| 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) | 542,710,034.40 | 641,505,561.65 | 474,464,152.05 | 665,688,975.91 | 440,577,049.37 | 444,260,458.35 | 449,358,759.68 | 663,809,691.73 | 537,494,790.26 |
| 其中：交易性金融资产(元) | 895,524,699.79 | 857,401,872.97 | 1,173,618,851.89 | 889,465,153.13 | 1,139,112,013.75 | 1,157,248,726.77 | 1,322,459,343.04 | 1,094,192,033.14 | 1,072,163,625.54 |
| 应收票据及应收账款(元) | 180,387,576.02 | 195,666,072.32 | 253,269,529.54 | 246,652,336.54 | 207,690,859.35 | 188,769,180.99 | 253,946,420.71 | 279,325,022.14 | 290,407,107.07 |
| 其中：应收票据(元) | 12,715,592.02 | 4,562,372.00 | 10,813,849.94 | 9,595,896.18 | 9,640,483.10 | 12,398,599.03 | - | - | 1,163,862.73 |
| 其中：应收账款(元) | 167,671,984.00 | 191,103,700.32 | 242,455,679.60 | 237,056,440.36 | 198,050,376.25 | 176,370,581.96 | 253,946,420.71 | 279,325,022.14 | 289,243,244.34 |
| 预付款项(元) | 15,373,290.12 | 12,645,177.54 | 21,145,122.45 | 18,199,010.92 | 20,118,239.60 | 22,777,393.43 | 14,595,450.39 | 24,207,193.22 | 19,401,218.50 |
| 其他应收款(元) | 14,325,122.05 | 12,077,526.78 | 21,480,705.06 | 16,408,805.98 | 15,477,101.98 | 15,189,522.56 | 11,845,705.27 | 16,925,325.98 | 15,061,512.44 |
| 存货(元) | 147,110,832.05 | 146,069,267.80 | 167,817,079.31 | 174,629,082.31 | 161,497,466.61 | 153,042,333.10 | 146,466,680.25 | 138,732,107.90 | 153,577,868.40 |
| 合同资产(元) | - | - | - | - | - | - | - | 90,000.00 | 90,000.00 |
| 持有待售资产(元) | - | - | 286,279.68 | - | - | 83,185.84 | - | - | - |
| 其他流动资产(元) | 24,689,735.43 | 29,690,955.84 | 24,704,490.38 | 22,042,432.65 | 18,730,740.04 | 24,593,395.68 | 15,771,573.84 | 19,711,424.51 | 21,804,468.92 |
| 流动资产合计(元) | 1,823,437,991.57 | 1,895,157,673.28 | 2,138,317,309.19 | 2,034,058,551.13 | 2,004,363,138.42 | 2,007,013,684.23 | 2,221,164,129.12 | 2,238,935,657.55 | 2,110,000,591.13 |
| 非流动资产： | |||||||||
| 债权投资(元) | 78,121,189.50 | 77,591,958.34 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 75,149,789.61 | 75,149,789.61 | 60,546,746.40 | 60,046,746.40 | 60,046,746.40 | 60,046,746.40 | 86,662,256.25 | 73,674,890.20 | 73,880,229.17 |
| 其他权益工具投资(元) | 12,500,000.00 | 12,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 29,500,000.00 | 29,500,000.00 | 14,500,000.00 |
| 其他非流动金融资产(元) | 51,000,000.00 | 44,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 13,000,000.00 | - | - |
| 投资性房地产(元) | 11,453,625.66 | 11,594,132.20 | 13,130,808.99 | 13,286,551.35 | 15,447,309.74 | 15,644,909.99 | 35,833,534.72 | 35,983,416.04 | 18,646,811.31 |
| 固定资产(元) | 387,163,679.97 | 387,952,071.11 | 322,108,908.02 | 315,279,284.09 | 313,390,415.98 | 319,234,147.74 | 239,547,737.49 | 227,991,055.66 | 249,654,515.74 |
| 在建工程(元) | 13,872,634.16 | 14,909,128.49 | 49,886,553.81 | 47,740,426.81 | 46,977,357.47 | 44,529,644.17 | 61,321,600.89 | 70,788,890.69 | 63,377,531.00 |
| 使用权资产(元) | 18,373,676.93 | 20,051,380.46 | 25,522,209.84 | 19,458,765.80 | 21,604,033.80 | 22,993,578.06 | 18,326,127.22 | 11,806,329.81 | 14,063,150.56 |
