| 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) | 539,509,740.52 | 698,558,885.60 | 742,029,906.94 | 597,603,272.47 | 703,506,678.80 | 914,769,894.90 | 1,222,478,122.86 | 1,311,928,057.18 | 750,848,525.56 |
| 其中：交易性金融资产(元) | 120,000,000.00 | 80,000,000.00 | 120,000,000.00 | 300,000,000.00 | 290,000,000.00 | 250,000,000.00 | 110,000,000.00 | - | - |
| 应收票据及应收账款(元) | 489,634,308.21 | 477,549,526.75 | 436,997,222.94 | 418,376,140.60 | 377,882,991.88 | 394,896,459.82 | 269,401,997.92 | 214,704,517.90 | 184,361,560.40 |
| 其中：应收账款(元) | 489,634,308.21 | 477,549,526.75 | 436,997,222.94 | 418,376,140.60 | 377,882,991.88 | 394,896,459.82 | 269,401,997.92 | 214,704,517.90 | 184,361,560.40 |
| 预付款项(元) | 18,990,399.78 | 11,540,964.24 | 7,021,514.26 | 6,241,184.90 | 5,295,938.43 | 3,540,129.37 | 6,955,002.69 | 6,979,531.81 | 6,798,232.30 |
| 其他应收款(元) | 4,070,393.52 | 3,062,229.62 | 5,387,137.50 | 4,952,329.42 | 14,372,045.59 | 37,292,635.94 | 27,636,170.50 | 27,353,824.13 | 2,715,080.35 |
| 存货(元) | 775,421,325.46 | 688,932,964.79 | 660,582,987.17 | 627,226,406.74 | 673,575,446.17 | 629,507,985.28 | 601,843,178.03 | 578,772,195.45 | 582,848,458.84 |
| 其他流动资产(元) | 60,196,140.27 | 42,781,842.34 | 28,941,120.48 | 15,605,988.68 | 23,261,311.20 | 16,917,350.77 | 16,266,795.50 | 11,692,965.49 | 35,447,866.32 |
| 流动资产合计(元) | 2,037,180,228.01 | 2,015,987,239.06 | 2,050,092,356.15 | 2,008,984,289.83 | 2,123,761,495.26 | 2,297,053,691.83 | 2,304,158,483.47 | 2,230,821,489.57 | 1,662,715,634.64 |
| 非流动资产： | |||||||||
| 固定资产(元) | 446,363,840.82 | 448,856,288.50 | 446,985,962.11 | 456,939,311.27 | 470,277,917.68 | 464,837,278.75 | 400,090,700.05 | 338,275,441.13 | 333,511,824.33 |
| 在建工程(元) | 647,192,834.51 | 556,370,899.01 | 470,850,392.53 | 334,275,063.50 | 267,935,439.01 | 179,138,241.43 | 179,506,011.17 | 177,176,914.02 | 174,507,452.10 |
| 使用权资产(元) | 118,145,393.48 | 119,991,021.67 | 89,566,129.98 | 90,916,429.05 | 92,648,325.81 | 94,299,860.76 | 95,921,320.47 | 97,572,855.42 | 99,209,352.75 |
| 无形资产(元) | 144,586,560.63 | 145,673,345.43 | 146,822,865.91 | 147,958,572.87 | 149,151,319.89 | 150,219,339.63 | 138,187,823.77 | 120,151,575.78 | 106,503,430.43 |
| 长期待摊费用(元) | 9,965,535.78 | 10,723,473.42 | 13,432,055.59 | 14,341,895.65 | 16,266,888.60 | 11,906,041.30 | 9,177,782.84 | 5,424,421.84 | 5,764,125.24 |
| 递延所得税资产(元) | 67,033,047.69 | 66,178,572.99 | 54,007,005.01 | 50,657,418.78 | 34,261,283.89 | 32,294,463.99 | 33,087,398.35 | 41,236,461.63 | 34,139,422.04 |
| 其他非流动资产(元) | 75,030,782.98 | 75,948,696.60 | 77,783,406.22 | 79,113,007.84 | 79,123,119.08 | 79,191,457.70 | 125,188,711.48 | 124,931,542.00 | 164,639,033.00 |
