| 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) | 984,473,291.77 | 998,045,685.92 | 968,854,789.05 | 910,191,258.60 | 1,017,913,503.77 | 1,180,378,721.66 | 654,271,193.09 | 590,028,379.62 | 324,463,902.63 |
| 其中：交易性金融资产(元) | 51,009,726.02 | 50,617,054.79 | 50,220,068.49 | 101,629,794.52 | 100,118,150.68 | 50,118,150.68 | 80,000,000.00 | 124,543,009.85 | 250,502,647.50 |
| 应收票据及应收账款(元) | 253,930,122.59 | 285,343,836.71 | 342,304,985.00 | 301,189,154.64 | 310,840,465.48 | 303,594,128.22 | 398,806,414.02 | 434,810,940.96 | 428,366,269.63 |
| 其中：应收票据(元) | 3,124,400.00 | 2,365,608.40 | 3,146,253.40 | 1,270,000.00 | 13,262,717.72 | 778,519.20 | 8,893,527.78 | - | 3,017,900.00 |
| 其中：应收账款(元) | 250,805,722.59 | 282,978,228.31 | 339,158,731.60 | 299,919,154.64 | 297,577,747.76 | 302,815,609.02 | 389,912,886.24 | 434,810,940.96 | 425,348,369.63 |
| 预付款项(元) | 70,403,163.32 | 52,449,158.94 | 57,861,018.14 | 54,327,505.60 | 45,973,085.34 | 44,359,258.14 | 39,952,091.85 | 45,551,468.24 | 54,852,749.05 |
| 其他应收款(元) | 16,429,065.10 | 19,914,098.86 | 18,177,062.24 | 17,781,544.34 | 14,765,437.56 | 18,777,679.92 | 17,378,548.41 | 17,116,427.59 | 4,145,316.30 |
| 存货(元) | 331,860,003.39 | 344,627,860.71 | 344,738,500.51 | 327,674,948.41 | 316,997,999.76 | 280,351,421.10 | 248,371,438.96 | 236,982,858.33 | 228,773,684.37 |
| 其他流动资产(元) | 59,905,013.66 | 65,209,123.12 | 61,831,339.62 | 52,675,676.20 | 52,858,042.32 | 56,862,695.82 | 40,241,012.29 | 53,814,109.24 | 48,479,970.20 |
| 流动资产合计(元) | 1,776,422,797.85 | 1,839,738,327.73 | 1,843,987,763.05 | 1,791,711,445.56 | 1,862,240,158.91 | 1,938,315,529.54 | 1,479,020,698.62 | 1,503,077,593.83 | 1,339,584,539.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 40,075,155.38 | 43,490,102.12 | 49,598,937.02 | 52,448,745.42 | 33,923,648.49 | 35,374,489.87 | 39,416,025.80 | 40,886,473.82 | 55,355,742.81 |
| 其他权益工具投资(元) | 108,385,367.37 | 110,699,517.63 | 131,535,577.86 | 132,805,192.72 | 158,278,679.04 | 125,278,679.04 | 390,873,006.39 | 391,539,756.70 | 344,395,382.32 |
| 其他非流动金融资产(元) | 94,760,456.16 | 79,983,320.06 | 80,123,832.98 | 80,342,220.70 | 45,488,275.74 | 45,488,275.74 | - | - | - |
| 投资性房地产(元) | 61,728,203.29 | 62,454,445.65 | 63,832,571.05 | 64,561,623.25 | - | - | - | - | - |
| 固定资产(元) | 825,910,100.48 | 718,121,508.52 | 688,749,609.00 | 700,666,030.24 | 517,749,751.30 | 402,232,556.86 | 341,615,105.06 | 347,892,011.66 | 245,067,997.72 |
| 在建工程(元) | 1,765,715,052.83 | 1,736,234,888.16 | 1,671,071,567.40 | 1,556,133,743.15 | 1,738,427,874.10 | 1,666,256,600.42 | 1,628,601,334.87 | 1,419,771,740.50 | 1,360,648,134.71 |
| 使用权资产(元) | 30,576,208.74 | 34,158,495.11 | 26,359,339.65 | 29,200,149.68 | 24,152,086.51 | 7,460,184.72 | 2,759,109.25 | 4,996,808.62 | 7,420,088.51 |
| 无形资产(元) | 92,359,278.78 | 93,664,771.45 | 92,188,100.41 | 83,003,465.29 | 82,721,519.93 | 81,640,001.65 | 82,607,136.67 | 83,463,057.22 | 83,057,899.14 |
