| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 303,148,882.61 | 225,902,523.80 | 238,952,180.27 | 265,181,220.95 | 320,880,534.43 | 416,460,440.12 | 262,720,821.62 | 321,498,102.07 | 629,573,459.85 |
| 其中：交易性金融资产(元) | 59,324,169.73 | 185,569,579.55 | 181,085,936.70 | 55,094,738.46 | - | - | 850,000.00 | 50,600,000.00 | 2,100,000.00 |
| 应收票据及应收账款(元) | 972,519,016.35 | 976,085,291.51 | 1,101,840,198.07 | 1,106,599,393.30 | 1,070,186,209.70 | 1,076,615,237.36 | 973,094,314.98 | 793,854,153.33 | 770,943,710.78 |
| 其中：应收票据(元) | 32,703,621.01 | 46,464,460.44 | 115,287,583.80 | 143,930,390.09 | 179,411,519.33 | 163,342,705.01 | 170,104,277.86 | 142,038,029.76 | 160,639,014.72 |
| 其中：应收账款(元) | 939,815,395.34 | 929,620,831.07 | 986,552,614.27 | 962,669,003.21 | 890,774,690.37 | 913,272,532.35 | 802,990,037.12 | 651,816,123.57 | 610,304,696.06 |
| 预付款项(元) | 77,746,389.42 | 62,098,610.38 | 56,707,082.85 | 63,843,858.32 | 108,589,967.41 | 52,096,672.67 | 191,835,145.70 | 156,894,291.47 | 98,317,772.66 |
| 其他应收款(元) | 119,302,849.26 | 117,180,763.20 | 165,757,590.30 | 169,317,484.25 | 179,825,096.69 | 24,366,609.19 | 229,208,744.10 | 72,029,374.71 | 14,709,469.49 |
| 存货(元) | 337,164,620.96 | 335,560,930.82 | 348,985,334.15 | 351,552,912.56 | 366,045,923.76 | 362,277,206.84 | 423,195,920.32 | 399,980,920.77 | 309,900,032.34 |
| 持有待售资产(元) | 685,840.71 | 685,840.71 | - | - | - | 3,229,682.18 | - | - | - |
| 其他流动资产(元) | 86,880,289.36 | 82,058,092.68 | 76,856,278.45 | 64,235,993.33 | 70,419,229.31 | 58,825,642.38 | 24,890,208.05 | 16,654,626.16 | 18,893,841.18 |
| 流动资产合计(元) | 1,958,586,448.95 | 1,985,851,528.47 | 2,170,854,184.04 | 2,075,978,900.07 | 2,118,136,009.53 | 1,994,614,206.14 | 2,108,819,642.28 | 1,814,241,109.95 | 1,846,714,286.30 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 6,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 |
| 固定资产(元) | 1,271,279,528.13 | 1,281,209,291.86 | 1,197,459,258.01 | 1,180,598,279.79 | 1,210,090,186.28 | 901,011,757.44 | 792,205,119.78 | 799,984,793.69 | 440,252,366.68 |
| 在建工程(元) | 309,849,908.82 | 209,636,972.89 | 309,497,497.50 | 315,963,105.60 | 404,865,016.78 | 487,971,482.47 | 526,632,345.79 | 477,351,907.24 | 637,854,330.57 |
| 使用权资产(元) | 2,053,133.09 | 2,295,416.90 | 2,172,423.09 | 2,414,706.90 | 1,627,312.63 | 1,753,679.17 | - | - | - |
| 无形资产(元) | 211,677,581.33 | 212,099,336.75 | 211,068,481.89 | 211,510,289.50 | 149,597,577.31 | 151,592,264.27 | 155,188,480.46 | 157,139,111.37 | 158,176,677.25 |
| 商誉(元) | - | - | - | - | - | - | 2,000,000.00 | - | - |
| 长期待摊费用(元) | 231,422.17 | 264,482.47 | 254,028.60 | 282,253.98 | 310,479.33 | 338,704.74 | - | - | - |
| 递延所得税资产(元) | 64,331,813.66 | 63,989,592.35 | 44,712,744.13 | 41,080,643.43 | 38,392,379.78 | 33,912,906.23 | 25,656,662.27 | 25,617,006.08 | 21,974,816.77 |
| 其他非流动资产(元) | 13,210,403.27 | 12,297,714.59 | 14,416,346.08 | 16,072,979.26 | 101,276,946.84 | 75,535,476.95 | 16,805,269.09 | 7,239,910.34 | 8,572,864.29 |
| 非流动资产合计(元) | 1,878,643,790.47 | 1,782,802,807.81 | 1,780,590,779.30 | 1,768,932,258.46 | 1,907,169,898.95 | 1,653,126,271.27 | 1,519,497,877.39 | 1,468,342,728.72 | 1,267,841,055.56 |
| 资产总计(元) | 3,837,230,239.42 | 3,768,654,336.28 | 3,951,444,963.34 | 3,844,911,158.53 | 4,025,305,908.48 | 3,647,740,477.41 | 3,628,317,519.67 | 3,282,583,838.67 | 3,114,555,341.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 483,300,288.38 | 480,747,792.74 | 460,669,806.63 | 440,404,140.30 | 410,316,027.40 | 230,471,982.96 | 160,000,000.00 | - | 268,549.52 |
| 应付票据及应付账款(元) | 951,672,340.78 | 950,171,901.02 | 981,407,567.00 | 978,367,726.48 | 1,097,596,818.46 | 985,484,310.48 | 973,887,583.26 | 914,440,689.73 | 712,920,371.13 |
| 其中：应付票据(元) | 90,917,643.89 | 104,951,727.56 | 121,686,695.34 | 131,434,913.17 | 132,968,095.36 | 97,577,492.97 | 147,933,753.07 | 152,717,000.43 | 184,421,402.25 |
