| 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) | 383,714,829.00 | 322,154,956.89 | 372,735,611.45 | 265,316,886.93 | 397,060,599.74 | 333,222,150.91 | 392,372,004.35 | 483,580,074.78 | 402,066,873.14 |
| 其中：交易性金融资产(元) | 913,067.41 | 913,067.41 | - | 50,000,000.00 | - | - | - | - | 69,069,402.85 |
| 应收票据及应收账款(元) | 335,206,077.29 | 370,288,588.88 | 368,555,472.97 | 330,078,688.34 | 268,789,212.17 | 294,779,029.97 | 295,162,267.84 | 317,837,788.13 | 315,447,042.53 |
| 其中：应收账款(元) | 335,206,077.29 | 370,288,588.88 | 368,555,472.97 | 330,078,688.34 | 268,789,212.17 | 294,779,029.97 | 295,162,267.84 | 317,837,788.13 | 315,447,042.53 |
| 预付款项(元) | 19,917,554.14 | 15,645,698.52 | 18,663,359.54 | 31,137,038.76 | 28,202,975.31 | 14,834,433.41 | 35,814,355.34 | 47,937,077.33 | 51,726,088.44 |
| 其他应收款(元) | 10,713,324.79 | 36,915,474.94 | 5,746,661.09 | 2,586,447.06 | 901,746.37 | 4,755,572.07 | 4,089,101.55 | 2,021,400.35 | 2,363,206.69 |
| 存货(元) | 283,217,531.12 | 266,165,646.48 | 270,629,197.45 | 296,913,290.78 | 291,594,014.60 | 277,629,591.59 | 303,957,065.08 | 345,902,541.20 | 382,453,259.28 |
| 其他流动资产(元) | 70,825,273.79 | 65,593,696.79 | 72,892,041.11 | 17,716,020.15 | 16,951,477.73 | 62,905,514.65 | 70,399,692.01 | 16,097,097.49 | 20,763,248.09 |
| 流动资产合计(元) | 1,198,717,096.80 | 1,147,838,948.54 | 1,197,527,110.34 | 1,043,566,159.17 | 1,055,552,851.65 | 1,041,594,346.64 | 1,171,987,039.27 | 1,290,630,871.69 | 1,325,351,869.70 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 4,000,000.00 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 101,184,000.00 | 101,184,000.00 | 101,184,000.00 | 101,184,000.00 | 101,184,000.00 | 101,184,000.00 | 101,184,000.00 | 101,184,000.00 | 101,184,000.00 |
| 固定资产(元) | 1,618,110,920.94 | 1,636,080,657.41 | 1,369,003,385.34 | 652,614,020.20 | 644,361,340.09 | 658,215,147.12 | 542,740,594.42 | 541,382,356.54 | 540,879,007.83 |
| 在建工程(元) | 224,064,623.66 | 189,898,776.91 | 314,206,400.25 | 261,876,389.30 | 227,957,168.57 | 208,638,909.98 | 296,537,300.29 | 213,108,852.21 | 176,692,814.24 |
| 使用权资产(元) | 16,383,521.39 | 17,148,911.15 | 10,536,984.17 | 11,163,928.19 | 11,315,678.78 | 11,966,774.98 | 13,246,373.41 | 13,693,641.05 | 10,696,181.41 |
| 无形资产(元) | 263,726,933.72 | 266,591,782.41 | 298,755,283.49 | 127,343,719.52 | 125,772,164.11 | 135,023,174.58 | 137,127,059.89 | 136,830,685.32 | 137,711,004.40 |
| 商誉(元) | 7,107,119.11 | 7,107,119.11 | 10,610,588.34 | 10,610,588.34 | 10,610,588.34 | 10,610,588.34 | 46,842,378.52 | 46,842,378.52 | 46,842,378.52 |
| 长期待摊费用(元) | 3,604,862.92 | 4,145,905.91 | 4,610,057.21 | 5,511,515.72 | 6,744,403.42 | 8,068,010.57 | 8,666,029.03 | 10,009,652.38 | 9,663,410.60 |
