| 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 | 上市前 |
| 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) | 1,193,437,550.42 | 1,211,752,579.83 | 1,115,202,202.29 | 1,057,329,324.11 | 1,343,752,838.19 | 1,257,072,774.30 | 1,116,015,116.02 | 1,500,454,824.73 | 159,196,757.17 |
| 其中：交易性金融资产(元) | 106,956,529.02 | 122,606,825.83 | 253,398,425.43 | 265,727,409.82 | 49,166,849.06 | 118,349,106.14 | 382,135,249.31 | 95,954,523.26 | 138,397,800.00 |
| 应收票据及应收账款(元) | 498,284,704.14 | 534,011,722.85 | 502,629,067.22 | 501,377,956.22 | 452,289,713.11 | 501,499,507.68 | 487,514,756.33 | 477,699,520.89 | 436,291,657.76 |
| 其中：应收票据(元) | 26,883,998.38 | 20,800,101.59 | 17,666,024.33 | 13,717,307.04 | 15,794,509.36 | 18,935,662.53 | 18,900,527.41 | 16,636,675.68 | 18,359,259.32 |
| 其中：应收账款(元) | 471,400,705.76 | 513,211,621.26 | 484,963,042.89 | 487,660,649.18 | 436,495,203.75 | 482,563,845.15 | 468,614,228.92 | 461,062,845.21 | 417,932,398.44 |
| 预付款项(元) | 9,624,422.86 | 6,390,924.70 | 7,385,582.79 | 9,077,997.81 | 12,929,087.02 | 6,638,936.98 | 9,067,888.71 | 39,150,208.96 | 11,969,604.80 |
| 其他应收款(元) | 29,960,074.50 | 27,360,497.36 | 26,385,639.90 | 39,048,426.22 | 40,025,007.22 | 41,587,982.81 | 43,599,916.08 | 25,138,635.44 | 23,522,183.13 |
| 存货(元) | 297,044,952.39 | 262,452,254.20 | 362,473,382.16 | 362,981,548.71 | 358,906,492.97 | 318,898,478.84 | 378,166,508.46 | 354,316,886.60 | 340,593,112.46 |
| 一年内到期的非流动资产(元) | 3,538,363.15 | 4,312,817.80 | 4,461,816.84 | 4,051,350.78 | 4,280,983.60 | 3,920,173.56 | 4,101,284.86 | 3,820,324.96 | 2,842,276.69 |
| 其他流动资产(元) | 23,145,974.49 | 21,392,580.55 | 32,521,998.24 | 27,179,273.40 | 26,289,527.25 | 22,651,684.90 | 28,273,597.48 | 22,363,512.40 | 31,005,635.49 |
| 流动资产合计(元) | 2,168,132,093.52 | 2,196,371,568.23 | 2,310,244,126.87 | 2,273,572,133.02 | 2,291,258,568.42 | 2,282,888,705.41 | 2,451,107,221.15 | 2,523,141,195.99 | 1,151,841,027.50 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,105,447.79 | 1,092,227.96 | 1,079,008.13 | 2,158,316.63 | 2,132,177.35 | 3,198,859.96 | 3,160,094.78 | 4,214,438.37 | 5,205,619.11 |
| 其他权益工具投资(元) | 787,021.97 | 795,387.96 | 796,193.71 | 812,460.29 | 835,764.94 | 853,055.51 | 882,050.61 | 882,050.61 | 894,875.48 |
| 其他非流动金融资产(元) | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 2,809,572.66 | 2,849,358.37 | 2,889,144.09 | 2,928,929.81 | 2,968,715.53 | 3,008,501.24 | 3,048,286.96 | 3,088,072.68 | 2,619,480.80 |
| 固定资产(元) | 159,827,601.84 | 146,756,102.10 | 131,693,630.98 | 117,276,592.59 | 112,170,003.56 | 111,734,616.24 | 82,045,768.89 | 83,253,575.27 | 84,416,137.67 |
