| 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) | 191,635,741.49 | 252,167,201.75 | 497,741,337.29 | 333,835,432.92 | 281,362,691.61 | 196,099,967.31 | 185,446,257.58 | 147,259,502.10 | 322,479,767.07 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 1,594,769.85 | 1,600,753.97 |
| 应收票据及应收账款(元) | 326,700,107.72 | 325,649,189.81 | 288,383,084.11 | 366,559,557.08 | 361,603,519.73 | 517,153,756.32 | 248,990,822.46 | 304,277,277.51 | 266,046,338.24 |
| 其中：应收票据(元) | - | - | - | 119,304,888.12 | 110,705,745.59 | 254,234,921.98 | - | - | - |
| 其中：应收账款(元) | 326,700,107.72 | 325,649,189.81 | 288,383,084.11 | 247,254,668.96 | 250,897,774.14 | 262,918,834.34 | 248,990,822.46 | 304,277,277.51 | 266,046,338.24 |
| 预付款项(元) | 31,516,683.46 | 27,935,548.76 | 50,474,333.09 | 57,612,713.56 | 140,577,461.81 | 81,468,056.10 | 110,968,976.55 | 150,592,268.90 | 178,465,637.96 |
| 其他应收款(元) | 52,618,324.23 | 53,208,671.99 | 46,118,988.85 | 108,250,974.45 | 215,231,519.34 | 166,131,024.13 | 76,927,902.63 | 59,844,855.89 | 13,836,096.61 |
| 存货(元) | 85,248,853.87 | 49,313,764.58 | 145,796,717.29 | 145,785,756.91 | 217,125,446.04 | 163,541,998.45 | 181,651,488.71 | 117,673,279.00 | 37,486,923.51 |
| 合同资产(元) | 41,749,058.02 | 22,196,006.24 | 39,232,057.16 | 41,174,999.19 | 69,201,458.33 | 66,301,497.96 | 176,637,256.60 | 125,664,581.62 | 10,956,667.42 |
| 其他流动资产(元) | 156,653,366.02 | 141,552,961.24 | 140,919,805.51 | 158,779,007.86 | 96,197,495.02 | 75,669,608.30 | 74,639,668.21 | 31,460,311.65 | 32,288,521.04 |
| 流动资产合计(元) | 886,122,134.81 | 872,023,344.37 | 1,208,666,323.30 | 1,211,998,441.97 | 1,381,299,591.88 | 1,266,365,908.57 | 1,080,262,372.74 | 963,366,846.52 | 863,960,705.82 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 9,301,421.78 | 9,204,315.86 | 9,107,296.91 | 9,012,347.98 | 8,922,650.45 | 9,323,300.46 | 7,422,067.47 | 7,367,612.85 | 3,586,160.38 |
| 长期股权投资(元) | 29,086,738.17 | 29,086,738.17 | 25,818,558.70 | 94,576,019.82 | 91,163,174.48 | 91,548,310.94 | 197,490,683.74 | 93,274,158.81 | 80,627,261.00 |
| 其他权益工具投资(元) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | - | - | 18,000.00 | 10,000.00 |
| 投资性房地产(元) | 56,700,589.43 | 56,700,589.43 | 60,428,489.43 | 60,428,489.43 | 60,428,489.43 | 60,428,489.43 | 60,104,389.43 | 60,104,389.43 | 60,104,389.43 |
| 固定资产(元) | 576,715,106.16 | 593,249,390.88 | 611,029,926.23 | 617,275,007.97 | 624,126,904.36 | 636,809,729.88 | 369,528,079.97 | 395,243,045.51 | 356,186,092.69 |
| 在建工程(元) | 620,707,564.54 | 610,901,044.26 | 613,616,165.81 | 469,356,227.73 | 456,234,761.13 | 417,801,032.78 | 119,034,233.69 | 75,352,738.82 | 87,438,793.94 |
| 使用权资产(元) | 50,696,526.65 | 54,521,339.14 | 59,979,076.83 | 65,099,923.87 | 24,596,632.52 | 27,820,692.84 | 11,828,849.19 | 22,038,228.93 | 22,262,877.77 |
| 无形资产(元) | 2,263,198,914.85 | 2,275,341,625.58 | 2,278,172,965.52 | 2,285,337,635.50 | 2,257,247,013.56 | 2,201,204,858.12 | 1,713,532,006.12 | 1,566,974,757.67 | 859,360,530.98 |
| 开发支出(元) | 6,209,941.33 | 5,033,664.81 | 5,360,304.57 | 6,161,268.92 | 9,023,619.48 | 6,895,136.96 | 8,467,632.67 | 7,349,637.35 | 6,775,439.43 |
