| 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) | 358,238,077.32 | 513,522,319.15 | 365,188,362.96 | 343,410,709.68 | 278,015,254.58 | 323,436,085.32 | 319,904,941.74 | 364,678,542.55 | 499,746,844.85 |
| 其中：交易性金融资产(元) | 30,060,734.80 | 70,318,162.10 | 70,060,100.00 | 70,060,100.00 | 50,060,100.00 | 191,010,158.22 | 140,060,100.00 | 190,060,100.00 | 140,060,100.00 |
| 应收票据及应收账款(元) | 862,157,621.18 | 964,062,331.52 | 796,360,837.01 | 765,164,723.69 | 801,403,003.46 | 838,777,944.54 | 832,162,389.59 | 799,196,329.39 | 734,142,535.65 |
| 其中：应收票据(元) | 149,609,717.54 | 157,510,681.64 | 15,436,077.04 | 11,738,327.81 | 16,955,506.25 | 16,289,690.29 | 14,057,788.61 | 9,076,664.46 | 5,637,650.66 |
| 其中：应收账款(元) | 712,547,903.64 | 806,551,649.88 | 780,924,759.97 | 753,426,395.88 | 784,447,497.21 | 822,488,254.25 | 818,104,600.98 | 790,119,664.93 | 728,504,884.99 |
| 预付款项(元) | 102,372,018.16 | 75,936,906.34 | 153,430,277.92 | 148,788,333.08 | 150,985,718.82 | 124,511,355.94 | 122,480,496.80 | 107,659,225.08 | 100,797,296.45 |
| 其他应收款(元) | 49,228,592.46 | 40,495,368.36 | 62,408,489.91 | 64,290,256.37 | 61,420,475.22 | 50,399,815.55 | 69,085,610.77 | 70,266,057.41 | 64,079,057.34 |
| 存货(元) | 851,517,861.57 | 756,464,647.92 | 786,576,251.78 | 795,139,753.40 | 793,386,472.33 | 763,745,151.96 | 801,072,994.31 | 825,328,595.45 | 808,200,704.43 |
| 合同资产(元) | 44,668,275.57 | 38,250,343.68 | 166,287,967.71 | 164,704,515.24 | 159,017,565.16 | 173,124,824.28 | 148,329,518.43 | 147,445,177.20 | 133,680,058.93 |
| 持有待售资产(元) | 6,224,619.72 | 6,224,619.72 | 6,224,619.72 | 6,224,619.72 | 6,224,619.72 | 6,224,619.72 | 6,224,619.72 | 6,224,619.72 | 6,224,619.72 |
| 一年内到期的非流动资产(元) | 5,239,088.48 | 6,090,456.13 | - | - | 1,196,175.65 | 1,196,175.65 | - | - | - |
| 其他流动资产(元) | 92,417,391.81 | 81,996,543.61 | 97,870,371.65 | 98,815,573.87 | 91,999,220.51 | 92,541,794.82 | 94,855,352.77 | 90,995,819.19 | 67,063,289.00 |
| 流动资产合计(元) | 2,412,037,945.19 | 2,567,364,973.34 | 2,594,835,593.60 | 2,572,691,111.68 | 2,520,804,969.99 | 2,648,001,465.18 | 2,637,707,093.30 | 2,717,777,892.99 | 2,635,351,864.89 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 6,992,387.73 | 6,991,342.65 | - | - | 437,935.58 | 437,935.58 | 1,946,902.60 | 1,946,902.60 | - |
| 长期股权投资(元) | 2,257,638.65 | 2,220,176.05 | 2,190,089.35 | 2,156,080.92 | 2,168,951.30 | 2,135,059.20 | 2,112,459.39 | 2,093,200.09 | 2,126,111.31 |
| 其他权益工具投资(元) | 57,792,843.12 | 57,792,937.40 | 57,792,795.86 | 57,792,946.63 | 57,792,749.21 | 57,792,712.27 | 57,792,488.48 | 57,792,498.38 | 57,792,537.76 |
| 其他非流动金融资产(元) | 66,462,129.41 | 66,472,864.21 | 66,458,163.00 | 66,458,163.00 | 66,458,163.00 | 66,458,163.00 | 66,458,163.00 | 66,458,163.00 | 66,458,163.00 |
| 投资性房地产(元) | 206,863,962.30 | 206,863,962.30 | 206,462,658.00 | 206,462,658.00 | 206,462,658.00 | 206,462,658.00 | 207,213,108.00 | 207,213,108.00 | 207,213,108.00 |
| 固定资产(元) | 750,948,567.58 | 756,000,410.38 | 725,564,265.44 | 722,007,959.44 | 726,952,671.27 | 744,514,299.20 | 770,589,242.16 | 756,218,782.84 | 773,378,667.33 |
| 在建工程(元) | 8,842,419.77 | 18,088,184.35 | 9,160,581.65 | 6,232,995.36 | 5,073,730.47 | 5,983,173.33 | 2,326,940.43 | 1,848,455.33 | 327,662.85 |