| 商誉(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 长期待摊费用(元) | 28,716,898.87 | 30,184,563.96 | 18,901,333.63 | 21,410,980.13 | 23,943,185.04 | 26,872,275.17 | 24,192,613.27 | 26,462,300.02 | 29,182,914.51 |
| 递延所得税资产(元) | 44,149,550.75 | 42,280,888.95 | 32,362,939.12 | 27,776,872.08 | 25,019,645.33 | 23,936,101.81 | 18,500,562.01 | 18,636,012.26 | 17,168,333.71 |
| 其他非流动资产(元) | 211,207,819.91 | 233,320,546.58 | 259,571,970.16 | 266,500,984.82 | 257,589,161.86 | 300,917,554.02 | 71,205,178.87 | 97,236,458.00 | 140,770,512.32 |
| 非流动资产合计(元) | 3,311,084,092.56 | 3,192,093,048.19 | 3,121,795,778.28 | 3,022,350,007.48 | 2,914,793,827.34 | 2,722,956,719.30 | 2,607,270,072.19 | 2,438,384,618.80 | 2,290,567,005.75 |
| 资产总计(元) | 5,087,506,890.41 | 5,031,831,375.92 | 4,965,783,541.33 | 4,814,061,453.04 | 4,777,033,986.25 | 4,661,272,248.84 | 4,086,290,770.81 | 3,941,462,212.63 | 3,630,151,545.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 206,581,677.54 | 156,873,727.68 | 149,844,570.55 | 147,203,702.35 | 164,345,678.38 | 124,382,186.10 | 259,895,250.98 | 299,992,685.82 | 225,184,988.69 |
| 其中：交易性金融负债(元) | 4,774,990.00 | 2,234,420.00 | 5,197,284.00 | 4,277,899.00 | 547,437.50 | 882,152.00 | 1,860,820.50 | 227,239.00 | - |
| 应付票据及应付账款(元) | 217,380,646.06 | 228,177,443.12 | 239,349,839.89 | 269,368,603.23 | 259,056,669.66 | 252,188,980.52 | 187,026,557.74 | 163,312,018.07 | 158,751,202.61 |
| 其中：应付票据(元) | 45,000,000.00 | 40,000,000.00 | 31,500,000.00 | 37,500,000.00 | 40,061,695.57 | 34,866,500.00 | 13,000,000.00 | - | - |
| 其中：应付账款(元) | 172,380,646.06 | 188,177,443.12 | 207,849,839.89 | 231,868,603.23 | 218,994,974.09 | 217,322,480.52 | 174,026,557.74 | 163,312,018.07 | 158,751,202.61 |
| 合同负债(元) | 32,349,375.94 | 24,003,258.96 | 16,044,606.16 | 11,561,396.97 | 18,837,836.82 | 29,485,766.79 | 18,001,039.94 | 19,958,085.40 | 24,799,809.27 |
| 应付职工薪酬(元) | 37,883,177.95 | 49,126,635.80 | 13,759,652.68 | 13,271,917.58 | 14,670,096.96 | 41,430,093.66 | 11,912,114.64 | 11,301,402.26 | 9,662,493.60 |
| 应交税费(元) | 12,213,839.73 | 17,897,050.18 | 20,066,937.38 | 12,738,777.93 | 12,657,896.69 | 21,484,255.37 | 27,474,716.88 | 18,761,629.50 | 8,003,682.11 |
| 其他应付款(元) | 8,377,524.73 | 9,821,168.73 | 17,060,311.27 | 494,215.92 | 7,693,037.83 | 2,265,534.43 | 13,849,431.58 | 10,715,151.08 | 4,059,946.73 |
| 一年内到期的非流动负债(元) | 462,109,410.72 | 414,031,035.60 | 385,484,701.61 | 356,791,886.18 | 365,313,135.72 | 315,203,650.13 | 107,143,738.90 | 84,204,330.15 | 24,006,558.52 |
| 其他流动负债(元) | 17,632,473.27 | 20,082,776.21 | 12,080,395.63 | 13,051,957.03 | 16,289,731.68 | 24,200,923.12 | 32,971,271.36 | 38,354,712.99 | 19,568,167.89 |
| 流动负债合计(元) | 999,303,115.94 | 922,247,516.28 | 858,888,299.17 | 828,760,356.19 | 859,411,521.24 | 811,523,542.12 | 660,134,942.52 | 646,827,254.27 | 474,036,849.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,105,726,453.02 | 1,184,658,415.12 | 1,179,464,018.80 | 1,170,244,744.91 | 1,096,865,183.97 | 1,170,222,205.51 | 989,542,287.32 | 938,139,744.01 | 861,565,706.53 |
