| 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) | 801,868,510.98 | 806,897,681.74 | 941,344,668.26 | 827,721,840.29 | 923,598,875.76 | 1,064,388,025.77 | 543,456,889.03 | 1,120,645,992.96 | 1,266,485,768.50 |
| 其中：交易性金融资产(元) | 257,549,578.77 | 296,490,602.74 | 294,135,083.33 | 392,481,083.33 | 465,488,055.56 | 252,256,388.89 | 651,731,944.44 | 101,290,000.00 | 201,790,000.00 |
| 预付款项(元) | 4,406,650.03 | 3,113,910.19 | 6,520,232.57 | 4,690,097.26 | 4,597,634.16 | 5,064,818.83 | 8,543,723.41 | 11,785,215.38 | 14,828,699.33 |
| 应收利息(元) | - | - | - | - | - | - | - | - | -2,903,801.52 |
| 其他应收款(元) | 73,787,490.78 | 78,870,411.93 | 80,491,409.14 | 89,397,156.57 | 95,428,216.69 | 95,429,332.04 | 107,483,335.89 | 110,186,012.57 | 116,965,842.76 |
| 存货(元) | 6,839,662.45 | 3,852,380.82 | 10,324,988.09 | 12,651,106.64 | 18,560,111.11 | 15,488,408.50 | 31,407,979.73 | 26,868,733.93 | 27,662,068.46 |
| 合同资产(元) | 109,467,384.31 | 132,388,880.09 | 161,545,040.42 | 236,336,646.83 | 303,420,585.43 | 330,230,859.33 | 429,358,370.21 | 479,106,699.04 | 461,134,002.51 |
| 其他流动资产(元) | 6,589,474.37 | 6,222,658.82 | 233,922.09 | 550,821.69 | 2,098,870.65 | 2,663,682.45 | 508,724.71 | 2,503,585.86 | 130,501.17 |
| 流动资产合计(元) | 2,115,323,044.83 | 2,293,467,000.58 | 2,562,381,886.86 | 2,708,498,915.76 | 2,917,730,677.49 | 3,063,556,768.96 | 3,039,611,118.64 | 3,111,607,601.27 | 3,309,533,444.51 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,135,289.43 | 1,184,441.17 | 1,257,920.19 | 1,297,247.01 | 1,334,811.32 | 1,412,937.04 | 1,493,613.88 | 1,230,830.80 | 1,338,047.86 |
| 投资性房地产(元) | 23,435,070.90 | 21,404,111.69 | 19,387,224.43 | 19,673,835.61 | 14,329,409.03 | 7,832,180.07 | 8,276,066.27 | 8,421,783.79 | 8,358,828.50 |
| 固定资产(元) | 213,756,948.75 | 208,963,244.97 | 226,242,660.06 | 222,720,886.55 | 207,214,335.29 | 147,987,817.60 | 140,121,097.57 | 125,966,431.43 | 88,377,178.28 |
| 使用权资产(元) | - | 10,569.20 | 16,150.68 | 44,588.37 | 73,026.06 | 292,200.69 | 362,991.30 | 433,781.91 | 287,126.41 |
| 无形资产(元) | 9,163,550.20 | 9,565,282.42 | 8,145,304.26 | 8,522,343.06 | 8,891,033.46 | 9,278,670.61 | 7,248,142.56 | 7,590,002.40 | 7,877,068.54 |
| 递延所得税资产(元) | 129,858,267.23 | 126,922,846.98 | 62,081,386.27 | 62,372,858.17 | 60,752,281.71 | 66,199,432.91 | 59,110,462.86 | 54,199,825.50 | 51,996,808.49 |
| 其他非流动资产(元) | 309,839,726.09 | 307,007,493.67 | 289,921,081.24 | 273,257,386.96 | 274,494,428.80 | 327,201,705.70 | 292,655,409.51 | 254,867,674.57 | 177,840,045.82 |
| 非流动资产合计(元) | 687,188,852.60 | 675,057,990.10 | 607,051,727.13 | 587,889,145.73 | 567,089,325.67 | 560,204,944.62 | 509,267,783.95 | 452,710,330.40 | 336,075,103.90 |
| 资产总计(元) | 2,802,511,897.43 | 2,968,524,990.68 | 3,169,433,613.99 | 3,296,388,061.49 | 3,484,820,003.16 | 3,623,761,713.58 | 3,548,878,902.59 | 3,564,317,931.67 | 3,645,608,548.41 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 14,439,180.61 | 14,439,180.61 | 14,439,180.61 | 24,439,180.61 | - | 26,401,811.95 | 27,974,127.46 | 77,975,572.46 |
| 应付票据及应付账款(元) | 493,162,504.65 | 634,335,068.40 | 780,928,253.60 | 923,777,509.63 | 983,735,020.11 | 1,150,764,699.13 | 1,055,162,455.17 | 1,080,399,997.40 | 1,050,139,373.63 |
| 其中：应付票据(元) | 168,167,587.77 | 161,140,542.85 | 258,918,781.43 | 373,659,125.47 | 356,248,538.00 | 358,321,232.02 | 252,301,200.99 | 279,928,277.30 | 341,544,239.79 |
| 其中：应付账款(元) | 324,994,916.88 | 473,194,525.55 | 522,009,472.17 | 550,118,384.16 | 627,486,482.11 | 792,443,467.11 | 802,861,254.18 | 800,471,720.10 | 708,595,133.84 |
| 合同负债(元) | 15,837,684.73 | 18,944,139.56 | 36,734,348.04 | 33,315,171.83 | 28,855,051.95 | 55,643,373.60 | 46,212,482.22 | 51,049,530.12 | 39,875,488.35 |
