| 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) | 476,037,979.86 | 470,956,134.07 | 382,270,299.47 | 375,556,940.49 | 344,106,834.74 | 352,241,450.76 | 229,789,176.64 | 299,301,194.09 | 458,052,011.93 |
| 其中：交易性金融资产(元) | 100,402,607.58 | 94,131,564.70 | 125,811,586.82 | 119,552,938.05 | 152,464,146.87 | 121,462,896.80 | 258,977,406.72 | 292,797,903.93 | 126,863,071.40 |
| 应收票据及应收账款(元) | 1,023,285,435.65 | 1,119,258,118.76 | 990,586,880.41 | 988,473,464.07 | 986,154,398.60 | 1,044,679,348.78 | 873,292,062.88 | 748,647,060.88 | 755,188,721.86 |
| 其中：应收票据(元) | 115,850,382.08 | 80,853,455.44 | 68,385,276.65 | 122,822,639.78 | 145,431,156.01 | 142,690,535.91 | 106,333,762.21 | 111,808,917.85 | 78,899,246.43 |
| 其中：应收账款(元) | 907,435,053.57 | 1,038,404,663.32 | 922,201,603.76 | 865,650,824.29 | 840,723,242.59 | 901,988,812.87 | 766,958,300.67 | 636,838,143.03 | 676,289,475.43 |
| 预付款项(元) | 40,153,649.90 | 17,948,618.13 | 59,746,351.81 | 35,615,706.67 | 23,485,779.06 | 24,713,342.10 | 41,991,662.93 | 39,711,325.81 | 72,162,842.57 |
| 其他应收款(元) | 8,259,702.29 | 4,394,504.81 | 4,169,158.75 | 6,915,081.89 | 8,705,184.63 | 6,047,968.17 | 5,433,873.37 | 4,345,448.29 | 5,234,591.83 |
| 存货(元) | 950,883,921.19 | 886,232,374.63 | 852,864,290.36 | 823,048,616.84 | 827,443,936.06 | 805,126,289.23 | 708,945,381.88 | 697,515,232.95 | 668,156,924.21 |
| 持有待售资产(元) | - | 15,400,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 46,659,896.58 | 49,777,609.69 | 30,023,041.00 | 37,515,642.08 | 38,655,844.53 | 34,314,391.03 | 31,634,609.42 | 29,408,359.64 | 35,393,614.27 |
| 流动资产合计(元) | 2,855,294,867.45 | 2,845,107,323.25 | 2,569,056,023.49 | 2,468,925,775.12 | 2,496,130,475.52 | 2,544,064,162.15 | 2,324,820,666.08 | 2,212,622,108.41 | 2,257,570,113.79 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 182,855,371.49 | 188,060,771.61 | 201,256,502.47 | 205,553,745.25 | 211,326,312.75 | 216,244,873.73 | 283,072,037.74 | 288,507,309.05 | 292,858,238.42 |
| 其他权益工具投资(元) | 59,611,257.20 | 56,111,257.20 | 62,275,092.60 | 64,888,336.35 | 64,888,336.35 | 64,888,336.35 | 65,029,991.03 | 60,103,897.82 | 60,103,897.82 |
| 固定资产(元) | 892,467,631.35 | 907,390,309.44 | 775,294,722.08 | 747,287,422.41 | 754,228,299.75 | 754,423,234.78 | 643,827,249.58 | 633,707,750.88 | 636,602,351.32 |
| 在建工程(元) | 115,645,428.82 | 96,258,038.16 | 160,687,252.67 | 137,554,913.40 | 90,706,319.50 | 60,474,410.81 | 76,850,643.95 | 62,431,367.38 | 39,973,112.50 |
| 使用权资产(元) | 23,265,591.38 | 23,936,086.03 | 27,236,935.95 | 28,537,032.25 | 30,866,818.87 | 32,810,621.47 | 31,835,772.15 | 31,645,140.84 | 32,783,521.31 |
| 无形资产(元) | 149,696,922.52 | 159,892,444.67 | 170,553,786.24 | 174,044,046.82 | 171,510,977.00 | 174,578,377.02 | 150,632,153.25 | 153,689,716.17 | 151,342,396.99 |
