| 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) | 403,785,784.41 | 438,409,047.91 | 477,029,198.47 | 431,431,232.98 | 568,191,731.81 | 146,560,073.85 | 60,922,662.70 | 161,946,793.83 | 87,552,083.10 |
| 其中：交易性金融资产(元) | 65,007,239.72 | 105,834,582.82 | 113,593,784.25 | 346,582,668.05 | 272,137,217.19 | 2,005,406.86 | 39,366,975.72 | 63,293,641.34 | 60,073,256.00 |
| 应收票据及应收账款(元) | 621,279,314.26 | 600,481,765.08 | 617,782,677.39 | 503,542,668.35 | 581,031,767.85 | 566,846,391.11 | 668,362,133.41 | 538,046,374.49 | 483,790,418.45 |
| 其中：应收票据(元) | 210,190,161.01 | 197,767,264.18 | 165,693,998.85 | 168,477,751.50 | 176,740,173.55 | 209,516,371.23 | 222,710,095.71 | 161,086,380.85 | 135,061,793.34 |
| 其中：应收账款(元) | 411,089,153.25 | 402,714,500.90 | 452,088,678.54 | 335,064,916.85 | 404,291,594.30 | 357,330,019.88 | 445,652,037.70 | 376,959,993.64 | 348,728,625.11 |
| 预付款项(元) | 84,573,069.76 | 42,752,477.07 | 40,434,328.75 | 67,586,948.67 | 70,393,758.08 | 27,633,236.58 | 67,686,686.91 | 36,921,706.56 | 55,596,172.72 |
| 其他应收款(元) | 8,180,526.45 | 7,717,495.19 | 11,114,055.34 | 12,234,605.31 | 12,808,826.30 | 8,463,720.53 | 9,539,933.18 | 17,957,823.90 | 16,657,896.18 |
| 存货(元) | 267,201,263.29 | 225,591,574.54 | 297,640,770.34 | 330,167,265.14 | 371,378,930.87 | 412,227,379.54 | 463,454,259.65 | 308,928,524.47 | 279,195,679.97 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 1,958,866.56 |
| 一年内到期的非流动资产(元) | 32,857.09 | 33,322.79 | 10,286.93 | 20,264.16 | 28,649.75 | 38,101.87 | 10,394.23 | 40,272.29 | 30,348.69 |
| 其他流动资产(元) | 43,301,248.46 | 27,123,016.64 | 18,330,045.18 | 11,839,992.05 | 18,808,109.55 | 19,648,679.01 | 24,692,174.51 | 13,523,455.49 | 27,997,728.16 |
| 流动资产合计(元) | 1,514,551,076.79 | 1,477,047,084.83 | 1,602,263,545.81 | 1,732,573,406.35 | 1,931,175,382.37 | 1,210,422,808.29 | 1,352,829,990.20 | 1,156,096,845.22 | 1,033,068,142.49 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 43,159.94 | 51,096.12 | 94,677.88 | 94,677.88 | 546,291.58 | 998,510.42 | 1,043,448.34 | 1,023,547.49 | 1,138,753.52 |
| 长期股权投资(元) | 3,378,566.60 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 6,411,368.02 | 6,516,110.93 | 7,923,974.71 | 7,171,916.68 | 8,288,599.51 | 8,421,935.84 | 9,498,553.33 | 9,651,209.51 | 9,803,865.68 |
| 固定资产(元) | 752,736,567.61 | 777,507,109.58 | 808,659,533.16 | 777,825,102.23 | 696,690,531.06 | 684,521,446.53 | 615,464,696.48 | 609,753,821.41 | 590,602,441.03 |
| 在建工程(元) | 402,865,000.32 | 335,550,375.86 | 262,872,835.23 | 170,506,564.03 | 150,495,608.79 | 158,238,878.38 | 100,143,128.20 | 64,133,696.05 | 59,242,652.33 |
| 使用权资产(元) | - | - | - | - | 23,647,031.24 | 24,905,888.70 | 2,202,594.11 | 2,351,361.02 | 2,500,127.93 |
| 无形资产(元) | 182,096,604.93 | 183,745,296.83 | 185,194,189.67 | 186,604,235.48 | 100,716,991.97 | 94,309,026.55 | 95,547,639.73 | 96,696,465.88 | 72,402,434.66 |
