| 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) | 1,340,096,416.72 | 664,162,075.24 | 654,196,182.19 | 634,732,516.29 | 449,369,525.16 | 399,671,348.24 | 479,775,753.85 | 474,434,960.89 | 479,576,933.34 |
| 其中：交易性金融资产(元) | 92,235,000.00 | 50,000,000.00 | 178,000,000.00 | 204,190,319.23 | - | - | 300.00 | - | - |
| 衍生金融资产(元) | - | - | - | 45,500.00 | - | 4,200.00 | - | - | - |
| 应收票据及应收账款(元) | 574,637,440.23 | 641,880,449.14 | 610,713,715.29 | 658,699,827.82 | 720,842,793.50 | 976,144,591.84 | 928,033,291.77 | 920,151,258.47 | 974,970,666.97 |
| 其中：应收票据(元) | 94,294,362.38 | 98,593,727.80 | 124,697,336.92 | 122,811,241.94 | 249,373,045.55 | 420,337,994.66 | 371,704,342.94 | 387,684,680.30 | 480,288,197.31 |
| 其中：应收账款(元) | 480,343,077.85 | 543,286,721.34 | 486,016,378.37 | 535,888,585.88 | 471,469,747.95 | 555,806,597.18 | 556,328,948.83 | 532,466,578.17 | 494,682,469.66 |
| 预付款项(元) | 576,562,920.90 | 55,381,446.91 | 259,043,930.18 | 70,229,513.04 | 70,491,969.18 | 56,222,866.21 | 47,602,428.02 | 59,614,923.02 | 60,834,119.32 |
| 其他应收款(元) | 20,394,522.54 | 19,365,432.08 | 19,675,045.17 | 18,750,958.48 | 8,508,577.12 | 8,326,541.48 | 7,285,411.47 | 6,452,609.64 | 20,195,644.94 |
| 存货(元) | 330,386,659.34 | 389,250,031.02 | 378,470,880.02 | 406,076,501.83 | 366,910,332.93 | 389,253,103.35 | 460,352,286.51 | 448,242,314.93 | 425,823,376.09 |
| 其他流动资产(元) | 16,223,195.88 | 63,647,315.71 | 16,785,521.87 | 10,373,462.11 | 7,705,879.72 | 7,524,046.55 | 10,632,805.75 | 18,427,025.68 | 35,919,525.43 |
| 流动资产合计(元) | 3,013,831,285.87 | 2,006,772,250.07 | 2,265,970,707.04 | 2,184,905,367.87 | 1,879,513,750.42 | 1,989,048,365.59 | 1,970,220,633.86 | 1,990,476,832.17 | 2,091,965,989.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 17,075,517.96 | 18,193,684.39 | 11,376,477.54 | 12,948,398.91 | 13,320,775.77 | 14,064,554.24 | 9,142,704.52 | 9,197,373.15 | 12,119,587.50 |
| 其他非流动金融资产(元) | 54,296,854.68 | 54,296,854.68 | 54,296,854.68 | 54,296,854.68 | 54,296,854.68 | 54,296,854.68 | 30,823,707.07 | 30,823,707.07 | 25,823,707.07 |
| 投资性房地产(元) | 5,419,461.23 | 5,538,560.90 | 13,534,733.95 | 13,539,214.62 | 13,657,156.41 | 13,661,637.07 | 12,715,095.71 | 19,294,022.05 | 6,587,332.83 |
| 固定资产(元) | 1,028,252,860.44 | 1,062,841,839.70 | 712,696,680.55 | 637,227,143.38 | 647,254,808.29 | 663,085,575.38 | 633,475,173.86 | 632,145,875.10 | 621,166,788.25 |
| 在建工程(元) | 83,788,957.31 | 84,270,612.61 | 116,736,861.04 | 110,352,133.09 | 19,620,831.79 | 15,829,638.71 | 44,655,477.52 | 42,190,122.38 | 31,016,069.55 |
| 使用权资产(元) | 95,704,717.64 | 95,241,806.30 | 3,093,320.39 | 3,430,387.95 | 4,050,533.92 | 5,417,159.33 | 4,274,575.02 | 8,796,333.85 | 8,141,366.16 |
| 无形资产(元) | 63,533,292.72 | 64,117,157.50 | 63,855,430.41 | 63,456,566.66 | 63,956,671.64 | 64,474,998.68 | 65,077,052.27 | 67,941,287.03 | 71,362,365.38 |
