| 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) | 1,195,566,636.23 | 1,243,895,996.84 | 1,320,011,630.05 | 1,337,953,267.19 | 1,277,578,248.67 | 1,350,552,183.95 | 1,376,511,229.55 | 1,449,738,373.72 | 1,554,712,061.20 |
| 应收票据及应收账款(元) | 323,100,014.97 | 365,046,236.72 | 323,176,338.29 | 333,155,958.83 | 348,041,646.10 | 332,141,126.52 | 255,113,633.50 | 209,994,050.72 | 154,706,924.98 |
| 其中：应收票据(元) | 1,658,657.46 | 303,800.96 | 13,819,938.92 | 11,658,122.31 | 15,693,643.86 | 6,162,498.60 | 3,328,708.15 | 1,237,816.40 | 556,345.50 |
| 其中：应收账款(元) | 321,441,357.51 | 364,742,435.76 | 309,356,399.37 | 321,497,836.52 | 332,348,002.24 | 325,978,627.92 | 251,784,925.35 | 208,756,234.32 | 154,150,579.48 |
| 预付款项(元) | 3,925,115.74 | 3,904,959.80 | 4,045,261.49 | 2,519,200.10 | 3,378,836.42 | 3,537,233.06 | 5,256,320.20 | 4,589,793.08 | 4,588,426.05 |
| 其他应收款(元) | 5,192,230.73 | 4,085,619.98 | 5,220,770.31 | 3,930,371.98 | 3,957,721.79 | 3,049,860.15 | 5,678,788.84 | 3,144,023.03 | 3,111,606.89 |
| 存货(元) | 44,788,792.52 | 43,110,569.69 | 93,196,640.04 | 56,605,782.79 | 50,041,522.36 | 28,552,234.18 | 51,353,300.29 | 41,801,362.68 | 36,975,026.03 |
| 合同资产(元) | 3,247,850.15 | 3,271,239.96 | 1,061,113.80 | 2,159,717.36 | 1,794,920.24 | 2,251,994.97 | 1,001,773.19 | 1,392,022.23 | 1,584,832.18 |
| 一年内到期的非流动资产(元) | 3,304,225.97 | 3,300,420.82 | 6,203,269.03 | 7,207,749.75 | 6,952,317.32 | 4,128,780.98 | 4,014,435.02 | 4,123,225.02 | 1,431,565.31 |
| 其他流动资产(元) | 3,472,189.74 | 2,901,084.00 | 5,391,842.56 | 4,205,946.65 | 7,334,928.34 | 7,926,995.45 | 9,772,475.05 | 10,215,177.56 | 9,294,471.31 |
| 流动资产合计(元) | 1,604,326,317.92 | 1,688,742,588.41 | 1,758,306,865.57 | 1,747,737,994.65 | 1,699,080,141.24 | 1,732,140,409.26 | 1,708,701,955.64 | 1,724,998,028.04 | 1,766,404,913.95 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,880,446.43 | 5,760,892.85 | 6,326,286.82 | 6,115,888.69 | 6,154,782.83 | 327,106.90 | 1,255,827.98 | 1,117,982.94 | 3,784,832.92 |
| 长期股权投资(元) | 108,664,200.09 | 106,099,846.23 | 158,979,044.73 | 165,511,939.41 | 167,758,779.29 | 171,340,104.41 | 173,017,135.15 | 179,108,479.09 | 128,951,578.32 |
| 投资性房地产(元) | 17,552,561.85 | 21,100,388.38 | 21,201,025.83 | 21,378,657.36 | 21,550,363.17 | 21,727,994.70 | 26,717,727.00 | 26,498,606.70 | 26,938,398.96 |
| 固定资产(元) | 198,513,108.81 | 199,360,294.40 | 203,503,268.82 | 206,441,585.94 | 207,792,986.77 | 210,009,268.93 | 196,481,609.98 | 153,541,185.55 | 122,972,805.17 |
| 在建工程(元) | 66,963,366.48 | 55,064,520.88 | 44,109,408.78 | 24,596,490.27 | 15,257,067.80 | 3,953,395.40 | - | 23,923,668.00 | 31,440,074.44 |
| 使用权资产(元) | 4,476,714.73 | 5,471,331.25 | 6,261,153.26 | 5,029,813.26 | 5,717,848.57 | 5,223,628.04 | 6,727,699.65 | 5,443,424.41 | 5,030,030.32 |
| 无形资产(元) | 172,387,573.89 | 173,338,198.74 | 70,416,255.69 | 57,459,675.98 | 41,570,705.60 | 38,199,846.36 | 35,689,365.37 | 29,778,126.29 | 29,297,617.77 |
| 开发支出(元) | 2,426,799.75 | - | 15,325,568.51 | 22,795,039.71 | 24,283,447.24 | 15,982,873.70 | 4,935,192.35 | - | - |
| 长期待摊费用(元) | 5,237,987.86 | 5,907,449.14 | 7,032,604.97 | 3,249,511.53 | 3,889,516.15 | 4,404,864.54 | 4,930,452.59 | 3,640,676.27 | 2,986,148.66 |
| 递延所得税资产(元) | 16,250,308.31 | 15,819,652.04 | 7,336,977.28 | 6,108,272.96 | 4,938,588.58 | 4,270,660.66 | 4,792,847.36 | 3,337,173.80 | 1,867,441.29 |
| 其他非流动资产(元) | 2,567,089.61 | 2,076,064.39 | 2,403,411.32 | 1,974,130.12 | 8,239,148.09 | 8,528,907.32 | 6,298,652.15 | 6,739,871.28 | 5,071,829.76 |
| 非流动资产合计(元) | 597,920,157.81 | 589,998,638.30 | 542,895,006.01 | 520,661,005.23 | 507,153,234.09 | 483,968,650.96 | 460,846,509.58 | 433,129,194.33 | 358,340,757.61 |
| 资产总计(元) | 2,202,246,475.73 | 2,278,741,226.71 | 2,301,201,871.58 | 2,268,398,999.88 | 2,206,233,375.33 | 2,216,109,060.22 | 2,169,548,465.22 | 2,158,127,222.37 | 2,124,745,671.56 |
| 流动负债： | |||||||||
| 短期借款(元) | 54,545,833.33 | 77,072,211.95 | 73,158,333.34 | 80,666,600.00 | 22,500,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 52,366,494.48 | 61,638,994.41 | 54,480,819.53 | 48,163,973.08 | 53,351,247.27 | 59,541,028.01 | 53,599,811.04 | 47,014,118.94 | 50,458,332.01 |
| 其中：应付账款(元) | 52,366,494.48 | 61,638,994.41 | 54,480,819.53 | 48,163,973.08 | 53,351,247.27 | 59,541,028.01 | 53,599,811.04 | 47,014,118.94 | 50,458,332.01 |
| 合同负债(元) | 4,832,015.96 | 16,292,141.13 | 39,325,765.05 | 13,952,285.07 | 2,497,875.26 | 1,743,495.08 | 6,446,920.90 | 4,657,128.71 | 3,751,173.37 |
| 应付职工薪酬(元) | 28,245,100.76 | 44,048,209.51 | 38,436,390.54 | 42,629,807.90 | 43,277,250.15 | 48,304,874.28 | 36,598,417.90 | 34,739,972.46 | 28,847,258.02 |
| 应交税费(元) | 11,393,938.13 | 22,204,001.42 | 11,790,181.58 | 6,708,785.79 | 4,853,667.93 | 4,099,249.46 | 4,125,783.11 | 5,437,324.00 | 3,846,362.98 |
| 其他应付款(元) | 4,114,960.67 | 7,449,961.91 | 5,629,725.79 | 4,804,512.75 | 4,778,724.25 | 6,201,669.35 | 4,528,234.98 | 4,299,601.58 | 4,234,176.81 |
| 一年内到期的非流动负债(元) | 3,338,660.90 | 4,173,687.47 | 3,699,367.12 | 3,313,079.65 | 2,843,566.13 | 8,132,019.25 | 7,332,706.67 | 7,413,128.26 | 4,750,250.14 |
| 其他流动负债(元) | 503,350.00 | 209,291.01 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 159,340,354.23 | 233,088,498.81 | 226,520,582.95 | 200,239,044.24 | 134,102,330.99 | 128,022,335.43 | 112,631,874.60 | 103,561,273.95 | 95,887,553.33 |
| 非流动负债： | |||||||||
| 长期借款(元) | 391,882.98 | 467,583.46 | 499,176.97 | 550,132.31 | 619,488.91 | 28,321,508.56 | 29,076,372.69 | 30,779,848.64 | 30,177,340.00 |
| 租赁负债(元) | 629,018.14 | 1,336,917.79 | 2,188,996.01 | 1,447,380.75 | 2,280,518.96 | 1,772,390.82 | 3,504,648.52 | 1,941,114.77 | 1,690,262.87 |
| 预计负债(元) | 19,399,228.63 | 19,642,228.42 | 14,805,082.85 | 11,471,680.41 | 11,873,327.23 | 10,352,553.91 | 5,329,369.23 | 5,352,609.49 | 5,366,449.24 |
| 递延收益(元) | 4,678,437.15 | 4,918,377.95 | 3,237,508.45 | 3,173,833.00 | 985,157.52 | 967,910.61 | 1,072,390.90 | 1,201,799.14 | 1,284,201.29 |
| 递延所得税负债(元) | 821,852.42 | 970,215.76 | 458,334.30 | 501,038.12 | 543,492.32 | 586,173.37 | - | - | - |
| 非流动负债合计(元) | 25,920,419.32 | 27,335,323.38 | 21,189,098.58 | 17,144,064.59 | 16,301,984.94 | 42,000,537.27 | 38,982,781.34 | 39,275,372.04 | 38,518,253.40 |
| 负债合计(元) | 185,260,773.55 | 260,423,822.19 | 247,709,681.53 | 217,383,108.83 | 150,404,315.93 | 170,022,872.70 | 151,614,655.94 | 142,836,645.99 | 134,405,806.73 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 |
| 资本公积(元) | 1,653,973,444.40 | 1,651,454,063.79 | 1,668,180,292.22 | 1,657,801,969.82 | 1,647,446,419.29 | 1,643,672,033.66 | 1,650,524,909.47 | 1,640,768,204.02 | 1,581,984,633.85 |
| 其他综合收益(元) | -4,301,064.44 | -3,746,028.65 | -3,994,602.72 | -3,356,411.68 | -2,928,563.20 | -2,677,197.70 | -3,529,502.42 | -3,291,055.21 | -2,758,717.69 |
| 盈余公积(元) | 37,390,951.23 | 37,390,951.23 | 34,785,321.60 | 34,785,321.60 | 34,785,321.60 | 34,785,321.60 | 30,931,794.93 | 30,931,794.93 | 30,931,794.93 |
| 未分配利润(元) | 226,827,904.40 | 230,096,397.59 | 251,572,824.06 | 258,443,515.63 | 273,100,352.81 | 266,714,859.81 | 236,800,848.14 | 243,327,676.97 | 277,221,508.61 |
| 归属于母公司股东权益合计(元) | 2,006,513,535.59 | 2,007,817,683.96 | 2,043,166,135.16 | 2,040,296,695.37 | 2,045,025,830.50 | 2,035,117,317.37 | 2,007,350,350.12 | 2,004,358,920.71 | 1,980,001,519.70 |
| 少数股东权益(元) | 10,472,166.59 | 10,499,720.56 | 10,326,054.89 | 10,719,195.68 | 10,803,228.90 | 10,968,870.15 | 10,583,459.16 | 10,931,655.67 | 10,338,345.13 |
| 股东权益合计(元) | 2,016,985,702.18 | 2,018,317,404.52 | 2,053,492,190.05 | 2,051,015,891.05 | 2,055,829,059.40 | 2,046,086,187.52 | 2,017,933,809.28 | 2,015,290,576.38 | 1,990,339,864.83 |
| 负债和股东权益合计(元) | 2,202,246,475.73 | 2,278,741,226.71 | 2,301,201,871.58 | 2,268,398,999.88 | 2,206,233,375.33 | 2,216,109,060.22 | 2,169,548,465.22 | 2,158,127,222.37 | 2,124,745,671.56 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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