| 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) | 453,208,348.64 | 465,312,446.33 | 330,696,320.35 | 275,151,485.54 | 376,066,059.25 | 416,699,971.08 | 276,777,950.55 | 282,639,614.63 | 326,714,436.51 |
| 其中：交易性金融资产(元) | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 892,424,227.09 | 974,750,500.21 | 936,744,377.04 | 937,711,408.52 | 867,345,259.55 | 977,778,623.35 | 924,799,831.19 | 978,453,171.42 | 965,578,039.06 |
| 其中：应收票据(元) | 18,083,351.75 | 14,249,082.02 | 1,936,533.99 | 822,215.47 | 5,626,824.44 | 23,350,205.19 | 1,703,498.92 | 2,337,659.30 | 4,486,283.48 |
| 其中：应收账款(元) | 874,340,875.34 | 960,501,418.19 | 934,807,843.05 | 936,889,193.05 | 861,718,435.11 | 954,428,418.16 | 923,096,332.27 | 976,115,512.12 | 961,091,755.58 |
| 预付款项(元) | 21,252,983.83 | 23,783,799.48 | 31,010,510.22 | 34,466,718.55 | 52,751,244.36 | 36,248,645.03 | 47,064,120.90 | 38,417,331.90 | 42,556,350.09 |
| 其他应收款(元) | 17,448,361.60 | 13,845,283.72 | 25,440,365.43 | 24,013,130.85 | 25,926,989.83 | 20,014,974.12 | 34,179,482.28 | 36,260,645.06 | 44,253,389.01 |
| 存货(元) | 622,661,926.54 | 605,139,879.34 | 667,095,273.02 | 610,874,203.94 | 677,869,365.24 | 661,099,787.66 | 750,859,380.44 | 804,732,033.78 | 774,913,446.51 |
| 合同资产(元) | 10,369,154.13 | 8,544,902.14 | 7,153,787.72 | 7,813,066.20 | 6,347,182.76 | 6,870,810.00 | 4,439,684.58 | 7,884,060.78 | 7,316,497.52 |
| 一年内到期的非流动资产(元) | 26,059,879.03 | 25,928,631.00 | 15,797,382.00 | - | 20,096,991.00 | 40,000,000.00 | 62,210,753.97 | 117,600,763.00 | 116,941,891.00 |
| 其他流动资产(元) | 179,208,302.88 | 187,698,143.54 | 184,553,829.18 | 66,277,877.15 | 57,008,819.41 | 74,277,851.49 | 50,720,011.88 | 48,746,617.43 | 54,563,468.23 |
| 流动资产合计(元) | 2,312,787,047.25 | 2,382,082,662.10 | 2,236,814,551.51 | 2,004,999,039.38 | 2,130,104,006.06 | 2,282,795,463.19 | 2,184,476,669.28 | 2,355,550,201.10 | 2,373,918,687.25 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 22,848,879.57 | 21,599,040.01 | 18,343,227.81 | 23,346,742.97 | 21,723,916.54 | 21,818,207.24 | 18,743,859.11 | 9,138,763.34 | 9,450,579.91 |
| 其他权益工具投资(元) | 251,435,420.00 | 251,435,420.00 | 251,435,420.00 | 251,435,420.00 | 251,435,420.00 | 251,435,420.00 | 251,435,420.00 | 251,435,420.00 | 251,435,420.00 |
| 投资性房地产(元) | 1,298,667.09 | 1,298,667.09 | 128,403,607.74 | 129,812,165.70 | 131,950,799.41 | 133,499,051.11 | 123,778,738.32 | 125,468,169.08 | 127,182,885.52 |
| 固定资产(元) | 414,164,648.75 | 423,276,091.71 | 244,261,907.10 | 251,573,333.35 | 261,398,754.24 | 266,933,671.56 | 298,960,568.47 | 298,464,747.72 | 293,441,946.60 |
| 在建工程(元) | 734,284.56 | 31,483.70 | 65,520,300.29 | 64,503,141.26 | 63,631,848.05 | 63,270,016.94 | 52,601,359.99 | 45,347,259.05 | 34,380,673.60 |
| 使用权资产(元) | 3,269,024.79 | 3,923,087.95 | 3,945,645.80 | 4,596,888.81 | 5,320,830.75 | 6,140,969.55 | 4,788,773.66 | 5,543,358.60 | 6,305,876.26 |
