| 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) | 249,249,073.10 | 394,270,781.99 | 382,466,733.58 | 334,138,886.86 | 472,362,471.53 | 478,155,229.83 | 241,236,603.03 | 409,787,593.17 | 132,552,010.42 |
| 衍生金融资产(元) | - | 1,775,500.00 | 1,040,533.53 | - | 205,600.00 | 361,500.00 | 113,050.00 | 786,950.00 | 817,750.00 |
| 应收票据及应收账款(元) | 1,275,396,087.36 | 1,244,877,205.60 | 1,237,905,496.85 | 1,307,053,133.00 | 1,212,110,341.77 | 1,436,006,083.44 | 1,386,989,654.57 | 1,348,461,495.08 | 1,269,053,256.05 |
| 其中：应收票据(元) | 56,336,354.66 | 86,666,366.76 | 94,635,260.82 | 137,834,169.78 | 50,185,020.35 | 27,086,845.73 | 93,199,668.16 | 41,464,652.12 | 42,564,966.28 |
| 其中：应收账款(元) | 1,219,059,732.70 | 1,158,210,838.84 | 1,143,270,236.03 | 1,169,218,963.22 | 1,161,925,321.42 | 1,408,919,237.71 | 1,293,789,986.41 | 1,306,996,842.96 | 1,226,488,289.77 |
| 预付款项(元) | 60,569,351.70 | 56,320,115.29 | 66,110,797.97 | 39,183,416.71 | 54,508,791.05 | 130,486,830.68 | 255,942,884.42 | 55,865,898.10 | 83,981,275.20 |
| 其他应收款(元) | 318,788,094.00 | 281,523,400.96 | 291,287,539.71 | 201,604,847.40 | 89,504,822.31 | 63,044,385.25 | 75,468,198.46 | 94,844,683.92 | 72,906,313.22 |
| 存货(元) | 398,840,073.11 | 321,562,117.38 | 411,421,007.82 | 444,418,362.18 | 553,431,772.25 | 439,047,082.62 | 677,949,663.38 | 612,262,381.56 | 617,592,191.38 |
| 合同资产(元) | 70,238,464.99 | 95,711,112.99 | 89,126,781.67 | 91,914,044.90 | 88,116,825.45 | 77,926,879.80 | 54,898,895.13 | 58,826,776.81 | 42,425,213.62 |
| 一年内到期的非流动资产(元) | - | - | - | 7,800,000.00 | 7,800,000.00 | 7,800,000.00 | 2,600,000.00 | 2,600,000.00 | - |
| 其他流动资产(元) | 100,152,639.29 | 76,935,478.87 | 153,465,939.62 | 136,781,354.08 | 136,567,043.82 | 141,957,445.92 | 87,694,984.96 | 68,008,259.90 | 70,216,918.39 |
| 流动资产平衡项目(元) | -0.01 | - | - | 0.01 | - | - | - | - | - |
| 流动资产合计(元) | 2,506,337,980.82 | 2,501,057,762.08 | 2,679,738,828.59 | 2,635,627,164.39 | 2,693,679,263.50 | 2,839,144,383.08 | 2,817,671,766.83 | 2,682,906,326.36 | 2,345,121,953.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 13,200,000.00 | 13,200,000.00 | 18,200,000.00 | 23,400,000.00 | 23,400,000.00 | 26,000,000.00 |
| 长期股权投资(元) | 24,892,979.22 | 24,304,220.30 | 23,854,185.90 | 23,975,684.77 | 23,564,009.88 | 22,175,879.01 | 70,656,828.87 | 76,983,041.20 | 62,760,183.99 |
| 其他权益工具投资(元) | 171,704,470.67 | 171,204,391.48 | 168,927,539.52 | 168,654,672.96 | 166,744,131.35 | 165,348,794.85 | 102,156,504.37 | 101,626,205.89 | 98,527,588.49 |
| 固定资产(元) | 637,811,850.23 | 648,198,510.68 | 628,167,131.04 | 636,914,811.52 | 646,501,676.09 | 649,858,363.04 | 510,263,134.68 | 491,009,966.77 | 493,316,986.17 |
| 在建工程(元) | 32,271,083.82 | 14,308,298.80 | 37,866,640.29 | 32,309,165.01 | 22,661,976.16 | 26,337,359.45 | 154,177,040.68 | 178,717,915.55 | 181,233,051.81 |
| 使用权资产(元) | 1,684,954.04 | 1,773,635.84 | 1,862,317.66 | 1,950,999.45 | 2,039,681.25 | 2,128,363.04 | 2,217,044.84 | 2,305,726.63 | 2,394,408.43 |