| 应付债券(元) | 434,392,484.60 | 430,260,881.21 | 421,569,236.12 | 417,013,063.20 | 411,640,881.67 | 405,830,127.80 | 398,192,538.13 | 393,303,238.20 | 388,120,234.62 |
| 租赁负债(元) | 18,099,696.78 | 21,011,016.38 | 16,900,682.73 | 19,143,264.47 | 14,461,794.83 | 6,011,200.11 | - | - | 220,934.67 |
| 长期应付款(元) | 46,820,000.00 | 46,820,000.00 | 38,720,000.00 | 16,000,000.00 | 26,000,000.00 | 26,000,000.00 | 16,000,000.00 | 16,000,000.00 | 26,000,000.00 |
| 递延收益(元) | 9,000,000.00 | 9,250,000.00 | 9,500,000.01 | 9,750,000.00 | - | - | 10,000,000.00 | 10,000,000.00 | - |
| 非流动负债合计(元) | 1,614,038,634.40 | 1,692,000,312.71 | 1,666,153,937.66 | 1,632,151,072.58 | 1,548,967,860.47 | 1,608,063,533.42 | 1,413,734,825.45 | 1,357,442,982.21 | 1,275,906,875.82 |
| 负债合计(元) | 2,613,341,750.34 | 2,614,247,828.99 | 2,525,042,236.83 | 2,460,911,428.77 | 2,408,379,381.71 | 2,419,587,075.54 | 2,073,869,767.97 | 2,004,270,236.48 | 1,749,943,725.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 422,466,561.00 | 422,466,533.00 | 422,465,363.00 | 422,465,363.00 | 422,465,078.00 | 422,465,078.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 |
| 其他权益工具(元) | 75,639,635.72 | 75,639,798.41 | 75,645,817.85 | 75,645,817.85 | 75,649,071.60 | 75,649,071.60 | 75,649,722.35 | 75,649,722.35 | 75,649,722.35 |
| 资本公积(元) | 1,057,133,106.28 | 1,057,132,047.12 | 1,055,990,242.83 | 1,055,352,398.12 | 1,050,982,407.42 | 1,008,057,587.94 | 798,156,850.70 | 796,034,184.14 | 741,058,520.93 |
| 减：库存股(元) | 2,944,041.21 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -86,567,116.76 | -84,281,994.28 | -63,207,612.70 | -61,937,997.84 | -57,882,513.17 | -57,882,513.17 | -25,564,815.17 | -24,898,064.86 | -25,801,566.42 |
| 盈余公积(元) | 67,219,535.13 | 67,219,535.13 | 58,501,641.25 | 58,501,641.25 | 58,501,641.25 | 58,501,641.25 | 44,105,617.31 | 44,105,617.31 | 44,105,617.31 |
| 未分配利润(元) | 894,509,403.33 | 830,439,484.62 | 828,482,095.48 | 746,131,722.28 | 755,621,874.46 | 684,852,404.01 | 659,372,629.22 | 573,750,099.17 | 571,703,218.46 |
| 归属于母公司股东权益合计(元) | 2,427,457,083.49 | 2,368,615,404.00 | 2,377,877,547.71 | 2,296,158,944.66 | 2,305,337,559.56 | 2,191,643,269.63 | 1,961,720,004.41 | 1,874,641,558.11 | 1,816,715,512.63 |
| 少数股东权益(元) | 46,708,056.58 | 48,968,142.93 | 62,863,756.79 | 56,991,079.61 | 63,317,044.98 | 50,041,903.67 | 50,700,998.43 | 62,550,418.04 | 63,492,307.56 |
| 股东权益合计(元) | 2,474,165,140.07 | 2,417,583,546.93 | 2,440,741,304.50 | 2,353,150,024.27 | 2,368,654,604.54 | 2,241,685,173.30 | 2,012,421,002.84 | 1,937,191,976.15 | 1,880,207,820.19 |
| 负债和股东权益合计(元) | 5,087,506,890.41 | 5,031,831,375.92 | 4,965,783,541.33 | 4,814,061,453.04 | 4,777,033,986.25 | 4,661,272,248.84 | 4,086,290,770.81 | 3,941,462,212.63 | 3,630,151,545.43 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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