| 非流动资产合计(元) | 1,508,317,995.89 | 1,423,742,297.62 | 1,299,447,817.35 | 1,174,201,698.96 | 1,109,664,293.96 | 1,011,886,683.56 | 981,159,748.13 | 904,769,211.82 | 918,274,639.89 |
| 资产总计(元) | 3,545,498,223.90 | 3,439,729,536.68 | 3,349,540,173.50 | 3,183,185,988.79 | 3,233,425,789.22 | 3,308,940,375.39 | 3,285,318,231.60 | 3,135,590,701.39 | 2,580,990,274.53 |
| 流动负债： | |||||||||
| 短期借款(元) | 216,313,867.61 | 236,283,775.41 | 217,640,216.98 | 146,704,737.58 | 249,715,948.63 | 244,160,351.26 | 250,905,317.35 | 200,554,134.08 | 330,420,983.40 |
| 应付票据及应付账款(元) | 434,642,206.82 | 330,944,783.69 | 334,815,190.59 | 233,513,816.75 | 320,801,655.26 | 320,940,300.83 | 279,356,993.23 | 183,790,956.73 | 178,282,541.63 |
| 其中：应付票据(元) | 156,737,925.87 | 105,032,236.11 | 131,402,200.17 | 86,673,402.01 | 138,645,142.17 | 118,339,683.86 | 67,172,307.55 | 69,719,478.04 | 65,872,593.77 |
| 其中：应付账款(元) | 277,904,280.95 | 225,912,547.58 | 203,412,990.42 | 146,840,414.74 | 182,156,513.09 | 202,600,616.97 | 212,184,685.68 | 114,071,478.69 | 112,409,947.86 |
| 合同负债(元) | 981,185.15 | 1,192,335.22 | 2,339,454.74 | 1,248,513.83 | 3,280,900.40 | 593,051.98 | 1,095,478.33 | 636,264.21 | 1,483,516.10 |
| 应付职工薪酬(元) | 17,063,210.00 | 16,416,912.31 | 10,842,242.05 | 9,505,625.10 | 9,265,836.53 | 13,505,564.02 | 9,509,374.09 | 7,997,007.41 | 8,050,677.24 |
| 应交税费(元) | 19,957,113.28 | 20,328,573.37 | 22,707,453.70 | 24,550,752.34 | 11,561,349.84 | 14,720,626.57 | 5,718,831.28 | 5,671,163.14 | 16,090,218.53 |
| 其他应付款(元) | 5,827,862.35 | 5,830,118.99 | 7,945,855.35 | 7,810,363.55 | 11,260,593.75 | 10,758,533.49 | 12,424,991.65 | 11,087,802.95 | 10,998,477.78 |
| 一年内到期的非流动负债(元) | 9,163,907.15 | 20,034,460.26 | 6,988,897.41 | 6,946,544.04 | 4,078,318.64 | 4,281,632.95 | 4,414,667.14 | 4,978,424.87 | 4,922,472.11 |
| 其他流动负债(元) | 127,554.07 | 155,003.58 | 304,129.11 | 162,306.79 | 426,517.05 | 77,096.76 | 142,412.17 | 82,714.34 | 192,857.10 |
| 流动负债合计(元) | 704,076,906.43 | 631,185,962.83 | 603,583,439.93 | 430,442,659.98 | 610,391,120.10 | 609,037,157.86 | 563,568,065.24 | 414,798,467.73 | 550,441,743.89 |
| 非流动负债： | |||||||||
| 长期借款(元) | 157,600,916.67 | 116,500,000.00 | 117,090,700.00 | 136,588,333.33 | 60,060,000.00 | 60,060,000.00 | 60,054,000.00 | 60,053,260.27 | - |
| 应付债券(元) | 557,722,623.37 | 552,578,965.18 | 543,399,624.67 | 534,218,347.21 | 525,048,048.83 | 519,124,643.65 | 509,182,836.50 | 501,902,944.60 | - |
| 租赁负债(元) | 119,875,328.32 | 119,257,743.93 | 97,003,749.97 | 95,943,578.69 | 95,080,510.33 | 94,016,066.47 | 101,009,064.08 | 99,996,367.07 | 98,894,164.57 |
| 长期应付职工薪酬(元) | 8,044,400.00 | 8,788,850.00 | 8,639,930.00 | 8,457,950.00 | 7,660,850.00 | 6,336,350.00 | 5,868,481.00 | 5,237,036.00 | 5,048,164.62 |
