| 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) | 335,906,057.61 | 319,905,335.72 | 207,379,433.45 | 241,785,149.13 | 202,391,124.79 | 353,138,140.10 | 433,704,226.08 | 283,229,491.57 | 255,104,427.57 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 2,000,199.78 | - |
| 应收票据及应收账款(元) | 1,025,692,442.00 | 791,523,059.81 | 758,129,859.35 | 829,227,290.21 | 851,624,374.00 | 693,839,772.92 | 687,138,601.41 | 714,151,417.10 | 758,616,505.67 |
| 其中：应收票据(元) | - | - | - | - | 1,500,000.00 | 1,500,000.00 | 3,000,000.00 | 4,000,000.00 | 2,500,000.00 |
| 其中：应收账款(元) | 1,025,692,442.00 | 791,523,059.81 | 758,129,859.35 | 829,227,290.21 | 850,124,374.00 | 692,339,772.92 | 684,138,601.41 | 710,151,417.10 | 756,116,505.67 |
| 预付款项(元) | 87,075,030.96 | 106,845,438.23 | 86,379,083.40 | 73,564,112.14 | 66,382,220.10 | 121,392,211.34 | 62,678,936.76 | 74,718,391.90 | 90,834,587.09 |
| 其他应收款(元) | 40,613,970.24 | 36,035,499.33 | 52,803,754.79 | 52,563,813.90 | 50,912,290.40 | 48,065,593.97 | 38,193,067.13 | 28,147,180.33 | 76,491,551.72 |
| 存货(元) | 569,163,882.62 | 573,578,704.53 | 569,128,138.98 | 586,479,113.07 | 668,356,613.39 | 699,149,286.78 | 579,902,024.15 | 568,904,757.02 | 613,609,611.00 |
| 其他流动资产(元) | 24,130,530.66 | 24,650,008.90 | 11,368,168.52 | 95,126,141.66 | 95,911,925.39 | 99,226,122.85 | 15,734,993.52 | 19,854,661.39 | 26,145,459.14 |
| 流动资产合计(元) | 2,124,341,394.28 | 1,902,911,251.25 | 1,724,164,124.19 | 1,988,283,388.24 | 2,005,573,086.17 | 2,077,407,602.77 | 1,873,076,596.18 | 1,726,014,718.57 | 1,868,813,241.75 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 144,450,000.00 | 146,950,000.00 | 146,950,000.00 | 165,950,000.00 | 168,450,000.00 | 168,450,000.00 | 168,450,000.00 | 168,700,000.00 | 163,300,000.00 |
| 长期股权投资(元) | 2,013,682.84 | 2,013,682.84 | 2,013,612.90 | 2,013,612.91 | 1,999,191.12 | 1,999,182.59 | - | - | - |
| 其他权益工具投资(元) | 96,627,167.27 | 96,709,969.06 | 98,011,463.85 | 101,681,992.85 | 97,594,693.34 | 98,808,666.11 | 99,376,314.61 | 93,064,185.39 | 92,176,151.92 |
| 其他非流动金融资产(元) | 338,277,561.56 | 263,721,712.76 | 256,271,407.42 | 269,046,402.75 | 270,504,534.73 | 270,642,437.61 | 243,984,492.23 | 243,988,453.09 | 237,781,066.60 |
| 投资性房地产(元) | 30,250,479.96 | 30,673,217.98 | 25,724,569.71 | 26,095,448.14 | 26,481,509.21 | 26,864,531.13 | 30,331,503.94 | 31,523,043.35 | 32,153,090.07 |
| 固定资产(元) | 928,165,692.96 | 942,826,974.86 | 932,566,844.56 | 948,063,071.47 | 961,294,816.06 | 976,697,205.93 | 711,199,344.32 | 722,000,201.99 | 691,349,506.14 |
| 在建工程(元) | 552,859,990.73 | 524,133,141.84 | 518,666,939.81 | 491,049,008.52 | 458,413,427.45 | 439,377,839.37 | 501,282,931.97 | 474,942,106.93 | 498,512,177.16 |
| 使用权资产(元) | 48,401,801.09 | 46,893,501.09 | 43,336,326.83 | 42,771,622.64 | 41,967,567.39 | 45,591,130.03 | 54,816,759.75 | 59,562,204.49 | 58,722,855.72 |
| 无形资产(元) | 201,352,023.84 | 203,730,288.75 | 187,051,099.96 | 187,662,675.12 | 168,416,148.92 | 170,240,915.33 | 158,210,435.46 | 159,079,285.95 | 160,747,265.31 |
