| 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) | 537,213,009.45 | 642,211,075.56 | 587,076,147.73 | 574,955,171.79 | 521,713,999.22 | 548,668,292.45 | 544,528,736.46 | 550,944,126.63 | 516,608,015.67 |
| 其中：交易性金融资产(元) | 113,937,568.24 | 92,730,640.68 | 91,927,864.75 | 63,384,808.58 | 63,676,925.21 | 83,273,979.07 | 82,970,056.30 | 62,229,784.29 | 64,467,744.37 |
| 应收票据及应收账款(元) | 403,627,474.08 | 337,609,792.96 | 306,603,929.81 | 323,333,972.54 | 320,973,173.60 | 301,485,872.73 | 286,582,075.75 | 344,104,502.92 | 377,064,457.36 |
| 其中：应收票据(元) | 40,506,656.57 | 47,079,690.36 | 4,681,940.48 | 3,396,872.87 | 1,739,338.35 | 2,610,888.39 | 1,183,747.50 | 3,760,870.90 | 2,771,125.41 |
| 其中：应收账款(元) | 363,120,817.51 | 290,530,102.60 | 301,921,989.33 | 319,937,099.67 | 319,233,835.25 | 298,874,984.34 | 285,398,328.25 | 340,343,632.02 | 374,293,331.95 |
| 预付款项(元) | 59,970,669.83 | 71,867,756.48 | 79,224,761.08 | 82,532,057.38 | 43,738,764.48 | 86,638,308.56 | 55,471,746.26 | 72,215,692.56 | 60,747,592.78 |
| 其他应收款(元) | 10,638,320.40 | 6,166,169.38 | 11,107,946.80 | 8,713,705.35 | 6,878,673.74 | 6,335,031.34 | 12,396,176.96 | 8,478,124.53 | 19,438,418.18 |
| 存货(元) | 473,608,781.57 | 418,342,127.35 | 446,912,661.15 | 459,863,748.04 | 450,395,204.46 | 412,438,429.11 | 455,209,462.08 | 512,552,068.68 | 560,672,427.69 |
| 一年内到期的非流动资产(元) | 32,393,595.32 | 10,764,236.11 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 50,457,610.89 | 36,858,192.95 | 23,850,434.54 | 25,830,715.84 | 37,581,077.41 | 30,618,304.93 | 23,563,726.99 | 22,643,585.15 | 37,710,546.25 |
| 流动资产合计(元) | 1,706,031,834.44 | 1,643,894,531.25 | 1,597,744,230.95 | 1,602,245,397.03 | 1,490,157,096.14 | 1,502,251,887.27 | 1,526,169,973.57 | 1,643,767,062.87 | 1,671,976,646.17 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 31,864,650.11 | 21,011,537.29 | - | - | - | - | - |
| 长期股权投资(元) | 20,281,245.35 | 16,569,810.51 | 16,276,683.48 | 16,256,270.97 | 16,316,259.06 | 17,072,884.49 | 17,824,260.45 | 17,449,705.81 | 17,248,921.27 |
| 投资性房地产(元) | 25,114,420.13 | 25,943,055.49 | 34,252,439.22 | 35,613,525.04 | 34,915,708.49 | 34,224,675.14 | 33,121,266.71 | 33,539,729.69 | 34,167,747.61 |
| 固定资产(元) | 711,426,011.16 | 729,996,741.52 | 695,186,393.21 | 710,822,952.93 | 717,205,920.04 | 728,785,593.06 | 665,565,699.00 | 669,488,508.76 | 637,485,290.83 |
| 在建工程(元) | 107,566,875.60 | 111,998,028.90 | 74,772,429.80 | 71,390,389.56 | 62,545,237.01 | 55,576,578.81 | 73,621,799.60 | 35,885,191.67 | 65,524,031.30 |
| 使用权资产(元) | 68,620,874.63 | 70,589,774.36 | 73,177,498.99 | 75,483,515.28 | 77,558,232.64 | 79,057,051.31 | 79,064,709.32 | 80,658,990.30 | 83,310,320.69 |
| 无形资产(元) | 129,403,635.55 | 130,842,487.14 | 123,032,506.09 | 125,086,171.05 | 125,309,017.60 | 126,129,592.10 | 125,281,333.31 | 125,747,004.16 | 127,227,833.12 |
| 开发支出(元) | 898,070.58 | 204,569.49 | 1,648,809.91 | 923,344.64 | 773,445.11 | 145,480.16 | - | - | - |
