| 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) | 216,159,102.23 | 288,779,714.94 | 487,661,407.41 | 665,270,419.64 | 775,591,876.74 | 897,165,363.44 | 1,172,547,029.13 | 1,355,555,442.17 | 1,424,431,144.80 |
| 应收票据及应收账款(元) | 400,897,613.74 | 337,547,218.66 | 342,771,637.25 | 343,722,542.05 | 367,567,117.27 | 411,404,774.24 | 374,610,823.56 | 334,522,099.68 | 298,682,895.33 |
| 其中：应收票据(元) | 36,231,019.78 | 36,236,559.00 | 57,668,869.60 | 63,058,300.48 | 68,732,057.29 | 54,364,018.79 | 49,457,109.02 | 56,168,418.06 | 51,717,826.99 |
| 其中：应收账款(元) | 364,666,593.96 | 301,310,659.66 | 285,102,767.65 | 280,664,241.57 | 298,835,059.98 | 357,040,755.45 | 325,153,714.54 | 278,353,681.62 | 246,965,068.34 |
| 预付款项(元) | 13,552,437.79 | 17,434,166.74 | 15,706,721.20 | 13,473,475.94 | 15,999,318.61 | 15,779,610.32 | 11,227,342.15 | 7,810,756.54 | 13,921,858.72 |
| 其他应收款(元) | 7,790,089.09 | 9,820,643.79 | 7,605,365.65 | 11,042,909.66 | 4,451,751.01 | 5,393,191.24 | 2,731,019.89 | 6,911,199.18 | 7,624,071.59 |
| 存货(元) | 658,674,223.33 | 633,099,246.94 | 558,659,961.29 | 546,073,769.48 | 534,837,380.54 | 505,428,491.21 | 515,848,150.21 | 476,298,842.28 | 440,143,757.46 |
| 合同资产(元) | 34,333,980.76 | 25,129,276.26 | 27,421,847.09 | 26,157,372.89 | 26,673,187.19 | 29,545,748.15 | 30,876,377.40 | 40,009,878.03 | 42,926,613.62 |
| 一年内到期的非流动资产(元) | 3,840,806.07 | 3,737,984.15 | 3,637,914.85 | - | - | - | 1,103,274.56 | - | 680,878.00 |
| 其他流动资产(元) | 92,692,735.68 | 90,941,928.04 | 87,407,804.58 | 78,692,263.17 | 84,786,808.39 | 64,814,266.56 | 62,569,631.40 | 62,070,607.58 | 97,585,034.41 |
| 流动资产合计(元) | 1,452,571,013.65 | 1,434,566,290.66 | 1,548,087,263.74 | 1,707,239,161.01 | 1,841,630,187.68 | 1,952,812,918.35 | 2,200,939,051.59 | 2,283,251,508.60 | 2,365,289,775.54 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,309,518.60 | 1,279,189.78 | 1,249,563.38 | 3,540,524.50 | 3,445,741.39 | 3,353,495.70 | - | - | - |
| 固定资产(元) | 684,281,275.98 | 682,444,773.28 | 620,747,580.48 | 630,042,172.80 | 624,162,208.90 | 584,102,562.63 | 596,199,600.80 | 585,333,923.33 | 524,354,133.29 |
| 在建工程(元) | 168,152,050.66 | 121,633,278.31 | 172,173,130.55 | 134,046,464.70 | 122,168,594.75 | 158,086,874.44 | 147,064,258.73 | 134,117,410.15 | 176,235,931.87 |
| 使用权资产(元) | 130,550,762.90 | 138,246,007.06 | 144,402,588.95 | 150,512,646.78 | 162,602,606.83 | 171,833,550.98 | 172,363,707.76 | 179,386,258.02 | 195,334,082.57 |
| 无形资产(元) | 25,334,082.58 | 27,256,861.63 | 27,352,082.85 | 23,759,991.80 | 25,140,275.11 | 25,752,136.24 | 22,409,041.12 | 23,752,807.15 | 23,084,842.08 |