| 无形资产(元) | 14,562,831.71 | 14,799,057.87 | 12,847,910.63 | 13,054,663.12 | 13,261,693.69 | 13,404,564.34 | 13,613,381.07 | 13,822,197.80 | 13,921,580.58 |
| 商誉(元) | - | - | - | - | - | - | 9,584,466.41 | 9,584,466.41 | 9,584,466.41 |
| 长期待摊费用(元) | 12,426,095.81 | 10,687,478.24 | 10,917,505.95 | 11,760,116.23 | 8,766,958.17 | 9,642,797.75 | 10,482,394.90 | 10,330,765.44 | 11,383,990.31 |
| 递延所得税资产(元) | 17,918,105.89 | 19,490,020.07 | 14,393,871.09 | 10,573,071.74 | 10,234,289.58 | 10,575,498.41 | 6,364,833.31 | 6,455,783.21 | 6,641,324.29 |
| 其他非流动资产(元) | 18,939,822.40 | 14,794,006.35 | 30,841,705.40 | 41,200,984.56 | 38,852,203.30 | 41,494,108.85 | 50,894,244.59 | 47,384,394.25 | 46,848,732.69 |
| 非流动资产合计(元) | 711,481,451.64 | 703,519,022.74 | 583,696,220.13 | 575,900,610.10 | 572,081,008.13 | 581,065,995.71 | 575,130,576.85 | 537,322,189.51 | 522,502,332.06 |
| 资产总计(元) | 2,534,919,443.21 | 2,598,676,696.02 | 2,722,013,529.32 | 2,609,959,161.23 | 2,576,444,146.55 | 2,588,079,679.94 | 2,796,294,705.97 | 2,776,257,847.06 | 2,632,502,923.19 |
| 流动负债： | |||||||||
| 短期借款(元) | 202,730,628.00 | 192,655,296.80 | 283,024,887.17 | 224,887,500.00 | 232,927,016.72 | 225,750,201.79 | 259,204,028.72 | 217,749,820.50 | 169,275,212.39 |
| 其中：交易性金融负债(元) | - | - | - | - | 67,440.00 | 640,420.00 | - | 23,970.00 | - |
| 衍生金融负债(元) | 416,810.00 | 46,770.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 201,792,793.95 | 246,859,849.32 | 240,560,809.04 | 227,990,772.44 | 176,976,473.48 | 170,554,967.06 | 220,425,298.76 | 257,146,633.52 | 285,154,596.62 |
| 其中：应付票据(元) | 65,365,017.89 | 76,581,712.50 | 80,163,483.99 | 57,438,383.38 | 34,881,047.52 | 36,240,371.93 | 74,273,371.73 | 96,797,629.88 | 90,159,563.10 |
| 其中：应付账款(元) | 136,427,776.06 | 170,278,136.82 | 160,397,325.05 | 170,552,389.06 | 142,095,425.96 | 134,314,595.13 | 146,151,927.03 | 160,349,003.64 | 194,995,033.52 |
| 预收款项(元) | - | - | 5,215.04 | 8,950.00 | 8,950.00 | 5,000.00 | 22,430.95 | 372,041.40 | 87,572.12 |
| 合同负债(元) | 29,834,153.79 | 24,342,524.40 | 31,182,977.37 | 23,478,153.26 | 24,483,876.57 | 24,070,279.86 | 32,519,556.00 | 34,477,935.95 | 25,179,305.03 |
| 应付职工薪酬(元) | 16,556,246.03 | 24,733,535.95 | 21,678,930.50 | 18,419,906.13 | 16,647,205.62 | 20,081,964.10 | 16,746,380.92 | 17,101,644.06 | 16,956,809.89 |
| 应交税费(元) | 12,467,922.23 | 10,119,152.68 | 17,173,701.26 | 16,726,285.23 | 5,815,052.20 | 5,289,102.23 | 12,835,988.72 | 16,268,837.31 | 11,728,295.21 |
| 其他应付款(元) | 9,103,265.96 | 10,131,867.03 | 8,814,100.39 | 9,782,022.92 | 24,144,173.55 | 23,995,745.11 | 24,010,950.51 | 26,065,304.51 | 18,999,903.29 |
| 一年内到期的非流动负债(元) | 45,697,105.02 | 50,402,890.23 | 65,769,471.27 | 84,730,880.45 | 92,593,342.99 | 104,711,210.88 | 7,832,202.85 | 5,893,225.29 | 3,332,716.02 |
| 其他流动负债(元) | 12,454,140.37 | 6,158,951.77 | 10,473,562.07 | 8,405,796.63 | 9,178,380.33 | 10,826,998.82 | 623,858.92 | 1,284,828.15 | 8,174,512.86 |
