| 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) | 702,596,169.23 | 830,779,696.44 | 655,333,631.51 | 641,342,379.67 | 660,114,649.31 | 762,281,447.69 | 417,549,422.90 | 187,167,313.40 | 143,463,591.19 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 21,044,000.00 | 20,784,000.00 | 20,382,000.00 |
| 应收票据及应收账款(元) | 570,424,504.83 | 647,380,278.27 | 543,707,399.95 | 552,142,822.68 | 638,411,434.92 | 657,285,513.74 | 353,993,697.20 | 290,822,084.07 | 379,734,617.11 |
| 其中：应收票据(元) | 77,012,295.00 | 62,564,642.50 | 11,759,000.00 | 28,111,522.81 | 33,477,660.00 | 39,028,771.39 | - | - | - |
| 其中：应收账款(元) | 493,412,209.83 | 584,815,635.77 | 531,948,399.95 | 524,031,299.87 | 604,933,774.92 | 618,256,742.35 | 353,993,697.20 | 290,822,084.07 | 379,734,617.11 |
| 预付款项(元) | 75,235,502.78 | 70,046,496.96 | 72,454,827.12 | 48,125,222.32 | 57,861,247.89 | 32,068,239.84 | 44,804,061.22 | 41,381,125.02 | 42,413,334.87 |
| 其他应收款(元) | 32,099,292.79 | 25,571,951.66 | 32,754,552.29 | 33,753,237.48 | 37,159,539.23 | 34,050,652.31 | 32,601,179.66 | 35,335,926.83 | 38,724,502.48 |
| 存货(元) | 244,769,783.07 | 259,301,745.22 | 303,331,120.00 | 280,955,883.61 | 245,404,791.67 | 269,268,406.24 | 188,127,581.24 | 192,170,067.65 | 165,819,318.35 |
| 合同资产(元) | 61,293,932.99 | 64,229,868.73 | 85,999,785.50 | 61,257,670.92 | 72,146,688.40 | 55,444,459.45 | 17,233,135.18 | 10,321,163.57 | 14,778,321.85 |
| 持有待售资产(元) | - | - | - | - | 950,726.30 | 950,726.30 | - | - | - |
| 一年内到期的非流动资产(元) | 126,477.70 | 126,477.70 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 19,004,612.20 | 23,865,637.52 | 9,297,519.40 | 22,741,207.66 | 8,139,701.56 | 21,143,646.43 | 4,131,103.29 | 2,628,767.50 | 6,825,960.58 |
| 流动资产合计(元) | 1,870,576,648.05 | 2,049,292,491.83 | 1,888,938,259.76 | 1,817,860,535.84 | 1,857,645,015.01 | 1,892,381,007.29 | 1,144,621,428.19 | 881,174,867.92 | 876,334,566.43 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 214,444.00 | 214,444.00 | 638,942.88 | 638,942.88 | 549,791.08 | 549,791.08 | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | 211,571.20 | 252,529.66 |
| 其他权益工具投资(元) | 58,668,371.98 | 58,668,371.98 | 54,429,745.52 | 54,429,745.52 | 54,429,745.52 | 54,429,745.52 | 57,345,270.41 | 57,133,699.21 | 57,133,699.21 |
| 固定资产(元) | 206,988,396.71 | 210,112,750.14 | 208,632,426.05 | 207,860,604.23 | 210,279,986.12 | 213,012,467.58 | 186,355,878.10 | 184,950,360.92 | 185,725,048.71 |
| 使用权资产(元) | 7,345,905.71 | 8,402,980.19 | 6,754,242.12 | 6,905,089.17 | 4,413,602.57 | 5,202,850.48 | - | - | - |
| 无形资产(元) | 60,003,952.39 | 61,809,690.49 | 62,477,790.14 | 63,714,181.78 | 65,437,240.08 | 67,160,298.48 | 13,013,563.07 | 10,913,317.37 | 11,241,362.45 |
| 开发支出(元) | - | - | - | - | - | - | - | 1,273,584.90 | 1,273,584.90 |