| 长期待摊费用(元) | 27,881,591.64 | 27,626,618.83 | 26,142,178.30 | 24,651,352.55 | 4,995,826.86 | 4,607,869.15 | 3,513,331.73 | 3,048,641.75 | 3,057,605.53 |
| 递延所得税资产(元) | 84,350,280.97 | 90,175,100.97 | 46,774,706.29 | 50,065,570.66 | 50,274,654.24 | 51,626,721.22 | 46,820,521.39 | 46,691,265.28 | 47,092,607.06 |
| 其他非流动资产(元) | 27,633,632.74 | 32,375,650.05 | 33,506,423.13 | 43,767,226.29 | 45,146,443.90 | 29,894,629.52 | 29,842,543.75 | 8,983,481.04 | 10,008,626.75 |
| 非流动资产合计(元) | 1,149,493,196.07 | 1,121,037,479.91 | 1,072,348,253.93 | 1,060,385,950.08 | 1,037,936,351.98 | 1,029,257,839.88 | 1,018,213,005.28 | 981,313,786.72 | 979,167,829.15 |
| 资产总计(元) | 2,602,064,209.72 | 2,555,603,770.57 | 2,620,435,517.67 | 2,767,625,111.09 | 2,879,566,539.66 | 2,982,070,758.23 | 3,219,152,056.87 | 3,264,565,295.32 | 3,344,457,604.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 229,175,383.21 | 177,449,456.05 | 230,552,627.65 | 280,313,387.50 | 278,160,271.29 | 241,820,588.36 | 364,347,272.59 | 355,355,425.40 | 267,073,061.78 |
| 应付票据及应付账款(元) | 655,138,663.07 | 545,760,165.18 | 495,356,642.46 | 479,515,854.01 | 505,491,508.57 | 527,054,785.39 | 496,929,537.03 | 465,544,272.11 | 506,794,625.96 |
| 其中：应付账款(元) | 655,138,663.07 | 545,760,165.18 | 495,356,642.46 | 479,515,854.01 | 505,491,508.57 | 527,054,785.39 | 496,929,537.03 | 465,544,272.11 | 506,794,625.96 |
| 合同负债(元) | 288,463,020.97 | 245,121,143.55 | 205,986,052.89 | 209,912,834.92 | 171,343,279.93 | 131,725,579.92 | 181,585,538.06 | 141,152,425.11 | 108,197,834.53 |
| 应付职工薪酬(元) | 29,304,384.18 | 28,631,854.11 | 15,103,435.93 | 13,224,490.58 | 18,874,305.05 | 34,205,404.20 | 15,444,504.59 | 13,481,136.52 | 18,438,150.93 |
| 应交税费(元) | 2,964,605.06 | 3,485,572.87 | 3,210,038.82 | 3,239,365.50 | 4,317,262.68 | 3,536,535.33 | 3,573,569.49 | 3,097,035.80 | 4,632,686.23 |
| 其他应付款(元) | 60,925,453.72 | 60,518,761.70 | 17,235,396.72 | 16,330,511.95 | 16,888,294.64 | 16,177,031.81 | 18,388,764.05 | 60,604,070.71 | 104,941,292.15 |
| 一年内到期的非流动负债(元) | 61,329,725.30 | 66,828,029.66 | 52,204,749.07 | 40,252,636.34 | 46,567,989.72 | 51,130,566.17 | 48,796,228.67 | 30,113,876.33 | 28,954,388.59 |
| 其他流动负债(元) | 31,608,160.85 | 36,992,503.00 | 6,078,846.03 | 6,115,529.74 | 5,321,985.80 | 3,249,909.74 | 4,956,409.28 | 4,725,060.87 | 4,057,299.94 |
| 流动负债合计(元) | 1,358,909,396.36 | 1,164,787,486.12 | 1,025,727,789.57 | 1,048,904,610.54 | 1,046,964,897.68 | 1,008,900,400.92 | 1,134,021,823.76 | 1,074,073,302.85 | 1,043,089,340.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,700,000.00 | 9,700,000.00 | 29,600,000.00 | 29,600,000.00 | 19,700,000.00 | 19,900,000.00 | - | - | - |
