| 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) | 343,066,689.09 | 404,160,803.29 | 415,496,534.70 | 767,612,662.22 | 658,207,715.46 | 579,296,310.80 | 1,445,097,487.39 | 1,253,056,522.21 | 659,987,858.05 |
| 其中：交易性金融资产(元) | 73,045,459.60 | 82,167,152.14 | 88,365,725.69 | 93,551,487.50 | 99,476,088.30 | 193,534,016.31 | 91,190,697.97 | 112,941,336.34 | 286,993,610.62 |
| 应收票据及应收账款(元) | 415,998,828.12 | 398,461,029.55 | 392,265,186.07 | 366,767,511.21 | 351,978,047.61 | 327,750,659.13 | 335,632,975.22 | 314,652,002.90 | 312,448,803.55 |
| 其中：应收票据(元) | 2,183,182.55 | 1,485,000.00 | 1,270,458.89 | 2,250,793.51 | 1,280,479.71 | 1,995,160.22 | 2,759,460.22 | 4,004,429.59 | 2,825,000.00 |
| 其中：应收账款(元) | 413,815,645.57 | 396,976,029.55 | 390,994,727.18 | 364,516,717.70 | 350,697,567.90 | 325,755,498.91 | 332,873,515.00 | 310,647,573.31 | 309,623,803.55 |
| 预付款项(元) | 9,271,985.40 | 3,787,790.66 | 6,742,557.20 | 6,706,880.90 | 78,341,392.68 | 76,270,782.02 | 82,096,993.19 | 11,346,876.86 | 11,630,911.58 |
| 应收利息(元) | 3,227,828.65 | 3,226,653.67 | 3,237,860.11 | 3,253,209.09 | 10,040,722.98 | 10,103,945.15 | 20,103,104.00 | 19,928,217.84 | 19,812,481.72 |
| 其他应收款(元) | 17,201,887.97 | 19,045,591.36 | 28,516,597.21 | 28,976,883.62 | 116,146,276.06 | 157,035,174.22 | 473,682,525.08 | 582,125,885.15 | 434,761,914.19 |
| 存货(元) | 105,861,408.25 | 104,173,338.58 | 107,988,149.26 | 106,872,424.80 | 106,441,673.10 | 106,671,877.11 | 114,102,319.72 | 113,027,795.51 | 112,433,695.50 |
| 合同资产(元) | 3,518,984.01 | 3,745,537.68 | 2,465,231.05 | 3,576,285.43 | 4,216,285.43 | 4,216,285.43 | 2,795,030.81 | 2,795,030.81 | 2,795,030.81 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 348,732,433.88 | 346,374,239.87 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 93,000,000.00 | 93,000,000.00 | 650,000,000.00 |
| 其他流动资产(元) | 11,208,552.82 | 11,132,375.43 | 14,497,057.84 | 14,117,516.97 | 22,425,126.80 | 22,016,570.84 | 18,098,020.66 | 117,767,920.20 | 136,758,385.08 |
| 流动资产合计(元) | 982,401,623.91 | 1,029,900,272.36 | 1,059,574,899.13 | 1,391,434,861.74 | 1,447,273,328.42 | 1,476,895,621.01 | 2,675,799,154.04 | 2,969,374,021.70 | 2,973,996,930.97 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,041,463,450.02 | 1,021,628,028.62 | 1,006,323,322.51 | 944,759,158.56 | 850,000,000.00 | 850,000,000.00 | - | - | - |
| 其他权益工具投资(元) | 189,820,236.19 | 206,431,800.56 | 227,822,525.19 | 251,564,351.02 | 264,872,607.76 | 260,320,173.23 | 259,143,491.78 | 263,149,285.93 | 288,689,510.76 |
| 投资性房地产(元) | 17,368,330.10 | 17,520,808.28 | 17,673,286.46 | 17,825,764.64 | 17,978,242.82 | 18,130,721.00 | 18,283,199.18 | 18,435,677.36 | 18,588,155.54 |
| 固定资产(元) | 120,868,186.00 | 123,343,292.21 | 134,295,573.24 | 135,236,034.30 | 137,466,218.54 | 139,539,618.00 | 138,011,818.71 | 138,194,100.98 | 139,290,316.61 |
| 在建工程(元) | 72,286,821.64 | 70,349,435.61 | 64,172,226.92 | 64,164,755.22 | 64,152,653.22 | 62,293,057.57 | 64,461,298.63 | 64,430,815.94 | 63,733,288.42 |
