| 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) | 516,454,901.38 | 388,055,061.42 | 421,353,438.77 | 423,024,756.30 | 361,649,891.35 | 355,484,090.19 | 353,203,829.52 | 304,420,991.35 | 225,922,088.39 |
| 结算备付金(元) | - | - | - | - | - | - | 125,000,000.00 | - | - |
| 其中：交易性金融资产(元) | 100,000,000.00 | 55,067,952.63 | 101,096,312.32 | 60,208,750.68 | 58,745,736.98 | 51,245,736.98 | - | 120,194,054.79 | - |
| 应收票据及应收账款(元) | 415,418,622.37 | 576,655,726.95 | 468,107,008.61 | 382,474,527.72 | 362,911,038.45 | 283,737,579.79 | 276,246,334.12 | 298,737,676.07 | 335,025,699.35 |
| 其中：应收票据(元) | 69,916,431.00 | 54,213,065.21 | 48,522,951.62 | 35,927,495.82 | 44,418,279.85 | 9,994,505.87 | 7,075,812.97 | 9,569,717.89 | 8,652,266.11 |
| 其中：应收账款(元) | 345,502,191.37 | 522,442,661.74 | 419,584,056.99 | 346,547,031.90 | 318,492,758.60 | 273,743,073.92 | 269,170,521.15 | 289,167,958.18 | 326,373,433.24 |
| 预付款项(元) | 29,451,596.31 | 14,355,774.06 | 40,728,346.91 | 23,080,462.24 | 22,896,965.63 | 15,391,253.90 | 24,779,901.20 | 20,521,386.17 | 24,174,215.30 |
| 其他应收款(元) | 20,806,591.52 | 21,684,552.70 | 56,800,946.63 | 32,370,886.88 | 29,547,884.95 | 27,024,937.75 | 4,220,405.81 | 14,610,001.15 | 15,618,052.84 |
| 存货(元) | 235,229,161.14 | 223,067,292.55 | 263,114,998.57 | 217,957,405.98 | 206,159,167.70 | 130,803,108.49 | 142,959,610.66 | 124,739,750.89 | 136,938,375.59 |
| 合同资产(元) | - | - | - | 156,882.83 | 156,882.83 | - | - | - | - |
| 一年内到期的非流动资产(元) | 30,000,000.00 | 102,128,225.72 | 120,000,000.00 | 120,000,000.00 | 70,000,000.00 | 40,000,000.00 | - | - | - |
| 其他流动资产(元) | 37,157,422.65 | 49,942,482.15 | 31,077,393.15 | 31,488,163.31 | 23,950,482.44 | 22,016,623.35 | 18,676,819.11 | 15,885,726.46 | 155,456,688.52 |
| 流动资产合计(元) | 1,422,898,661.78 | 1,461,800,669.81 | 1,553,093,180.50 | 1,332,503,560.24 | 1,167,034,395.15 | 962,953,756.26 | 949,340,751.89 | 899,821,570.50 | 893,254,897.39 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,985,608.69 | 720,111.35 | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | 4,227,448.37 | 4,306,793.37 |
| 其他权益工具投资(元) | 8,118,750.00 | 8,118,750.00 | 5,960,939.29 | 5,960,939.29 | 8,118,750.00 | 8,118,750.00 | 8,055,641.83 | 8,055,641.83 | 10,500,000.00 |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 投资性房地产(元) | 10,035,548.41 | 10,117,371.65 | 10,199,194.89 | 10,335,566.95 | - | - | - | - | - |
| 固定资产(元) | 509,742,066.89 | 500,222,798.75 | 451,524,435.16 | 404,581,290.82 | 410,223,307.66 | 370,257,391.02 | 355,333,181.03 | 144,446,642.37 | 123,347,258.93 |
| 在建工程(元) | 129,944,905.83 | 83,561,679.69 | 60,800,913.36 | 86,183,839.43 | 95,834,229.54 | 66,045,534.63 | 41,457,460.70 | 207,156,394.73 | 211,274,364.35 |
| 使用权资产(元) | 185,429,934.63 | 196,111,733.78 | 208,570,429.39 | 195,561,860.90 | 201,306,174.45 | 204,518,979.29 | 72,745,953.26 | 78,245,648.13 | 65,323,637.86 |
