| 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) | 816,561,649.50 | 876,595,657.97 | 839,220,533.29 | 890,599,239.64 | 822,608,475.54 | 948,473,249.48 | 981,598,122.11 | 953,822,481.45 | 873,315,400.61 |
| 应收票据及应收账款(元) | 508,488,260.49 | 531,150,223.09 | 507,892,945.08 | 595,601,366.40 | 699,563,092.55 | 730,138,370.36 | 770,253,152.73 | 853,172,114.66 | 1,019,875,480.83 |
| 其中：应收票据(元) | 936,752.00 | 659,910.00 | 2,100,000.00 | 2,100,000.00 | - | - | - | 883,855.56 | 200,000.00 |
| 其中：应收账款(元) | 507,551,508.49 | 530,490,313.09 | 505,792,945.08 | 593,501,366.40 | 699,563,092.55 | 730,138,370.36 | 770,253,152.73 | 852,288,259.10 | 1,019,675,480.83 |
| 预付款项(元) | 58,008,374.97 | 70,174,293.31 | 73,015,605.84 | 63,734,591.86 | 80,488,374.68 | 101,065,489.74 | 78,528,109.54 | 87,274,224.55 | 82,171,986.93 |
| 其他应收款(元) | 85,822,157.01 | 74,197,619.85 | 89,500,583.41 | 105,600,147.56 | 98,771,848.99 | 95,180,960.80 | 131,125,817.57 | 128,222,653.51 | 112,659,562.31 |
| 存货(元) | 72,764,915.70 | 72,230,695.34 | 83,111,298.81 | 60,277,574.69 | 50,566,882.52 | 85,007,318.40 | 91,401,792.12 | 80,344,124.96 | 88,795,850.39 |
| 合同资产(元) | 34,672,101.37 | 32,459,991.94 | 41,052,802.11 | 38,260,564.56 | 23,373,772.52 | 28,595,388.90 | 50,076,204.67 | 45,623,258.01 | 18,859,488.54 |
| 其他流动资产(元) | 17,384,917.17 | 17,340,848.71 | 12,973,964.14 | 8,660,496.16 | 5,450,253.87 | 3,696,853.33 | 2,645,710.74 | 5,077,292.30 | 4,288,177.50 |
| 流动资产合计(元) | 1,598,082,069.30 | 1,676,149,394.21 | 1,651,866,532.68 | 1,767,103,189.11 | 1,797,816,996.67 | 2,003,229,317.80 | 2,116,437,363.33 | 2,157,352,781.23 | 2,239,624,544.37 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 116,309,263.83 | 116,051,717.40 | 113,218,692.21 | 113,778,018.45 | 110,399,193.78 | 40,070,995.91 | 54,121,265.34 | 23,598,657.08 | 27,293,390.44 |
| 其他权益工具投资(元) | 32,325,853.18 | 32,325,853.18 | 38,959,000.00 | 38,959,000.00 | 38,959,000.00 | 38,959,000.00 | 37,853,304.08 | 37,853,304.08 | 37,853,304.08 |
| 其他非流动金融资产(元) | 32,465,338.07 | 26,465,338.07 | 21,184,807.71 | 21,184,807.71 | 21,184,807.71 | 21,184,807.71 | 21,907,294.80 | 21,907,294.80 | 21,907,294.80 |
| 投资性房地产(元) | 19,977,914.03 | 20,193,978.58 | 20,410,043.12 | 20,626,107.67 | 20,842,172.22 | 21,058,236.77 | 21,274,301.31 | 21,490,365.86 | 21,706,430.41 |
| 固定资产(元) | 84,448,916.47 | 91,236,703.15 | 77,425,970.35 | 69,715,759.92 | 50,857,616.78 | 18,329,009.34 | 10,323,464.85 | 10,212,125.96 | 14,074,208.81 |
| 在建工程(元) | 2,906,025.23 | 1,702,179.34 | 18,706,037.70 | 784,988.20 | 18,253,707.71 | 986,754.07 | 1,218,153.18 | - | - |
