| 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) | 1,812,769,954.81 | 1,811,041,186.79 | 1,642,972,896.21 | 1,579,056,119.61 | 1,681,330,677.40 | 1,705,827,454.29 | 1,573,934,503.46 | 1,486,551,047.28 | 1,434,109,454.92 |
| 应收票据及应收账款(元) | 162,623,817.14 | 158,778,575.38 | 241,957,000.10 | 261,807,222.53 | 206,558,758.74 | 200,604,908.03 | 261,818,118.65 | 258,781,798.88 | 238,434,400.41 |
| 其中：应收票据(元) | 2,400,873.40 | 31,266,232.91 | 23,653,877.71 | 29,682,132.83 | 32,812,386.59 | 68,984,243.89 | 27,646,536.66 | 25,669,364.28 | 23,422,514.45 |
| 其中：应收账款(元) | 160,222,943.74 | 127,512,342.47 | 218,303,122.39 | 232,125,089.70 | 173,746,372.15 | 131,620,664.14 | 234,171,581.99 | 233,112,434.60 | 215,011,885.96 |
| 预付款项(元) | 8,358,725.58 | 6,265,828.52 | 14,266,942.11 | 15,348,966.47 | 43,587,668.80 | 55,499,790.46 | 33,175,810.54 | 20,431,682.88 | 7,244,711.57 |
| 其他应收款(元) | 13,485,604.80 | 13,060,466.57 | 9,783,085.20 | 7,564,787.15 | 11,767,848.29 | 15,936,594.69 | 63,920,024.77 | 66,407,817.33 | 14,202,253.48 |
| 存货(元) | 712,641,875.73 | 642,630,774.36 | 563,441,910.56 | 610,204,841.77 | 589,182,900.66 | 563,277,881.66 | 538,163,099.54 | 389,287,506.33 | 315,927,136.52 |
| 其他流动资产(元) | 39,083,729.64 | 52,008,448.83 | 40,613,991.47 | 43,037,488.72 | 40,712,976.68 | 52,649,220.75 | 38,413,827.96 | 39,131,570.48 | 40,672,043.74 |
| 流动资产合计(元) | 2,748,963,707.70 | 2,683,785,280.45 | 2,513,035,825.65 | 2,517,019,426.25 | 2,573,140,830.57 | 2,593,795,849.88 | 2,509,425,384.92 | 2,260,591,423.18 | 2,050,590,000.64 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 30,804,028.90 | 31,231,142.90 | 33,597,347.34 | 33,619,947.51 | 32,594,920.65 | 33,048,073.71 | 30,604,859.96 | 30,802,673.11 | 37,039,192.60 |
| 投资性房地产(元) | 43,673,755.38 | 44,668,964.01 | 45,664,172.48 | 46,659,381.11 | 47,654,589.74 | 48,649,798.37 | 49,645,006.84 | 50,640,215.47 | 51,635,424.10 |
| 固定资产(元) | 140,224,902.22 | 145,347,727.43 | 145,838,780.73 | 145,818,732.39 | 145,759,397.47 | 153,834,771.34 | 157,401,776.63 | 163,093,190.57 | 166,243,162.83 |
| 在建工程(元) | 13,059,224.44 | 12,960,778.64 | 7,284,541.15 | 7,626,592.73 | 7,829,392.96 | 6,796,147.19 | 1,465,861.84 | 1,112,027.97 | 49,333.07 |
| 使用权资产(元) | 7,073,973.37 | 7,538,853.65 | 630,700.41 | 771,818.97 | 936,339.68 | 383,040.05 | 620,956.17 | 719,047.74 | 857,820.41 |
| 无形资产(元) | 2,680,647.31 | 2,797,159.13 | 2,920,724.96 | 3,052,266.57 | 3,247,406.11 | 3,450,906.44 | 3,678,907.90 | 3,884,400.69 | 3,948,450.56 |
| 开发支出(元) | - | - | - | - | - | - | 121,711.80 | 53,260.40 | - |
| 商誉(元) | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 |
| 递延所得税资产(元) | 34,301,861.39 | 35,029,431.67 | 37,237,180.16 | 39,183,262.17 | 35,828,320.66 | 35,899,816.54 | 34,012,189.01 | 32,340,997.62 | 29,043,052.72 |
| 其他非流动资产(元) | 3,206,689.93 | 3,776,664.10 | 2,636,405.15 | 2,612,694.50 | 4,910,251.50 | 4,135,658.50 | 3,568,240.00 | 900,000.00 | 7,276,895.00 |
| 非流动资产合计(元) | 276,101,246.54 | 284,426,885.13 | 276,886,015.98 | 280,420,859.55 | 279,836,782.37 | 287,274,375.74 | 282,195,673.75 | 284,621,977.17 | 297,169,494.89 |
| 资产总计(元) | 3,025,064,954.24 | 2,968,212,165.58 | 2,789,921,841.63 | 2,797,440,285.80 | 2,852,977,612.94 | 2,881,070,225.62 | 2,791,621,058.67 | 2,545,213,400.35 | 2,347,759,495.53 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 55,716,800.00 | 56,798,400.00 | 53,691,200.00 | 50,785,600.00 |
| 应付票据及应付账款(元) | 491,894,328.78 | 464,110,181.49 | 347,818,784.86 | 408,740,445.84 | 526,452,514.45 | 580,829,421.07 | 620,720,330.35 | 520,462,286.97 | 369,165,959.18 |
| 其中：应付票据(元) | 73,124,959.56 | 139,633,628.75 | 84,395,070.81 | 96,230,415.01 | 251,097,965.69 | 195,959,435.61 | 135,263,676.15 | 116,122,454.28 | 68,447,635.55 |
