| 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) | 615,818,361.36 | 343,754,187.13 | 330,493,083.26 | 395,591,455.18 | 600,045,745.41 | 393,014,753.18 | 460,115,703.65 | 480,971,666.42 |
| 应收票据及应收账款(元) | 689,501,718.83 | 839,342,972.19 | 705,735,475.37 | 682,842,519.02 | 481,078,631.79 | 590,048,419.47 | 535,100,816.08 | 510,447,550.45 |
| 其中：应收账款(元) | 689,501,718.83 | 839,342,972.19 | 705,735,475.37 | 682,842,519.02 | 481,078,631.79 | 590,048,419.47 | 535,100,816.08 | 510,447,550.45 |
| 预付款项(元) | 11,942,367.33 | 15,649,319.56 | 18,715,766.71 | 26,998,714.09 | 14,268,514.88 | 21,149,350.82 | 24,833,188.47 | 11,833,724.80 |
| 应收股利(元) | - | - | - | - | - | - | - | 570,649.00 |
| 其他应收款(元) | 142,354,618.81 | 157,454,496.49 | 143,080,799.41 | 142,241,716.26 | 132,735,690.99 | 138,871,134.00 | 120,912,703.00 | 124,194,681.98 |
| 存货(元) | 10,544,837.28 | 5,591,060.22 | 4,110,374.68 | 3,998,808.92 | 3,378,280.07 | 3,918,784.89 | 4,073,081.46 | 6,531,752.48 |
| 其他流动资产(元) | 13,855,785.46 | 8,191,339.85 | 7,063,355.55 | 6,049,196.88 | 4,730,155.99 | 456,323.20 | 318,516.34 | 261,735.85 |
| 流动资产合计(元) | 1,484,017,689.07 | 1,369,983,375.44 | 1,209,198,854.98 | 1,257,722,410.35 | 1,236,237,019.13 | 1,147,458,765.56 | 1,145,354,009.00 | 1,134,811,760.98 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 22,940,740.13 | 20,890,947.51 | 21,079,274.26 | 18,450,550.87 | 16,453,406.92 | 19,413,108.18 | 4,409,668.00 | - |
| 其他非流动金融资产(元) | 30,414,874.00 | 30,414,874.00 | 30,414,874.00 | 30,414,874.00 | 30,414,874.00 | 32,914,874.00 | 32,914,874.00 | 32,914,874.00 |
| 投资性房地产(元) | 94,212,563.00 | 86,823,366.77 | 87,022,887.00 | 87,022,887.00 | 87,022,887.00 | 112,303,220.00 | 78,613,220.00 | 73,529,900.00 |
| 固定资产(元) | 176,400,646.73 | 175,713,914.17 | 164,143,831.59 | 164,812,856.42 | 164,918,331.34 | 105,134,481.51 | 105,136,846.15 | 112,431,746.20 |
| 在建工程(元) | 50,994,153.72 | 46,064,637.10 | 51,198,356.57 | 35,219,813.47 | 21,733,177.11 | 28,172,631.95 | 16,506,498.49 | 12,675,299.92 |
| 使用权资产(元) | 26,463,735.82 | 26,380,028.01 | 27,471,996.22 | 25,940,921.36 | 28,531,537.93 | 28,349,787.75 | 29,621,607.87 | 29,271,273.42 |
| 无形资产(元) | 33,141,209.95 | 22,746,482.01 | 9,694,828.41 | 6,694,244.86 | 5,874,333.50 | 6,008,377.71 | 6,308,104.17 | 6,318,782.47 |
| 商誉(元) | 127,789,257.77 | 131,698,479.21 | 69,778,552.11 | 69,778,552.11 | 69,778,552.11 | 40,209,217.66 | 40,209,217.66 | 40,209,217.66 |
| 长期待摊费用(元) | 1,956,307.25 | 2,268,926.88 | 2,634,595.61 | 2,701,442.33 | 2,581,428.58 | 2,450,518.68 | 3,123,555.92 | 3,906,379.44 |
| 递延所得税资产(元) | 3,522,679.89 | 6,138,065.19 | 5,741,866.62 | 6,288,261.34 | 5,217,508.15 | 6,263,176.50 | 5,869,392.78 | 6,200,229.78 |
| 其他非流动资产(元) | 362,000.00 | - | 15,347,977.00 | 1,343,730.00 | 1,086,600.00 | 4,458,728.31 | 9,677,670.98 | 4,750,000.00 |
| 非流动资产合计(元) | 568,198,168.26 | 549,139,720.85 | 484,529,039.39 | 448,668,133.76 | 433,612,636.64 | 385,678,122.25 | 332,390,656.02 | 322,207,702.89 |
| 资产总计(元) | 2,052,215,857.33 | 1,919,123,096.29 | 1,693,727,894.37 | 1,706,390,544.11 | 1,669,849,655.77 | 1,533,136,887.81 | 1,477,744,665.02 | 1,457,019,463.87 |
| 流动负债： | ||||||||
| 短期借款(元) | 4,583,000.11 | 4,583,358.11 | 1,565,358.11 | 1,565,358.11 | 1,565,358.11 | - | - | - |
| 应付票据及应付账款(元) | 270,443,268.42 | 204,847,538.69 | 161,886,925.60 | 140,923,281.68 | 128,535,546.86 | 113,071,176.96 | 104,502,102.02 | 93,392,404.85 |
| 其中：应付账款(元) | 270,443,268.42 | 204,847,538.69 | 161,886,925.60 | 140,923,281.68 | 128,535,546.86 | 113,071,176.96 | 104,502,102.02 | 93,392,404.85 |
| 合同负债(元) | 39,100,878.68 | 34,692,011.27 | 26,671,041.77 | 27,908,178.51 | 35,232,043.39 | 30,822,484.67 | 38,034,073.43 | 38,221,431.57 |
| 应付职工薪酬(元) | 254,721,915.85 | 225,383,578.30 | 179,819,142.41 | 156,664,004.09 | 181,054,268.31 | 146,105,944.55 | 143,590,466.04 | 135,308,905.20 |
| 应交税费(元) | 28,398,211.84 | 25,174,571.20 | 26,593,747.48 | 40,298,757.03 | 26,303,535.28 | 29,365,524.91 | 25,685,890.76 | 28,061,815.97 |
| 其他应付款(元) | 161,845,874.05 | 157,902,908.61 | 98,374,537.06 | 106,243,575.51 | 110,317,705.91 | 91,465,387.51 | 106,566,620.81 | 79,733,641.26 |
| 一年内到期的非流动负债(元) | 16,437,761.53 | 16,306,163.58 | 11,703,189.63 | 15,321,680.51 | 20,514,330.19 | 9,800,794.31 | 9,571,058.27 | 8,909,982.32 |
| 其他流动负债(元) | 2,346,052.72 | 2,081,520.69 | 1,600,058.27 | 1,674,314.16 | 2,113,922.62 | 1,847,241.18 | 2,276,441.99 | 2,293,285.91 |
| 流动负债合计(元) | 777,876,963.20 | 670,971,650.45 | 508,214,000.33 | 490,599,149.60 | 505,636,710.67 | 422,478,554.09 | 430,226,653.32 | 385,921,467.08 |
| 非流动负债： | ||||||||
| 长期借款(元) | 24,501,988.74 | 23,651,911.21 | 57,500.00 | 148,750.00 | 230,000.00 | - | - | - |
| 租赁负债(元) | 15,721,297.12 | 15,706,173.42 | 18,442,333.63 | 18,054,164.11 | 18,751,166.33 | 18,959,560.83 | 22,079,550.15 | 21,936,057.15 |
| 长期应付款(元) | 1,142,647.04 | 1,498,378.82 | 1,035,964.01 | 1,534,866.72 | 1,885,814.93 | - | - | - |
| 递延收益(元) | 7,335,753.51 | 7,407,503.52 | 7,479,253.53 | 7,551,003.54 | 7,622,753.55 | 7,694,503.56 | 7,766,253.57 | 7,838,003.58 |
| 递延所得税负债(元) | 5,344,474.66 | 5,350,251.53 | 5,134,318.57 | 4,980,179.79 | 4,870,569.21 | 2,851,709.79 | 2,712,242.95 | 2,539,404.95 |
| 非流动负债合计(元) | 54,046,161.07 | 53,614,218.50 | 32,149,369.74 | 32,268,964.16 | 33,360,304.02 | 29,505,774.18 | 32,558,046.67 | 32,313,465.68 |
| 负债合计(元) | 831,923,124.27 | 724,585,868.95 | 540,363,370.07 | 522,868,113.76 | 538,997,014.69 | 451,984,328.27 | 462,784,699.99 | 418,234,932.76 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 227,759,683.00 | 227,759,683.00 | 227,759,683.00 | 229,091,083.00 | 229,091,083.00 | 229,091,083.00 | 229,091,083.00 | 162,681,000.00 |
| 资本公积(元) | 389,415,201.10 | 395,318,209.18 | 401,699,416.09 | 416,565,220.61 | 414,282,843.14 | 410,734,551.21 | 413,715,817.86 | 456,599,624.21 |
| 减：库存股(元) | 23,199,888.00 | 17,909,557.00 | 17,909,557.00 | 34,075,510.00 | 34,075,510.00 | 41,659,532.60 | 41,659,532.60 | 26,106,300.00 |
| 其他综合收益(元) | 24,807,789.02 | 24,833,789.02 | 24,911,789.02 | 24,911,789.02 | 24,911,789.02 | 24,911,789.05 | 10,312,789.05 | 10,123,685.75 |
| 盈余公积(元) | 91,022,317.92 | 77,651,074.88 | 77,651,074.88 | 77,651,074.88 | 77,611,280.06 | 55,548,726.18 | 55,548,726.18 | 55,548,726.18 |
| 未分配利润(元) | 483,915,630.39 | 463,365,976.10 | 423,396,390.23 | 452,609,328.86 | 404,890,648.62 | 389,239,249.37 | 334,436,766.38 | 365,607,867.43 |
| 归属于母公司股东权益合计(元) | 1,193,720,733.43 | 1,171,019,175.18 | 1,137,508,796.22 | 1,166,752,986.37 | 1,116,712,133.84 | 1,067,865,866.21 | 1,001,445,649.87 | 1,024,454,603.57 |
| 少数股东权益(元) | 26,571,999.63 | 23,518,052.16 | 15,855,728.08 | 16,769,443.98 | 14,140,507.24 | 13,286,693.33 | 13,514,315.16 | 14,329,927.54 |
| 股东权益合计(元) | 1,220,292,733.06 | 1,194,537,227.34 | 1,153,364,524.30 | 1,183,522,430.35 | 1,130,852,641.08 | 1,081,152,559.54 | 1,014,959,965.03 | 1,038,784,531.11 |
| 负债和股东权益合计(元) | 2,052,215,857.33 | 1,919,123,096.29 | 1,693,727,894.37 | 1,706,390,544.11 | 1,669,849,655.77 | 1,533,136,887.81 | 1,477,744,665.02 | 1,457,019,463.87 |
| 公告日期 | 2024-04-12 | 2023-10-30 | 2023-08-05 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-07-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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