| 使用权资产(元) | 1,465,809.61 | 1,568,541.81 | 1,922,109.93 | 2,201,375.07 | 2,411,089.72 | 2,650,556.67 | 5,259,669.82 | 5,915,025.67 | 6,156,442.17 |
| 无形资产(元) | 814,626,797.68 | 825,824,123.09 | 958,036,842.01 | 973,119,094.49 | 991,678,922.99 | 1,010,291,292.57 | 1,027,505,076.13 | 1,045,514,688.54 | 1,063,870,312.09 |
| 商誉(元) | - | - | 10,119,975.52 | 10,119,975.52 | 10,119,975.52 | 10,119,975.52 | 11,211,838.39 | 11,211,838.39 | 11,211,838.39 |
| 长期待摊费用(元) | 13,208,744.65 | 13,344,533.62 | 11,417,334.91 | 11,637,123.35 | 11,818,165.39 | 12,080,336.15 | 11,288,348.04 | 11,546,426.46 | 11,804,504.88 |
| 递延所得税资产(元) | 59,426,807.22 | 59,426,807.22 | 55,137,550.56 | 53,579,347.05 | 60,900,281.70 | 60,213,125.79 | 76,971,557.82 | 72,149,417.33 | 65,559,398.36 |
| 其他非流动资产(元) | 263,498,272.27 | 263,498,272.27 | 115,487,722.21 | 115,533,824.27 | 115,607,722.21 | 118,132,772.26 | 147,417,722.21 | 147,417,722.21 | 147,417,722.21 |
| 非流动资产合计(元) | 2,594,033,455.38 | 2,602,935,643.29 | 2,602,408,469.46 | 2,579,740,803.49 | 2,527,005,879.87 | 2,543,771,628.76 | 1,759,554,020.71 | 1,777,964,998.81 | 1,816,321,489.43 |
| 资产总计(元) | 3,576,435,079.29 | 3,632,835,915.65 | 3,661,983,368.59 | 3,971,175,665.23 | 3,974,279,208.29 | 4,020,667,249.77 | 4,435,353,174.75 | 4,747,339,020.51 | 4,790,318,420.40 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 114,779,237.59 | 150,324,426.25 | 118,969,107.50 | 125,901,201.49 | 130,202,874.13 | 145,042,912.66 | 155,142,138.13 | 154,429,574.95 | 157,974,037.71 |
| 其中：应付账款(元) | 114,779,237.59 | 150,324,426.25 | 118,969,107.50 | 125,901,201.49 | 130,202,874.13 | 145,042,912.66 | 155,142,138.13 | 154,429,574.95 | 157,974,037.71 |
| 预收款项(元) | 46,262.71 | 188,817.45 | 74,006.92 | 74,006.92 | 59,594.83 | 62,340.26 | 668,405,670.18 | 779,194,210.04 | 685,613,779.71 |
| 合同负债(元) | 1,060,275.47 | 4,000,995.77 | 8,779,148.91 | 2,226,552.91 | 43,136,794.47 | 10,287,602.14 | 5,147,604.00 | - | 818,761.06 |
| 应付职工薪酬(元) | 4,418,005.44 | 4,805,809.89 | 2,531,304.11 | 5,100,065.17 | 3,761,366.45 | 4,765,488.47 | 2,025,054.17 | 4,432,619.15 | 4,528,421.68 |
| 应交税费(元) | 4,806,218.79 | 4,142,831.63 | 5,119,597.50 | 6,372,283.47 | 5,606,715.33 | 7,799,683.01 | 11,701,170.49 | 8,077,134.55 | 13,621,371.51 |
| 应付利息(元) | -5,472.17 | - | 116,296.84 | 10,696.64 | 17,937.20 | - | 1,325,972.79 | 1,326,414.10 | 1,263,753.70 |
| 应付股利(元) | 778,960.00 | 778,960.00 | 778,960.00 | 778,960.00 | 778,960.00 | 778,960.00 | 778,960.00 | 778,960.00 | 778,960.00 |
| 其他应付款(元) | 38,874,454.75 | 41,029,171.22 | 29,267,975.77 | 340,451,416.45 | 337,255,978.60 | 383,776,960.19 | 31,186,465.48 | 32,052,507.14 | 129,087,806.15 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 203,858,010.27 | 161,713,650.65 |
| 一年内到期的非流动负债(元) | 34,061,805.46 | 39,147,525.96 | 12,521,805.01 | 17,535,389.74 | 30,108,296.47 | 35,444,453.55 | 11,808,440.30 | 17,201,135.70 | 29,622,067.38 |
| 其他流动负债(元) | 440,916.07 | 416,393.56 | 3,839,838.76 | 3,932,513.63 | 4,709,179.70 | 4,702,399.26 | 5,143,334.86 | 5,843,334.86 | 3,051,896.01 |