| 租赁负债(元) | 128,469,829.38 | 133,245,952.11 | 138,322,769.56 | 143,296,338.55 | 147,774,416.27 | 150,870,791.21 | 149,121,605.54 | 153,101,275.17 | 163,148,660.02 |
| 长期应付款(元) | 7,807,967.03 | 11,576,854.16 | 15,258,452.80 | 5,026,452.38 | 9,990,217.92 | 14,903,727.79 | 20,167,499.99 | - | - |
| 预计负债(元) | 82,225,565.54 | 96,557,332.66 | 36,541,946.80 | 50,529,796.28 | 44,211,742.53 | 42,801,429.81 | 39,257,501.61 | 25,199,821.90 | 17,760,223.16 |
| 递延收益(元) | 98,455,962.87 | 103,169,570.64 | 119,184,195.21 | 132,767,303.06 | 146,443,477.70 | 158,459,870.27 | 171,578,465.73 | 186,103,121.94 | 197,754,584.08 |
| 递延所得税负债(元) | 20,448,575.21 | 21,576,842.46 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 347,107,900.03 | 375,826,552.03 | 338,907,364.37 | 361,219,890.27 | 368,119,854.42 | 386,935,819.08 | 380,125,072.87 | 364,404,219.01 | 378,663,467.26 |
| 负债合计(元) | 1,706,017,296.39 | 1,540,614,038.15 | 1,364,635,153.94 | 1,410,124,500.81 | 1,415,084,752.10 | 1,395,836,220.00 | 1,514,146,896.63 | 1,438,477,521.86 | 1,421,752,807.37 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 | 590,221,667.00 |
| 资本公积(元) | 2,603,279,722.11 | 2,603,275,645.29 | 2,601,884,337.91 | 2,602,792,855.84 | 2,602,992,042.28 | 2,603,044,778.39 | 2,603,300,539.82 | 2,603,143,127.41 | 2,603,162,116.04 |
| 其他综合收益(元) | 2,043,691.24 | 2,039,735.91 | 2,511,015.10 | 2,929,286.25 | -233,620.68 | 768,164.95 | -4,171,123.47 | -2,789,070.32 | -946,774.22 |
| 专项储备(元) | 17,529,080.00 | 16,533,358.41 | 16,011,350.06 | 15,433,573.05 | 14,964,242.31 | 14,001,759.97 | 13,732,615.52 | 13,520,443.40 | 13,677,480.10 |
| 盈余公积(元) | 899,094.13 | 899,094.13 | 899,094.13 | 899,094.13 | 899,094.13 | 899,094.13 | 899,094.13 | 899,094.13 | 899,094.13 |
| 未分配利润(元) | -2,317,926,341.15 | -2,197,979,768.32 | -1,955,727,100.47 | -1,854,775,865.99 | -1,744,361,637.48 | -1,622,700,926.21 | -1,498,977,632.76 | -1,378,907,488.16 | -1,284,308,785.73 |
| 归属于母公司股东权益合计(元) | 896,046,913.33 | 1,014,989,732.42 | 1,255,800,363.73 | 1,357,500,610.28 | 1,464,481,787.56 | 1,586,234,538.23 | 1,705,005,160.24 | 1,826,087,773.46 | 1,922,704,797.32 |
| 股东权益合计(元) | 896,046,913.33 | 1,014,989,732.42 | 1,255,800,363.73 | 1,357,500,610.28 | 1,464,481,787.56 | 1,586,234,538.23 | 1,705,005,160.24 | 1,826,087,773.46 | 1,922,704,797.32 |
| 负债和股东权益合计(元) | 2,602,064,209.72 | 2,555,603,770.57 | 2,620,435,517.67 | 2,767,625,111.09 | 2,879,566,539.66 | 2,982,070,758.23 | 3,219,152,056.87 | 3,264,565,295.32 | 3,344,457,604.69 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 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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