| 商誉(元) | 590,464,437.66 | 590,464,437.66 | 590,464,437.66 | 590,865,089.50 | 590,865,089.50 | 590,865,089.50 | 398,827,154.38 | 398,827,154.38 | 383,440,184.17 |
| 长期待摊费用(元) | 65,120,675.95 | 63,158,062.44 | 68,947,613.91 | 64,414,816.15 | 64,870,440.81 | 72,619,236.66 | 74,004,816.12 | 81,597,937.88 | 88,572,330.29 |
| 递延所得税资产(元) | 33,971,178.43 | 31,986,044.45 | 54,304,247.61 | 49,573,873.55 | 44,894,518.95 | 46,012,272.79 | 30,507,449.96 | 44,982,302.56 | 36,484,293.91 |
| 其他非流动资产(元) | 196,392,128.07 | 205,276,882.48 | 175,664,046.56 | 176,527,170.17 | 162,849,617.70 | 155,236,345.70 | 162,912,430.47 | 163,860,318.78 | 155,806,797.82 |
| 非流动资产合计(元) | 4,498,865,223.02 | 4,525,224,135.16 | 4,553,193,129.74 | 4,488,927,870.59 | 4,395,522,912.37 | 4,316,564,496.06 | 3,153,659,793.21 | 2,916,990,282.97 | 2,140,655,151.81 |
| 资产总计(元) | 5,384,987,357.83 | 5,397,247,479.53 | 5,761,859,453.04 | 5,700,926,312.56 | 5,776,822,504.25 | 5,582,930,404.63 | 4,233,922,165.95 | 3,880,357,129.49 | 3,004,615,857.63 |
| 流动负债： | |||||||||
| 短期借款(元) | 666,905,287.04 | 512,936,259.27 | 612,817,382.99 | 529,090,829.08 | 507,041,636.36 | 258,021,680.11 | 199,249,775.39 | 204,692,192.53 | 130,386,836.23 |
| 其中：交易性金融负债(元) | - | - | 235,700,559.90 | 260,314,343.02 | 255,700,559.90 | 235,700,559.90 | 31,517,798.69 | 3,802,300.00 | - |
| 应付票据及应付账款(元) | 286,043,889.41 | 302,461,020.90 | 420,427,216.88 | 392,734,092.03 | 502,065,800.10 | 505,906,784.30 | 255,161,741.51 | 328,659,016.07 | 239,382,848.79 |
| 其中：应付票据(元) | - | - | - | 2,446,600.00 | 2,446,600.00 | - | 33,320,633.40 | 33,320,633.40 | - |
| 其中：应付账款(元) | 286,043,889.41 | 302,461,020.90 | 420,427,216.88 | 390,287,492.03 | 499,619,200.10 | 505,906,784.30 | 221,841,108.11 | 295,338,382.67 | 239,382,848.79 |
| 合同负债(元) | 42,766,767.60 | 107,426,496.93 | 122,232,640.76 | 28,224,272.95 | 23,631,116.05 | 102,123,586.42 | 87,553,542.32 | 44,475,798.82 | 26,768,317.35 |
| 应付职工薪酬(元) | 23,490,288.92 | 38,763,458.27 | 19,608,293.72 | 21,248,830.22 | 19,107,802.56 | 36,370,210.67 | 13,014,113.92 | 14,506,799.50 | 11,439,079.49 |
| 应交税费(元) | 47,203,068.16 | 30,140,371.48 | 16,451,573.73 | 23,308,549.19 | 45,158,241.91 | 58,820,471.23 | 21,589,905.95 | 29,824,182.28 | 18,257,963.20 |
| 应付股利(元) | 1,201,116.32 | 1,201,116.32 | 2,034,092.26 | 2,034,092.26 | 1,201,116.32 | 1,201,116.32 | 4,701,116.32 | 1,201,116.32 | 1,201,116.32 |
| 其他应付款(元) | 390,395,216.85 | 400,805,237.95 | 224,098,986.87 | 574,653,682.31 | 799,953,709.09 | 896,131,112.62 | 457,641,158.93 | 343,741,144.31 | 234,185,979.58 |
| 一年内到期的非流动负债(元) | 400,663,623.34 | 461,060,761.54 | 481,136,256.89 | 575,074,440.91 | 257,738,901.51 | 308,356,010.33 | 195,077,560.67 | 208,163,616.76 | 131,014,833.58 |
| 其他流动负债(元) | 4,231,672.53 | 1,819,431.00 | 6,743,778.82 | 4,513,018.21 | 4,407,085.56 | 1,359,048.17 | 26,607,216.21 | 35,861,983.16 | 12,379,281.88 |
| 流动负债合计(元) | 1,862,900,930.17 | 1,856,614,153.66 | 2,141,250,782.82 | 2,411,196,150.18 | 2,416,005,969.36 | 2,403,990,580.07 | 1,292,113,929.91 | 1,214,928,149.75 | 805,016,256.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 956,777,222.69 | 945,063,159.00 | 1,002,905,870.72 | 765,038,945.53 | 719,673,866.03 | 665,661,709.49 | 318,409,590.48 | 280,333,400.00 | 252,506,666.67 |
