| 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) | 74,353,489.99 | 60,393,749.09 | 86,390,153.94 | 93,247,598.65 | 81,334,369.66 | 95,017,132.13 | 100,922,780.59 | 157,305,677.24 | 218,896,136.55 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,300,000.00 | - | - | 1,160,000.00 | - |
| 应收票据及应收账款(元) | 153,750,579.86 | 150,960,866.87 | 167,907,836.52 | 179,763,125.04 | 166,462,720.06 | 183,682,721.89 | 192,589,491.90 | 199,786,933.10 | 296,495,673.87 |
| 其中：应收票据(元) | 63,505,458.44 | 50,101,000.48 | 62,738,685.43 | 74,076,557.80 | 66,521,289.35 | 69,317,236.65 | 81,353,677.61 | 95,257,962.57 | 111,599,519.76 |
| 其中：应收账款(元) | 90,245,121.42 | 100,859,866.39 | 105,169,151.09 | 105,686,567.24 | 99,941,430.71 | 114,365,485.24 | 111,235,814.29 | 104,528,970.53 | 184,896,154.11 |
| 预付款项(元) | 41,327,226.94 | 39,447,785.70 | 56,859,438.83 | 38,075,255.82 | 40,852,119.79 | 30,836,234.55 | 37,009,636.13 | 55,554,270.99 | 86,052,144.14 |
| 其他应收款(元) | 3,023,485.64 | 3,137,395.14 | 4,729,052.54 | 4,630,402.77 | 4,932,351.73 | 3,969,831.65 | 5,852,341.51 | 5,372,690.62 | 9,675,689.70 |
| 存货(元) | 437,278,136.22 | 414,580,791.23 | 403,134,270.28 | 415,029,874.20 | 539,134,872.41 | 501,284,917.67 | 545,696,341.16 | 618,659,849.51 | 767,847,057.93 |
| 其他流动资产(元) | 5,592,115.01 | 6,047,503.07 | 6,393,511.43 | 7,081,672.15 | 7,226,160.19 | 5,663,772.03 | 6,910,577.36 | 3,478,943.99 | 45,656,657.87 |
| 流动资产合计(元) | 734,772,163.76 | 687,348,670.40 | 729,843,630.19 | 752,630,717.35 | 859,838,768.05 | 838,243,725.26 | 901,620,509.42 | 1,051,006,681.67 | 1,439,393,106.27 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 126,079,724.76 | 129,714,691.35 | 242,687,153.11 | 246,953,082.81 | 255,299,535.46 | 255,691,749.52 | 397,264,813.22 | 397,567,899.26 | 235,257,453.42 |
| 其他非流动金融资产(元) | 515,230,636.62 | 505,638,530.63 | 469,123,171.80 | 447,243,704.79 | 438,121,731.58 | 428,348,022.07 | 420,737,708.83 | 405,988,973.06 | 389,395,271.87 |
| 投资性房地产(元) | 84,748,994.88 | 102,783,286.59 | 104,592,391.81 | 106,284,729.63 | 105,167,266.40 | 90,659,704.85 | 23,438,285.84 | 22,777,835.58 | 22,147,967.74 |
| 固定资产(元) | 602,118,991.94 | 620,506,975.95 | 616,492,114.19 | 644,367,529.18 | 659,739,176.21 | 697,081,696.76 | 765,905,369.28 | 767,636,380.90 | 789,821,085.35 |
| 在建工程(元) | 7,753,784.26 | 7,753,784.26 | 16,970,868.79 | 16,916,620.73 | 16,734,287.01 | 16,117,667.52 | 52,955,760.73 | 52,797,757.52 | 59,588,250.43 |
| 使用权资产(元) | 2,273,252.03 | 3,050,737.04 | 4,539,885.41 | 5,447,862.44 | 6,355,839.47 | 7,263,816.50 | 19,920,608.33 | 21,944,965.94 | 25,820,687.64 |
| 无形资产(元) | 90,218,570.80 | 91,494,289.09 | 96,874,530.95 | 98,649,877.71 | 100,681,875.45 | 102,799,502.68 | 100,425,061.02 | 102,010,304.78 | 103,666,329.32 |