| 商誉(元) | 33,885,824.16 | 33,898,594.53 | 33,909,544.21 | 33,922,921.47 | 33,936,298.74 | 33,949,676.00 | 33,988,806.78 | 33,988,806.78 | 33,988,806.78 |
| 长期待摊费用(元) | 30,205,989.31 | 23,737,763.66 | 1,743,866.22 | 2,125,153.28 | 8,394,877.50 | 2,069,495.76 | 1,760,989.12 | 5,017,876.02 | 9,263,068.46 |
| 递延所得税资产(元) | 16,171,638.44 | 14,483,202.77 | 21,882,964.43 | 21,315,349.93 | 20,535,735.43 | 21,356,722.16 | 20,087,605.92 | 21,542,314.36 | 20,786,269.40 |
| 其他非流动资产(元) | 279,591,121.89 | 170,437,360.00 | - | - | - | - | - | 273,194.95 | 47,898.84 |
| 非流动资产合计(元) | 1,707,926,235.78 | 1,627,057,437.04 | 1,033,126,733.42 | 952,614,123.97 | 879,024,544.17 | 888,206,312.01 | 856,001,187.79 | 871,210,912.74 | 840,303,260.22 |
| 资产总计(元) | 4,721,757,521.65 | 3,633,829,687.11 | 3,299,097,440.46 | 3,137,519,491.84 | 2,758,538,294.59 | 2,877,254,677.60 | 2,826,221,821.65 | 2,861,687,744.91 | 2,932,269,249.85 |
| 流动负债： | |||||||||
| 短期借款(元) | 877,824,574.28 | 710,866,031.58 | 728,182,722.22 | 617,031,413.91 | 417,031,413.91 | 397,031,413.91 | 543,236,673.15 | 544,262,152.78 | 595,155,206.94 |
| 其中：交易性金融负债(元) | 923,404.16 | 143,554.16 | 150,150.00 | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | 57,000.00 | - | 104,950.00 | - | - | - | - |
| 应付票据及应付账款(元) | 512,756,806.32 | 536,459,573.23 | 808,643,445.23 | 786,439,007.67 | 640,004,978.75 | 780,597,057.54 | 614,852,289.92 | 653,964,872.77 | 682,477,162.25 |
| 其中：应付票据(元) | 206,798,080.87 | 158,593,584.32 | 488,665,490.60 | 460,006,353.55 | 359,801,777.13 | 391,054,122.92 | 324,034,947.07 | 387,529,036.38 | 378,181,970.86 |
| 其中：应付账款(元) | 305,958,725.45 | 377,865,988.91 | 319,977,954.63 | 326,432,654.12 | 280,203,201.62 | 389,542,934.62 | 290,817,342.85 | 266,435,836.39 | 304,295,191.39 |
| 预收款项(元) | 90,061,454.50 | 87,771,678.00 | - | - | - | - | 1,601,595.28 | - | - |
| 合同负债(元) | 1,002,397,379.62 | 1,028,539.16 | 3,860,043.59 | 3,761,420.97 | 2,201,415.48 | 842,298.91 | 2,500,379.93 | 15,497,768.55 | 3,493,911.33 |
| 应付职工薪酬(元) | 13,708,578.23 | 16,773,401.69 | 14,078,833.99 | 14,307,495.70 | 15,551,191.43 | 20,871,540.78 | 12,501,462.65 | 11,177,777.01 | 11,477,420.72 |
| 应交税费(元) | 25,956,561.00 | 10,343,660.35 | 13,509,955.60 | 12,352,110.59 | 17,402,978.92 | 20,029,814.95 | 17,918,810.36 | 19,216,755.08 | 13,989,930.50 |
| 其他应付款(元) | 47,814,638.67 | 61,009,014.49 | 469,933.72 | 611,005.48 | 760,882.50 | 1,660,201.89 | 424,360.95 | 315,583.65 | 5,799,570.75 |
| 一年内到期的非流动负债(元) | 8,432,799.55 | 9,437,208.04 | 1,055,742.81 | 1,841,517.26 | 2,562,885.26 | 3,159,278.79 | 1,459,727.51 | 3,822,788.50 | 3,272,331.56 |
| 其他流动负债(元) | 395,889.44 | 89,074.43 | 503,921.55 | 517,100.62 | 261,241.81 | 109,498.86 | 3,130.34 | 3,130.34 | 2,863.68 |
