| 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) | 262,345,588.98 | 292,895,840.11 | 339,246,602.37 | 452,988,459.61 | 519,352,961.52 | 594,459,969.85 | 191,875,929.36 | 241,829,740.42 | 214,296,726.38 |
| 其中：交易性金融资产(元) | 309,700,585.72 | 233,284,203.47 | 159,639,528.80 | 149,642,402.17 | 180,817,751.42 | 96,145,067.66 | 127,933,726.56 | 73,654,095.11 | 92,216,023.53 |
| 应收票据及应收账款(元) | 601,642,024.24 | 673,570,024.48 | 580,670,694.45 | 564,586,318.33 | 585,083,995.04 | 669,917,747.14 | 588,972,872.14 | 541,433,479.78 | 516,295,520.95 |
| 其中：应收票据(元) | 204,766,171.13 | 180,970,213.57 | 159,861,798.23 | 169,899,402.02 | 231,007,596.53 | 200,481,254.46 | 153,528,681.91 | 168,417,168.36 | 151,419,107.81 |
| 其中：应收账款(元) | 396,875,853.11 | 492,599,810.91 | 420,808,896.22 | 394,686,916.31 | 354,076,398.51 | 469,436,492.68 | 435,444,190.23 | 373,016,311.42 | 364,876,413.14 |
| 预付款项(元) | 6,908,809.43 | 7,855,982.59 | 8,401,075.15 | 8,147,234.81 | 11,020,762.40 | 12,116,865.03 | 17,744,536.37 | 16,006,446.57 | 24,891,101.16 |
| 应收利息(元) | - | - | - | - | 66,916.67 | - | - | - | - |
| 应收股利(元) | - | 1,875,290.72 | 1,875,290.72 | 1,875,290.72 | 1,875,290.72 | 1,875,290.72 | 1,875,290.72 | 1,875,290.72 | 1,875,290.72 |
| 其他应收款(元) | 38,455,740.80 | 39,425,120.13 | 66,013,244.61 | 66,057,071.77 | 94,596,675.89 | 92,726,000.29 | 77,892,992.20 | 71,342,284.41 | 68,630,882.22 |
| 存货(元) | 328,482,940.47 | 303,927,302.29 | 370,437,147.72 | 342,450,092.61 | 303,789,362.08 | 290,365,275.35 | 310,831,168.91 | 309,375,615.43 | 300,939,071.01 |
| 合同资产(元) | 30,850,688.39 | 33,181,781.25 | 23,336,948.31 | 32,672,789.90 | 31,896,486.05 | 31,121,786.27 | 34,209,432.47 | 31,958,131.74 | 31,105,748.80 |
| 其他流动资产(元) | 5,360,990.63 | 2,146,641.83 | 7,731,251.72 | 8,893,258.63 | 12,138,559.10 | 8,972,918.72 | 4,695,669.05 | 1,658,696.10 | 2,349,080.59 |
| 流动资产合计(元) | 1,584,114,294.35 | 1,590,018,577.13 | 1,557,432,283.85 | 1,627,362,918.55 | 1,742,138,760.89 | 1,797,700,921.03 | 1,356,046,307.78 | 1,289,352,217.78 | 1,253,744,689.26 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 116,960,925.91 | 115,149,380.57 | 112,043,377.43 | 111,585,901.13 | 109,221,402.70 | 108,455,603.94 | 111,008,673.48 | 111,791,601.64 | 113,354,540.67 |
| 其他非流动金融资产(元) | 57,210,594.81 | 57,210,594.81 | 43,569,491.64 | 43,569,491.64 | 43,569,491.64 | 43,569,491.64 | 40,432,221.29 | 40,432,221.29 | 40,432,221.29 |
| 固定资产(元) | 316,547,455.15 | 308,508,604.10 | 300,180,185.77 | 308,048,742.99 | 268,282,687.54 | 269,382,874.32 | 253,328,591.00 | 198,326,063.47 | 197,099,380.16 |
| 在建工程(元) | 24,947,609.56 | 17,697,679.25 | 27,931,623.87 | 19,222,534.51 | 14,445,118.88 | 13,993,381.74 | 1,467,514.84 | 23,644,032.19 | 26,971,010.43 |
