| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 562,310,601.05 | 659,779,848.55 | 391,496,226.71 | 456,765,869.65 | 428,580,867.80 | 371,797,321.57 | 237,801,112.80 | 483,973,519.89 |
| 其中：交易性金融资产(元) | 75,163,976.42 | 111,115,449.49 | 269,751,871.64 | 168,000,000.00 | 164,450,125.10 | 238,000,000.00 | 299,000,000.00 | - |
| 应收票据及应收账款(元) | 701,648,643.54 | 652,873,172.46 | 634,851,205.97 | 594,927,886.74 | 575,684,185.23 | 541,638,488.46 | 531,616,194.36 | 481,889,356.24 |
| 其中：应收票据(元) | 18,067,789.32 | 10,856,881.75 | 16,765,327.68 | 15,579,410.97 | 21,514,772.07 | 11,764,065.41 | 11,183,020.76 | 13,740,239.54 |
| 其中：应收账款(元) | 683,580,854.22 | 642,016,290.71 | 618,085,878.29 | 579,348,475.77 | 554,169,413.16 | 529,874,423.05 | 520,433,173.60 | 468,149,116.70 |
| 预付款项(元) | 19,634,426.02 | 28,635,979.19 | 23,729,540.66 | 21,140,713.12 | 25,222,268.05 | 39,758,960.15 | 31,655,280.75 | 20,557,900.35 |
| 其他应收款(元) | 16,085,945.28 | 18,050,481.47 | 16,319,317.51 | 12,159,554.04 | 11,590,611.92 | 15,080,655.33 | 14,692,911.60 | 14,355,970.59 |
| 存货(元) | 272,248,420.76 | 288,250,015.04 | 298,384,477.31 | 288,791,898.75 | 270,290,824.35 | 277,549,012.69 | 247,660,364.09 | 221,847,823.20 |
| 合同资产(元) | 78,120,903.96 | 71,808,842.60 | 66,662,049.61 | 55,652,755.11 | 51,111,473.20 | 60,325,028.24 | 57,934,525.19 | 48,901,987.20 |
| 一年内到期的非流动资产(元) | - | - | - | 65,094.79 | - | - | - | - |
| 其他流动资产(元) | 24,839,626.97 | 22,779,418.52 | 20,937,188.23 | 18,918,506.84 | 19,783,465.10 | 14,820,301.98 | 14,298,098.97 | 13,823,524.23 |
| 流动资产合计(元) | 1,832,028,527.43 | 1,964,767,562.48 | 1,827,941,636.28 | 1,679,852,389.84 | 1,691,482,735.25 | 1,669,182,242.09 | 1,575,462,721.51 | 1,445,738,074.18 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | - | - | - | - | 4,980,000.00 | 1,992,000.00 | 6,161,383.75 |
| 其他非流动金融资产(元) | 7,780,980.99 | 7,343,094.15 | 7,343,094.15 | 6,578,291.67 | 6,578,291.67 | 446,880.41 | 9,953,480.41 | 9,953,480.41 |
| 投资性房地产(元) | 75,537,403.92 | 76,319,219.73 | 77,101,035.54 | 77,882,851.35 | 78,664,667.16 | 79,446,482.97 | 80,228,298.78 | 81,010,114.59 |
| 固定资产(元) | 204,143,990.54 | 207,097,620.48 | 211,422,611.01 | 215,675,263.04 | 219,211,041.98 | 219,506,417.38 | 223,261,736.50 | 224,970,006.67 |
| 在建工程(元) | 212,932,181.83 | 75,190,779.46 | 53,448,020.71 | 32,918,922.47 | 23,856,487.39 | 3,374,823.99 | 3,210,406.74 | 5,163,986.44 |
| 使用权资产(元) | - | 251,985.26 | 503,970.44 | 755,955.62 | 1,007,940.79 | 1,259,925.97 | 1,507,334.13 | 1,763,896.35 |
| 无形资产(元) | 153,954,446.28 | 154,999,169.01 | 156,144,555.20 | 157,290,570.33 | 158,436,585.45 | 159,558,441.13 | 160,713,516.06 | 159,452,793.15 |
| 商誉(元) | 4,529,055.50 | 4,529,055.50 | 4,529,055.50 | 4,529,055.50 | 4,529,055.50 | 4,529,055.50 | 4,529,055.50 | 3,719,055.50 |
| 长期待摊费用(元) | 8,282,327.48 | 7,173,102.36 | 9,173,292.79 | 9,557,425.51 | 10,280,311.39 | 10,708,486.10 | 11,186,876.86 | 11,277,766.37 |
| 递延所得税资产(元) | 24,950,670.17 | 22,906,711.39 | 22,177,448.63 | 20,867,261.15 | 20,541,860.57 | 20,171,657.96 | 20,022,019.78 | 19,860,451.76 |
| 其他非流动资产(元) | 3,625,398.00 | 33,643,364.98 | 15,213,551.74 | 6,545,830.67 | 6,291,617.12 | - | - | - |
| 非流动资产合计(元) | 695,736,454.71 | 589,454,102.32 | 557,056,635.71 | 532,601,427.31 | 529,397,859.02 | 503,982,171.41 | 516,604,724.76 | 523,332,934.99 |
| 资产总计(元) | 2,527,764,982.14 | 2,554,221,664.80 | 2,384,998,271.99 | 2,212,453,817.15 | 2,220,880,594.27 | 2,173,164,413.50 | 2,092,067,446.27 | 1,969,071,009.17 |
| 流动负债： | ||||||||
| 短期借款(元) | 208,694,474.47 | 263,730,122.23 | 193,159,241.67 | 165,118,888.88 | 123,531,034.72 | 188,133,333.33 | 228,186,058.33 | 112,118,489.44 |
