| 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) | 504,202,226.51 | 551,266,458.76 | 353,991,221.40 | 428,127,033.07 | 465,024,469.51 | 364,796,681.99 | 481,361,078.05 | 408,145,133.68 | 314,305,098.37 |
| 应收票据及应收账款(元) | 6,689,547.67 | 6,289,547.67 | 24,815,895.32 | 31,330,688.97 | 22,459,828.19 | 21,025,275.97 | 995,850.25 | 2,518,435.55 | 8,635,876.75 |
| 其中：应收票据(元) | 5,400,000.00 | 5,400,000.00 | 9,000,000.00 | 800,000.00 | - | 1,386,422.03 | - | - | - |
| 其中：应收账款(元) | 1,289,547.67 | 889,547.67 | 15,815,895.32 | 30,530,688.97 | 22,459,828.19 | 19,638,853.94 | 995,850.25 | 2,518,435.55 | 8,635,876.75 |
| 预付款项(元) | 85,779,307.80 | 70,245,510.61 | 38,828,758.30 | 38,311,682.37 | 27,483,040.88 | 22,221,558.59 | 42,751,802.65 | 39,736,774.18 | 41,552,758.18 |
| 其他应收款(元) | 100,445,636.51 | 98,247,702.55 | 63,974,622.13 | 62,009,498.71 | 46,710,313.09 | 24,583,942.21 | 60,506,011.43 | 55,935,989.09 | 121,301,549.19 |
| 存货(元) | 27,734,378.17 | 44,048,512.40 | 92,701,018.66 | 64,450,382.35 | 34,622,085.61 | 37,785,847.28 | 28,491,640.55 | 38,949,246.07 | 42,679,102.12 |
| 一年内到期的非流动资产(元) | - | - | 60,972,893.70 | - | - | - | - | - | - |
| 其他流动资产(元) | 62,535,696.94 | 62,434,829.69 | 68,527,736.45 | 77,929,003.29 | 73,894,479.36 | 87,577,252.04 | 49,187,056.29 | 48,048,304.68 | 63,135,790.62 |
| 流动资产合计(元) | 794,586,793.60 | 836,132,561.68 | 703,812,145.96 | 702,158,288.76 | 670,194,216.64 | 557,990,558.08 | 663,293,439.22 | 593,333,883.25 | 591,610,175.23 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 454,212,619.78 | 456,716,096.38 | 461,589,724.75 | 464,985,151.82 | 470,421,104.79 | 473,754,979.09 | 481,720,428.10 | 484,362,645.91 | 494,483,667.80 |
| 其他非流动金融资产(元) | 521,222.01 | 521,222.01 | 470,877.20 | 470,755.51 | 470,518.42 | 470,518.42 | 555,663.39 | 555,663.39 | 555,663.39 |
| 投资性房地产(元) | 46,561,849.70 | 47,193,415.28 | 47,824,980.86 | 56,889,279.24 | 57,627,861.54 | 58,357,402.92 | 59,086,944.30 | 59,816,485.68 | 67,653,582.06 |
| 固定资产(元) | 1,112,159,145.83 | 1,137,322,538.17 | 1,295,214,008.95 | 1,333,374,714.46 | 1,340,967,544.58 | 1,366,061,160.63 | 1,387,528,130.85 | 1,407,197,671.89 | 1,395,009,139.50 |
| 在建工程(元) | 59,722,104.18 | 51,565,762.71 | 24,813,799.03 | 28,466,194.19 | 26,536,990.61 | 26,231,680.89 | 12,284,205.24 | 11,190,968.35 | 8,584,059.78 |
| 使用权资产(元) | 2,188,950.71 | 2,918,600.96 | 3,648,251.21 | 4,377,901.46 | 5,107,551.71 | 5,837,201.96 | 6,566,852.21 | 7,296,502.46 | 8,026,152.71 |
| 无形资产(元) | 311,142,923.84 | 312,777,612.38 | 327,574,261.53 | 345,924,020.60 | 347,497,095.53 | 350,236,397.34 | 357,034,394.44 | 358,428,424.46 | 352,704,918.51 |
| 长期待摊费用(元) | 543,071.47 | 726,864.82 | 910,658.17 | 1,094,451.52 | 1,290,869.92 | 1,481,304.94 | 1,615,128.78 | 1,701,674.89 | 1,865,939.05 |
| 递延所得税资产(元) | 26,255,829.53 | 26,268,112.24 | 19,925,023.34 | 19,936,509.55 | 19,947,995.76 | 19,960,278.47 | 15,537,443.62 | 15,548,929.83 | 15,560,416.04 |