| 其中：应付账款(元) | 860,754,696.89 | 845,220,173.46 | 859,720,871.66 | 846,932,813.31 | 964,628,723.10 | 887,906,817.51 | 825,953,830.19 | 761,723,689.30 | 528,498,968.88 |
| 合同负债(元) | 228,851,601.66 | 167,154,034.67 | 221,989,434.20 | 210,797,611.58 | 235,317,617.83 | 190,492,459.21 | 284,266,591.54 | 231,030,285.29 | 203,744,033.49 |
| 应付职工薪酬(元) | 31,056,443.92 | 45,649,570.81 | 44,600,761.19 | 36,880,163.42 | 31,279,325.57 | 60,654,054.08 | 48,216,047.75 | 43,464,224.85 | 30,102,146.98 |
| 应交税费(元) | 20,876,734.95 | 22,760,672.98 | 38,299,608.17 | 30,229,211.21 | 16,858,267.45 | 34,876,860.58 | 29,038,264.15 | 23,588,755.51 | 18,572,196.87 |
| 其他应付款(元) | 319,072,715.37 | 323,057,393.70 | 357,328,349.50 | 326,147,713.78 | 439,750,955.97 | 346,590,265.80 | 317,276,079.29 | 331,452,877.58 | 350,989,977.48 |
| 一年内到期的非流动负债(元) | 443,983.62 | 766,585.93 | 634,673.08 | 766,884.74 | 532,065.13 | 526,011.59 | - | - | - |
| 其他流动负债(元) | 29,819,913.24 | 21,691,425.43 | 28,858,626.46 | 27,403,689.52 | 27,539,913.14 | 24,764,019.69 | 36,954,656.97 | 30,033,937.09 | 26,486,724.35 |
| 流动负债合计(元) | 2,065,094,021.92 | 2,011,999,377.28 | 2,133,788,826.23 | 2,050,997,141.03 | 2,259,190,990.95 | 1,873,859,964.39 | 1,849,639,222.96 | 1,574,010,770.05 | 1,343,083,999.82 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,119,668.03 | 1,922,481.31 | 1,871,187.05 | 1,861,226.33 | 1,381,278.48 | 1,516,655.06 | - | - | - |
| 递延收益(元) | 42,923,432.59 | 43,734,143.80 | 44,681,807.42 | 44,167,605.52 | 45,836,910.11 | 46,106,690.88 | 41,469,869.00 | 42,303,474.94 | 43,349,977.45 |
| 非流动负债合计(元) | 45,043,100.62 | 45,656,625.11 | 46,552,994.47 | 46,028,831.85 | 47,218,188.59 | 47,623,345.94 | 41,469,869.00 | 42,303,474.94 | 43,349,977.45 |
| 负债合计(元) | 2,110,137,122.54 | 2,057,656,002.39 | 2,180,341,820.70 | 2,097,025,972.88 | 2,306,409,179.54 | 1,921,483,310.33 | 1,891,109,091.96 | 1,616,314,244.99 | 1,386,433,977.27 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 443,385,000.00 | 443,385,000.00 | 442,795,000.00 | 436,000,000.00 | 436,000,000.00 | 436,000,000.00 | 436,000,000.00 | 436,000,000.00 | 436,000,000.00 |
| 资本公积(元) | 672,338,151.47 | 672,338,151.47 | 671,755,908.67 | 646,818,258.67 | 646,818,258.67 | 646,818,258.67 | 646,818,258.67 | 646,818,258.67 | 646,818,258.67 |
| 减：库存股(元) | 34,487,950.00 | 34,487,950.00 | 31,732,650.00 | - | - | - | - | - | - |
| 其他综合收益(元) | -24,350.78 | -24,373.04 | -67,345.94 | -66,056.39 | -47,308.42 | -40,107.18 | -3,297.25 | 721.92 | 14,542.24 |
| 盈余公积(元) | 104,075,853.21 | 104,075,853.21 | 101,763,542.65 | 101,763,542.65 | 101,763,542.65 | 101,763,542.65 | 88,409,877.17 | 88,409,877.17 | 88,409,877.17 |
| 未分配利润(元) | 484,998,803.90 | 469,588,773.30 | 526,373,689.76 | 502,290,796.12 | 535,961,342.29 | 542,790,192.08 | 566,966,580.48 | 496,065,910.81 | 557,728,083.04 |
| 归属于母公司股东权益合计(元) | 1,670,285,507.80 | 1,654,875,454.94 | 1,710,888,145.14 | 1,686,806,541.05 | 1,720,495,835.19 | 1,727,331,886.22 | 1,738,191,419.07 | 1,667,294,768.57 | 1,728,970,761.12 |
| 少数股东权益(元) | 56,807,609.08 | 56,122,878.95 | 60,214,997.50 | 61,078,644.60 | -1,599,106.25 | -1,074,719.14 | -982,991.36 | -1,025,174.89 | -849,396.53 |
| 股东权益合计(元) | 1,727,093,116.88 | 1,710,998,333.89 | 1,771,103,142.64 | 1,747,885,185.65 | 1,718,896,728.94 | 1,726,257,167.08 | 1,737,208,427.71 | 1,666,269,593.68 | 1,728,121,364.59 |
| 负债和股东权益合计(元) | 3,837,230,239.42 | 3,768,654,336.28 | 3,951,444,963.34 | 3,844,911,158.53 | 4,025,305,908.48 | 3,647,740,477.41 | 3,628,317,519.67 | 3,282,583,838.67 | 3,114,555,341.86 |
| 公告日期 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-29 | 2022-04-22 | 2021-10-26 | 2021-08-18 | 2021-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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