| 商誉(元) | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 | 160,752,501.13 | - | - | - |
| 长期待摊费用(元) | 698,315.22 | 856,623.46 | 1,014,931.68 | 1,185,973.15 | 1,366,003.50 | 1,602,711.37 | 971,039.32 | 869,550.42 | 1,476,883.54 |
| 递延所得税资产(元) | 22,763,798.96 | 22,970,118.33 | 21,483,975.65 | 22,275,085.28 | 19,089,658.05 | 18,413,970.98 | 9,902,277.78 | 9,331,842.16 | 6,733,016.16 |
| 其他非流动资产(元) | 73,799,637.54 | 64,781,113.31 | 67,402,473.71 | 68,132,516.51 | 59,054,645.22 | 65,006,466.87 | 55,883,278.29 | 56,097,321.57 | 55,647,567.70 |
| 非流动资产合计(元) | 591,235,323.64 | 588,568,593.03 | 583,587,028.88 | 585,894,639.65 | 575,373,173.27 | 586,130,803.49 | 323,471,306.97 | 320,781,247.75 | 319,483,692.33 |
| 资产总计(元) | 2,461,811,971.69 | 2,637,861,084.86 | 2,472,525,288.64 | 2,403,755,175.49 | 2,433,018,188.28 | 2,478,511,810.78 | 1,468,092,735.16 | 1,201,956,115.67 | 1,195,818,258.76 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 70,000,000.00 | 90,000,000.00 | 45,012,083.33 |
| 应付票据及应付账款(元) | 472,863,297.71 | 482,817,086.29 | 424,218,732.01 | 430,163,839.92 | 486,017,221.25 | 475,293,512.18 | 305,882,246.96 | 261,587,177.71 | 292,474,838.22 |
| 其中：应付票据(元) | 66,974,815.32 | 76,831,548.29 | 81,864,836.06 | 78,133,670.32 | 65,187,928.50 | 50,775,903.32 | 18,176,270.95 | 5,841,877.40 | 1,373,000.00 |
| 其中：应付账款(元) | 405,888,482.39 | 405,985,538.00 | 342,353,895.95 | 352,030,169.60 | 420,829,292.75 | 424,517,608.86 | 287,705,976.01 | 255,745,300.31 | 291,101,838.22 |
| 预收款项(元) | 768,023.15 | 1,692,557.66 | 1,343,929.11 | 1,845,426.60 | 2,377,811.38 | 1,812,622.67 | 2,265,461.07 | 2,207,242.21 | 1,424,446.56 |
| 合同负债(元) | 101,272,261.50 | 183,115,856.69 | 149,494,889.82 | 106,880,114.73 | 86,293,441.58 | 114,912,837.30 | 54,084,839.77 | 63,395,943.92 | 100,629,426.64 |
| 应付职工薪酬(元) | 34,026,449.50 | 58,158,689.71 | 45,210,414.21 | 38,989,833.97 | 31,424,645.81 | 47,977,982.73 | 16,994,720.96 | 14,746,754.72 | 13,328,514.73 |
| 应交税费(元) | 4,736,753.80 | 31,721,635.51 | 23,795,199.22 | 17,942,995.35 | 11,722,960.18 | 44,317,444.85 | 16,829,398.99 | 15,851,972.58 | 8,572,510.75 |
| 其他应付款(元) | 76,589,324.64 | 27,399,829.02 | 27,678,841.71 | 27,916,922.35 | 24,968,062.38 | 33,439,741.57 | 333,401,700.81 | 102,511,266.73 | 102,578,604.07 |
| 一年内到期的非流动负债(元) | 35,521,756.98 | 35,512,596.89 | 33,789,827.41 | 34,910,918.30 | 34,198,614.07 | 34,152,909.29 | 19,800,000.00 | 400,000.00 | 400,000.00 |
| 其他流动负债(元) | 7,115,506.17 | 15,783,957.76 | 6,810,756.42 | 7,831,737.04 | 6,171,164.26 | 10,613,526.23 | 3,982,509.78 | 3,115,680.99 | 1,646,243.10 |
| 流动负债合计(元) | 732,893,373.45 | 836,202,209.53 | 712,342,589.91 | 666,481,788.26 | 683,173,920.91 | 762,520,576.82 | 823,240,878.34 | 553,816,038.86 | 566,066,667.40 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 19,600,000.00 | 19,600,000.00 |