| 无形资产(元) | 123,317,677.50 | 124,154,787.89 | 124,650,837.29 | 125,585,580.23 | 126,520,323.17 | 126,970,833.04 | 127,733,525.82 | 128,720,013.00 | 129,727,020.38 |
| 递延所得税资产(元) | 46,721,772.03 | 49,391,948.16 | 48,790,161.75 | 43,400,770.36 | 43,600,390.67 | 43,568,558.26 | 39,375,545.51 | 39,334,814.69 | 36,283,725.88 |
| 其他非流动资产(元) | 78,189,937.84 | 24,120,860.87 | 42,281,710.37 | 49,222,052.57 | 44,391,188.10 | 43,565,129.29 | 69,291,166.39 | 54,341,969.64 | 39,878,431.80 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 1,116,594,725.35 | 1,057,456,654.02 | 1,076,400,523.82 | 1,095,213,736.87 | 1,089,223,376.66 | 1,098,153,279.98 | 1,099,270,791.16 | 1,096,439,653.37 | 1,070,121,396.95 |
| 资产总计(元) | 3,622,932,706.17 | 3,558,514,416.10 | 3,756,139,352.41 | 3,730,840,901.26 | 3,782,902,640.16 | 3,937,297,663.06 | 3,916,942,557.99 | 3,779,345,979.73 | 3,415,243,350.11 |
| 流动负债： | |||||||||
| 短期借款(元) | 523,912,030.58 | 560,104,532.88 | 711,176,022.21 | 635,806,855.56 | 730,343,844.47 | 803,395,636.14 | 448,409,775.90 | 460,142,031.35 | 653,810,373.24 |
| 衍生金融负债(元) | - | - | - | 95,550.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 174,088,598.07 | 121,247,432.82 | 120,515,311.52 | 182,320,370.03 | 111,414,535.12 | 167,393,911.91 | 505,146,301.84 | 471,401,616.38 | 216,687,579.73 |
| 其中：应付票据(元) | 5,128,604.00 | - | - | 1,494,728.04 | 1,494,728.04 | 5,800,000.00 | 299,800,000.00 | 294,000,000.00 | 40,000,000.00 |
| 其中：应付账款(元) | 168,959,994.07 | 121,247,432.82 | 120,515,311.52 | 180,825,641.99 | 109,919,807.08 | 161,593,911.91 | 205,346,301.84 | 177,401,616.38 | 176,687,579.73 |
| 合同负债(元) | 57,212,850.68 | 68,523,552.26 | 108,556,152.57 | 91,963,147.94 | 160,275,042.42 | 220,852,416.31 | 233,572,734.11 | 199,533,656.62 | 181,532,447.10 |
| 应付职工薪酬(元) | 94,194,403.70 | 93,092,712.98 | 87,623,594.54 | 77,388,879.36 | 84,319,039.89 | 79,138,951.88 | 75,336,220.10 | 79,581,721.83 | 75,559,919.86 |
| 应交税费(元) | 21,643,450.57 | 32,056,502.03 | 17,360,061.27 | 29,011,814.76 | 18,222,109.60 | 27,783,089.84 | 7,389,408.85 | 27,511,117.78 | 17,841,924.61 |
| 应付利息(元) | - | - | - | - | - | - | 12,083.33 | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 26,721,767.96 | - |
| 其他应付款(元) | 54,200,126.67 | 62,386,178.71 | 54,397,607.37 | 58,479,316.10 | 67,131,462.80 | 70,538,293.51 | 65,130,347.80 | 61,434,008.70 | 28,022,826.62 |
| 一年内到期的非流动负债(元) | 98,046,519.06 | 259,096,035.66 | 12,432,000.00 | 11,972,673.54 | 13,235,182.90 | 14,922,563.92 | 19,648,000.00 | 24,523,562.69 | 24,307,562.69 |
| 其他流动负债(元) | 76,439,926.97 | 48,081,232.24 | 89,661,098.47 | 95,403,890.54 | 100,963,212.02 | 102,763,262.58 | 111,502,826.42 | 86,048,920.50 | 71,634,775.94 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 流动负债合计(元) | 1,099,737,906.30 | 1,244,588,179.58 | 1,201,721,847.95 | 1,182,442,497.83 | 1,285,904,429.22 | 1,486,788,126.09 | 1,466,147,698.35 | 1,436,898,403.82 | 1,269,397,409.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | 158,246,950.00 | - | 247,242,055.56 | 247,242,055.56 | 247,266,261.11 | 247,266,261.11 | 247,242,055.56 | 158,000,000.00 | - |
