| 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) | 198,547,249.06 | 329,415,499.01 | 305,914,087.12 | 359,220,970.81 | 424,040,361.72 | 411,952,687.96 | 351,124,479.32 | 460,579,507.13 | 612,878,338.09 |
| 其中：交易性金融资产(元) | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 60,000,000.00 | 150,000,000.00 | 150,000,000.00 | 70,000,000.00 |
| 应收票据及应收账款(元) | 1,459,502,022.77 | 1,381,705,874.67 | 1,467,327,949.81 | 1,477,432,199.14 | 1,281,628,164.66 | 1,170,215,591.39 | 1,165,721,351.03 | 1,121,815,889.89 | 964,440,007.93 |
| 其中：应收账款(元) | 1,459,502,022.77 | 1,381,705,874.67 | 1,467,327,949.81 | 1,477,432,199.14 | 1,281,628,164.66 | 1,170,215,591.39 | 1,165,721,351.03 | 1,121,815,889.89 | 964,440,007.93 |
| 预付款项(元) | 486,457,593.26 | 345,214,225.46 | 539,650,524.81 | 343,367,386.22 | 373,756,892.66 | 286,767,707.14 | 353,069,637.36 | 269,732,578.24 | 314,531,872.14 |
| 其他应收款(元) | 61,726,590.89 | 81,989,818.55 | 91,071,544.85 | 89,236,052.79 | 72,725,823.30 | 67,618,226.30 | 83,439,812.01 | 84,161,868.89 | 73,463,234.20 |
| 存货(元) | 16,641,426.38 | 29,651,424.62 | 36,853,657.83 | 36,286,060.11 | 36,080,912.12 | 34,957,952.57 | 37,402,129.33 | 34,749,496.44 | 32,970,308.60 |
| 合同资产(元) | - | - | 4,324,834.34 | 3,217,845.78 | 6,275,067.39 | 601,130.43 | 3,916,196.72 | 4,989,134.91 | 2,434,032.09 |
| 其他流动资产(元) | 26,038,262.89 | 41,410,897.87 | 51,937,077.57 | 47,508,406.50 | 58,624,560.43 | 59,620,155.41 | 42,712,927.93 | 32,997,006.18 | 40,677,151.67 |
| 流动资产合计(元) | 2,259,165,548.14 | 2,263,971,983.40 | 2,528,490,731.56 | 2,399,058,636.25 | 2,342,276,776.66 | 2,101,463,556.20 | 2,231,943,652.03 | 2,160,585,062.52 | 2,124,913,410.54 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 61,315,885.30 | 61,623,892.68 | 82,804,951.84 | 82,804,951.84 | 83,511,439.28 | 88,984,273.79 | 94,907,142.75 | 95,411,995.74 | 95,578,737.35 |
| 其他非流动金融资产(元) | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,820,000.00 | 5,820,000.00 | 5,820,000.00 |
| 固定资产(元) | 2,936,221.12 | 3,075,271.41 | 3,454,523.52 | 3,414,508.49 | 3,486,812.65 | 3,710,923.13 | 3,984,118.52 | 3,649,177.50 | 3,615,199.97 |
| 使用权资产(元) | 71,598,379.19 | 77,468,234.82 | 84,173,618.08 | 90,578,222.81 | 95,964,343.54 | 100,475,369.26 | 117,951,453.29 | 125,565,244.79 | 131,218,098.36 |
| 无形资产(元) | 13,528,425.82 | 14,221,221.57 | 14,764,294.20 | 15,305,643.95 | 15,843,461.79 | 16,234,940.17 | 16,594,192.85 | 17,056,832.66 | 17,368,301.55 |
| 商誉(元) | 10,467,601.55 | 10,467,601.55 | 18,601,227.44 | 18,601,227.44 | 18,601,227.44 | 18,601,227.44 | 412,360,687.48 | 412,360,687.48 | 412,360,687.48 |
| 长期待摊费用(元) | 18,012,830.75 | 19,640,051.63 | 24,013,972.74 | 26,803,689.47 | 30,676,233.04 | 34,757,720.36 | 39,803,761.80 | 45,164,529.87 | 51,225,939.05 |
| 递延所得税资产(元) | 43,971,382.87 | 43,229,915.13 | 27,964,950.49 | 27,564,997.13 | 27,190,472.09 | 26,937,980.88 | 41,488,913.85 | 41,031,148.31 | 45,948,651.46 |
| 非流动资产合计(元) | 227,630,726.60 | 235,526,188.79 | 261,577,538.31 | 270,873,241.13 | 281,073,989.83 | 295,502,435.03 | 732,910,270.54 | 746,059,616.35 | 763,135,615.22 |
| 资产总计(元) | 2,486,796,274.74 | 2,499,498,172.19 | 2,790,068,269.87 | 2,669,931,877.38 | 2,623,350,766.49 | 2,396,965,991.23 | 2,964,853,922.57 | 2,906,644,678.87 | 2,888,049,025.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 495,424,152.62 | 500,785,554.06 | 597,227,608.29 | 507,224,991.72 | 400,222,075.02 | 262,154,199.99 | 350,000,000.00 | 290,000,000.00 | 275,091,222.18 |
| 应付票据及应付账款(元) | 98,327,518.82 | 152,288,952.12 | 125,788,410.21 | 115,690,872.97 | 191,810,639.57 | 161,904,429.17 | 184,748,831.59 | 194,659,051.32 | 231,440,593.84 |
| 其中：应付票据(元) | - | - | - | - | - | 6,000,000.00 | 6,000,000.00 | 40,000,000.00 | 66,351,764.00 |
| 其中：应付账款(元) | 98,327,518.82 | 152,288,952.12 | 125,788,410.21 | 115,690,872.97 | 191,810,639.57 | 155,904,429.17 | 178,748,831.59 | 154,659,051.32 | 165,088,829.84 |
| 合同负债(元) | 163,778,602.75 | 125,498,186.38 | 222,978,169.47 | 175,353,062.45 | 183,257,690.64 | 117,976,511.53 | 142,406,352.59 | 138,784,541.79 | 136,095,510.61 |
| 应付职工薪酬(元) | 8,429,532.49 | 12,483,168.02 | 9,041,074.34 | 9,446,328.83 | 12,295,112.54 | 13,109,462.56 | 10,935,347.14 | 9,893,389.81 | 10,096,065.32 |
| 应交税费(元) | 4,194,088.35 | 5,463,266.62 | 7,165,209.41 | 6,829,222.17 | 12,588,885.59 | 14,252,272.07 | 9,306,534.42 | 8,395,647.41 | 8,723,843.33 |
| 其他应付款(元) | 57,409,012.76 | 61,791,704.37 | 61,262,204.35 | 62,626,110.72 | 60,858,185.83 | 59,066,469.80 | 59,523,217.69 | 61,642,586.29 | 57,634,218.57 |
| 一年内到期的非流动负债(元) | 32,162,217.20 | 23,880,309.58 | 24,772,718.84 | 30,883,075.97 | 33,102,087.07 | 34,417,978.65 | 35,640,116.70 | 33,029,105.25 | 21,822,620.79 |
| 其他流动负债(元) | 94,997,625.60 | 80,116,291.67 | 75,113,360.14 | 74,755,927.68 | 56,279,339.84 | 55,580,010.23 | 61,157,468.75 | 55,494,962.36 | 36,665,870.34 |
| 流动负债合计(元) | 954,722,750.59 | 962,307,432.82 | 1,123,348,755.05 | 982,809,592.51 | 950,414,016.10 | 718,461,334.00 | 853,717,868.88 | 791,899,284.23 | 777,569,944.98 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 41,270,696.42 | 50,023,117.45 | 61,406,877.36 | 68,010,908.14 | 63,287,061.93 | 71,565,269.65 | 84,402,698.10 | 87,844,917.05 | 105,089,670.04 |
| 递延收益(元) | 1,438,355.80 | 1,472,602.39 | 1,506,848.98 | 1,541,095.57 | 1,575,342.16 | 1,609,588.75 | 1,643,835.34 | 1,678,081.93 | 1,712,328.52 |
| 递延所得税负债(元) | 19,047,083.87 | 19,132,880.96 | 2,490,363.74 | 2,490,363.74 | 2,490,363.74 | 2,490,363.74 | 4,180,934.99 | 4,180,934.99 | 4,180,934.99 |
| 非流动负债合计(元) | 61,756,136.09 | 70,628,600.80 | 65,404,090.08 | 72,042,367.45 | 67,352,767.83 | 75,665,222.14 | 90,227,468.43 | 93,703,933.97 | 110,982,933.55 |
| 负债合计(元) | 1,016,478,886.68 | 1,032,936,033.62 | 1,188,752,845.13 | 1,054,851,959.96 | 1,017,766,783.93 | 794,126,556.14 | 943,945,337.31 | 885,603,218.20 | 888,552,878.53 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 544,276,198.00 | 544,276,198.00 | 544,276,198.00 | 544,276,198.00 | 544,276,198.00 | 544,276,198.00 | 581,202,488.00 | 581,202,488.00 | 581,202,488.00 |
| 资本公积(元) | 1,646,884,890.96 | 1,646,884,890.96 | 1,646,884,890.96 | 1,646,884,890.96 | 1,646,884,890.96 | 1,646,884,890.96 | 1,860,205,352.75 | 1,860,205,352.75 | 1,860,205,352.75 |
| 减：库存股(元) | 10,680,400.00 | 10,680,400.00 | 10,680,400.00 | 10,680,400.00 | 10,680,400.00 | 10,680,400.00 | 260,927,151.79 | 260,927,151.79 | 260,927,151.79 |
| 其他综合收益(元) | 1,632,622.96 | 1,632,622.96 | 7,471,091.22 | 7,471,091.22 | 7,471,091.22 | 7,471,091.22 | 12,542,804.96 | 12,542,804.96 | 12,542,804.96 |
| 盈余公积(元) | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 | 75,695,657.38 |
| 未分配利润(元) | -837,280,513.64 | -841,139,074.25 | -711,091,613.29 | -696,733,540.86 | -704,986,592.14 | -706,804,048.49 | -292,183,579.03 | -292,579,540.27 | -311,219,122.44 |
| 归属于母公司股东权益合计(元) | 1,420,528,455.66 | 1,416,669,895.05 | 1,552,555,824.27 | 1,566,913,896.70 | 1,558,660,845.42 | 1,556,843,389.07 | 1,976,535,572.27 | 1,976,139,611.03 | 1,957,500,028.86 |
| 少数股东权益(元) | 49,788,932.40 | 49,892,243.52 | 48,759,600.47 | 48,166,020.72 | 46,923,137.14 | 45,996,046.02 | 44,373,012.99 | 44,901,849.64 | 41,996,118.37 |
| 股东权益合计(元) | 1,470,317,388.06 | 1,466,562,138.57 | 1,601,315,424.74 | 1,615,079,917.42 | 1,605,583,982.56 | 1,602,839,435.09 | 2,020,908,585.26 | 2,021,041,460.67 | 1,999,496,147.23 |
| 负债和股东权益合计(元) | 2,486,796,274.74 | 2,499,498,172.19 | 2,790,068,269.87 | 2,669,931,877.38 | 2,623,350,766.49 | 2,396,965,991.23 | 2,964,853,922.57 | 2,906,644,678.87 | 2,888,049,025.76 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-03-25 | 2022-10-26 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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