| 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) | 570,609,590.24 | 932,384,000.49 | 602,433,497.07 | 995,082,671.27 | 966,243,163.15 | 1,321,549,131.82 | 1,197,729,325.81 | 420,223,160.22 | 651,413,357.83 |
| 应收票据及应收账款(元) | 832,929,091.98 | 826,032,758.80 | 812,603,570.58 | 661,853,852.26 | 502,754,253.68 | 720,110,924.01 | 1,087,917,383.52 | 823,238,974.53 | 737,470,884.31 |
| 其中：应收票据(元) | 109,816,399.04 | 196,841,863.35 | 221,155,339.79 | 248,931,611.35 | 221,329,485.28 | 396,162,471.20 | 771,130,661.50 | 705,274,817.81 | 585,671,807.89 |
| 其中：应收账款(元) | 723,112,692.94 | 629,190,895.45 | 591,448,230.79 | 412,922,240.91 | 281,424,768.40 | 323,948,452.81 | 316,786,722.02 | 117,964,156.72 | 151,799,076.42 |
| 预付款项(元) | 32,040,901.33 | 22,734,178.85 | 48,872,626.90 | 31,004,603.94 | 81,876,771.51 | 109,593,045.86 | 304,261,170.35 | 99,943,713.73 | 87,140,700.37 |
| 其他应收款(元) | 23,184,012.47 | 26,540,558.87 | 47,953,776.58 | 62,733,643.11 | 68,619,849.73 | 53,212,593.95 | 59,247,597.89 | 57,090,128.79 | 32,207,325.45 |
| 存货(元) | 974,048,946.04 | 742,673,061.34 | 686,696,328.78 | 608,845,677.59 | 855,539,745.66 | 758,472,774.76 | 929,509,278.15 | 1,033,807,571.31 | 703,606,811.08 |
| 合同资产(元) | 17,078,919.55 | 7,523,135.65 | 27,681,740.32 | 27,782,900.69 | 31,296,935.44 | 26,041,849.22 | 8,786,985.16 | 6,273,312.54 | 4,239,620.60 |
| 其他流动资产(元) | 38,734,831.53 | 32,398,873.53 | 27,866,384.03 | 19,993,393.38 | 29,624,563.23 | 13,376,301.91 | 29,137,528.29 | 37,174,320.07 | 35,696,534.66 |
| 流动资产合计(元) | 2,508,291,978.02 | 2,605,372,159.53 | 2,321,173,516.26 | 2,505,529,659.17 | 2,541,783,734.80 | 3,026,050,965.10 | 3,617,791,669.17 | 2,478,151,181.19 | 2,275,596,834.30 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 7,252,945.91 | 7,252,945.91 | 6,702,335.80 | 6,352,336.11 | 6,335,914.47 | 7,602,323.97 | - | - | - |
| 其他权益工具投资(元) | 26,549,700.00 | 26,650,700.00 | 26,273,500.00 | 21,273,500.00 | 21,273,500.00 | 21,273,500.00 | 14,859,500.00 | - | - |
| 固定资产(元) | 633,783,390.25 | 629,152,319.80 | 619,248,893.05 | 610,887,428.33 | 570,825,800.64 | 581,243,719.70 | 584,210,877.73 | 503,691,589.47 | 512,975,729.74 |
| 在建工程(元) | 231,962,777.17 | 188,702,099.08 | 135,343,144.07 | 75,762,247.19 | 114,571,215.47 | 22,971,662.20 | 26,193,130.00 | 78,034,894.81 | 11,098,765.56 |
| 使用权资产(元) | 97,016,011.09 | 81,519,353.51 | 46,161,725.33 | 47,286,607.86 | 53,050,617.37 | 32,248,276.57 | 33,712,807.92 | 88,123,332.06 | 34,648,553.20 |
| 无形资产(元) | 130,936,438.82 | 131,876,891.81 | 108,792,547.82 | 89,423,380.37 | 85,517,579.13 | 85,952,452.66 | 20,383,619.33 | 20,525,358.21 | 20,803,225.34 |
| 长期待摊费用(元) | 9,623,354.20 | 10,169,737.61 | 15,519,755.79 | 20,153,612.02 | 17,776,149.65 | 13,935,355.80 | 9,596,074.29 | 10,688,260.80 | 11,072,898.91 |
