| 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) | 201,771,283.10 | 319,985,125.30 | 248,203,069.60 | 201,646,734.56 | 211,425,996.60 | 293,188,357.40 | 210,800,631.87 | 246,975,332.19 | 261,989,173.04 |
| 其中：交易性金融资产(元) | 61,975,705.07 | - | - | 68,972,233.16 | 45,972,233.16 | - | 20,000,000.00 | - | 4,999,985.53 |
| 应收票据及应收账款(元) | 78,039,824.20 | 174,861,399.02 | 272,332,207.62 | 139,460,845.67 | 148,296,436.30 | 165,224,099.68 | 287,595,108.22 | 357,674,816.01 | 224,977,999.91 |
| 其中：应收账款(元) | 78,039,824.20 | 174,861,399.02 | 272,332,207.62 | 139,460,845.67 | 148,296,436.30 | 165,224,099.68 | 287,595,108.22 | 357,674,816.01 | 224,977,999.91 |
| 预付款项(元) | 23,550,472.36 | 15,792,869.77 | 67,874,833.90 | 62,949,320.98 | 61,302,044.51 | 42,711,127.56 | 77,390,435.15 | 71,249,724.21 | 53,251,062.98 |
| 其他应收款(元) | 105,589,636.11 | 62,929,240.43 | 40,936,580.32 | 47,523,647.80 | 55,431,800.14 | 82,309,831.16 | 807,905,650.86 | 638,297,157.50 | 636,894,295.88 |
| 存货(元) | 176,389,135.54 | 171,049,377.34 | 170,339,011.22 | 195,010,550.02 | 185,467,189.15 | 174,491,919.90 | 155,564,861.49 | 241,704,180.74 | 239,415,359.83 |
| 其他流动资产(元) | 6,973,223.49 | 8,696,189.03 | 11,607,290.05 | 12,400,319.14 | 8,361,245.19 | 9,312,418.38 | 14,718,015.87 | 17,666,776.17 | 14,355,772.39 |
| 流动资产合计(元) | 654,289,279.87 | 753,314,200.89 | 811,292,992.71 | 727,963,651.33 | 716,256,945.05 | 767,237,754.08 | 1,573,974,703.46 | 1,573,567,986.82 | 1,435,883,649.56 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 67,527,381.89 | 67,527,381.89 | 70,250,980.78 | 70,781,271.25 | 72,820,004.91 | 72,971,762.50 | 49,870,258.74 | 49,743,520.16 | 48,651,593.89 |
| 其他权益工具投资(元) | 41,882,215.49 | 42,344,849.41 | 89,184,902.25 | 88,628,645.01 | 87,463,710.02 | 96,309,717.06 | 124,866,917.15 | 124,866,917.15 | 124,866,917.10 |
| 其他非流动金融资产(元) | 62,338,672.42 | 62,332,602.95 | 5,230,200.78 | 5,252,962.32 | 5,077,747.98 | 5,123,716.38 | 6,195,884.89 | 5,961,605.01 | 5,742,525.59 |
| 投资性房地产(元) | 74,902,386.37 | 75,709,755.46 | 76,517,124.55 | 77,324,493.64 | 78,131,862.73 | 78,939,231.82 | 79,746,600.91 | 80,553,970.05 | 81,361,339.11 |
| 固定资产(元) | 269,378,951.25 | 269,955,514.75 | 271,702,500.79 | 276,181,548.07 | 277,804,017.87 | 276,465,207.87 | 276,205,065.58 | 281,330,354.28 | 283,641,751.75 |
| 在建工程(元) | 2,738,416.91 | 1,497,587.52 | 1,081,284.93 | 194,690.28 | 6,422,018.36 | - | 1,683,711.78 | 520,417.50 | 199,872.13 |
| 使用权资产(元) | 45,285,712.95 | 50,005,567.41 | 46,713,420.50 | 47,093,404.90 | 57,202,584.54 | 57,637,684.81 | 29,924,321.47 | 33,567,361.70 | 32,555,142.36 |
| 无形资产(元) | 33,950,554.60 | 35,024,695.22 | 49,178,361.71 | 51,814,084.99 | 54,273,737.09 | 56,538,691.43 | 268,032,001.82 | 270,243,568.78 | 273,365,764.68 |
