| 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) | 240,717,556.18 | 374,315,168.33 | 80,149,827.02 | 108,279,134.19 | 110,567,441.35 | 144,606,041.68 | 78,810,333.37 | 122,623,015.72 | 160,579,195.93 |
| 其中：交易性金融资产(元) | - | - | 109,494.77 | 109,494.77 | 109,494.77 | 109,494.77 | 121,532.25 | 121,532.25 | 144,912.74 |
| 应收票据及应收账款(元) | 673,259,437.12 | 621,453,763.13 | 1,058,207,808.44 | 849,387,445.88 | 687,176,977.03 | 693,785,043.53 | 758,484,856.89 | 689,897,957.03 | 777,014,616.88 |
| 其中：应收票据(元) | 5,012,765.00 | 1,440,152.50 | 18,232,453.09 | 6,345,098.11 | 12,818,307.71 | 13,211,003.00 | 8,423,378.40 | 2,199,152.76 | 8,935,675.36 |
| 其中：应收账款(元) | 668,246,672.12 | 620,013,610.63 | 1,039,975,355.35 | 843,042,347.77 | 674,358,669.32 | 680,574,040.53 | 750,061,478.49 | 687,698,804.27 | 768,078,941.52 |
| 预付款项(元) | 22,836,792.19 | 12,434,429.43 | 37,461,860.42 | 55,887,621.74 | 83,173,931.21 | 22,254,541.75 | 53,393,516.54 | 48,677,225.36 | 34,918,030.66 |
| 其他应收款(元) | 60,243,445.64 | 101,273,700.27 | 55,563,299.99 | 54,511,640.72 | 59,104,934.71 | 55,074,184.59 | 68,657,494.19 | 82,496,516.71 | 66,909,857.08 |
| 存货(元) | 217,574,631.97 | 242,905,845.58 | 248,617,495.81 | 310,607,330.58 | 279,854,402.75 | 274,643,053.26 | 287,098,029.68 | 290,716,523.19 | 275,477,042.01 |
| 一年内到期的非流动资产(元) | - | - | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 10,652,858.29 | 13,499,751.04 | 24,310,416.19 |
| 其他流动资产(元) | 21,909,809.21 | 23,111,161.93 | 14,392,020.64 | 13,797,040.68 | 13,513,308.61 | 15,499,179.79 | 15,620,858.54 | 15,724,416.58 | 30,353,510.00 |
| 流动资产合计(元) | 1,238,732,272.31 | 1,377,505,068.67 | 1,504,189,957.09 | 1,402,267,858.56 | 1,247,106,640.43 | 1,232,724,689.37 | 1,273,536,746.75 | 1,263,756,937.88 | 1,369,707,581.49 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 2,205,932.30 | 2,420,691.07 | 4,749,142.87 |
| 长期股权投资(元) | 111,767,894.28 | 110,852,926.91 | 130,148,412.20 | 128,146,011.96 | 126,992,360.56 | 126,732,962.82 | 130,816,954.82 | 128,327,280.17 | 125,504,229.14 |
| 其他权益工具投资(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 投资性房地产(元) | 26,395,590.95 | 26,916,051.68 | 96,659,199.76 | 98,243,448.21 | 99,866,659.20 | 101,411,945.17 | 98,897,350.84 | 100,223,455.29 | 94,527,280.45 |
| 固定资产(元) | 300,821,399.95 | 309,742,794.20 | 313,270,702.23 | 318,898,117.61 | 323,579,798.18 | 329,741,438.83 | 331,508,150.02 | 337,344,150.20 | 351,286,346.66 |
| 在建工程(元) | 154,245,331.90 | 153,923,175.98 | 154,802,770.35 | 154,445,635.10 | 153,714,730.91 | 153,160,864.96 | 150,046,477.16 | 149,446,344.70 | 148,855,398.45 |
| 无形资产(元) | 137,921,148.21 | 138,911,958.56 | 139,862,917.68 | 140,518,813.59 | 141,500,523.04 | 142,561,965.94 | 143,279,174.72 | 144,142,182.39 | 144,935,566.25 |
