| 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) | 131,163,295.21 | 107,636,403.32 | 217,061,201.20 | 333,122,226.28 | 283,184,533.51 | 163,415,709.06 | 143,584,888.68 | 215,920,348.10 | 191,516,012.36 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,076,557.48 | - | - | - |
| 应收票据及应收账款(元) | 966,585,254.53 | 882,578,577.19 | 1,016,694,698.49 | 789,858,871.45 | 732,409,277.19 | 718,193,077.92 | 779,134,596.46 | 682,008,043.61 | 760,165,103.56 |
| 其中：应收票据(元) | 6,047,811.79 | 10,068,812.22 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 960,537,442.74 | 872,509,764.97 | 1,016,694,698.49 | 789,858,871.45 | 732,409,277.19 | 718,193,077.92 | 779,134,596.46 | 682,008,043.61 | 760,165,103.56 |
| 预付款项(元) | 119,011,093.40 | 76,734,427.55 | 134,895,717.32 | 115,267,916.47 | 153,900,853.89 | 81,575,864.95 | 138,525,502.40 | 103,957,793.26 | 125,620,916.53 |
| 其他应收款(元) | 1,495,227.53 | 1,594,254.85 | 14,818,830.19 | 11,606,674.78 | 12,428,368.51 | 5,056,379.32 | 1,707,010.63 | 1,916,872.76 | 2,140,519.96 |
| 存货(元) | 481,670,164.93 | 495,543,676.22 | 525,248,792.41 | 507,635,333.00 | 622,785,026.36 | 594,319,649.29 | 550,627,794.93 | 607,230,341.21 | 613,103,725.11 |
| 一年内到期的非流动资产(元) | 1,149,636.75 | 1,136,178.40 | 1,242,393.98 | 460,297.99 | 270,669.54 | 270,669.54 | - | - | - |
| 其他流动资产(元) | 29,703,163.99 | 37,465,825.72 | 12,767,300.70 | 19,178,608.38 | 42,237,853.76 | 45,215,735.86 | 20,089,579.91 | 33,451,801.25 | 29,679,740.45 |
| 流动资产合计(元) | 1,985,148,011.42 | 1,877,808,598.35 | 1,994,322,592.67 | 1,990,040,294.02 | 1,918,898,439.27 | 1,875,280,639.69 | 1,929,588,299.56 | 1,871,431,073.14 | 1,815,057,737.17 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,360,104.49 | 2,869,643.16 | 2,968,453.93 | 3,918,018.02 | 4,956,918.79 | 578,885.99 | - | - | - |
| 投资性房地产(元) | 91,396,087.05 | 92,566,531.38 | 92,475,007.35 | 93,630,632.27 | 96,397,285.17 | 97,599,055.25 | 101,388,518.04 | 64,399,628.47 | 65,196,241.01 |
| 固定资产(元) | 1,050,012,556.77 | 1,005,793,866.31 | 993,079,213.41 | 990,448,055.98 | 989,851,789.91 | 1,013,143,528.76 | 926,299,321.96 | 908,985,162.91 | 911,437,847.17 |
| 在建工程(元) | 198,946,356.00 | 183,711,704.03 | 173,238,332.60 | 170,294,352.38 | 177,568,451.47 | 173,144,116.66 | 228,273,409.21 | 264,324,879.52 | 197,481,649.26 |
| 使用权资产(元) | 509,186.43 | 846,767.95 | 1,093,820.85 | 1,392,604.40 | 1,691,387.95 | 1,871,466.18 | 2,147,992.47 | 2,424,518.76 | 2,701,045.05 |
| 无形资产(元) | 68,650,090.98 | 69,218,656.08 | 70,034,591.39 | 70,601,013.75 | 73,445,344.44 | 74,037,717.86 | 66,664,554.51 | 51,473,926.58 | 51,657,774.65 |