| 无形资产(元) | 61,709,898.49 | 62,854,162.52 | 63,726,070.48 | 64,619,144.63 | 65,658,273.21 | 66,889,790.97 | 64,550,534.74 | 65,181,801.55 | 65,986,517.62 |
| 商誉(元) | 29,712,755.51 | 29,712,755.51 | 31,953,343.41 | 31,953,343.41 | 31,953,343.41 | 31,953,343.41 | 42,449,636.97 | 42,449,636.97 | 42,449,636.97 |
| 长期待摊费用(元) | 17,735,935.18 | 17,869,323.96 | 18,656,606.09 | 19,345,294.63 | 21,013,095.28 | 21,853,362.63 | 23,235,412.70 | 23,502,163.00 | 24,665,457.60 |
| 递延所得税资产(元) | 107,006,866.06 | 107,650,766.92 | 99,916,923.94 | 98,401,707.94 | 99,043,146.12 | 98,796,958.22 | 99,271,159.93 | 86,590,712.64 | 84,949,919.94 |
| 其他非流动资产(元) | 60,415,787.74 | 287,041.00 | 61,738,129.15 | 77,108,821.15 | 76,743,833.05 | 28,274,940.60 | 29,220,086.03 | 28,369,909.30 | 40,723,769.42 |
| 非流动资产合计(元) | 970,332,167.74 | 919,937,840.37 | 987,901,181.81 | 1,016,696,003.85 | 1,029,873,260.06 | 990,865,732.23 | 1,009,035,549.92 | 981,491,941.25 | 980,972,683.44 |
| 资产总计(元) | 3,283,119,214.99 | 3,302,020,502.47 | 3,224,715,733.32 | 3,021,695,043.23 | 3,159,977,266.12 | 3,273,661,195.42 | 3,193,512,219.20 | 3,337,042,142.35 | 3,354,891,370.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 110,082,361.07 | 130,108,371.96 | 210,030,416.67 | 40,030,416.67 | 130,003,041.67 | 160,065,833.33 | 190,065,833.33 | 241,065,833.33 | 251,086,625.00 |
| 应付票据及应付账款(元) | 660,945,848.97 | 593,131,000.93 | 537,867,785.17 | 531,576,602.39 | 572,415,459.65 | 596,671,254.68 | 528,444,106.34 | 595,155,440.35 | 573,134,158.01 |
| 其中：应付票据(元) | 191,109,075.41 | 146,817,851.55 | 165,033,346.93 | 207,244,212.82 | 226,959,545.73 | 215,316,249.94 | 188,593,321.31 | 217,222,727.43 | 189,075,369.88 |
| 其中：应付账款(元) | 469,836,773.56 | 446,313,149.38 | 372,834,438.24 | 324,332,389.57 | 345,455,913.92 | 381,355,004.74 | 339,850,785.03 | 377,932,712.92 | 384,058,788.13 |
| 预收款项(元) | 4,047,620.56 | 2,155,700.61 | 1,987,710.22 | 1,563,588.51 | 1,874,961.11 | 2,992,368.76 | 383,250.00 | 861,322.61 | 2,111,131.51 |
| 合同负债(元) | 59,189,014.95 | 89,100,734.55 | 63,502,708.48 | 61,502,728.21 | 82,329,176.47 | 68,759,835.44 | 47,052,492.88 | 68,638,812.94 | 36,188,308.01 |
| 应付职工薪酬(元) | 9,034,572.58 | 53,007,061.31 | 10,049,392.26 | 9,252,091.93 | 9,607,360.81 | 42,653,282.36 | 9,144,581.09 | 8,058,344.20 | 1,658,097.63 |
| 应交税费(元) | 4,560,803.55 | 16,836,666.94 | 8,045,932.69 | 7,146,572.10 | 3,075,651.86 | 26,509,055.17 | 13,483,772.20 | 8,743,175.91 | 23,471,214.16 |
| 其他应付款(元) | 79,988,839.20 | 67,862,837.60 | 82,300,800.48 | 80,109,126.93 | 75,319,992.96 | 85,725,509.62 | 83,215,105.98 | 80,724,907.72 | 80,194,151.70 |
| 一年内到期的非流动负债(元) | 1,892,477.05 | 2,226,476.60 | 2,206,443.28 | 1,802,183.09 | 2,883,310.53 | 2,786,333.23 | 2,001,162.02 | 2,163,453.42 | 2,817,123.02 |
| 其他流动负债(元) | 5,182,829.41 | 5,489,632.92 | 7,919,141.71 | 7,673,960.12 | 10,254,055.54 | 19,536,791.23 | 5,332,289.44 | 5,370,596.25 | 3,545,740.17 |
