| 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) | 875,757,857.21 | 1,119,823,500.48 | 766,736,855.84 | 757,133,602.90 | 1,279,485,272.28 | 1,075,347,062.46 | 1,239,979,523.75 | 1,047,672,387.32 | 1,142,242,242.69 |
| 其中：交易性金融资产(元) | - | 100,399,452.06 | 100,000,000.00 | - | - | 200,213,041.10 | 200,000,000.00 | 200,000,000.00 | - |
| 应收票据及应收账款(元) | 170,829,799.62 | 330,752,669.66 | 320,238,325.76 | 284,571,196.10 | 216,855,991.60 | 243,041,409.20 | 287,268,463.17 | 304,755,075.32 | 354,684,534.62 |
| 其中：应收票据(元) | 475,000.00 | 562,400.00 | 8,574,400.00 | 6,643,538.38 | 6,703,616.38 | 2,261,950.00 | 4,986,811.25 | 7,675,470.96 | 6,137,760.00 |
| 其中：应收账款(元) | 170,354,799.62 | 330,190,269.66 | 311,663,925.76 | 277,927,657.72 | 210,152,375.22 | 240,779,459.20 | 282,281,651.92 | 297,079,604.36 | 348,546,774.62 |
| 预付款项(元) | 121,864,738.71 | 38,083,638.71 | 74,562,242.66 | 99,451,057.82 | 164,422,050.23 | 124,058,673.11 | 151,141,211.71 | 142,690,662.39 | 99,198,988.85 |
| 其他应收款(元) | 27,507,348.81 | 16,860,790.84 | 29,749,070.75 | 27,341,074.50 | 30,385,739.28 | 24,546,736.70 | 30,644,928.90 | 25,109,673.25 | 24,031,209.61 |
| 存货(元) | 208,118,061.93 | 200,536,934.35 | 189,013,358.47 | 218,804,115.06 | 199,325,841.55 | 178,556,528.57 | 171,268,542.68 | 170,068,068.47 | 152,946,232.95 |
| 合同资产(元) | 130,167,839.80 | 139,166,477.89 | 238,138,912.92 | 262,482,293.01 | 126,700,259.43 | 137,123,116.70 | 36,479,460.41 | 71,320,005.58 | 76,848,649.17 |
| 其他流动资产(元) | 166,221,504.72 | 263,979,217.43 | 247,722,914.77 | 263,689,794.95 | 96,719,340.14 | 197,272,579.18 | 205,479,050.44 | 161,929,025.71 | 334,094,830.34 |
| 流动资产合计(元) | 1,771,071,819.42 | 2,270,826,433.94 | 2,085,345,060.44 | 2,058,265,444.67 | 2,308,664,965.76 | 2,398,712,721.32 | 2,551,325,669.20 | 2,433,205,918.44 | 2,508,278,564.93 |
| 非流动资产： | |||||||||
| 债权投资(元) | 998,217,935.32 | 482,769,671.40 | 474,419,518.25 | 452,531,980.58 | 255,623,299.06 | 234,461,677.31 | - | - | - |
| 长期股权投资(元) | 897,099.22 | 1,403,911.55 | 1,406,518.46 | 1,409,325.34 | 1,412,680.57 | 1,404,057.53 | 1,368,944.89 | 1,371,851.23 | 1,381,945.88 |
| 固定资产(元) | 470,165,006.35 | 483,301,932.06 | 432,194,146.44 | 444,009,486.07 | 404,921,062.37 | 418,740,660.76 | 426,718,945.58 | 451,064,159.66 | 459,838,645.23 |
| 在建工程(元) | 11,024,664.59 | 11,039,450.04 | 25,237,304.16 | 16,905,708.23 | 52,382,864.11 | 44,614,879.61 | 5,216,213.53 | 10,096,371.58 | 7,185,692.24 |
| 使用权资产(元) | 78,809,081.81 | 82,586,667.95 | 86,093,163.45 | 88,032,202.63 | 91,853,603.66 | 93,896,545.52 | 96,066,109.01 | 98,795,933.95 | 102,390,397.33 |
