| 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) | 1,365,245,762.03 | 1,261,527,257.70 | 1,233,536,224.99 | 1,291,786,322.60 | 1,103,108,840.43 | 1,213,730,675.35 | 1,162,490,080.52 | 1,122,316,735.53 | 1,100,982,502.04 |
| 其中：交易性金融资产(元) | - | - | - | - | 200,817,831.78 | 100,164,330.68 | - | 50,048,219.18 | 121,200,054.79 |
| 应收票据及应收账款(元) | 331,296,322.64 | 256,327,534.36 | 422,975,735.87 | 452,084,386.57 | 259,614,125.09 | 262,206,080.62 | 258,454,043.99 | 284,724,873.35 | 238,341,408.61 |
| 其中：应收票据(元) | 50,148,374.79 | 38,807,275.35 | 5,540,553.36 | - | - | 700,000.00 | 291,000.00 | 3,843,140.58 | 438,440.00 |
| 其中：应收账款(元) | 281,147,947.85 | 217,520,259.01 | 417,435,182.51 | 452,084,386.57 | 259,614,125.09 | 261,506,080.62 | 258,163,043.99 | 280,881,732.77 | 237,902,968.61 |
| 预付款项(元) | 8,871,282.68 | 6,163,134.26 | 28,533,142.65 | 25,358,754.04 | 36,398,079.58 | 90,064,071.48 | 146,624,772.00 | 90,454,752.56 | 95,521,687.80 |
| 其他应收款(元) | 14,886,349.15 | 10,740,053.24 | 16,466,516.86 | 13,305,013.08 | 14,703,208.34 | 10,228,631.13 | 17,458,504.41 | 12,879,518.51 | 13,417,572.60 |
| 存货(元) | 353,854,381.30 | 379,631,213.37 | 354,208,328.14 | 375,891,325.08 | 481,085,986.46 | 518,094,623.60 | 606,351,766.73 | 557,319,766.66 | 478,696,789.40 |
| 合同资产(元) | 75,429,369.56 | 78,616,743.56 | 76,029,056.52 | 55,137,456.12 | 56,639,521.53 | 58,936,756.95 | 53,114,658.17 | 51,918,222.29 | 66,613,646.91 |
| 其他流动资产(元) | 10,262,175.88 | 18,319,020.18 | 2,321,028.01 | 15,576,483.40 | 18,349,380.86 | 16,424,951.74 | 21,875,948.37 | 21,211,025.28 | 18,896,530.40 |
| 流动资产合计(元) | 2,199,189,061.43 | 2,174,097,294.46 | 2,191,186,336.16 | 2,308,954,106.38 | 2,355,989,856.42 | 2,437,210,544.93 | 2,291,527,898.49 | 2,243,121,131.24 | 2,207,003,691.07 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 45,668,841.66 | 57,702,115.37 | 58,569,208.75 | 59,436,302.17 | 60,303,395.55 | 61,170,488.95 | 62,037,582.33 | 62,904,675.73 | 63,771,769.11 |
| 固定资产(元) | 391,715,053.29 | 397,095,467.09 | 402,757,258.86 | 408,259,043.06 | 417,498,277.59 | 423,729,683.75 | 382,825,334.22 | 390,343,622.71 | 268,772,943.29 |
| 在建工程(元) | 45,108,761.85 | 37,212,936.36 | 23,066,851.66 | 16,490,261.54 | 8,344,596.22 | 8,229,932.12 | 32,797,497.53 | 16,838,993.68 | 116,418,429.94 |
| 使用权资产(元) | 10,950,926.89 | 12,495,887.87 | 13,655,669.34 | 20,446,283.21 | 11,789,499.35 | 11,857,321.29 | 3,894,296.29 | 3,844,527.87 | 4,066,551.15 |
| 无形资产(元) | 86,992,995.47 | 82,235,244.84 | 83,293,886.18 | 84,352,527.52 | 82,502,992.15 | 83,448,907.68 | 78,699,246.64 | 78,694,473.00 | 76,402,000.76 |
| 商誉(元) | 239,109,960.43 | 239,109,960.43 | 339,060,755.88 | 339,060,755.88 | 339,060,755.88 | 339,060,755.88 | 339,060,755.88 | 339,060,755.88 | 339,060,755.88 |