| 商誉(元) | 168,624,242.04 | 168,624,242.05 | 176,805,593.29 | 176,805,593.29 | 176,805,593.29 | 176,805,593.29 | 184,890,144.72 | 184,890,144.72 | 184,890,144.72 |
| 长期待摊费用(元) | 14,907,729.96 | 12,519,771.89 | 10,832,009.73 | 11,432,234.26 | 12,816,275.90 | 11,119,667.00 | 10,212,991.85 | 10,996,557.55 | 11,358,422.53 |
| 递延所得税资产(元) | 30,184,345.89 | 26,847,696.54 | 25,846,025.91 | 26,302,625.46 | 25,717,461.46 | 25,778,746.11 | 18,839,964.00 | 23,268,882.98 | 22,537,555.90 |
| 其他非流动资产(元) | 87,358,213.47 | 62,914,587.46 | 57,201,957.71 | 67,187,118.33 | 69,002,051.43 | 26,219,383.68 | 28,852,856.31 | 26,266,696.86 | 14,285,355.91 |
| 非流动资产合计(元) | 1,724,616,734.12 | 1,702,555,205.05 | 1,667,989,878.65 | 1,639,593,067.82 | 1,607,868,446.30 | 1,543,343,244.24 | 1,494,043,804.58 | 1,475,507,464.25 | 1,446,734,997.42 |
| 资产总计(元) | 4,579,911,601.57 | 4,547,662,528.30 | 4,237,045,902.14 | 4,108,518,842.94 | 4,103,998,921.82 | 4,087,407,406.39 | 3,818,864,470.66 | 3,688,129,572.66 | 3,704,305,111.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 866,517,720.44 | 789,455,420.55 | 787,639,301.38 | 740,382,739.73 | 755,028,691.26 | 680,833,996.56 | 592,560,500.00 | 625,627,149.15 | 548,381,016.50 |
| 应付票据及应付账款(元) | 965,144,209.51 | 1,044,784,343.50 | 861,862,759.67 | 825,718,290.70 | 784,887,079.32 | 854,641,255.96 | 721,899,520.55 | 559,580,636.04 | 566,275,254.03 |
| 其中：应付票据(元) | 311,847,426.25 | 283,230,642.28 | 214,162,208.79 | 205,308,162.76 | 193,019,820.30 | 152,315,870.60 | 179,829,434.60 | 134,543,414.00 | 115,667,759.80 |
| 其中：应付账款(元) | 653,296,783.26 | 761,553,701.22 | 647,700,550.88 | 620,410,127.94 | 591,867,259.02 | 702,325,385.36 | 542,070,085.95 | 425,037,222.04 | 450,607,494.23 |
| 合同负债(元) | 27,297,824.61 | 10,753,010.07 | 10,633,296.36 | 12,197,162.38 | 11,736,734.12 | 8,474,441.47 | 12,844,699.69 | 11,457,495.73 | 15,131,980.46 |
| 应付职工薪酬(元) | 44,089,888.60 | 60,563,315.61 | 41,901,513.47 | 40,364,347.23 | 34,206,734.45 | 47,677,874.61 | 18,829,175.45 | 26,255,780.67 | 26,319,386.83 |
| 应交税费(元) | 24,081,185.08 | 26,459,005.53 | 23,185,424.28 | 19,869,989.32 | 25,977,343.82 | 32,934,940.61 | 36,826,320.89 | 31,845,231.44 | 23,574,816.79 |
| 应付股利(元) | - | - | - | - | - | - | 400,000.00 | - | - |
| 其他应付款(元) | 28,612,319.44 | 29,241,674.39 | 65,161,960.83 | 63,909,996.12 | 58,261,741.41 | 30,747,740.90 | 7,925,744.63 | 56,082,553.31 | 28,122,316.46 |
| 一年内到期的非流动负债(元) | 87,347,035.53 | 88,396,080.44 | 42,748,363.06 | 25,394,710.94 | 44,409,905.73 | 58,303,005.45 | 108,306,135.83 | 107,942,626.78 | 152,960,228.72 |
| 其他流动负债(元) | 40,706,738.09 | 59,466,749.44 | 3,891,205.71 | 9,184,080.19 | 7,627,170.72 | 2,954,604.87 | 2,087,245.97 | 1,941,289.57 | 4,874,112.18 |