| 使用权资产(元) | 9,747,050.63 | 10,248,821.71 | 10,779,118.40 | 11,218,080.59 | 11,122,259.26 | 11,646,172.22 | 10,846,735.02 | 8,641,550.62 | 8,930,422.54 |
| 无形资产(元) | 179,126,356.44 | 189,252,319.20 | 223,396,379.85 | 234,090,568.38 | 225,822,650.96 | 236,154,181.08 | 237,669,075.91 | 247,691,921.16 | 261,078,862.54 |
| 开发支出(元) | 176,905,345.66 | 132,373,476.57 | 156,356,308.63 | 154,458,196.30 | 77,475,337.53 | 77,151,028.26 | 105,570,627.69 | 97,230,641.20 | 96,788,120.99 |
| 商誉(元) | 294,865,642.51 | 294,865,642.51 | 310,554,401.30 | 310,554,401.30 | 310,554,401.30 | 310,554,401.30 | 369,796,947.99 | 369,796,947.99 | 369,796,947.99 |
| 长期待摊费用(元) | 29,891,171.69 | 30,529,871.38 | 31,623,918.84 | 33,710,061.00 | 35,406,162.45 | 34,290,359.46 | 34,305,479.71 | 32,464,862.70 | 33,387,886.85 |
| 递延所得税资产(元) | 121,725,791.59 | 124,563,951.30 | 100,111,692.23 | 106,237,038.37 | 103,358,186.16 | 104,630,222.10 | 105,431,877.77 | 101,755,854.94 | 102,322,630.15 |
| 其他非流动资产(元) | 141,757,234.31 | 134,205,150.14 | 50,208,816.44 | 53,584,262.88 | 29,910,516.75 | 18,552,242.03 | 16,740,912.00 | 16,735,757.59 | 17,693,022.00 |
| 非流动资产合计(元) | 2,054,178,541.39 | 2,030,469,110.15 | 1,950,659,188.99 | 1,964,963,412.17 | 1,858,996,373.24 | 1,876,762,607.03 | 1,988,800,960.15 | 1,967,888,646.44 | 1,997,294,143.31 |
| 资产总计(元) | 4,466,216,486.58 | 4,597,834,083.49 | 4,545,494,782.59 | 4,537,654,523.85 | 4,379,801,343.23 | 4,524,764,072.21 | 4,626,508,053.45 | 4,685,666,539.43 | 4,632,646,008.20 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,031,861,220.08 | 1,069,357,900.06 | 785,627,721.01 | 804,151,215.50 | 813,854,200.28 | 886,067,428.32 | 753,690,796.36 | 844,467,601.22 | 855,397,229.50 |
| 其中：交易性金融负债(元) | - | - | 149,450.00 | - | - | - | 1,500,160.00 | 67,800.00 | - |
| 应付票据及应付账款(元) | 332,432,973.32 | 415,491,711.29 | 694,634,785.45 | 617,278,724.23 | 444,049,545.19 | 497,163,780.65 | 582,663,369.69 | 545,749,210.45 | 500,494,233.16 |
| 其中：应付票据(元) | 21,407,457.54 | 42,933,428.15 | 352,130,881.70 | 276,551,886.34 | 131,152,379.38 | 125,961,167.50 | 228,253,488.77 | 191,696,227.22 | 151,617,391.52 |
| 其中：应付账款(元) | 311,025,515.78 | 372,558,283.14 | 342,503,903.75 | 340,726,837.89 | 312,897,165.81 | 371,202,613.15 | 354,409,880.92 | 354,052,983.23 | 348,876,841.64 |
| 合同负债(元) | 244,187,943.20 | 222,558,556.36 | 202,621,078.74 | 223,032,590.57 | 248,591,002.87 | 224,000,132.73 | 176,692,358.00 | 189,365,621.00 | 189,092,434.68 |
| 应付职工薪酬(元) | 43,395,814.05 | 90,859,382.90 | 47,394,538.55 | 54,561,497.81 | 81,219,514.94 | 100,139,107.24 | 72,611,200.66 | 78,850,806.16 | 71,640,830.94 |
| 应交税费(元) | 18,701,501.57 | 21,810,403.83 | 23,760,397.90 | 23,430,600.20 | 21,518,348.18 | 24,664,313.70 | 15,164,695.73 | 12,256,534.15 | 18,687,712.98 |
| 应付利息(元) | 109,000.00 | 18,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 61,112,144.93 | 51,412,389.37 | 44,905,437.58 | 45,510,731.65 | 44,163,084.97 | 42,318,872.84 | 43,896,973.89 | 56,933,851.59 | 58,279,901.32 |
| 一年内到期的非流动负债(元) | 29,049,236.04 | 29,966,156.81 | 25,973,709.36 | 25,947,522.02 | 11,226,902.29 | 37,341,832.66 | 37,188,027.58 | 37,175,150.22 | 34,591,033.74 |