| 商誉(元) | 16,319,724.59 | 16,319,724.59 | 19,138,913.71 | 19,138,913.71 | 19,138,913.71 | 19,138,913.71 | 19,138,913.71 | 19,138,913.71 | 19,138,913.71 |
| 长期待摊费用(元) | 3,803,846.04 | 3,179,570.76 | 3,073,835.40 | 3,210,696.88 | 3,282,982.80 | 3,207,340.05 | 2,928,959.57 | 2,858,962.96 | 2,979,478.04 |
| 递延所得税资产(元) | 21,433,915.97 | 19,325,952.39 | 15,545,237.92 | 14,842,729.10 | 12,480,520.34 | 11,413,898.83 | 23,754,556.90 | 22,868,277.22 | 21,762,562.11 |
| 其他非流动资产(元) | 42,410,702.57 | 48,939,407.11 | 49,612,879.64 | 28,322,463.39 | 27,310,553.24 | 16,264,620.97 | 28,151,588.89 | 37,730,307.86 | 35,825,822.44 |
| 非流动资产合计(元) | 1,147,279,322.17 | 1,173,909,122.26 | 1,137,582,277.48 | 1,122,102,509.84 | 1,096,836,790.04 | 1,091,016,628.63 | 1,068,453,087.46 | 1,045,365,592.14 | 1,044,670,921.12 |
| 资产总计(元) | 2,853,311,156.61 | 2,817,803,653.51 | 2,735,326,508.43 | 2,724,347,906.87 | 2,586,993,886.18 | 2,593,268,515.90 | 2,594,623,061.03 | 2,689,132,655.01 | 2,716,647,567.29 |
| 流动负债： | |||||||||
| 短期借款(元) | 94,416,889.38 | 96,058,280.94 | 81,252,310.02 | 74,890,504.00 | 39,798,680.00 | 66,834,213.81 | 89,147,516.76 | 114,712,796.76 | 129,278,863.45 |
| 其中：交易性金融负债(元) | 45,680.73 | 159,519.76 | 419,282.29 | 876,774.24 | 512,186.66 | 2,222,448.89 | - | - | - |
| 应付票据及应付账款(元) | 610,004,287.06 | 584,241,865.71 | 567,411,788.57 | 569,302,200.76 | 502,268,125.99 | 505,033,150.86 | 498,889,098.43 | 566,380,356.19 | 545,623,448.73 |
| 其中：应付票据(元) | 221,861,072.61 | 213,164,725.16 | 274,811,226.36 | 229,489,318.70 | 178,148,178.41 | 185,343,875.36 | 259,298,260.14 | 282,942,071.02 | 216,909,792.34 |
| 其中：应付账款(元) | 388,143,214.45 | 371,077,140.55 | 292,600,562.21 | 339,812,882.06 | 324,119,947.58 | 319,689,275.50 | 239,590,838.29 | 283,438,285.17 | 328,713,656.39 |
| 合同负债(元) | 18,442,226.94 | 22,450,388.30 | 19,122,937.89 | 16,038,181.76 | 17,895,242.03 | 20,588,302.79 | 17,223,221.91 | 16,186,019.19 | 17,878,202.60 |
| 应付职工薪酬(元) | 31,731,711.15 | 50,977,292.78 | 38,359,744.67 | 34,212,207.94 | 28,463,064.19 | 44,440,815.42 | 39,319,375.06 | 33,228,912.50 | 29,810,470.62 |
| 应交税费(元) | 12,822,583.75 | 21,050,662.34 | 17,354,873.95 | 17,970,379.11 | 11,502,397.89 | 15,061,856.23 | 14,844,728.00 | 16,208,985.15 | 13,478,474.71 |
| 其他应付款(元) | 32,890,678.62 | 23,108,785.02 | 24,779,716.01 | 24,061,047.88 | 22,578,850.70 | 22,394,452.14 | 30,379,541.36 | 48,072,833.03 | 86,690,015.42 |
| 一年内到期的非流动负债(元) | 54,148,664.66 | 56,353,763.97 | 32,064,653.29 | 40,270,582.91 | 87,125,461.51 | 53,596,925.58 | 42,137,474.35 | 30,042,551.40 | 28,539,973.85 |
| 其他流动负债(元) | 49,727,561.12 | 46,818,685.01 | 26,894,575.94 | 20,569,937.93 | 12,652,357.88 | 13,391,050.38 | 25,860,475.52 | 35,477,830.59 | 25,850,934.31 |
| 流动负债合计(元) | 904,230,283.41 | 901,219,243.83 | 807,659,882.63 | 798,191,816.53 | 722,796,366.85 | 743,563,216.10 | 757,801,431.39 | 860,310,284.81 | 877,150,383.69 |
| 非流动负债： | |||||||||