| 使用权资产(元) | 2,962,144.84 | 2,913,963.10 | 3,169,694.04 | 2,252,794.40 | 2,705,446.76 | 1,632,994.61 | 1,919,090.93 | 2,433,168.29 | 2,863,188.95 |
| 无形资产(元) | 35,591,754.11 | 36,380,791.00 | 37,087,970.67 | 38,151,117.47 | 38,803,457.98 | 39,537,704.20 | 41,226,868.20 | 43,008,740.67 | 45,116,967.32 |
| 商誉(元) | 461,099,562.70 | 461,099,562.70 | 461,099,562.70 | 461,099,562.70 | 461,099,562.70 | 461,099,562.70 | 512,984,113.56 | 512,984,113.56 | 512,984,113.56 |
| 长期待摊费用(元) | 1,126,586.00 | 1,134,047.00 | 705,858.00 | 934,569.00 | 823,411.13 | 1,163,891.00 | 1,171,352.00 | 1,178,813.00 | 1,307,196.40 |
| 递延所得税资产(元) | 35,498,366.79 | 36,171,379.18 | 37,563,326.54 | 39,910,609.87 | 38,308,457.66 | 41,288,695.82 | 27,966,873.30 | 27,934,385.80 | 27,926,230.62 |
| 其他非流动资产(元) | 10,734,832.01 | 12,377,909.05 | 13,033,695.26 | 13,750,985.08 | 50,295,182.45 | 41,024,024.21 | 30,070,975.52 | 49,226,550.56 | 45,093,504.26 |
| 非流动资产合计(元) | 1,062,679,831.88 | 1,048,643,910.76 | 1,036,384,785.92 | 1,038,526,308.79 | 1,027,554,219.44 | 1,021,148,224.18 | 1,021,576,274.12 | 1,010,959,690.47 | 1,013,148,353.66 |
| 资产总计(元) | 2,646,794,126.23 | 2,638,662,487.89 | 2,593,817,069.77 | 2,665,889,227.34 | 2,769,692,980.33 | 2,818,849,145.21 | 2,377,622,581.90 | 2,300,311,908.25 | 2,266,893,042.92 |
| 流动负债： | |||||||||
| 短期借款(元) | 9,700,000.00 | 7,708,250.00 | 7,700,000.00 | 4,753,166.67 | 4,879,781.49 | 5,592,513.57 | 6,303,213.72 | 9,015,007.49 | 9,729,771.33 |
| 应付票据及应付账款(元) | 147,095,003.09 | 183,970,541.85 | 180,643,915.85 | 193,133,206.85 | 191,171,022.08 | 200,627,404.94 | 153,504,521.22 | 137,192,060.17 | 138,346,960.38 |
| 其中：应付票据(元) | 9,631,273.00 | 21,590,886.24 | 12,150,786.24 | 35,762,754.14 | 49,577,030.90 | 17,981,639.83 | 21,066,940.71 | 30,132,964.31 | 47,480,459.06 |
| 其中：应付账款(元) | 137,463,730.09 | 162,379,655.61 | 168,493,129.61 | 157,370,452.71 | 141,593,991.18 | 182,645,765.11 | 132,437,580.51 | 107,059,095.86 | 90,866,501.32 |
| 预收款项(元) | 189,979.64 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 16,104,972.44 | 13,599,596.03 | 26,920,459.23 | 18,955,054.90 | 18,395,167.46 | 22,832,099.01 | 57,084,409.01 | 58,462,824.65 | 56,149,969.63 |
| 应付职工薪酬(元) | 11,264,218.06 | 12,380,173.80 | 11,634,059.93 | 11,613,620.69 | 11,695,946.27 | 24,779,256.90 | 14,203,310.89 | 10,495,417.08 | 9,241,423.84 |
| 应交税费(元) | 4,494,155.37 | 13,235,108.17 | 8,527,540.18 | 8,738,126.70 | 5,398,183.35 | 18,669,354.23 | 29,742,313.89 | 21,413,821.26 | 18,336,613.57 |
| 其他应付款(元) | 26,781,216.55 | 9,843,187.54 | 18,818,077.61 | 12,037,121.52 | 11,071,092.65 | 13,699,255.37 | 13,848,301.12 | 12,463,781.15 | 12,030,102.19 |