| 其他非流动资产(元) | 6,153,172.70 | 7,238,572.70 | 106,575,257.41 | 121,572,076.43 | 113,288,489.41 | 114,450,383.86 | 128,528,010.78 | 121,607,934.03 | 39,868,673.46 |
| 非流动资产合计(元) | 2,019,460,889.75 | 2,043,248,797.65 | 2,288,546,842.45 | 2,377,091,054.78 | 2,383,156,022.27 | 2,416,841,308.52 | 2,450,457,201.71 | 2,467,706,900.89 | 2,384,312,212.30 |
| 资产总计(元) | 2,814,047,683.35 | 2,879,381,359.33 | 2,992,358,988.41 | 3,079,249,343.54 | 3,053,350,238.91 | 2,974,831,866.60 | 3,113,750,640.93 | 3,061,040,784.14 | 2,975,922,387.53 |
| 流动负债： | |||||||||
| 短期借款(元) | 84,135,333.31 | 84,135,333.33 | 84,152,572.08 | 85,158,272.08 | 85,172,438.74 | 85,173,915.03 | 85,000,000.00 | 80,000,000.00 | 80,154,812.21 |
| 应付票据及应付账款(元) | 84,902,097.57 | 112,527,563.97 | 156,324,531.53 | 182,413,103.35 | 179,240,782.08 | 194,495,255.98 | 162,451,767.08 | 200,308,790.43 | 215,400,423.00 |
| 其中：应付票据(元) | - | - | 16,619,335.00 | 16,961,597.38 | 9,936,731.15 | 18,079,641.94 | 3,963,951.82 | 15,689,094.92 | 14,194,070.33 |
| 其中：应付账款(元) | 84,902,097.57 | 112,527,563.97 | 139,705,196.53 | 165,451,505.97 | 169,304,050.93 | 176,415,614.04 | 158,487,815.26 | 184,619,695.51 | 201,206,352.67 |
| 预收款项(元) | 5,180,000.00 | 5,380,000.00 | 57,000,000.00 | 57,224,157.76 | 57,224,157.76 | 57,224,157.76 | 57,434,897.06 | 57,000,000.00 | 55,881,123.53 |
| 合同负债(元) | 118,712,290.07 | 108,087,804.65 | 190,535,608.43 | 185,560,356.34 | 218,615,639.48 | 215,658,633.60 | 304,684,460.58 | 292,809,541.52 | 296,063,626.62 |
| 应付职工薪酬(元) | 87,502,790.91 | 87,428,117.46 | 89,391,095.86 | 108,095,156.19 | 108,574,270.71 | 104,538,432.27 | 93,068,079.10 | 113,584,569.18 | 130,023,572.39 |
| 应交税费(元) | 52,009,288.73 | 93,311,503.26 | 52,321,253.18 | 54,589,591.68 | 98,767,505.75 | 71,614,429.83 | 83,248,396.81 | 70,842,828.30 | 83,561,756.77 |
| 应付利息(元) | - | - | - | - | - | - | 6,453,098.21 | 694,351.00 | 367,977.67 |
| 应付股利(元) | 85,402.42 | 85,402.42 | 6,147,237.84 | 6,186,075.20 | 5,887,112.01 | 5,965,546.57 | 6,079,694.62 | 5,751,772.27 | 5,445,126.04 |
| 其他应付款(元) | 439,615,635.06 | 440,049,193.47 | 482,444,066.84 | 523,534,690.31 | 456,717,323.13 | 430,066,212.39 | 431,059,751.90 | 389,613,702.95 | 364,926,759.60 |
| 一年内到期的非流动负债(元) | 327,669,492.48 | 208,411,995.41 | 328,382,456.52 | 327,597,964.58 | 329,023,259.89 | 328,377,212.67 | 327,345,547.20 | 151,678,104.03 | 135,756,805.23 |
| 其他流动负债(元) | 73,824,367.97 | 71,136,951.46 | 76,820,068.68 | 65,473,828.21 | 75,246,974.83 | 69,788,770.97 | 77,091,732.11 | 68,399,081.75 | 71,200,350.80 |
| 流动负债合计(元) | 1,273,636,698.52 | 1,210,553,865.43 | 1,523,518,890.96 | 1,595,833,195.70 | 1,614,469,464.38 | 1,562,902,567.07 | 1,633,917,424.67 | 1,430,682,741.43 | 1,438,782,333.86 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 122,141,866.68 | - | - | - | - | - | 175,649,892.43 | 175,649,892.43 |
| 租赁负债(元) | - | - | 1,819,407.07 | 2,063,231.27 | 1,889,615.34 | 2,750,796.94 | 4,377,020.92 | 4,586,387.10 | 6,161,022.21 |
| 长期应付款(元) | 99,240,000.00 | 99,240,000.00 | 99,240,000.00 | 107,510,000.00 | 107,510,000.00 | 107,510,000.00 | 107,511,120.00 | 115,781,120.00 | 130,624,620.00 |
