| 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) | 838,057,728.97 | 935,970,779.37 | 950,126,548.55 | 914,287,457.59 | 1,025,647,476.89 | 588,566,162.81 | 259,561,437.23 | 255,431,582.06 | 366,791,094.48 |
| 应收票据及应收账款(元) | 33,576,626.93 | 26,589,567.59 | 36,642,799.33 | 38,686,386.18 | 37,904,616.79 | 36,162,631.95 | 38,564,886.24 | 32,878,954.06 | 26,954,303.94 |
| 其中：应收账款(元) | 33,576,626.93 | 26,589,567.59 | 36,642,799.33 | 38,686,386.18 | 37,904,616.79 | 36,162,631.95 | 38,564,886.24 | 32,878,954.06 | 26,954,303.94 |
| 预付款项(元) | 1,287,310.54 | 553,342.16 | 2,397,712.39 | 1,766,360.09 | 2,452,342.84 | 773,888.54 | 3,592,575.09 | 5,787,340.70 | 3,207,481.16 |
| 应收利息(元) | - | - | 7,654,175.57 | 6,841,570.31 | - | - | - | - | - |
| 其他应收款(元) | 68,607,367.87 | 67,462,413.94 | 85,917,019.40 | 78,937,848.42 | 87,920,092.37 | 510,961,424.50 | 884,431,085.86 | 858,457,285.77 | 854,812,108.90 |
| 存货(元) | 594,403,125.60 | 570,391,814.57 | 810,205,430.67 | 798,859,191.58 | 844,916,435.43 | 107,957,331.43 | 242,645,276.31 | 246,735,996.91 | 245,318,329.59 |
| 其他流动资产(元) | 52,167,064.32 | 49,130,294.83 | 71,109,709.84 | 70,458,341.15 | 64,611,337.05 | 494,721.43 | 676,724.53 | 698,773.63 | 450,526.80 |
| 流动资产合计(元) | 1,588,099,224.23 | 1,650,098,212.46 | 1,964,053,395.75 | 1,909,837,155.32 | 2,063,452,301.37 | 1,244,916,160.66 | 1,429,471,985.26 | 1,399,989,933.13 | 1,497,533,844.87 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 128,681,398.09 | 130,974,859.99 | 89,142,926.64 | 81,387,652.54 | 88,754,303.07 | 144,315,358.86 | 144,708,373.06 | 141,747,331.34 | 133,574,599.41 |
| 其他非流动金融资产(元) | 264,593,638.95 | 264,593,638.95 | 241,622,041.61 | 241,622,041.61 | 241,637,518.04 | 241,637,518.04 | 232,979,611.66 | 232,979,611.66 | 232,974,250.49 |
| 投资性房地产(元) | 784,907,294.15 | 790,308,147.26 | 746,568,576.17 | 752,772,021.06 | 711,280,545.77 | 456,745,197.35 | 329,401,196.05 | 332,037,573.76 | 334,673,951.47 |
| 固定资产(元) | 327,644,851.66 | 334,116,006.65 | 263,281,782.43 | 265,667,214.34 | 266,902,060.76 | 263,040,476.22 | 257,787,388.27 | 259,071,449.39 | 262,701,851.59 |
| 在建工程(元) | 44,778,783.79 | 39,595,143.20 | 65,552,048.27 | 46,700,667.09 | 40,611,541.01 | 33,506,580.78 | 21,560,702.60 | 13,485,359.83 | 5,674,462.95 |
| 使用权资产(元) | 68,433,194.64 | 68,718,482.97 | 44,997,836.30 | 49,038,652.79 | 53,208,183.37 | 57,006,535.26 | 62,331,606.82 | 65,886,663.24 | 69,240,233.02 |
| 无形资产(元) | 396,704,719.92 | 400,566,712.55 | 404,955,156.81 | 384,129,769.66 | 387,336,641.26 | 389,216,780.19 | 332,927,539.71 | 335,365,059.03 | 338,389,519.74 |
