| 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) | 667,811,916.71 | 624,713,174.05 | 542,743,541.39 | 712,673,130.82 | 695,385,197.49 | 527,231,240.92 | 568,314,013.91 | 670,523,120.82 | 847,762,799.95 |
| 其中：交易性金融资产(元) | 232,597,805.47 | 303,963,879.45 | 388,002,383.44 | 205,002,383.56 | 136,087,865.74 | 318,646,413.58 | 291,696,570.03 | 224,945,374.98 | 78,581,665.25 |
| 应收票据及应收账款(元) | 406,298,386.36 | 425,630,883.16 | 331,736,115.15 | 335,202,073.27 | 277,052,382.86 | 350,343,836.38 | 365,280,723.08 | 257,056,964.97 | 278,952,310.34 |
| 其中：应收票据(元) | 11,890,164.28 | 1,584,521.80 | 4,521,245.05 | - | 475,000.00 | 2,296,478.07 | 606,049.98 | 6,018,402.49 | 3,839,355.91 |
| 其中：应收账款(元) | 394,408,222.08 | 424,046,361.36 | 327,214,870.10 | 335,202,073.27 | 276,577,382.86 | 348,047,358.31 | 364,674,673.10 | 251,038,562.48 | 275,112,954.43 |
| 预付款项(元) | 18,796,129.62 | 9,606,525.72 | 17,658,663.82 | 6,124,287.24 | 10,883,905.33 | 6,761,152.56 | 9,839,446.02 | 13,903,566.71 | 15,106,166.15 |
| 其他应收款(元) | 20,652,515.67 | 17,597,401.52 | 56,149,493.52 | 11,189,044.33 | 11,608,871.24 | 11,019,005.03 | 10,119,865.57 | 9,633,618.46 | 16,937,276.01 |
| 存货(元) | 82,920,361.03 | 77,825,020.02 | 43,388,291.09 | 59,899,654.58 | 46,267,877.33 | 45,930,819.88 | 94,525,748.23 | 84,854,228.65 | 87,673,304.43 |
| 合同资产(元) | 395,568,708.30 | 372,083,390.40 | 405,157,208.98 | 394,248,037.58 | 321,989,256.87 | 271,802,697.85 | 124,447,380.29 | 234,728,669.08 | 172,621,817.95 |
| 其他流动资产(元) | 18,858,881.04 | 16,327,809.04 | 17,733,087.60 | 17,929,411.30 | 15,256,947.84 | 14,144,377.06 | 26,001,064.80 | 21,272,067.04 | 15,702,666.04 |
| 流动资产合计(元) | 1,843,504,704.20 | 1,847,748,083.36 | 1,802,568,784.99 | 1,742,268,022.68 | 1,517,679,040.20 | 1,546,679,543.26 | 1,495,230,211.93 | 1,516,917,610.71 | 1,516,338,006.12 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 13,509,796.50 | 14,019,042.95 | 10,791,481.69 | 11,161,107.69 | 11,211,853.16 | 11,415,573.49 | 5,891,664.72 | 4,086,938.17 | 1,529,678.75 |
| 固定资产(元) | 255,471,980.93 | 247,185,770.87 | 255,172,476.27 | 269,393,207.97 | 261,939,308.58 | 261,318,650.68 | 255,898,417.21 | 243,175,577.57 | 229,650,770.47 |
| 在建工程(元) | 17,609,463.66 | 32,545,288.61 | 16,464,306.77 | 3,156,350.26 | - | - | - | 205,952.33 | 1,004,306.79 |
| 使用权资产(元) | 8,965,848.63 | 9,972,703.25 | 17,939,081.68 | 19,812,561.03 | 19,682,272.05 | 20,527,509.41 | 20,074,689.67 | 21,674,370.77 | 21,964,624.83 |
| 无形资产(元) | 2,540,201.48 | 1,717,995.60 | 750,789.74 | 778,483.90 | 806,178.08 | 833,872.23 | 861,566.39 | 900,843.78 | 945,912.80 |
