| 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) | 552,186,435.39 | 707,373,097.67 | 735,967,539.50 | 818,507,889.45 | 722,967,577.03 | 984,155,292.34 | 966,998,770.61 | 1,139,317,934.85 | 960,932,817.15 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 53,194,270.88 | 53,194,270.88 | 53,194,270.88 |
| 应收票据及应收账款(元) | 385,484,609.30 | 320,407,227.57 | 630,534,794.58 | 540,184,646.38 | 578,707,976.60 | 518,232,825.99 | 602,665,808.62 | 473,200,724.66 | 468,513,183.46 |
| 其中：应收票据(元) | 28,469,086.94 | 29,139,644.14 | 204,987,082.68 | 184,979,046.18 | 184,118,854.56 | 203,779,692.43 | 199,768,702.18 | 176,555,566.64 | 106,967,419.71 |
| 其中：应收账款(元) | 357,015,522.36 | 291,267,583.43 | 425,547,711.90 | 355,205,600.20 | 394,589,122.04 | 314,453,133.56 | 402,897,106.44 | 296,645,158.02 | 361,545,763.75 |
| 预付款项(元) | 24,043,047.91 | 19,509,470.45 | 23,078,018.20 | 28,252,305.94 | 15,694,016.58 | 17,015,764.78 | 14,957,058.77 | 21,731,454.24 | 38,288,105.38 |
| 其他应收款(元) | 70,038,170.56 | 56,445,237.06 | 50,610,040.37 | 54,139,796.71 | 80,365,141.49 | 88,167,750.50 | 74,417,529.44 | 71,920,851.15 | 76,959,249.38 |
| 存货(元) | 186,121,061.94 | 183,417,853.92 | 196,838,164.45 | 175,961,588.00 | 192,681,299.69 | 175,648,815.28 | 174,103,645.47 | 166,893,933.65 | 176,281,946.93 |
| 其他流动资产(元) | 20,772,181.20 | 19,898,054.69 | 19,101,510.91 | 20,210,628.76 | 19,963,400.34 | 20,832,989.76 | 19,083,965.03 | 24,363,127.51 | 37,502,615.80 |
| 流动资产合计(元) | 1,273,120,793.29 | 1,320,065,483.65 | 1,670,520,009.76 | 1,639,657,888.39 | 1,651,777,974.50 | 1,808,681,669.58 | 1,929,192,957.96 | 1,973,209,787.75 | 1,860,189,568.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 386,950.60 | 3,898,754.12 | 3,398,754.12 | 6,204,998.28 | 6,204,998.28 | 10,363,771.66 | 10,363,771.66 | 10,363,771.66 |
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 1,135,588.92 | 1,141,999.18 | 10,045,887.77 | 10,157,342.74 | 10,290,635.11 | 10,423,927.48 | 10,557,219.85 | 9,990,512.22 | 11,020,388.75 |
| 固定资产(元) | 715,520,627.61 | 716,258,281.40 | 719,666,633.49 | 731,543,153.65 | 744,110,984.98 | 755,604,848.52 | 773,596,520.51 | 792,924,246.88 | 804,521,124.28 |
| 在建工程(元) | 88,578,595.61 | 95,102,646.95 | 57,436,803.98 | 47,264,458.32 | 29,564,278.02 | 8,969,083.48 | 7,684,747.00 | 9,049,587.27 | 8,943,575.27 |
| 使用权资产(元) | 2,761,888.87 | 3,234,198.86 | 3,644,766.57 | 4,947,625.85 | 5,937,988.97 | 7,811,381.93 | 9,768,117.81 | 33,020,584.50 | 35,593,834.29 |
| 无形资产(元) | 68,061,635.68 | 66,510,581.89 | 65,971,127.88 | 66,916,577.08 | 68,176,524.96 | 70,405,154.50 | 71,378,179.42 | 71,804,437.47 | 72,477,267.30 |
| 开发支出(元) | 21,048.50 | - | 282,875.44 | - | - | - | - | - | - |