| 长期待摊费用(元) | 92,911,993.40 | 84,813,011.38 | 85,828,532.99 | 86,579,899.10 | 83,513,040.27 | 79,475,758.62 | 71,691,543.06 | 63,848,818.09 | 48,340,396.17 |
| 递延所得税资产(元) | 34,015,890.27 | 31,583,993.31 | 26,759,150.82 | 27,953,147.83 | 28,545,421.60 | 19,845,238.49 | 19,146,741.21 | 21,234,015.15 | 18,950,396.13 |
| 其他非流动资产(元) | 16,703,099.01 | 26,933,772.88 | 18,176,975.02 | 16,039,380.75 | 22,698,699.30 | 19,444,170.79 | 16,404,737.92 | 18,556,081.47 | 69,477,057.47 |
| 非流动资产合计(元) | 1,555,505,364.40 | 1,498,337,946.48 | 1,463,654,078.36 | 1,460,857,104.48 | 1,478,668,338.90 | 1,479,139,938.60 | 1,432,016,818.38 | 1,395,247,030.95 | 1,365,242,406.91 |
| 资产总计(元) | 3,540,653,375.82 | 3,376,146,544.83 | 3,457,976,671.03 | 3,450,897,398.50 | 3,397,566,778.17 | 3,354,420,578.29 | 3,361,605,117.94 | 3,266,678,104.09 | 3,180,300,144.08 |
| 流动负债： | |||||||||
| 短期借款(元) | 657,171,076.12 | 483,280,124.99 | 525,357,638.89 | 719,902,638.89 | 867,132,207.55 | 846,902,488.65 | 980,392,000.00 | 880,584,000.00 | 657,680,000.00 |
| 其中：交易性金融负债(元) | 453,556.81 | 125,192.33 | 901,388.40 | 3,341,312.98 | 2,560,558.44 | 2,728.34 | - | 15,164,172.00 | 5,240,586.02 |
| 应付票据及应付账款(元) | 188,242,817.61 | 216,474,908.11 | 202,931,729.32 | 210,893,987.03 | 281,480,013.16 | 218,713,033.61 | 193,246,063.75 | 179,039,702.83 | 258,040,583.57 |
| 其中：应付票据(元) | 22,190,000.00 | 26,050,000.00 | 27,470,000.00 | 30,060,000.00 | 66,720,000.00 | 29,360,000.00 | 21,500,000.00 | 19,730,000.00 | 108,680,000.00 |
| 其中：应付账款(元) | 166,052,817.61 | 190,424,908.11 | 175,461,729.32 | 180,833,987.03 | 214,760,013.16 | 189,353,033.61 | 171,746,063.75 | 159,309,702.83 | 149,360,583.57 |
| 预收款项(元) | - | - | - | - | 115,556.00 | - | - | - | 100,000.00 |
| 合同负债(元) | 17,243,177.84 | 16,984,306.06 | 45,533,368.03 | 56,247,028.01 | 43,020,261.26 | 44,447,882.36 | 196,121.80 | 269,730.75 | 1,774,722.57 |
| 应付职工薪酬(元) | 21,031,022.73 | 34,376,806.68 | 29,226,859.38 | 20,199,709.22 | 32,872,359.60 | 51,686,443.31 | 44,808,193.53 | 33,331,774.42 | 29,282,481.46 |
| 应交税费(元) | 30,942,512.69 | 18,508,916.13 | 36,605,442.45 | 26,190,485.36 | 27,042,616.14 | 32,385,958.20 | 26,963,675.28 | 53,364,773.19 | 64,659,682.68 |
| 其他应付款(元) | 586,798.76 | 1,211,834.22 | 466,231.90 | 460,138.82 | 294,877.10 | 2,235,810.86 | 1,361,785.38 | 2,136,933.21 | 1,861,158.18 |
| 一年内到期的非流动负债(元) | 29,852,832.59 | 27,164,555.43 | 27,076,408.16 | 23,360,738.38 | 1,144,034.23 | 1,165,432.28 | 878,265.55 | 868,134.33 | 858,119.98 |
| 其他流动负债(元) | 2,240,200.85 | 2,208,065.35 | 5,899,691.12 | 6,330,596.94 | 5,590,424.75 | 5,771,843.63 | - | - | - |
