| 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) | 498,299,747.50 | 457,577,738.61 | 376,434,448.34 | 545,480,546.31 | 670,180,495.72 | 332,256,212.21 | 299,859,487.29 | 246,713,513.14 | 260,620,754.66 |
| 其中：交易性金融资产(元) | 142,820,460.60 | 217,649,867.32 | 231,613,079.00 | 111,162,386.90 | 60,953,418.32 | 2,553,539.58 | - | - | - |
| 应收票据及应收账款(元) | 836,761,385.33 | 838,670,627.94 | 748,328,411.67 | 849,796,200.64 | 970,142,156.56 | 941,507,782.72 | 804,709,907.34 | 716,610,727.49 | 547,079,193.33 |
| 其中：应收票据(元) | 115,123,639.99 | 94,171,653.00 | 8,432,356.15 | 33,271,075.37 | 26,568,300.13 | 23,537,238.83 | - | - | - |
| 其中：应收账款(元) | 721,637,745.34 | 744,498,974.94 | 739,896,055.52 | 816,525,125.27 | 943,573,856.43 | 917,970,543.89 | 804,709,907.34 | 716,610,727.49 | 547,079,193.33 |
| 预付款项(元) | 4,687,546.61 | 2,619,439.27 | 11,836,629.22 | 2,993,676.06 | 3,055,600.20 | 9,814,668.39 | 4,638,416.43 | 10,361,230.21 | 13,159,752.56 |
| 其他应收款(元) | 20,022,402.87 | 21,089,663.09 | 23,090,221.06 | 26,913,384.14 | 27,757,742.51 | 23,272,595.50 | 23,070,956.54 | 14,330,921.82 | 13,693,501.28 |
| 存货(元) | 484,685,558.72 | 490,521,974.01 | 594,663,842.48 | 610,920,244.35 | 587,625,525.26 | 499,780,203.47 | 593,629,772.24 | 557,594,167.47 | 511,410,586.22 |
| 一年内到期的非流动资产(元) | 5,516,089.17 | 5,539,147.96 | - | 5,343,784.68 | - | - | 3,485,096.58 | 3,496,598.54 | 3,600,582.93 |
| 其他流动资产(元) | 36,629,391.07 | 38,571,586.63 | 39,408,558.64 | 30,771,988.61 | 10,472,868.24 | 12,718,526.17 | 5,385,789.31 | 16,474,165.57 | 9,337,327.69 |
| 流动资产合计(元) | 2,141,733,874.67 | 2,167,263,955.23 | 2,154,917,534.48 | 2,241,384,285.16 | 2,413,818,880.03 | 1,871,608,866.42 | 1,803,872,004.20 | 1,625,020,268.46 | 1,401,167,720.46 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 5,442,912.20 | - | 5,168,244.00 | 4,925,099.52 | - | - | - |
| 投资性房地产(元) | 74,913,719.13 | 75,797,029.03 | 81,983,557.73 | 82,942,613.70 | 83,901,669.68 | 84,860,725.66 | 76,528,509.45 | 76,370,129.05 | 78,222,793.73 |
| 固定资产(元) | 408,271,147.23 | 416,669,764.26 | 388,634,828.72 | 374,069,696.38 | 364,191,734.24 | 364,171,724.72 | 372,239,656.52 | 369,861,868.40 | 370,095,562.30 |
| 使用权资产(元) | 97,313,169.98 | 102,327,439.92 | 87,326,778.36 | 90,878,607.54 | 94,130,828.48 | 97,565,869.17 | 95,893,487.91 | 9,701,666.20 | 10,935,246.88 |
| 无形资产(元) | 19,266,950.07 | 19,924,227.99 | 18,866,898.88 | 19,059,472.69 | 19,931,454.89 | 20,697,223.76 | 21,391,224.34 | 21,956,882.04 | 22,875,625.09 |
| 长期待摊费用(元) | 97,021,256.69 | 96,833,112.72 | 41,594,360.28 | 16,134,371.65 | 14,165,582.35 | 13,820,177.78 | 13,169,337.51 | 13,896,396.41 | 12,696,833.97 |