| 长期待摊费用(元) | 850,449.98 | 1,076,068.19 | 1,306,739.97 | 1,543,293.97 | 1,779,847.97 | 1,829,004.82 | 1,894,204.95 | 2,122,155.44 | 2,322,981.47 |
| 递延所得税资产(元) | 94,091,857.32 | 101,394,389.47 | 130,878,820.20 | 132,778,709.72 | 130,912,330.63 | 138,823,845.23 | 173,700,282.59 | 169,197,962.37 | 151,595,297.28 |
| 其他非流动资产(元) | 1,806,672.37 | 1,551,241.00 | 2,162,059.00 | 5,883,038.08 | 3,783,954.02 | 3,825,938.08 | 1,643,154.02 | 2,354,580.57 | 2,573,439.32 |
| 非流动资产合计(元) | 1,525,172,934.96 | 1,564,963,993.57 | 1,685,627,735.23 | 1,706,068,449.06 | 1,718,575,844.20 | 1,742,440,948.03 | 1,957,885,248.81 | 1,944,398,815.42 | 1,782,188,763.84 |
| 资产总计(元) | 2,259,945,098.72 | 2,252,312,663.97 | 2,415,471,365.42 | 2,458,699,166.41 | 2,578,414,612.25 | 2,580,684,673.29 | 2,859,505,758.23 | 2,995,405,497.09 | 3,221,581,870.11 |
| 流动负债： | |||||||||
| 短期借款(元) | 566,754,884.33 | 571,325,375.42 | 578,493,036.75 | 581,179,392.32 | 596,774,317.42 | 597,680,530.05 | 596,631,069.45 | 656,586,538.86 | 755,656,705.06 |
| 应付票据及应付账款(元) | 137,802,541.11 | 122,030,217.83 | 114,262,342.63 | 105,714,494.86 | 132,861,796.79 | 152,685,314.29 | 177,183,653.12 | 238,222,770.47 | 294,034,316.35 |
| 其中：应付票据(元) | - | - | - | - | 16,410,000.00 | 27,160,000.00 | 50,560,001.00 | 110,380,001.00 | 145,320,000.00 |
| 其中：应付账款(元) | 137,802,541.11 | 122,030,217.83 | 114,262,342.63 | 105,714,494.86 | 116,451,796.79 | 125,525,314.29 | 126,623,652.12 | 127,842,769.47 | 148,714,316.35 |
| 合同负债(元) | 18,037,122.53 | 18,928,622.93 | 20,212,018.56 | 20,070,268.96 | 15,763,731.00 | 13,396,190.87 | 15,566,868.78 | 18,506,106.96 | 32,713,050.43 |
| 应付职工薪酬(元) | 24,019,739.14 | 26,368,537.53 | 21,616,882.62 | 24,078,551.01 | 25,254,311.56 | 27,490,368.13 | 18,952,125.98 | 18,221,214.15 | 17,322,896.19 |
| 应交税费(元) | 17,908,630.14 | 16,985,020.83 | 16,719,571.00 | 17,105,174.56 | 18,052,824.49 | 17,711,733.28 | 17,911,688.74 | 17,215,835.47 | 18,939,981.97 |
| 其他应付款(元) | 226,160,066.45 | 233,961,906.06 | 238,142,102.52 | 218,687,306.62 | 220,764,505.13 | 202,129,962.32 | 178,060,072.25 | 88,303,140.14 | 29,385,391.53 |
| 一年内到期的非流动负债(元) | 33,269,392.32 | 34,123,692.46 | 34,180,337.16 | 34,180,337.16 | 3,891,105.79 | 4,168,255.35 | 7,852,625.61 | 7,818,292.62 | 8,218,653.13 |
| 其他流动负债(元) | 51,676,911.02 | 51,765,880.94 | 64,213,919.13 | 75,348,315.95 | 64,218,149.68 | 64,727,966.00 | 69,112,560.76 | 83,706,439.66 | 92,825,632.29 |
| 流动负债合计(元) | 1,075,629,287.04 | 1,075,489,254.00 | 1,087,840,210.37 | 1,076,363,841.44 | 1,077,580,741.86 | 1,079,990,320.29 | 1,081,270,664.69 | 1,128,580,338.33 | 1,249,096,626.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 33,683,780.00 | 33,984,151.25 | 34,640,162.50 | 34,940,500.00 | 30,029,349.97 | 30,029,349.97 | 30,048,916.64 | 30,053,808.33 | 30,053,808.33 |