| 递延所得税资产(元) | 18,221,231.78 | 17,731,856.79 | 31,677,531.84 | 24,369,659.66 | 25,398,331.41 | 24,512,987.76 | 22,002,367.66 | 20,891,677.50 | 21,657,894.72 |
| 其他非流动资产(元) | 83,312,199.86 | 50,709,189.89 | 68,221,644.67 | 30,592,824.65 | 13,485,657.82 | 11,285,094.75 | 66,913,993.06 | 7,825,371.65 | 19,434,819.64 |
| 非流动资产合计(元) | 1,238,658,049.08 | 1,143,765,094.40 | 1,057,941,078.37 | 926,101,596.19 | 908,234,765.96 | 801,025,373.41 | 777,872,369.99 | 729,780,484.50 | 631,691,887.11 |
| 资产总计(元) | 3,746,950,027.10 | 3,749,137,253.93 | 3,379,114,594.63 | 3,431,631,255.36 | 3,450,018,500.76 | 3,827,076,338.51 | 4,395,664,039.16 | 3,207,931,665.69 | 2,907,288,721.41 |
| 流动负债： | |||||||||
| 短期借款(元) | 748,048,698.75 | 663,985,411.86 | 514,435,489.49 | 540,901,277.77 | 370,494,708.34 | 341,950,831.62 | 232,867,523.45 | 229,696,200.02 | 236,123,049.88 |
| 应付票据及应付账款(元) | 896,531,210.75 | 940,813,453.58 | 765,885,810.76 | 760,924,753.61 | 845,880,775.40 | 1,243,526,663.94 | 1,363,444,469.16 | 789,134,452.82 | 812,622,356.00 |
| 其中：应付票据(元) | 212,776,035.34 | 276,820,180.10 | 221,208,712.10 | 311,436,330.99 | 393,083,798.99 | 622,750,000.00 | 557,658,310.00 | 208,618,310.00 | 406,448,063.90 |
| 其中：应付账款(元) | 683,755,175.41 | 663,993,273.48 | 544,677,098.66 | 449,488,422.62 | 452,796,976.41 | 620,776,663.94 | 805,786,159.16 | 580,516,142.82 | 406,174,292.10 |
| 合同负债(元) | 216,683,934.82 | 190,302,772.79 | 211,628,142.19 | 216,920,913.99 | 370,299,446.48 | 192,050,788.14 | 437,973,163.45 | 404,742,387.25 | 303,724,524.09 |
| 应付职工薪酬(元) | 13,663,359.48 | 25,103,749.25 | 10,830,534.56 | 11,725,871.57 | 12,011,317.54 | 21,629,583.05 | 11,807,702.14 | 13,026,004.52 | 11,492,884.66 |
| 应交税费(元) | 41,169,098.92 | 67,138,827.84 | 3,083,734.39 | 61,165,661.95 | 10,533,893.79 | 25,120,008.37 | 10,129,836.44 | 8,048,961.22 | 10,679,409.66 |
| 其他应付款(元) | 57,177,345.99 | 45,464,475.50 | 38,223,557.64 | 29,455,346.85 | 25,399,898.11 | 28,113,622.18 | 32,370,239.43 | 29,340,890.29 | 27,864,745.40 |
| 一年内到期的非流动负债(元) | 50,968,652.90 | 49,059,988.61 | 96,334,758.79 | 68,358,186.13 | 85,722,206.11 | 102,496,923.65 | 11,258,368.58 | 12,100,431.37 | 9,719,619.24 |
| 其他流动负债(元) | 101,689,147.27 | 190,008,413.04 | 246,005,801.64 | 264,611,760.43 | 267,549,180.17 | 414,148,052.62 | 822,254,948.49 | 751,208,316.89 | 620,107,623.56 |
| 流动负债合计(元) | 2,125,931,448.88 | 2,171,877,092.47 | 1,886,427,829.46 | 1,954,063,772.30 | 1,987,891,425.94 | 2,369,036,473.57 | 2,922,106,251.14 | 2,237,297,644.38 | 2,032,334,212.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | 30,050,735.23 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 67,971,683.78 | 59,459,163.73 | 27,062,221.39 | 30,122,022.43 | 36,506,648.92 | 19,024,860.36 | 19,651,927.38 | 68,600,180.92 | 18,616,061.63 |
| 长期应付款(元) | 13,226,848.61 | 22,431,025.65 | - | - | 2,952,007.90 | 11,214,718.06 | 69,552,089.89 | 83,820,426.47 | 70,056,094.37 |
