| 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) | 253,164,613.55 | 310,912,810.47 | 210,866,847.02 | 301,037,193.74 | 374,601,940.01 | 372,895,632.19 | 357,273,469.51 | 350,532,201.98 | 322,834,657.04 |
| 其中：交易性金融资产(元) | - | - | 70,000,000.00 | - | 10,000,000.00 | 157,000,000.00 | 209,990,000.00 | 145,000,000.00 | 94,000,000.00 |
| 应收票据及应收账款(元) | 237,919,884.07 | 210,406,894.02 | 263,992,216.95 | 255,355,822.49 | 227,995,848.04 | 215,240,596.14 | 254,432,317.63 | 319,263,536.91 | 263,060,119.43 |
| 其中：应收账款(元) | 237,919,884.07 | 210,406,894.02 | 263,992,216.95 | 255,355,822.49 | 227,995,848.04 | 215,240,596.14 | 254,432,317.63 | 319,263,536.91 | 263,060,119.43 |
| 预付款项(元) | 1,996,409.79 | 1,593,416.45 | 1,175,075.50 | 1,255,768.13 | 2,386,293.18 | 1,669,984.80 | 9,321,061.12 | 8,013,209.10 | 7,517,412.44 |
| 应收股利(元) | 5,216,692.27 | 5,216,692.27 | 14,666,692.27 | 14,666,692.27 | 14,666,692.27 | 14,666,692.27 | 20,946,000.00 | 25,296,000.00 | 32,796,000.00 |
| 其他应收款(元) | 1,309,915.00 | 1,542,646.89 | 1,694,595.10 | 2,094,707.18 | 2,601,698.39 | 3,524,309.80 | 2,669,639.27 | 2,067,604.34 | 2,368,870.65 |
| 存货(元) | 245,912,977.78 | 285,641,018.58 | 368,646,011.14 | 420,204,369.56 | 968,040,641.42 | 1,047,519,992.46 | 1,061,184,731.09 | 1,027,733,887.44 | 998,385,915.84 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 200,601.19 |
| 其他流动资产(元) | 50,039,845.41 | 50,274,950.00 | 219,843,500.76 | 194,434,073.97 | 165,146,025.46 | 143,389,229.47 | 114,674,804.43 | 121,583,537.95 | 126,253,238.20 |
| 流动资产合计(元) | 795,560,337.87 | 865,588,428.68 | 1,150,884,938.74 | 1,189,048,627.34 | 1,765,439,138.77 | 1,955,906,437.13 | 2,030,492,023.05 | 1,999,489,977.72 | 1,847,416,814.79 |
| 非流动资产： | |||||||||
| 债权投资(元) | 204,675,750.00 | 133,251,930.55 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 153,768,400.61 | 153,179,876.97 | 161,180,291.98 | 157,500,018.04 | 158,826,809.08 | 155,540,259.47 | 156,910,239.40 | 149,465,606.10 | 141,058,405.63 |
| 其他权益工具投资(元) | 11,015,110.00 | 10,617,400.00 | 10,617,400.00 | 10,617,400.00 | 10,617,400.00 | 10,617,400.00 | 10,617,400.00 | 10,617,400.00 | 10,617,400.00 |
| 其他非流动金融资产(元) | 93,912,776.96 | 93,912,776.96 | 93,912,776.96 | 93,912,776.96 | 93,912,776.96 | 93,912,776.96 | 93,912,776.96 | 93,912,776.96 | 93,912,776.96 |
| 投资性房地产(元) | 104,002,864.87 | 102,592,634.29 | 104,121,542.65 | 105,652,002.67 | 107,182,462.69 | 108,712,922.71 | 110,325,829.21 | 111,828,807.07 | 107,920,379.29 |
| 固定资产(元) | 1,740,081,740.92 | 1,750,009,086.31 | 1,695,024,684.49 | 1,732,220,482.86 | 1,734,913,907.87 | 1,803,746,822.22 | 1,845,223,341.73 | 1,876,577,458.29 | 1,806,841,866.69 |
| 在建工程(元) | 43,193,443.84 | 17,954,093.45 | 27,665,766.06 | 24,516,081.56 | 16,738,985.77 | 15,280,699.06 | 22,224,093.24 | 22,213,273.55 | 95,164,875.86 |
| 使用权资产(元) | 76,658,055.50 | 77,537,316.98 | 78,635,939.22 | 79,515,182.70 | 80,394,426.22 | 81,273,669.70 | 82,591,706.81 | 83,102,852.89 | 84,048,277.07 |