| 在建工程(元) | 116,951,449.68 | 115,171,167.55 | 91,803,257.26 | 77,047,036.12 | 40,866,511.14 | 14,948,705.80 | 31,258,821.17 | 32,411,830.99 | 30,230,930.76 |
| 使用权资产(元) | 7,026,555.41 | 7,802,692.35 | 8,965,473.34 | 3,995,303.64 | 5,339,871.69 | 5,646,342.15 | 6,920,023.09 | 8,090,648.39 | 9,200,064.95 |
| 无形资产(元) | 149,021,736.69 | 117,745,326.49 | 118,484,754.68 | 119,377,145.13 | 120,286,665.30 | 121,196,185.47 | 120,873,439.58 | 12,036,658.50 | 12,280,964.73 |
| 长期待摊费用(元) | 2,840,216.03 | 3,159,573.97 | 3,353,876.33 | 3,663,575.72 | 216,764.73 | 177,233.44 | 335,367.52 | 210,672.30 | 516,401.28 |
| 递延所得税资产(元) | 41,044,082.20 | 40,923,041.90 | 41,617,341.59 | 41,455,555.51 | 38,328,538.45 | 36,213,483.58 | 35,651,919.64 | 33,345,016.42 | 37,961,829.30 |
| 其他非流动资产(元) | 3,349,960.60 | 13,169,330.00 | 10,727,042.00 | 21,044,749.80 | 35,656,240.28 | 52,280,721.61 | 13,503,732.84 | 25,835,532.84 | 2,563,734.97 |
| 非流动资产合计(元) | 485,763,644.87 | 450,464,208.65 | 411,409,722.11 | 389,759,665.24 | 358,801,252.97 | 349,257,705.00 | 297,679,505.08 | 203,368,496.37 | 185,890,039.05 |
| 资产总计(元) | 2,653,895,738.39 | 2,646,835,776.88 | 2,721,653,848.98 | 2,663,331,798.26 | 2,650,059,821.39 | 2,632,146,410.41 | 2,748,786,726.23 | 2,726,509,692.36 | 1,337,731,066.55 |
| 流动负债： | |||||||||
| 短期借款(元) | 210,229,333.35 | 170,124,666.70 | 240,243,138.73 | 230,158,944.27 | 290,224,066.02 | 270,213,232.68 | 350,380,616.43 | 300,303,361.10 | 160,087,744.44 |
| 应付票据及应付账款(元) | 137,411,012.98 | 164,292,363.31 | 172,858,130.77 | 187,198,480.37 | 131,299,270.30 | 149,650,099.59 | 176,642,344.27 | 178,286,168.51 | 137,330,475.72 |
| 其中：应付账款(元) | 137,411,012.98 | 164,292,363.31 | 172,858,130.77 | 187,198,480.37 | 131,299,270.30 | 149,650,099.59 | 176,642,344.27 | 178,286,168.51 | 137,330,475.72 |
| 合同负债(元) | 127,014,336.04 | 107,570,788.42 | 181,464,763.71 | 145,387,473.76 | 134,688,788.12 | 98,987,521.91 | 137,523,412.45 | 135,331,171.70 | 165,688,644.96 |
| 应付职工薪酬(元) | 15,252,917.47 | 34,527,026.89 | 26,202,382.95 | 22,321,683.49 | 21,203,347.46 | 37,673,757.90 | 35,081,352.12 | 37,091,633.58 | 23,586,827.05 |
| 应交税费(元) | 8,117,538.26 | 26,071,281.36 | 17,224,619.21 | 14,048,352.41 | 17,755,120.28 | 27,891,353.31 | 18,918,237.93 | 5,753,049.37 | 19,831,000.31 |
| 应付股利(元) | - | - | - | 20,359,234.98 | - | - | - | 63,716,230.20 | - |
| 其他应付款(元) | 29,213,820.76 | 26,530,991.53 | 3,738,358.47 | 3,869,473.60 | 4,113,330.56 | 1,730,247.28 | 3,541,451.92 | 9,003,276.29 | 7,883,177.52 |
| 一年内到期的非流动负债(元) | 2,601,715.70 | 2,472,532.86 | 3,736,188.11 | 1,985,268.48 | 3,007,524.58 | 3,306,907.77 | 4,628,379.06 | 5,381,363.52 | 3,406,266.82 |
