| 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) | 657,844,131.12 | 536,148,860.18 | 594,281,468.98 | 627,849,678.28 | 548,102,286.98 | 538,553,452.28 | 488,295,827.01 | 469,963,229.08 | 489,142,730.10 |
| 其中：交易性金融资产(元) | 11,700,000.00 | 41,830,966.24 | 12,200,000.00 | 10,500,000.00 | 10,500,000.00 | 7,500,000.00 | 16,800,000.00 | 5,000,000.00 | 9,138,784.12 |
| 应收票据及应收账款(元) | 116,662,117.25 | 116,152,477.21 | 102,745,505.73 | 108,462,638.47 | 105,984,515.70 | 132,131,911.98 | 141,420,291.63 | 136,228,210.12 | 82,731,164.55 |
| 其中：应收票据(元) | 7,298,065.79 | 950,000.00 | - | - | 21,033,096.93 | 6,175,000.00 | 3,130,774.01 | 1,961,254.17 | - |
| 其中：应收账款(元) | 109,364,051.46 | 115,202,477.21 | 102,745,505.73 | 108,462,638.47 | 84,951,418.77 | 125,956,911.98 | 138,289,517.62 | 134,266,955.95 | 82,731,164.55 |
| 预付款项(元) | 12,224,455.48 | 15,255,714.93 | 15,069,785.79 | 12,332,308.29 | 9,690,317.83 | 10,085,185.39 | 17,831,593.81 | 19,361,821.11 | 16,740,929.53 |
| 应收股利(元) | - | - | - | 1,363,500.00 | - | - | - | - | - |
| 其他应收款(元) | 850,229.60 | 543,284.86 | 1,218,326.17 | 831,384.27 | 1,241,293.48 | 756,171.11 | 785,733.11 | 874,160.70 | 1,022,495.59 |
| 存货(元) | 101,712,862.01 | 102,525,211.32 | 100,003,599.54 | 98,406,137.29 | 99,947,943.11 | 105,968,149.33 | 100,311,562.07 | 95,562,141.54 | 87,884,343.29 |
| 其他流动资产(元) | 10,038,229.33 | 10,480,543.31 | 11,132,427.91 | 11,037,030.37 | 11,830,278.43 | 12,491,800.50 | 20,087,260.76 | 21,599,486.46 | 17,197,728.74 |
| 流动资产合计(元) | 916,204,064.93 | 838,089,609.64 | 846,017,377.56 | 879,882,868.06 | 802,091,428.88 | 814,325,164.25 | 801,892,253.80 | 756,843,255.90 | 722,879,217.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 105,423,140.04 | 105,423,140.04 | 105,423,140.04 | 108,070,198.86 | 108,070,198.86 | 108,070,198.86 | 108,070,198.86 | 108,070,198.86 | 108,070,198.86 |
| 长期股权投资(元) | 430,578,066.76 | 428,401,115.84 | 471,594,153.83 | 467,071,765.11 | 459,937,430.15 | 455,971,448.56 | 468,911,697.80 | 463,277,414.62 | 457,016,802.66 |
| 其他权益工具投资(元) | 218,665,670.66 | 231,997,670.66 | 292,693,670.66 | 252,904,670.66 | 251,995,670.66 | 249,874,670.66 | 202,040,723.52 | 213,251,723.52 | 208,403,723.52 |
| 其他非流动金融资产(元) | 51,000,000.00 | 51,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 66,393,818.85 | 67,066,375.23 | 102,571,879.94 | 103,644,991.61 | 104,718,103.28 | 105,791,214.95 | 96,923,480.12 | 97,862,301.14 | 98,801,122.16 |
| 固定资产(元) | 343,809,860.39 | 350,613,451.96 | 316,120,747.30 | 319,561,729.92 | 325,942,207.21 | 332,388,107.06 | 346,481,271.08 | 350,743,634.37 | 347,852,657.29 |
| 在建工程(元) | 2,825,012.58 | 2,825,012.58 | 4,282,710.77 | 5,081,845.02 | 3,845,000.57 | 3,805,406.96 | 2,222,225.94 | 2,737,360.35 | 9,301,817.18 |