| 流动负债合计(元) | 2,580,272,085.77 | 1,433,921,735.13 | 1,570,511,748.71 | 1,436,861,072.20 | 1,095,881,938.06 | 1,224,301,105.63 | 1,194,498,430.09 | 1,248,260,828.68 | 1,315,668,397.73 |
| 非流动负债： | |||||||||
| 长期借款(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 87,321,177.54 | 85,564,887.56 | 1,551,846.17 | 1,328,355.23 | 939,764.84 | 2,284,508.64 | 3,054,786.62 | 5,583,560.66 | 4,973,623.13 |
| 递延收益(元) | 8,019,293.25 | 8,885,166.74 | 10,641,514.32 | 10,920,464.97 | 12,462,653.74 | 15,330,166.33 | 11,153,145.74 | 15,138,751.55 | 17,384,437.91 |
| 递延所得税负债(元) | 37,440.87 | 50,211.24 | 61,160.92 | 74,538.18 | 87,915.45 | 101,292.71 | 382,566.95 | 382,566.95 | 382,566.95 |
| 其他非流动负债(元) | 321,829,486.02 | 389,811,504.28 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 457,207,397.68 | 524,311,769.82 | 52,254,521.41 | 52,323,358.38 | 13,490,334.03 | 17,715,967.68 | 14,590,499.31 | 21,104,879.16 | 22,740,627.99 |
| 负债合计(元) | 3,037,479,483.45 | 1,958,233,504.95 | 1,622,766,270.12 | 1,489,184,430.58 | 1,109,372,272.09 | 1,242,017,073.31 | 1,209,088,929.40 | 1,269,365,707.84 | 1,338,409,025.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 258,830,000.00 | 258,830,000.00 | 254,800,000.00 | 254,800,000.00 | 182,000,000.00 | 182,000,000.00 | 182,000,000.00 | 182,000,000.00 | 130,000,000.00 |
| 资本公积(元) | 1,071,951,189.99 | 1,063,950,342.27 | 1,002,270,494.99 | 1,002,270,494.99 | 1,075,070,494.99 | 1,075,070,494.99 | 1,069,895,344.94 | 1,069,895,344.94 | 1,121,895,344.94 |
| 减：库存股(元) | 78,682,626.62 | 47,151,000.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,963,832.88 | 4,488,259.55 | 9,866,496.69 | 10,213,827.60 | 4,914,924.40 | 5,466,110.33 | 4,902,225.02 | 2,678,052.36 | -686,311.71 |
| 盈余公积(元) | 52,291,009.83 | 52,291,009.83 | 44,209,170.44 | 44,209,170.44 | 44,209,170.44 | 44,209,170.44 | 36,911,340.66 | 36,911,340.66 | 36,911,340.66 |
| 未分配利润(元) | 346,519,655.24 | 313,424,361.79 | 311,931,538.85 | 308,494,407.48 | 339,555,470.30 | 324,983,858.70 | 319,698,140.75 | 297,977,134.83 | 305,739,850.24 |
| 归属于母公司股东权益合计(元) | 1,652,873,061.32 | 1,645,832,973.44 | 1,623,077,700.97 | 1,619,987,900.51 | 1,645,750,060.13 | 1,631,729,634.46 | 1,613,407,051.37 | 1,589,461,872.79 | 1,593,860,224.13 |
| 少数股东权益(元) | 31,404,976.88 | 29,763,208.72 | 53,253,469.37 | 28,347,160.75 | 3,415,962.37 | 3,507,969.83 | 3,725,840.88 | 2,860,164.28 | - |
| 股东权益合计(元) | 1,684,278,038.20 | 1,675,596,182.16 | 1,676,331,170.34 | 1,648,335,061.26 | 1,649,166,022.50 | 1,635,237,604.29 | 1,617,132,892.25 | 1,592,322,037.07 | 1,593,860,224.13 |
| 负债和股东权益合计(元) | 4,721,757,521.65 | 3,633,829,687.11 | 3,299,097,440.46 | 3,137,519,491.84 | 2,758,538,294.59 | 2,877,254,677.60 | 2,826,221,821.65 | 2,861,687,744.91 | 2,932,269,249.85 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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