| 流动负债合计(元) | 2,083,796,921.30 | 2,109,119,599.53 | 1,837,023,824.76 | 1,737,021,316.61 | 1,722,135,400.83 | 1,716,567,860.43 | 1,501,679,343.01 | 1,420,732,762.69 | 1,365,639,111.97 |
| 非流动负债： | |||||||||
| 长期借款(元) | 30,000,000.00 | 30,000,000.00 | 77,000,000.00 | 112,000,000.00 | 113,000,000.00 | 150,000,000.00 | 100,000,000.00 | 100,000,000.00 | 107,500,000.00 |
| 租赁负债(元) | 18,239,309.68 | 19,596,350.27 | 22,269,446.34 | 22,902,669.47 | 22,426,041.06 | 22,845,878.81 | 24,779,805.04 | 22,966,444.11 | 23,231,158.23 |
| 递延收益(元) | 32,299,410.62 | 32,160,738.63 | 33,123,756.59 | 33,868,416.73 | 28,754,538.24 | 28,999,324.06 | 26,923,859.21 | 27,259,552.84 | 27,548,295.80 |
| 递延所得税负债(元) | 15,572,322.93 | 13,542,721.26 | 17,988,707.45 | 19,200,503.87 | 18,191,564.06 | 17,613,542.13 | 21,416,140.23 | 21,840,813.02 | 22,288,200.78 |
| 非流动负债合计(元) | 96,111,043.23 | 95,299,810.16 | 150,381,910.38 | 187,971,590.07 | 182,372,143.36 | 219,458,745.00 | 173,119,804.48 | 172,066,809.97 | 180,567,654.81 |
| 负债合计(元) | 2,179,907,964.53 | 2,204,419,409.69 | 1,987,405,735.14 | 1,924,992,906.68 | 1,904,507,544.19 | 1,936,026,605.43 | 1,674,799,147.49 | 1,592,799,572.66 | 1,546,206,766.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 350,570,933.00 |
| 资本公积(元) | 794,328,430.48 | 793,577,312.92 | 798,575,232.93 | 786,296,438.16 | 784,063,420.91 | 781,255,553.14 | 816,719,409.14 | 814,503,596.14 | 874,531,151.38 |
| 减：库存股(元) | 8,084,120.98 | - | - | - | - | - | - | - | 72,414,061.20 |
| 其他综合收益(元) | 7,039,995.93 | 16,916,243.95 | 142,032.82 | 5,024,422.77 | -2,114,768.74 | -3,755,694.80 | -18,291,259.32 | -14,469,213.60 | -13,482,185.77 |
| 盈余公积(元) | 102,513,369.88 | 102,513,369.88 | 88,136,569.90 | 88,136,569.90 | 88,136,569.90 | 88,136,569.90 | 77,341,077.11 | 77,341,077.11 | 77,341,077.11 |
| 未分配利润(元) | 767,944,749.59 | 703,971,315.53 | 652,294,792.13 | 601,074,460.97 | 600,155,200.95 | 563,155,652.95 | 595,421,034.89 | 546,574,632.63 | 694,536,565.09 |
| 归属于母公司股东权益合计(元) | 2,154,541,730.90 | 2,107,777,548.28 | 2,029,947,933.78 | 1,971,331,197.80 | 1,961,039,729.02 | 1,919,591,387.19 | 1,961,989,567.82 | 1,914,749,398.28 | 1,911,083,479.61 |
| 少数股东权益(元) | 245,461,906.14 | 235,465,570.33 | 219,692,233.22 | 212,194,738.46 | 238,451,648.61 | 231,789,413.77 | 182,075,755.35 | 180,580,601.72 | 247,014,864.82 |
| 股东权益合计(元) | 2,400,003,637.04 | 2,343,243,118.61 | 2,249,640,167.00 | 2,183,525,936.26 | 2,199,491,377.63 | 2,151,380,800.96 | 2,144,065,323.17 | 2,095,330,000.00 | 2,158,098,344.43 |
| 负债和股东权益合计(元) | 4,579,911,601.57 | 4,547,662,528.30 | 4,237,045,902.14 | 4,108,518,842.94 | 4,103,998,921.82 | 4,087,407,406.39 | 3,818,864,470.66 | 3,688,129,572.66 | 3,704,305,111.21 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-04 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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