| 无形资产(元) | 95,318,729.79 | 96,291,695.35 | 93,206,169.58 | 93,572,208.47 | 94,314,706.07 | 95,059,080.66 | 93,650,422.94 | 93,843,231.81 | 94,432,615.69 |
| 商誉(元) | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 |
| 长期待摊费用(元) | 4,640,668.22 | 4,408,545.87 | 2,910,611.14 | 3,212,242.66 | 3,513,874.19 | 3,468,858.15 | 3,048,789.35 | 3,157,755.62 | 3,270,845.89 |
| 递延所得税资产(元) | 28,268,080.47 | 26,778,558.01 | 54,859,898.40 | 56,110,079.90 | 51,229,352.56 | 51,320,459.80 | 49,194,250.76 | 50,308,060.32 | 46,736,031.31 |
| 其他非流动资产(元) | 12,265,788.81 | 7,440,244.80 | 13,943,417.04 | 14,943,417.04 | 20,577,229.05 | 17,133,161.47 | 8,313,814.73 | 35,931,061.43 | 42,927,483.26 |
| 非流动资产合计(元) | 2,609,734,996.78 | 2,515,907,746.33 | 2,378,012,084.31 | 2,413,705,479.65 | 2,414,155,517.25 | 2,477,999,696.99 | 2,517,946,251.92 | 2,572,891,870.83 | 2,568,864,544.44 |
| 资产总计(元) | 3,405,295,334.65 | 3,381,496,175.01 | 3,528,897,023.05 | 3,602,754,106.99 | 4,179,594,656.02 | 4,433,906,134.12 | 4,548,438,274.97 | 4,572,381,848.55 | 4,416,281,359.23 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 20,015,555.56 | 50,086,777.78 | 120,106,944.44 | 100,081,666.66 | 149,621,111.11 | 169,669,277.76 |
| 应付票据及应付账款(元) | 188,541,458.29 | 206,385,256.45 | 204,167,540.38 | 215,011,570.21 | 192,855,185.08 | 233,556,306.60 | 194,741,122.34 | 198,530,562.88 | 179,844,000.62 |
| 其中：应付账款(元) | 188,541,458.29 | 206,385,256.45 | 204,167,540.38 | 215,011,570.21 | 192,855,185.08 | 233,556,306.60 | 194,741,122.34 | 198,530,562.88 | 179,844,000.62 |
| 预收款项(元) | 2,866,496.56 | 794,007.52 | 1,594,483.37 | 1,150,340.56 | 2,529,496.10 | 1,101,369.20 | - | - | - |
| 合同负债(元) | 11,251,616.62 | 13,615,884.23 | 35,004,929.25 | 108,932,444.66 | 898,011,760.82 | 1,008,145,313.65 | 1,147,382,933.46 | 1,130,189,729.56 | 1,096,201,868.90 |
| 应付职工薪酬(元) | 32,159,304.01 | 32,933,594.50 | 30,700,164.03 | 31,687,940.09 | 33,051,106.37 | 36,622,334.68 | 37,178,877.69 | 37,632,872.42 | 36,434,268.94 |
| 应交税费(元) | 13,514,308.11 | 10,677,252.46 | 20,537,047.75 | 58,862,077.17 | 17,625,401.68 | 21,933,056.21 | 20,321,864.30 | 24,094,050.21 | 11,338,689.94 |
| 应付股利(元) | - | - | 46,920.00 | 46,920.00 | 46,920.00 | 46,920.00 | 46,920.00 | 46,920.00 | 46,920.00 |
| 其他应付款(元) | 21,487,672.78 | 26,406,535.54 | 27,803,861.34 | 32,135,867.50 | 31,177,709.10 | 37,614,181.12 | 24,659,050.39 | 26,664,545.20 | 29,094,015.53 |
| 一年内到期的非流动负债(元) | 30,172,030.14 | 33,150,186.82 | 29,050,251.55 | 34,810,751.55 | 25,605,188.05 | 33,998,072.74 | 22,376,487.14 | 21,626,000.02 | 17,433,157.56 |
| 其他流动负债(元) | 110,744.17 | 353,178.71 | 2,248,433.86 | 8,893,126.31 | 79,638,807.95 | 89,860,196.92 | 103,999,068.19 | 157,436,856.54 | 97,106,162.89 |
| 流动负债合计(元) | 300,103,630.68 | 324,315,896.23 | 351,153,631.53 | 511,546,593.61 | 1,330,628,352.93 | 1,582,984,695.56 | 1,650,787,990.17 | 1,745,842,647.94 | 1,637,168,362.14 |
| 非流动负债： | |||||||||
| 长期借款(元) | 351,348,320.39 | 276,147,201.76 | 289,748,219.56 | 281,579,986.56 | 285,917,940.00 | 310,844,440.00 | 320,311,900.00 | 326,811,900.00 | 383,154,900.00 |
