| 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) | 591,240,102.66 | 549,555,522.55 | 565,894,471.35 | 567,680,383.72 | 690,914,181.16 | 804,686,318.26 | 719,151,630.80 | 876,114,547.64 | 807,280,332.28 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 45,313.52 | - | - | - |
| 应收票据及应收账款(元) | 1,245,412,237.38 | 1,386,607,320.06 | 1,402,929,453.14 | 1,454,528,501.28 | 1,271,321,729.94 | 1,368,847,107.32 | 1,261,333,698.84 | 1,310,205,936.06 | 1,363,063,736.11 |
| 其中：应收票据(元) | 205,022,942.73 | 217,128,683.98 | 174,895,700.12 | 214,162,455.27 | 219,610,753.23 | 242,529,104.97 | 257,182,832.16 | 267,526,892.15 | 304,630,337.88 |
| 其中：应收账款(元) | 1,040,389,294.65 | 1,169,478,636.08 | 1,228,033,753.02 | 1,240,366,046.01 | 1,051,710,976.71 | 1,126,318,002.35 | 1,004,150,866.68 | 1,042,679,043.91 | 1,058,433,398.23 |
| 预付款项(元) | 6,533,153.87 | 6,975,999.96 | 8,461,894.23 | 13,144,545.56 | 13,960,243.91 | 20,267,521.94 | 41,104,194.51 | 42,816,454.49 | 26,025,687.54 |
| 其他应收款(元) | 31,808,591.04 | 14,682,376.14 | 33,326,144.01 | 34,336,815.79 | 22,234,230.55 | 15,006,664.13 | 34,912,016.18 | 36,155,742.36 | 34,723,224.84 |
| 存货(元) | 314,787,129.20 | 263,476,459.89 | 346,106,414.59 | 303,793,904.99 | 330,108,206.28 | 298,435,024.46 | 286,283,920.36 | 265,759,637.10 | 293,516,470.31 |
| 合同资产(元) | 92,259,841.98 | 100,426,147.40 | 123,113,901.74 | 130,526,719.51 | 135,933,296.59 | 146,819,498.92 | 167,458,127.98 | 178,854,570.21 | 146,739,736.23 |
| 其他流动资产(元) | 21,637,433.79 | 16,264,232.12 | 16,002,740.99 | 14,504,865.63 | 16,443,158.74 | 13,233,914.50 | 24,993,802.41 | 6,732,772.30 | 6,623,908.60 |
| 流动资产合计(元) | 2,312,402,281.23 | 2,355,004,103.09 | 2,520,915,123.21 | 2,545,136,189.42 | 2,567,496,308.24 | 2,717,635,824.16 | 2,593,178,939.38 | 2,810,587,757.84 | 2,783,703,573.77 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 246,874,623.50 | 247,040,619.91 | 248,803,900.25 | 248,922,684.20 | 185,409,379.43 | 136,570,780.24 | 61,069,363.95 | 61,158,252.53 | 27,028,314.80 |
| 其他权益工具投资(元) | 17,600,481.39 | 17,600,481.39 | 17,087,849.26 | 17,087,849.26 | 17,087,849.26 | 17,087,849.26 | 19,004,129.05 | 19,004,129.05 | 19,004,129.05 |
| 投资性房地产(元) | 27,820,290.94 | 28,344,049.41 | 28,867,807.89 | 29,391,566.37 | 29,915,324.85 | 30,439,083.33 | 20,025,627.15 | 20,421,030.42 | 20,816,433.69 |
| 固定资产(元) | 502,114,591.54 | 508,273,019.12 | 496,767,162.91 | 509,560,086.66 | 522,291,868.76 | 535,073,102.28 | 539,310,297.56 | 551,680,629.49 | 565,222,014.35 |
| 在建工程(元) | 105,871,461.22 | 91,928,400.30 | 89,470,730.52 | 74,578,434.85 | 22,157,025.28 | 11,763,097.25 | 13,028,072.20 | 13,706,145.65 | 14,997,302.66 |
| 使用权资产(元) | 10,065,332.85 | 10,659,698.32 | 11,843,727.13 | 12,003,988.62 | 12,336,722.03 | 12,739,736.57 | 13,549,500.32 | 14,450,831.58 | 17,338,601.46 |
