| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 822,237,656.08 | 790,016,899.07 | 340,552,472.23 | 583,237,547.03 | 518,721,014.51 | 422,215,989.03 | 160,897,627.38 | 409,285,326.77 | 398,146,445.25 |
| 其中：交易性金融资产(元) | 35,200,000.00 | 75,000,000.00 | 519,800,000.00 | 360,000,000.00 | 464,300,000.00 | 71,000,000.00 | 337,163,659.12 | 181,260,000.00 | 121,010,000.00 |
| 应收票据及应收账款(元) | 507,033,034.51 | 448,021,682.10 | 461,053,597.40 | 381,436,873.98 | 339,571,904.45 | 313,179,650.38 | 312,541,114.07 | 253,207,885.59 | 246,970,762.57 |
| 其中：应收票据(元) | 11,745,000.00 | 10,687,523.03 | 1,405,699.36 | 4,733,444.40 | 2,003,244.86 | 3,139,111.79 | 10,036,165.92 | 11,401,230.62 | 11,205,274.53 |
| 其中：应收账款(元) | 495,288,034.51 | 437,334,159.07 | 459,647,898.04 | 376,703,429.58 | 337,568,659.59 | 310,040,538.59 | 302,504,948.15 | 241,806,654.97 | 235,765,488.04 |
| 预付款项(元) | 34,469,034.34 | 37,465,784.97 | 49,397,111.24 | 36,247,102.67 | 93,467,951.92 | 25,941,687.33 | 39,936,320.41 | 26,790,315.76 | 31,176,453.85 |
| 应收利息(元) | 7,911,623.64 | 8,947,148.41 | - | - | - | - | - | - | - |
| 其他应收款(元) | 28,778,221.84 | 24,733,923.70 | 16,230,135.28 | 30,870,912.70 | 30,663,957.98 | 22,413,060.73 | 91,820,898.22 | 10,009,681.18 | 8,672,907.05 |
| 存货(元) | 257,521,957.73 | 239,867,826.34 | 206,513,975.77 | 187,923,737.44 | 183,709,434.93 | 155,617,350.21 | 148,778,613.96 | 119,331,045.80 | 115,037,430.60 |
| 其他流动资产(元) | 15,515,495.90 | 18,543,994.88 | 12,290,653.95 | 10,733,383.26 | 26,172,464.12 | 21,767,521.26 | 19,189,396.06 | 8,990,553.46 | 7,002,049.08 |
| 流动资产合计(元) | 1,771,823,438.44 | 1,766,766,282.04 | 1,686,825,422.58 | 1,630,527,459.57 | 1,705,779,421.11 | 1,107,938,150.80 | 1,181,212,329.99 | 1,112,908,938.07 | 1,008,583,389.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 24,561,527.92 | 24,616,647.08 | 22,791,384.21 | 17,134,336.68 | 16,403,255.63 | 16,637,406.46 | 16,953,365.82 | 15,034,872.31 | 6,316,332.49 |
| 其他权益工具投资(元) | 23,360,000.00 | 23,360,000.00 | 26,488,000.00 | 26,488,000.00 | 26,532,400.00 | 22,132,400.00 | 22,132,400.00 | 22,132,400.00 | 22,088,000.00 |
| 投资性房地产(元) | 164,072.67 | 174,859.47 | 185,646.27 | 196,433.07 | 207,219.87 | 218,006.67 | 228,793.47 | 239,580.27 | 250,367.07 |
| 固定资产(元) | 579,405,352.74 | 591,603,802.46 | 598,887,747.14 | 609,857,764.33 | 615,928,570.52 | 551,168,172.04 | 532,302,932.42 | 159,775,919.49 | 164,114,670.57 |
| 在建工程(元) | 49,883,192.93 | 41,838,854.60 | 65,168,745.55 | 42,206,415.45 | 36,425,177.87 | 23,013,228.06 | 44,310,204.20 | 29,669,077.42 | 11,342,548.57 |
| 使用权资产(元) | 18,274,101.93 | 14,854,438.17 | 16,795,271.43 | 18,736,104.69 | 14,768,932.86 | 16,634,353.83 | 15,420,139.60 | 17,144,267.73 | 18,784,509.72 |
| 无形资产(元) | 429,825,005.27 | 432,840,268.13 | 350,137,197.31 | 352,609,169.52 | 354,252,587.50 | 280,893,060.53 | 303,596,082.28 | 38,383,669.01 | 38,799,486.15 |
| 商誉(元) | 147,308,329.97 | 147,308,329.97 | 153,510,095.75 | 146,017,765.21 | 146,017,765.21 | 89,074,389.04 | 61,714,788.48 | 24,085,497.61 | 24,085,497.61 |