| 应付票据及应付账款(元) | 595,766,559.64 | 598,223,491.10 | 540,491,082.94 | 405,142,628.01 | 446,734,240.47 | 348,537,920.84 | 265,849,955.28 | 217,179,425.81 |
| 其中：应付票据(元) | 128,083,808.57 | 234,883,942.07 | 177,468,483.21 | 90,008,531.32 | 69,260,865.82 | 58,546,107.65 | 24,486,283.11 | 18,396,502.40 |
| 其中：应付账款(元) | 467,682,751.07 | 363,339,549.03 | 363,022,599.73 | 315,134,096.69 | 377,473,374.65 | 289,991,813.19 | 241,363,672.17 | 198,782,923.41 |
| 预收款项(元) | 1,163,274.63 | 800,000.00 | 1,065,510.03 | 1,521,920.45 | 1,163,273.73 | 813,500.00 | 1,129,010.34 | 1,411,020.64 |
| 合同负债(元) | 34,765,263.41 | 61,139,039.67 | 56,805,134.73 | 44,037,580.02 | 53,008,223.23 | 78,466,150.91 | 72,553,342.95 | 61,382,610.35 |
| 应付职工薪酬(元) | 28,085,332.28 | 21,385,736.69 | 21,002,827.88 | 12,772,718.31 | 27,714,878.45 | 17,171,633.19 | 14,761,206.36 | 12,370,067.18 |
| 应交税费(元) | 22,592,841.24 | 6,647,416.77 | 6,369,879.13 | 9,915,894.51 | 15,967,952.49 | 13,958,932.68 | 10,483,443.94 | 6,760,188.58 |
| 其他应付款(元) | 12,045,645.68 | 10,854,935.10 | 13,235,341.72 | 11,987,542.38 | 9,119,626.63 | 7,748,148.00 | 6,667,120.12 | 28,290,288.99 |
| 一年内到期的非流动负债(元) | - | - | - | - | 989,632.58 | - | - | - |
| 其他流动负债(元) | 5,069,484.27 | 7,955,526.55 | 7,375,899.88 | 5,763,985.25 | 6,891,069.03 | 10,200,118.61 | 9,431,934.59 | 7,979,258.34 |
| 流动负债合计(元) | 908,182,875.62 | 970,736,268.11 | 839,504,917.98 | 656,261,157.81 | 685,119,931.33 | 665,029,737.56 | 609,062,071.91 | 447,491,349.33 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 24,053,833.33 |
| 租赁负债(元) | - | - | - | - | - | 980,139.77 | 970,646.96 | 961,154.15 |
| 预计负债(元) | 2,689,260.68 | 2,281,269.05 | 2,321,394.31 | 2,278,339.17 | 2,254,629.49 | 2,183,784.56 | 2,010,564.70 | 1,982,556.97 |
| 递延收益(元) | 7,739,511.12 | 8,165,553.39 | 8,233,937.70 | 8,410,099.89 | 8,645,150.85 | 8,370,559.77 | 8,605,610.73 | 8,840,661.69 |
| 非流动负债合计(元) | 10,428,771.80 | 10,446,822.44 | 10,555,332.01 | 10,688,439.06 | 10,899,780.34 | 11,534,484.10 | 11,586,822.39 | 35,838,206.14 |
| 负债合计(元) | 918,611,647.42 | 981,183,090.55 | 850,060,249.99 | 666,949,596.87 | 696,019,711.67 | 676,564,221.66 | 620,648,894.30 | 483,329,555.47 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 362,079,880.00 | 362,079,880.00 | 362,079,880.00 | 362,079,880.00 | 362,079,880.00 | 362,079,880.00 | 362,079,880.00 | 362,079,880.00 |
| 资本公积(元) | 517,375,855.40 | 517,375,855.40 | 517,375,855.40 | 517,375,855.40 | 517,375,855.40 | 517,375,855.40 | 517,375,855.40 | 517,375,855.40 |
| 盈余公积(元) | 88,816,249.18 | 80,567,784.55 | 80,567,784.55 | 80,567,784.55 | 80,567,784.55 | 72,709,937.70 | 72,709,937.70 | 72,709,937.70 |
| 未分配利润(元) | 592,273,105.84 | 564,070,170.91 | 529,471,561.63 | 540,455,365.47 | 520,741,999.77 | 498,776,918.43 | 471,995,140.35 | 488,687,322.70 |
| 归属于母公司股东权益合计(元) | 1,560,545,090.42 | 1,524,093,690.86 | 1,489,495,081.58 | 1,500,478,885.42 | 1,480,765,519.72 | 1,450,942,591.53 | 1,424,160,813.45 | 1,440,852,995.80 |
| 少数股东权益(元) | 48,608,244.30 | 48,944,883.39 | 45,442,940.42 | 45,025,334.86 | 44,095,362.88 | 45,657,600.31 | 47,257,738.52 | 44,888,457.90 |
| 股东权益合计(元) | 1,609,153,334.72 | 1,573,038,574.25 | 1,534,938,022.00 | 1,545,504,220.28 | 1,524,860,882.60 | 1,496,600,191.84 | 1,471,418,551.97 | 1,485,741,453.70 |
| 负债和股东权益合计(元) | 2,527,764,982.14 | 2,554,221,664.80 | 2,384,998,271.99 | 2,212,453,817.15 | 2,220,880,594.27 | 2,173,164,413.50 | 2,092,067,446.27 | 1,969,071,009.17 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 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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