| 商誉(元) | 257,188,300.00 | 257,188,300.00 | 257,188,300.00 | 257,188,300.00 | 257,188,300.00 | 257,188,300.00 | 257,188,300.00 | 257,188,300.00 | 257,188,300.00 |
| 长期待摊费用(元) | 20,330,235.68 | 20,105,145.59 | 20,629,110.72 | 21,276,880.87 | 13,585,625.09 | 9,582,004.94 | 7,958,977.07 | 8,044,614.88 | 6,800,438.28 |
| 递延所得税资产(元) | 100,699,086.75 | 101,536,492.16 | 60,784,888.49 | 59,762,858.16 | 59,515,947.13 | 60,036,015.77 | 8,898,941.44 | 11,524,926.90 | 10,971,430.90 |
| 其他非流动资产(元) | - | - | 69,500,000.00 | 69,500,000.00 | 69,410,000.00 | 69,500,000.00 | 69,500,000.00 | 69,500,000.00 | 69,410,000.00 |
| 非流动资产合计(元) | 976,221,914.31 | 983,227,892.36 | 1,017,961,075.50 | 1,024,999,139.49 | 1,038,895,555.72 | 1,040,292,332.58 | 1,180,070,980.85 | 1,193,045,556.41 | 1,194,755,075.79 |
| 资产总计(元) | 1,630,511,194.18 | 1,736,542,093.25 | 1,829,254,068.21 | 1,752,962,790.82 | 1,755,152,500.77 | 1,807,530,086.66 | 2,754,045,684.31 | 2,766,613,543.23 | 2,630,638,725.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 172,774,456.11 | 173,274,456.11 | 183,265,158.33 | 179,269,145.83 | 188,310,134.92 | 189,306,056.02 | 189,257,671.63 | 199,619,210.25 | 200,330,894.64 |
| 应付票据及应付账款(元) | 95,002,397.45 | 78,602,865.81 | 117,654,571.45 | 123,481,299.68 | 100,911,015.86 | 116,113,689.25 | 181,376,813.60 | 290,994,732.94 | 216,327,658.71 |
| 其中：应付账款(元) | 95,002,397.45 | 78,602,865.81 | 117,654,571.45 | 123,481,299.68 | 100,911,015.86 | 116,113,689.25 | 181,376,813.60 | 290,994,732.94 | 216,327,658.71 |
| 合同负债(元) | 6,696,749.82 | 3,207,799.06 | 4,868,227.09 | 9,379,316.30 | 9,604,397.57 | 4,275,460.32 | 16,205,450.94 | 13,409,420.07 | 13,887,462.84 |
| 应付职工薪酬(元) | 16,875,907.96 | 30,953,615.18 | 20,880,972.79 | 20,247,156.77 | 18,618,725.40 | 27,487,987.23 | 21,677,682.88 | 28,711,991.02 | 20,169,387.68 |
| 应交税费(元) | 37,168,029.20 | 63,613,836.70 | 49,925,879.62 | 38,374,794.85 | 35,669,588.99 | 46,572,260.35 | 41,298,395.86 | 27,941,256.35 | 18,304,457.67 |
| 其他应付款(元) | 18,126,016.49 | 17,778,210.13 | 21,595,000.34 | 18,204,711.99 | 16,009,368.28 | 18,229,943.88 | 105,233,464.55 | 91,085,359.52 | 109,721,303.75 |
| 一年内到期的非流动负债(元) | 21,043,277.18 | 20,915,927.17 | 18,332,737.28 | 16,797,394.55 | 18,426,473.80 | 18,855,840.60 | 10,248,543.04 | 10,963,498.82 | - |
| 其他流动负债(元) | - | 45,447.12 | - | - | - | 38,736.78 | - | - | - |
| 流动负债合计(元) | 367,686,834.21 | 388,392,157.28 | 416,522,546.90 | 405,753,819.97 | 387,549,704.82 | 420,879,974.43 | 565,298,022.50 | 662,725,468.97 | 578,741,165.29 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 29,813,073.59 | 35,194,952.50 | 31,743,932.33 | 33,604,570.71 | 41,583,757.60 | 41,583,757.60 | 21,036,955.93 | 24,004,882.66 | 34,571,929.56 |
