| 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) | 406,245,312.94 | 485,286,515.46 | 497,883,884.75 | 479,758,045.39 | 445,097,118.29 | 328,960,895.44 | 149,042,877.85 | 263,197,341.47 | 253,490,156.14 |
| 其中：交易性金融资产(元) | 33,529,184.19 | - | - | - | - | 20,234,000.00 | - | 2,000,000.00 | 10,104,364.32 |
| 应收票据及应收账款(元) | 380,019,926.61 | 393,708,184.88 | 328,287,652.84 | 353,336,254.69 | 287,058,392.59 | 388,683,716.78 | 530,661,858.94 | 383,896,156.55 | 354,878,022.65 |
| 其中：应收票据(元) | 916,867.08 | 348,840.00 | 4,675,630.50 | 5,149,105.50 | 3,114,618.80 | 3,192,331.52 | 2,348,082.98 | 2,288,810.30 | 3,044,686.36 |
| 其中：应收账款(元) | 379,103,059.53 | 393,359,344.88 | 323,612,022.34 | 348,187,149.19 | 283,943,773.79 | 385,491,385.26 | 528,313,775.96 | 381,607,346.25 | 351,833,336.29 |
| 预付款项(元) | 30,504,212.65 | 17,573,662.73 | 26,767,775.82 | 9,829,380.57 | 7,887,534.38 | 9,058,278.02 | 43,256,571.12 | 17,035,522.24 | 31,165,066.30 |
| 应收利息(元) | - | 857,666.66 | - | 1,015,625.00 | - | - | - | - | - |
| 应收股利(元) | - | 2,120,329.01 | - | - | - | - | - | - | - |
| 其他应收款(元) | 7,610,316.03 | 3,917,444.58 | 9,418,780.82 | 4,339,361.12 | 6,957,112.78 | 8,713,098.18 | 6,954,730.79 | 6,318,040.33 | 6,523,507.87 |
| 存货(元) | 472,965,387.22 | 357,659,269.29 | 357,845,192.55 | 320,839,295.21 | 340,292,398.21 | 335,949,637.49 | 325,568,252.30 | 424,752,328.10 | 436,806,661.25 |
| 合同资产(元) | 66,481,529.15 | 67,688,388.47 | 64,396,780.98 | 66,093,164.80 | 66,753,463.15 | 78,198,601.18 | 101,713,045.17 | 116,854,096.65 | 93,509,273.72 |
| 其他流动资产(元) | 41,521,105.39 | 37,745,816.07 | 23,057,024.60 | 17,240,556.67 | 16,364,375.38 | 14,006,454.10 | 11,990,021.00 | 9,042,762.39 | 10,617,474.85 |
| 流动资产合计(元) | 1,455,891,052.46 | 1,409,110,530.11 | 1,330,758,959.46 | 1,265,796,295.60 | 1,233,493,175.49 | 1,240,634,798.63 | 1,203,429,033.37 | 1,235,126,665.63 | 1,208,226,482.62 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 3,606,550.69 | 4,053,180.02 | 5,129,050.25 | 5,115,084.10 | 5,208,146.03 | 4,849,232.74 | 4,762,471.33 | 429,596.30 | 40,136.04 |
| 其他权益工具投资(元) | 15,692,582.93 | 19,802,167.68 | 25,681,117.44 | 49,654,922.24 | 49,251,879.04 | 40,344,624.32 | 42,453,429.76 | 47,540,541.44 | 58,650,063.36 |
| 其他非流动金融资产(元) | 20,111,111.00 | 20,461,111.00 | 20,461,111.00 | 20,471,111.00 | 20,471,111.00 | 20,471,111.00 | 20,471,111.00 | 20,471,111.00 | 20,471,111.00 |
| 投资性房地产(元) | 39,965,486.92 | 40,290,432.70 | 40,615,378.48 | 40,940,324.26 | 41,268,183.53 | 41,598,627.44 | 41,951,758.55 | 42,304,889.66 | 30,868,064.49 |
| 固定资产(元) | 592,246,374.68 | 591,537,803.65 | 457,753,921.26 | 470,626,857.96 | 270,588,653.14 | 276,946,990.12 | 267,410,015.19 | 271,819,413.34 | 284,900,269.09 |
| 在建工程(元) | 112,142,381.99 | 106,481,573.58 | 254,574,467.88 | 217,517,280.63 | 340,353,161.22 | 324,412,527.95 | 178,541,667.26 | 106,737,997.80 | 69,770,911.86 |
| 使用权资产(元) | 13,814,707.53 | 14,731,211.07 | 15,653,045.37 | 16,569,548.91 | 17,484,103.25 | 15,728,504.47 | 12,851,652.09 | 13,377,365.01 | 13,903,077.93 |