| 长期待摊费用(元) | 1,971,702.89 | 1,747,461.01 | 1,899,121.66 | 1,965,471.85 | 1,922,834.15 | 1,930,550.95 | 2,035,676.33 | 2,210,496.60 | 2,401,523.85 |
| 递延所得税资产(元) | 19,989,474.62 | 16,865,731.78 | 14,903,619.08 | 12,337,740.39 | 10,716,078.81 | 9,744,084.23 | 10,409,062.30 | 10,933,579.54 | 10,661,478.01 |
| 其他非流动资产(元) | 4,651,846.77 | 1,814,353.05 | - | 8,251,364.14 | - | 5,061,923.28 | 2,641,717.43 | 1,651,158.76 | 12,749,875.71 |
| 非流动资产合计(元) | 324,710,315.48 | 325,868,347.12 | 317,920,876.89 | 326,856,287.23 | 306,278,524.83 | 310,832,164.27 | 297,812,794.05 | 284,838,917.52 | 280,908,171.21 |
| 资产总计(元) | 2,168,215,019.68 | 2,173,616,430.48 | 2,120,489,661.88 | 2,069,124,309.91 | 1,823,957,565.03 | 1,857,511,707.53 | 1,793,043,005.98 | 1,801,756,528.23 | 1,797,246,177.33 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 249,761,794.06 | 283,679,251.94 | 237,954,245.41 | 243,641,829.17 | 189,563,777.80 | 208,143,095.53 | 167,395,053.18 | 177,570,575.86 | 168,023,862.45 |
| 其中：应付票据(元) | - | - | 183,160.08 | 69,094.86 | 4,738.44 | 95,840.42 | 203,199.83 | 3,109,645.12 | 3,000,000.00 |
| 其中：应付账款(元) | 249,761,794.06 | 283,679,251.94 | 237,771,085.33 | 243,572,734.31 | 189,559,039.36 | 208,047,255.11 | 167,191,853.35 | 174,460,930.74 | 165,023,862.45 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 208,250.71 |
| 合同负债(元) | 2,154,444.68 | 1,791,175.70 | 13,547,766.35 | 21,965,035.12 | 10,108,422.53 | 2,750,666.19 | 13,248,395.29 | 15,590,488.25 | 26,532,801.53 |
| 应付职工薪酬(元) | 17,321,761.34 | 25,140,207.41 | 14,938,635.56 | 14,319,237.32 | 9,352,426.40 | 19,872,204.68 | 11,751,341.47 | 11,818,249.72 | 8,163,580.37 |
| 应交税费(元) | 21,123,810.87 | 23,115,874.04 | 24,168,630.86 | 22,597,581.83 | 23,594,882.37 | 24,782,598.20 | 34,198,645.39 | 36,849,576.84 | 46,571,934.45 |
| 应付股利(元) | - | - | - | 15,690,732.02 | - | - | - | 6,218,764.81 | - |
| 其他应付款(元) | 49,011,174.76 | 51,746,708.64 | 79,820,026.96 | 39,120,149.22 | 3,656,972.35 | 4,803,547.86 | 15,056,866.27 | 4,636,021.80 | 8,988,180.91 |
| 一年内到期的非流动负债(元) | 4,389,792.26 | 5,297,362.69 | 3,550,568.30 | 4,201,060.54 | 2,975,856.08 | 4,299,082.51 | 3,640,140.33 | 4,752,478.24 | 4,101,162.92 |
| 其他流动负债(元) | - | - | - | - | - | - | - | 970,436.64 | 1,900,000.00 |
| 流动负债合计(元) | 343,762,777.97 | 390,770,580.42 | 373,979,873.44 | 361,535,625.22 | 239,252,337.53 | 264,651,194.97 | 245,290,441.93 | 258,406,592.16 | 264,489,773.34 |
| 非流动负债： | |||||||||
| 长期借款(元) | 537,599.42 | 706,211.85 | 874,950.01 | 976,128.42 | 1,149,753.75 | 910,860.27 | 277,895.43 | 1,006,627.01 | 1,230,997.52 |
| 租赁负债(元) | 5,752,684.92 | 5,718,051.56 | 17,005,164.45 | 16,762,791.70 | 17,637,900.64 | 17,441,789.64 | 17,991,576.32 | 19,382,817.33 | 20,955,969.02 |
| 长期应付款(元) | 395,304.19 | 290,219.74 | 449,047.48 | 345,055.18 | 473,532.44 | 376,493.38 | 996,675.28 | - | 276,814.93 |
| 预计负债(元) | - | - | - | - | - | - | 1,157,367.31 | 1,121,354.54 | 1,092,535.00 |
| 递延收益(元) | 2,250,000.00 | 2,700,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 24,999,006.32 | 18,804,846.99 | 14,618,068.15 | 10,609,912.61 | 10,570,177.38 | 9,672,431.19 | 4,764,457.10 | 4,540,703.76 | 4,448,761.93 |
| 非流动负债合计(元) | 33,934,594.85 | 28,219,330.14 | 32,947,230.09 | 28,693,887.91 | 29,831,364.21 | 28,401,574.48 | 25,187,971.44 | 26,051,502.64 | 28,005,078.40 |
| 负债合计(元) | 377,697,372.82 | 418,989,910.56 | 406,927,103.53 | 390,229,513.13 | 269,083,701.74 | 293,052,769.45 | 270,478,413.37 | 284,458,094.80 | 292,494,851.74 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 245,760,841.00 | 245,760,841.00 | 245,760,841.00 | 173,873,467.00 | 172,743,467.00 | 172,743,467.00 | 172,743,467.00 | 172,743,467.00 | 172,743,467.00 |
| 资本公积(元) | 693,472,457.60 | 676,130,439.62 | 659,353,532.20 | 685,854,131.71 | 696,306,300.28 | 696,306,300.28 | 696,306,300.28 | 696,306,300.28 | 696,306,300.28 |
| 减：库存股(元) | 44,777,183.70 | 44,777,183.70 | 44,777,183.70 | 17,775,883.70 | 46,653,276.24 | - | - | - | - |
| 其他综合收益(元) | -34,445,938.76 | -22,009,487.86 | -14,968,763.04 | 6,810,333.06 | -34,462,012.96 | -43,195,052.22 | -66,427,703.69 | -48,319,114.17 | -59,734,840.77 |
| 专项储备(元) | 2,544,710.12 | 2,473,906.69 | 2,195,482.44 | 2,172,722.00 | 851,259.47 | 1,044,078.65 | 1,174,031.17 | 3,127,852.73 | 3,241,803.68 |
| 盈余公积(元) | 19,363,915.09 | 19,363,915.09 | 13,915,514.59 | 13,915,514.59 | 13,915,514.59 | 13,915,514.59 | 1,755,288.83 | 1,755,288.83 | 1,755,288.83 |
| 未分配利润(元) | 906,702,590.00 | 876,601,165.62 | 852,112,871.50 | 814,044,512.12 | 752,172,611.15 | 723,644,629.78 | 717,013,209.02 | 691,684,638.76 | 690,439,306.57 |
| 归属于母公司股东权益合计(元) | 1,788,621,391.35 | 1,753,543,596.46 | 1,713,592,294.99 | 1,678,894,796.78 | 1,554,873,863.29 | 1,564,458,938.08 | 1,522,564,592.61 | 1,517,298,433.43 | 1,504,751,325.59 |
| 少数股东权益(元) | 1,896,255.51 | 1,082,923.46 | -29,736.64 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,790,517,646.86 | 1,754,626,519.92 | 1,713,562,558.35 | 1,678,894,796.78 | 1,554,873,863.29 | 1,564,458,938.08 | 1,522,564,592.61 | 1,517,298,433.43 | 1,504,751,325.59 |
| 负债和股东权益合计(元) | 2,168,215,019.68 | 2,173,616,430.48 | 2,120,489,661.88 | 2,069,124,309.91 | 1,823,957,565.03 | 1,857,511,707.53 | 1,793,043,005.98 | 1,801,756,528.23 | 1,797,246,177.33 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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