| 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) | 365,338,610.71 | 406,040,604.70 | 305,731,854.04 | 336,079,651.82 | 362,262,199.93 | 396,452,956.90 | 278,718,540.89 | 383,819,990.77 | 385,179,076.46 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,001,578.08 | - | - | - |
| 应收票据及应收账款(元) | 359,772,626.14 | 285,487,599.46 | 475,512,840.65 | 413,915,594.18 | 412,979,664.15 | 389,571,402.83 | 330,769,663.59 | 280,894,973.33 | 290,232,072.06 |
| 其中：应收账款(元) | 359,772,626.14 | 285,487,599.46 | 475,512,840.65 | 413,915,594.18 | 412,979,664.15 | 389,571,402.83 | 330,769,663.59 | 280,894,973.33 | 290,232,072.06 |
| 预付款项(元) | 13,219,186.61 | 17,062,096.92 | 39,822,448.20 | 53,186,708.06 | 68,788,924.70 | 23,155,483.99 | 72,899,916.11 | 45,894,672.13 | 47,705,245.71 |
| 其他应收款(元) | 36,630,896.16 | 42,098,745.16 | 41,952,853.58 | 42,462,250.92 | 52,105,161.35 | 62,811,870.59 | 16,295,169.80 | 14,284,482.12 | 19,192,188.68 |
| 存货(元) | 379,869,353.52 | 369,720,187.96 | 379,711,659.83 | 396,819,464.22 | 418,944,118.84 | 350,407,267.75 | 288,767,946.08 | 346,532,553.87 | 291,715,092.62 |
| 其他流动资产(元) | 19,282,332.69 | 21,296,541.87 | 17,505,830.08 | 15,960,048.91 | 13,486,200.78 | 15,662,811.90 | 16,966,789.17 | 9,545,084.17 | 9,896,532.68 |
| 流动资产合计(元) | 1,252,844,935.25 | 1,238,869,322.84 | 1,271,079,636.98 | 1,297,425,627.66 | 1,416,547,234.24 | 1,291,068,156.43 | 1,070,386,680.58 | 1,147,746,237.06 | 1,115,189,898.54 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 61,493,830.98 | 64,103,030.98 | 69,862,070.23 | 70,113,938.31 | 69,273,555.58 | 68,667,587.81 | 69,888,315.54 | 70,596,662.74 | 71,652,383.06 |
| 投资性房地产(元) | 8,012,393.43 | 8,116,873.48 | 8,163,756.01 | 8,271,199.30 | 8,430,312.76 | 8,534,792.50 | 9,234,997.26 | 9,334,994.76 | 8,189,359.30 |
| 固定资产(元) | 1,041,356,917.00 | 1,056,198,751.95 | 1,035,322,545.71 | 1,047,260,622.81 | 1,050,127,946.65 | 1,065,595,014.12 | 1,077,165,873.18 | 1,081,328,048.06 | 1,105,430,798.10 |
| 在建工程(元) | 3,885,240.75 | 3,299,498.18 | 8,283,762.09 | 10,415,246.67 | - | - | - | - | - |
| 使用权资产(元) | 2,027,045.20 | 2,337,536.94 | 690,080.76 | 861,837.45 | 1,033,594.14 | 1,205,350.82 | 1,584,867.98 | 1,584,997.08 | 19,153,766.75 |
| 无形资产(元) | 79,317,596.04 | 79,551,495.79 | 80,501,316.34 | 81,291,539.93 | 76,088,882.29 | 76,789,315.10 | 78,769,203.06 | 79,172,591.28 | 71,434,966.46 |
| 开发支出(元) | - | - | - | - | - | - | 437,749.09 | 9,054.86 | - |
| 商誉(元) | 9,009,586.84 | 9,009,586.84 | 4,472,232.85 | 4,472,232.85 | 4,472,232.85 | 4,472,232.85 | 4,472,232.85 | 4,472,232.85 | 4,472,232.85 |
