| 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) | 329,375,463.68 | 230,937,913.72 | 238,295,749.15 | 278,398,459.06 | 447,406,983.33 | 657,401,032.29 | 809,792,612.72 | 1,008,455,283.63 | 843,453,176.75 |
| 其中：交易性金融资产(元) | 1,305,743.32 | 599,607.45 | 706,204.33 | 759,502.77 | 772,827.38 | 706,204.33 | - | - | - |
| 应收票据及应收账款(元) | 1,067,385,962.40 | 1,098,881,555.28 | 1,082,348,148.34 | 1,290,401,091.06 | 1,205,975,853.29 | 470,945,202.59 | 918,812,791.07 | 566,505,242.88 | 756,253,469.08 |
| 其中：应收票据(元) | 117,444,192.65 | 97,573,601.31 | 186,518,947.16 | 215,818,306.33 | 126,230,122.35 | 15,551,417.42 | 5,766,448.49 | 24,375,298.26 | 13,894,764.54 |
| 其中：应收账款(元) | 949,941,769.75 | 1,001,307,953.97 | 895,829,201.18 | 1,074,582,784.73 | 1,079,745,730.94 | 455,393,785.17 | 913,046,342.58 | 542,129,944.62 | 742,358,704.54 |
| 预付款项(元) | 237,950,503.60 | 243,947,664.91 | 421,610,542.03 | 195,503,482.15 | 160,348,292.14 | 160,115,399.21 | 150,300,529.36 | 249,755,430.42 | 215,222,511.91 |
| 其他应收款(元) | 13,682,460.01 | 6,542,275.02 | 11,620,244.67 | 8,242,821.03 | 7,641,036.17 | 555,256,517.81 | 8,795,375.88 | 5,437,625.83 | 6,470,869.49 |
| 存货(元) | 336,221,915.08 | 276,494,423.54 | 339,682,859.82 | 311,193,069.99 | 344,229,807.19 | 246,138,288.79 | 295,063,220.15 | 280,099,566.96 | 248,462,515.29 |
| 其他流动资产(元) | 30,973,931.38 | 21,422,860.01 | 31,614,380.77 | 30,475,250.98 | 24,993,263.90 | 24,690,628.79 | 17,132,690.70 | 16,574,633.56 | 9,785,686.78 |
| 流动资产合计(元) | 2,067,311,425.48 | 1,917,039,986.59 | 2,182,688,106.77 | 2,206,359,899.09 | 2,193,163,082.97 | 2,117,048,293.38 | 2,202,869,403.51 | 2,128,045,709.69 | 2,084,365,694.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,859,858.51 | 1,862,208.29 | 1,880,943.78 | 1,915,842.06 | 1,804,959.46 | 1,827,131.19 | 1,865,662.16 | 1,895,654.36 | 1,889,517.75 |
| 投资性房地产(元) | 133,391,706.02 | 134,274,625.48 | 136,091,887.65 | 136,515,087.33 | 137,928,328.13 | 138,351,672.13 | 58,202,903.10 | 58,626,102.78 | 59,049,302.46 |
| 固定资产(元) | 575,159,040.38 | 589,847,148.08 | 401,025,202.35 | 405,580,528.07 | 418,190,973.49 | 116,522,394.11 | 172,782,079.30 | 174,444,622.29 | 176,560,328.24 |
| 在建工程(元) | 8,919,096.33 | 3,413,081.09 | 196,368,039.79 | 192,898,261.15 | 193,045,382.10 | - | - | - | - |
| 使用权资产(元) | 40,092,532.13 | 41,619,534.56 | 4,247,432.05 | 5,317,047.91 | 6,362,150.96 | 7,446,470.79 | 8,424,847.08 | 8,988,177.30 | 10,085,017.57 |
| 无形资产(元) | 137,698,522.19 | 140,035,682.63 | 142,288,928.92 | 144,709,070.62 | 147,419,708.49 | 73,105,382.63 | 100,410,977.92 | 100,966,201.72 | 101,413,788.51 |
| 商誉(元) | 134,345,008.03 | 134,345,008.03 | 331,806,438.01 | 331,806,438.01 | 331,806,438.01 | 5,657,592.08 | 5,657,592.08 | 5,657,592.08 | 5,657,592.08 |
