| 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) | 712,081,375.61 | 863,550,438.23 | 569,801,038.77 | 395,957,109.15 | 396,463,198.72 | 442,155,487.77 | 380,865,648.15 | 389,328,196.46 | 388,013,458.61 |
| 应收票据及应收账款(元) | 236,790,942.77 | 190,945,982.09 | 257,328,889.53 | 307,012,566.87 | 280,534,636.85 | 281,109,845.74 | 239,133,805.32 | 218,808,971.52 | 169,209,518.24 |
| 其中：应收票据(元) | 20,420,581.47 | 3,775,824.40 | 20,658,367.76 | 21,779,355.40 | 13,879,308.55 | 27,944,600.00 | 17,578,636.56 | 2,380,000.00 | 13,690,589.50 |
| 其中：应收账款(元) | 216,370,361.30 | 187,170,157.69 | 236,670,521.77 | 285,233,211.47 | 266,655,328.30 | 253,165,245.74 | 221,555,168.76 | 216,428,971.52 | 155,518,928.74 |
| 预付款项(元) | 130,768,266.99 | 60,702,284.98 | 196,521,584.14 | 142,524,278.32 | 162,928,819.22 | 197,903,575.91 | 185,403,147.06 | 222,119,957.08 | 104,066,950.55 |
| 其他应收款(元) | 32,238,058.24 | 32,058,130.68 | 41,531,185.82 | 46,559,334.82 | 41,732,372.95 | 32,839,106.57 | 33,986,157.62 | 30,642,551.59 | 156,631,536.50 |
| 存货(元) | 178,648,091.49 | 161,480,812.89 | 191,555,419.84 | 150,122,021.61 | 162,870,675.90 | 137,982,103.33 | 177,343,676.88 | 125,685,058.60 | 164,913,713.78 |
| 合同资产(元) | 50,414,370.25 | 49,201,214.45 | 45,905,893.77 | 52,820,083.93 | 56,053,938.95 | 54,151,475.51 | 57,371,842.36 | 59,271,610.08 | 64,217,150.53 |
| 其他流动资产(元) | 4,655,673.44 | 6,717,234.45 | 4,685,901.85 | 4,483,296.90 | 4,147,015.52 | 2,385,182.39 | 4,090,988.92 | 2,904,508.76 | 47,080,147.71 |
| 流动资产合计(元) | 1,345,746,778.79 | 1,383,790,216.71 | 1,311,149,255.42 | 1,110,158,691.60 | 1,111,563,922.21 | 1,157,975,466.28 | 1,081,195,266.31 | 1,058,420,854.09 | 1,094,132,475.92 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 261,890,903.65 | 261,860,303.43 | 256,509,030.74 | 262,396,208.37 | 291,308,633.25 | 291,350,722.17 | 206,900,380.83 | 206,933,294.49 | 111,989,761.53 |
| 投资性房地产(元) | 19,581,761.08 | 19,888,926.91 | 20,205,699.65 | 20,534,642.51 | 20,863,585.37 | 21,192,528.23 | 21,557,308.25 | 21,958,253.90 | 22,359,199.55 |
| 固定资产(元) | 1,612,039,837.02 | 1,634,274,359.89 | 1,537,894,018.23 | 1,554,958,363.43 | 1,572,203,632.53 | 1,595,320,118.68 | 1,592,244,699.82 | 1,604,073,662.19 | 1,557,833,922.52 |
| 在建工程(元) | 53,061,969.89 | 44,084,079.93 | 81,281,637.82 | 73,013,388.69 | 83,524,116.69 | 74,015,854.65 | 78,706,900.27 | 67,567,601.78 | 99,402,360.68 |
| 使用权资产(元) | 4,749,731.42 | 5,258,628.50 | 1,408,440.61 | 1,857,611.04 | 2,306,781.48 | 2,757,358.58 | 3,311,410.42 | 3,764,800.84 | 4,218,191.26 |
| 无形资产(元) | 74,664,025.55 | 75,118,155.98 | 70,656,047.43 | 71,096,383.27 | 71,536,719.09 | 71,977,068.05 | 72,445,686.10 | 72,920,587.26 | 87,261,411.94 |
| 商誉(元) | 1,112,403,703.97 | 1,112,403,703.97 | 1,120,372,955.70 | 1,120,372,955.70 | 1,120,372,955.70 | 1,120,372,955.70 | 1,124,186,126.13 | 1,123,243,603.91 | 1,107,417,214.86 |
| 长期待摊费用(元) | 2,286,484.94 | 2,438,152.91 | 2,344,755.18 | 1,078,990.17 | 1,014,120.85 | 1,091,771.32 | 1,214,253.17 | 1,315,990.89 | 1,827,202.59 |