| 流动负债合计(元) | 934,924,367.34 | 959,918,483.42 | 923,910,330.96 | 740,657,269.95 | 887,763,010.60 | 1,005,700,263.82 | 879,122,593.28 | 1,010,781,886.73 | 974,206,549.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 19,021,375.00 | 19,524,131.25 |
| 租赁负债(元) | 1,122,344.13 | 1,700,296.33 | 2,622,974.88 | 3,133,888.26 | 2,153,013.14 | 3,508,973.96 | 2,643,159.52 | 2,821,251.68 | 3,358,310.78 |
| 递延收益(元) | 8,766,934.12 | 9,249,634.82 | 7,284,001.42 | 7,702,768.05 | 3,098,146.32 | 3,233,935.06 | 3,473,151.33 | 3,610,400.71 | 3,624,186.30 |
| 递延所得税负债(元) | - | - | 8,274,762.98 | 8,306,690.27 | 8,370,544.84 | 8,370,544.84 | 7,715,313.00 | 7,715,313.00 | 7,715,313.00 |
| 其他非流动负债(元) | 520,885.14 | 722,436.49 | 336,210.40 | 321,394.55 | 276,591.62 | 469,100.97 | 199,316.32 | 666,058.71 | 1,034,911.63 |
| 非流动负债合计(元) | 10,410,163.39 | 11,672,367.64 | 18,517,949.68 | 19,464,741.13 | 13,898,295.92 | 15,582,554.83 | 14,030,940.17 | 33,834,399.10 | 35,256,852.96 |
| 负债合计(元) | 945,334,530.73 | 971,590,851.06 | 942,428,280.64 | 760,122,011.08 | 901,661,306.52 | 1,021,282,818.65 | 893,153,533.45 | 1,044,616,285.83 | 1,009,463,402.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 563,564,960.00 | 563,564,960.00 | 563,564,960.00 | 563,564,960.00 | 563,564,960.00 | 563,564,960.00 | 563,564,960.00 | 563,564,960.00 | 563,564,960.00 |
| 资本公积(元) | 972,433,337.54 | 972,433,337.54 | 964,343,202.44 | 964,731,290.52 | 963,567,026.21 | 963,567,026.21 | 1,036,421,630.86 | 1,036,421,630.86 | 1,036,421,630.86 |
| 减：库存股(元) | 30,155,530.00 | 30,155,530.00 | 60,311,060.00 | 60,311,060.00 | 60,311,060.00 | 60,311,060.00 | 142,787,208.45 | 142,787,208.45 | 142,787,208.45 |
| 其他综合收益(元) | 43,708,971.71 | 43,665,280.01 | 43,689,506.78 | 43,675,195.89 | 43,704,699.03 | 43,701,943.81 | 43,721,673.78 | 43,728,487.96 | 43,728,274.50 |
| 盈余公积(元) | 95,663,708.41 | 95,663,708.41 | 93,180,473.10 | 93,180,473.10 | 93,180,473.10 | 93,180,473.10 | 87,762,823.95 | 87,762,823.95 | 87,762,823.95 |
| 未分配利润(元) | 672,211,602.98 | 661,202,947.02 | 654,665,783.79 | 635,215,546.40 | 634,032,602.26 | 627,724,434.51 | 703,944,392.33 | 697,439,970.35 | 751,005,296.30 |
| 归属于母公司股东权益合计(元) | 2,317,427,050.64 | 2,306,374,702.98 | 2,259,132,866.11 | 2,240,056,405.91 | 2,237,738,700.60 | 2,231,427,777.63 | 2,292,628,272.47 | 2,286,130,664.67 | 2,339,695,777.16 |
| 少数股东权益(元) | 20,357,633.62 | 24,054,948.43 | 23,154,586.57 | 21,516,626.24 | 20,577,259.00 | 20,950,599.14 | 7,730,413.28 | 6,295,191.85 | 5,732,191.36 |
| 股东权益合计(元) | 2,337,784,684.26 | 2,330,429,651.41 | 2,282,287,452.68 | 2,261,573,032.15 | 2,258,315,959.60 | 2,252,378,376.77 | 2,300,358,685.75 | 2,292,425,856.52 | 2,345,427,968.52 |
| 负债和股东权益合计(元) | 3,283,119,214.99 | 3,302,020,502.47 | 3,224,715,733.32 | 3,021,695,043.23 | 3,159,977,266.12 | 3,273,661,195.42 | 3,193,512,219.20 | 3,337,042,142.35 | 3,354,891,370.69 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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