| 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) | 374,821,930.68 | 510,244,429.00 | 479,817,916.40 | 311,820,290.13 | 595,100,549.25 | 631,387,455.32 | 462,453,750.61 | 1,008,720,771.32 | 322,164,387.49 |
| 其中：交易性金融资产(元) | 100,148,666.67 | 100,213,835.62 | - | - | - | - | 1,958,330.19 | - | - |
| 应收票据及应收账款(元) | 2,194,431,805.43 | 2,347,799,231.86 | 3,047,435,011.71 | 2,603,518,294.05 | 2,756,599,460.35 | 2,953,632,864.48 | 2,895,460,283.45 | 2,801,790,779.81 | 2,439,946,607.93 |
| 其中：应收票据(元) | 1,053,057,402.37 | 1,074,432,417.27 | 1,478,991,550.51 | 1,445,610,069.74 | 1,036,295,752.74 | 1,467,162,337.15 | 1,387,346,930.36 | 1,205,101,984.77 | 1,372,740,416.78 |
| 其中：应收账款(元) | 1,141,374,403.06 | 1,273,366,814.59 | 1,568,443,461.20 | 1,157,908,224.31 | 1,720,303,707.61 | 1,486,470,527.33 | 1,508,113,353.09 | 1,596,688,795.04 | 1,067,206,191.15 |
| 预付款项(元) | 155,456,475.76 | 38,391,710.82 | 312,315,108.49 | 255,359,354.86 | 244,957,247.94 | 108,480,511.42 | 363,937,733.23 | 537,842,375.00 | 277,632,505.66 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 13,589,730.11 |
| 其他应收款(元) | 4,218,488.66 | 16,254,030.83 | 7,784,889.92 | 12,407,827.39 | 11,296,142.99 | 9,874,010.29 | 18,228,848.50 | 14,233,264.30 | 7,335,648.85 |
| 存货(元) | 638,027,632.42 | 729,154,459.88 | 954,127,719.39 | 1,141,157,675.45 | 1,351,982,131.54 | 1,325,303,986.98 | 1,363,218,646.09 | 769,509,642.45 | 430,880,021.15 |
| 持有待售资产(元) | - | - | 38,957,555.43 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 917,523.77 | 1,471,810.77 | - | - | - | - | 150,000.00 | 550,000.00 | 1,150,000.00 |
| 其他流动资产(元) | 137,133,151.60 | 169,634,631.69 | 159,537,412.11 | 195,754,837.92 | 225,437,004.69 | 189,278,055.74 | 145,436,092.81 | 47,330,027.60 | 34,153,556.92 |
| 流动资产合计(元) | 3,762,925,065.06 | 3,974,392,952.23 | 5,170,358,759.92 | 4,688,236,411.55 | 5,528,989,315.58 | 5,423,438,266.28 | 5,393,074,429.43 | 5,371,554,890.80 | 3,716,125,620.18 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | 38,957,555.43 | 36,339,654.93 | 33,416,544.32 | 33,429,306.13 | 32,569,039.20 | 27,728,276.00 |
| 固定资产(元) | 734,144,204.55 | 731,919,069.67 | 698,351,896.00 | 686,899,040.02 | 634,221,797.03 | 458,544,859.33 | 432,209,168.21 | 377,812,296.08 | 346,065,075.08 |
| 在建工程(元) | 124,553,136.22 | 108,110,537.37 | 133,867,056.57 | 91,335,036.93 | 132,900,191.64 | 149,590,028.57 | 43,893,248.46 | 34,005,076.37 | 17,398,848.36 |
| 使用权资产(元) | 115,735,186.59 | 121,377,271.95 | 128,424,769.62 | 95,468,790.82 | 100,326,337.29 | 107,782,599.07 | 122,422,823.29 | 115,357,756.84 | 112,027,852.74 |
| 无形资产(元) | 121,481,018.79 | 122,354,828.50 | 73,434,994.49 | 73,996,174.28 | 74,559,083.42 | 48,101,852.51 | 33,903,308.30 | 34,130,264.03 | 34,357,219.75 |
