| 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) | 504,315,430.72 | 516,631,353.76 | 631,608,759.05 | 705,077,545.37 | 762,446,057.45 | 712,748,043.89 | 473,906,770.72 | 553,799,794.98 | 369,901,078.48 |
| 其中：交易性金融资产(元) | 50,901,000.00 | - | 44,488,312.84 | 46,757,183.08 | 49,319,579.55 | - | 25,025,003.87 | 155,910.50 | - |
| 应收票据及应收账款(元) | 788,036,373.47 | 743,723,314.05 | 674,504,876.53 | 761,009,623.32 | 781,350,635.09 | 823,662,786.78 | 779,243,358.92 | 644,721,655.43 | 565,622,201.06 |
| 其中：应收票据(元) | 145,870,282.96 | 245,148,758.60 | 113,519,079.66 | 102,813,783.62 | 157,319,968.23 | 212,078,843.79 | 102,414,517.80 | 88,885,272.09 | 111,356,659.61 |
| 其中：应收账款(元) | 642,166,090.51 | 498,574,555.45 | 560,985,796.87 | 658,195,839.70 | 624,030,666.86 | 611,583,942.99 | 676,828,841.12 | 555,836,383.34 | 454,265,541.45 |
| 预付款项(元) | 86,017,473.21 | 60,434,052.73 | 77,220,974.34 | 90,562,407.74 | 163,882,346.33 | 131,689,507.47 | 375,907,477.07 | 215,287,352.78 | 59,533,078.21 |
| 应收股利(元) | - | - | - | 630,629.28 | - | - | - | - | - |
| 其他应收款(元) | 132,849,981.42 | 134,786,891.12 | 12,740,793.56 | 10,882,419.91 | 12,389,945.78 | 152,057,377.04 | 19,853,510.77 | 20,330,983.62 | 9,129,018.45 |
| 存货(元) | 1,014,144,662.08 | 1,063,345,148.13 | 1,497,207,310.59 | 1,396,103,387.26 | 1,190,227,936.55 | 964,054,324.33 | 1,101,287,824.29 | 997,759,667.80 | 510,774,748.28 |
| 合同资产(元) | 135,235,117.18 | 92,757,977.53 | 93,146,422.13 | 80,137,831.29 | 61,352,936.71 | 50,676,757.58 | 114,445,153.82 | 46,576,366.72 | - |
| 其他流动资产(元) | 157,118,195.91 | 170,533,676.34 | 168,285,258.63 | 151,035,939.18 | 132,317,867.98 | 98,141,861.76 | 38,662,416.35 | 24,477,998.51 | 19,873,847.51 |
| 流动资产合计(元) | 2,891,754,137.10 | 2,802,180,119.01 | 3,315,229,269.64 | 3,365,985,180.88 | 3,193,751,577.01 | 2,946,895,259.54 | 2,963,303,229.10 | 2,539,682,516.80 | 1,548,538,462.05 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 15,015,843.95 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 358,654,786.51 | 341,015,096.38 | 276,004,926.16 | 281,720,807.51 | 240,752,847.46 | 231,245,203.89 | 319,010,109.24 | 323,968,978.28 | 313,059,490.24 |
| 在建工程(元) | 64,353,669.41 | 49,706,555.03 | 140,852,198.08 | 121,295,641.58 | 76,764,940.33 | 38,854,752.17 | 11,896,068.72 | 9,737,535.66 | 7,045,583.10 |
| 使用权资产(元) | 16,880,242.22 | 20,600,663.39 | 26,270,504.99 | 29,667,102.05 | 33,873,350.52 | 22,166,217.60 | 18,356,051.28 | 22,092,057.40 | 1,215,724.42 |
| 无形资产(元) | 56,791,978.15 | 57,629,408.81 | 70,424,049.77 | 71,364,933.77 | 72,442,212.37 | 73,441,858.62 | 77,698,435.62 | 82,285,822.93 | 28,861,176.24 |
| 商誉(元) | 308,369,819.24 | 308,369,819.24 | 308,364,819.24 | 308,364,819.24 | 308,364,819.24 | 308,364,819.24 | 313,908,040.06 | 313,908,040.06 | 6,028,982.03 |