| 流动负债合计(元) | 199,260,664.11 | 244,834,931.73 | 181,998,041.32 | 502,383,086.42 | 555,637,697.18 | 592,660,799.54 | 892,664,810.40 | 1,207,193,900.76 | 1,188,074,505.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | 102,106,666.76 | 102,056,666.75 | 140,069,667.56 | 140,019,667.55 | 140,056,666.72 | 140,006,666.71 | 174,206,666.70 | 174,156,666.69 | 174,106,666.68 |
| 租赁负债(元) | 400,476.01 | 532,457.18 | 1,396,315.51 | 1,577,548.60 | 1,386,369.51 | 1,567,602.61 | 5,136,300.83 | 5,297,060.85 | 4,740,450.61 |
| 预计负债(元) | - | - | - | - | 62,905.00 | 62,905.00 | 100,648,416.85 | - | 1,200,000.00 |
| 递延收益(元) | 101,530,830.90 | 101,578,536.30 | 100,550,323.67 | 100,775,736.98 | 103,229,781.91 | 105,083,291.40 | 103,523,831.33 | 102,549,015.26 | 103,542,281.55 |
| 递延所得税负债(元) | 1,688,060.43 | 1,700,142.58 | 930,007.26 | 928,775.81 | 917,873.77 | 878,827.68 | 1,174,086.96 | 1,899,648.42 | 4,146,874.91 |
| 非流动负债合计(元) | 205,726,034.10 | 205,867,802.81 | 242,946,314.00 | 243,301,728.94 | 245,653,596.91 | 247,599,293.40 | 384,689,302.67 | 283,902,391.22 | 287,736,273.75 |
| 负债合计(元) | 404,986,698.21 | 450,702,734.54 | 424,944,355.32 | 745,684,815.36 | 801,291,294.09 | 840,260,092.94 | 1,277,354,113.07 | 1,491,096,291.98 | 1,475,810,779.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,613,781,103.00 | 1,613,781,103.00 | 1,613,781,103.00 | 1,613,781,103.00 | 1,613,781,103.00 | 1,613,781,103.00 | 1,613,781,103.00 | 1,613,781,103.00 | 1,653,935,128.00 |
| 资本公积(元) | 1,982,459,588.94 | 1,982,459,588.94 | 1,982,459,588.94 | 1,982,459,588.94 | 1,982,459,588.94 | 1,982,459,588.94 | 1,982,459,588.94 | 1,982,459,588.94 | 2,062,833,074.50 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 120,527,510.56 |
| 其他综合收益(元) | -108,488,752.39 | -95,438,254.58 | -78,323,479.77 | -71,074,135.07 | -59,038,369.25 | -69,621,931.87 | -70,375,233.26 | -68,298,014.87 | -44,720,954.08 |
| 盈余公积(元) | 41,093,327.19 | 41,093,327.19 | 30,601,343.46 | 30,601,343.46 | 30,601,343.46 | 30,601,343.46 | 30,601,343.46 | 30,601,343.46 | 30,601,343.46 |
| 未分配利润(元) | -369,803,317.46 | -371,770,585.04 | -324,017,790.43 | -343,106,596.46 | -408,169,639.09 | -391,328,700.65 | -412,844,270.42 | -317,432,017.84 | -284,026,024.57 |
| 归属于母公司股东权益合计(元) | 3,159,041,949.28 | 3,170,125,179.51 | 3,224,500,765.20 | 3,212,661,303.87 | 3,159,634,027.06 | 3,165,891,402.88 | 3,143,622,531.72 | 3,241,112,002.69 | 3,298,095,056.75 |
| 少数股东权益(元) | 12,406,431.80 | 12,008,001.60 | 12,538,248.07 | 12,829,546.00 | 13,353,887.14 | 14,515,753.95 | 14,376,529.96 | 15,130,725.84 | 16,412,584.34 |
| 股东权益合计(元) | 3,171,448,381.08 | 3,182,133,181.11 | 3,237,039,013.27 | 3,225,490,849.87 | 3,172,987,914.20 | 3,180,407,156.83 | 3,157,999,061.68 | 3,256,242,728.53 | 3,314,507,641.09 |
| 负债和股东权益合计(元) | 3,576,435,079.29 | 3,632,835,915.65 | 3,661,983,368.59 | 3,971,175,665.23 | 3,974,279,208.29 | 4,020,667,249.77 | 4,435,353,174.75 | 4,747,339,020.51 | 4,790,318,420.40 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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