| 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) | 474,724,969.58 | 534,297,530.78 | 499,768,915.49 | 531,097,184.24 | 560,295,972.96 | 342,575,174.41 | 247,177,773.82 | 259,656,185.46 | 253,758,983.45 |
| 其中：交易性金融资产(元) | 93,167,727.37 | 96,605,371.00 | 157,950,903.24 | 125,253,883.60 | 148,040,561.74 | 417,615,861.86 | 172,116,274.36 | 216,102,364.28 | 162,209,388.64 |
| 应收票据及应收账款(元) | 275,567,844.83 | 263,825,662.90 | 122,728,433.53 | 109,570,067.78 | 104,274,232.05 | 116,190,137.26 | 137,386,205.18 | 140,784,597.92 | 139,135,279.48 |
| 其中：应收票据(元) | 144,638,171.94 | 144,111,387.92 | 6,275,503.65 | 3,927,263.00 | 3,485,094.36 | 5,082,970.00 | 3,180,091.00 | 4,266,046.00 | 10,877,566.58 |
| 其中：应收账款(元) | 130,929,672.89 | 119,714,274.98 | 116,452,929.88 | 105,642,804.78 | 100,789,137.69 | 111,107,167.26 | 134,206,114.18 | 136,518,551.92 | 128,257,712.90 |
| 预付款项(元) | 47,623,140.96 | 40,203,452.12 | 50,577,849.56 | 51,168,927.03 | 46,540,318.60 | 34,681,292.39 | 49,632,586.57 | 55,054,182.55 | 53,180,507.03 |
| 其他应收款(元) | 43,469,585.41 | 48,691,517.75 | 35,854,666.20 | 44,334,126.85 | 62,479,463.66 | 103,674,951.53 | 119,184,826.40 | 129,430,735.25 | 136,228,901.89 |
| 存货(元) | 793,780,548.90 | 802,653,663.97 | 731,205,518.61 | 723,533,877.95 | 681,552,030.20 | 660,250,058.96 | 598,513,104.96 | 578,212,705.49 | 563,474,161.39 |
| 一年内到期的非流动资产(元) | - | 15,000,000.00 | - | 30,000,000.00 | - | - | 57,887,500.00 | 56,925,000.00 | 55,962,500.00 |
| 其他流动资产(元) | 13,434,597.25 | 14,255,592.04 | 13,698,092.04 | 13,437,843.10 | 11,545,542.53 | 13,805,012.34 | 132,077,535.56 | 127,279,638.79 | 124,148,888.28 |
| 流动资产合计(元) | 1,778,939,893.72 | 1,842,194,072.05 | 1,654,742,624.55 | 1,680,747,357.32 | 1,705,469,583.86 | 1,775,349,608.08 | 1,555,882,110.56 | 1,577,322,029.95 | 1,517,321,807.76 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 834,448,768.28 | 822,212,728.86 | 794,029,819.61 | 797,469,119.61 | 760,724,528.70 | 752,455,224.27 | 945,814,273.71 | 935,686,464.41 | 930,260,449.05 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 7,784,900.00 | 7,784,900.00 | 7,784,900.00 | 7,784,900.00 | 53,680,000.00 | 53,680,000.00 | 53,680,000.00 |
| 其他非流动金融资产(元) | 579,281,833.94 | 557,129,407.56 | 579,059,600.00 | 577,694,600.00 | 505,718,400.00 | 456,658,400.00 | 320,675,859.00 | 320,675,859.00 | 305,157,759.00 |
| 投资性房地产(元) | 15,742,091.22 | 15,888,187.56 | 16,034,266.88 | 16,180,312.14 | 16,326,357.39 | 16,472,402.64 | 16,618,447.89 | 16,764,493.14 | 16,910,538.39 |
| 固定资产(元) | 297,931,988.79 | 302,808,059.33 | 301,966,064.04 | 306,805,635.96 | 302,037,296.92 | 306,319,381.31 | 307,765,187.48 | 304,054,391.76 | 308,325,414.75 |
| 在建工程(元) | 2,057,727.33 | 1,936,029.22 | 3,332,496.24 | 3,203,908.83 | 5,607,106.94 | 5,597,059.22 | 7,982,951.35 | 10,889,012.88 | 10,889,012.88 |
| 使用权资产(元) | 14,010,663.42 | 10,587,762.53 | 5,989,054.30 | 6,640,740.97 | 7,292,427.64 | 7,709,363.17 | 1,019,028.63 | 1,114,562.58 | 848,960.56 |
| 无形资产(元) | 148,102,931.28 | 132,956,736.44 | 151,678,693.48 | 153,358,579.86 | 152,569,327.99 | 152,899,878.38 | 223,734,506.08 | 227,003,082.83 | 230,017,737.33 |
