| 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) | 827,161,734.32 | 530,782,634.72 | 817,197,146.10 | 761,954,826.84 | 478,688,055.14 | 673,381,838.67 | 599,445,514.21 | 742,847,066.64 | 701,734,114.54 |
| 其中：交易性金融资产(元) | 34,399,320.96 | 205,471,544.46 | 126,475,396.82 | 93,487,638.75 | 117,007,834.77 | 146,328,381.66 | 216,828,860.67 | 67,880,576.91 | 150,506,394.81 |
| 衍生金融资产(元) | 414,779.84 | - | - | - | - | - | 4,900,000.00 | 5,997,620.40 | 5,297,619.53 |
| 应收票据及应收账款(元) | 513,726,330.01 | 310,268,633.63 | 419,287,155.11 | 370,058,161.82 | 416,177,806.05 | 296,497,333.34 | 405,516,564.21 | 399,394,383.18 | 400,555,437.46 |
| 其中：应收票据(元) | 13,196,084.80 | 21,152,859.91 | 45,473,362.88 | 14,641,293.13 | 33,715,572.93 | 15,398,046.67 | 35,093,649.00 | 40,000,096.50 | 27,870,277.14 |
| 其中：应收账款(元) | 500,530,245.21 | 289,115,773.72 | 373,813,792.23 | 355,416,868.69 | 382,462,233.12 | 281,099,286.67 | 370,422,915.21 | 359,394,286.68 | 372,685,160.32 |
| 预付款项(元) | 62,040,285.81 | 37,121,864.21 | 45,921,960.13 | 36,405,014.62 | 58,720,827.17 | 55,732,306.57 | 74,478,857.59 | 67,656,755.71 | 63,525,036.15 |
| 其他应收款(元) | 28,238,877.38 | 25,523,752.69 | 22,099,795.19 | 26,689,428.70 | 24,808,207.34 | 14,942,356.46 | 33,903,245.77 | 33,056,585.62 | 20,790,042.20 |
| 存货(元) | 312,412,967.91 | 321,027,143.93 | 241,757,743.04 | 250,140,979.92 | 232,932,982.39 | 291,086,069.78 | 218,203,253.19 | 231,297,758.05 | 191,722,860.79 |
| 合同资产(元) | - | 2,475,210.39 | 2,302,691.41 | 1,409,887.49 | 3,963,032.36 | 3,850,338.14 | 1,835,264.33 | 10,335,264.73 | 1,973,993.33 |
| 其他流动资产(元) | 12,976,546.09 | 145,249,458.54 | 111,461,489.34 | 134,991,909.46 | 134,055,697.88 | 36,737,033.33 | 97,506,936.23 | 95,575,116.50 | 98,964,198.34 |
| 流动资产平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 1,825,227,422.32 | 1,663,506,190.97 | 1,792,859,177.13 | 1,681,637,847.60 | 1,470,154,712.65 | 1,521,853,348.42 | 1,673,853,772.18 | 1,667,259,129.20 | 1,652,715,270.61 |
| 非流动资产： | |||||||||
| 债权投资(元) | 30,749,583.33 | 30,749,583.33 | - | - | - | - | - | - | - |
| 其他债权投资(元) | 112,025,833.33 | 112,025,833.33 | - | - | - | 50,705,743.50 | - | - | - |
| 长期股权投资(元) | 27,752,833.74 | 28,369,859.85 | 29,792,828.78 | 34,722,396.21 | 35,505,620.72 | 36,778,730.22 | 36,153,827.35 | 36,815,701.42 | 36,367,363.73 |
| 其他权益工具投资(元) | 233,482,002.39 | 227,471,937.53 | 230,295,040.89 | 232,684,172.38 | 219,189,298.79 | 218,219,296.71 | 215,640,656.56 | 225,632,047.78 | 226,524,976.25 |
| 投资性房地产(元) | 330,617,271.19 | 334,249,132.69 | 234,822,271.70 | 237,724,406.15 | 240,626,540.60 | 243,528,675.05 | 361,692,336.42 | 364,594,467.87 | 368,462,719.57 |
| 固定资产(元) | 274,843,892.95 | 280,765,789.60 | 279,537,066.51 | 284,149,263.47 | 291,712,242.32 | 309,069,531.08 | 135,092,377.08 | 137,635,673.00 | 148,374,944.83 |
| 在建工程(元) | 9,922,997.32 | 11,856,785.11 | 17,138,847.77 | 19,479,302.27 | 19,689,548.48 | 18,353,223.26 | 6,326,131.51 | 3,771,590.37 | 2,184,157.62 |
| 使用权资产(元) | 37,844,216.98 | 40,632,589.57 | 28,299,258.06 | 31,409,789.64 | 34,537,785.66 | 38,959,576.72 | 40,701,710.77 | 43,598,767.47 | 42,393,392.11 |
| 无形资产(元) | 111,073,533.15 | 115,920,425.91 | 121,109,305.21 | 125,448,658.60 | 130,207,522.92 | 134,592,278.19 | 118,564,744.32 | 122,464,044.74 | 119,355,525.17 |