| 长期待摊费用(元) | 6,514,673.41 | 4,695,806.26 | 7,476,645.77 | 7,259,887.94 | 6,852,521.96 | 6,927,104.78 | 7,957,160.24 | 7,254,304.32 | 9,723,012.78 |
| 递延所得税资产(元) | 25,936,346.71 | 24,612,125.93 | 27,802,222.34 | 27,355,087.43 | 27,023,006.92 | 25,391,124.98 | 25,854,451.22 | 22,179,420.40 | 16,460,380.50 |
| 其他非流动资产(元) | 3,414,856.00 | 11,715,477.65 | 21,853,947.84 | 29,873,400.14 | 56,115,714.93 | 43,649,225.04 | 6,875,987.69 | 6,014,885.81 | 4,157,779.03 |
| 非流动资产合计(元) | 855,932,215.60 | 818,344,952.69 | 879,049,314.19 | 876,901,679.66 | 822,189,413.73 | 750,040,306.32 | 781,556,304.07 | 787,441,044.86 | 386,552,128.34 |
| 资产总计(元) | 3,747,686,352.70 | 3,620,525,071.70 | 4,194,278,583.83 | 4,242,886,860.54 | 4,015,940,990.74 | 3,696,935,565.86 | 3,744,859,533.17 | 3,327,123,561.66 | 1,935,090,590.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 385,327,736.05 | 227,174,180.56 | 507,723,513.90 | 297,427,963.89 | 305,584,017.89 | 275,223,679.24 | 276,544,138.91 | 362,762,916.69 | 367,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 8,032.87 | 193,550.49 | 252,473.25 | 507,007.72 | - | - |
| 应付票据及应付账款(元) | 641,409,205.02 | 658,281,280.30 | 799,792,364.59 | 1,019,216,383.38 | 939,307,569.10 | 845,883,018.10 | 1,178,786,965.11 | 771,988,357.12 | 549,994,182.22 |
| 其中：应付票据(元) | 233,524,247.80 | 235,649,769.60 | 420,381,099.39 | 561,244,851.36 | 522,793,852.90 | 409,313,751.63 | 442,308,659.11 | 314,622,601.00 | 271,877,019.00 |
| 其中：应付账款(元) | 407,884,957.22 | 422,631,510.70 | 379,411,265.20 | 457,971,532.02 | 416,513,716.20 | 436,569,266.47 | 736,478,306.00 | 457,365,756.12 | 278,117,163.22 |
| 预收款项(元) | 248,659.43 | 248,659.43 | - | - | - | 498,215.14 | - | - | - |
| 合同负债(元) | 835,604,310.77 | 810,074,712.98 | 1,160,193,836.74 | 1,061,593,842.83 | 926,796,835.97 | 863,113,150.52 | 632,747,820.30 | 625,551,652.14 | 22,885,288.55 |
| 应付职工薪酬(元) | 5,373,049.19 | 5,607,247.44 | 8,365,353.03 | 9,803,524.08 | 9,044,213.57 | 12,035,026.30 | 6,819,813.58 | 3,984,679.16 | 1,516,645.68 |
| 应交税费(元) | 19,275,324.55 | 40,416,244.15 | 14,546,013.93 | 28,295,561.84 | 30,686,589.69 | 54,814,536.71 | 37,388,435.11 | 28,455,278.15 | 15,094,576.15 |
| 应付股利(元) | - | - | - | 39,200,000.00 | - | - | - | - | - |
| 其他应付款(元) | 94,217,968.37 | 91,980,974.92 | 119,918,152.14 | 32,116,225.09 | 7,951,613.35 | 3,672,467.64 | 117,287,165.74 | 383,724,139.64 | 10,562,297.64 |
| 一年内到期的非流动负债(元) | 73,710,759.55 | 89,909,086.28 | 14,387,694.32 | 29,538,207.00 | 16,615,108.88 | 41,586,105.25 | 393,824.68 | 1,650,062.86 | 724,331.35 |
| 其他流动负债(元) | 160,745,292.36 | 196,126,662.63 | 202,544,565.65 | 165,123,219.56 | 233,693,466.20 | 145,660,296.90 | 92,951,026.48 | 64,684,683.00 | 59,480,112.29 |