| 使用权资产(元) | 18,966,676.96 | 20,786,570.18 | 20,268,919.05 | 23,220,274.02 | 14,070,372.84 | 18,354,994.06 | 33,936,230.68 | 32,777,073.26 | 35,935,116.57 |
| 无形资产(元) | 21,657,650.73 | 22,456,394.74 | 24,765,724.66 | 25,811,548.73 | 26,792,093.00 | 27,759,962.63 | 35,213,482.09 | 21,550,940.81 | 21,850,598.68 |
| 商誉(元) | 2,163,028.77 | 2,163,028.77 | 2,353,952.12 | 2,353,952.12 | 2,353,952.12 | 2,353,952.12 | 8,105,129.37 | 2,163,028.77 | 1,166,219.05 |
| 长期待摊费用(元) | 7,314,492.88 | 7,599,436.29 | 6,970,863.42 | 7,326,648.54 | 7,080,104.95 | 7,715,452.46 | 8,947,596.61 | 9,463,596.89 | 12,700,608.18 |
| 递延所得税资产(元) | 16,920,182.51 | 17,476,948.45 | 17,188,289.19 | 11,900,196.00 | 17,535,077.10 | 20,817,907.85 | 18,507,658.17 | 19,725,256.93 | 20,393,807.28 |
| 其他非流动资产(元) | 1,078,616.28 | 732,081.63 | 316,831.68 | 317,181.63 | 320,067.36 | - | 1,960,520.14 | 1,254,911.99 | 1,627,329.79 |
| 非流动资产合计(元) | 356,533,958.94 | 359,190,229.78 | 361,769,131.21 | 335,978,482.99 | 328,648,165.57 | 217,591,072.92 | 253,368,400.62 | 201,996,556.43 | 216,508,308.09 |
| 资产总计(元) | 1,954,616,028.24 | 2,035,339,623.99 | 2,013,635,663.89 | 2,103,081,672.10 | 2,126,465,162.24 | 2,220,820,390.72 | 2,369,805,763.95 | 2,359,349,337.66 | 2,456,132,852.46 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 247,497,175.49 | 306,128,016.99 | 310,844,693.76 | 388,081,953.18 | 433,950,044.76 | 495,467,932.11 | 543,328,623.47 | 552,739,987.56 | 613,087,548.48 |
| 其中：应付票据(元) | 80,458,210.51 | 105,234,952.36 | 125,196,139.15 | 143,765,225.78 | 149,647,978.00 | 141,945,648.89 | 176,093,236.29 | 143,068,388.82 | 190,243,317.72 |
| 其中：应付账款(元) | 167,038,964.98 | 200,893,064.63 | 185,648,554.61 | 244,316,727.40 | 284,302,066.76 | 353,522,283.22 | 367,235,387.18 | 409,671,598.74 | 422,844,230.76 |
| 合同负债(元) | 10,404,869.94 | 13,147,322.36 | 6,447,235.49 | 6,247,869.79 | 5,923,346.60 | 9,230,168.18 | 13,385,860.57 | 9,902,110.49 | 8,682,794.90 |
| 应付职工薪酬(元) | 58,025,282.34 | 97,669,859.99 | 66,369,841.23 | 73,259,713.93 | 68,871,829.34 | 104,127,740.17 | 71,853,745.38 | 64,897,967.76 | 81,706,826.87 |
| 应交税费(元) | 13,320,579.49 | 12,120,191.66 | 13,521,103.11 | 18,467,929.51 | 14,233,457.61 | 14,777,165.08 | 12,686,999.22 | 15,045,942.61 | 19,259,571.60 |
| 其他应付款(元) | 48,341,490.42 | 30,576,076.82 | 41,547,837.03 | 50,554,704.31 | 61,569,774.10 | 48,086,431.02 | 34,588,460.38 | 33,498,994.03 | 25,790,657.73 |
| 一年内到期的非流动负债(元) | 5,527,963.51 | 6,590,723.57 | 7,201,819.17 | 8,533,016.11 | 5,083,671.12 | 10,173,895.40 | 13,744,779.27 | 12,970,813.04 | 16,936,078.38 |