| 长期待摊费用(元) | 459,938.35 | 361,678.77 | 468,608.03 | 592,046.54 | 682,466.21 | 789,395.30 | 896,324.39 | 1,003,253.48 | 1,110,182.57 |
| 递延所得税资产(元) | 20,936,841.58 | 20,635,978.39 | 22,769,380.76 | 24,718,704.43 | 20,626,920.25 | 19,246,073.31 | 16,952,198.04 | 19,733,661.68 | 18,746,020.29 |
| 其他非流动资产(元) | 299,368,325.09 | 271,613,796.67 | 210,859,633.98 | 173,323,141.91 | 81,732,887.24 | 82,123,466.89 | 81,682,538.17 | 81,017,091.09 | 33,489,730.31 |
| 非流动资产合计(元) | 1,140,311,644.61 | 1,118,463,065.79 | 1,154,501,253.44 | 1,126,679,066.26 | 1,022,541,790.44 | 1,029,656,025.17 | 998,845,773.49 | 993,441,055.12 | 921,838,383.30 |
| 资产总计(元) | 3,339,500,706.04 | 3,292,560,360.25 | 3,345,687,589.60 | 3,435,633,172.64 | 3,378,531,646.86 | 3,466,866,570.10 | 3,290,373,671.98 | 3,236,562,186.36 | 3,128,842,074.37 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 6,791,378.45 | 16,791,378.45 | - | 6,398,740.53 | - | - | - |
| 应付票据及应付账款(元) | 272,162,089.37 | 276,807,103.06 | 260,050,681.36 | 265,948,348.86 | 291,131,599.69 | 330,814,938.79 | 289,457,923.40 | 266,173,945.27 | 231,047,642.27 |
| 其中：应付票据(元) | 49,914,563.55 | 39,526,421.48 | 41,511,104.44 | 48,262,005.00 | 48,138,005.00 | 39,350,000.00 | 13,070,000.00 | 27,947,000.00 | 49,897,000.00 |
| 其中：应付账款(元) | 222,247,525.82 | 237,280,681.58 | 218,539,576.92 | 217,686,343.86 | 242,993,594.69 | 291,464,938.79 | 276,387,923.40 | 238,226,945.27 | 181,150,642.27 |
| 合同负债(元) | 170,238,183.72 | 166,382,218.54 | 165,868,709.29 | 211,361,662.27 | 245,384,689.21 | 355,251,712.46 | 377,748,819.66 | 344,788,059.37 | 304,657,168.99 |
| 应付职工薪酬(元) | 64,475,157.75 | 83,771,422.91 | 35,336,647.90 | 38,651,247.42 | 38,048,790.90 | 57,719,831.63 | 35,035,935.33 | 38,233,299.06 | 36,020,203.96 |
| 应交税费(元) | 15,454,203.86 | 14,129,831.20 | 11,980,314.28 | 32,626,507.90 | 26,019,646.72 | 63,147,279.32 | 22,877,523.34 | 31,168,399.38 | 26,330,321.43 |
| 应付股利(元) | - | - | - | 41,338,400.00 | - | - | - | 31,003,800.00 | - |
| 其他应付款(元) | 2,655,721.19 | 3,876,438.76 | 2,168,195.20 | 9,587,033.30 | 11,821,056.87 | 11,387,688.48 | 10,354,025.83 | 25,769,382.24 | 26,949,772.98 |
| 一年内到期的非流动负债(元) | 2,817,012.14 | 3,579,548.65 | 3,922,822.05 | 5,783,277.08 | 3,764,745.56 | 3,294,574.45 | 1,699,779.14 | 2,914,918.75 | 2,639,402.47 |
| 其他流动负债(元) | 27,462,127.39 | 18,525,712.08 | 23,643,415.24 | 25,693,698.82 | 58,406,705.74 | 21,291,699.48 | 25,358,877.93 | 28,665,488.14 | 27,020,856.70 |