| 开发支出(元) | 2,911,235.51 | 18,499,290.61 | 19,928,199.01 | 17,774,041.70 | 13,702,566.64 | 13,867,133.86 | 10,707,606.61 | 6,889,417.22 | 5,683,493.58 |
| 商誉(元) | 3,078,932.50 | 3,078,932.50 | - | - | - | - | 648,238,330.80 | 648,238,330.80 | 648,238,330.80 |
| 长期待摊费用(元) | - | - | 555,555.52 | 638,888.86 | 722,222.20 | 805,555.54 | 1,644,581.53 | 972,222.22 | 933,137.29 |
| 递延所得税资产(元) | 26,122,408.81 | 25,295,751.00 | 24,584,313.77 | 24,103,906.49 | 23,847,068.52 | 23,866,809.05 | 7,061,355.98 | 6,624,280.59 | 5,648,771.04 |
| 其他非流动资产(元) | 139,606.00 | 139,606.00 | 139,606.00 | 139,606.00 | 139,606.00 | 139,606.00 | 1,386,006.00 | 1,386,006.00 | 1,386,006.00 |
| 非流动资产合计(元) | 1,924,828,187.08 | 1,891,532,491.61 | 1,905,082,568.85 | 1,911,794,240.42 | 1,796,471,808.94 | 1,744,575,713.44 | 2,546,328,135.06 | 2,533,978,123.43 | 2,517,979,610.67 |
| 资产总计(元) | 3,703,768,080.80 | 3,733,726,563.66 | 3,559,825,193.40 | 3,592,541,597.74 | 3,501,941,392.80 | 3,519,925,321.52 | 4,102,210,245.62 | 4,111,300,153.38 | 4,035,301,418.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 53,028,025.82 | 70,094,339.85 | 86,858,861.50 | 105,933,323.71 | 101,431,475.66 | 109,144,319.98 | 106,682,157.79 | 133,708,891.31 | 123,798,887.89 |
| 应付票据及应付账款(元) | 363,786,543.67 | 369,836,027.94 | 364,561,033.04 | 327,806,945.67 | 276,440,261.48 | 283,559,665.71 | 253,043,662.88 | 240,062,454.72 | 219,990,940.46 |
| 其中：应付票据(元) | 17,940,582.20 | 17,940,582.20 | - | - | - | 11,762,713.40 | 11,762,713.40 | - | 1,549,797.99 |
| 其中：应付账款(元) | 345,845,961.47 | 351,895,445.74 | 364,561,033.04 | 327,806,945.67 | 276,440,261.48 | 271,796,952.31 | 241,280,949.48 | 240,062,454.72 | 218,441,142.47 |
| 合同负债(元) | 514,318,084.04 | 541,330,196.41 | 491,272,605.90 | 510,660,387.81 | 525,350,989.10 | 546,363,409.86 | 418,894,799.90 | 418,810,628.20 | 434,574,070.25 |
| 应付职工薪酬(元) | 44,222,711.66 | 47,037,985.78 | 50,260,247.83 | 51,210,849.27 | 58,871,495.02 | 61,332,676.62 | 70,623,051.19 | 58,562,560.94 | 59,671,410.07 |
| 应交税费(元) | 10,111,655.93 | 12,563,087.36 | 11,998,270.31 | 7,172,528.28 | 9,161,408.23 | 31,199,719.60 | 21,536,716.18 | 19,554,330.06 | 21,876,563.31 |
| 应付利息(元) | - | - | - | - | - | - | 17,201,006.92 | 12,504,558.59 | 7,924,185.13 |
| 应付股利(元) | 30,000.00 | 30,000.00 | 30,000.00 | 230,000.00 | 1,040,000.00 | - | - | - | - |
| 其他应付款(元) | 96,289,911.87 | 73,147,822.75 | 80,385,103.06 | 101,908,619.25 | 96,437,198.78 | 119,621,149.47 | 2,144,319,086.19 | 2,047,510,606.02 | 1,965,111,489.81 |
| 一年内到期的非流动负债(元) | 4,809,216.29 | 4,313,644.86 | 3,429,316.85 | 3,388,079.41 | 2,953,113.92 | 2,918,575.81 | 89,647,071.01 | 89,647,071.01 | 89,247,071.01 |
| 其他流动负债(元) | 141,848,742.42 | 140,355,379.88 | 11,220,390.02 | 19,266,380.66 | 23,256,081.65 | 23,933,844.34 | 131,149,352.86 | 129,914,279.07 | 135,374,407.32 |