| 无形资产(元) | 70,547,535.55 | 71,093,736.40 | 70,689,268.61 | 71,241,602.06 | 71,793,935.51 | 72,347,952.70 | 84,965,069.81 | 52,813,611.59 | 52,750,311.93 |
| 开发支出(元) | 2,437,609.29 | 2,437,609.29 | - | - | - | - | - | - | - |
| 商誉(元) | 1,237,039.38 | 1,237,039.38 | 1,237,039.38 | 1,237,039.38 | 1,237,039.38 | 1,237,039.38 | 1,237,039.38 | 1,237,039.38 | 1,237,039.38 |
| 长期待摊费用(元) | 10,435,529.11 | 6,697,865.73 | 6,254,546.88 | 5,529,837.19 | 4,909,120.44 | 4,397,168.84 | 2,795,611.77 | 1,612,999.93 | 309,346.69 |
| 递延所得税资产(元) | 25,874,270.60 | 23,237,765.59 | 28,002,993.82 | 27,022,101.25 | 21,477,887.46 | 22,742,145.07 | 26,391,649.85 | 24,924,857.97 | 25,091,663.63 |
| 其他非流动资产(元) | 6,432,164.80 | 4,743,739.30 | 6,477,230.71 | 16,120,368.78 | 14,785,095.72 | 9,524,373.00 | 49,269,857.83 | 30,442,328.47 | 14,290,898.81 |
| 非流动资产合计(元) | 914,543,344.47 | 906,805,235.39 | 932,529,171.08 | 942,046,077.76 | 858,828,315.72 | 834,600,297.03 | 733,101,333.82 | 613,711,751.89 | 572,282,894.21 |
| 资产总计(元) | 2,370,434,396.93 | 2,315,915,765.50 | 2,263,288,130.54 | 2,207,842,373.36 | 2,092,321,491.21 | 2,075,235,095.66 | 1,936,530,367.19 | 1,848,838,417.52 | 1,780,509,376.83 |
| 流动负债： | |||||||||
| 短期借款(元) | 180,670,000.00 | 101,911,611.11 | 147,400,000.00 | 114,000,000.00 | 86,545,604.17 | 162,104,888.89 | 114,000,000.00 | 95,000,000.00 | 55,000,000.00 |
| 应付票据及应付账款(元) | 237,189,146.85 | 226,380,800.19 | 166,348,546.66 | 154,530,381.19 | 65,511,961.25 | 71,246,015.62 | 75,541,614.08 | 82,667,736.25 | 85,480,316.12 |
| 其中：应付票据(元) | 26,374,717.29 | 28,500,000.00 | 2,600,000.00 | 200,000.00 | 200,000.00 | - | 1,000,000.00 | 1,000,000.00 | - |
| 其中：应付账款(元) | 210,814,429.56 | 197,880,800.19 | 163,748,546.66 | 154,330,381.19 | 65,311,961.25 | 71,246,015.62 | 74,541,614.08 | 81,667,736.25 | 85,480,316.12 |
| 预收款项(元) | - | - | - | - | 280,559.99 | 1,223,241.58 | 4,845,368.01 | 3,388,379.20 | 305,810.39 |
| 合同负债(元) | 67,844,275.63 | 62,565,980.10 | 39,998,204.01 | 22,723,941.66 | 20,707,688.89 | 14,357,131.91 | 20,763,162.88 | 41,461,492.79 | 49,517,429.78 |
| 应付职工薪酬(元) | 1,402,702.69 | 17,738,639.71 | 5,082,549.94 | 1,173,655.15 | 972,020.12 | 19,918,000.79 | 17,942,328.75 | 13,961,021.85 | 4,817,565.36 |
| 应交税费(元) | 3,202,552.67 | 7,988,713.38 | 11,464,532.97 | 13,607,816.03 | 14,486,202.29 | 25,483,200.27 | 36,540,902.77 | 33,260,625.02 | 30,902,060.29 |
| 应付股利(元) | - | - | - | 18,452,415.24 | - | - | - | - | - |
| 其他应付款(元) | 12,381,606.13 | 14,613,074.82 | 11,682,655.70 | 16,419,278.58 | 42,410,440.70 | 46,756,704.52 | 20,784,963.81 | 23,044,037.83 | 25,695,130.90 |
| 一年内到期的非流动负债(元) | 11,965,714.93 | 12,253,666.75 | 10,006,950.72 | 10,006,950.73 | 7,007,966.80 | 6,915,016.76 | 1,432,837.09 | 1,132,186.12 | 2,250,989.94 |
| 其他流动负债(元) | 6,622,492.58 | 6,358,764.55 | 5,743,796.83 | 2,257,098.14 | 2,151,357.16 | 4,270,114.58 | 2,222,368.75 | 5,060,587.90 | 6,163,856.32 |
| 流动负债合计(元) | 521,278,491.48 | 449,811,250.61 | 397,727,236.83 | 353,171,536.72 | 240,073,801.37 | 352,274,314.92 | 294,073,546.14 | 298,976,066.96 | 260,133,159.10 |
