| 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) | 90,970,027.03 | 133,806,490.38 | 229,039,758.05 | 440,515,065.51 | 1,050,880,869.32 | 136,875,198.61 | 192,421,703.37 | 170,373,556.85 | 302,905,647.27 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 166,755.65 | - | - | - |
| 应收票据及应收账款(元) | 745,459,418.59 | 814,111,145.44 | 1,154,088,692.45 | 929,217,157.36 | 904,706,612.60 | 835,415,119.05 | 706,867,989.35 | 537,311,702.21 | 416,674,760.76 |
| 其中：应收票据(元) | 56,564,497.79 | 70,757,695.01 | 143,045,574.51 | 68,125,410.94 | 88,264,936.75 | 81,088,860.03 | 49,812,222.95 | 49,959,880.88 | 23,983,888.65 |
| 其中：应收账款(元) | 688,894,920.80 | 743,353,450.43 | 1,011,043,117.94 | 861,091,746.42 | 816,441,675.85 | 754,326,259.02 | 657,055,766.40 | 487,351,821.33 | 392,690,872.11 |
| 预付款项(元) | 113,924,042.05 | 75,730,635.03 | 108,599,623.69 | 150,497,304.17 | 250,860,278.74 | 101,073,430.51 | 126,381,801.98 | 104,394,533.23 | 89,301,794.24 |
| 应收利息(元) | - | - | - | 103,665.54 | - | - | 195,266.68 | - | - |
| 其他应收款(元) | 48,970,591.85 | 32,102,185.20 | 47,969,251.36 | 56,825,690.72 | 15,009,049.96 | 15,569,891.36 | 24,453,851.91 | 21,929,979.12 | 21,083,399.28 |
| 存货(元) | 968,953,612.23 | 1,003,182,711.92 | 946,304,461.25 | 877,110,733.51 | 951,592,599.47 | 890,600,580.34 | 810,688,866.22 | 727,636,325.56 | 610,260,364.40 |
| 合同资产(元) | 42,381,827.27 | 42,546,825.36 | 93,797,493.27 | 67,865,458.23 | 37,130,836.77 | 33,601,940.87 | 12,830,774.48 | 19,224,934.48 | 21,743,309.48 |
| 持有待售资产(元) | - | 24,519,554.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 111,841,566.45 | 111,841,566.45 | 198,500.00 | 178,650.00 | - | 178,650.00 | - | - | - |
| 其他流动资产(元) | 126,636,592.98 | 148,990,576.14 | 93,810,860.53 | 54,596,371.54 | 107,025,013.54 | 83,136,261.35 | 83,299,545.51 | 83,879,736.45 | 78,349,519.01 |
| 流动资产合计(元) | 2,259,906,856.24 | 2,400,817,224.79 | 2,703,171,194.89 | 2,582,538,013.48 | 3,339,245,361.42 | 2,110,360,227.74 | 1,962,739,216.71 | 1,672,997,822.24 | 1,543,688,964.45 |
| 非流动资产： | |||||||||
| 债权投资(元) | 225,073,194.61 | 269,298,111.23 | - | - | - | - | - | - | - |
| 长期应收款(元) | 130,466,413.63 | 130,466,413.63 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 48,286,938.06 | 48,286,938.06 | 41,226,704.26 | 41,428,069.94 | 19,363,367.74 | 14,363,367.74 | 14,633,082.66 | 14,633,082.66 | 14,633,082.66 |
| 其他非流动金融资产(元) | 155,249,468.09 | 155,249,468.09 | 435,138,431.42 | 385,581,986.83 | 132,689,000.72 | 132,769,000.72 | 117,004,619.57 | 109,004,619.57 | 82,071,619.57 |
| 固定资产(元) | 638,805,526.60 | 645,522,678.22 | 582,715,205.30 | 568,683,540.68 | 574,989,513.72 | 573,739,660.25 | 574,772,229.82 | 578,696,971.86 | 552,483,604.44 |
| 在建工程(元) | 252,768,594.25 | 222,682,741.61 | 84,288,987.67 | 3,456,390.69 | 9,256,576.82 | 13,434,559.76 | 23,943,253.90 | 11,179,622.51 | 8,761,957.18 |
| 使用权资产(元) | 27,695,992.64 | 31,850,204.29 | 31,841,395.85 | 37,389,848.29 | 41,770,424.87 | 41,770,424.87 | 39,579,160.09 | 43,568,402.42 | 32,460,309.69 |