| 长期借款(元) | 101,676,745.71 | 95,233,635.27 | 135,731,247.82 | 145,829,905.61 | 100,964,937.44 | 108,513,726.96 | 111,219,893.65 | 113,397,456.14 | 123,605,535.52 |
| 租赁负债(元) | 67,625,689.69 | 69,027,215.44 | 71,372,566.35 | 73,162,106.52 | 75,031,784.78 | 76,183,078.63 | 76,140,894.57 | 77,357,766.84 | 78,299,401.92 |
| 长期应付款(元) | 7,964,724.48 | 4,453,958.20 | 5,782,811.95 | 6,169,438.07 | 6,024,143.10 | 6,117,978.60 | 6,505,305.74 | 4,453,984.26 | 3,687,481.99 |
| 预计负债(元) | 7,371,863.92 | 6,942,545.32 | 1,463,210.64 | 1,519,579.24 | 1,445,771.49 | 1,431,959.06 | 2,442,459.81 | 2,449,169.48 | 2,475,833.43 |
| 递延收益(元) | 35,816,997.13 | 33,751,246.31 | 30,021,086.34 | 30,813,802.06 | 31,748,117.79 | 32,682,433.52 | 28,669,276.74 | 29,507,905.67 | 30,671,534.59 |
| 递延所得税负债(元) | 9,484,587.50 | 10,352,961.70 | 10,719,772.51 | 9,980,470.90 | 9,490,054.28 | 10,157,147.00 | 22,289,326.16 | 24,231,095.15 | 25,177,102.53 |
| 非流动负债合计(元) | 229,940,608.43 | 219,761,562.24 | 255,090,695.61 | 267,475,302.40 | 224,704,808.88 | 235,086,323.77 | 247,267,156.67 | 251,397,377.54 | 263,916,889.98 |
| 负债合计(元) | 1,134,170,891.84 | 1,120,980,806.07 | 1,062,750,578.24 | 1,065,667,118.93 | 947,501,175.73 | 978,649,539.87 | 1,005,068,588.06 | 1,111,707,662.35 | 1,141,067,273.67 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 229,532,531.00 | 229,532,531.00 | 229,532,531.00 | 229,532,531.00 | 229,532,531.00 | 229,532,531.00 | 229,532,531.00 | 229,532,531.00 | 176,563,485.00 |
| 资本公积(元) | 579,161,080.86 | 579,161,080.86 | 579,161,080.86 | 579,161,080.86 | 579,161,080.86 | 579,161,080.86 | 579,161,080.86 | 579,161,080.86 | 632,130,126.86 |
| 其他综合收益(元) | -9,305,163.55 | -6,116,339.17 | -11,403,190.68 | -5,018,360.84 | -13,791,486.00 | -15,262,931.84 | -29,087,135.09 | -28,824,945.10 | -27,149,083.74 |
| 盈余公积(元) | 124,307,376.23 | 124,307,376.23 | 113,909,545.09 | 113,909,545.09 | 113,909,545.09 | 113,909,545.09 | 104,718,500.21 | 104,718,500.21 | 104,718,500.21 |
| 未分配利润(元) | 767,323,016.42 | 740,505,098.82 | 731,957,659.98 | 711,590,604.44 | 700,691,770.78 | 677,861,053.88 | 677,613,398.83 | 664,320,965.57 | 666,305,566.65 |
| 归属于母公司股东权益合计(元) | 1,691,018,840.96 | 1,667,389,747.74 | 1,643,157,626.25 | 1,629,175,400.55 | 1,609,503,441.73 | 1,585,201,278.99 | 1,561,938,375.81 | 1,548,908,132.54 | 1,552,568,594.98 |
| 少数股东权益(元) | 28,121,423.81 | 29,433,099.70 | 29,418,303.94 | 29,505,387.39 | 29,989,268.72 | 29,417,697.04 | 27,616,097.16 | 28,516,860.12 | 23,011,698.64 |
| 股东权益合计(元) | 1,719,140,264.77 | 1,696,822,847.44 | 1,672,575,930.19 | 1,658,680,787.94 | 1,639,492,710.45 | 1,614,618,976.03 | 1,589,554,472.97 | 1,577,424,992.66 | 1,575,580,293.62 |
| 负债和股东权益合计(元) | 2,853,311,156.61 | 2,817,803,653.51 | 2,735,326,508.43 | 2,724,347,906.87 | 2,586,993,886.18 | 2,593,268,515.90 | 2,594,623,061.03 | 2,689,132,655.01 | 2,716,647,567.29 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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