| 无形资产(元) | 106,994,906.18 | 108,938,095.55 | 103,132,644.85 | 104,374,438.99 | 105,772,289.14 | 107,478,204.80 | 108,593,631.42 | 118,033,343.36 | 118,762,335.38 |
| 商誉(元) | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 | 19,254,870.65 |
| 长期待摊费用(元) | - | - | 317,145.99 | 274,993.59 | 118,753.43 | - | - | - | 22,222.26 |
| 递延所得税资产(元) | 17,976,405.71 | 19,737,996.90 | 31,846,235.39 | 32,845,308.09 | 21,388,139.76 | 18,167,330.90 | 16,617,664.44 | 16,927,405.93 | 20,267,561.95 |
| 其他非流动资产(元) | 1,551,939.80 | 1,972,566.73 | 12,759,873.30 | 15,212,338.80 | 14,888,227.41 | 9,135,025.41 | 20,787,462.37 | 13,152,519.80 | 14,915,252.50 |
| 非流动资产合计(元) | 1,704,891,909.63 | 1,211,005,162.83 | 1,186,661,420.94 | 1,174,850,652.97 | 967,615,790.16 | 947,153,252.49 | 694,623,841.89 | 728,696,456.16 | 744,018,923.42 |
| 资产总计(元) | 3,475,963,729.05 | 3,481,831,596.77 | 3,272,006,481.38 | 3,233,116,097.64 | 3,276,280,755.92 | 3,345,865,973.81 | 3,245,949,511.09 | 3,161,902,374.60 | 3,252,297,488.35 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 10,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 196,006,388.27 | 257,988,606.95 | 258,218,936.79 | 308,202,671.93 | 270,577,079.98 | 305,134,739.16 | 336,997,585.20 | 295,214,426.59 | 280,515,540.31 |
| 其中：应付票据(元) | 20,366,269.60 | 7,706,269.60 | 22,033,790.00 | 40,299,430.00 | 31,180,122.55 | 40,374,008.29 | 69,328,136.61 | 28,562,911.22 | 783,771.22 |
| 其中：应付账款(元) | 175,640,118.67 | 250,282,337.35 | 236,185,146.79 | 267,903,241.93 | 239,396,957.43 | 264,760,730.87 | 267,669,448.59 | 266,651,515.37 | 279,731,769.09 |
| 合同负债(元) | 169,678,916.18 | 158,847,515.13 | 73,112,162.21 | 54,406,712.17 | 67,352,446.72 | 116,124,789.96 | 85,246,395.26 | 74,161,893.26 | 86,853,650.80 |
| 应付职工薪酬(元) | 34,658,230.40 | 38,378,427.20 | 18,122,487.45 | 18,134,305.19 | 11,257,167.39 | 33,119,541.61 | 13,742,148.69 | 17,583,644.71 | 38,076,766.48 |
| 应交税费(元) | 23,872,696.94 | 26,050,249.48 | 20,447,393.51 | 16,233,679.20 | 18,252,100.63 | 25,213,459.15 | 23,896,743.80 | 25,312,796.83 | 12,131,491.25 |
| 应付股利(元) | - | - | - | - | - | - | - | 6,000,000.00 | - |
| 其他应付款(元) | 7,775,411.88 | 10,818,503.60 | 6,490,519.15 | 9,270,813.56 | 8,324,222.63 | 8,049,140.24 | 9,733,892.95 | 35,850,180.73 | 36,102,116.21 |
| 一年内到期的非流动负债(元) | 11,323,027.02 | 17,665,199.83 | 12,773,559.39 | 17,016,819.96 | 13,045,960.42 | 16,693,125.55 | 12,948,330.06 | 16,533,553.37 | 12,337,036.33 |
| 其他流动负债(元) | 20,357,696.42 | 18,698,997.83 | 5,111,097.87 | 6,559,857.64 | 8,867,064.69 | 16,441,981.16 | 10,131,819.34 | 8,744,651.70 | 9,989,811.93 |