| 租赁负债(元) | 3,105,939.59 | 3,721,697.07 | 4,541,412.10 | 2,640,212.17 | 1,928,905.13 | 1,928,905.13 | - | - | - |
| 长期应付款(元) | 32,232,991.00 | 32,232,991.00 | 32,232,991.00 | 32,232,991.00 | 64,465,982.00 | 64,465,982.00 | - | - | - |
| 递延收益(元) | 845,000.00 | 845,000.00 | 845,000.00 | 845,000.00 | - | - | 111,319.60 | 111,319.60 | - |
| 递延所得税负债(元) | 9,080,668.23 | 9,042,166.98 | 8,607,685.54 | 8,967,401.46 | 8,535,319.00 | 9,542,465.39 | 447,370.30 | 447,370.30 | 387,070.30 |
| 其他非流动负债(元) | 2,337,424.52 | 2,119,000.00 | 6,145,823.59 | 1,390,789.35 | 3,382,501.27 | 3,382,501.27 | 4,042,701.88 | 3,720,730.25 | 3,660,056.58 |
| 非流动负债合计(元) | 47,602,023.34 | 47,960,855.05 | 52,372,912.23 | 46,076,393.98 | 78,312,707.40 | 79,319,853.79 | 4,601,391.78 | 23,879,420.15 | 23,647,126.88 |
| 负债合计(元) | 780,495,396.79 | 884,163,064.58 | 764,715,502.14 | 712,558,182.24 | 761,486,628.31 | 841,840,430.61 | 827,842,270.12 | 577,695,459.01 | 589,713,794.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 676,350,505.00 | 664,210,505.00 | 664,210,505.00 | 664,210,505.00 | 664,210,505.00 | 664,210,505.00 | 510,931,158.00 | 510,931,158.00 | 510,931,158.00 |
| 资本公积(元) | 1,221,207,788.11 | 1,228,919,429.85 | 1,228,919,429.85 | 1,228,919,429.85 | 1,228,919,429.85 | 1,228,919,429.85 | 522,164,056.03 | 522,164,056.03 | 522,164,056.03 |
| 减：库存股(元) | 47,467,400.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 629,540.49 | 629,540.49 | -1,834,219.13 | -1,834,219.13 | -1,834,219.13 | -1,834,219.13 | -548,790.96 | -548,790.96 | -548,790.96 |
| 盈余公积(元) | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 | 2,973,041.09 |
| 未分配利润(元) | -397,228,239.69 | -444,359,762.47 | -468,703,241.26 | -472,094,684.83 | -482,679,040.93 | -506,152,515.31 | -514,436,440.21 | -522,117,321.55 | -528,639,158.29 |
| 归属于母公司股东权益合计(元) | 1,456,465,235.00 | 1,452,372,753.96 | 1,425,565,515.55 | 1,422,174,071.98 | 1,411,589,715.88 | 1,388,116,241.50 | 521,083,023.95 | 513,402,142.61 | 506,880,305.87 |
| 少数股东权益(元) | 224,851,339.90 | 301,325,266.32 | 282,244,270.95 | 269,022,921.27 | 259,941,844.09 | 248,555,138.67 | 119,167,441.09 | 110,858,514.05 | 99,224,158.61 |
| 股东权益合计(元) | 1,681,316,574.90 | 1,753,698,020.28 | 1,707,809,786.50 | 1,691,196,993.25 | 1,671,531,559.97 | 1,636,671,380.17 | 640,250,465.04 | 624,260,656.66 | 606,104,464.48 |
| 负债和股东权益合计(元) | 2,461,811,971.69 | 2,637,861,084.86 | 2,472,525,288.64 | 2,403,755,175.49 | 2,433,018,188.28 | 2,478,511,810.78 | 1,468,092,735.16 | 1,201,956,115.67 | 1,195,818,258.76 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-13 | 2022-10-26 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |