他应付款(元) | 61,680,952.54 | 50,518,645.17 | 54,623,239.10 | 57,158,061.72 | 175,629,728.72 | 160,751,799.25 | 162,562,747.84 | 190,557,004.65 |
| 一年内到期的非流动负债(元) | 5,240,368.46 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 其他流动负债(元) | 115,541,453.10 | 157,828,999.94 | 220,361,347.88 | 124,282,440.29 | 124,113,793.24 | 7,662,950.43 | 4,998,988.45 | 4,811,554.50 |
| 流动负债平衡项目(元) | - | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 708,791,470.92 | 473,535,824.45 | 576,863,876.12 | 690,080,920.95 | 861,372,208.23 | 897,649,863.96 | 1,139,732,208.34 | 978,736,453.22 |
| 非流动负债： | ||||||||
| 长期借款(元) | 446,500,000.00 | 559,500,000.00 | 559,500,000.00 | 561,500,000.00 | 560,500,000.00 | 368,000,000.00 | 307,900,000.00 | 310,000,000.00 |
| 长期应付款(元) | 400,000.00 | 402,000.00 | 402,000.00 | 402,000.00 | 400,000.00 | 501,975.22 | 1,975.22 | 22,212.66 |
| 递延收益(元) | 83,042,825.84 | 94,459,425.24 | 281,938,175.44 | 282,342,460.45 | 279,461,418.38 | 281,518,185.31 | 281,087,845.31 | 281,134,285.31 |
| 递延所得税负债(元) | 99,817.24 | 103,992.24 | 108,167.24 | 112,342.24 | 116,517.24 | - | - | - |
| 其他非流动负债(元) | 23,896,681.16 | 23,896,681.16 | 23,913,516.96 | 23,929,134.04 | 30,181,087.74 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 非流动负债合计(元) | 553,939,324.24 | 678,362,098.64 | 865,861,859.64 | 868,285,936.73 | 870,659,023.36 | 656,020,160.53 | 594,989,820.53 | 597,156,497.97 |
| 负债合计(元) | 1,262,730,795.16 | 1,151,897,923.09 | 1,442,725,735.76 | 1,558,366,857.68 | 1,732,031,231.59 | 1,553,670,024.49 | 1,734,722,028.87 | 1,575,892,951.19 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 558,742,416.00 | 558,742,416.00 | 558,742,416.00 | 558,742,416.00 | 461,789,508.00 | 461,789,508.00 | 461,789,508.00 | 461,789,508.00 |
| 资本公积(元) | 1,195,551,098.18 | 1,195,551,098.18 | 1,195,551,098.18 | 1,195,551,098.18 | 606,659,626.31 | 605,736,511.41 | 605,736,511.41 | 607,852,453.07 |
| 专项储备(元) | 8,826,755.38 | 10,597,087.24 | 12,475,122.02 | 11,366,161.07 | 9,414,891.95 | 12,160,712.52 | 12,741,904.91 | 10,684,293.57 |
| 盈余公积(元) | 151,638,581.64 | 112,032,010.98 | 112,032,010.98 | 112,032,010.98 | 112,032,010.98 | 81,800,166.80 | 81,800,166.80 | 81,800,166.80 |
| 未分配利润(元) | 1,090,142,075.26 | 1,100,351,289.58 | 1,019,061,867.82 | 941,248,120.50 | 855,970,798.26 | 837,344,653.33 | 725,664,023.25 | 607,793,686.13 |
| 归属于母公司股东权益合计(元) | 3,004,900,926.46 | 2,977,273,901.98 | 2,897,862,515.00 | 2,818,939,806.73 | 2,045,866,835.50 | 1,998,831,552.06 | 1,887,732,114.37 | 1,769,920,107.57 |
| 少数股东权益(元) | 134,704,971.49 | 134,973,442.05 | 138,039,972.71 | 146,819,176.76 | 147,531,579.71 | 130,055,392.96 | 130,145,251.25 | 123,919,011.31 |
| 股东权益合计(元) | 3,139,605,897.95 | 3,112,247,344.03 | 3,035,902,487.71 | 2,965,758,983.49 | 2,193,398,415.21 | 2,128,886,945.02 | 2,017,877,365.62 | 1,893,839,118.88 |
| 负债和股东权益合计(元) | 4,402,336,693.11 | 4,264,145,267.12 | 4,478,628,223.47 | 4,524,125,841.17 | 3,925,429,646.80 | 3,682,556,969.51 | 3,752,599,394.49 | 3,469,732,070.07 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-02 | 2022-04-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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