| 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) | 433,956,963.30 | 495,295,241.14 | 356,048,293.57 | 378,560,404.87 | 425,825,460.81 | 426,867,319.01 | 346,104,250.23 | 308,564,909.64 | 260,929,564.89 |
| 其中：交易性金融资产(元) | 30,091,479.45 | - | - | - | - | - | 137,270,246.58 | 274,398,684.93 | 272,583,671.23 |
| 应收票据及应收账款(元) | 198,287,879.60 | 224,279,903.31 | 202,277,236.45 | 202,549,346.69 | 189,473,295.36 | 214,000,846.91 | 189,563,586.37 | 247,585,039.13 | 238,241,336.42 |
| 其中：应收票据(元) | 4,188,190.00 | 6,622,677.84 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 194,099,689.60 | 217,657,225.47 | 202,277,236.45 | 202,549,346.69 | 189,473,295.36 | 214,000,846.91 | 189,563,586.37 | 247,585,039.13 | 238,241,336.42 |
| 预付款项(元) | 25,984,950.98 | 24,598,840.50 | 22,578,666.84 | 23,686,202.34 | 17,573,687.70 | 10,724,788.83 | 27,495,994.87 | 25,582,710.05 | 24,331,856.37 |
| 应收利息(元) | - | 1,770,631.34 | - | - | - | 1,150,841.60 | - | - | - |
| 其他应收款(元) | 2,298,199.77 | 1,081,390.20 | 1,941,659.55 | 1,081,215.06 | 1,753,084.73 | 911,767.94 | 470,108.90 | 6,018,820.45 | 1,133,429.21 |
| 存货(元) | 248,595,640.02 | 194,616,046.83 | 197,588,731.44 | 201,165,384.14 | 227,935,812.86 | 251,623,725.08 | 273,093,533.16 | 307,572,076.46 | 311,426,932.43 |
| 其他流动资产(元) | 155,533,583.67 | 136,142,614.00 | 179,035,749.12 | 170,070,444.90 | 161,970,651.79 | 159,082,403.51 | 17,375,243.56 | 27,839,436.39 | 70,430,552.49 |
| 流动资产合计(元) | 1,473,847,541.50 | 1,373,885,071.65 | 1,314,223,879.35 | 1,291,904,212.48 | 1,338,084,725.22 | 1,300,936,684.08 | 1,304,173,345.71 | 1,432,867,371.33 | 1,388,985,996.18 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 |
| 投资性房地产(元) | 2,419,526.12 | 2,482,585.61 | 2,545,645.10 | 2,608,704.59 | 2,671,764.08 | 2,734,823.57 | 2,797,883.06 | 2,860,942.55 | 2,924,002.04 |
| 固定资产(元) | 732,205,861.25 | 754,006,036.82 | 772,548,247.28 | 791,107,755.35 | 805,996,474.74 | 825,297,185.48 | 803,502,260.90 | 801,016,977.73 | 823,663,749.30 |
| 在建工程(元) | 710,844,474.46 | 598,840,994.09 | 349,007,574.40 | 295,197,054.18 | 217,792,223.33 | 193,830,980.87 | 178,617,967.11 | 108,733,908.00 | 99,910,044.73 |
| 使用权资产(元) | 2,315,889.36 | 2,641,870.74 | 517,511.23 | 538,341.25 | 559,171.27 | 580,001.29 | 624,624.21 | 645,454.23 | 666,284.25 |
| 无形资产(元) | 282,431,270.88 | 284,180,194.48 | 285,428,366.61 | 286,934,594.57 | 282,202,843.74 | 283,834,644.82 | 285,726,209.09 | 265,783,602.84 | 267,519,363.58 |
| 长期待摊费用(元) | 1,082,042.59 | 1,236,620.08 | 1,787,026.06 | 1,602,681.12 | 1,919,173.44 | 1,878,405.64 | 3,057,548.91 | 2,293,104.96 | 2,986,170.27 |
| 递延所得税资产(元) | 18,307,139.00 | 19,593,127.86 | 17,509,819.05 | 17,421,014.29 | 17,625,998.88 | 18,001,523.75 | 24,483,510.99 | 24,947,583.88 | 27,144,989.82 |
| 其他非流动资产(元) | 166,148,818.66 | 199,148,221.57 | 215,833,173.14 | 165,358,283.42 | 109,594,898.42 | 123,684,013.99 | 104,347,611.21 | 100,426,910.87 | 104,080,630.36 |
| 非流动资产合计(元) | 1,917,798,650.55 | 1,864,173,279.48 | 1,647,220,991.10 | 1,562,812,057.00 | 1,440,406,176.13 | 1,451,885,207.64 | 1,405,201,243.71 | 1,308,752,113.29 | 1,330,938,862.58 |
| 资产总计(元) | 3,391,646,192.05 | 3,238,058,351.13 | 2,961,444,870.45 | 2,854,716,269.48 | 2,778,490,901.35 | 2,752,821,891.72 | 2,709,374,589.42 | 2,741,619,484.62 | 2,719,924,858.76 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 210,090,279.73 | 296,639,197.23 | 180,615,238.55 | 145,223,619.29 | 97,552,227.42 | 111,880,378.41 | 95,268,117.51 | 123,794,916.86 | 135,678,647.83 |
| 其中：应付票据(元) | 98,074,815.20 | 101,323,639.88 | 95,142,411.80 | 52,818,400.00 | 7,932,500.00 | 5,371,000.00 | 1,517,500.00 | 18,953,000.00 | 21,872,555.71 |
| 其中：应付账款(元) | 112,015,464.53 | 195,315,557.35 | 85,472,826.75 | 92,405,219.29 | 89,619,727.42 | 106,509,378.41 | 93,750,617.51 | 104,841,916.86 | 113,806,092.12 |