| 长期待摊费用(元) | 1,743,073.27 | 1,992,241.11 | 2,017,905.61 | 2,274,745.48 | 2,444,049.07 | 2,325,342.42 | 2,589,681.05 | 2,479,342.34 | 2,745,037.58 |
| 递延所得税资产(元) | 11,350,118.01 | 11,238,394.85 | 7,799,588.94 | 5,649,922.39 | 5,512,257.57 | 3,452,111.55 | 3,783,694.36 | 3,642,740.01 | 3,378,157.07 |
| 其他非流动资产(元) | 4,783,660.00 | 4,083,660.00 | 62,831,858.66 | 102,750,267.66 | 11,970,000.00 | 37,347,683.66 | 8,868,530.37 | 32,598,825.66 | 36,958,522.19 |
| 非流动资产合计(元) | 1,290,658,434.71 | 1,293,911,495.84 | 1,306,613,440.87 | 1,323,920,924.48 | 1,230,462,216.10 | 1,042,896,154.26 | 1,011,900,612.05 | 345,186,191.85 | 328,863,129.02 |
| 资产总计(元) | 3,062,481,873.15 | 3,060,677,777.88 | 2,993,438,863.45 | 2,954,448,384.05 | 2,936,241,637.21 | 2,150,834,305.06 | 2,193,112,942.04 | 1,458,095,129.92 | 1,337,446,518.05 |
| 流动负债： | |||||||||
| 短期借款(元) | 436,735,044.62 | 373,600,000.00 | 375,600,000.00 | 419,600,000.00 | 359,600,000.00 | 309,600,000.00 | 339,600,000.00 | 279,598,718.93 | 251,598,718.93 |
| 应付票据及应付账款(元) | 300,530,040.91 | 327,158,170.36 | 270,064,107.20 | 249,114,744.18 | 257,103,953.00 | 256,192,591.01 | 229,265,278.49 | 83,481,642.40 | 51,737,232.58 |
| 其中：应付票据(元) | 6,562,000.00 | 9,653,333.33 | 14,986,856.51 | 9,463,523.18 | 4,626,203.54 | 10,981,027.99 | 5,378,700.00 | 10,547,906.47 | 4,580,000.00 |
| 其中：应付账款(元) | 293,968,040.91 | 317,504,837.03 | 255,077,250.69 | 239,651,221.00 | 252,477,749.46 | 245,211,563.02 | 223,886,578.49 | 72,933,735.93 | 47,157,232.58 |
| 合同负债(元) | 52,596,515.47 | 47,864,551.58 | 60,038,394.13 | 34,487,377.96 | 23,772,976.55 | 15,974,783.03 | 17,096,567.37 | 18,302,389.89 | 31,570,953.95 |
| 应付职工薪酬(元) | 15,816,144.69 | 32,347,179.51 | 15,693,841.98 | 12,637,880.41 | 12,609,666.55 | 20,335,596.14 | 10,621,571.60 | 9,340,587.49 | 13,633,714.72 |
| 应交税费(元) | 18,063,407.42 | 27,487,031.01 | 22,275,591.30 | 23,039,850.98 | 9,297,969.28 | 9,829,762.44 | 9,743,760.78 | 12,230,306.93 | 8,559,139.34 |
| 应付利息(元) | 825,000.00 | 825,000.00 | - | - | - | - | - | - | - |
| 应付股利(元) | 25,376,690.80 | 25,376,690.80 | 25,376,690.80 | 25,376,690.80 | 25,376,690.80 | 11,251,447.03 | 11,251,447.03 | 11,764,590.00 | 10,564,590.00 |
| 其他应付款(元) | 226,594,058.22 | 227,900,733.80 | 198,388,571.58 | 216,905,702.98 | 282,732,160.12 | 271,644,404.56 | 309,660,938.81 | 12,479,560.35 | 12,304,746.37 |
| 一年内到期的非流动负债(元) | 97,428,850.89 | 98,041,832.30 | 6,602,626.74 | 8,772,925.12 | 9,912,901.82 | 12,754,904.20 | - | - | - |
| 其他流动负债(元) | 6,820,981.84 | 6,241,968.62 | 7,801,713.83 | 4,476,583.45 | 3,087,682.56 | 2,065,086.48 | 2,210,026.15 | 2,238,489.30 | 4,210,325.86 |
| 流动负债合计(元) | 1,180,786,734.86 | 1,166,843,157.98 | 981,841,537.56 | 994,411,755.88 | 983,494,000.68 | 909,648,574.89 | 929,449,590.23 | 429,436,285.29 | 384,179,421.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 86,000,000.00 | 86,000,000.00 | 138,000,000.00 | 118,000,000.00 | 118,000,000.00 | 118,000,000.00 | 126,000,000.00 | 127,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 12,414,610.41 | 9,368,875.75 | 14,705,722.53 | 15,410,708.11 | 11,204,498.52 | 11,204,498.52 | 15,695,386.23 | 17,377,893.12 | 18,928,028.46 |