| 一年内到期的非流动负债(元) | 1,153,346.99 | 1,143,614.96 | - | - | 60,000.00 | 269,490.16 | - | - | - |
| 其他流动负债(元) | 71,085,739.94 | 44,727,663.89 | 43,126,795.55 | 45,237,261.80 | 83,276,157.46 | 107,578,268.53 | 88,296,940.46 | 75,059,439.42 | 71,885,551.55 |
| 流动负债合计(元) | 287,868,632.08 | 286,608,136.24 | 297,370,848.35 | 294,467,559.13 | 325,947,350.76 | 394,047,642.71 | 362,983,010.31 | 324,102,351.22 | 315,720,392.49 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,779,963.38 | 1,480,182.59 | 2,905,869.05 | 1,949,212.21 | 2,363,825.01 | 870,052.83 | 1,262,917.80 | 2,016,558.96 | 2,782,947.31 |
| 递延收益(元) | - | - | 200,000.00 | 200,000.00 | - | - | - | - | - |
| 递延所得税负债(元) | 19,957,613.34 | 20,233,624.98 | 15,562,686.35 | 15,619,141.56 | 14,549,691.67 | 14,211,665.73 | 1,196,100.99 | 1,147,635.82 | 1,191,303.20 |
| 非流动负债合计(元) | 21,737,576.72 | 21,713,807.57 | 18,668,555.40 | 17,768,353.77 | 16,913,516.68 | 15,081,718.56 | 2,459,018.79 | 3,164,194.78 | 3,974,250.51 |
| 负债合计(元) | 309,606,208.80 | 308,321,943.81 | 316,039,403.75 | 312,235,912.90 | 342,860,867.44 | 409,129,361.27 | 365,442,029.10 | 327,266,546.00 | 319,694,643.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 737,265,255.00 | 737,265,255.00 | 737,265,255.00 | 737,265,255.00 | 737,265,255.00 | 737,265,255.00 | 667,335,255.00 | 667,335,255.00 | 667,335,255.00 |
| 资本公积(元) | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 | 1,102,873,061.72 | 786,682,956.94 | 786,682,956.94 | 786,682,956.94 |
| 盈余公积(元) | 113,471,080.53 | 111,681,987.57 | 102,313,693.38 | 97,262,672.26 | 84,697,345.86 | 84,697,345.86 | 69,182,391.23 | 69,182,391.23 | 69,182,391.23 |
| 未分配利润(元) | 392,383,212.19 | 383,498,284.23 | 334,748,096.31 | 412,743,646.37 | 496,156,817.71 | 476,577,893.49 | 479,418,462.36 | 437,920,975.53 | 409,693,353.93 |
| 归属于母公司股东权益合计(元) | 2,345,992,609.44 | 2,335,318,588.52 | 2,277,200,106.41 | 2,350,144,635.35 | 2,420,992,480.29 | 2,401,413,556.07 | 2,002,619,065.53 | 1,961,121,578.70 | 1,932,893,957.10 |
| 少数股东权益(元) | -8,804,692.01 | -4,978,044.44 | 577,559.61 | 3,508,679.09 | 5,839,632.60 | 8,306,227.87 | 9,561,487.27 | 11,923,783.55 | 14,304,442.82 |
| 股东权益合计(元) | 2,337,187,917.43 | 2,330,340,544.08 | 2,277,777,666.02 | 2,353,653,314.44 | 2,426,832,112.89 | 2,409,719,783.94 | 2,012,180,552.80 | 1,973,045,362.25 | 1,947,198,399.92 |
| 负债和股东权益合计(元) | 2,646,794,126.23 | 2,638,662,487.89 | 2,593,817,069.77 | 2,665,889,227.34 | 2,769,692,980.33 | 2,818,849,145.21 | 2,377,622,581.90 | 2,300,311,908.25 | 2,266,893,042.92 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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