| 预计负债(元) | 175,609,446.87 | 177,104,937.02 | 80,905,547.83 | 77,162,341.75 | 96,615,944.22 | 96,403,565.01 | 5,793,697.34 | - | - |
| 递延收益(元) | 17,405,985.92 | 17,615,533.73 | 17,825,081.54 | 18,034,629.35 | 18,244,177.16 | 18,453,724.97 | 18,680,580.92 | 18,902,628.74 | 19,124,676.56 |
| 递延所得税负债(元) | 9,297,023.23 | 10,110,702.27 | 6,803,203.50 | 6,803,203.50 | 4,223,595.64 | 6,803,203.50 | 4,223,595.64 | 4,223,595.64 | 4,223,595.64 |
| 非流动负债合计(元) | 232,125,529.61 | 240,026,125.52 | 137,277,765.20 | 135,604,745.31 | 160,667,474.62 | 163,244,251.08 | 49,734,829.83 | 47,131,107.04 | 57,920,201.76 |
| 负债合计(元) | 599,812,363.82 | 628,418,282.80 | 553,800,312.10 | 541,358,565.28 | 548,217,179.44 | 584,124,225.51 | 615,032,852.33 | 709,856,576.01 | 636,661,367.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 909,572,725.00 | 909,572,725.00 | 909,572,725.00 | 909,572,725.00 | 909,572,725.00 | 909,572,725.00 | 909,572,725.00 | 909,572,725.00 | 909,572,725.00 |
| 资本公积(元) | 1,858,331,157.95 | 1,858,331,157.95 | 1,875,985,648.24 | 1,875,985,648.24 | 1,876,098,348.24 | 1,875,985,648.24 | 1,879,819,603.06 | 1,879,819,603.06 | 1,879,819,603.06 |
| 减：库存股(元) | 68,564,359.87 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -42,222,982.32 | -40,034,109.42 | -39,596,225.98 | -34,865,581.56 | -50,766,686.21 | -43,750,535.40 | -20,707,324.96 | -23,083,341.09 | -26,676,928.11 |
| 盈余公积(元) | 67,441,880.92 | 67,441,880.92 | 67,441,880.92 | 67,441,880.92 | 67,441,880.92 | 67,441,880.92 | 67,441,880.92 | 67,441,880.92 | 67,441,880.92 |
| 未分配利润(元) | -1,697,441,535.83 | -1,690,738,110.16 | -1,549,294,147.59 | -1,617,965,866.83 | -1,606,591,369.70 | -1,597,222,320.68 | -707,819,163.03 | -787,563,629.96 | -846,814,099.05 |
| 归属于母公司股东权益合计(元) | 1,027,116,885.85 | 1,104,573,544.29 | 1,264,109,880.59 | 1,200,168,805.77 | 1,195,754,898.25 | 1,212,027,398.08 | 2,128,307,720.99 | 2,046,187,237.93 | 1,983,343,181.82 |
| 少数股东权益(元) | 3,581,944.51 | 3,550,266.16 | 11,343,875.52 | 11,435,419.77 | 11,180,423.08 | 11,378,463.07 | 10,705,110.99 | 10,569,729.29 | 10,634,176.48 |
| 股东权益合计(元) | 1,030,698,830.36 | 1,108,123,810.45 | 1,275,453,756.11 | 1,211,604,225.54 | 1,206,935,321.33 | 1,223,405,861.15 | 2,139,012,831.98 | 2,056,756,967.22 | 1,993,977,358.30 |
| 负债和股东权益合计(元) | 1,630,511,194.18 | 1,736,542,093.25 | 1,829,254,068.21 | 1,752,962,790.82 | 1,755,152,500.77 | 1,807,530,086.66 | 2,754,045,684.31 | 2,766,613,543.23 | 2,630,638,725.35 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||
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