| 长期待摊费用(元) | 10,645,151.00 | 7,654,824.09 | 9,751,364.61 | 9,801,836.00 | 5,079,665.87 | 6,000,420.26 | 7,828,335.12 | 3,699,251.91 | 518,987.42 |
| 递延所得税资产(元) | 51,404,898.70 | 53,648,272.25 | 49,930,275.58 | 50,431,215.15 | 51,807,669.54 | 52,360,185.43 | 49,958,312.85 | 50,880,026.25 | 48,073,908.60 |
| 其他非流动资产(元) | 7,504,750.72 | 5,313,021.02 | 24,062,353.25 | 17,356,346.27 | 24,536,049.92 | 11,875,793.09 | 15,401,069.03 | 6,959,842.15 | 11,059,463.17 |
| 非流动资产合计(元) | 1,274,657,410.66 | 1,289,232,891.52 | 1,291,039,757.43 | 1,300,276,014.74 | 1,290,849,909.60 | 1,295,500,691.98 | 1,314,740,955.96 | 1,308,037,701.94 | 1,339,985,865.71 |
| 资产总计(元) | 2,527,502,345.91 | 2,528,102,214.36 | 2,562,119,394.41 | 2,597,701,642.40 | 2,707,397,143.84 | 2,586,568,848.41 | 2,385,127,636.54 | 2,455,783,939.00 | 2,455,175,764.25 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 304,539,339.84 | 310,372,778.50 | 367,784,554.73 | 355,955,126.41 | 442,268,438.63 | 311,045,264.78 | 261,359,667.42 | 304,442,780.77 | 314,612,162.90 |
| 其中：应付票据(元) | 5,400,000.00 | 27,434,000.00 | 24,031,804.70 | 4,597,604.70 | 2,600,200.00 | 2,300,965.00 | 2,300,965.00 | - | 24,100,000.00 |
| 其中：应付账款(元) | 299,139,339.84 | 282,938,778.50 | 343,752,750.03 | 351,357,521.71 | 439,668,238.63 | 308,744,299.78 | 259,058,702.42 | 304,442,780.77 | 290,512,162.90 |
| 合同负债(元) | 44,366,471.04 | 47,017,257.29 | 29,893,209.83 | 35,877,175.61 | 102,827,449.70 | 94,745,894.40 | 34,217,613.48 | 28,255,169.72 | 37,598,017.44 |
| 应付职工薪酬(元) | 3,382,624.18 | 4,185,589.19 | 1,903,750.06 | 1,852,669.86 | 2,053,730.69 | 2,186,900.81 | 9,123,315.36 | 11,639,197.49 | 9,625,590.41 |
| 应交税费(元) | 35,076,676.13 | 35,125,433.42 | 31,561,072.13 | 29,185,996.05 | 38,692,746.87 | 69,425,185.01 | 35,142,279.57 | 39,992,337.81 | 42,734,070.81 |
| 其他应付款(元) | 44,538,986.23 | 40,458,857.09 | 34,578,386.86 | 75,760,432.08 | 34,511,955.90 | 31,002,778.05 | 27,629,112.77 | 49,764,826.82 | 56,502,972.46 |
| 一年内到期的非流动负债(元) | 14,731,850.46 | 14,685,728.18 | 15,238,160.01 | 14,082,207.63 | 13,566,573.07 | 13,838,874.29 | 13,952,726.11 | 13,952,726.11 | 14,040,822.36 |
| 其他流动负债(元) | 5,767,641.24 | 5,841,866.89 | 3,607,925.42 | 4,179,692.20 | 8,387,828.87 | 8,241,329.40 | 2,975,395.57 | 2,851,840.55 | 3,970,917.99 |
| 流动负债合计(元) | 462,403,589.12 | 467,687,510.56 | 494,567,059.04 | 526,893,299.84 | 642,308,723.73 | 530,486,226.74 | 384,400,110.28 | 450,898,879.27 | 479,084,554.37 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 5,660,000.00 | 5,660,000.00 | - | - | - | - | - |
| 租赁负债(元) | 1,391,006.20 | 1,345,791.72 | 148,981.86 | 347,707.28 | 512,260.16 | 530,971.16 | 530,680.52 | 420,340.64 | 806,813.38 |