| 使用权资产(元) | 355,702.53 | 463,987.47 | 237,455.95 | 334,245.84 | 545,405.36 | 545,405.36 | 658,902.04 | 765,409.23 | 870,796.69 |
| 无形资产(元) | 23,639,237.05 | 24,431,359.97 | 23,277,601.75 | 24,098,070.68 | 25,122,319.57 | 26,127,146.03 | 26,686,454.38 | 31,665,529.12 | 32,889,615.70 |
| 商誉(元) | 59,132,206.39 | 59,132,206.39 | 59,132,206.39 | 59,132,206.39 | 59,132,206.39 | 59,132,206.39 | 66,042,338.29 | 66,042,338.29 | 66,042,338.29 |
| 长期待摊费用(元) | 2,213,875.13 | 2,284,151.54 | 182,547.68 | 202,337.63 | 225,265.74 | 248,549.95 | 272,546.14 | 296,542.42 | 322,611.81 |
| 递延所得税资产(元) | 7,863,860.48 | 8,152,776.01 | 8,078,430.50 | 8,667,265.22 | 8,238,801.91 | 9,066,046.97 | 9,581,072.81 | 9,155,063.20 | 9,209,381.97 |
| 其他非流动资产(元) | 3,900.00 | 494,735.20 | 3,900.00 | 3,500.00 | 3,900.00 | 3,900.00 | - | - | - |
| 非流动资产合计(元) | 1,311,904,350.86 | 1,332,285,982.89 | 1,383,598,444.81 | 1,348,772,826.94 | 1,347,776,509.70 | 1,351,024,301.75 | 1,327,890,910.98 | 1,343,867,515.12 | 1,338,781,066.13 |
| 资产总计(元) | 2,228,108,415.79 | 2,170,375,592.53 | 2,229,615,822.37 | 2,228,655,695.00 | 2,149,867,938.58 | 2,165,349,466.00 | 2,129,783,164.78 | 2,100,710,771.02 | 2,061,660,283.29 |
| 流动负债： | |||||||||
| 短期借款(元) | 83,590,847.81 | 10,125,871.69 | 82,064,916.68 | 82,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 83,962,297.43 | 95,328,923.77 | 88,284,740.12 | 101,433,633.81 | 120,956,569.36 | 136,899,934.84 | 158,641,936.59 | 152,434,925.10 | 135,789,656.33 |
| 其中：应付票据(元) | 38,423,944.48 | 38,259,409.78 | 34,574,036.00 | 39,005,339.00 | 57,295,062.00 | 57,364,968.00 | 51,835,449.00 | 52,775,532.00 | 61,701,074.00 |
| 其中：应付账款(元) | 45,538,352.95 | 57,069,513.99 | 53,710,704.12 | 62,428,294.81 | 63,661,507.36 | 79,534,966.84 | 106,806,487.59 | 99,659,393.10 | 74,088,582.33 |
| 预收款项(元) | 914,349.09 | 49,687.01 | 747,716.65 | 1,030,428.17 | 331,962.29 | 486,420.40 | 1,232,848.11 | 174,193.92 | 986,190.91 |
| 合同负债(元) | 6,870,107.43 | 6,813,099.28 | 3,522,634.61 | 4,297,062.82 | 4,543,499.66 | 8,274,641.52 | 4,360,932.11 | 4,664,052.91 | 3,450,100.82 |
| 应付职工薪酬(元) | 9,848,373.12 | 18,309,748.55 | 15,281,390.61 | 11,854,172.43 | 8,890,350.18 | 16,306,733.77 | 11,931,352.76 | 10,024,296.00 | 7,486,498.34 |
| 应交税费(元) | 4,601,132.95 | 5,510,684.84 | 6,044,142.85 | 4,716,426.99 | 5,251,320.59 | 12,725,605.58 | 12,161,898.76 | 12,904,245.39 | 6,660,774.86 |
| 其他应付款(元) | 4,278,904.28 | 4,190,451.79 | 4,194,106.27 | 4,081,722.91 | 4,432,559.79 | 3,975,271.31 | 4,815,991.93 | 5,284,355.84 | 5,807,764.01 |
| 一年内到期的非流动负债(元) | 276,327.89 | 276,327.89 | - | 350,368.30 | 393,187.98 | 393,187.98 | 420,975.03 | 420,975.03 | 420,975.03 |