| 递延所得税资产(元) | 18,381,449.66 | 19,239,391.61 | 16,330,423.25 | 13,464,966.59 | 16,954,488.27 | 15,830,124.27 | 8,221,973.33 | 10,220,745.84 | 7,996,611.13 |
| 其他非流动资产(元) | 2,651,093.36 | 3,551,837.36 | 1,804,866.94 | 1,804,866.94 | 1,804,866.94 | 1,804,866.94 | 1,804,866.94 | 1,804,867.94 | 1,103,027.30 |
| 非流动资产合计(元) | 3,161,710,960.54 | 3,178,117,540.49 | 3,108,807,875.55 | 3,120,578,376.71 | 3,181,889,900.17 | 3,195,713,368.59 | 3,110,593,605.26 | 3,113,803,409.04 | 3,001,408,903.36 |
| 资产总计(元) | 4,507,457,739.33 | 4,561,907,757.20 | 4,419,957,130.97 | 4,230,737,068.31 | 4,293,453,822.38 | 4,353,688,834.87 | 4,191,788,871.57 | 4,172,224,263.13 | 4,095,541,379.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,160,969,911.38 | 1,110,905,635.69 | 941,678,632.20 | 793,916,113.88 | 753,206,057.76 | 847,181,491.68 | 610,243,166.69 | 486,153,680.57 | 402,760,160.45 |
| 应付票据及应付账款(元) | 200,864,603.61 | 210,941,687.15 | 241,738,224.91 | 221,908,363.82 | 304,147,548.37 | 304,132,924.30 | 347,657,698.59 | 323,619,730.04 | 248,525,207.07 |
| 其中：应付票据(元) | 59,956,570.00 | 58,956,570.00 | 75,000,000.00 | 55,000,000.00 | 102,460,000.00 | 113,460,000.00 | 118,000,000.00 | 133,000,000.00 | 86,000,000.00 |
| 其中：应付账款(元) | 140,908,033.61 | 151,985,117.15 | 166,738,224.91 | 166,908,363.82 | 201,687,548.37 | 190,672,924.30 | 229,657,698.59 | 190,619,730.04 | 162,525,207.07 |
| 合同负债(元) | 92,628,089.13 | 99,946,574.98 | 215,391,658.47 | 114,180,568.82 | 138,754,644.24 | 157,416,109.03 | 170,713,740.88 | 187,239,955.66 | 156,386,377.16 |
| 应付职工薪酬(元) | 43,248,096.23 | 43,038,532.28 | 27,017,333.91 | 27,200,288.39 | 36,507,835.63 | 53,479,638.30 | 16,006,392.65 | 12,633,488.42 | 16,257,668.81 |
| 应交税费(元) | 25,499,892.09 | 38,798,402.94 | 23,715,642.31 | 25,741,871.41 | 33,187,017.70 | 53,652,968.25 | 36,987,293.75 | 44,878,990.79 | 34,512,329.74 |
| 应付股利(元) | 25,803,605.59 | 25,803,605.59 | 12,460,425.24 | 23,887,108.26 | 18,487,108.26 | 18,487,108.26 | 2,487,108.26 | 11,100,599.20 | 9,001,927.43 |
| 其他应付款(元) | 61,783,982.87 | 122,672,179.08 | 216,751,450.44 | 237,689,693.79 | 294,903,437.66 | 214,736,027.12 | 391,958,898.92 | 473,184,886.42 | 578,195,974.76 |
| 一年内到期的非流动负债(元) | 259,480,159.21 | 260,384,327.49 | 192,076,709.40 | 200,514,545.63 | 198,007,567.73 | 192,798,711.25 | 205,780,674.47 | 205,787,655.75 | 176,602,661.92 |
| 其他流动负债(元) | 8,064,016.65 | 9,774,118.08 | 29,484,279.87 | 20,049,026.11 | 16,791,280.60 | 38,170,412.97 | 14,993,597.39 | 16,874,047.31 | 12,823,306.48 |
| 流动负债合计(元) | 1,878,342,356.76 | 1,922,265,063.28 | 1,900,314,356.75 | 1,665,087,580.11 | 1,793,992,497.95 | 1,880,055,391.16 | 1,796,828,571.60 | 1,761,473,034.16 | 1,635,065,613.82 |
| 非流动负债： | |||||||||
| 长期借款(元) | 137,150,000.00 | 137,150,000.00 | 109,600,000.00 | 109,600,000.00 | 93,710,666.00 | 93,739,060.10 | 96,950,333.86 | 98,000,000.00 | 47,800,000.00 |
| 租赁负债(元) | 3,507,614.52 | 3,507,614.52 | 83,838.31 | 83,838.31 | 83,838.31 | 83,838.31 | 123,745.03 | 123,745.03 | 2,005,670.25 |