| 开发支出(元) | 85,555,498.41 | 81,899,373.20 | 91,845,013.05 | 87,467,628.55 | 81,791,177.79 | 74,624,608.09 | 77,339,974.82 | 74,581,071.54 | 67,021,445.72 |
| 商誉(元) | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 |
| 长期待摊费用(元) | 39,556,952.27 | 35,739,694.32 | 34,040,493.61 | 34,150,375.42 | 36,518,957.72 | 31,695,726.05 | 32,308,106.14 | 31,026,554.17 | 32,387,403.53 |
| 递延所得税资产(元) | 62,013,206.12 | 60,235,999.34 | 46,297,111.30 | 44,855,929.02 | 41,350,282.16 | 39,978,593.38 | 37,200,121.16 | 37,187,625.74 | 38,113,372.82 |
| 其他非流动资产(元) | 41,314,167.67 | 44,961,601.98 | 40,282,110.91 | 35,574,412.88 | 39,607,085.31 | 38,941,715.55 | 74,414,238.48 | 70,772,229.60 | 75,287,836.16 |
| 非流动资产合计(元) | 2,578,757,963.65 | 2,488,408,896.95 | 2,430,976,732.84 | 2,444,301,919.20 | 2,402,309,130.13 | 2,391,832,290.10 | 2,196,833,961.81 | 2,174,346,701.17 | 2,155,471,910.08 |
| 资产总计(元) | 4,703,099,357.93 | 4,391,320,148.20 | 4,155,140,857.03 | 4,432,585,307.44 | 4,407,882,216.30 | 4,469,239,892.87 | 4,069,910,557.99 | 3,900,361,419.74 | 4,024,285,151.83 |
| 流动负债： | |||||||||
| 短期借款(元) | 433,731,902.78 | 344,286,277.78 | 390,719,347.22 | 455,761,984.99 | 405,740,986.12 | 410,906,347.22 | 408,725,006.96 | 436,219,676.40 | 466,245,409.72 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 419,820.00 | - |
| 应付票据及应付账款(元) | 871,584,496.39 | 746,106,682.00 | 551,350,725.98 | 771,727,525.03 | 734,188,910.83 | 722,741,813.14 | 696,827,635.45 | 670,060,439.27 | 748,433,183.59 |
| 其中：应付票据(元) | 302,500,000.00 | 303,499,000.00 | 104,900,000.00 | 197,900,000.00 | 169,900,000.00 | 252,900,000.00 | 282,900,000.00 | 239,900,000.00 | 248,900,000.00 |
| 其中：应付账款(元) | 569,084,496.39 | 442,607,682.00 | 446,450,725.98 | 573,827,525.03 | 564,288,910.83 | 469,841,813.14 | 413,927,635.45 | 430,160,439.27 | 499,533,183.59 |
| 预收款项(元) | 185,083.94 | 113,413.98 | 53,663.98 | 58,524.00 | 106,584.01 | 84,252.00 | 86,390.67 | 84,948.00 | 73,958.00 |
| 合同负债(元) | 62,411,543.10 | 89,272,480.43 | 93,966,299.60 | 76,502,832.88 | 132,005,428.63 | 257,134,000.06 | 136,640,091.23 | 108,125,787.31 | 142,497,462.14 |
| 应付职工薪酬(元) | 49,841,763.61 | 75,380,968.63 | 45,409,219.73 | 44,087,058.26 | 46,370,775.59 | 68,055,057.57 | 39,306,716.64 | 40,492,750.40 | 38,940,968.27 |
| 应交税费(元) | 53,859,577.73 | 49,900,429.15 | 48,339,127.52 | 49,382,214.92 | 48,325,972.54 | 68,073,929.82 | 59,523,723.41 | 58,884,724.49 | 64,988,200.43 |
| 应付股利(元) | - | - | - | - | - | - | - | 8,390,462.50 | - |
| 其他应付款(元) | 578,183,572.66 | 549,983,958.42 | 598,225,742.20 | 597,983,003.69 | 630,626,480.22 | 598,998,255.31 | 585,766,852.43 | 574,258,795.16 | 576,742,985.14 |
| 一年内到期的非流动负债(元) | 195,183,852.47 | 148,512,487.47 | 83,723,791.97 | 119,863,225.42 | 117,477,885.25 | 187,492,214.32 | 118,368,543.16 | 98,347,206.35 | 73,443,053.48 |
| 其他流动负债(元) | 7,995,541.58 | 10,079,357.49 | 10,110,614.00 | 8,611,843.47 | 15,002,150.66 | 31,155,126.58 | 12,733,244.86 | 7,837,549.96 | 13,514,262.91 |
| 流动负债合计(元) | 2,252,977,334.26 | 2,013,636,055.35 | 1,821,898,532.20 | 2,123,978,212.66 | 2,129,845,173.85 | 2,344,640,996.02 | 2,057,978,204.81 | 2,003,122,159.84 | 2,124,879,483.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | 199,100,590.29 | 174,750,000.00 | 240,097,499.31 | 255,618,047.90 | 274,179,604.88 | 168,850,000.00 | 19,005,779.16 | 34,040,800.00 | 59,073,786.11 |
| 租赁负债(元) | 20,153,490.90 | 20,214,328.77 | 16,956,107.23 | 17,226,473.61 | 17,781,803.42 | 20,711,146.03 | 24,233,811.17 | 26,734,939.45 | 26,222,478.55 |
| 长期应付款(元) | - | - | - | - | - | - | 49,942,463.56 | 50,601,506.08 | 49,927,653.60 |
| 递延收益(元) | 235,764,265.04 | 238,045,657.05 | 159,603,610.26 | 162,052,539.75 | 148,983,135.90 | 151,923,732.05 | 151,743,856.56 | 148,820,847.97 | 149,852,730.43 |
| 递延所得税负债(元) | 24,352,574.94 | 25,848,364.50 | 26,105,335.65 | 28,587,285.21 | 28,300,596.28 | 28,351,877.45 | 24,529,883.00 | 23,748,143.38 | 22,749,076.16 |
| 非流动负债合计(元) | 479,370,921.17 | 458,858,350.32 | 442,762,552.45 | 463,484,346.47 | 469,245,140.48 | 369,836,755.53 | 269,455,793.45 | 283,946,236.88 | 307,825,724.85 |
| 负债合计(元) | 2,732,348,255.43 | 2,472,494,405.67 | 2,264,661,084.65 | 2,587,462,559.13 | 2,599,090,314.33 | 2,714,477,751.55 | 2,327,433,998.26 | 2,287,068,396.72 | 2,432,705,208.53 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 332,026,230.00 | 332,026,230.00 | 332,111,230.00 | 332,111,230.00 | 332,111,230.00 | 332,111,230.00 | 332,111,230.00 | 312,141,230.00 | 312,141,230.00 |
| 资本公积(元) | 576,719,386.28 | 573,064,886.32 | 564,377,561.88 | 554,936,736.90 | 545,495,911.90 | 536,055,086.87 | 562,013,603.34 | 495,548,453.34 | 495,548,453.34 |
| 其他综合收益(元) | 52,931,242.78 | 53,105,875.06 | 54,287,191.66 | 57,452,486.42 | 54,048,732.87 | 55,183,752.76 | 55,724,410.31 | 50,397,332.74 | 49,715,208.60 |
| 盈余公积(元) | 42,477,371.79 | 42,477,371.79 | 40,778,153.80 | 40,778,153.80 | 40,778,153.80 | 40,778,153.80 | 39,035,320.46 | 39,035,320.46 | 39,035,320.46 |
| 未分配利润(元) | 935,746,074.63 | 888,735,222.42 | 873,612,982.91 | 834,164,671.82 | 810,384,425.25 | 764,359,995.51 | 724,540,008.30 | 686,541,752.40 | 665,010,517.21 |
| 归属于母公司股东权益合计(元) | 1,939,900,305.48 | 1,889,409,585.59 | 1,865,167,120.25 | 1,819,443,278.94 | 1,782,818,453.82 | 1,728,488,218.94 | 1,713,424,572.41 | 1,583,664,088.94 | 1,561,450,729.61 |
| 少数股东权益(元) | 30,850,797.02 | 29,416,156.94 | 25,312,652.13 | 25,679,469.37 | 25,973,448.15 | 26,273,922.38 | 29,051,987.32 | 29,628,934.08 | 30,129,213.69 |
| 股东权益合计(元) | 1,970,751,102.50 | 1,918,825,742.53 | 1,890,479,772.38 | 1,845,122,748.31 | 1,808,791,901.97 | 1,754,762,141.32 | 1,742,476,559.73 | 1,613,293,023.02 | 1,591,579,943.30 |
| 负债和股东权益合计(元) | 4,703,099,357.93 | 4,391,320,148.20 | 4,155,140,857.03 | 4,432,585,307.44 | 4,407,882,216.30 | 4,469,239,892.87 | 4,069,910,557.99 | 3,900,361,419.74 | 4,024,285,151.83 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 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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