| 商誉(元) | 4,111,401.55 | 4,111,401.55 | 4,111,401.55 | 4,111,401.55 | 4,111,401.55 | 4,111,401.55 | 5,255,186.79 | 5,255,186.79 | 5,255,186.79 |
| 长期待摊费用(元) | - | - | 243,425.26 | 252,431.32 | 261,437.38 | 270,443.44 | 279,449.50 | 275,230.49 | 297,461.62 |
| 递延所得税资产(元) | 51,982,592.02 | 50,248,522.12 | 52,298,053.16 | 57,227,044.29 | 59,970,939.11 | 63,967,136.92 | 63,058,807.22 | 72,502,876.32 | 73,400,900.55 |
| 其他非流动资产(元) | 3,498,580.75 | 3,475,428.64 | 4,409,796.08 | 4,269,248.58 | 3,560,392.58 | 3,381,107.08 | 8,434,028.36 | 8,762,986.90 | 7,841,076.91 |
| 非流动资产合计(元) | 797,883,939.61 | 805,322,259.64 | 902,946,678.27 | 913,252,152.21 | 920,698,242.51 | 932,479,266.71 | 939,781,511.73 | 954,700,384.32 | 962,652,589.69 |
| 资产总计(元) | 2,036,616,211.92 | 2,182,827,328.31 | 2,407,136,635.36 | 2,315,520,010.77 | 2,167,804,882.94 | 2,165,203,956.08 | 2,213,318,258.48 | 2,218,457,322.20 | 2,332,360,171.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 158,075,679.45 | 158,149,003.62 | 150,021,013.89 | 70,031,013.89 | 60,031,013.89 | 24,031,013.89 | 54,000,000.00 | 55,060,500.00 | 110,149,916.67 |
| 应付票据及应付账款(元) | 460,865,761.23 | 604,443,990.88 | 713,497,223.67 | 633,339,080.89 | 509,836,135.33 | 531,694,952.14 | 579,785,483.42 | 566,147,244.07 | 615,003,202.02 |
| 其中：应付票据(元) | 47,868,262.40 | 127,091,762.40 | 112,823,500.00 | 33,600,000.00 | - | - | - | - | 54,703,119.00 |
| 其中：应付账款(元) | 412,997,498.83 | 477,352,228.48 | 600,673,723.67 | 599,739,080.89 | 509,836,135.33 | 531,694,952.14 | 579,785,483.42 | 566,147,244.07 | 560,300,083.02 |
| 预收款项(元) | 160,000.00 | 550,000.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 26,875,474.52 | 11,308,648.98 | 32,299,359.85 | 72,674,506.54 | 87,380,693.20 | 85,951,893.37 | 72,723,513.64 | 107,495,535.83 | 112,199,516.96 |
| 应付职工薪酬(元) | 275,747.00 | 11,794,246.35 | 131,145.95 | 138,939.52 | 180,594.93 | 11,221,288.52 | 13,335,107.65 | 13,697,339.79 | 13,525,275.01 |
| 应交税费(元) | 20,670,330.32 | 11,829,636.74 | 34,700,309.34 | 21,159,482.88 | 6,303,497.11 | 26,954,245.50 | 12,847,094.97 | 17,530,771.80 | 20,086,695.65 |
| 其他应付款(元) | 13,181,067.14 | 13,011,511.67 | 10,820,301.59 | 5,126,918.71 | 17,192,230.54 | 14,189,885.05 | 16,236,210.57 | 18,608,076.96 | 27,352,603.25 |
| 一年内到期的非流动负债(元) | - | 4,551,562.50 | 4,500,000.00 | 19,500,000.00 | 13,004,526.42 | 18,065,301.42 | 23,815,000.00 | 21,565,000.00 | 21,565,000.00 |
| 其他流动负债(元) | 1,185,621.43 | 2,554,224.32 | 13,106,841.28 | 14,503,415.83 | 22,121,349.35 | 23,303,600.46 | 15,793,714.76 | 10,035,220.62 | 10,183,599.62 |
| 流动负债合计(元) | 681,289,681.09 | 818,192,825.06 | 959,076,195.57 | 836,473,358.26 | 716,050,040.77 | 735,412,180.35 | 788,536,125.01 | 810,139,689.07 | 930,065,809.18 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 29,250,000.00 | 46,500,000.00 | 51,500,000.00 | 63,750,000.00 | 63,750,000.00 | 68,750,000.00 | 71,000,000.00 | 81,750,000.00 |