| 长期应付款(元) | 437,192,061.46 | 497,114,948.80 | 475,635,354.64 | 528,773,479.94 | 510,142,525.40 | 522,001,256.15 | 561,097,063.66 | 603,163,602.97 | 706,835,557.63 |
| 长期应付职工薪酬(元) | 16,244,622.25 | 16,244,622.25 | - | - | - | - | - | - | - |
| 预计负债(元) | 760,000.00 | 760,000.00 | 760,000.00 | 10,496,371.55 | 10,496,371.55 | 10,496,371.55 | 760,000.00 | 760,000.00 | 760,000.00 |
| 递延收益(元) | 18,191,304.39 | 18,377,984.37 | 18,947,270.88 | 19,133,950.86 | 19,320,630.84 | 19,507,310.82 | 20,041,597.29 | 20,228,277.27 | 20,414,957.25 |
| 递延所得税负债(元) | 17,241,633.86 | 17,507,667.91 | 18,309,239.35 | 18,610,016.68 | 18,910,794.03 | 19,211,571.35 | 19,525,919.17 | 19,869,163.34 | 20,494,985.03 |
| 非流动负债合计(元) | 630,287,236.48 | 690,662,837.85 | 623,335,703.18 | 686,697,657.34 | 652,664,826.13 | 665,039,408.28 | 698,498,659.01 | 742,144,788.61 | 798,311,170.16 |
| 负债合计(元) | 2,508,629,593.24 | 2,612,927,901.13 | 2,523,650,059.93 | 2,351,785,237.45 | 2,446,657,324.08 | 2,545,094,799.44 | 2,495,327,230.61 | 2,503,617,822.77 | 2,433,376,783.98 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 459,070,924.00 | 459,070,924.00 | 459,070,924.00 | 464,374,926.00 | 464,374,926.00 | 464,374,926.00 | 378,011,155.00 | 378,011,155.00 | 378,011,155.00 |
| 资本公积(元) | 1,019,254,215.75 | 1,019,254,215.75 | 1,040,386,991.49 | 1,035,082,990.49 | 1,035,082,990.49 | 1,035,082,990.49 | 604,724,680.31 | 604,724,680.31 | 604,724,680.31 |
| 其他综合收益(元) | -167,989.04 | -153,321.12 | -273,479.25 | -305,168.21 | 195,298.61 | 3,590.44 | -185,782.29 | 198,335.36 | 233,292.40 |
| 专项储备(元) | 32,760,665.15 | 26,774,990.19 | 20,449,507.51 | 17,940,527.37 | 15,334,691.38 | 12,625,797.45 | 12,341,773.58 | 13,002,573.49 | 12,359,452.70 |
| 盈余公积(元) | 27,679,699.10 | 27,679,699.10 | 27,679,699.10 | 27,679,699.10 | 27,679,699.10 | 27,679,699.10 | 27,679,699.10 | 27,679,699.10 | 27,679,699.10 |
| 未分配利润(元) | 132,071,368.23 | 107,602,473.76 | 82,274,950.85 | 84,206,337.21 | 66,704,785.31 | 49,694,225.32 | 43,662,235.10 | 37,587,595.28 | 27,302,039.25 |
| 归属于母公司股东权益合计(元) | 1,670,668,883.19 | 1,640,228,981.68 | 1,629,588,593.70 | 1,628,979,311.96 | 1,609,372,390.89 | 1,589,461,228.80 | 1,066,233,760.80 | 1,061,204,038.54 | 1,050,310,318.76 |
| 少数股东权益(元) | 328,159,262.90 | 308,750,874.39 | 266,718,477.34 | 249,972,518.90 | 237,424,107.41 | 219,132,806.63 | 630,227,880.16 | 607,402,401.82 | 611,854,276.54 |
| 股东权益合计(元) | 1,998,828,146.09 | 1,948,979,856.07 | 1,896,307,071.04 | 1,878,951,830.86 | 1,846,796,498.30 | 1,808,594,035.43 | 1,696,461,640.96 | 1,668,606,440.36 | 1,662,164,595.30 |
| 负债和股东权益合计(元) | 4,507,457,739.33 | 4,561,907,757.20 | 4,419,957,130.97 | 4,230,737,068.31 | 4,293,453,822.38 | 4,353,688,834.87 | 4,191,788,871.57 | 4,172,224,263.13 | 4,095,541,379.28 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-22 | 2022-10-29 | 2022-08-30 | 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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