| 商誉(元) | 366,529,912.58 | 366,529,912.58 | 380,453,458.14 | 380,453,458.14 | 380,453,458.14 | 384,268,558.14 | 743,402,111.49 | 743,402,111.49 | 743,402,111.49 |
| 长期待摊费用(元) | 14,975,864.65 | 11,232,920.92 | 11,201,969.99 | 11,822,843.32 | 11,012,002.96 | 9,774,353.81 | 15,099,564.34 | 14,709,714.37 | 14,017,422.64 |
| 递延所得税资产(元) | 33,686,896.42 | 33,478,680.76 | 30,036,491.09 | 29,926,757.01 | 28,529,229.88 | 29,478,803.15 | 25,380,826.30 | 24,694,413.67 | 30,071,846.24 |
| 其他非流动资产(元) | 1,214,968.71 | 1,068,913.66 | 106,541,500.00 | 106,641,500.00 | 107,383,100.00 | 25,379,020.00 | 411,600.00 | 411,600.00 | 411,600.00 |
| 非流动资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,584,719,806.73 | 1,594,352,364.84 | 1,469,228,038.14 | 1,494,462,547.19 | 1,498,846,350.47 | 1,499,107,789.83 | 1,698,465,886.14 | 1,717,730,132.18 | 1,731,566,059.65 |
| 资产总计(元) | 3,409,947,229.05 | 3,257,858,555.81 | 3,262,087,215.27 | 3,176,100,394.79 | 2,969,001,063.12 | 3,020,961,138.25 | 3,372,319,658.32 | 3,384,989,261.38 | 3,384,281,330.26 |
| 流动负债： | |||||||||
| 短期借款(元) | 299,347,454.02 | 310,097,774.30 | 311,603,086.95 | 270,215,548.60 | 110,257,010.73 | 75,136,097.03 | 85,721,437.55 | 34,165,018.43 | 48,548,370.07 |
| 衍生金融负债(元) | - | 317,756.33 | 5,176,149.81 | 5,227,772.54 | 6,841,823.54 | 7,228,897.71 | - | - | - |
| 应付票据及应付账款(元) | 515,194,194.69 | 401,627,602.44 | 401,408,556.40 | 351,329,508.47 | 304,132,200.95 | 373,634,659.50 | 304,669,606.22 | 275,800,691.48 | 311,037,509.96 |
| 其中：应付票据(元) | 172,942,560.14 | 160,777,336.81 | 166,390,707.51 | 131,683,695.91 | 127,518,018.24 | 158,817,847.87 | 153,955,092.00 | 102,361,880.44 | 167,325,739.46 |
| 其中：应付账款(元) | 342,251,634.55 | 240,850,265.63 | 235,017,848.89 | 219,645,812.56 | 176,614,182.71 | 214,816,811.63 | 150,714,514.22 | 173,438,811.04 | 143,711,770.50 |
| 预收款项(元) | 1,844,984.16 | 1,619,690.08 | 2,044,454.01 | 1,646,230.42 | 1,921,866.74 | 1,613,037.54 | 1,197,271.62 | 844,651.28 | 1,576,880.16 |
| 合同负债(元) | 42,032,123.68 | 34,266,509.43 | 24,347,868.34 | 23,086,383.30 | 34,750,709.04 | 42,782,132.18 | 16,604,905.36 | 15,212,835.56 | 19,785,427.38 |
| 应付职工薪酬(元) | 30,506,643.20 | 30,443,646.00 | 36,469,379.79 | 38,262,208.93 | 36,094,350.92 | 42,022,568.84 | 15,039,901.56 | 18,555,588.17 | 14,402,987.09 |
| 应交税费(元) | 17,637,366.56 | 16,355,696.11 | 21,201,009.18 | 17,575,157.49 | 12,563,687.12 | 11,124,065.99 | 37,787,907.81 | 17,084,060.46 | 12,421,962.60 |
| 应付股利(元) | 232,400.00 | 232,400.00 | 232,400.00 | 232,400.00 | 232,400.00 | 232,400.00 | 232,400.00 | 232,400.00 | 232,400.00 |
| 其他应付款(元) | 155,302,161.11 | 144,960,215.67 | 148,618,623.14 | 164,757,652.61 | 168,912,297.38 | 176,997,484.34 | 254,472,461.29 | 239,789,761.35 | 246,226,410.94 |
| 一年内到期的非流动负债(元) | 22,499,611.50 | 22,792,614.19 | 16,168,709.45 | 15,409,627.01 | 16,466,400.04 | 20,485,429.12 | 4,316,628.68 | 39,144,232.17 | 30,359,683.74 |
| 其他流动负债(元) | 830,253.91 | 3,310,617.30 | 67,003.00 | 67,003.00 | 4,113,997.82 | 4,113,997.82 | 158,968.87 | 1,258,880.87 | 6,580,062.81 |
| 流动负债平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - |
| 流动负债合计(元) | 1,085,427,192.83 | 966,024,521.85 | 967,337,240.08 | 887,809,492.37 | 696,286,744.28 | 755,370,770.07 | 720,201,488.96 | 642,088,119.77 | 691,171,694.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 18,070,325.29 | 18,818,476.65 | 23,648,561.95 | 17,694,650.00 | 19,318,488.19 | 21,014,563.95 | 20,146,595.00 | 76,042,803.49 | 78,932,629.00 |
| 租赁负债(元) | 17,788,145.71 | 18,088,799.83 | 18,787,171.99 | 21,738,094.86 | 20,466,978.29 | 22,618,988.96 | 36,793,869.27 | 39,213,365.76 | 35,841,664.90 |
| 长期应付款(元) | 7,360.74 | - | 151,271.53 | 150,000.00 | 36,750.18 | 44,445.66 | 292,100.00 | 359,195.49 | 359,195.49 |
| 长期应付职工薪酬(元) | 4,324,434.66 | 4,399,618.47 | 2,577,956.04 | 2,587,187.10 | 3,397,737.09 | 4,186,260.43 | 3,381,093.36 | 6,990,804.51 | 4,386,034.41 |
| 预计负债(元) | 15,706,309.36 | 15,880,708.90 | 15,485,568.69 | 15,515,695.29 | 16,245,958.49 | 16,440,109.43 | 12,988,144.91 | 12,710,000.00 | 13,125,295.17 |
| 递延收益(元) | 10,875,389.72 | 11,680,641.15 | 12,532,694.79 | 14,140,558.96 | 11,926,395.45 | 12,579,908.96 | 10,613,918.92 | 11,393,918.92 | 4,838,918.92 |
| 递延所得税负债(元) | 52,653,284.52 | 51,151,739.15 | 60,013,435.87 | 60,631,205.86 | 59,230,609.12 | 58,785,986.88 | 57,896,509.60 | 61,554,022.33 | 49,698,626.19 |
| 非流动负债合计(元) | 119,425,250.00 | 120,019,984.15 | 133,196,660.86 | 132,457,392.07 | 130,622,916.81 | 135,670,264.27 | 142,112,231.06 | 208,264,110.50 | 187,182,364.08 |
| 负债合计(元) | 1,204,852,442.83 | 1,086,044,506.00 | 1,100,533,900.94 | 1,020,266,884.44 | 826,909,661.09 | 891,041,034.34 | 862,313,720.02 | 850,352,230.27 | 878,354,058.83 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 515,294,257.00 | 515,294,257.00 | 515,294,257.00 | 515,294,257.00 | 515,294,257.00 | 515,294,257.00 | 515,294,257.00 | 515,294,257.00 | 515,294,257.00 |
| 资本公积(元) | 1,626,230,320.94 | 1,626,230,320.94 | 1,626,230,320.94 | 1,626,230,320.94 | 1,626,230,320.94 | 1,626,230,320.94 | 1,626,267,593.83 | 1,626,230,320.94 | 1,626,230,320.94 |
| 其他综合收益(元) | 49,098,722.42 | 44,012,354.79 | 45,937,597.52 | 47,729,203.14 | 43,854,727.41 | 42,527,225.85 | 41,402,449.14 | 48,275,228.52 | 49,037,308.86 |
| 盈余公积(元) | 5,839,535.40 | 5,839,535.40 | 5,840,165.40 | 5,840,165.40 | 5,840,165.40 | 5,840,165.40 | 5,855,644.76 | 5,855,644.76 | 5,855,644.76 |
| 未分配利润(元) | -4,314,284.25 | -32,729,868.42 | -45,053,810.49 | -52,771,581.01 | -62,872,345.48 | -74,208,594.72 | 303,846,770.75 | 322,533,879.07 | 293,759,664.93 |
| 归属于母公司股东权益合计(元) | 2,192,148,551.51 | 2,158,646,599.71 | 2,148,248,530.37 | 2,142,322,365.47 | 2,128,347,125.27 | 2,115,683,374.47 | 2,492,666,715.48 | 2,518,189,330.29 | 2,490,177,196.49 |
| 少数股东权益(元) | 12,946,234.71 | 13,167,450.10 | 13,304,783.96 | 13,511,144.88 | 13,744,276.76 | 14,236,729.44 | 17,339,222.82 | 16,447,700.82 | 15,750,074.94 |
| 股东权益合计(元) | 2,205,094,786.22 | 2,171,814,049.81 | 2,161,553,314.33 | 2,155,833,510.35 | 2,142,091,402.03 | 2,129,920,103.91 | 2,510,005,938.30 | 2,534,637,031.11 | 2,505,927,271.43 |
| 负债和股东权益合计(元) | 3,409,947,229.05 | 3,257,858,555.81 | 3,262,087,215.27 | 3,176,100,394.79 | 2,969,001,063.12 | 3,020,961,138.25 | 3,372,319,658.32 | 3,384,989,261.38 | 3,384,281,330.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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