| 流动负债合计(元) | 947,763,996.00 | 800,334,709.30 | 873,998,757.65 | 1,066,926,635.63 | 1,261,252,908.23 | 1,203,311,621.24 | 1,247,846,105.29 | 1,164,759,220.73 | 1,019,497,334.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | 431,384,458.96 | 402,685,666.36 | 413,600,000.00 | 239,600,000.00 | - | - | - | - | - |
| 租赁负债(元) | 137,934.56 | 146,467.28 | 427,841.52 | 731,143.84 | 819,054.64 | 739,993.30 | 1,103,909.64 | 1,627,468.28 | 1,835,443.62 |
| 预计负债(元) | 1,246,089.93 | 24,889.09 | 1,339,148.92 | 2,521,820.32 | 1,814,176.46 | 986,055.35 | 4,224,371.25 | 2,941,141.87 | 2,315,434.25 |
| 递延收益(元) | 69,404,158.15 | 72,528,166.21 | 70,445,811.42 | 71,265,406.33 | 73,164,639.48 | 76,236,525.33 | 67,938,282.91 | 70,792,749.08 | 62,857,897.06 |
| 递延所得税负债(元) | - | 2,281.36 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 502,172,641.60 | 475,387,470.30 | 485,812,801.86 | 314,118,370.49 | 75,797,870.58 | 77,962,573.98 | 73,266,563.80 | 75,361,359.23 | 67,008,774.93 |
| 负债合计(元) | 1,449,936,637.60 | 1,275,722,179.60 | 1,359,811,559.51 | 1,381,045,006.12 | 1,337,050,778.81 | 1,281,274,195.22 | 1,321,112,669.09 | 1,240,120,579.96 | 1,086,506,109.39 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 329,940,000.00 | 329,940,000.00 | 329,940,000.00 | 329,940,000.00 | 253,800,000.00 | 253,800,000.00 | 253,800,000.00 | 253,800,000.00 | 188,000,000.00 |
| 资本公积(元) | 826,424,677.33 | 826,424,677.33 | 826,424,677.33 | 826,424,677.33 | 902,564,677.33 | 902,564,677.33 | 902,564,677.33 | 902,564,677.33 | 968,364,677.33 |
| 减：库存股(元) | 20,006,341.68 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 27,288,827.43 | 27,207,677.99 | 27,631,504.30 | 24,892,062.64 | 23,407,711.59 | 20,942,477.70 | 20,008,450.24 | 18,501,785.66 | 17,480,876.91 |
| 盈余公积(元) | 31,679,838.76 | 31,679,838.76 | 31,679,838.76 | 31,679,838.76 | 31,679,838.76 | 31,679,838.76 | 31,266,632.67 | 31,266,632.67 | 31,266,632.67 |
| 未分配利润(元) | 895,389,736.38 | 885,172,171.15 | 882,489,091.13 | 856,915,813.65 | 849,063,771.68 | 864,159,389.28 | 832,852,688.61 | 820,424,428.47 | 888,681,847.78 |
| 归属于母公司股东权益合计(元) | 2,090,716,738.22 | 2,100,424,365.23 | 2,098,165,111.52 | 2,069,852,392.38 | 2,060,515,999.36 | 2,073,146,383.07 | 2,040,492,448.85 | 2,026,557,524.13 | 2,093,794,034.69 |
| 股东权益合计(元) | 2,090,716,738.22 | 2,100,424,365.23 | 2,098,165,111.52 | 2,069,852,392.38 | 2,060,515,999.36 | 2,073,146,383.07 | 2,040,492,448.85 | 2,026,557,524.13 | 2,093,794,034.69 |
| 负债和股东权益合计(元) | 3,540,653,375.82 | 3,376,146,544.83 | 3,457,976,671.03 | 3,450,897,398.50 | 3,397,566,778.17 | 3,354,420,578.29 | 3,361,605,117.94 | 3,266,678,104.09 | 3,180,300,144.08 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |