| 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) | 516,964,058.89 | 604,985,650.69 | 532,683,280.12 | 527,392,966.98 | 569,534,097.09 | 759,770,844.67 | 650,052,595.50 | 682,222,943.09 | 658,056,047.22 |
| 应收票据及应收账款(元) | 1,315,123,444.51 | 1,467,035,324.80 | 1,328,327,263.44 | 1,413,547,647.47 | 1,406,684,012.10 | 1,386,970,182.97 | 1,161,971,217.79 | 1,198,298,509.25 | 1,089,879,671.76 |
| 其中：应收票据(元) | 36,668,199.47 | 30,225,579.03 | 39,833,365.30 | 41,579,284.86 | 32,458,260.14 | 51,836,828.16 | 156,158,472.54 | 86,894,364.50 | 81,242,545.28 |
| 其中：应收账款(元) | 1,278,455,245.04 | 1,436,809,745.77 | 1,288,493,898.14 | 1,371,968,362.61 | 1,374,225,751.96 | 1,335,133,354.81 | 1,005,812,745.25 | 1,111,404,144.75 | 1,008,637,126.48 |
| 预付款项(元) | 12,476,670.99 | 13,242,384.00 | 8,322,629.14 | 50,960,120.76 | 12,139,592.80 | 6,428,411.58 | 7,791,686.11 | 4,977,784.18 | 13,056,558.83 |
| 其他应收款(元) | 9,117,590.68 | 9,006,905.98 | 15,532,951.39 | 15,889,843.18 | 19,262,521.86 | 14,818,628.56 | 12,469,978.32 | 12,862,882.00 | 15,149,214.24 |
| 存货(元) | 393,863,061.88 | 328,589,710.94 | 406,048,638.58 | 406,610,985.64 | 347,447,409.19 | 325,987,722.47 | 513,272,178.33 | 455,216,349.36 | 490,614,463.10 |
| 其他流动资产(元) | 17,533,804.26 | 9,628,443.54 | 2,898,832.22 | 7,114,294.33 | 5,226,281.31 | 3,285,639.20 | 7,828,508.59 | 2,064,847.82 | 8,616,187.84 |
| 流动资产合计(元) | 2,268,081,164.76 | 2,455,422,408.25 | 2,307,098,684.89 | 2,436,163,600.16 | 2,386,029,648.28 | 2,499,061,429.45 | 2,360,493,454.64 | 2,371,015,791.60 | 2,284,241,142.60 |
| 非流动资产： | |||||||||
| 固定资产(元) | 309,912,869.67 | 316,835,587.14 | 272,858,682.03 | 268,126,791.19 | 268,380,779.47 | 271,981,139.47 | 100,273,472.19 | 103,761,274.54 | 105,270,929.65 |
| 在建工程(元) | 36,748,468.66 | 25,485,109.64 | 29,365,670.20 | 31,177,757.31 | 26,212,506.58 | 28,123,523.01 | 202,982,755.99 | 193,507,545.90 | 187,435,134.87 |
| 使用权资产(元) | 2,515,881.28 | 2,875,292.89 | 3,234,704.50 | 3,594,116.11 | 3,953,527.72 | 4,312,939.33 | 4,672,350.94 | 5,031,762.55 | 5,618,349.48 |
| 无形资产(元) | 77,730,316.22 | 78,561,322.47 | 76,354,317.14 | 77,260,347.53 | 78,166,378.32 | 78,446,362.01 | 78,554,780.10 | 79,207,688.61 | 80,025,410.72 |
| 长期待摊费用(元) | 4,990,893.10 | 5,301,272.14 | 7,362,889.99 | 7,707,127.57 | 7,944,403.46 | 6,542,788.30 | 4,708,955.25 | 6,554,700.00 | 3,528,406.24 |
| 递延所得税资产(元) | 21,770,622.01 | 18,586,082.30 | 5,635,829.42 | 5,313,950.10 | 5,094,894.34 | 4,555,389.73 | 3,125,771.89 | 3,296,530.09 | 3,932,180.09 |
| 其他非流动资产(元) | 315,612,562.57 | 312,783,428.27 | 297,696,112.16 | 289,295,308.87 | 283,185,050.22 | 282,052,128.61 | 257,793,542.88 | 268,716,875.77 | 264,914,801.78 |
| 非流动资产合计(元) | 769,281,613.51 | 760,428,094.85 | 692,508,205.44 | 682,475,398.68 | 672,937,540.11 | 676,014,270.46 | 652,111,629.24 | 660,076,377.46 | 650,725,212.83 |
| 资产总计(元) | 3,037,362,778.27 | 3,215,850,503.10 | 2,999,606,890.33 | 3,118,638,998.84 | 3,058,967,188.39 | 3,175,075,699.91 | 3,012,605,083.88 | 3,031,092,169.06 | 2,934,966,355.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 210,140,113.72 | 210,140,113.72 | 190,500,000.00 | 163,000,000.00 | 163,000,000.00 | 144,620,175.40 | 53,500,000.00 | 20,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 1,057,335,461.75 | 1,205,585,865.94 | 1,048,782,137.09 | 1,106,136,806.40 | 1,097,580,360.35 | 1,161,084,124.07 | 1,061,331,512.69 | 1,057,537,479.02 | 983,655,099.52 |
| 其中：应付票据(元) | 50,440,386.43 | 72,102,380.00 | 47,797,380.00 | 69,592,210.97 | 118,987,210.97 | 108,401,503.08 | 102,578,802.28 | 127,958,872.28 | 165,452,815.96 |
| 其中：应付账款(元) | 1,006,895,075.32 | 1,133,483,485.94 | 1,000,984,757.09 | 1,036,544,595.43 | 978,593,149.38 | 1,052,682,620.99 | 958,752,710.41 | 929,578,606.74 | 818,202,283.56 |