| 流动负债合计(元) | 463,672,367.11 | 528,447,500.02 | 394,276,156.37 | 439,824,859.65 | 397,676,042.46 | 520,776,776.83 | 492,696,915.30 | 479,401,147.19 | 476,006,413.31 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 74,703,938.35 | 70,791,443.16 | 79,174,357.72 | 77,306,132.46 | 84,619,339.18 | 81,720,436.15 | 87,154,458.97 | 85,397,869.76 | 93,745,766.02 |
| 长期应付款(元) | - | - | - | 862,852.09 | 813,379.07 | 813,379.07 | 813,379.07 | 813,379.07 | 813,379.07 |
| 长期应付职工薪酬(元) | 11,071,798.98 | 11,814,633.78 | 12,060,549.25 | 12,744,041.96 | 13,476,439.09 | 14,290,631.43 | 14,122,014.06 | 14,709,978.77 | 16,620,142.63 |
| 递延所得税负债(元) | 9,303,409.20 | 9,953,189.73 | 23,061,168.14 | 24,184,087.32 | 16,353,454.58 | 12,528,262.47 | 13,253,885.79 | 13,854,543.01 | 14,455,200.26 |
| 非流动负债合计(元) | 95,079,146.53 | 92,559,266.67 | 114,296,075.11 | 115,097,113.83 | 115,262,611.92 | 109,352,709.12 | 115,343,737.89 | 114,775,770.61 | 125,634,487.98 |
| 负债合计(元) | 558,751,513.64 | 621,006,766.69 | 508,572,231.48 | 554,921,973.48 | 512,938,654.38 | 630,129,485.95 | 608,040,653.19 | 594,176,917.80 | 601,640,901.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 | 648,862,630.00 |
| 资本公积(元) | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 | 645,724,240.39 |
| 专项储备(元) | 16,895,179.66 | 14,085,192.64 | 16,317,330.43 | 14,904,371.91 | 13,650,887.59 | 11,436,808.96 | 15,885,064.80 | 13,709,598.72 | 11,027,491.50 |
| 盈余公积(元) | 144,463,654.83 | 144,463,654.83 | 133,223,478.45 | 133,223,478.45 | 133,223,478.45 | 133,222,944.71 | 101,992,444.71 | 101,992,444.71 | 101,992,444.71 |
| 未分配利润(元) | 1,322,535,192.85 | 1,264,955,875.99 | 1,191,072,107.55 | 1,107,494,828.96 | 1,200,270,874.60 | 1,155,911,347.31 | 1,108,698,665.75 | 1,059,641,222.06 | 1,138,616,878.24 |
| 归属于母公司股东权益合计(元) | 2,778,480,897.73 | 2,718,091,593.85 | 2,635,199,786.82 | 2,550,209,549.71 | 2,641,732,111.03 | 2,595,157,971.37 | 2,521,163,045.65 | 2,469,930,135.88 | 2,546,223,684.84 |
| 少数股东权益(元) | 138,731,317.68 | 142,733,236.23 | 128,234,463.08 | 127,984,574.45 | 121,609,990.51 | 120,578,516.49 | 116,745,812.25 | 97,795,320.92 | 104,432,902.22 |
| 股东权益合计(元) | 2,917,212,215.41 | 2,860,824,830.08 | 2,763,434,249.90 | 2,678,194,124.16 | 2,763,342,101.54 | 2,715,736,487.86 | 2,637,908,857.90 | 2,567,725,456.80 | 2,650,656,587.06 |
| 负债和股东权益合计(元) | 3,475,963,729.05 | 3,481,831,596.77 | 3,272,006,481.38 | 3,233,116,097.64 | 3,276,280,755.92 | 3,345,865,973.81 | 3,245,949,511.09 | 3,161,902,374.60 | 3,252,297,488.35 |
| 公告日期 | 2024-04-13 | 2024-03-22 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-07 | 2022-10-27 | 2022-08-17 | 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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