| 递延所得税资产(元) | 22,113,576.73 | 22,114,312.21 | 22,455,895.67 | 21,673,328.56 | 11,349,607.31 | 9,261,078.29 | 10,768,183.63 | 10,651,999.51 | 10,781,492.51 |
| 其他非流动资产(元) | 33,472,487.57 | 11,239,717.93 | 75,102,489.88 | 70,030,388.61 | 67,635,417.10 | 40,972,387.45 | 13,008,541.66 | 16,218,374.64 | 16,926,821.86 |
| 非流动资产合计(元) | 752,372,307.40 | 744,905,604.06 | 721,407,721.72 | 674,788,479.13 | 660,474,538.05 | 636,274,286.35 | 602,998,941.02 | 518,657,316.25 | 522,534,376.34 |
| 资产总计(元) | 2,894,106,182.07 | 2,912,169,559.29 | 2,876,325,256.20 | 2,916,172,764.29 | 3,074,293,418.08 | 2,507,883,152.77 | 2,406,870,945.22 | 2,143,677,584.71 | 1,923,702,096.80 |
| 流动负债： | |||||||||
| 短期借款(元) | 321,728,138.53 | 293,303,434.74 | 226,603,558.11 | 164,180,723.21 | 264,365,398.52 | 328,139,921.13 | 256,043,516.84 | 142,894,155.56 | 162,549,811.17 |
| 其中：交易性金融负债(元) | 852,170.28 | 128,069.44 | 6,599,639.31 | 12,593,979.15 | - | - | - | - | - |
| 应付票据及应付账款(元) | 829,237,577.54 | 853,470,063.01 | 879,970,806.57 | 1,045,549,731.23 | 1,099,753,266.61 | 995,703,255.15 | 1,024,819,479.94 | 1,011,447,714.29 | 778,873,584.05 |
| 其中：应付票据(元) | 208,177,704.39 | 222,672,260.08 | 224,270,590.30 | 210,556,088.65 | 218,148,630.57 | 223,143,540.52 | 266,840,451.35 | 266,719,576.34 | 212,299,357.66 |
| 其中：应付账款(元) | 621,059,873.15 | 630,797,802.93 | 655,700,216.27 | 834,993,642.58 | 881,604,636.04 | 772,559,714.63 | 757,979,028.59 | 744,728,137.95 | 566,574,226.39 |
| 合同负债(元) | 5,861,581.24 | 5,790,488.38 | 4,756,098.93 | 6,779,607.50 | 4,544,507.93 | 2,868,166.68 | 4,325,995.67 | 3,903,418.47 | 4,610,860.80 |
| 应付职工薪酬(元) | 29,171,360.20 | 34,094,310.73 | 24,154,010.34 | 23,842,357.92 | 29,563,078.77 | 35,347,234.04 | 23,745,171.49 | 26,312,733.85 | 25,262,523.39 |
| 应交税费(元) | 6,397,024.50 | 4,110,551.46 | 6,699,687.81 | 9,351,104.92 | 7,118,387.25 | 8,471,558.19 | 1,202,680.50 | 2,269,894.03 | 7,515,474.40 |
| 其他应付款(元) | 52,686,021.30 | 56,546,543.04 | 66,523,491.14 | 50,376,958.45 | 56,118,663.41 | 41,326,549.42 | 18,708,060.65 | 21,729,940.74 | 18,364,115.48 |
| 一年内到期的非流动负债(元) | 74,125,524.73 | 35,149,455.25 | 29,938,147.29 | 31,993,789.91 | 26,508,615.59 | 49,734,794.00 | 71,071,255.19 | 70,285,013.81 | 83,256,329.24 |
| 其他流动负债(元) | 11,659,651.80 | 29,172,570.96 | 69,542.08 | 72,392.15 | 86,785.30 | 1,718,955.68 | 220,316.94 | 73,455.91 | 90,967.31 |
| 流动负债合计(元) | 1,331,719,050.12 | 1,311,765,487.01 | 1,245,314,981.58 | 1,344,740,644.44 | 1,488,058,703.38 | 1,463,310,434.29 | 1,400,136,477.22 | 1,278,916,326.66 | 1,080,523,665.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 37,490,000.00 | 82,490,000.00 | 91,800,000.00 | 50,000,000.00 | 60,000,000.00 | - | 7,722,972.23 | 10,470,000.00 | 7,366,137.32 |