| 租赁负债(元) | - | - | 1,021,874.92 | 1,712,054.42 | 2,642,548.62 | 3,539,455.39 | 12,438,230.67 | 14,809,487.16 | 17,999,670.33 |
| 递延收益(元) | 47,317,831.00 | 49,660,926.98 | 50,929,022.96 | 52,197,118.94 | 53,440,214.92 | 55,783,310.90 | 65,925,467.50 | 67,241,045.00 | 68,556,622.50 |
| 递延所得税负债(元) | 55,039,784.59 | 52,643,508.11 | 44,147,970.60 | 39,610,039.01 | 35,392,314.18 | 32,948,886.80 | 29,537,450.29 | 25,859,124.55 | 21,710,699.25 |
| 非流动负债合计(元) | 136,041,395.59 | 136,288,586.34 | 130,739,030.98 | 128,459,712.37 | 121,504,427.69 | 122,301,003.06 | 137,950,065.10 | 137,963,465.04 | 138,320,800.41 |
| 负债合计(元) | 1,211,670,682.63 | 1,211,777,840.34 | 1,218,579,241.35 | 1,204,823,553.81 | 1,199,085,169.55 | 1,202,291,323.35 | 1,219,220,729.79 | 1,266,543,803.37 | 1,387,417,427.36 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 620,570,400.00 | 620,570,400.00 | 620,570,400.00 | 620,570,400.00 | 620,570,400.00 | 620,570,400.00 | 620,570,400.00 | 620,570,400.00 | 620,570,400.00 |
| 资本公积(元) | 1,866,364,451.63 | 1,866,364,451.63 | 1,859,702,766.08 | 1,859,702,766.08 | 1,859,702,766.08 | 1,859,702,766.08 | 1,859,702,766.08 | 1,859,702,766.08 | 1,859,702,766.08 |
| 其他综合收益(元) | 2,757,682.05 | 2,713,063.13 | 3,063,965.57 | 3,230,638.77 | 1,946,601.19 | 2,283,471.46 | 2,773,102.03 | 1,362,897.46 | 45,180.32 |
| 盈余公积(元) | 62,433,974.38 | 62,433,974.38 | 62,433,974.38 | 62,433,974.38 | 62,433,974.38 | 62,433,974.38 | 62,433,974.38 | 62,433,974.38 | 62,433,974.38 |
| 未分配利润(元) | -1,478,574,042.52 | -1,485,587,021.47 | -1,332,180,711.90 | -1,276,551,594.15 | -1,151,297,016.73 | -1,153,834,238.86 | -889,605,698.78 | -800,944,115.41 | -696,050,179.62 |
| 归属于母公司股东权益合计(元) | 1,073,552,465.54 | 1,066,494,867.67 | 1,213,590,394.13 | 1,269,386,185.08 | 1,393,356,724.92 | 1,391,156,373.06 | 1,655,874,543.71 | 1,743,125,922.51 | 1,846,702,141.16 |
| 少数股东权益(元) | -25,278,049.45 | -25,960,044.04 | -16,698,270.06 | -15,510,572.48 | -14,027,282.22 | -12,763,023.12 | -15,589,515.27 | -14,264,228.79 | -12,537,698.41 |
| 股东权益合计(元) | 1,048,274,416.09 | 1,040,534,823.63 | 1,196,892,124.07 | 1,253,875,612.60 | 1,379,329,442.70 | 1,378,393,349.94 | 1,640,285,028.44 | 1,728,861,693.72 | 1,834,164,442.75 |
| 负债和股东权益合计(元) | 2,259,945,098.72 | 2,252,312,663.97 | 2,415,471,365.42 | 2,458,699,166.41 | 2,578,414,612.25 | 2,580,684,673.29 | 2,859,505,758.23 | 2,995,405,497.09 | 3,221,581,870.11 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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