| 预收款项(元) | - | 214,471.40 | 214,471.40 | 69,652.68 | 1,317,235.96 | 205,342.54 | - | - | 92,596.09 |
| 合同负债(元) | 21,735,293.98 | 24,603,253.65 | 39,683,511.70 | 23,044,333.15 | 20,140,274.02 | 21,092,774.30 | 35,383,106.60 | 25,248,800.39 | 32,931,966.29 |
| 应付职工薪酬(元) | 26,726,161.71 | 36,724,078.85 | 29,048,402.39 | 25,823,472.07 | 23,478,130.36 | 29,913,563.04 | 30,902,972.53 | 28,198,383.74 | 26,898,980.91 |
| 应交税费(元) | 16,829,267.03 | 25,993,392.41 | 25,484,820.58 | 22,303,295.19 | 22,195,768.00 | 30,641,670.87 | 29,311,317.99 | 34,607,030.49 | 31,281,338.81 |
| 应付股利(元) | - | - | - | - | - | - | - | 86,000,000.00 | - |
| 其他应付款(元) | 5,746,396.17 | 5,373,640.47 | 7,396,988.04 | 6,476,450.53 | 5,166,903.71 | 5,057,190.81 | 3,450,982.31 | 5,224,032.38 | 9,328,387.01 |
| 一年内到期的非流动负债(元) | 979,460.41 | 1,213,092.64 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 2,847,218.52 | 4,223,664.16 | 5,486,632.24 | 2,877,680.72 | 2,579,492.63 | 2,588,425.98 | 4,554,898.36 | 3,237,438.55 | 4,927,709.73 |
| 流动负债合计(元) | 284,954,077.55 | 394,984,790.81 | 287,930,064.90 | 225,818,503.63 | 172,430,032.10 | 201,379,345.95 | 198,871,395.30 | 306,310,602.41 | 241,139,626.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | 353,998,617.69 | 124,412,876.54 | 14,153,024.77 | - | - | - | - | - | - |
| 租赁负债(元) | 873,092.58 | 873,074.77 | - | - | - | - | - | - | - |
| 递延收益(元) | 22,625,744.64 | 23,610,930.04 | 25,649,005.74 | 25,587,975.35 | 27,038,693.70 | 27,102,078.69 | 12,511,131.57 | 13,079,523.86 | 11,444,068.66 |
| 递延所得税负债(元) | 22,343,713.68 | 23,246,075.87 | 26,056,301.53 | 26,104,770.52 | 26,271,914.45 | 26,382,229.52 | 27,319,528.94 | 27,938,794.69 | 27,397,498.39 |
| 非流动负债合计(元) | 399,841,168.59 | 172,142,957.22 | 65,858,332.04 | 51,692,745.87 | 53,310,608.15 | 53,484,308.21 | 39,830,660.51 | 41,018,318.55 | 38,841,567.05 |
| 负债合计(元) | 684,795,246.14 | 567,127,748.03 | 353,788,396.94 | 277,511,249.50 | 225,740,640.25 | 254,863,654.16 | 238,702,055.81 | 347,328,920.96 | 279,981,193.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 414,400,000.00 | 414,400,000.00 | 414,400,000.00 | 414,400,000.00 | 296,000,000.00 | 296,000,000.00 | 296,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 879,817,226.20 | 879,817,226.20 | 879,810,625.51 | 880,502,686.71 | 998,902,686.71 | 998,902,686.71 | 998,902,686.71 | 1,094,902,686.71 | 1,094,902,686.71 |
| 其他综合收益(元) | 625,110.99 | 583,855.66 | 620,089.38 | 372,917.22 | 542,078.77 | 328,590.88 | 998,621.44 | 3,074,335.31 | 1,109,487.12 |
| 盈余公积(元) | 56,875,696.24 | 56,875,696.24 | 44,472,510.13 | 44,472,510.13 | 44,472,510.13 | 44,472,510.13 | 35,411,011.46 | 35,411,011.46 | 35,411,011.46 |
| 未分配利润(元) | 1,138,957,622.51 | 1,102,944,170.24 | 1,052,162,209.91 | 1,003,329,448.65 | 1,017,958,080.27 | 1,002,384,534.14 | 983,572,161.33 | 944,186,848.46 | 991,782,245.46 |
| 归属于母公司股东权益合计(元) | 2,490,675,655.94 | 2,454,620,948.34 | 2,391,465,434.93 | 2,343,077,562.71 | 2,357,875,355.88 | 2,342,088,321.86 | 2,314,884,480.94 | 2,277,574,881.94 | 2,323,205,430.75 |
| 少数股东权益(元) | 216,175,289.97 | 216,309,654.76 | 216,191,038.58 | 234,127,457.27 | 194,874,905.22 | 155,869,915.70 | 155,788,052.67 | 116,715,681.72 | 116,738,234.29 |
| 股东权益合计(元) | 2,706,850,945.91 | 2,670,930,603.10 | 2,607,656,473.51 | 2,577,205,019.98 | 2,552,750,261.10 | 2,497,958,237.56 | 2,470,672,533.61 | 2,394,290,563.66 | 2,439,943,665.04 |
| 负债和股东权益合计(元) | 3,391,646,192.05 | 3,238,058,351.13 | 2,961,444,870.45 | 2,854,716,269.48 | 2,778,490,901.35 | 2,752,821,891.72 | 2,709,374,589.42 | 2,741,619,484.62 | 2,719,924,858.76 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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