| 租赁负债(元) | 7,165,045.90 | 6,250,554.95 | 3,897,775.63 | 6,214,883.91 | 22,808,389.44 | 13,307,336.01 | 8,460,825.12 | 12,308,248.06 | 21,286,522.76 |
| 长期应付款(元) | 849,557,820.76 | 884,671,964.02 | 953,833,704.16 | 849,398,286.33 | 930,894,475.18 | 846,206,030.71 | 1,028,694,139.58 | 809,782,232.75 | 429,519,169.81 |
| 预计负债(元) | 33,775,711.19 | 35,947,138.59 | 30,178,754.99 | 30,131,102.42 | 31,879,793.81 | 33,879,596.23 | 7,003,733.49 | 6,706,639.76 | 5,927,314.37 |
| 递延收益(元) | 65,182,085.05 | 68,042,887.14 | 65,096,840.59 | 46,544,998.95 | 41,541,882.28 | 44,009,702.77 | 44,738,266.97 | 45,541,099.24 | 48,173,805.03 |
| 递延所得税负债(元) | 52,193,497.69 | 51,398,686.38 | 92,811,055.29 | 94,073,053.87 | 92,765,246.24 | 96,451,260.78 | 44,240,055.23 | 50,921,775.22 | 51,521,348.41 |
| 其他非流动负债(元) | 107,500,000.00 | 107,500,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,072,151,383.28 | 2,098,874,390.08 | 2,148,724,001.38 | 1,791,401,271.01 | 1,839,563,652.98 | 1,699,515,635.99 | 1,451,546,610.87 | 1,205,593,395.03 | 808,934,827.05 |
| 负债合计(元) | 3,935,052,313.45 | 3,955,488,543.74 | 4,289,974,784.20 | 4,202,597,421.19 | 4,255,569,622.34 | 4,103,506,216.06 | 2,743,660,540.78 | 2,420,521,544.78 | 1,613,951,083.47 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 476,696,361.00 | 476,696,361.00 | 477,409,801.00 | 478,916,761.00 | 350,304,105.00 | 350,304,105.00 | 351,994,105.00 | 348,914,105.00 | 249,224,361.00 |
| 资本公积(元) | 1,018,904,989.29 | 1,018,904,989.29 | 1,009,091,879.90 | 1,015,469,452.31 | 1,219,000,246.43 | 1,210,745,025.82 | 1,252,516,302.01 | 1,211,029,687.69 | 1,291,547,718.44 |
| 减：库存股(元) | 58,800,066.00 | 58,800,066.00 | 62,811,346.00 | 71,290,726.00 | 130,089,641.00 | 130,089,641.00 | 143,113,241.00 | 118,350,041.00 | 133,168,778.00 |
| 其他综合收益(元) | -12,771.78 | -12,751.80 | -8,710.21 | -8,764.48 | 25.93 | - | - | - | - |
| 专项储备(元) | 42,049.93 | - | 85,095.05 | 99,488.28 | 92,575.79 | 18,040.40 | 62,408.32 | 296,880.23 | 1,816,642.12 |
| 盈余公积(元) | 51,130,542.01 | 51,130,542.01 | 45,510,007.05 | 45,510,007.05 | 45,510,007.05 | 45,510,007.05 | 25,340,250.02 | 25,340,250.02 | 25,340,250.02 |
| 未分配利润(元) | -63,375,546.78 | -72,148,037.88 | -29,516,045.80 | -6,669,863.13 | -6,869,422.86 | -75,378,604.18 | -49,672,256.59 | -68,774,369.57 | -99,799,790.99 |
| 归属于母公司股东权益合计(元) | 1,424,585,557.67 | 1,415,771,036.62 | 1,439,760,680.99 | 1,462,026,355.03 | 1,477,947,896.34 | 1,401,108,933.09 | 1,437,127,567.76 | 1,398,456,512.37 | 1,334,960,402.59 |
| 少数股东权益(元) | 25,349,486.71 | 25,987,899.17 | 32,123,987.85 | 36,302,536.34 | 43,304,985.57 | 78,315,255.48 | 53,134,057.41 | 61,379,072.34 | 55,704,371.57 |
| 股东权益合计(元) | 1,449,935,044.38 | 1,441,758,935.79 | 1,471,884,668.84 | 1,498,328,891.37 | 1,521,252,881.91 | 1,479,424,188.57 | 1,490,261,625.17 | 1,459,835,584.71 | 1,390,664,774.16 |
| 负债和股东权益合计(元) | 5,384,987,357.83 | 5,397,247,479.53 | 5,761,859,453.04 | 5,700,926,312.56 | 5,776,822,504.25 | 5,582,930,404.63 | 4,233,922,165.95 | 3,880,357,129.49 | 3,004,615,857.63 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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