| 长期待摊费用(元) | 4,854,080.98 | 4,973,560.65 | 5,503,968.31 | 6,021,445.85 | 4,779,675.25 | 4,754,622.21 | 5,066,462.90 | 2,434,847.13 | 2,607,553.79 |
| 递延所得税资产(元) | 26,250,060.42 | 16,982,969.13 | 17,111,887.52 | 18,218,953.70 | 15,341,051.40 | 4,961,037.40 | 20,287,065.13 | 18,415,411.56 | 19,319,865.35 |
| 其他非流动资产(元) | 23,863,593.66 | 27,977,486.48 | 1,088,464.29 | 5,551,045.89 | 70,815,266.89 | 70,529,280.00 | - | 146,250.00 | 322,010.00 |
| 非流动资产合计(元) | 1,086,433,498.65 | 1,095,331,304.42 | 1,237,413,192.67 | 1,248,533,720.59 | 1,327,493,934.18 | 423,155,582.54 | 372,697,589.67 | 371,574,859.22 | 376,904,975.75 |
| 资产总计(元) | 3,153,744,924.13 | 3,012,371,291.01 | 3,420,101,299.44 | 3,454,893,619.68 | 3,520,657,017.15 | 2,540,203,875.92 | 2,575,566,993.18 | 2,499,620,568.91 | 2,461,270,670.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 691,450,000.00 | 445,900,000.00 | 666,244,366.37 | 728,294,366.37 | 820,153,870.67 | 740,411,859.76 | 834,438,813.73 | 731,267,982.69 | 627,046,958.90 |
| 衍生金融负债(元) | 229,650.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 314,998,704.98 | 345,443,614.19 | 282,454,567.67 | 309,593,280.10 | 240,138,405.60 | 229,845,660.91 | 146,674,483.06 | 210,723,235.70 | 211,938,822.54 |
| 其中：应付票据(元) | 18,752,331.00 | - | 19,786,612.00 | 19,786,612.00 | - | - | - | - | - |
| 其中：应付账款(元) | 296,246,373.98 | 345,443,614.19 | 262,667,955.67 | 289,806,668.10 | 240,138,405.60 | 229,845,660.91 | 146,674,483.06 | 210,723,235.70 | 211,938,822.54 |
| 合同负债(元) | 71,466,591.62 | 56,893,003.58 | 69,275,154.80 | 20,877,403.73 | 81,667,394.14 | 24,140,209.79 | 46,421,677.04 | 26,439,273.74 | 344,171.27 |
| 应付职工薪酬(元) | 20,179,739.33 | 33,571,303.87 | 19,728,273.23 | 25,954,359.75 | 30,144,449.70 | 23,405,166.83 | 17,600,383.75 | 12,522,021.05 | 14,948,685.47 |
| 应交税费(元) | 14,554,495.84 | 17,635,747.96 | 22,802,703.66 | 16,482,128.62 | 36,786,874.95 | 12,674,861.29 | 10,726,420.71 | 12,382,138.54 | 9,778,004.57 |
| 应付利息(元) | 985,881.37 | 821,464.13 | 854,070.97 | 1,285,293.49 | 1,236,437.19 | 730,801.34 | 1,119,034.32 | 820,726.36 | 645,433.38 |
| 应付股利(元) | - | 289,846.26 | 790,220.72 | 669,750.00 | 197,925.00 | 197,925.00 | 669,750.00 | 669,750.00 | 669,750.00 |
| 其他应付款(元) | 293,472,643.00 | 385,322,928.30 | 356,509,775.96 | 359,887,756.81 | 434,023,663.51 | 19,538,899.79 | 16,375,016.13 | 18,775,391.81 | 125,677,103.65 |
| 一年内到期的非流动负债(元) | 5,224,237.02 | 5,257,400.03 | 4,409,479.01 | 4,685,720.23 | 8,076,187.11 | 4,500,752.76 | 4,252,963.39 | 4,252,963.39 | 3,749,808.43 |
| 其他流动负债(元) | 93,401,011.68 | 77,205,706.11 | 143,902,878.99 | 120,471,589.68 | 13,525,162.11 | 9,266,054.82 | 12,984,440.09 | 6,765,013.39 | 5,613,514.31 |
| 流动负债合计(元) | 1,505,962,954.84 | 1,368,341,014.43 | 1,566,971,491.38 | 1,588,201,648.78 | 1,665,950,369.98 | 1,064,712,192.29 | 1,091,262,982.22 | 1,024,618,496.67 | 1,000,412,252.52 |