| 无形资产(元) | 84,829,006.77 | 86,934,245.59 | 90,363,168.32 | 89,798,242.10 | 71,617,148.03 | 56,515,381.24 | 31,939,218.80 | 12,383,432.10 | 9,434,543.70 |
| 商誉(元) | 159,449,232.88 | 159,449,232.88 | 108,690,370.47 | 108,690,370.47 | 184,892,971.52 | 1,471,421.99 | 1,363,495.43 | - | - |
| 长期待摊费用(元) | 49,124,925.82 | 53,481,792.69 | 45,682,257.48 | 45,275,000.04 | 38,789,025.88 | 29,722,844.64 | 27,733,199.42 | 28,128,031.74 | 28,921,792.66 |
| 递延所得税资产(元) | 14,602,461.65 | 12,840,998.71 | 15,593,198.42 | 15,588,476.10 | 12,207,822.79 | 10,539,715.93 | 15,376,340.07 | 12,049,745.55 | 13,702,269.22 |
| 其他非流动资产(元) | 61,321,237.09 | 100,587,662.97 | 128,579,247.28 | 112,354,156.46 | 197,500,404.32 | 177,499,759.33 | 198,654,468.94 | 250,743,974.56 | 243,141,360.56 |
| 非流动资产合计(元) | 1,234,583,678.66 | 1,232,146,378.06 | 1,145,964,154.06 | 1,094,329,742.56 | 1,240,489,834.19 | 944,689,778.07 | 752,658,959.48 | 745,436,959.38 | 709,952,020.65 |
| 资产总计(元) | 2,657,482,340.44 | 2,693,947,047.87 | 2,699,057,334.56 | 2,426,833,302.80 | 2,407,524,229.34 | 1,907,643,534.33 | 1,701,999,711.37 | 1,645,258,529.88 | 1,603,206,918.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 500,000.00 | 110,009,713.02 | 90,021,379.69 | 91,985,379.69 | 110,342,930.80 | 72,784,073.33 | 51,661,840.16 | 39,724,968.16 | 4,853,258.39 |
| 其中：交易性金融负债(元) | - | - | - | - | 3,160,085.40 | 3,160,085.40 | - | 49,777.57 | - |
| 应付票据及应付账款(元) | 371,805,036.99 | 323,524,052.97 | 417,098,983.14 | 340,590,252.08 | 234,559,899.88 | 158,167,620.11 | 155,725,803.49 | 159,162,555.41 | 175,086,077.20 |
| 其中：应付票据(元) | 138,141,701.21 | 38,292,018.42 | 94,162,416.47 | 115,304,409.75 | 54,055,894.81 | 29,910,000.00 | 42,837,905.58 | 20,232,663.78 | 1,089,100.00 |
| 其中：应付账款(元) | 233,663,335.78 | 285,232,034.55 | 322,936,566.67 | 225,285,842.33 | 180,504,005.07 | 128,257,620.11 | 112,887,897.91 | 138,929,891.63 | 173,996,977.20 |
| 合同负债(元) | 9,338,826.69 | 11,318,409.14 | 4,668,998.62 | 18,397,633.92 | 9,219,938.96 | 15,790,335.39 | 2,475,760.13 | 868,025.59 | 2,091,180.65 |
| 应付职工薪酬(元) | 25,618,268.12 | 27,142,469.38 | 20,363,618.39 | 17,287,207.87 | 28,976,056.79 | 15,668,912.51 | 13,098,437.89 | 11,540,366.53 | 16,950,568.20 |
| 应交税费(元) | -1,781,288.90 | 10,247,669.04 | 7,794,376.19 | 6,261,607.90 | 6,101,402.45 | 12,118,173.68 | 11,145,479.33 | 11,679,232.79 | 3,947,895.06 |
| 其他应付款(元) | 39,119,812.09 | 41,073,956.43 | 52,104,170.98 | 41,896,424.86 | 404,268,290.07 | 46,262,580.20 | 33,430,572.02 | 33,677,337.03 | 29,442,851.99 |
| 一年内到期的非流动负债(元) | 9,404,134.90 | 36,213,698.39 | 41,389,558.37 | 42,301,506.42 | 31,850,578.99 | 31,850,578.99 | 17,629,720.72 | 20,855,732.04 | 14,090,643.68 |
| 其他流动负债(元) | 31,537,167.37 | 23,062,652.02 | 22,764,029.19 | 11,542,744.75 | 13,267,464.09 | 5,429,713.71 | 321,848.83 | 813,451.70 | 247,384.76 |
