| 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) | 263,382,526.78 | 344,192,765.73 | 227,273,064.31 | 205,515,925.30 | 175,645,460.04 | 291,798,284.87 | 410,476,888.15 | 597,217,847.20 | 374,869,451.29 |
| 其中：交易性金融资产(元) | 114,263.72 | 2,056,673.94 | 141,057.92 | 1,937,084.01 | 1,861,920.37 | 6,908,834.55 | 15,646,200.05 | 4,424,052.09 | 1,664,961.66 |
| 应收票据及应收账款(元) | 1,106,988,411.21 | 1,153,748,374.87 | 976,637,677.72 | 940,543,614.12 | 1,035,514,268.88 | 1,056,137,017.31 | 999,596,756.49 | 1,340,867,650.50 | 1,201,234,215.62 |
| 其中：应收票据(元) | 496,573,033.06 | 450,212,139.35 | 334,291,862.56 | 361,523,052.57 | 572,642,274.42 | 543,237,930.65 | 531,518,235.45 | 620,977,207.36 | 431,512,183.99 |
| 其中：应收账款(元) | 610,415,378.15 | 703,536,235.52 | 642,345,815.16 | 579,020,561.55 | 462,871,994.46 | 512,899,086.66 | 468,078,521.04 | 719,890,443.14 | 769,722,031.63 |
| 预付款项(元) | 2,908,582.17 | 4,157,889.64 | 14,827,713.32 | 23,384,605.64 | 23,436,314.15 | 2,810,317.08 | 2,468,481.52 | 5,091,568.94 | 16,207,924.57 |
| 其他应收款(元) | 8,060,478.70 | 6,220,859.38 | 4,921,769.24 | 3,809,213.08 | 3,536,853.41 | 2,852,587.00 | 4,372,303.10 | 4,332,057.50 | 4,848,911.27 |
| 存货(元) | 573,779,727.38 | 607,338,366.09 | 645,986,565.34 | 790,463,422.67 | 937,498,602.85 | 999,054,059.64 | 1,157,861,429.56 | 1,137,177,992.46 | 760,633,314.64 |
| 其他流动资产(元) | 39,360,892.98 | 36,060,901.49 | 22,608,101.43 | 11,488,114.71 | 23,940,312.17 | 17,692,456.02 | 32,034,902.47 | 18,367,275.27 | 57,923,312.55 |
| 流动资产合计(元) | 2,014,810,633.64 | 2,197,704,175.09 | 1,916,463,673.03 | 2,026,409,577.59 | 2,215,828,548.68 | 2,394,038,772.76 | 2,625,267,170.46 | 3,126,866,844.44 | 2,423,005,952.26 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 34,175,810.66 | 33,716,520.34 | 33,546,965.79 | 32,757,106.80 | 33,493,735.09 | 33,333,451.96 | 33,123,635.02 | 32,670,595.31 | 32,031,581.11 |
| 其他非流动金融资产(元) | 17,154,463.80 | 17,154,463.80 | 12,908,803.33 | 12,908,803.33 | 9,975,470.33 | 9,975,470.33 | 10,000,000.00 | - | - |
| 固定资产(元) | 1,259,689,812.32 | 1,294,388,790.23 | 1,223,921,111.79 | 1,246,351,753.46 | 1,275,230,462.61 | 1,239,661,924.11 | 1,202,245,683.07 | 1,184,192,738.56 | 1,068,380,363.64 |
| 在建工程(元) | 457,239,700.18 | 382,776,605.23 | 224,781,361.86 | 55,284,375.71 | 41,586,942.73 | 23,128,231.57 | 226,747,366.05 | 232,350,176.87 | 210,095,195.64 |
| 使用权资产(元) | 257,960,682.85 | 269,182,354.44 | 342,643,097.57 | 354,309,845.46 | 315,025,784.18 | 315,439,975.62 | 326,386,531.96 | 337,542,366.20 | 225,530,384.17 |
| 无形资产(元) | 62,772,454.80 | 63,642,569.81 | 66,094,887.01 | 67,934,077.73 | 70,359,182.84 | 48,848,102.89 | 48,439,693.81 | 50,424,682.98 | 52,399,327.33 |
| 商誉(元) | 98,244,483.70 | 98,244,483.70 | 204,049,741.38 | 204,049,741.38 | 204,142,736.31 | 148,826,554.62 | 148,826,554.62 | 148,826,554.62 | 148,826,554.62 |