| 商誉(元) | 55,176,601.95 | 55,176,601.95 | 65,424,144.01 | 65,424,144.01 | 65,424,144.01 | 65,424,144.01 | 77,376,874.38 | 77,376,874.38 | 77,376,874.38 |
| 长期待摊费用(元) | 14,449,797.86 | 14,987,425.59 | 7,553,059.45 | 8,055,163.04 | 8,091,934.12 | 7,299,591.25 | 2,168,210.03 | 1,708,015.94 | 1,833,154.31 |
| 递延所得税资产(元) | 17,700,589.92 | 20,127,738.42 | 46,515,893.17 | 36,392,219.50 | 34,213,784.84 | 30,642,930.18 | 12,008,364.20 | 11,319,101.30 | 10,970,843.90 |
| 其他非流动资产(元) | 19,436,867.29 | 9,784,727.22 | 23,183,296.11 | 23,816,522.70 | 11,022,144.82 | 12,651,124.71 | 33,054,616.95 | 49,374,930.44 | 38,108,920.16 |
| 非流动资产合计(元) | 1,454,295,124.44 | 1,403,446,482.50 | 1,407,421,603.39 | 1,275,890,545.55 | 1,099,137,061.94 | 1,087,413,476.57 | 948,508,125.75 | 923,389,023.42 | 863,980,067.90 |
| 资产总计(元) | 2,968,846,201.23 | 2,880,493,567.33 | 3,009,685,149.20 | 3,008,463,951.90 | 3,030,312,444.31 | 2,297,836,284.86 | 2,301,338,115.95 | 2,079,485,868.64 | 1,897,048,210.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 480,179,449.89 | 451,065,967.10 | 404,311,418.73 | 458,977,806.03 | 430,174,776.92 | 634,970,550.19 | 621,486,021.98 | 449,027,156.55 | 316,388,168.24 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 351,182.76 | - | - | - |
| 应付票据及应付账款(元) | 193,282,497.94 | 185,669,270.08 | 211,016,401.25 | 110,795,292.42 | 159,209,845.44 | 240,173,358.62 | 209,705,179.36 | 123,805,897.06 | 108,526,616.71 |
| 其中：应付票据(元) | 17,372,431.20 | 18,041,607.33 | 17,834,117.30 | 1,020,000.00 | 55,696,197.65 | 66,751,119.95 | 94,218,593.00 | 36,574,823.03 | 18,971,276.68 |
| 其中：应付账款(元) | 175,910,066.74 | 167,627,662.75 | 193,182,283.95 | 109,775,292.42 | 103,513,647.79 | 173,422,238.67 | 115,486,586.36 | 87,231,074.03 | 89,555,340.03 |
| 预收款项(元) | 54,425.00 | 73,658.09 | 42,903.16 | 107,010.61 | 123,888.58 | 112,666.81 | 214,498.33 | 193,185.36 | 331,760.87 |
| 合同负债(元) | 7,731,116.22 | 5,900,881.68 | 4,219,984.47 | 6,868,440.45 | 9,609,954.20 | 7,756,268.41 | 7,209,328.30 | 9,093,909.48 | 8,176,365.91 |
| 应付职工薪酬(元) | 11,623,990.52 | 14,831,296.49 | 16,501,608.12 | 13,100,744.44 | 10,700,988.81 | 12,066,992.00 | 15,031,624.59 | 12,413,837.87 | 12,902,556.93 |
| 应交税费(元) | 15,336,977.29 | 6,967,051.45 | 6,072,173.26 | 4,094,449.61 | 9,819,013.92 | 8,004,605.07 | 7,195,420.12 | 16,787,133.09 | 5,756,657.73 |
| 其他应付款(元) | 40,545,465.29 | 41,093,481.59 | 84,849,557.44 | 141,240,189.95 | 49,551,839.81 | 45,203,364.10 | 20,075,582.74 | 16,232,910.28 | 9,697,092.45 |
| 一年内到期的非流动负债(元) | 30,961,402.06 | 34,069,054.06 | 23,543,858.82 | 43,938,991.19 | 85,533,408.82 | 155,422,122.14 | 55,985,224.93 | 56,035,774.14 | 53,259,280.95 |
| 其他流动负债(元) | 120,387,237.70 | 71,657,007.74 | 88,928,516.05 | 70,493,142.35 | 83,193,400.86 | 73,286,395.94 | 70,449,201.59 | 79,009,536.15 | 94,220,541.36 |