| 其他流动负债(元) | 14,099,834.36 | 16,039,560.12 | 18,217,242.40 | 19,567,407.32 | 24,329,531.99 | 31,422,960.12 | 31,743,680.02 | 34,424,693.38 | 40,012,577.70 |
| 流动负债合计(元) | 397,217,195.55 | 482,271,751.51 | 464,149,772.19 | 564,712,594.15 | 613,961,655.52 | 713,286,292.08 | 721,332,148.31 | 723,480,508.87 | 805,476,055.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 14,356,533.51 | 15,211,632.28 | 14,104,302.41 | 15,806,743.17 | 9,962,952.18 | 9,500,083.29 | 22,268,415.54 | 22,035,987.96 | 20,546,819.64 |
| 递延收益(元) | 1,707,432.67 | 1,716,729.04 | 1,726,025.41 | 1,735,321.78 | 1,744,618.15 | 1,753,914.52 | 1,763,210.89 | 1,772,507.26 | 1,791,100.00 |
| 递延所得税负债(元) | 1,989,849.74 | 1,987,612.73 | 4,113,768.11 | 4,038,210.89 | 3,603,776.98 | 3,667,089.48 | 2,885,437.50 | - | - |
| 其他非流动负债(元) | 3,126,666.67 | 3,126,666.67 | 1,837,500.00 | 1,837,500.00 | 1,837,500.00 | 1,837,500.00 | - | - | - |
| 非流动负债合计(元) | 21,180,482.59 | 22,042,640.72 | 21,781,595.93 | 23,417,775.84 | 17,148,847.31 | 16,758,587.29 | 26,917,063.93 | 23,808,495.22 | 22,337,919.64 |
| 负债合计(元) | 418,397,678.14 | 504,314,392.23 | 485,931,368.12 | 588,130,369.99 | 631,110,502.83 | 730,044,879.37 | 748,249,212.24 | 747,289,004.09 | 827,813,975.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 | 423,230,000.00 |
| 资本公积(元) | 515,241,991.81 | 514,865,398.65 | 511,019,439.66 | 510,097,697.18 | 507,159,629.82 | 506,675,648.19 | 510,492,251.40 | 508,669,786.41 | 506,847,321.42 |
| 其他综合收益(元) | 22,480,523.79 | 22,480,520.71 | 27,455,414.53 | 27,455,424.97 | 27,455,306.05 | 27,455,257.50 | 26,625,985.56 | 26,625,985.56 | 26,625,985.56 |
| 专项储备(元) | 60,788.34 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 | 62,675,931.62 |
| 未分配利润(元) | 504,469,414.13 | 499,339,130.00 | 497,433,658.73 | 488,610,610.11 | 471,253,850.27 | 466,434,852.98 | 589,915,418.36 | 590,540,064.00 | 608,550,972.88 |
| 归属于母公司股东权益合计(元) | 1,528,158,649.69 | 1,522,590,980.98 | 1,521,814,444.54 | 1,512,069,663.88 | 1,491,774,717.76 | 1,486,471,690.29 | 1,612,939,586.94 | 1,611,741,767.59 | 1,627,930,211.48 |
| 少数股东权益(元) | 8,059,700.41 | 8,434,250.78 | 5,889,851.23 | 2,881,638.23 | 3,579,941.65 | 4,303,821.06 | 8,616,964.77 | 318,565.98 | 388,665.68 |
| 股东权益合计(元) | 1,536,218,350.10 | 1,531,025,231.76 | 1,527,704,295.77 | 1,514,951,302.11 | 1,495,354,659.41 | 1,490,775,511.35 | 1,621,556,551.71 | 1,612,060,333.57 | 1,628,318,877.16 |
| 负债和股东权益合计(元) | 1,954,616,028.24 | 2,035,339,623.99 | 2,013,635,663.89 | 2,103,081,672.10 | 2,126,465,162.24 | 2,220,820,390.72 | 2,369,805,763.95 | 2,359,349,337.66 | 2,456,132,852.46 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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