| 无形资产(元) | 58,766,873.47 | 59,384,183.66 | 59,644,176.58 | 31,820,753.83 | 29,954,555.05 | 30,952,383.51 | 32,401,095.20 | 31,701,920.49 | 31,996,940.34 |
| 商誉(元) | 4,972,013.69 | 4,972,013.69 | 4,972,013.69 | 4,972,013.69 | 4,972,013.69 | 4,972,013.69 | 4,972,013.69 | 4,972,013.69 | 4,972,013.69 |
| 长期待摊费用(元) | 25,273,189.30 | 28,951,897.71 | 26,167,706.88 | 28,937,070.47 | 31,199,736.78 | 34,405,824.53 | 27,060,645.06 | 33,903,808.66 | 32,081,453.68 |
| 递延所得税资产(元) | 79,669,251.55 | 71,449,111.94 | 76,251,021.19 | 65,249,175.14 | 53,003,790.53 | 39,322,615.55 | 36,199,696.76 | 22,731,993.71 | 22,827,906.05 |
| 其他非流动资产(元) | 5,847,793.94 | 6,757,995.42 | 3,501,245.90 | 24,164,131.58 | 10,214,808.36 | 9,675,123.95 | 1,341,083.74 | 1,452,044.56 | 1,054,354.24 |
| 非流动资产合计(元) | 1,652,875,249.83 | 1,674,871,757.55 | 1,345,746,888.74 | 1,191,682,981.14 | 907,413,788.28 | 895,404,974.57 | 871,906,880.49 | 851,844,480.13 | 783,343,241.54 |
| 资产总计(元) | 3,912,782,106.07 | 4,075,688,982.34 | 4,048,918,083.63 | 3,774,220,994.62 | 4,246,659,149.70 | 3,005,765,202.31 | 2,834,646,097.20 | 2,524,842,302.37 | 2,327,032,205.99 |
| 流动负债： | |||||||||
| 短期借款(元) | 704,517,478.56 | 754,883,563.68 | 576,521,971.75 | 375,249,708.23 | 772,412,937.61 | 695,547,797.96 | 678,364,292.25 | 548,492,481.67 | 530,021,358.30 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,602,619.43 | - | - | - |
| 衍生金融负债(元) | 408,000.00 | 408,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 730,458,766.52 | 865,299,046.13 | 962,710,920.28 | 696,319,875.40 | 883,763,307.23 | 756,145,718.62 | 614,962,612.53 | 534,218,791.66 | 502,606,860.53 |
| 其中：应付票据(元) | 333,209,906.54 | 417,195,850.98 | 329,136,622.90 | 276,236,259.87 | 324,081,828.15 | 193,894,941.40 | 142,888,986.64 | 122,350,800.16 | 143,927,936.33 |
| 其中：应付账款(元) | 397,248,859.98 | 448,103,195.15 | 633,574,297.38 | 420,083,615.53 | 559,681,479.08 | 562,250,777.22 | 472,073,625.89 | 411,867,991.50 | 358,678,924.20 |
| 合同负债(元) | 179,706,409.18 | 179,744,949.17 | 111,098,560.44 | 179,320,589.59 | 345,280,450.88 | 172,661,175.43 | 264,630,665.67 | 237,818,616.89 | 185,327,482.97 |
| 应付职工薪酬(元) | 16,566,298.30 | 33,594,688.71 | 28,804,970.07 | 29,265,140.23 | 20,572,150.36 | 47,232,984.66 | 30,665,769.35 | 21,334,385.73 | 15,672,554.57 |
| 应交税费(元) | 99,652,887.22 | 108,113,813.56 | 44,795,473.14 | 39,136,046.29 | 104,657,272.90 | 94,793,438.60 | 67,582,119.11 | 36,532,156.60 | 27,435,967.14 |
| 其他应付款(元) | 25,946,014.89 | 11,532,298.87 | 17,513,091.61 | 25,210,537.52 | 15,745,068.45 | 4,594,436.70 | 3,897,443.83 | 6,825,961.45 | 24,918,168.49 |
| 一年内到期的非流动负债(元) | 42,462,460.61 | 41,890,499.31 | 37,922,948.51 | 38,752,646.79 | 20,714,222.32 | 69,537,722.41 | 62,973,328.99 | 61,271,947.94 | 55,518,298.92 |
| 其他流动负债(元) | 26,321,857.14 | 35,924,172.54 | 45,895,323.86 | 81,558,531.80 | 77,744,251.61 | 63,995,771.91 | 49,700,101.77 | 41,082,316.47 | 16,376,594.81 |
| 流动负债合计(元) | 1,826,040,172.42 | 2,031,391,031.97 | 1,825,263,259.66 | 1,464,813,075.85 | 2,240,889,661.36 | 1,906,111,665.72 | 1,772,776,333.50 | 1,487,576,658.41 | 1,357,877,285.73 |