| 流动负债合计(元) | 2,215,912,305.29 | 2,119,819,048.69 | 2,827,471,494.30 | 2,682,322,960.54 | 2,469,872,965.14 | 2,242,738,969.05 | 2,343,426,197.63 | 2,242,801,768.76 | 1,027,257,433.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | 516,560,779.88 | 476,380,790.97 | 567,994,430.83 | 322,389,535.00 | 275,847,083.33 | 225,231,250.00 | 270,036,944.45 | 35,036,944.45 | 35,000,000.00 |
| 租赁负债(元) | 6,015,040.72 | 1,159,156.39 | 1,036,707.19 | 4,380,234.29 | 5,163,912.28 | 7,076,552.04 | 18,529,119.61 | 21,060,080.70 | 447,317.12 |
| 预计负债(元) | 10,272,200.42 | 9,191,726.70 | 25,420.27 | 328,625.89 | 1,591,994.11 | 1,030,241.03 | - | - | - |
| 递延收益(元) | 49,882,047.84 | 57,312,030.75 | 6,868,459.90 | 8,987,104.20 | 14,677,993.95 | 7,887,406.85 | 10,404,686.14 | 5,819,242.37 | 6,159,066.21 |
| 递延所得税负债(元) | 4,870,945.96 | 4,225,499.54 | 4,514,635.41 | 5,161,716.81 | 6,051,428.79 | 4,635,912.90 | 9,700,651.96 | 9,905,115.20 | 4,689,313.66 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 130,073.34 | 125,164.51 |
| 非流动负债合计(元) | 587,601,014.82 | 548,269,204.35 | 580,439,653.60 | 341,247,216.19 | 303,332,412.46 | 245,861,362.82 | 308,671,402.16 | 71,951,456.06 | 46,420,861.50 |
| 负债合计(元) | 2,803,513,320.11 | 2,668,088,253.04 | 3,407,911,147.90 | 3,023,570,176.73 | 2,773,205,377.60 | 2,488,600,331.87 | 2,652,097,599.79 | 2,314,753,224.82 | 1,073,678,295.38 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 |
| 资本公积(元) | 169,256,296.04 | 169,256,296.04 | 172,828,443.27 | 506,627,489.96 | 506,627,489.96 | 506,627,489.96 | 497,976,320.30 | 497,976,320.30 | 497,976,320.30 |
| 减：库存股(元) | 97,648,728.10 | 49,997,413.97 | 49,997,413.97 | 49,997,413.97 | - | - | - | - | - |
| 其他综合收益(元) | 164.71 | 168.99 | - | - | - | - | -5,694,257.18 | -9,939,484.25 | -13,863,473.99 |
| 盈余公积(元) | 64,344,817.31 | 64,344,817.31 | 53,905,286.68 | 53,905,286.68 | 53,905,286.68 | 53,905,286.68 | 46,106,722.40 | 46,106,722.40 | 46,106,722.40 |
| 未分配利润(元) | 451,725,826.53 | 422,609,759.30 | 289,008,743.90 | 277,750,310.46 | 246,000,530.62 | 228,268,269.77 | 192,842,900.52 | 142,912,976.22 | 108,501,632.89 |
| 归属于母公司股东权益合计(元) | 795,678,376.49 | 814,213,627.67 | 673,745,059.88 | 996,285,673.13 | 1,014,533,307.26 | 996,801,046.41 | 939,231,686.04 | 885,056,534.67 | 846,721,201.60 |
| 少数股东权益(元) | 148,494,656.10 | 138,223,190.99 | 112,622,376.05 | 223,031,010.68 | 228,202,305.88 | 211,534,187.58 | 153,530,247.34 | 127,313,802.17 | 14,691,093.41 |
| 股东权益合计(元) | 944,173,032.59 | 952,436,818.66 | 786,367,435.93 | 1,219,316,683.81 | 1,242,735,613.14 | 1,208,335,233.99 | 1,092,761,933.38 | 1,012,370,336.84 | 861,412,295.01 |
| 负债和股东权益合计(元) | 3,747,686,352.70 | 3,620,525,071.70 | 4,194,278,583.83 | 4,242,886,860.54 | 4,015,940,990.74 | 3,696,935,565.86 | 3,744,859,533.17 | 3,327,123,561.66 | 1,935,090,590.39 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 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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