| 应付职工薪酬(元) | 27,809,103.62 | 29,119,585.74 | 43,005,213.35 | 41,674,594.20 | 65,942,530.24 | 66,413,894.42 | 93,516,329.99 | 83,647,741.21 | 96,447,242.53 |
| 应交税费(元) | 5,483,852.46 | 8,696,254.68 | 6,009,932.75 | 7,353,677.13 | 14,320,079.72 | 19,345,897.95 | 13,501,719.55 | 12,280,390.63 | 20,931,116.86 |
| 其他应付款(元) | 31,469,112.83 | 32,455,569.26 | 32,486,992.32 | 34,011,765.58 | 35,309,851.56 | 32,716,563.36 | 34,691,938.08 | 29,764,194.62 | 27,108,017.81 |
| 一年内到期的非流动负债(元) | 603,589.79 | 2,477,985.02 | 1,777,451.79 | 1,372,295.15 | 389,833.69 | 1,768,148.33 | 1,331,697.60 | 895,554.01 | 168,398.79 |
| 其他流动负债(元) | 37,151,821.46 | 37,468,181.60 | 40,608,331.74 | 39,521,764.36 | 41,361,164.38 | 46,602,253.11 | 43,559,495.25 | 49,390,060.86 | 45,229,655.13 |
| 流动负债合计(元) | 611,517,669.54 | 777,935,964.87 | 955,989,704.20 | 1,095,465,958.49 | 1,194,352,712.26 | 1,373,254,829.90 | 1,314,377,929.81 | 1,335,401,596.31 | 1,357,874,865.56 |
| 非流动负债： | |||||||||
| 应付债券(元) | 526,790,573.40 | 518,467,155.53 | 509,926,034.27 | 501,537,780.48 | 493,732,457.16 | 485,419,498.80 | 495,096,548.80 | 487,004,168.80 | 479,173,095.02 |
| 租赁负债(元) | - | - | - | - | - | 27,778.14 | 98,784.13 | 172,143.47 | 140,428.65 |
| 预计负债(元) | 3,234,949.07 | 3,561,381.84 | 2,666,657.98 | 2,852,135.56 | 67,942.42 | 101,632.08 | 72,220.58 | 57,153.89 | 47,188.50 |
| 递延收益(元) | 1,226,978.46 | 1,257,316.98 | 1,287,655.50 | 1,317,994.02 | 1,348,332.54 | 1,378,671.06 | 1,409,009.58 | 1,439,348.10 | 1,469,686.62 |
| 非流动负债合计(元) | 531,252,500.93 | 523,285,854.35 | 513,880,347.75 | 505,707,910.06 | 495,148,732.12 | 486,927,580.08 | 496,676,563.09 | 488,672,814.26 | 480,830,398.79 |
| 负债合计(元) | 1,142,770,170.47 | 1,301,221,819.22 | 1,469,870,051.95 | 1,601,173,868.55 | 1,689,501,444.38 | 1,860,182,409.98 | 1,811,054,492.90 | 1,824,074,410.57 | 1,838,705,264.35 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 181,699,015.00 | 181,698,421.00 | 181,697,871.00 | 181,697,272.00 | 181,696,635.00 | 181,690,492.00 | 181,682,853.00 | 181,680,000.00 | 151,400,000.00 |
| 其他权益工具(元) | 113,116,502.54 | 113,118,660.49 | 113,120,661.50 | 113,122,839.07 | 113,125,212.68 | 113,148,242.61 | 95,522,105.91 | 95,531,145.80 | 95,531,145.80 |
| 资本公积(元) | 796,361,164.44 | 796,349,614.03 | 796,338,854.87 | 796,327,945.96 | 796,314,029.01 | 796,198,340.93 | 796,053,713.35 | 796,001,442.56 | 826,281,442.56 |
| 其他综合收益(元) | -9,733,519.88 | -10,279,467.00 | -9,452,859.49 | -10,972,332.35 | -13,635,722.08 | -14,818,593.23 | -10,719,557.28 | -11,388,442.12 | -14,729,290.62 |
| 专项储备(元) | 4,285,660.03 | 4,978,935.58 | 4,659,253.23 | 4,392,299.01 | 4,207,463.01 | 5,240,863.60 | 14,816,845.06 | 14,811,895.04 | 7,383,168.38 |
| 盈余公积(元) | 91,987,693.15 | 91,987,693.15 | 91,987,693.15 | 91,987,693.15 | 91,987,693.15 | 91,987,693.15 | 85,252,723.51 | 85,252,723.51 | 85,252,723.51 |
| 未分配利润(元) | 482,025,211.68 | 489,449,314.21 | 521,212,087.78 | 518,658,476.10 | 621,623,248.01 | 590,132,264.54 | 575,215,726.14 | 578,354,756.31 | 655,784,094.43 |
| 归属于母公司股东权益合计(元) | 1,659,741,726.96 | 1,667,303,171.46 | 1,699,563,562.04 | 1,695,214,192.94 | 1,795,318,558.78 | 1,763,579,303.60 | 1,737,824,409.69 | 1,740,243,521.10 | 1,806,903,284.06 |
| 股东权益合计(元) | 1,659,741,726.96 | 1,667,303,171.46 | 1,699,563,562.04 | 1,695,214,192.94 | 1,795,318,558.78 | 1,763,579,303.60 | 1,737,824,409.69 | 1,740,243,521.10 | 1,806,903,284.06 |
| 负债和股东权益合计(元) | 2,802,511,897.43 | 2,968,524,990.68 | 3,169,433,613.99 | 3,296,388,061.49 | 3,484,820,003.16 | 3,623,761,713.58 | 3,548,878,902.59 | 3,564,317,931.67 | 3,645,608,548.41 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 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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