| 无形资产(元) | 56,389,673.76 | 57,079,662.30 | 57,288,180.58 | 57,967,752.12 | 58,641,014.73 | 59,321,722.78 | 60,012,783.84 | 60,528,460.32 | 61,225,834.95 |
| 长期待摊费用(元) | 5,111,493.39 | 5,498,418.39 | 2,224,994.69 | 2,438,895.79 | 2,582,945.42 | 2,790,086.72 | 2,997,227.95 | 3,204,369.25 | 1,450,465.58 |
| 递延所得税资产(元) | 18,137,433.48 | 19,531,610.45 | 18,963,507.23 | 20,083,555.03 | 20,054,761.37 | 17,913,174.96 | 21,488,895.05 | 22,218,353.24 | 24,485,601.72 |
| 其他非流动资产(元) | 8,574,303.32 | 10,745,462.76 | 19,646,495.74 | 12,893,233.39 | 21,366,739.12 | 20,913,397.84 | 2,679,548.97 | 364,460.00 | 73,800.00 |
| 非流动资产合计(元) | 998,559,685.39 | 996,701,422.35 | 990,964,356.20 | 984,928,046.29 | 891,843,630.25 | 844,612,031.23 | 753,165,446.04 | 766,736,661.53 | 751,642,498.26 |
| 资产总计(元) | 3,310,961,966.62 | 3,351,705,525.44 | 3,511,879,479.41 | 3,530,064,235.71 | 3,459,339,938.49 | 3,562,247,855.39 | 3,346,344,385.42 | 3,577,324,419.37 | 3,535,346,072.03 |
| 流动负债： | |||||||||
| 短期借款(元) | 555,093,679.70 | 544,126,588.32 | 630,114,470.84 | 680,316,454.17 | 610,314,056.13 | 715,307,329.48 | 601,106,186.12 | 748,120,847.23 | 601,221,504.43 |
| 应付票据及应付账款(元) | 160,918,491.04 | 178,363,643.14 | 171,025,819.04 | 176,959,294.45 | 157,059,569.97 | 162,143,341.09 | 174,388,504.34 | 177,134,796.39 | 133,273,885.66 |
| 其中：应付票据(元) | 42,000,000.00 | 26,018,520.00 | 26,000,000.00 | 28,000,000.00 | 39,679,462.01 | 37,679,462.01 | 71,679,462.01 | 70,424,581.66 | 48,745,119.65 |
| 其中：应付账款(元) | 118,918,491.04 | 152,345,123.14 | 145,025,819.04 | 148,959,294.45 | 117,380,107.96 | 124,463,879.08 | 102,709,042.33 | 106,710,214.73 | 84,528,766.01 |
| 预收款项(元) | 201,868.26 | 346,321.45 | 221,631.08 | 120,882.21 | 84,541.08 | 147,946.89 | - | - | - |
| 合同负债(元) | 11,689,129.07 | 7,393,499.94 | 15,650,019.37 | 12,405,058.08 | 28,014,586.38 | 15,470,058.57 | 14,468,371.16 | 15,405,016.94 | 28,156,108.53 |
| 应付职工薪酬(元) | 710,574.75 | 36,706,448.68 | 4,817,358.85 | 5,536,859.23 | 2,617,097.13 | 32,631,517.02 | 18,510,055.18 | 7,816,117.26 | 4,627,500.50 |
| 应交税费(元) | 6,432,539.28 | 10,212,199.20 | 10,330,681.82 | 6,160,037.04 | 4,484,545.28 | 11,932,007.38 | 13,869,352.85 | 4,171,620.73 | 14,694,172.03 |
| 其他应付款(元) | 50,715,342.75 | 63,134,222.71 | 64,485,375.72 | 66,506,733.43 | 58,389,521.00 | 65,326,348.31 | 68,584,974.37 | 67,804,264.16 | 54,047,201.67 |
| 一年内到期的非流动负债(元) | 51,225,904.19 | 5,911,917.02 | 5,981,219.69 | 5,553,642.28 | 5,745,043.44 | 4,711,937.70 | 4,719,125.45 | 5,033,994.06 | 4,695,360.50 |
| 其他流动负债(元) | 225,511,321.23 | 285,407,767.97 | 381,251,319.58 | 355,588,499.42 | 393,853,843.05 | 352,753,037.21 | 242,067,840.32 | 335,029,047.01 | 485,592,293.21 |
