| 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) | 208,257,846.01 | 271,858,462.07 | 207,825,459.18 | 209,737,325.15 | 266,796,511.46 | 382,055,811.49 | 455,347,550.57 | 380,502,741.14 | 347,907,752.50 |
| 其中：交易性金融资产(元) | 215,178,949.71 | 175,570,838.71 | 143,332,086.82 | 134,056,095.29 | 174,442,223.40 | 110,113,052.41 | - | 140,000,000.00 | 280,000,000.00 |
| 应收票据及应收账款(元) | 1,349,272,900.92 | 1,247,207,335.24 | 1,312,271,923.15 | 1,284,449,289.20 | 1,227,377,861.39 | 1,075,504,265.50 | 993,570,169.92 | 951,866,102.64 | 851,830,740.45 |
| 其中：应收票据(元) | 12,249,982.24 | 21,902,139.43 | 28,423,073.86 | 21,804,406.14 | 25,777,753.81 | 27,728,514.55 | 15,370,878.52 | 20,561,913.48 | 25,493,591.85 |
| 其中：应收账款(元) | 1,337,022,918.68 | 1,225,305,195.81 | 1,283,848,849.29 | 1,262,644,883.06 | 1,201,600,107.58 | 1,047,775,750.95 | 978,199,291.40 | 931,304,189.16 | 826,337,148.60 |
| 预付款项(元) | 59,616,267.74 | 76,226,081.52 | 88,333,260.91 | 82,013,757.29 | 80,361,583.68 | 82,950,588.61 | 120,118,190.69 | 102,815,497.00 | 100,812,133.00 |
| 其他应收款(元) | 39,724,331.05 | 41,810,101.60 | 44,487,431.53 | 46,586,045.97 | 53,931,326.12 | 54,564,158.34 | 57,420,865.72 | 58,148,126.00 | 48,399,397.57 |
| 存货(元) | 166,515,994.37 | 154,046,615.59 | 140,435,373.66 | 136,836,019.64 | 131,470,089.58 | 110,784,679.67 | 105,917,684.53 | 109,458,639.87 | 114,203,869.57 |
| 合同资产(元) | 86,123,182.62 | 104,661,339.90 | 76,837,152.59 | 73,913,394.86 | 69,577,036.97 | 71,305,901.01 | 49,833,555.45 | 40,690,926.49 | 43,219,935.46 |
| 一年内到期的非流动资产(元) | 17,953,252.18 | 13,614,724.34 | 30,651.99 | 30,651.99 | 30,651.99 | 30,651.99 | - | - | - |
| 其他流动资产(元) | 13,901,104.90 | 27,682,658.98 | 13,659,055.54 | 15,788,712.75 | 15,971,934.35 | 13,760,498.40 | 9,706,578.12 | 6,837,471.60 | 16,749,930.22 |
| 流动资产合计(元) | 2,200,396,581.37 | 2,179,587,313.09 | 2,079,369,930.52 | 2,024,243,313.09 | 2,048,251,365.26 | 1,947,962,330.18 | 1,825,673,671.54 | 1,826,243,837.84 | 1,845,628,201.38 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 32,408,751.85 | 26,055,942.65 | 107,067.41 | 107,067.41 | 107,067.41 | 107,067.41 | - | - | - |
| 长期股权投资(元) | - | - | 385,523.19 | 475,510.67 | 694,744.36 | 787,398.97 | 900,000.00 | - | - |
| 投资性房地产(元) | 61,461,327.28 | 62,187,424.56 | 62,913,521.84 | 63,639,619.12 | 64,365,716.40 | 65,091,813.68 | 68,864,256.81 | 69,668,049.63 | 70,471,842.45 |
| 固定资产(元) | 122,081,315.14 | 126,983,126.00 | 109,743,591.67 | 112,149,722.65 | 111,821,848.19 | 111,709,302.58 | 96,610,136.29 | 103,333,880.59 | 103,796,944.11 |
| 在建工程(元) | 1,514,311.94 | 1,514,311.94 | 1,514,311.94 | 1,092,660.56 | 1,092,660.56 | 1,527,543.33 | 1,527,543.33 | 1,527,543.33 | 1,527,543.33 |
| 使用权资产(元) | 66,745,194.73 | 68,587,200.28 | 70,327,415.45 | 74,698,651.51 | 23,850,270.58 | 28,256,167.62 | 20,490,188.56 | 20,479,029.88 | 23,975,107.38 |