| 流动负债合计(元) | 485,541,957.26 | 582,592,620.39 | 656,205,114.57 | 570,262,757.49 | 841,746,647.43 | 361,232,073.32 | 285,489,462.57 | 278,371,446.82 | 246,709,859.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | 32,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 190,143,229.66 | 173,958,871.78 | 179,878,108.41 | 169,329,081.63 | 183,256,144.12 | 181,203,284.57 | 57,403,991.39 | 59,398,925.98 | 49,276,082.74 |
| 长期应付款(元) | - | - | - | 24,551.07 | 47,863.30 | 703,300.73 | 4,066,380.50 | - | - |
| 递延收益(元) | 4,856,566.72 | 5,055,048.67 | 921,888.97 | 485,166.72 | 527,333.57 | 572,833.55 | 618,333.54 | 663,833.52 | 912,666.82 |
| 递延所得税负债(元) | 267,593.40 | - | 673,700.39 | 812,550.39 | - | - | - | - | - |
| 其他非流动负债(元) | - | - | 15,830.37 | - | - | - | - | - | - |
| 非流动负债合计(元) | 227,267,389.78 | 179,013,920.45 | 181,489,528.14 | 170,651,349.81 | 183,831,340.99 | 182,479,418.85 | 62,088,705.43 | 60,062,759.50 | 50,188,749.56 |
| 负债合计(元) | 712,809,347.04 | 761,606,540.84 | 837,694,642.71 | 740,914,107.30 | 1,025,577,988.42 | 543,711,492.17 | 347,578,168.00 | 338,434,206.32 | 296,898,609.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 172,972,979.00 | 172,972,979.00 | 172,972,979.00 | 166,391,145.00 | 151,359,994.00 | 151,359,994.00 | 151,359,994.00 | 151,359,994.00 | 100,906,663.00 |
| 资本公积(元) | 1,153,876,165.47 | 1,153,874,351.77 | 1,121,941,375.45 | 985,174,592.25 | 704,497,437.28 | 701,596,369.09 | 718,854,740.70 | 706,720,353.27 | 745,039,270.87 |
| 其他综合收益(元) | 1,354,531.73 | 1,286,970.55 | -2,637,383.26 | -3,407,601.27 | -224,229.25 | -305,732.77 | -1,066,631.93 | 21,978.74 | 3,886,474.63 |
| 盈余公积(元) | 51,431,796.74 | 51,431,796.74 | 44,364,196.95 | 46,106,581.93 | 44,364,196.95 | 44,364,196.95 | 40,934,943.81 | 40,934,943.81 | 39,938,005.82 |
| 未分配利润(元) | 565,156,620.04 | 552,410,047.54 | 522,123,586.07 | 487,160,020.44 | 473,148,974.80 | 464,867,347.74 | 437,359,095.13 | 407,787,053.74 | 416,537,894.23 |
| 归属于母公司股东权益合计(元) | 1,944,792,092.98 | 1,931,976,145.60 | 1,858,764,754.21 | 1,681,424,738.35 | 1,373,146,373.78 | 1,361,882,175.01 | 1,347,442,141.71 | 1,306,824,323.56 | 1,306,308,308.55 |
| 少数股东权益(元) | -119,099.58 | 364,361.43 | 2,597,937.64 | 4,494,457.15 | 8,799,867.14 | 2,049,867.15 | 6,979,401.66 | - | - |
| 股东权益合计(元) | 1,944,672,993.40 | 1,932,340,507.03 | 1,861,362,691.85 | 1,685,919,195.50 | 1,381,946,240.92 | 1,363,932,042.16 | 1,354,421,543.37 | 1,306,824,323.56 | 1,306,308,308.55 |
| 负债和股东权益合计(元) | 2,657,482,340.44 | 2,693,947,047.87 | 2,699,057,334.56 | 2,426,833,302.80 | 2,407,524,229.34 | 1,907,643,534.33 | 1,701,999,711.37 | 1,645,258,529.88 | 1,603,206,918.04 |
| 公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-23 | 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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