| 其他流动负债(元) | 110,431,760.70 | 85,271,194.81 | 88,504,276.96 | 108,705,436.73 | 111,142,703.53 | 111,826,328.55 | 108,899,025.24 | 97,576,734.08 | 71,790,328.98 |
| 流动负债合计(元) | 1,871,281,593.89 | 1,986,745,695.43 | 1,913,571,395.55 | 1,902,618,318.71 | 1,775,765,302.25 | 1,923,521,796.69 | 1,792,306,607.15 | 1,862,443,308.87 | 1,799,973,705.30 |
| 非流动负债： | |||||||||
| 长期借款(元) | 64,948,173.05 | 67,585,952.56 | 42,869,511.79 | 44,195,827.79 | 49,248,857.87 | 49,726,910.07 | 54,463,868.36 | 54,892,513.36 | 59,586,227.59 |
| 租赁负债(元) | 9,128,989.33 | 9,303,819.29 | 10,144,806.34 | 10,699,343.54 | 10,608,369.63 | 11,075,333.13 | 10,426,029.21 | 8,447,569.17 | 9,424,817.65 |
| 长期应付款(元) | 16,019,570.81 | 19,476,133.09 | 22,361,525.30 | 25,745,887.96 | - | 64,766.44 | 5,487,836.17 | 12,288,370.79 | 19,884,977.39 |
| 递延收益(元) | 17,021,178.09 | 17,962,973.18 | 19,414,655.60 | 20,871,516.92 | 22,900,731.54 | 25,483,842.97 | 27,127,496.33 | 29,721,149.69 | 32,314,803.05 |
| 递延所得税负债(元) | 24,027,286.44 | 24,057,878.01 | 23,018,202.33 | 23,044,429.47 | 23,087,525.12 | 23,139,450.04 | 22,436,816.91 | 22,489,018.24 | 23,247,651.59 |
| 非流动负债合计(元) | 131,145,197.72 | 138,386,756.13 | 117,808,701.36 | 124,557,005.68 | 105,845,484.16 | 109,490,302.65 | 119,942,046.98 | 127,838,621.25 | 144,458,477.27 |
| 负债合计(元) | 2,002,426,791.61 | 2,125,132,451.56 | 2,031,380,096.91 | 2,027,175,324.39 | 1,881,610,786.41 | 2,033,012,099.34 | 1,912,248,654.13 | 1,990,281,930.12 | 1,944,432,182.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 | 772,602,178.00 |
| 资本公积(元) | 1,869,995,135.77 | 1,900,277,846.80 | 1,899,780,763.50 | 1,899,780,763.50 | 1,900,423,570.14 | 1,900,423,570.14 | 1,900,423,570.14 | 1,900,423,570.14 | 1,900,423,570.14 |
| 其他综合收益(元) | 29,810,032.78 | 31,943,802.26 | 31,854,225.95 | 33,543,655.08 | 29,600,019.83 | 29,311,146.09 | 28,204,583.19 | 10,706,078.95 | 10,222,814.39 |
| 专项储备(元) | 16,701,599.15 | 16,644,601.56 | 19,612,808.19 | 18,991,517.70 | 18,336,592.49 | 16,297,892.38 | 15,905,499.06 | 15,286,219.31 | 14,262,054.44 |
| 盈余公积(元) | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 | 53,782,993.13 |
| 未分配利润(元) | -305,296,150.18 | -314,065,142.41 | -280,932,026.01 | -286,476,989.20 | -293,248,378.76 | -298,702,941.58 | -82,516,393.17 | -84,897,259.22 | -92,237,642.98 |
| 归属于母公司股东权益合计(元) | 2,437,595,788.65 | 2,461,186,279.34 | 2,496,700,942.76 | 2,492,224,118.21 | 2,481,496,974.83 | 2,473,714,838.16 | 2,688,402,430.35 | 2,667,903,780.31 | 2,659,055,967.12 |
| 少数股东权益(元) | 26,193,906.32 | 11,515,352.59 | 17,413,742.92 | 18,255,081.25 | 16,693,581.99 | 18,037,134.71 | 25,856,968.97 | 27,480,829.00 | 29,157,858.51 |
| 股东权益合计(元) | 2,463,789,694.97 | 2,472,701,631.93 | 2,514,114,685.68 | 2,510,479,199.46 | 2,498,190,556.82 | 2,491,751,972.87 | 2,714,259,399.32 | 2,695,384,609.31 | 2,688,213,825.63 |
| 负债和股东权益合计(元) | 4,466,216,486.58 | 4,597,834,083.49 | 4,545,494,782.59 | 4,537,654,523.85 | 4,379,801,343.23 | 4,524,764,072.21 | 4,626,508,053.45 | 4,685,666,539.43 | 4,632,646,008.20 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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