| 递延所得税资产(元) | 14,959,665.91 | 14,073,145.74 | 20,784,198.13 | 18,011,898.94 | 16,419,095.11 | 16,337,096.97 | 9,781,914.85 | 9,364,588.28 | 7,195,369.40 |
| 其他非流动资产(元) | 6,979,947.04 | 8,857,680.91 | 27,069,813.79 | 7,883,596.96 | 14,271,902.19 | 4,398,890.43 | 5,206,206.13 | 35,483,553.84 | 33,600,067.23 |
| 非流动资产合计(元) | 2,260,121,594.69 | 2,245,087,979.55 | 2,156,760,710.72 | 1,196,199,657.17 | 1,158,636,340.61 | 1,154,442,592.97 | 1,161,331,856.54 | 1,107,899,708.14 | 1,064,464,233.63 |
| 资产总计(元) | 3,458,838,691.49 | 3,392,926,928.09 | 3,354,287,821.06 | 2,239,765,816.34 | 2,214,189,192.26 | 2,196,036,939.61 | 2,333,318,895.81 | 2,398,530,579.83 | 2,389,816,103.33 |
| 流动负债： | |||||||||
| 短期借款(元) | 485,021,447.02 | 446,849,254.76 | 441,515,893.75 | 403,337,555.47 | 411,499,420.71 | 423,688,742.87 | 492,293,504.43 | 551,203,620.04 | 507,224,105.64 |
| 应付票据及应付账款(元) | 315,304,021.46 | 279,748,989.63 | 178,786,290.07 | 148,788,280.47 | 139,297,694.89 | 159,403,509.01 | 140,501,872.09 | 153,341,310.82 | 171,633,277.62 |
| 其中：应付票据(元) | 3,172,982.87 | 2,944,455.15 | 24,110,985.37 | 21,884,473.10 | 13,893,002.73 | 19,711,962.47 | 35,424,746.99 | 40,737,577.86 | 49,024,121.80 |
| 其中：应付账款(元) | 312,131,038.59 | 276,804,534.48 | 154,675,304.70 | 126,903,807.37 | 125,404,692.16 | 139,691,546.54 | 105,077,125.10 | 112,603,732.96 | 122,609,155.82 |
| 合同负债(元) | 2,878,554.35 | 2,787,020.39 | 1,429,062.22 | 2,870,034.35 | 3,638,752.52 | 2,191,559.89 | 2,609,134.68 | 3,097,277.00 | 3,201,159.19 |
| 应付职工薪酬(元) | 15,408,717.43 | 23,219,303.46 | 19,273,930.98 | 16,837,313.67 | 13,645,229.26 | 18,620,711.67 | 16,314,237.32 | 15,492,807.18 | 15,384,964.97 |
| 应交税费(元) | 4,734,662.20 | 14,427,776.15 | 10,939,198.59 | 10,026,785.21 | 15,433,077.69 | 15,101,135.11 | 15,900,872.42 | 13,600,550.29 | 6,161,148.55 |
| 应付股利(元) | - | - | - | - | - | - | - | 20,280,191.52 | - |
| 其他应付款(元) | 11,973,562.01 | 59,204,888.23 | 185,988,761.23 | 9,900,078.48 | 10,298,370.01 | 6,472,857.01 | 38,630,099.23 | 22,969,884.96 | 34,896,674.25 |
| 一年内到期的非流动负债(元) | 43,297,362.54 | 22,289,605.64 | 38,401,291.87 | 2,644,060.99 | 2,398,963.22 | 2,447,384.85 | 1,636,413.14 | 1,658,374.56 | 18,340,314.28 |
| 其他流动负债(元) | 184,419.62 | 384,255.48 | 189,284.70 | 220,203.44 | 216,327.09 | 288,154.64 | 178,580.93 | 134,456.43 | 399,761.92 |
| 流动负债合计(元) | 878,802,746.63 | 848,911,093.74 | 876,523,713.41 | 594,624,312.08 | 596,427,835.39 | 628,214,055.05 | 708,064,714.24 | 781,778,472.80 | 757,241,406.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 896,209,430.15 | 562,155,359.99 | 524,564,586.04 | 45,054,652.74 | 45,054,249.96 | - | - | - | - |
| 应付债券(元) | 423,141,311.86 | 417,752,843.29 | 412,305,160.79 | 409,935,090.75 | 404,818,767.19 | 399,712,667.91 | 394,793,828.87 | 391,782,541.31 | 386,848,677.80 |