| 流动负债合计(元) | 900,102,561.91 | 811,327,668.28 | 839,486,421.30 | 849,616,067.05 | 837,917,117.36 | 1,177,347,506.04 | 1,007,352,081.94 | 762,599,339.98 | 609,259,041.15 |
| 非流动负债： | |||||||||
| 长期借款(元) | 245,419,375.00 | 245,419,375.00 | 207,790,283.50 | 151,390,283.50 | 156,827,956.80 | 46,827,956.80 | 132,341,538.96 | 143,751,538.96 | 128,161,399.76 |
| 租赁负债(元) | - | - | - | - | 22,729,129.45 | 25,333,854.49 | 1,972,712.72 | 1,498,229.95 | 2,034,725.15 |
| 长期应付款(元) | - | - | - | - | 2,524,375.00 | 7,544,329.11 | 10,536,101.17 | 15,078,111.91 | - |
| 递延收益(元) | 13,734,101.51 | 14,114,240.78 | 14,494,380.05 | 14,874,519.32 | 15,254,658.59 | 15,634,797.86 | 16,014,937.13 | 16,395,076.40 | 16,775,215.67 |
| 递延所得税负债(元) | 2,121,752.41 | 2,256,674.35 | 689,237.75 | 1,035,980.40 | 542,257.28 | 587,194.23 | 869,928.85 | 776,293.40 | 821,288.90 |
| 非流动负债合计(元) | 261,275,228.92 | 261,790,290.13 | 222,973,901.30 | 167,300,783.22 | 197,878,377.12 | 95,928,132.49 | 161,735,218.83 | 177,499,250.62 | 147,792,629.48 |
| 负债合计(元) | 1,161,377,790.83 | 1,073,117,958.41 | 1,062,460,322.60 | 1,016,916,850.27 | 1,035,795,494.48 | 1,273,275,638.53 | 1,169,087,300.77 | 940,098,590.60 | 757,051,670.63 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 432,673,649.00 | 432,673,649.00 | 432,673,649.00 | 432,673,649.00 | 432,673,649.00 | 332,825,884.00 | 332,825,884.00 | 332,825,884.00 | 237,732,774.00 |
| 资本公积(元) | 1,292,439,116.85 | 1,292,439,116.85 | 1,311,279,047.18 | 1,311,261,302.38 | 1,311,261,823.72 | 443,934,027.00 | 444,679,258.33 | 443,868,107.06 | 537,861,693.37 |
| 减：库存股(元) | 52,716,150.39 | 46,011,228.46 | 44,708,500.01 | 24,707,816.00 | 24,334,802.00 | 24,009,792.00 | 450,018.00 | - | - |
| 专项储备(元) | 635,584.19 | - | 54,368.29 | 28,396.99 | 67,892.80 | - | 27,615.49 | 25,378.06 | 87,290.94 |
| 盈余公积(元) | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 |
| 未分配利润(元) | 93,617,872.86 | 88,162,517.54 | 159,690,102.75 | 183,488,180.99 | 185,814,768.24 | 182,371,233.27 | 265,319,890.34 | 271,099,501.77 | 273,024,928.11 |
| 归属于母公司股东权益合计(元) | 1,795,206,522.15 | 1,795,820,504.57 | 1,887,545,116.85 | 1,931,300,163.00 | 1,934,039,781.40 | 963,677,801.91 | 1,070,959,079.80 | 1,076,375,320.53 | 1,077,263,136.06 |
| 少数股东权益(元) | 12,261,888.25 | 11,555,104.35 | 59,679,709.75 | 60,246,938.63 | 60,477,168.43 | 60,882,844.42 | 61,291,735.38 | 63,011,957.51 | 62,733,403.70 |
| 股东权益合计(元) | 1,807,468,410.40 | 1,807,375,608.92 | 1,947,224,826.60 | 1,991,547,101.63 | 1,994,516,949.83 | 1,024,560,646.33 | 1,132,250,815.18 | 1,139,387,278.04 | 1,139,996,539.76 |
| 负债和股东权益合计(元) | 2,968,846,201.23 | 2,880,493,567.33 | 3,009,685,149.20 | 3,008,463,951.90 | 3,030,312,444.31 | 2,297,836,284.86 | 2,301,338,115.95 | 2,079,485,868.64 | 1,897,048,210.39 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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