| 流动负债合计(元) | 531,053,065.35 | 565,450,838.18 | 678,683,654.11 | 614,430,267.06 | 582,841,911.46 | 585,925,889.85 | 574,220,696.35 | 576,384,240.69 | 538,888,923.43 |
| 非流动负债： | |||||||||
| 长期借款(元) | 88,305,100.00 | 82,410,136.32 | 66,903,990.60 | 49,622,800.00 | 86,315,186.32 | 73,275,490.60 | 131,927,036.32 | 124,082,336.32 | 70,618,736.32 |
| 租赁负债(元) | 8,477,106.10 | 11,359,433.81 | 14,246,895.30 | 11,262,530.84 | 10,640,771.27 | 12,508,220.04 | 11,791,728.15 | 6,776,343.78 | 3,869,680.38 |
| 递延收益(元) | 9,740,760.11 | 10,126,248.70 | 10,756,773.12 | 10,569,452.75 | 10,685,394.36 | 11,307,876.48 | 10,329,826.45 | 10,737,136.73 | 11,157,566.27 |
| 递延所得税负债(元) | 908.94 | 84,077.50 | 2,490,576.45 | 1,596,353.98 | 1,345,297.62 | 825,888.91 | 2,172,001.17 | 2,225,730.43 | 1,534,390.26 |
| 非流动负债合计(元) | 106,523,875.15 | 103,979,896.33 | 94,398,235.47 | 73,051,137.57 | 108,986,649.57 | 97,917,476.03 | 156,220,592.09 | 143,821,547.26 | 87,180,373.23 |
| 负债合计(元) | 637,576,940.50 | 669,430,734.51 | 773,081,889.58 | 687,481,404.63 | 691,828,561.03 | 683,843,365.88 | 730,441,288.44 | 720,205,787.95 | 626,069,296.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 305,181,620.00 | 306,169,356.00 |
| 资本公积(元) | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,033,424,065.65 | 1,037,984,481.65 |
| 减：库存股(元) | 206,408,544.20 | 149,947,001.82 | 149,947,001.82 | 149,947,001.82 | 149,947,001.82 | 99,924,308.20 | - | - | 5,142,243.88 |
| 其他综合收益(元) | 2,259,816.99 | 1,383,390.37 | -1,913,822.51 | 754,683.51 | -35,933.31 | -20,160.74 | -1,531,709.73 | -1,243,197.49 | -746,011.34 |
| 盈余公积(元) | 80,803,327.92 | 80,803,327.92 | 72,493,368.08 | 72,493,368.08 | 72,493,368.08 | 72,493,368.08 | 67,530,042.75 | 67,530,042.75 | 67,530,042.75 |
| 未分配利润(元) | 678,541,842.66 | 655,213,586.88 | 685,458,535.18 | 655,501,175.31 | 618,242,607.35 | 588,904,507.36 | 653,984,941.27 | 643,472,226.67 | 592,587,719.72 |
| 归属于母公司股东权益合计(元) | 1,893,802,129.02 | 1,926,058,989.00 | 1,944,696,764.58 | 1,917,407,910.73 | 1,879,358,725.95 | 1,900,059,092.15 | 2,058,588,959.94 | 2,048,364,757.58 | 1,998,383,344.90 |
| 少数股东权益(元) | 3,540,373.69 | 3,186,972.51 | 4,234,875.16 | 5,069,845.87 | 5,256,859.57 | 4,177,221.91 | 7,264,457.59 | 7,687,301.53 | 8,050,281.63 |
| 股东权益合计(元) | 1,897,342,502.71 | 1,929,245,961.51 | 1,948,931,639.74 | 1,922,477,756.60 | 1,884,615,585.52 | 1,904,236,314.06 | 2,065,853,417.53 | 2,056,052,059.11 | 2,006,433,626.53 |
| 负债和股东权益合计(元) | 2,534,919,443.21 | 2,598,676,696.02 | 2,722,013,529.32 | 2,609,959,161.23 | 2,576,444,146.55 | 2,588,079,679.94 | 2,796,294,705.97 | 2,776,257,847.06 | 2,632,502,923.19 |
| 公告日期 | 2024-04-24 | 2024-04-22 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-22 | 2022-10-25 | 2022-08-27 | 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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