| 租赁负债(元) | 7,762,679.32 | 8,168,113.25 | 9,528,494.97 | 9,497,991.31 | 9,620,476.74 | 9,961,233.79 | 11,826,077.78 | 11,900,162.33 | 9,154,936.62 |
| 长期应付款(元) | - | 308,505,800.08 | 329,353,322.97 | 15,922,634.00 | 15,922,634.00 | 15,922,634.00 | - | - | - |
| 递延收益(元) | 21,575,941.69 | 20,089,302.12 | 20,789,205.66 | 19,984,378.80 | 20,090,225.49 | 20,687,474.25 | 21,552,125.97 | 21,886,033.57 | 19,863,361.49 |
| 递延所得税负债(元) | 27,006,393.41 | 27,028,724.22 | 26,073,055.27 | - | - | - | - | - | 4,360,410.43 |
| 非流动负债合计(元) | 1,375,695,756.43 | 1,343,700,142.95 | 1,322,613,825.70 | 500,394,747.60 | 495,506,353.38 | 446,284,009.95 | 428,172,032.62 | 425,568,737.21 | 420,227,386.34 |
| 负债合计(元) | 2,254,498,503.06 | 2,192,611,236.69 | 2,199,137,539.11 | 1,095,019,059.68 | 1,091,934,188.77 | 1,074,498,065.00 | 1,136,236,746.86 | 1,207,347,210.01 | 1,177,468,792.76 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 169,005,534.00 | 169,005,534.00 | 169,005,534.00 | 169,005,457.00 | 169,001,904.00 | 169,001,904.00 | 169,001,827.00 | 169,001,596.00 | 169,001,292.00 |
| 其他权益工具(元) | 31,099,504.18 | 31,099,504.18 | 31,099,504.18 | 31,099,579.15 | 31,103,027.48 | 31,103,027.48 | 31,103,102.43 | 31,103,327.28 | 31,106,175.45 |
| 资本公积(元) | 493,628,509.60 | 493,606,178.79 | 514,139,085.23 | 505,220,090.50 | 505,177,770.25 | 505,177,770.25 | 505,176,829.73 | 505,173,959.52 | 505,167,558.86 |
| 其他综合收益(元) | -19,449,566.59 | -17,527,789.31 | -18,514,575.61 | -7,656,005.57 | -24,435,126.92 | -24,648,579.39 | -11,242,498.84 | -13,929,728.46 | -15,421,508.06 |
| 盈余公积(元) | 66,414,940.70 | 66,414,940.70 | 64,501,006.92 | 64,501,006.92 | 64,500,925.31 | 64,500,925.31 | 61,120,565.90 | 61,120,565.90 | 61,120,565.90 |
| 未分配利润(元) | 435,707,464.31 | 432,497,756.21 | 366,368,367.58 | 361,889,932.03 | 354,284,451.84 | 350,386,384.65 | 408,889,565.47 | 399,982,228.01 | 419,934,894.53 |
| 归属于母公司股东权益合计(元) | 1,176,406,386.20 | 1,175,096,124.57 | 1,126,598,922.30 | 1,124,060,060.03 | 1,099,632,951.96 | 1,095,521,432.30 | 1,164,049,391.69 | 1,152,451,948.25 | 1,170,908,978.68 |
| 少数股东权益(元) | 27,933,802.23 | 25,219,566.83 | 28,551,359.65 | 20,686,696.63 | 22,622,051.53 | 26,017,442.31 | 33,032,757.26 | 38,731,421.57 | 41,438,331.89 |
| 股东权益合计(元) | 1,204,340,188.43 | 1,200,315,691.40 | 1,155,150,281.95 | 1,144,746,756.66 | 1,122,255,003.49 | 1,121,538,874.61 | 1,197,082,148.95 | 1,191,183,369.82 | 1,212,347,310.57 |
| 负债和股东权益合计(元) | 3,458,838,691.49 | 3,392,926,928.09 | 3,354,287,821.06 | 2,239,765,816.34 | 2,214,189,192.26 | 2,196,036,939.61 | 2,333,318,895.81 | 2,398,530,579.83 | 2,389,816,103.33 |
| 公告日期 | 2024-04-29 | 2024-03-20 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 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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