| 流动负债合计(元) | 1,228,444,891.70 | 1,258,708,484.83 | 1,100,015,828.51 | 1,127,577,114.06 | 1,094,942,023.84 | 1,178,073,361.39 | 3,253,096,904.92 | 3,150,275,379.92 | 3,057,569,025.25 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 6,364,757.45 | 3,140,043.73 | 2,998,347.64 | 3,433,700.10 | 4,493,429.38 | 5,143,869.20 | 358,225.35 | 349,361.76 | - |
| 长期应付款(元) | 9,729,271.80 | 11,147,976.68 | 12,792,951.53 | 14,560,959.19 | 10,115,028.98 | 11,988,909.73 | 13,554,227.32 | 15,814,588.52 | 10,848,056.82 |
| 预计负债(元) | 5,075,338.38 | 5,075,338.38 | 5,075,338.38 | 5,075,338.38 | 5,075,338.38 | 5,075,338.38 | 146,050,030.72 | 143,575,671.78 | 138,179,466.65 |
| 递延收益(元) | 14,548,600.00 | 15,103,600.00 | 15,043,500.00 | 15,668,500.00 | 15,303,500.00 | 17,208,500.00 | 20,863,500.00 | 45,178,500.00 | 44,894,700.00 |
| 递延所得税负债(元) | 296,742.18 | 310,565.85 | 324,389.52 | 338,213.20 | 352,036.87 | 365,860.54 | 379,684.21 | 393,507.89 | 407,331.56 |
| 非流动负债合计(元) | 36,014,709.81 | 34,777,524.64 | 36,234,527.07 | 39,076,710.87 | 35,339,333.61 | 39,782,477.85 | 181,205,667.60 | 205,311,629.95 | 194,329,555.03 |
| 负债合计(元) | 1,264,459,601.51 | 1,293,486,009.47 | 1,136,250,355.58 | 1,166,653,824.93 | 1,130,281,357.45 | 1,217,855,839.24 | 3,434,302,572.52 | 3,355,587,009.87 | 3,251,898,580.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,000,069,750.00 | 1,999,653,250.00 | 1,994,005,625.00 | 1,992,050,626.00 | 1,990,989,926.00 | 1,987,390,725.00 | 1,214,577,291.00 | 1,214,107,291.00 | 1,213,857,291.00 |
| 资本公积(元) | 1,056,584,001.96 | 1,053,821,316.12 | 1,048,453,987.14 | 1,047,504,355.56 | 1,046,306,852.92 | 1,043,091,266.45 | 385,622,424.72 | 383,074,714.77 | 379,231,770.66 |
| 减：库存股(元) | 122,589,224.64 | 122,589,224.64 | 125,319,353.22 | 125,319,353.22 | 125,319,353.22 | 125,835,428.22 | 12,645,671.25 | 12,645,671.25 | 12,645,671.25 |
| 其他综合收益(元) | -373,558,694.35 | -373,558,694.35 | -366,773,794.35 | -366,773,794.35 | -366,773,794.35 | -366,773,794.35 | -320,878,694.35 | -320,878,694.35 | -320,878,694.35 |
| 盈余公积(元) | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 | 439,274,225.51 | 436,548,997.42 | 436,548,997.42 | 436,548,997.42 |
| 未分配利润(元) | -732,505,097.36 | -728,690,243.95 | -744,209,852.46 | -778,266,107.37 | -813,425,948.17 | -869,480,623.03 | -1,249,540,426.46 | -1,159,490,766.79 | -1,099,213,042.85 |
| 归属于母公司股东权益合计(元) | 2,267,274,961.12 | 2,267,910,628.69 | 2,245,430,837.62 | 2,208,469,952.13 | 2,171,051,908.69 | 2,107,666,371.36 | 453,683,921.08 | 540,715,870.80 | 596,900,650.63 |
| 少数股东权益(元) | 172,033,518.17 | 172,329,925.50 | 178,144,000.20 | 217,417,820.68 | 200,608,126.66 | 194,403,110.92 | 214,223,752.02 | 214,997,272.71 | 186,502,187.52 |
| 股东权益合计(元) | 2,439,308,479.29 | 2,440,240,554.19 | 2,423,574,837.82 | 2,425,887,772.81 | 2,371,660,035.35 | 2,302,069,482.28 | 667,907,673.10 | 755,713,143.51 | 783,402,838.15 |
| 负债和股东权益合计(元) | 3,703,768,080.80 | 3,733,726,563.66 | 3,559,825,193.40 | 3,592,541,597.74 | 3,501,941,392.80 | 3,519,925,321.52 | 4,102,210,245.62 | 4,111,300,153.38 | 4,035,301,418.43 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 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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