| 商誉(元) | 27,630,244.49 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 |
| 长期待摊费用(元) | 7,694,260.78 | 7,958,342.08 | 9,103,973.05 | 9,700,694.92 | 9,750,915.86 | 10,439,392.36 | 11,127,868.96 | 57,788,414.77 | 59,159,595.73 |
| 递延所得税资产(元) | 12,877,878.92 | 12,476,072.20 | 11,312,193.58 | 11,758,378.08 | 11,854,384.29 | 12,011,380.79 | 9,544,157.74 | 9,433,632.55 | 9,557,452.24 |
| 其他非流动资产(元) | 2,678,670.25 | 7,651,927.35 | 6,327,314.78 | 1,341,415.25 | 1,341,415.25 | 7,394,347.92 | 882,315.25 | 882,315.25 | 882,315.25 |
| 非流动资产合计(元) | 927,460,439.63 | 921,306,354.18 | 897,775,684.33 | 897,113,753.68 | 897,317,479.39 | 899,349,868.93 | 914,988,251.87 | 1,005,342,856.24 | 1,022,604,678.44 |
| 资产总计(元) | 2,200,581,232.92 | 2,241,371,837.83 | 2,568,295,694.09 | 2,536,771,642.07 | 2,549,095,453.89 | 2,708,031,538.51 | 2,844,181,209.83 | 2,978,552,643.99 | 2,882,794,247.05 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,044,896,391.24 | 1,083,762,130.56 | 1,210,289,491.29 | 1,244,891,008.82 | 1,171,153,605.11 | 1,175,849,003.65 | 1,132,472,017.62 | 1,169,752,678.38 | 1,157,261,125.88 |
| 应付票据及应付账款(元) | 542,530,160.88 | 676,071,042.81 | 757,158,722.13 | 714,380,511.16 | 807,446,880.99 | 894,675,784.36 | 1,162,508,412.99 | 1,174,758,884.30 | 1,076,918,431.08 |
| 其中：应付票据(元) | 121,862,025.60 | 228,785,958.62 | 279,166,593.19 | 306,640,390.00 | 361,422,921.12 | 478,246,891.12 | 635,847,826.86 | 628,459,529.76 | 516,305,216.55 |
| 其中：应付账款(元) | 420,668,135.28 | 447,285,084.19 | 477,992,128.94 | 407,740,121.16 | 446,023,959.87 | 416,428,893.24 | 526,660,586.13 | 546,299,354.54 | 560,613,214.53 |
| 预收款项(元) | 12,118,507.85 | 16,036,806.87 | 10,221,916.65 | 46,168,904.78 | 39,734,343.41 | 39,770,434.67 | 18,533,130.32 | 13,586,240.79 | 12,690,533.23 |
| 合同负债(元) | 88,437,616.25 | 39,484,949.74 | 41,311,416.53 | 5,720,344.27 | 5,365,082.45 | 16,344,395.24 | 4,018,553.80 | 10,557,286.37 | 5,914,083.75 |
| 应付职工薪酬(元) | 38,814,238.57 | 53,184,406.28 | 41,762,693.36 | 38,960,999.72 | 38,860,689.32 | 47,698,460.41 | 46,324,889.82 | 43,011,284.10 | 36,645,525.88 |
| 应交税费(元) | 13,413,628.96 | 16,926,456.49 | 20,384,434.36 | 16,689,555.52 | 16,352,644.84 | 21,607,154.52 | 16,451,079.16 | 10,946,728.17 | 11,859,471.46 |
| 其他应付款(元) | 133,113,346.69 | 109,818,949.51 | 59,680,570.94 | 103,467,998.42 | 66,844,683.83 | 60,390,175.54 | 53,993,778.40 | 59,711,550.75 | 60,535,223.56 |
| 一年内到期的非流动负债(元) | 20,205,621.83 | 27,858,990.39 | 36,462,966.90 | 45,393,516.72 | 140,674,676.96 | 140,627,554.74 | 156,201,333.00 | 158,047,893.00 | 158,035,171.70 |
| 其他流动负债(元) | 28,955,286.07 | 23,120,201.74 | 184,658,901.92 | 112,121,827.51 | 53,380,192.31 | 103,609,061.52 | 413,882.11 | 1,243,392.20 | 616,581.93 |