| 租赁负债(元) | 91,114,402.15 | 93,454,737.93 | 81,982,206.43 | 84,735,647.24 | 87,431,758.54 | 90,308,060.33 | 89,655,519.45 | 5,936,619.01 | 7,614,391.96 |
| 递延收益(元) | 19,862,369.13 | 20,967,535.91 | 19,552,136.33 | 12,546,772.89 | 12,451,888.02 | 12,756,133.30 | 11,446,273.97 | 12,788,775.97 | 14,134,092.13 |
| 其他非流动负债(元) | 380,695.80 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 148,847,467.08 | 196,912,273.84 | 193,334,342.76 | 147,282,420.13 | 159,883,646.56 | 103,064,193.63 | 108,824,765.65 | 29,195,394.98 | 29,114,621.41 |
| 负债合计(元) | 1,480,566,517.20 | 1,508,677,760.85 | 1,438,649,324.34 | 1,492,023,064.57 | 1,647,942,349.94 | 1,566,374,627.92 | 1,508,961,242.87 | 1,308,111,721.64 | 1,109,638,287.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 272,796,478.00 | 272,796,478.00 | 272,336,358.00 | 272,336,358.00 | 194,525,970.00 | 181,436,100.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 608,496,907.96 | 604,664,203.88 | 601,799,189.91 | 595,601,750.37 | 668,910,559.29 | 253,533,990.88 | 240,567,599.06 | 240,567,599.06 | 240,567,599.06 |
| 减：库存股(元) | 22,439,797.59 | 19,850,538.69 | 21,598,944.00 | 21,598,944.00 | 21,598,944.00 | 21,598,944.00 | 25,003,587.42 | 25,003,587.42 | 5,252,120.96 |
| 其他综合收益(元) | 2,586,404.73 | 2,007,881.32 | 2,925,044.00 | 3,673,330.38 | 1,392,982.40 | 1,517,694.73 | 520,317.37 | -404,296.03 | -1,901,433.69 |
| 盈余公积(元) | 61,075,528.47 | 61,075,528.47 | 55,568,679.47 | 55,568,679.47 | 55,509,163.43 | 55,509,163.43 | 44,144,527.22 | 44,144,527.22 | 44,144,527.22 |
| 未分配利润(元) | 495,180,731.10 | 486,308,660.88 | 530,669,915.71 | 522,946,405.50 | 532,812,620.56 | 476,557,022.48 | 460,832,171.43 | 400,467,038.72 | 361,189,047.59 |
| 归属于母公司股东权益合计(元) | 1,417,696,252.67 | 1,407,002,213.86 | 1,441,700,243.09 | 1,428,527,579.72 | 1,431,552,351.68 | 946,955,027.52 | 901,061,027.66 | 839,771,281.55 | 818,747,619.22 |
| 少数股东权益(元) | -4,156,587.80 | -3,510,415.42 | -4,024,311.23 | -4,377,880.00 | -5,201,283.54 | -5,446,502.67 | -3,151,325.31 | -4,205,418.48 | -4,683,809.67 |
| 股东权益合计(元) | 1,413,539,664.87 | 1,403,491,798.44 | 1,437,675,931.86 | 1,424,149,699.72 | 1,426,351,068.14 | 941,508,524.85 | 897,909,702.35 | 835,565,863.07 | 814,063,809.55 |
| 负债和股东权益合计(元) | 2,894,106,182.07 | 2,912,169,559.29 | 2,876,325,256.20 | 2,916,172,764.29 | 3,074,293,418.08 | 2,507,883,152.77 | 2,406,870,945.22 | 2,143,677,584.71 | 1,923,702,096.80 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-07-27 | 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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