| 非流动负债： | |||||||||
| 长期借款(元) | 289,831,900.00 | 242,067,318.97 | 247,331,900.00 | 247,331,900.00 | 36,000,000.00 | 36,000,000.00 | - | - | - |
| 租赁负债(元) | 11,889,081.26 | 15,749,041.10 | 13,820,026.78 | 17,414,229.75 | 20,931,481.40 | 20,931,481.40 | 25,353,734.18 | 26,589,068.55 | 23,019,474.07 |
| 长期应付款(元) | 113,206.22 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 2,330,413.22 | 3,425,894.52 | - | - | - | - | 621,625.83 | 621,625.83 | 357,557.12 |
| 递延收益(元) | 5,001,264.00 | 5,186,496.00 | 5,371,728.00 | 5,556,960.00 | 6,291,403.50 | 5,927,424.00 | 6,112,656.00 | 6,297,888.00 | 6,483,120.00 |
| 递延所得税负债(元) | 11,705,850.25 | 11,705,850.25 | 19,071,591.42 | 14,043,144.00 | 14,068,157.35 | 14,068,157.35 | 14,216,569.60 | 14,052,921.06 | 7,780,586.48 |
| 非流动负债合计(元) | 320,871,714.95 | 278,134,600.84 | 285,595,246.20 | 284,346,233.75 | 77,291,042.25 | 76,927,062.75 | 46,304,585.61 | 47,561,503.44 | 37,640,737.67 |
| 负债合计(元) | 2,146,911,887.37 | 2,309,525,632.81 | 2,110,858,505.86 | 1,749,159,309.60 | 2,318,180,703.61 | 1,983,038,728.47 | 1,819,080,919.11 | 1,535,138,161.85 | 1,395,518,023.40 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 175,878,324.00 | 175,878,324.00 | 175,356,929.00 | 175,356,929.00 | 124,937,969.00 | 108,536,490.00 | 108,536,490.00 | 108,536,490.00 | 108,286,500.00 |
| 资本公积(元) | 1,519,805,561.90 | 1,520,159,094.95 | 1,527,044,721.71 | 1,527,380,522.70 | 1,562,811,513.27 | 627,792,722.13 | 642,822,670.74 | 641,326,005.18 | 631,041,400.33 |
| 减：库存股(元) | 134,364,952.61 | 125,570,887.71 | 58,000,000.00 | - | - | - | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 其他综合收益(元) | 921,238.44 | 941,381.77 | 990,790.41 | 1,011,809.00 | 842,909.42 | 807,529.01 | 958,902.86 | 942,364.39 | 876,641.22 |
| 盈余公积(元) | 43,157,214.77 | 40,474,006.87 | 45,279,397.81 | 47,114,951.12 | 40,474,006.87 | 40,474,006.87 | 41,499,669.86 | 33,264,698.41 | 29,922,988.27 |
| 未分配利润(元) | 161,555,049.68 | 151,835,602.46 | 253,179,091.63 | 279,167,874.66 | 209,513,559.97 | 252,363,680.90 | 252,565,993.89 | 236,019,079.92 | 190,989,293.74 |
| 归属于母公司股东权益合计(元) | 1,766,952,436.18 | 1,763,717,522.34 | 1,943,850,930.56 | 2,030,032,086.48 | 1,938,579,958.53 | 1,029,974,428.91 | 1,023,383,727.35 | 997,088,637.90 | 938,116,823.56 |
| 少数股东权益(元) | -1,082,217.48 | 2,445,827.19 | -5,791,352.79 | -4,970,401.46 | -10,101,512.44 | -7,247,955.07 | -7,818,549.26 | -7,384,497.38 | -6,602,640.97 |
| 股东权益合计(元) | 1,765,870,218.70 | 1,766,163,349.53 | 1,938,059,577.77 | 2,025,061,685.02 | 1,928,478,446.09 | 1,022,726,473.84 | 1,015,565,178.09 | 989,704,140.52 | 931,514,182.59 |
| 负债和股东权益合计(元) | 3,912,782,106.07 | 4,075,688,982.34 | 4,048,918,083.63 | 3,774,220,994.62 | 4,246,659,149.70 | 3,005,765,202.31 | 2,834,646,097.20 | 2,524,842,302.37 | 2,327,032,205.99 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-01 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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