| 流动负债合计(元) | 1,922,484,798.34 | 2,046,263,934.39 | 2,361,931,114.08 | 2,327,794,666.92 | 2,339,812,799.22 | 2,500,572,024.65 | 2,590,917,077.22 | 2,641,615,938.06 | 2,520,476,148.47 |
| 非流动负债： | |||||||||
| 长期借款(元) | 107,160,392.84 | 105,081,233.47 | 91,583,333.46 | 91,500,000.12 | 96,416,666.78 | 96,333,333.44 | 120,084,486.33 | 120,001,152.99 | 124,917,819.65 |
| 租赁负债(元) | 2,314,746.58 | 2,488,447.08 | 3,175,337.81 | 3,409,358.67 | 3,800,369.56 | 4,626,533.57 | 7,346,597.09 | 32,777,975.92 | 32,436,243.04 |
| 长期应付款(元) | 50,000,000.00 | - | - | 5,493,049.94 | 14,948,578.48 | 47,926,042.98 | 40,128,810.29 | 74,468,606.50 | 108,569,427.31 |
| 预计负债(元) | - | 2,423,616.80 | 35,923,086.10 | 35,923,086.10 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 递延收益(元) | 9,934,105.11 | 10,302,095.37 | 11,091,359.63 | 10,675,881.74 | 11,319,254.30 | 11,680,316.12 | 12,041,377.94 | 12,402,439.76 | 12,763,501.58 |
| 递延所得税负债(元) | - | 6,290.40 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 169,409,244.53 | 120,301,683.12 | 141,773,117.00 | 147,001,376.57 | 146,484,869.12 | 180,566,226.11 | 179,601,271.65 | 239,650,175.17 | 278,686,991.58 |
| 负债合计(元) | 2,091,894,042.87 | 2,166,565,617.51 | 2,503,704,231.08 | 2,474,796,043.49 | 2,486,297,668.34 | 2,681,138,250.76 | 2,770,518,348.87 | 2,881,266,113.23 | 2,799,163,140.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 | 776,481,362.00 |
| 资本公积(元) | 1,264,106,338.98 | 1,264,106,338.98 | 1,264,106,338.98 | 1,264,106,338.98 | 1,264,106,338.98 | 1,264,106,338.98 | 1,267,609,160.56 | 1,267,609,160.56 | 1,301,038,132.04 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 44,177,973.48 |
| 盈余公积(元) | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 |
| 未分配利润(元) | -1,942,345,129.62 | -1,973,084,497.91 | -1,983,031,372.61 | -1,987,233,436.13 | -1,986,371,919.07 | -2,022,698,603.80 | -1,982,469,411.15 | -1,961,282,003.43 | -1,974,809,943.68 |
| 归属于母公司股东权益合计(元) | 124,616,584.33 | 93,877,216.04 | 83,930,341.34 | 79,728,277.82 | 80,589,794.88 | 44,263,110.15 | 87,995,124.38 | 109,182,532.10 | 95,654,591.85 |
| 少数股东权益(元) | -15,929,394.28 | -19,070,995.72 | -19,338,878.33 | -17,752,679.24 | -17,792,009.33 | -17,369,822.40 | -14,332,263.42 | -11,896,001.34 | -12,023,484.85 |
| 股东权益合计(元) | 108,687,190.05 | 74,806,220.32 | 64,591,463.01 | 61,975,598.58 | 62,797,785.55 | 26,893,287.75 | 73,662,860.96 | 97,286,530.76 | 83,631,107.00 |
| 负债和股东权益合计(元) | 2,200,581,232.92 | 2,241,371,837.83 | 2,568,295,694.09 | 2,536,771,642.07 | 2,549,095,453.89 | 2,708,031,538.51 | 2,844,181,209.83 | 2,978,552,643.99 | 2,882,794,247.05 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-29 | 2023-03-24 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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