| 预计负债(元) | 101,329,188.22 | 100,605,973.16 | 97,703,227.76 | 96,127,361.73 | 90,776,531.47 | 85,920,651.89 | 85,895,757.38 | 77,455,973.61 | 69,102,421.50 |
| 递延收益(元) | 47,458,087.52 | 48,339,649.82 | 49,230,593.14 | 19,999,349.57 | 20,518,106.00 | 21,036,862.43 | 21,542,616.22 | 22,065,706.87 | 22,588,797.18 |
| 递延所得税负债(元) | 1,539,340.08 | 2,260,896.12 | 39,101,888.44 | 40,130,049.08 | 41,167,155.86 | 42,194,777.44 | 48,303,146.60 | 40,068,022.38 | 39,512,371.38 |
| 其他非流动负债(元) | 10,836,690.91 | 10,485,111.76 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 272,412,574.35 | 243,581,820.24 | 213,097,930.73 | 186,378,782.81 | 191,920,450.15 | 179,391,870.18 | 244,945,537.47 | 292,010,310.25 | 219,875,746.06 |
| 负债合计(元) | 2,398,344,023.23 | 2,415,458,912.71 | 2,099,525,760.19 | 2,140,442,555.11 | 2,179,811,876.09 | 2,548,428,343.75 | 3,167,051,788.61 | 2,529,307,954.63 | 2,252,209,958.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 309,476,200.00 | 309,476,200.00 | 309,476,200.00 | 309,476,200.00 | 309,476,200.00 | 309,476,200.00 | 309,476,200.00 | 247,580,960.00 | 247,580,960.00 |
| 资本公积(元) | 573,343,685.74 | 573,343,685.74 | 573,343,685.74 | 573,343,685.74 | 573,343,685.74 | 573,343,685.74 | 573,343,685.74 | 124,641,029.51 | 124,641,029.51 |
| 减：库存股(元) | 22,781,830.16 | 22,781,830.16 | 17,846,611.99 | - | - | - | - | - | - |
| 其他综合收益(元) | -2,646,458.35 | -2,653,243.81 | -2,263,493.95 | 1,600,970.32 | -3,751,560.34 | -2,116,515.90 | -905,232.64 | -5,538,942.52 | -11,308,707.82 |
| 盈余公积(元) | 64,778,401.88 | 64,778,401.88 | 43,338,947.30 | 43,338,947.30 | 43,338,947.30 | 43,338,947.30 | 34,002,548.92 | 34,002,548.92 | 34,002,548.92 |
| 未分配利润(元) | 409,759,438.94 | 391,702,116.61 | 353,720,777.92 | 340,783,477.97 | 322,974,266.13 | 329,451,690.81 | 289,512,384.81 | 254,984,063.15 | 234,451,534.63 |
| 归属于母公司股东权益合计(元) | 1,331,929,438.05 | 1,313,865,330.26 | 1,259,769,505.02 | 1,268,543,281.33 | 1,245,381,538.83 | 1,253,494,007.95 | 1,205,429,586.83 | 655,669,659.06 | 629,367,365.24 |
| 少数股东权益(元) | 16,676,565.82 | 19,813,010.96 | 19,819,329.42 | 22,645,418.92 | 24,825,085.84 | 25,153,986.81 | 23,182,663.72 | 22,954,052.00 | 25,711,397.62 |
| 股东权益合计(元) | 1,348,606,003.87 | 1,333,678,341.22 | 1,279,588,834.44 | 1,291,188,700.25 | 1,270,206,624.67 | 1,278,647,994.76 | 1,228,612,250.55 | 678,623,711.06 | 655,078,762.86 |
| 负债和股东权益合计(元) | 3,746,950,027.10 | 3,749,137,253.93 | 3,379,114,594.63 | 3,431,631,255.36 | 3,450,018,500.76 | 3,827,076,338.51 | 4,395,664,039.16 | 3,207,931,665.69 | 2,907,288,721.41 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-22 | 2023-04-26 | 2023-04-19 | 2022-10-26 | 2022-08-23 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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