| 其他流动负债(元) | 26,747,885.23 | 27,611,408.89 | 34,643,151.45 | 27,333,126.59 | 28,324,363.98 | 29,538,361.25 | 32,251,524.14 | 30,248,434.01 | 15,404,088.36 |
| 流动负债合计(元) | 556,588,559.79 | 559,201,059.96 | 680,110,733.40 | 652,662,037.95 | 630,615,811.30 | 618,991,481.69 | 758,967,318.32 | 765,114,688.28 | 533,218,225.18 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 3,721,137.32 | 3,998,161.92 | 4,954,844.62 | 1,037,867.45 | 1,329,893.77 | 1,415,013.14 | 2,152,316.31 | 3,169,810.40 | 6,163,814.27 |
| 预计负债(元) | 4,957,687.79 | 4,895,108.95 | 2,328,656.53 | 2,273,490.03 | 2,112,472.39 | 2,288,501.67 | 1,430,119.46 | 1,678,314.19 | 1,460,038.27 |
| 递延所得税负债(元) | - | - | 822,905.66 | 883,148.34 | 1,800,871.52 | 755,407.61 | - | - | - |
| 非流动负债合计(元) | 8,678,825.11 | 8,893,270.87 | 8,106,406.81 | 4,194,505.82 | 5,243,237.68 | 4,458,922.42 | 3,582,435.77 | 4,848,124.59 | 7,623,852.54 |
| 负债合计(元) | 565,267,384.90 | 568,094,330.83 | 688,217,140.21 | 656,856,543.77 | 635,859,048.98 | 623,450,404.11 | 762,549,754.09 | 769,962,812.87 | 540,842,077.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 170,374,020.00 | 170,374,020.00 | 167,674,290.00 | 167,674,290.00 | 167,674,290.00 | 167,674,290.00 | 167,674,290.00 | 167,674,290.00 | 125,674,290.00 |
| 资本公积(元) | 1,411,566,453.73 | 1,407,587,668.97 | 1,381,004,224.03 | 1,381,004,224.03 | 1,381,004,224.03 | 1,381,004,224.03 | 1,381,004,224.03 | 1,381,004,223.89 | 225,921,719.96 |
| 减：库存股(元) | 24,000,599.70 | 24,000,599.70 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -159,733.51 | -153,459.02 | -152,854.71 | -140,654.78 | -123,176.29 | -110,208.36 | -88,462.04 | -88,462.04 | -78,843.39 |
| 盈余公积(元) | 46,113,188.77 | 46,113,188.77 | 45,057,208.39 | 45,057,208.39 | 45,062,464.16 | 45,062,464.16 | 7,127,385.62 | 7,127,385.62 | 7,127,385.62 |
| 未分配利润(元) | 484,735,024.20 | 478,820,627.03 | 439,853,841.06 | 412,880,186.85 | 420,582,970.51 | 415,065,236.47 | 430,519,534.53 | 400,829,442.02 | 438,244,436.64 |
| 归属于母公司股东权益合计(元) | 2,088,628,353.49 | 2,078,741,446.05 | 2,033,436,708.77 | 2,006,475,254.49 | 2,014,200,772.41 | 2,008,696,006.30 | 1,986,236,972.14 | 1,956,546,879.49 | 796,888,988.83 |
| 股东权益合计(元) | 2,088,628,353.49 | 2,078,741,446.05 | 2,033,436,708.77 | 2,006,475,254.49 | 2,014,200,772.41 | 2,008,696,006.30 | 1,986,236,972.14 | 1,956,546,879.49 | 796,888,988.83 |
| 负债和股东权益合计(元) | 2,653,895,738.39 | 2,646,835,776.88 | 2,721,653,848.98 | 2,663,331,798.26 | 2,650,059,821.39 | 2,632,146,410.41 | 2,748,786,726.23 | 2,726,509,692.36 | 1,337,731,066.55 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 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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