| 预计负债(元) | 1,132,370.40 | 1,132,370.40 | 452,370.40 | 452,370.40 | 452,370.40 | 452,370.40 | 902,309.50 | 4,897,317.36 | 6,633,720.36 |
| 递延收益(元) | 963,095.27 | 977,380.98 | 1,091,666.69 | 1,105,952.40 | 1,120,238.11 | 1,134,523.82 | 1,248,809.53 | 1,263,095.24 | 1,558,598.63 |
| 递延所得税负债(元) | 7,539,985.25 | 7,539,985.25 | 2,057,833.89 | 2,057,833.89 | 2,057,833.89 | 2,057,833.89 | 3,596,064.60 | 3,596,064.60 | 4,869,753.82 |
| 非流动负债合计(元) | 9,635,450.92 | 38,899,736.63 | 50,101,870.98 | 55,116,156.69 | 67,380,442.40 | 67,394,728.11 | 74,497,183.63 | 80,756,477.20 | 94,812,072.81 |
| 负债合计(元) | 690,925,132.01 | 857,092,561.69 | 1,009,178,066.55 | 891,589,514.95 | 783,430,483.17 | 802,806,908.46 | 863,033,308.64 | 890,896,166.27 | 1,024,877,881.99 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,040,921,518.00 | 1,040,921,518.00 | 1,040,921,518.00 | 1,040,921,518.00 | 1,040,921,518.00 | 1,040,921,518.00 | 1,040,921,518.00 | 1,040,921,518.00 | 1,040,921,518.00 |
| 资本公积(元) | 100,607,666.51 | 100,607,666.51 | 94,411,346.51 | 94,411,346.51 | 94,411,346.51 | 94,411,346.51 | 94,411,346.51 | 94,411,346.51 | 94,411,346.51 |
| 减：库存股(元) | 249,570,526.23 | 249,570,526.23 | 99,563,658.57 | - | - | - | - | - | - |
| 其他综合收益(元) | 2,328,321.04 | 2,328,321.04 | 2,328,321.04 | 2,328,321.04 | 2,328,321.04 | 2,328,321.04 | 2,328,321.04 | 2,328,321.04 | 2,328,321.04 |
| 专项储备(元) | 10,075,414.19 | 11,479,441.25 | 11,539,175.69 | 10,431,958.55 | 9,795,336.39 | 9,027,230.87 | 7,883,566.25 | 8,539,291.65 | 7,938,898.30 |
| 盈余公积(元) | 54,646,459.01 | 54,646,459.01 | 47,241,600.55 | 44,204,946.22 | 38,220,667.52 | 38,220,667.52 | 29,926,402.92 | 29,926,402.92 | 29,926,402.92 |
| 未分配利润(元) | 384,639,471.52 | 362,037,368.43 | 296,527,222.88 | 228,766,227.05 | 194,613,288.82 | 172,603,044.10 | 172,580,828.12 | 148,403,168.82 | 128,143,497.49 |
| 归属于母公司股东权益合计(元) | 1,343,648,324.04 | 1,322,450,248.01 | 1,393,405,526.10 | 1,421,064,317.37 | 1,380,290,478.28 | 1,357,512,128.04 | 1,348,051,982.84 | 1,324,530,048.94 | 1,303,669,984.26 |
| 少数股东权益(元) | 2,042,755.87 | 3,284,518.61 | 4,553,042.71 | 2,866,178.45 | 4,083,921.49 | 4,884,919.58 | 2,232,967.00 | 3,031,106.99 | 3,812,304.93 |
| 股东权益合计(元) | 1,345,691,079.91 | 1,325,734,766.62 | 1,397,958,568.81 | 1,423,930,495.82 | 1,384,374,399.77 | 1,362,397,047.62 | 1,350,284,949.84 | 1,327,561,155.93 | 1,307,482,289.19 |
| 负债和股东权益合计(元) | 2,036,616,211.92 | 2,182,827,328.31 | 2,407,136,635.36 | 2,315,520,010.77 | 2,167,804,882.94 | 2,165,203,956.08 | 2,213,318,258.48 | 2,218,457,322.20 | 2,332,360,171.18 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-29 | 2023-04-28 | 2023-03-22 | 2022-12-13 | 2022-12-13 | 2022-12-13 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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