| 长期待摊费用(元) | 124,573,785.77 | 136,481,820.77 | 113,618,181.52 | 112,130,130.36 | 111,485,801.26 | 98,309,479.29 | 83,149,002.91 | 62,011,995.56 | 63,902,451.24 |
| 递延所得税资产(元) | 133,419,554.80 | 124,311,739.41 | 90,082,060.27 | 68,833,846.61 | 45,737,421.37 | 41,795,064.78 | 13,824,633.39 | 14,247,819.41 | 9,101,945.15 |
| 其他非流动资产(元) | 68,191,880.54 | 64,458,040.42 | 83,263,651.07 | 47,033,211.52 | 58,078,341.64 | 116,849,059.31 | 121,273,131.77 | 133,919,266.75 | 136,245,603.23 |
| 非流动资产合计(元) | 1,422,098,767.26 | 1,409,013,308.09 | 1,321,042,609.54 | 1,214,653,785.97 | 1,193,648,628.58 | 1,054,389,487.18 | 884,104,622.46 | 804,053,514.24 | 746,827,271.55 |
| 资产总计(元) | 5,185,023,832.32 | 5,383,406,260.32 | 6,491,401,369.46 | 5,902,890,197.52 | 6,722,637,944.16 | 6,477,827,753.46 | 6,277,179,051.89 | 6,175,608,405.04 | 4,462,952,891.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,330,242,390.18 | 1,317,580,616.61 | 2,556,551,650.70 | 2,018,377,366.23 | 2,607,492,362.91 | 2,547,430,837.38 | 2,047,594,607.25 | 2,269,996,339.99 | 1,333,083,665.87 |
| 其中：交易性金融负债(元) | - | - | - | - | 980,032.23 | - | - | - | - |
| 应付票据及应付账款(元) | 309,378,340.99 | 310,341,717.17 | 426,117,727.10 | 472,124,783.30 | 607,070,621.49 | 517,823,917.00 | 623,902,657.98 | 333,953,076.08 | 421,633,549.63 |
| 其中：应付票据(元) | 68,986,293.61 | 43,705,587.15 | 184,450,438.58 | 267,776,532.63 | 266,136,865.05 | 184,540,262.28 | 162,881,095.52 | 87,185,094.48 | 55,660,502.15 |
| 其中：应付账款(元) | 240,392,047.38 | 266,636,130.02 | 241,667,288.52 | 204,348,250.67 | 340,933,756.44 | 333,283,654.72 | 461,021,562.46 | 246,767,981.60 | 365,973,047.48 |
| 合同负债(元) | 6,988,538.51 | 4,616,583.45 | 19,532,039.31 | 8,998,777.49 | 20,590,048.41 | 9,272,833.18 | 18,479,122.10 | 17,785,545.43 | 72,738,713.06 |
| 应付职工薪酬(元) | 12,485,304.18 | 20,813,980.18 | 14,662,120.34 | 16,090,135.91 | 16,883,884.14 | 25,472,232.73 | 21,933,411.24 | 17,837,634.39 | 16,210,554.06 |
| 应交税费(元) | 2,727,750.00 | 2,333,793.06 | 11,230,392.65 | 1,944,456.59 | 11,130,119.05 | 13,997,389.80 | 13,539,886.05 | 32,118,275.59 | 13,002,906.20 |
| 其他应付款(元) | 2,836,802.69 | 4,433,323.11 | 2,781,695.73 | 5,033,858.68 | 3,382,152.68 | 2,201,336.78 | 1,083,394.48 | 3,288,912.85 | 705,068.48 |
| 一年内到期的非流动负债(元) | 160,015,585.30 | 372,793,109.41 | 32,667,146.16 | 37,051,610.60 | 19,896,972.71 | 24,934,743.26 | 9,727,175.26 | 15,272,541.73 | 20,754,362.44 |
| 其他流动负债(元) | 241,103,642.78 | 195,793,670.82 | 245,688,347.77 | 139,929,348.99 | 154,055,776.09 | 234,988,126.25 | 344,726,413.78 | 234,310,322.35 | 101,103,010.30 |
| 流动负债合计(元) | 2,065,778,354.63 | 2,228,706,793.81 | 3,309,231,119.76 | 2,699,550,337.79 | 3,441,481,969.71 | 3,376,121,416.38 | 3,080,986,668.14 | 2,924,562,648.41 | 1,979,231,830.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 265,728,000.00 | 273,964,000.00 | 135,000,000.00 | 135,000,000.00 | 150,155,833.34 | - | - | - | - |