| 无形资产(元) | 1,022,270,918.46 | 1,049,612,132.09 | 516,042,526.77 | 513,156,675.40 | 508,293,252.81 | 516,963,815.13 | 482,823,985.89 | 481,626,214.92 | 468,662,337.88 |
| 开发支出(元) | 143,915,531.39 | 95,407,663.24 | 519,876,313.62 | 440,831,889.37 | 352,753,185.35 | 282,526,790.55 | 228,791,712.82 | 173,632,267.50 | 120,636,465.78 |
| 商誉(元) | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 |
| 长期待摊费用(元) | 17,738,971.44 | 18,847,955.95 | 18,876,233.05 | 19,847,729.88 | 20,513,722.09 | 21,480,127.18 | 20,428,900.68 | 19,062,533.49 | 19,162,065.31 |
| 递延所得税资产(元) | 52,478,578.12 | 51,986,831.56 | 44,522,463.04 | 31,388,987.87 | 25,357,061.76 | 24,322,201.35 | 24,619,400.54 | 23,779,945.97 | 23,015,815.68 |
| 其他非流动资产(元) | 3,089,622.42 | 276,205.71 | 3,954,808.95 | 7,144,613.06 | 18,972,022.30 | 24,515,440.56 | 13,678,449.68 | 14,954,895.00 | 24,733,331.75 |
| 非流动资产合计(元) | 1,625,455,430.51 | 1,603,209,701.72 | 1,450,014,684.67 | 1,366,284,035.24 | 1,229,572,459.55 | 1,179,038,576.10 | 1,060,485,482.34 | 1,009,815,268.05 | 957,732,361.41 |
| 资产总计(元) | 3,825,852,011.88 | 3,782,797,014.81 | 3,529,384,615.19 | 3,390,527,348.33 | 3,277,823,824.81 | 3,127,000,906.28 | 2,886,159,153.88 | 2,836,059,105.89 | 2,803,360,562.79 |
| 流动负债： | |||||||||
| 短期借款(元) | 135,161,000.58 | 96,322,441.68 | 81,892,080.14 | 95,611,689.86 | 75,931,182.77 | 75,890,582.78 | 52,977,400.67 | 39,115,870.00 | 14,344,832.40 |
| 应付票据及应付账款(元) | 527,467,003.80 | 517,360,804.84 | 448,756,702.52 | 436,211,175.21 | 374,886,596.53 | 351,637,711.12 | 247,460,201.76 | 232,952,279.34 | 214,162,785.88 |
| 其中：应付票据(元) | 68,825,836.99 | 54,265,137.34 | 39,340,681.85 | 29,875,916.08 | 43,534,141.00 | 59,537,873.13 | 33,019,180.26 | 17,870,270.03 | 33,541,055.25 |
| 其中：应付账款(元) | 458,641,166.81 | 463,095,667.50 | 409,416,020.67 | 406,335,259.13 | 331,352,455.53 | 292,099,837.99 | 214,441,021.50 | 215,082,009.31 | 180,621,730.63 |
| 合同负债(元) | 117,966,607.21 | 154,128,727.03 | 66,534,416.55 | 54,633,192.35 | 113,463,896.03 | 32,861,712.98 | 46,234,487.07 | 47,391,512.90 | 60,484,158.62 |
| 应付职工薪酬(元) | 10,602,403.64 | 15,107,830.83 | 9,682,459.71 | 5,333,751.35 | 14,257,423.57 | 18,020,154.56 | 5,553,881.54 | 4,898,324.60 | 9,373,164.67 |
| 应交税费(元) | 27,491,504.38 | 44,874,089.22 | 34,267,230.19 | 27,042,855.03 | 30,594,027.03 | 36,356,989.22 | 23,649,662.34 | 21,547,705.80 | 22,892,619.23 |
| 应付股利(元) | - | - | - | - | 36,000,000.00 | - | - | - | - |
| 其他应付款(元) | 6,799,338.66 | 13,084,930.18 | 10,949,492.82 | 12,682,176.12 | 10,831,960.50 | 14,377,632.03 | 11,121,132.97 | 9,136,394.87 | 9,663,616.60 |
| 一年内到期的非流动负债(元) | 17,114,227.52 | 17,386,093.69 | 17,087,084.79 | 16,705,440.26 | 8,230,702.92 | 10,317,278.71 | 11,677,265.40 | 13,282,957.98 | 14,646,479.39 |
| 其他流动负债(元) | 4,978,418.32 | 14,611,193.79 | 10,537,526.17 | 8,347,672.42 | 14,580,172.18 | 4,170,602.49 | 5,007,273.62 | 8,954,543.52 | 5,446,263.74 |