| 非流动负债： | |||||||||
| 长期借款(元) | 49,000,000.00 | 49,300,000.00 | 29,800,000.00 | 10,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 38,174,973.68 | 38,704,213.44 | 500,942.40 | 1,358,898.78 | 4,149,474.63 | 3,656,433.05 | 5,032,898.25 | 5,551,686.92 | 7,062,171.93 |
| 预计负债(元) | - | 200,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 6,733,171.33 | 6,824,688.34 | 6,703,163.69 | 6,948,459.65 | 6,922,613.04 | 7,167,908.92 | 7,580,691.51 | 7,825,987.47 | 8,130,546.18 |
| 递延所得税负债(元) | - | - | 13,772,306.75 | 14,065,621.01 | 13,498,147.73 | - | - | - | - |
| 非流动负债合计(元) | 93,908,145.01 | 95,028,901.78 | 50,776,412.84 | 32,372,979.44 | 24,570,235.40 | 10,824,341.97 | 12,613,589.76 | 13,377,674.39 | 15,192,718.11 |
| 负债合计(元) | 1,599,871,099.85 | 1,463,369,916.21 | 1,617,747,904.22 | 1,620,574,628.22 | 1,690,520,605.38 | 1,075,536,534.26 | 1,103,876,571.98 | 1,037,996,171.06 | 1,015,604,970.63 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 510,847,600.00 | 512,413,600.00 | 507,725,100.00 | 507,725,100.00 | 507,725,100.00 | 507,725,100.00 | 507,725,100.00 | 507,725,100.00 | 510,464,100.00 |
| 资本公积(元) | 694,197,467.09 | 693,228,474.91 | 683,284,461.34 | 682,481,580.09 | 687,079,731.15 | 687,079,731.15 | 689,764,831.15 | 688,749,638.07 | 695,043,418.07 |
| 减：库存股(元) | 21,700,297.64 | 26,194,717.64 | 14,163,233.64 | 17,162,923.39 | 17,162,923.39 | 17,162,923.39 | 17,360,848.39 | 21,360,817.31 | 29,221,747.31 |
| 专项储备(元) | 2,936,340.77 | 2,868,208.35 | 2,274,914.33 | 1,547,923.83 | 1,012,793.08 | - | - | - | - |
| 盈余公积(元) | 32,255,434.54 | 32,255,434.53 | 31,368,185.86 | 31,368,185.86 | 31,368,185.86 | 31,368,185.86 | 31,368,185.86 | 31,368,185.86 | 31,368,185.87 |
| 未分配利润(元) | -14,885,537.06 | -19,206,287.12 | 231,312,817.13 | 259,559,896.60 | 251,445,115.06 | 241,533,109.13 | 244,991,741.45 | 239,634,141.99 | 222,490,326.13 |
| 归属于母公司股东权益合计(元) | 1,203,651,007.70 | 1,195,364,713.03 | 1,441,802,245.02 | 1,465,519,762.99 | 1,461,468,001.76 | 1,450,543,202.75 | 1,456,489,010.07 | 1,446,116,248.61 | 1,430,144,282.76 |
| 少数股东权益(元) | 350,222,816.58 | 353,636,661.77 | 360,551,150.20 | 368,799,228.47 | 368,668,410.01 | 14,124,138.91 | 15,201,411.13 | 15,508,149.24 | 15,521,416.99 |
| 股东权益合计(元) | 1,553,873,824.28 | 1,549,001,374.80 | 1,802,353,395.22 | 1,834,318,991.46 | 1,830,136,411.77 | 1,464,667,341.66 | 1,471,690,421.20 | 1,461,624,397.85 | 1,445,665,699.75 |
| 负债和股东权益合计(元) | 3,153,744,924.13 | 3,012,371,291.01 | 3,420,101,299.44 | 3,454,893,619.68 | 3,520,657,017.15 | 2,540,203,875.92 | 2,575,566,993.18 | 2,499,620,568.91 | 2,461,270,670.38 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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