| 长期待摊费用(元) | 36,672,002.78 | 37,599,763.85 | 39,443,124.79 | 41,153,011.07 | 41,987,566.68 | 25,332,533.98 | 24,018,093.26 | 24,654,707.78 | 27,341,360.30 |
| 递延所得税资产(元) | 69,610,195.80 | 70,344,875.90 | 66,405,327.89 | 49,443,193.25 | 51,483,835.31 | 30,470,469.93 | 4,449,509.20 | 4,449,509.20 | 4,449,509.20 |
| 其他非流动资产(元) | 10,476,382.39 | 12,376,994.32 | 73,596,108.70 | 143,992,482.83 | 156,962,846.02 | 151,770,795.30 | - | - | 7,317,176.37 |
| 非流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 非流动资产合计(元) | 2,303,995,989.28 | 2,279,427,421.62 | 2,287,390,530.11 | 2,208,184,391.02 | 2,200,248,562.11 | 2,026,787,510.31 | 2,024,237,066.99 | 2,015,111,331.52 | 1,776,371,452.38 |
| 资产总计(元) | 4,318,806,622.92 | 4,477,131,596.71 | 4,203,854,203.14 | 4,234,593,968.61 | 4,416,077,110.79 | 4,420,826,283.07 | 4,649,504,237.45 | 5,141,978,175.96 | 4,199,377,404.64 |
| 流动负债： | |||||||||
| 短期借款(元) | 718,780,155.07 | 688,120,991.60 | 618,648,461.96 | 643,193,146.12 | 420,234,214.74 | 304,697,851.66 | 250,914,819.52 | 370,611,669.44 | 328,261,768.06 |
| 其中：交易性金融负债(元) | 2,004,080.75 | 282,608.21 | 4,655,211.40 | 9,268,637.37 | 1,457,940.58 | 4,653,411.49 | 20,665,299.00 | 4,709,514.47 | 72,948.65 |
| 应付票据及应付账款(元) | 1,492,046,238.53 | 1,564,566,401.51 | 1,285,270,973.72 | 1,187,216,520.41 | 1,510,671,100.00 | 1,669,417,095.09 | 1,862,568,866.24 | 2,205,727,241.05 | 1,787,614,993.25 |
| 其中：应付票据(元) | 295,281,583.61 | 353,320,044.22 | 326,912,142.49 | 332,860,807.72 | 452,707,375.69 | 533,607,753.15 | 535,385,336.53 | 395,430,570.31 | 287,962,260.01 |
| 其中：应付账款(元) | 1,196,764,654.92 | 1,211,246,357.29 | 958,358,831.23 | 854,355,712.69 | 1,057,963,724.31 | 1,135,809,341.94 | 1,327,183,529.71 | 1,810,296,670.74 | 1,499,652,733.24 |
| 合同负债(元) | 16,023,704.17 | 53,629,950.22 | 17,578,434.81 | 16,617,724.28 | 11,554,805.05 | 8,526,722.13 | 8,649,585.96 | 17,413,116.81 | 29,709,545.88 |
| 应付职工薪酬(元) | 54,018,713.70 | 71,935,459.26 | 59,721,589.30 | 51,223,128.95 | 45,473,057.41 | 64,610,869.49 | 60,070,613.19 | 59,109,755.12 | 52,974,618.84 |
| 应交税费(元) | 2,695,512.68 | 4,955,657.38 | 12,890,910.88 | 13,124,566.46 | 2,606,859.59 | 8,260,563.40 | 8,625,126.11 | 13,136,379.98 | 22,144,827.52 |
| 其他应付款(元) | 109,560,431.71 | 93,832,732.83 | 111,195,840.71 | 83,267,933.38 | 102,698,897.61 | 70,101,373.68 | 48,842,948.74 | 67,129,152.32 | 49,778,066.85 |
| 一年内到期的非流动负债(元) | 336,652,805.65 | 471,067,581.92 | 414,557,927.01 | 412,915,620.82 | 122,120,504.19 | 130,237,257.50 | 146,506,798.00 | 138,870,435.26 | 148,482,420.58 |
| 其他流动负债(元) | 1,384,695.98 | 6,742,112.65 | 1,528,651.35 | 1,388,059.63 | 2,821,588.62 | 1,108,473.85 | 1,124,446.09 | 2,263,705.11 | 3,862,240.88 |