| 长期应付款(元) | 13,200,000.00 | 26,600,000.00 | 26,600,000.00 | 26,600,000.00 | 26,600,000.00 | 40,366,193.34 | 39,629,796.63 | 39,629,796.63 | 39,584,890.23 |
| 递延收益(元) | 261,274,351.99 | 260,964,150.35 | 265,194,259.93 | 269,512,846.18 | 273,835,560.88 | 278,150,018.68 | 279,723,139.88 | 285,803,315.18 | 291,096,557.96 |
| 递延所得税负债(元) | 2,161,887.94 | 3,074,827.24 | 1,935,640.94 | 2,856,672.09 | 2,231,309.62 | 3,062,177.70 | 834,913.99 | 838,959.90 | 863,235.36 |
| 非流动负债合计(元) | 278,027,246.13 | 291,984,769.31 | 299,538,882.73 | 304,977,225.55 | 303,179,130.66 | 322,109,360.88 | 320,718,531.02 | 326,692,412.35 | 332,351,496.93 |
| 负债合计(元) | 740,430,835.25 | 759,672,279.87 | 794,105,941.77 | 831,870,525.39 | 945,487,854.39 | 852,595,587.62 | 705,118,641.30 | 777,591,291.62 | 811,436,051.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 | 510,657,000.00 |
| 资本公积(元) | 337,378,624.27 | 337,378,624.27 | 343,511,317.07 | 343,511,317.07 | 343,511,317.07 | 343,511,317.07 | 347,880,660.29 | 347,880,660.29 | 343,511,317.07 |
| 其他综合收益(元) | -58,737.67 | -58,737.67 | 94,654.53 | 99,745.75 | 73,596.17 | 73,596.17 | -46,093.83 | -57,441.96 | -71,363.51 |
| 专项储备(元) | 1,268,476.58 | 1,268,476.58 | 1,523,800.35 | 1,523,800.35 | 1,523,800.35 | 1,523,800.35 | 1,695,364.59 | 1,695,364.59 | 1,695,364.59 |
| 盈余公积(元) | 119,928,027.47 | 119,928,027.47 | 117,961,914.32 | 117,961,914.32 | 112,675,094.15 | 112,675,094.15 | 108,187,382.09 | 108,328,166.87 | 106,185,005.60 |
| 未分配利润(元) | 794,584,641.39 | 776,197,417.12 | 775,248,551.74 | 773,182,620.83 | 774,403,434.61 | 746,948,905.63 | 698,371,606.27 | 696,588,046.51 | 668,789,629.23 |
| 归属于母公司股东权益合计(元) | 1,763,758,032.04 | 1,745,370,807.77 | 1,748,997,238.01 | 1,746,936,398.32 | 1,742,844,242.35 | 1,715,389,713.37 | 1,666,745,919.41 | 1,665,091,796.30 | 1,630,766,952.98 |
| 少数股东权益(元) | 23,313,478.62 | 23,059,126.72 | 19,016,214.63 | 18,894,718.69 | 19,065,047.10 | 18,583,547.42 | 13,263,075.83 | 13,100,851.08 | 12,972,759.97 |
| 股东权益合计(元) | 1,787,071,510.66 | 1,768,429,934.49 | 1,768,013,452.64 | 1,765,831,117.01 | 1,761,909,289.45 | 1,733,973,260.79 | 1,680,008,995.24 | 1,678,192,647.38 | 1,643,739,712.95 |
| 负债和股东权益合计(元) | 2,527,502,345.91 | 2,528,102,214.36 | 2,562,119,394.41 | 2,597,701,642.40 | 2,707,397,143.84 | 2,586,568,848.41 | 2,385,127,636.54 | 2,455,783,939.00 | 2,455,175,764.25 |
| 公告日期 | 2024-04-10 | 2024-04-10 | 2023-10-31 | 2023-08-03 | 2023-04-26 | 2023-03-31 | 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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