| 应付债券(元) | 573,538,291.04 | 564,570,419.61 | 556,964,292.13 | 547,837,028.81 | 540,411,811.44 | 532,068,435.89 | 524,629,625.07 | 516,044,472.24 | - |
| 租赁负债(元) | 105,699,605.47 | 103,999,207.11 | 112,357,174.10 | 81,346,709.90 | 86,112,021.73 | 87,833,268.11 | 100,837,115.46 | 89,086,605.57 | 89,479,586.44 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 6,166,409.72 | 6,667,580.12 | 6,748,678.85 |
| 递延收益(元) | 13,610,000.00 | 13,610,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 78,000.38 | 78,000.38 | 116,497.97 | 116,497.97 | 22,429.39 | 22,429.39 | - | - | - |
| 非流动负债合计(元) | 958,653,896.89 | 956,221,627.10 | 804,437,964.20 | 764,300,236.68 | 776,702,095.90 | 619,924,133.39 | 631,633,150.25 | 611,798,657.93 | 96,228,265.29 |
| 负债合计(元) | 3,024,432,251.52 | 3,184,928,420.91 | 4,113,669,083.96 | 3,463,850,574.47 | 4,218,184,065.61 | 3,996,045,549.77 | 3,712,619,818.39 | 3,536,361,306.34 | 2,075,460,095.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 84,020,211.00 | 84,020,211.00 | 84,020,211.00 | 84,020,211.00 | 84,020,207.00 | 84,020,072.00 | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 |
| 其他权益工具(元) | 176,037,994.22 | 176,037,994.22 | 176,037,994.22 | 176,037,994.22 | 176,044,380.62 | 176,047,805.22 | 176,049,631.67 | 176,049,631.67 | - |
| 资本公积(元) | 1,623,466,750.83 | 1,623,540,866.88 | 1,623,656,603.01 | 1,623,741,128.88 | 1,623,799,588.16 | 1,623,870,321.77 | 1,623,689,796.88 | 1,623,689,796.88 | 1,623,689,796.88 |
| 减：库存股(元) | 63,786,399.20 | 44,811,798.01 | 19,999,967.42 | - | - | - | - | - | - |
| 其他综合收益(元) | 504,775.78 | 501,641.71 | 1,569,505.93 | 1,638,501.70 | - | - | - | - | - |
| 盈余公积(元) | 42,010,036.00 | 42,010,036.00 | 42,010,036.00 | 42,010,036.00 | 42,010,036.00 | 42,010,036.00 | 42,010,000.00 | 42,010,000.00 | 42,010,000.00 |
| 未分配利润(元) | 298,338,212.17 | 317,178,887.61 | 470,437,902.76 | 511,591,751.25 | 578,579,666.77 | 555,833,968.70 | 638,789,804.95 | 713,477,670.15 | 637,772,999.52 |
| 归属于母公司股东权益合计(元) | 2,160,591,580.80 | 2,198,477,839.41 | 2,377,732,285.50 | 2,439,039,623.05 | 2,504,453,878.55 | 2,481,782,203.69 | 2,564,559,233.50 | 2,639,247,098.70 | 2,387,492,796.40 |
| 股东权益合计(元) | 2,160,591,580.80 | 2,198,477,839.41 | 2,377,732,285.50 | 2,439,039,623.05 | 2,504,453,878.55 | 2,481,782,203.69 | 2,564,559,233.50 | 2,639,247,098.70 | 2,387,492,796.40 |
| 负债和股东权益合计(元) | 5,185,023,832.32 | 5,383,406,260.32 | 6,491,401,369.46 | 5,902,890,197.52 | 6,722,637,944.16 | 6,477,827,753.46 | 6,277,179,051.89 | 6,175,608,405.04 | 4,462,952,891.73 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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