| 流动负债合计(元) | 847,580,504.11 | 872,876,111.26 | 679,706,992.89 | 656,567,952.60 | 678,775,961.53 | 543,632,663.89 | 403,681,305.37 | 377,279,589.01 | 351,013,920.53 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 53,090,890.83 | 54,060,161.87 | 55,816,934.93 | 60,343,319.59 | 17,318,926.75 | 19,267,121.37 | 10,124,060.73 | 8,355,620.91 | 10,268,176.45 |
| 预计负债(元) | 414,375.00 | 440,875.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 15,273,641.62 | 15,569,045.05 | 13,645,034.23 | 13,885,702.30 | 12,505,270.37 | 11,553,882.60 | 13,228,305.79 | 7,068,534.17 | 6,184,682.39 |
| 递延所得税负债(元) | 12,494,902.99 | 12,148,733.76 | 16,406,496.15 | 5,126,995.81 | 1,468,504.06 | 1,585,284.05 | 129,310.43 | 129,310.43 | 159,062.93 |
| 非流动负债合计(元) | 81,273,810.44 | 82,218,815.68 | 85,868,465.31 | 79,356,017.70 | 31,292,701.18 | 32,406,288.02 | 23,481,676.95 | 15,553,465.51 | 16,611,921.77 |
| 负债合计(元) | 928,854,314.55 | 955,094,926.94 | 765,575,458.20 | 735,923,970.30 | 710,068,662.71 | 576,038,951.91 | 427,162,982.32 | 392,833,054.52 | 367,625,842.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 166,568,333.00 | 166,568,333.00 | 166,568,333.00 | 166,568,333.00 | 166,568,333.00 | 166,568,333.00 | 166,568,333.00 | 166,568,333.00 | 166,568,333.00 |
| 资本公积(元) | 1,516,582,428.59 | 1,514,851,835.36 | 1,513,084,054.08 | 1,517,595,772.22 | 1,517,595,772.22 | 1,517,595,772.22 | 1,517,595,772.22 | 1,517,595,772.22 | 1,517,595,772.22 |
| 减：库存股(元) | 42,287,588.95 | 27,286,804.89 | 27,286,804.89 | 47,000,692.88 | 47,000,692.88 | 47,000,692.88 | 45,000,786.17 | 12,415,799.77 | - |
| 盈余公积(元) | 55,584,214.39 | 55,584,214.39 | 46,573,213.61 | 46,573,213.61 | 46,573,213.61 | 46,573,213.61 | 41,796,259.67 | 41,796,259.67 | 41,796,259.67 |
| 未分配利润(元) | 1,069,027,064.69 | 1,013,308,725.14 | 968,161,564.12 | 905,297,552.78 | 845,372,363.85 | 802,583,332.22 | 718,319,983.98 | 674,578,022.29 | 657,133,723.26 |
| 归属于母公司股东权益合计(元) | 2,765,474,451.72 | 2,723,026,303.00 | 2,667,100,359.92 | 2,589,034,178.73 | 2,529,108,989.80 | 2,486,319,958.17 | 2,399,279,562.70 | 2,388,122,587.41 | 2,383,094,088.15 |
| 少数股东权益(元) | 131,523,245.61 | 104,675,784.87 | 96,708,797.07 | 65,569,199.30 | 38,646,172.30 | 64,641,996.20 | 59,716,608.86 | 55,103,463.96 | 52,640,632.34 |
| 股东权益合计(元) | 2,896,997,697.33 | 2,827,702,087.87 | 2,763,809,156.99 | 2,654,603,378.03 | 2,567,755,162.10 | 2,550,961,954.37 | 2,458,996,171.56 | 2,443,226,051.37 | 2,435,734,720.49 |
| 负债和股东权益合计(元) | 3,825,852,011.88 | 3,782,797,014.81 | 3,529,384,615.19 | 3,390,527,348.33 | 3,277,823,824.81 | 3,127,000,906.28 | 2,886,159,153.88 | 2,836,059,105.89 | 2,803,360,562.79 |
| 公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 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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