| 其他流动负债(元) | 355,141.66 | 460,728.71 | 321,243.03 | 317,917.51 | 325,339.35 | 693,404.78 | 351,890.40 | 357,527.08 | 407,001.61 |
| 流动负债合计(元) | 194,697,481.66 | 141,065,523.53 | 200,460,890.82 | 210,081,732.94 | 145,124,789.20 | 179,755,200.18 | 193,917,825.69 | 186,264,571.27 | 161,008,961.91 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 78,800.06 | 188,096.00 | 248,268.68 | - | 166,702.60 | 166,702.60 | 249,226.49 | 355,733.68 | 461,121.14 |
| 递延收益(元) | 12,998,208.27 | 13,341,544.08 | 13,396,894.44 | 13,740,230.25 | 14,133,566.06 | 14,551,901.87 | 14,970,237.68 | 15,552,802.18 | 16,333,125.79 |
| 递延所得税负债(元) | 12,713,039.97 | 14,883,611.23 | 17,898,968.03 | 19,860,037.85 | 19,671,861.78 | 19,429,678.28 | 14,210,082.36 | 14,151,634.27 | 13,849,831.99 |
| 其他非流动负债(元) | - | - | - | - | - | - | 1,342,325.85 | 1,259,919.61 | 1,056,425.51 |
| 非流动负债合计(元) | 25,790,048.30 | 28,413,251.31 | 31,544,131.15 | 33,600,268.10 | 33,972,130.44 | 34,148,282.75 | 30,771,872.38 | 31,320,089.74 | 31,700,504.43 |
| 负债合计(元) | 220,487,529.96 | 169,478,774.84 | 232,005,021.97 | 243,682,001.04 | 179,096,919.64 | 213,903,482.93 | 224,689,698.07 | 217,584,661.01 | 192,709,466.34 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 |
| 资本公积(元) | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 |
| 其他综合收益(元) | 125,072,208.79 | 136,404,408.79 | 144,646,008.79 | 154,175,358.79 | 153,402,708.79 | 151,599,858.79 | 110,941,003.72 | 120,470,353.72 | 116,349,553.72 |
| 盈余公积(元) | 144,937,745.43 | 144,937,745.43 | 137,487,869.58 | 137,487,869.58 | 137,487,869.58 | 137,487,869.58 | 129,778,763.57 | 129,778,763.57 | 129,778,763.57 |
| 未分配利润(元) | 857,328,879.73 | 839,450,991.38 | 835,297,561.56 | 813,012,528.33 | 799,548,006.18 | 782,324,088.44 | 784,953,535.96 | 753,500,842.05 | 743,580,783.41 |
| 归属于母公司股东权益合计(元) | 2,002,502,108.39 | 1,995,956,420.04 | 1,992,594,714.37 | 1,979,839,031.14 | 1,965,601,858.99 | 1,946,575,091.25 | 1,900,836,577.69 | 1,878,913,233.78 | 1,864,872,375.14 |
| 少数股东权益(元) | 5,118,777.44 | 4,940,397.65 | 5,016,086.03 | 5,134,662.82 | 5,169,159.95 | 4,870,891.82 | 4,256,889.02 | 4,212,876.23 | 4,078,441.81 |
| 股东权益合计(元) | 2,007,620,885.83 | 2,000,896,817.69 | 1,997,610,800.40 | 1,984,973,693.96 | 1,970,771,018.94 | 1,951,445,983.07 | 1,905,093,466.71 | 1,883,126,110.01 | 1,868,950,816.95 |
| 负债和股东权益合计(元) | 2,228,108,415.79 | 2,170,375,592.53 | 2,229,615,822.37 | 2,228,655,695.00 | 2,149,867,938.58 | 2,165,349,466.00 | 2,129,783,164.78 | 2,100,710,771.02 | 2,061,660,283.29 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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