| 其中：应付账款(元) | 418,769,369.22 | 324,476,552.74 | 263,423,714.05 | 312,510,030.83 | 275,354,548.76 | 384,869,985.46 | 485,456,654.20 | 404,339,832.69 | 300,718,323.63 |
| 合同负债(元) | 484,332,125.38 | 500,420,101.45 | 478,478,630.13 | 471,878,332.03 | 401,955,391.08 | 364,754,507.08 | 307,229,491.05 | 224,599,310.83 | 198,198,369.22 |
| 应付职工薪酬(元) | 123,819,995.38 | 112,154,736.78 | 128,133,070.69 | 114,550,530.26 | 104,794,957.71 | 98,654,196.76 | 96,333,611.86 | 85,466,075.60 | 80,794,938.67 |
| 应交税费(元) | 22,043,682.20 | 21,533,895.88 | 14,466,759.74 | 10,504,012.49 | 10,919,563.85 | 33,179,850.27 | 15,325,542.52 | 9,935,263.41 | 2,834,633.82 |
| 其他应付款(元) | 81,717,602.85 | 88,197,822.02 | 114,981,035.69 | 109,646,066.31 | 114,039,639.93 | 108,668,452.35 | 95,157,916.13 | 99,869,029.59 | 99,362,063.20 |
| 一年内到期的非流动负债(元) | 1,760,840.67 | 1,590,355.98 | 190,751.15 | 297,129.03 | 306,556.55 | 155,525.59 | 252,377.69 | 277,200.48 | 443,162.59 |
| 其他流动负债(元) | 60,841,994.19 | 61,065,529.97 | 53,367,133.96 | 59,006,054.00 | 51,767,067.90 | 41,437,288.34 | 29,977,303.56 | 18,755,941.66 | 23,475,094.26 |
| 流动负债合计(元) | 1,266,410,569.45 | 1,249,072,623.57 | 1,137,436,166.22 | 1,174,622,569.96 | 1,210,235,691.47 | 1,283,396,041.46 | 1,221,794,973.16 | 1,013,056,308.54 | 825,059,820.94 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 5,435,879.80 | 6,121,168.39 | 108,955.26 | 141,124.44 | 297,915.35 | - | 74,901.29 | 165,554.59 | 146,411.14 |
| 递延收益(元) | 43,650,865.06 | 45,035,471.24 | 63,968,520.80 | 64,702,095.42 | 65,435,670.04 | 66,169,244.66 | 64,092,819.28 | 64,826,393.90 | 66,293,543.15 |
| 递延所得税负债(元) | 388,258.84 | 410,636.02 | 641,526.48 | 657,848.97 | 627,736.87 | 761,963.98 | 813,706.65 | 945,607.67 | 304,470.97 |
| 非流动负债合计(元) | 49,475,003.70 | 51,567,275.65 | 64,719,002.54 | 65,501,068.83 | 66,361,322.26 | 66,931,208.64 | 64,981,427.22 | 65,937,556.16 | 66,744,425.26 |
| 负债合计(元) | 1,315,885,573.15 | 1,300,639,899.22 | 1,202,155,168.76 | 1,240,123,638.79 | 1,276,597,013.73 | 1,350,327,250.10 | 1,286,776,400.38 | 1,078,993,864.70 | 891,804,246.20 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 580,431,909.00 | 580,431,909.00 | 580,431,909.00 | 580,431,909.00 | 446,486,084.00 | 446,486,084.00 | 446,486,084.00 | 446,486,084.00 | 446,486,084.00 |
| 资本公积(元) | 374,999,932.22 | 374,999,932.22 | 374,025,905.45 | 374,025,905.45 | 507,971,730.45 | 507,971,730.45 | 507,971,730.45 | 507,971,730.45 | 507,971,730.45 |
| 其他综合收益(元) | -9,768,561.08 | -7,523,660.67 | -14,434,530.89 | -8,084,812.70 | -2,583,168.96 | -6,089,006.17 | -1,076,738.70 | -3,849,441.24 | -11,305,052.94 |
| 专项储备(元) | 10,683,200.57 | 10,683,200.57 | - | - | - | - | - | - | - |
| 盈余公积(元) | 119,882,421.22 | 119,882,421.22 | 105,703,713.56 | 105,703,713.56 | 105,703,713.56 | 105,703,713.56 | 97,580,743.05 | 97,580,743.05 | 97,580,743.05 |
| 未分配利润(元) | 617,944,858.79 | 574,240,348.89 | 520,469,707.15 | 483,124,841.97 | 496,823,126.38 | 461,246,991.33 | 438,251,565.41 | 406,750,785.82 | 408,367,003.73 |
| 归属于母公司股东权益合计(元) | 1,694,173,760.72 | 1,652,714,151.23 | 1,566,196,704.27 | 1,535,201,557.28 | 1,554,401,485.43 | 1,515,319,513.17 | 1,489,213,384.21 | 1,454,939,902.08 | 1,449,100,508.29 |
| 少数股东权益(元) | 15,005,620.37 | 14,858,115.13 | 21,569,968.60 | 22,115,089.73 | 21,979,113.78 | 15,423,462.35 | 15,631,274.08 | 11,279,633.57 | 6,854,741.04 |
| 股东权益合计(元) | 1,709,179,381.09 | 1,667,572,266.36 | 1,587,766,672.87 | 1,557,316,647.01 | 1,576,380,599.21 | 1,530,742,975.52 | 1,504,844,658.29 | 1,466,219,535.65 | 1,455,955,249.33 |
| 负债和股东权益合计(元) | 3,025,064,954.24 | 2,968,212,165.58 | 2,789,921,841.63 | 2,797,440,285.80 | 2,852,977,612.94 | 2,881,070,225.62 | 2,791,621,058.67 | 2,545,213,400.35 | 2,347,759,495.53 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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