| 商誉(元) | 7,976,941.91 | 7,976,941.91 | 8,153,600.63 | 8,153,600.63 | 8,153,600.63 | - | - | - | - |
| 长期待摊费用(元) | 20,119,497.12 | 20,063,720.08 | 18,760,223.06 | 19,155,715.40 | 18,351,775.78 | 17,182,214.66 | 15,042,659.65 | 13,362,462.38 | 12,530,085.88 |
| 递延所得税资产(元) | 25,006,952.93 | 24,849,053.80 | 5,036,558.98 | 4,981,113.53 | 4,955,622.59 | 4,935,281.50 | 4,537,068.54 | 4,257,564.61 | 4,117,649.59 |
| 其他非流动资产(元) | 4,615,806.00 | 4,615,806.00 | 4,644,107.89 | 4,644,107.89 | 4,644,107.89 | 4,828,236.62 | 4,644,107.89 | 4,644,107.89 | 4,644,107.89 |
| 非流动资产合计(元) | 2,073,463,079.16 | 2,086,378,513.36 | 1,892,714,858.79 | 1,858,252,556.54 | 1,825,835,900.17 | 1,612,414,179.48 | 1,405,920,254.25 | 1,402,837,183.13 | 1,398,520,712.03 |
| 资产总计(元) | 3,661,562,303.39 | 3,736,476,725.82 | 3,856,768,254.54 | 3,768,089,711.86 | 3,889,288,201.54 | 2,857,330,340.14 | 2,835,392,239.51 | 2,802,827,116.26 | 2,896,054,556.90 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 307,751,915.21 | 307,765,147.28 | 311,673,872.66 | 320,485,787.85 | 317,003,967.70 | 117,932,906.79 | 106,831,086.18 | 101,067,459.39 | 90,044,708.02 |
| 其中：应付账款(元) | 307,751,915.21 | 307,765,147.28 | 311,673,872.66 | 320,485,787.85 | 317,003,967.70 | 117,932,906.79 | 106,831,086.18 | 101,067,459.39 | 90,044,708.02 |
| 预收款项(元) | 20,074,241.05 | 27,825,909.04 | 18,675,884.50 | 20,647,692.76 | 22,089,358.56 | 26,084,661.59 | 11,881,066.45 | 8,669,913.43 | 15,679,010.91 |
| 合同负债(元) | 90,123,672.82 | 93,217,096.40 | 233,889,059.12 | 230,595,949.57 | 217,317,539.56 | 17,109,247.74 | 1,466,750.47 | 5,536,883.60 | 5,056,868.77 |
| 应付职工薪酬(元) | 18,657,652.52 | 32,732,775.46 | 15,532,511.95 | 13,080,593.59 | 15,196,693.72 | 32,160,679.31 | 12,386,162.94 | 8,938,376.55 | 10,317,858.05 |
| 应交税费(元) | 133,506,610.08 | 215,778,748.18 | 192,096,059.16 | 179,924,715.35 | 276,997,993.28 | 268,420,283.84 | 280,781,151.02 | 283,394,889.71 | 314,121,442.09 |
| 其他应付款(元) | 115,463,760.06 | 113,158,764.58 | 125,693,405.04 | 88,224,141.95 | 97,042,273.99 | 51,228,277.26 | 65,269,080.40 | 78,498,201.40 | 74,238,820.38 |
| 一年内到期的非流动负债(元) | 129,519,702.56 | 131,770,215.10 | 2,948,845.43 | 7,350,995.10 | 10,649,519.62 | 16,851,659.44 | 4,342,949.71 | 5,590,461.34 | 11,154,783.85 |
| 其他流动负债(元) | 7,886,129.48 | 7,981,005.04 | 20,717,216.24 | 20,430,405.43 | 19,241,263.56 | 945,071.53 | 88,005.03 | 303,855.68 | 336,986.58 |
| 流动负债合计(元) | 832,983,683.78 | 930,229,661.08 | 921,226,854.10 | 880,740,281.60 | 975,538,609.99 | 530,732,787.50 | 483,046,252.20 | 492,000,041.10 | 520,950,478.65 |
| 非流动负债： | |||||||||
| 长期借款(元) | 162,742,479.34 | 162,742,479.34 | 340,935,416.67 | 340,935,416.67 | 400,310,416.67 | 1,501,240.71 | 52,500,000.00 | 52,500,000.00 | 52,500,000.00 |
| 租赁负债(元) | 55,131,025.77 | 52,248,558.85 | 41,224,863.78 | 41,170,412.41 | 41,055,806.27 | 40,493,909.87 | 57,068,908.52 | 56,706,941.20 | 55,856,210.36 |
| 递延收益(元) | 57,237,624.99 | 57,829,477.55 | 62,793,955.63 | 63,027,733.45 | 22,350,850.60 | 8,981,617.24 | 8,252,460.00 | 8,252,460.00 | 8,252,460.00 |
| 递延所得税负债(元) | 49,224,485.29 | 49,084,938.27 | 64,916,905.94 | 64,916,905.94 | 64,920,775.05 | 30,934,379.52 | 28,769,902.92 | 28,769,902.92 | 28,768,562.63 |
| 非流动负债合计(元) | 324,335,615.39 | 321,905,454.01 | 509,871,142.02 | 510,050,468.47 | 528,637,848.59 | 81,911,147.34 | 146,591,271.44 | 146,229,304.12 | 145,377,232.99 |
| 负债合计(元) | 1,157,319,299.17 | 1,252,135,115.09 | 1,431,097,996.12 | 1,390,790,750.07 | 1,504,176,458.58 | 612,643,934.84 | 629,637,523.64 | 638,229,345.22 | 666,327,711.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 421,531,660.00 | 421,531,660.00 | 421,531,660.00 | 411,431,160.00 | 411,431,160.00 | 411,431,160.00 | 411,431,160.00 | 411,431,160.00 | 411,431,160.00 |
| 资本公积(元) | 383,088,417.25 | 379,281,792.25 | 376,066,707.85 | 348,593,347.85 | 342,479,695.85 | 342,479,695.85 | 342,479,695.85 | 342,479,695.85 | 342,479,695.85 |
| 减：库存股(元) | 37,573,860.00 | 37,573,860.00 | 37,573,860.00 | - | - | - | - | - | - |
| 盈余公积(元) | 124,122,282.85 | 124,122,282.85 | 105,235,697.54 | 105,235,697.54 | 105,235,697.54 | 105,235,697.54 | 103,114,746.92 | 103,114,746.92 | 103,114,746.92 |
| 未分配利润(元) | 1,464,949,291.77 | 1,445,306,818.97 | 1,364,011,560.59 | 1,314,273,369.08 | 1,333,167,427.40 | 1,306,988,384.98 | 1,268,726,022.93 | 1,228,993,353.78 | 1,294,046,149.28 |
| 归属于母公司股东权益合计(元) | 2,356,117,791.87 | 2,332,668,694.07 | 2,229,271,765.98 | 2,179,533,574.47 | 2,192,313,980.79 | 2,166,134,938.37 | 2,125,751,625.70 | 2,086,018,956.55 | 2,151,071,752.05 |
| 少数股东权益(元) | 148,125,212.35 | 151,672,916.66 | 196,398,492.44 | 197,765,387.32 | 192,797,762.17 | 78,551,466.93 | 80,003,090.17 | 78,578,814.49 | 78,655,093.21 |
| 股东权益合计(元) | 2,504,243,004.22 | 2,484,341,610.73 | 2,425,670,258.42 | 2,377,298,961.79 | 2,385,111,742.96 | 2,244,686,405.30 | 2,205,754,715.87 | 2,164,597,771.04 | 2,229,726,845.26 |
| 负债和股东权益合计(元) | 3,661,562,303.39 | 3,736,476,725.82 | 3,856,768,254.54 | 3,768,089,711.86 | 3,889,288,201.54 | 2,857,330,340.14 | 2,835,392,239.51 | 2,802,827,116.26 | 2,896,054,556.90 |
| 公告日期 | 2024-04-29 | 2024-03-09 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-03-11 | 2022-10-29 | 2022-08-20 | 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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