| 长期应付职工薪酬(元) | 8,648,359.83 | 8,648,359.83 | 10,451,995.91 | 10,451,995.91 | 10,451,995.91 | 10,451,995.91 | 8,269,935.97 | 8,269,935.97 | 8,269,935.97 |
| 预计负债(元) | 296,211,602.49 | 294,095,213.88 | 264,815,933.31 | 259,724,726.63 | 247,407,507.76 | 246,195,241.27 | 205,894,307.50 | 205,027,188.92 | 199,886,708.11 |
| 递延收益(元) | 2,256,539.59 | 2,271,004.60 | 2,285,469.61 | 17,603,246.33 | 17,735,043.74 | 17,859,341.15 | 17,976,138.56 | 18,123,769.32 | 18,276,816.72 |
| 递延所得税负债(元) | 729,650.24 | 729,650.24 | 6,897,777.27 | 6,992,589.06 | 6,698,055.68 | 7,040,502.29 | 10,103,866.77 | 9,590,604.16 | 9,358,400.82 |
| 其他非流动负债(元) | 15,211,798.09 | 23,864,930.20 | 46,268,090.46 | 8,653,132.11 | 8,653,132.11 | 8,653,132.11 | - | - | - |
| 非流动负债合计(元) | 422,297,950.24 | 550,991,025.43 | 431,778,673.63 | 412,998,921.31 | 400,345,350.54 | 400,461,009.67 | 354,132,389.72 | 537,028,897.90 | 548,227,396.26 |
| 负债合计(元) | 1,695,934,648.76 | 1,761,544,890.86 | 1,955,297,564.59 | 2,008,832,117.01 | 2,014,814,814.92 | 1,963,363,576.74 | 1,988,049,814.39 | 1,967,711,639.33 | 1,987,009,730.12 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 833,679,000.00 | 833,679,000.00 | 814,064,000.00 | 814,064,000.00 | 814,064,000.00 | 814,064,000.00 | 814,064,000.00 | 814,064,000.00 | 814,064,000.00 |
| 资本公积(元) | 677,067,668.20 | 674,170,376.17 | 665,380,610.97 | 665,380,610.97 | 665,322,967.30 | 665,322,967.30 | 665,322,967.30 | 665,322,967.30 | 665,322,967.30 |
| 减：库存股(元) | 25,107,200.00 | 25,107,200.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 17,765,259.57 | 20,925,491.09 | 212,488.78 | 2,627,869.04 | 13,334,006.93 | 7,642,003.46 | -2,855,668.03 | 9,877,508.37 | 20,918,801.77 |
| 专项储备(元) | 47,761,975.53 | 40,853,009.61 | 50,407,157.74 | 51,164,312.10 | 41,424,039.50 | 33,227,385.29 | 33,003,971.20 | 25,211,017.67 | 23,873,328.40 |
| 盈余公积(元) | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 |
| 未分配利润(元) | -1,268,358,024.19 | -1,251,617,886.07 | -1,284,161,045.88 | -1,247,130,883.66 | -1,242,490,466.03 | -1,222,866,302.96 | -1,109,284,032.72 | -1,109,050,282.94 | -1,149,956,566.33 |
| 归属于母公司股东权益合计(元) | 355,103,318.84 | 365,197,430.53 | 318,197,851.34 | 358,400,548.18 | 363,949,187.43 | 369,684,692.82 | 472,545,877.48 | 477,719,850.13 | 446,517,170.87 |
| 少数股东权益(元) | 763,009,715.75 | 752,639,037.94 | 718,863,572.48 | 712,016,678.35 | 674,586,236.56 | 641,783,597.04 | 653,154,949.06 | 615,609,294.68 | 542,395,486.54 |
| 股东权益合计(元) | 1,118,113,034.59 | 1,117,836,468.47 | 1,037,061,423.82 | 1,070,417,226.53 | 1,038,535,423.99 | 1,011,468,289.86 | 1,125,700,826.54 | 1,093,329,144.81 | 988,912,657.41 |
| 负债和股东权益合计(元) | 2,814,047,683.35 | 2,879,381,359.33 | 2,992,358,988.41 | 3,079,249,343.54 | 3,053,350,238.91 | 2,974,831,866.60 | 3,113,750,640.93 | 3,061,040,784.14 | 2,975,922,387.53 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||||
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