| 长期应付款(元) | 71,791.56 | 71,791.56 | 71,791.56 | - | 12,313,519.10 | 291,296.46 | 1,140,164.20 | - | - |
| 长期应付职工薪酬(元) | 14,691,190.05 | 14,951,201.72 | 17,890,722.38 | 19,278,453.32 | 7,320,672.86 | 7,356,625.49 | 8,719,430.96 | 9,458,764.96 | 9,458,764.96 |
| 预计负债(元) | 9,510,350.19 | 9,510,350.19 | 1,152,830.19 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | - | - |
| 递延收益(元) | 31,900,902.11 | 32,493,115.04 | 33,225,275.89 | 33,835,803.43 | 34,297,997.63 | 34,882,958.50 | 35,547,268.73 | 17,787,444.93 | 15,868,547.47 |
| 递延所得税负债(元) | 47,253,414.79 | 47,804,665.61 | 41,629,697.13 | 42,014,469.07 | 42,494,747.04 | 26,927,532.17 | 30,948,355.38 | 4,256,277.80 | 4,312,974.16 |
| 其他非流动负债(元) | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 非流动负债合计(元) | 201,842,259.11 | 200,199,999.87 | 256,676,039.68 | 239,739,433.93 | 236,831,435.15 | 209,862,911.14 | 229,250,605.50 | 185,880,380.81 | 108,568,315.05 |
| 负债合计(元) | 1,382,628,993.97 | 1,367,043,157.85 | 1,238,517,577.24 | 1,234,151,189.81 | 1,220,325,435.83 | 1,119,511,486.03 | 1,158,700,195.73 | 615,316,666.10 | 492,747,736.80 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 271,344,000.00 | 271,344,000.00 | 271,344,000.00 | 271,344,000.00 |
| 资本公积(元) | 794,780,912.14 | 794,780,912.14 | 794,708,959.12 | 794,708,959.12 | 794,708,959.12 | 186,050,461.40 | 186,050,461.40 | 186,050,461.40 | 186,050,461.40 |
| 减：库存股(元) | 20,223,661.02 | 3,769,950.54 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,460,260.89 | 2,640,664.12 | 3,055,131.09 | 1,848,186.41 | 723,670.34 | 808,741.80 | 1,147,738.86 | 1,069,761.60 | 1,413,202.58 |
| 专项储备(元) | 8,699,943.13 | 7,936,927.94 | 9,584,234.97 | 11,765,084.93 | 12,913,154.24 | 12,210,251.69 | 12,899,183.12 | 13,843,741.75 | 15,551,657.84 |
| 盈余公积(元) | 36,768,891.96 | 36,768,891.96 | 31,899,231.27 | 31,899,231.27 | 31,899,231.27 | 31,899,231.27 | 22,080,420.01 | 22,080,420.01 | 22,080,420.01 |
| 未分配利润(元) | 272,412,874.11 | 267,167,085.90 | 293,651,627.89 | 272,042,026.30 | 267,470,310.22 | 267,635,469.28 | 283,356,163.89 | 277,011,681.51 | 276,408,027.21 |
| 归属于母公司股东权益合计(元) | 1,442,513,418.21 | 1,453,138,728.52 | 1,480,513,381.34 | 1,459,877,685.03 | 1,455,329,522.19 | 769,948,155.44 | 776,877,967.28 | 771,400,066.27 | 772,847,769.04 |
| 少数股东权益(元) | 237,339,460.97 | 240,495,891.51 | 274,407,904.87 | 260,419,509.21 | 260,586,679.19 | 261,374,663.59 | 257,534,779.03 | 71,378,397.55 | 71,851,012.21 |
| 股东权益合计(元) | 1,679,852,879.18 | 1,693,634,620.03 | 1,754,921,286.21 | 1,720,297,194.24 | 1,715,916,201.38 | 1,031,322,819.03 | 1,034,412,746.31 | 842,778,463.82 | 844,698,781.25 |
| 负债和股东权益合计(元) | 3,062,481,873.15 | 3,060,677,777.88 | 2,993,438,863.45 | 2,954,448,384.05 | 2,936,241,637.21 | 2,150,834,305.06 | 2,193,112,942.04 | 1,458,095,129.92 | 1,337,446,518.05 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-25 | 2022-04-25 | 2021-10-27 | 2021-08-30 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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