| 租赁负债(元) | 1,568,030.55 | 1,546,191.83 | 1,879,652.76 | 1,850,039.08 | 1,820,425.40 | 1,790,811.72 | 1,986,261.70 | 1,953,626.80 | 2,136,991.90 |
| 长期应付款(元) | - | - | 1,871,843.58 | 5,831,170.04 | 8,659,603.68 | 11,469,331.12 | 12,344,952.30 | 12,728,572.75 | 19,404,669.77 |
| 递延收益(元) | 61,445,058.45 | 62,780,391.25 | 64,118,258.02 | 65,679,959.53 | 66,552,661.04 | 68,097,137.54 | 69,816,614.04 | 71,304,048.88 | 72,930,400.39 |
| 递延所得税负债(元) | 3,631,906.83 | 3,556,894.95 | 2,038,620.57 | 2,058,236.94 | 1,816,828.20 | 1,630,912.72 | 1,007,941.65 | 1,151,859.38 | 1,090,611.77 |
| 非流动负债合计(元) | 224,891,945.83 | 67,883,478.03 | 317,150,430.49 | 322,661,461.15 | 326,115,779.43 | 330,254,454.21 | 332,397,825.25 | 245,138,107.81 | 95,562,673.83 |
| 负债合计(元) | 1,324,629,852.13 | 1,312,471,657.61 | 1,518,872,278.44 | 1,505,103,958.98 | 1,612,020,208.65 | 1,817,042,580.30 | 1,798,545,523.60 | 1,682,036,511.63 | 1,364,960,083.62 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 256,900,600.00 | 256,900,600.00 | 256,900,600.00 | 256,900,600.00 | 257,386,600.00 | 257,386,600.00 | 257,386,600.00 | 258,034,600.00 | 258,034,600.00 |
| 资本公积(元) | 656,481,612.28 | 656,481,612.28 | 659,044,452.28 | 659,044,452.28 | 661,634,832.28 | 661,634,832.28 | 661,817,892.28 | 665,271,732.28 | 665,271,732.28 |
| 减：库存股(元) | 2,736,345.24 | 2,736,345.24 | 2,736,345.24 | 2,736,345.24 | 5,897,289.24 | 5,897,289.24 | 5,641,818.48 | 9,743,658.48 | 9,894,318.48 |
| 其他综合收益(元) | 15,846,063.18 | 15,420,995.87 | 11,836,975.55 | 11,663,342.62 | 10,295,359.75 | 9,241,838.73 | 5,711,669.32 | 6,527,203.11 | 6,180,133.32 |
| 盈余公积(元) | 168,645,267.40 | 168,645,267.40 | 150,247,442.63 | 150,247,442.63 | 150,247,442.63 | 150,247,442.63 | 130,625,520.29 | 130,625,520.29 | 146,223,820.90 |
| 未分配利润(元) | 1,196,832,175.79 | 1,144,742,745.36 | 1,155,485,338.33 | 1,144,999,722.29 | 1,094,645,042.02 | 1,046,707,982.15 | 1,067,927,405.18 | 1,046,594,070.90 | 984,467,298.47 |
| 归属于母公司股东权益合计(元) | 2,291,969,373.41 | 2,239,454,875.67 | 2,230,778,463.55 | 2,220,119,214.58 | 2,168,311,987.44 | 2,119,321,406.55 | 2,117,827,268.59 | 2,097,309,468.10 | 2,050,283,266.49 |
| 少数股东权益(元) | 6,333,480.63 | 6,587,882.82 | 6,488,610.42 | 5,617,727.70 | 2,570,444.07 | 933,676.21 | 569,765.80 | - | - |
| 股东权益合计(元) | 2,298,302,854.04 | 2,246,042,758.49 | 2,237,267,073.97 | 2,225,736,942.28 | 2,170,882,431.51 | 2,120,255,082.76 | 2,118,397,034.39 | 2,097,309,468.10 | 2,050,283,266.49 |
| 负债和股东权益合计(元) | 3,622,932,706.17 | 3,558,514,416.10 | 3,756,139,352.41 | 3,730,840,901.26 | 3,782,902,640.16 | 3,937,297,663.06 | 3,916,942,557.99 | 3,779,345,979.73 | 3,415,243,350.11 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-02-21 | 2022-10-20 | 2022-07-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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