| 租赁负债(元) | 79,684,999.18 | 85,556,568.13 | 81,515,309.01 | 80,539,311.84 | 79,779,656.42 | 78,110,157.01 | 83,096,211.14 | 81,613,588.38 | 84,019,669.82 |
| 长期应付款(元) | 1,648,000.00 | 1,648,000.00 | 4,402,400.00 | 4,402,400.00 | 4,402,400.00 | 4,402,400.00 | 5,972,400.00 | 5,972,400.00 | 5,972,400.00 |
| 长期应付职工薪酬(元) | 183,543,648.14 | 183,971,252.42 | 183,552,963.71 | 182,162,953.83 | 181,265,623.27 | 180,862,892.97 | 180,750,537.84 | 179,131,779.98 | 179,154,931.14 |
| 预计负债(元) | - | - | 320,242.53 | 1,181,361.93 | 2,281,361.93 | 2,348,770.90 | 905,864.89 | 1,103,608.13 | 1,254,637.13 |
| 递延收益(元) | 3,814,809.99 | 3,899,455.14 | 3,984,100.29 | 4,068,745.44 | 4,153,390.59 | 4,238,035.74 | 1,156,283.50 | 1,184,531.26 | 1,212,317.83 |
| 递延所得税负债(元) | 730.91 | 9,991.94 | 19,734,623.50 | 19,953,416.29 | 1,167,918.06 | 1,167,918.06 | 1,312,712.99 | 1,297,755.01 | 1,104,663.09 |
| 其他非流动负债(元) | 1,244,177.16 | 1,244,177.16 | 1,244,177.16 | 1,244,177.16 | 1,244,177.16 | 1,244,177.16 | 2,047,022.28 | 2,047,022.28 | 2,047,022.28 |
| 非流动负债合计(元) | 621,284,685.77 | 552,476,646.55 | 584,502,035.76 | 575,132,353.05 | 560,212,467.43 | 583,218,791.84 | 595,552,932.64 | 599,162,585.04 | 657,920,541.29 |
| 负债合计(元) | 921,388,316.45 | 876,792,542.78 | 935,655,667.29 | 1,086,678,946.66 | 1,890,840,820.36 | 2,166,203,487.40 | 2,246,340,922.81 | 2,345,005,232.98 | 2,295,088,903.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 |
| 资本公积(元) | 1,650,108,675.59 | 1,650,105,919.91 | 1,649,558,945.61 | 1,649,552,821.86 | 1,649,540,574.38 | 1,649,540,574.38 | 1,649,447,564.83 | 1,649,447,564.83 | 1,649,447,564.83 |
| 专项储备(元) | 7,525,336.59 | 5,656,997.17 | 4,856,433.45 | 4,151,271.34 | - | - | - | - | - |
| 盈余公积(元) | 49,595,675.43 | 49,595,675.43 | 24,874,859.91 | 24,874,859.91 | 24,874,859.91 | 24,874,859.91 | 24,874,859.91 | 24,874,859.91 | 24,874,859.91 |
| 未分配利润(元) | 272,792,241.26 | 293,752,821.36 | 405,477,910.79 | 328,737,643.18 | 104,719,973.28 | 83,228,621.93 | 113,221,935.40 | 38,572,162.85 | -64,940,094.05 |
| 归属于母公司股东权益合计(元) | 2,437,973,383.87 | 2,457,062,868.87 | 2,542,719,604.76 | 2,465,268,051.29 | 2,237,086,862.57 | 2,215,595,511.22 | 2,245,495,815.14 | 2,170,846,042.59 | 2,067,333,785.69 |
| 少数股东权益(元) | 45,933,634.33 | 47,640,763.36 | 50,521,751.00 | 50,807,109.04 | 51,666,973.09 | 52,107,135.50 | 56,601,537.02 | 56,530,572.98 | 53,858,670.11 |
| 股东权益合计(元) | 2,483,907,018.20 | 2,504,703,632.23 | 2,593,241,355.76 | 2,516,075,160.33 | 2,288,753,835.66 | 2,267,702,646.72 | 2,302,097,352.16 | 2,227,376,615.57 | 2,121,192,455.80 |
| 负债和股东权益合计(元) | 3,405,295,334.65 | 3,381,496,175.01 | 3,528,897,023.05 | 3,602,754,106.99 | 4,179,594,656.02 | 4,433,906,134.12 | 4,548,438,274.97 | 4,572,381,848.55 | 4,416,281,359.23 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-28 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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