| 非流动负债： | |||||||||
| 长期借款(元) | 175,200,000.01 | 175,329,859.45 | 180,400,000.01 | 180,400,000.01 | 186,068,750.00 | 86,068,750.00 | - | - | - |
| 租赁负债(元) | 12,019,604.56 | 12,091,966.22 | 11,991,490.89 | 11,818,658.76 | 13,733,778.34 | 12,030,952.97 | 10,979,306.50 | 11,436,971.97 | 10,379,873.65 |
| 预计负债(元) | 4,183,737.84 | 4,890,430.89 | 4,482,075.67 | 4,267,818.89 | 4,522,298.68 | 4,236,427.33 | 3,906,793.93 | 3,212,667.97 | 2,714,443.79 |
| 递延收益(元) | 70,388,412.93 | 71,700,465.76 | 71,050,832.19 | 72,182,387.65 | 61,897,221.43 | 63,031,956.72 | 86,336,693.45 | 62,903,989.72 | 61,950,919.19 |
| 递延所得税负债(元) | 1,175,558.76 | 2,258,022.43 | 3,241,690.93 | 5,157,923.86 | 5,057,163.06 | 2,893,164.45 | 2,399,814.90 | 3,671,592.82 | 6,448,973.30 |
| 其他非流动负债(元) | 34,392,440.18 | 35,473,680.35 | 37,649,416.38 | 38,359,423.19 | 37,106,404.84 | 38,392,928.06 | 38,346,617.55 | 39,086,230.45 | 29,250,719.36 |
| 非流动负债合计(元) | 297,359,754.28 | 301,744,425.10 | 308,815,506.07 | 312,186,212.36 | 308,385,616.35 | 206,654,179.53 | 141,969,226.33 | 120,311,452.93 | 110,744,929.29 |
| 负债合计(元) | 818,638,245.76 | 751,555,675.71 | 706,542,742.90 | 665,357,749.08 | 548,459,417.72 | 558,928,494.45 | 436,042,772.47 | 419,287,519.89 | 370,878,088.39 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 439,343,220.00 | 439,343,220.00 | 439,343,220.00 | 439,343,220.00 | 439,391,220.00 | 439,391,220.00 | 439,391,220.00 | 439,391,220.00 | 439,534,220.00 |
| 资本公积(元) | 252,654,297.26 | 252,654,297.26 | 253,403,862.26 | 253,168,645.40 | 253,146,917.55 | 252,363,565.20 | 251,860,415.28 | 250,967,536.97 | 250,040,469.62 |
| 减：库存股(元) | 26,045,634.04 | 5,819,884.75 | 988,200.00 | 4,734,348.00 | 6,073,392.00 | 6,073,392.00 | 6,073,392.00 | 10,661,066.00 | 12,368,520.00 |
| 其他综合收益(元) | 3,526,676.34 | 6,774,067.31 | 9,725,072.81 | 15,473,771.57 | 15,171,489.17 | 8,491,048.13 | 7,199,444.70 | 11,014,778.46 | 19,346,919.90 |
| 盈余公积(元) | 68,555,784.44 | 68,555,784.44 | 65,457,607.00 | 65,457,607.00 | 65,457,607.00 | 65,457,607.00 | 55,066,091.22 | 55,066,091.22 | 55,066,091.22 |
| 未分配利润(元) | 810,555,401.93 | 799,702,236.08 | 786,707,747.41 | 770,455,245.70 | 773,210,091.30 | 752,475,771.14 | 748,112,017.82 | 678,942,334.22 | 652,971,508.60 |
| 归属于母公司股东权益合计(元) | 1,548,589,745.93 | 1,561,209,720.34 | 1,553,649,309.48 | 1,539,164,141.67 | 1,540,303,933.02 | 1,512,105,819.47 | 1,495,555,797.02 | 1,424,720,894.87 | 1,404,590,689.34 |
| 少数股东权益(元) | 3,206,405.24 | 3,150,369.45 | 3,096,078.16 | 3,320,482.61 | 3,558,140.47 | 4,200,781.74 | 4,931,797.70 | 4,830,002.76 | 5,040,599.10 |
| 股东权益合计(元) | 1,551,796,151.17 | 1,564,360,089.79 | 1,556,745,387.64 | 1,542,484,624.28 | 1,543,862,073.49 | 1,516,306,601.21 | 1,500,487,594.72 | 1,429,550,897.63 | 1,409,631,288.44 |
| 负债和股东权益合计(元) | 2,370,434,396.93 | 2,315,915,765.50 | 2,263,288,130.54 | 2,207,842,373.36 | 2,092,321,491.21 | 2,075,235,095.66 | 1,936,530,367.19 | 1,848,838,417.52 | 1,780,509,376.83 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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