| 流动负债合计(元) | 555,264,495.42 | 567,072,275.20 | 509,762,163.77 | 647,781,554.10 | 674,577,234.69 | 849,306,465.14 | 762,532,884.63 | 768,717,292.21 | 654,665,368.80 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 7,092,355.62 | 8,225,645.50 | 8,020,290.01 | 14,676,761.43 | 6,756,886.75 | 6,476,054.77 | 606,540.78 | 647,019.64 | 967,874.88 |
| 预计负债(元) | 9,695,494.30 | 9,414,790.25 | 11,531,937.27 | 8,827,801.18 | 7,953,681.35 | 7,241,774.80 | 6,485,161.88 | 5,769,171.39 | 5,713,868.58 |
| 递延收益(元) | 3,395,975.00 | 2,871,425.00 | 3,210,175.00 | 3,668,925.00 | 4,127,675.00 | 4,586,425.00 | 3,986,825.00 | 4,419,550.00 | 4,913,000.00 |
| 递延所得税负债(元) | 9,056,859.33 | 8,077,601.94 | 8,724,928.99 | 9,568,620.53 | 6,548,414.88 | 2,214,665.17 | 3,884,139.65 | 2,455,470.34 | 2,461,064.33 |
| 非流动负债合计(元) | 29,240,684.25 | 28,589,462.69 | 31,487,331.27 | 36,742,108.14 | 25,386,657.98 | 20,518,919.74 | 14,962,667.31 | 13,291,211.37 | 14,055,807.79 |
| 负债合计(元) | 584,505,179.67 | 595,661,737.89 | 541,249,495.04 | 684,523,662.24 | 699,963,892.67 | 869,825,384.88 | 777,495,551.94 | 782,008,503.58 | 668,721,176.59 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 | 1,033,460,000.00 |
| 资本公积(元) | 476,587,659.72 | 476,587,659.72 | 476,587,659.72 | 475,802,526.39 | 474,778,426.39 | 473,754,326.39 | 472,730,226.39 | 469,350,726.39 | 466,716,545.28 |
| 减：库存股(元) | - | - | - | 7,596,960.00 | 7,596,960.00 | 7,596,960.00 | 7,596,960.00 | 22,790,880.00 | 22,790,880.00 |
| 其他综合收益(元) | 12,197,028.62 | 12,036,951.80 | 13,744,878.40 | 14,505,532.07 | 8,552,637.02 | 9,585,297.17 | 11,168,836.45 | 6,419,695.38 | 1,807,915.29 |
| 专项储备(元) | 21,650,088.56 | 20,149,908.31 | 18,885,580.53 | 17,436,583.64 | 16,098,815.96 | 14,735,751.14 | 13,645,983.59 | 12,569,249.95 | 11,982,734.76 |
| 盈余公积(元) | 310,161,766.34 | 310,161,766.34 | 296,886,858.76 | 296,886,858.76 | 296,886,858.76 | 296,886,858.76 | 284,356,199.51 | 284,356,199.51 | 284,356,199.51 |
| 未分配利润(元) | 900,938,983.13 | 844,502,336.19 | 964,873,117.15 | 920,614,969.54 | 856,387,976.06 | 776,215,911.76 | 705,113,834.10 | 671,188,691.55 | 670,682,137.20 |
| 归属于母公司股东权益合计(元) | 2,754,995,526.37 | 2,696,898,622.36 | 2,804,438,094.56 | 2,751,109,510.40 | 2,678,567,754.19 | 2,597,041,185.22 | 2,512,878,120.04 | 2,454,553,682.78 | 2,446,214,652.04 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 13,906,245.74 |
| 股东权益合计(元) | 2,754,995,526.37 | 2,696,898,622.36 | 2,804,438,094.56 | 2,751,109,510.40 | 2,678,567,754.19 | 2,597,041,185.22 | 2,512,878,120.04 | 2,454,553,682.78 | 2,460,120,897.78 |
| 负债和股东权益合计(元) | 3,339,500,706.04 | 3,292,560,360.25 | 3,345,687,589.60 | 3,435,633,172.64 | 3,378,531,646.86 | 3,466,866,570.10 | 3,290,373,671.98 | 3,236,562,186.36 | 3,128,842,074.37 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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