| 预计负债(元) | 26,936,435.84 | 24,415,876.53 | 22,328,482.98 | 26,807,463.78 | 21,107,634.22 | 19,082,175.07 | 55,325,451.56 | 110,334,629.46 | 105,131,305.47 |
| 递延收益(元) | 68,618,110.26 | 69,851,938.23 | 65,085,766.20 | 62,319,594.17 | 59,459,757.75 | 60,893,342.10 | 62,533,317.34 | 45,843,304.13 | 38,645,204.19 |
| 递延所得税负债(元) | 39,035,991.62 | 41,205,462.17 | 33,158,882.90 | 34,580,442.31 | 23,379,680.32 | 23,379,680.32 | - | 980,162.22 | 1,180,613.88 |
| 非流动负债合计(元) | 977,833,806.08 | 932,598,836.04 | 886,707,136.72 | 898,915,709.49 | 791,796,481.45 | 782,892,257.61 | 793,973,150.48 | 824,347,703.75 | 248,899,452.73 |
| 负债合计(元) | 1,681,910,712.51 | 1,563,784,798.87 | 1,490,290,576.65 | 1,329,358,369.47 | 1,402,187,601.55 | 1,391,929,415.47 | 1,357,541,215.72 | 1,239,146,171.48 | 799,341,196.62 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 162,540,056.00 | 162,540,056.00 | 162,539,976.00 | 162,539,976.00 | 166,602,107.00 | 166,601,584.00 | 166,600,000.00 | 166,600,000.00 | 166,600,000.00 |
| 其他权益工具(元) | 143,392,287.67 | 143,392,287.67 | 143,396,904.94 | 143,396,904.94 | 143,396,904.94 | 143,396,904.94 | 170,365,219.60 | 170,365,219.60 | - |
| 资本公积(元) | 821,131,484.79 | 821,131,484.79 | 821,125,297.22 | 821,125,297.22 | 921,570,584.13 | 921,560,955.00 | 923,081,053.01 | 923,091,449.97 | 924,592,199.97 |
| 减：库存股(元) | 34,023,249.91 | 7,052,000.00 | 7,052,000.00 | 7,052,000.00 | 111,570,524.34 | 31,548,170.65 | 20,962,398.20 | 10,578,000.00 | 10,578,000.00 |
| 其他综合收益(元) | 1,260,497.93 | -295,393.47 | -981,832.48 | -194,570.63 | 242,160.66 | 311,225.35 | 761,005.11 | 747,714.09 | 675,541.16 |
| 盈余公积(元) | 78,581,969.91 | 78,581,969.91 | 76,144,493.64 | 76,144,493.64 | 76,145,227.08 | 76,145,227.08 | 63,463,283.98 | 63,463,283.98 | 63,463,283.98 |
| 未分配利润(元) | 690,704,465.00 | 677,646,332.91 | 664,076,757.53 | 657,867,518.15 | 634,851,728.20 | 640,543,234.20 | 607,834,896.44 | 566,008,561.08 | 620,053,017.34 |
| 归属于母公司股东权益合计(元) | 1,863,587,511.39 | 1,875,944,737.81 | 1,859,249,596.85 | 1,853,827,619.32 | 1,831,238,187.67 | 1,917,010,959.92 | 1,911,143,059.94 | 1,879,698,228.72 | 1,764,806,042.45 |
| 少数股东权益(元) | - | - | - | - | - | - | 16,633,955.94 | 16,746,301.19 | 16,843,035.46 |
| 股东权益合计(元) | 1,863,587,511.39 | 1,875,944,737.81 | 1,859,249,596.85 | 1,853,827,619.32 | 1,831,238,187.67 | 1,917,010,959.92 | 1,927,777,015.88 | 1,896,444,529.91 | 1,781,649,077.91 |
| 负债和股东权益合计(元) | 3,545,498,223.90 | 3,439,729,536.68 | 3,349,540,173.50 | 3,183,185,988.79 | 3,233,425,789.22 | 3,308,940,375.39 | 3,285,318,231.60 | 3,135,590,701.39 | 2,580,990,274.53 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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