| 流动负债合计(元) | 1,062,498,850.27 | 1,131,602,608.43 | 1,283,877,895.99 | 1,309,147,460.31 | 1,260,562,803.46 | 1,360,423,523.65 | 1,137,714,409.79 | 1,360,515,703.78 | 1,326,308,026.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | 54,000,000.00 | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 | 47,000,000.00 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 6,567,935.56 | 6,793,041.81 | 8,345,198.92 | 8,521,052.06 | 8,804,908.21 | 8,523,712.71 | 9,817,497.65 | 9,879,117.34 | 12,697,650.90 |
| 递延收益(元) | 32,136,479.48 | 32,653,699.28 | 33,490,266.65 | 34,326,834.02 | 35,163,401.39 | 35,999,968.76 | 36,836,536.01 | 37,474,363.42 | 38,305,700.83 |
| 递延所得税负债(元) | 2,871,764.96 | 200,988.18 | 289,268.52 | 256,168.65 | 439,611.95 | 550,985.27 | 4,917,368.58 | 4,910,736.83 | 4,767,769.19 |
| 非流动负债合计(元) | 95,576,180.00 | 86,647,729.27 | 89,124,734.09 | 90,104,054.73 | 91,407,921.55 | 94,074,666.74 | 100,571,402.24 | 101,264,217.59 | 105,771,120.92 |
| 负债合计(元) | 1,158,075,030.27 | 1,218,250,337.70 | 1,373,002,630.08 | 1,399,251,515.04 | 1,351,970,725.01 | 1,454,498,190.39 | 1,238,285,812.03 | 1,461,779,921.37 | 1,432,079,147.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 | 621,527,586.00 |
| 资本公积(元) | 1,132,724,122.15 | 1,132,247,531.48 | 1,131,682,645.23 | 1,130,665,456.07 | 1,129,142,786.23 | 1,127,636,845.39 | 1,127,137,647.96 | 1,123,539,900.12 | 1,120,090,500.94 |
| 其他综合收益(元) | 36,693,973.02 | 2,238,085.59 | -3,325,328.12 | -3,325,328.12 | -3,282,954.71 | 1,064,686.88 | -728,680.31 | -1,696,490.31 | -1,203,107.89 |
| 专项储备(元) | 1,059,551.30 | - | 1,495,273.22 | 893,550.53 | 760,512.37 | - | 1,749,201.80 | 1,030,676.47 | 605,523.19 |
| 盈余公积(元) | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 | 50,181,760.57 |
| 未分配利润(元) | 312,157,956.85 | 328,674,849.61 | 338,579,581.52 | 331,873,584.84 | 310,015,674.78 | 308,271,654.82 | 308,920,516.93 | 321,493,305.85 | 312,378,659.48 |
| 归属于母公司股东权益合计(元) | 2,154,344,949.89 | 2,134,869,813.25 | 2,140,141,518.42 | 2,131,816,609.89 | 2,108,345,365.24 | 2,108,682,533.66 | 2,108,788,032.95 | 2,116,076,738.70 | 2,103,580,922.29 |
| 少数股东权益(元) | -1,458,013.54 | -1,414,625.51 | -1,264,669.09 | -1,003,889.22 | -976,151.76 | -932,868.66 | -729,459.56 | -532,240.70 | -313,997.71 |
| 股东权益合计(元) | 2,152,886,936.35 | 2,133,455,187.74 | 2,138,876,849.33 | 2,130,812,720.67 | 2,107,369,213.48 | 2,107,749,665.00 | 2,108,058,573.39 | 2,115,544,498.00 | 2,103,266,924.58 |
| 负债和股东权益合计(元) | 3,310,961,966.62 | 3,351,705,525.44 | 3,511,879,479.41 | 3,530,064,235.71 | 3,459,339,938.49 | 3,562,247,855.39 | 3,346,344,385.42 | 3,577,324,419.37 | 3,535,346,072.03 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-07-29 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-27 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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