| 流动负债合计(元) | 2,733,166,338.24 | 2,955,133,495.58 | 2,526,048,001.14 | 2,418,215,337.42 | 2,219,638,967.79 | 2,261,613,618.29 | 2,407,968,502.85 | 2,878,970,969.56 | 2,422,901,430.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | 461,992,470.29 | 430,441,747.78 | 503,994,990.79 | 432,982,896.51 | 681,175,121.40 | 632,118,274.09 | 682,061,224.57 | 684,974,836.63 | 315,711,828.02 |
| 租赁负债(元) | 132,674,223.66 | 150,684,740.01 | 177,232,896.80 | 201,113,875.58 | 178,042,240.69 | 174,325,823.12 | 196,265,478.67 | 218,981,397.87 | 81,754,609.79 |
| 长期应付款(元) | - | - | - | 506,283.22 | 1,250,440.43 | - | - | - | - |
| 预计负债(元) | 449,122.00 | 449,122.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 60,218,128.34 | 61,005,574.41 | 56,451,417.12 | 48,359,990.08 | 47,614,752.60 | 53,640,627.85 | 45,463,672.84 | 28,915,225.20 | 28,180,953.07 |
| 递延所得税负债(元) | 70,572,009.01 | 68,503,374.52 | 59,954,346.45 | 60,430,218.33 | 78,791,577.32 | 61,196,870.72 | 26,801,972.52 | 25,701,097.01 | 35,945,235.11 |
| 非流动负债合计(元) | 725,905,953.30 | 711,084,558.72 | 797,633,651.16 | 743,393,263.72 | 986,874,132.44 | 921,281,595.78 | 950,592,348.60 | 958,572,556.71 | 461,592,625.99 |
| 负债合计(元) | 3,459,072,291.54 | 3,666,218,054.30 | 3,323,681,652.30 | 3,161,608,601.14 | 3,206,513,100.23 | 3,182,895,214.07 | 3,358,560,851.45 | 3,837,543,526.27 | 2,884,494,056.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 130,053,003.00 | 130,053,003.00 | 130,053,003.00 | 130,053,003.00 | 130,053,003.00 | 130,053,003.00 | 130,053,003.00 | 130,053,003.00 | 81,283,127.00 |
| 资本公积(元) | 375,795,124.30 | 375,795,124.30 | 375,795,124.30 | 375,795,124.30 | 375,795,124.30 | 375,795,124.30 | 375,657,905.99 | 375,246,251.06 | 423,604,472.13 |
| 专项储备(元) | 8,930,553.78 | 6,506,562.48 | 7,377,815.80 | 6,245,672.90 | 5,283,483.50 | 894,972.56 | - | - | - |
| 盈余公积(元) | 58,276,968.80 | 58,276,968.80 | 58,276,968.80 | 58,276,968.80 | 58,276,968.80 | 58,259,980.02 | 40,641,563.50 | 40,641,563.50 | 40,641,563.50 |
| 未分配利润(元) | 179,544,163.08 | 137,758,990.78 | 208,077,974.46 | 327,077,236.55 | 415,464,346.23 | 447,424,645.42 | 493,403,273.97 | 467,033,042.30 | 490,527,749.99 |
| 归属于母公司股东权益合计(元) | 752,599,812.96 | 708,390,649.36 | 779,580,886.36 | 897,448,005.55 | 984,872,925.83 | 1,012,427,725.30 | 1,039,755,746.46 | 1,012,973,859.86 | 1,036,056,912.62 |
| 少数股东权益(元) | 107,134,518.42 | 102,522,893.05 | 100,591,664.48 | 175,537,361.92 | 224,691,084.73 | 225,503,343.70 | 251,187,639.54 | 291,460,789.83 | 278,826,435.52 |
| 股东权益合计(元) | 859,734,331.38 | 810,913,542.41 | 880,172,550.84 | 1,072,985,367.47 | 1,209,564,010.56 | 1,237,931,069.00 | 1,290,943,386.00 | 1,304,434,649.69 | 1,314,883,348.14 |
| 负债和股东权益合计(元) | 4,318,806,622.92 | 4,477,131,596.71 | 4,203,854,203.14 | 4,234,593,968.61 | 4,416,077,110.79 | 4,420,826,283.07 | 4,649,504,237.45 | 5,141,978,175.96 | 4,199,377,404.64 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-19 | 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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