| 预收款项(元) | 202,125.00 | 202,125.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 6,027,133.06 | 836,068.38 | 4,204,767.62 | 26,821,025.06 | 7,296,403.96 | 5,231,011.83 | 12,367,986.94 | 9,839,626.01 | 10,075,976.23 |
| 应交税费(元) | 9,589,577.56 | 15,764,083.84 | 13,367,465.04 | 15,978,064.22 | 5,324,540.87 | 42,737,466.40 | 7,417,658.65 | 13,042,374.97 | 14,431,876.67 |
| 应付股利(元) | 2,127,678.25 | 4,255,356.51 | 4,255,356.51 | 4,255,356.51 | 1,950,646.62 | 3,901,293.25 | - | 35,371,251.82 | - |
| 其他应付款(元) | 41,808,125.16 | 68,386,623.58 | 43,257,649.34 | 49,305,570.18 | 45,912,097.18 | 62,173,734.93 | 54,667,011.35 | 55,664,449.51 | 52,210,788.03 |
| 一年内到期的非流动负债(元) | 2,359,750.64 | 2,342,323.69 | 29,791,232.69 | 48,541,232.69 | 48,910,332.39 | 68,622,115.34 | 151,504,711.05 | 176,484,069.72 | 178,680,488.74 |
| 其他流动负债(元) | 59,698,522.51 | 60,298,180.41 | 17,340,468.08 | 41,976,078.12 | 54,477,027.83 | 64,696,342.39 | 110,511,269.23 | 72,900,949.09 | 77,410,671.81 |
| 流动负债合计(元) | 1,389,288,487.65 | 1,567,810,741.07 | 1,351,499,076.37 | 1,456,014,133.18 | 1,424,451,409.20 | 1,553,066,263.61 | 1,451,300,149.91 | 1,440,840,200.14 | 1,346,464,901.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 47,750,000.00 | 47,750,000.00 |
| 租赁负债(元) | 1,591,503.58 | 1,978,039.15 | 2,259,077.77 | 2,214,984.48 | 2,337,369.20 | 2,706,477.82 | 4,510,168.97 | 4,510,168.97 | 4,148,130.05 |
| 长期应付款(元) | - | - | - | - | - | 1,907,060.00 | 1,907,060.00 | 1,907,060.00 | 1,907,060.00 |
| 长期应付职工薪酬(元) | 2,920,000.00 | 2,920,000.00 | 2,940,000.00 | 2,940,000.00 | 3,150,000.00 | 3,150,000.00 | 3,330,000.00 | 3,330,000.00 | 3,600,000.00 |
| 递延收益(元) | 13,901,471.47 | 14,142,751.41 | 12,491,781.67 | 12,863,894.94 | 13,236,008.21 | 13,608,121.48 | 14,477,471.85 | 14,590,930.23 | 14,704,388.65 |
| 非流动负债合计(元) | 18,412,975.05 | 19,040,790.56 | 17,690,859.44 | 18,018,879.42 | 18,723,377.41 | 21,371,659.30 | 24,224,700.82 | 72,088,159.20 | 72,109,578.70 |
| 负债合计(元) | 1,407,701,462.70 | 1,586,851,531.63 | 1,369,189,935.81 | 1,474,033,012.60 | 1,443,174,786.61 | 1,574,437,922.91 | 1,475,524,850.73 | 1,512,928,359.34 | 1,418,574,479.70 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 | 376,289,913.00 |
| 资本公积(元) | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 | 621,776,525.67 |
| 其他综合收益(元) | -1,657,500.00 | -1,657,500.00 | -1,453,500.00 | -1,453,500.00 | -1,402,500.00 | -1,402,500.00 | -1,334,500.00 | -1,334,500.00 | -1,334,500.00 |
| 专项储备(元) | - | - | - | - | 526,732.56 | - | 769,917.55 | 1,197,063.78 | 805,302.18 |
| 盈余公积(元) | 53,165,912.61 | 53,165,912.61 | 51,502,060.75 | 51,502,060.75 | 51,502,060.75 | 51,502,060.75 | 40,010,727.54 | 40,010,727.54 | 40,010,727.54 |
| 未分配利润(元) | 562,178,807.42 | 562,265,069.61 | 567,143,974.10 | 582,476,457.75 | 551,307,874.32 | 537,306,214.47 | 482,628,057.87 | 464,211,530.58 | 464,085,387.10 |
| 归属于母公司股东权益合计(元) | 1,611,753,658.70 | 1,611,839,920.89 | 1,615,258,973.52 | 1,630,591,457.17 | 1,600,000,606.30 | 1,585,472,213.89 | 1,520,140,641.63 | 1,502,151,260.57 | 1,501,633,355.49 |
| 少数股东权益(元) | 17,907,656.87 | 17,159,050.58 | 15,157,981.00 | 14,014,529.07 | 15,791,795.48 | 15,165,563.11 | 16,939,591.52 | 16,012,549.15 | 14,758,520.24 |
| 股东权益合计(元) | 1,629,661,315.57 | 1,628,998,971.47 | 1,630,416,954.52 | 1,644,605,986.24 | 1,615,792,401.78 | 1,600,637,777.00 | 1,537,080,233.15 | 1,518,163,809.72 | 1,516,391,875.73 |
| 负债和股东权益合计(元) | 3,037,362,778.27 | 3,215,850,503.10 | 2,999,606,890.33 | 3,118,638,998.84 | 3,058,967,188.39 | 3,175,075,699.91 | 3,012,605,083.88 | 3,031,092,169.06 | 2,934,966,355.43 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 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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