| 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) | 855,869,194.95 | 730,047,348.26 | 699,447,414.65 | 573,635,710.17 | 567,269,918.61 | 417,273,441.02 | 488,215,061.99 | 589,016,797.22 | 526,590,314.29 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 31,190,471.87 |
| 应收票据及应收账款(元) | 425,980,891.72 | 412,286,893.04 | 389,711,996.95 | 389,225,625.90 | 351,865,918.41 | 359,018,452.00 | 296,196,494.01 | 331,968,235.68 | 340,689,742.41 |
| 其中：应收票据(元) | 37,900,438.26 | 62,209,352.87 | 76,000,144.97 | 78,306,528.24 | 64,758,851.13 | 71,674,425.61 | 42,395,739.83 | 41,504,030.10 | 48,543,530.26 |
| 其中：应收账款(元) | 388,080,453.46 | 350,077,540.17 | 313,711,851.98 | 310,919,097.66 | 287,107,067.28 | 287,344,026.39 | 253,800,754.18 | 290,464,205.58 | 292,146,212.15 |
| 预付款项(元) | 67,013,360.12 | 68,744,531.60 | 68,613,370.71 | 75,893,014.43 | 77,996,248.63 | 81,257,761.41 | 72,006,661.37 | 72,500,446.53 | 76,233,675.08 |
| 其他应收款(元) | 36,966,271.27 | 32,767,853.27 | 37,362,019.00 | 38,791,801.43 | 41,201,583.84 | 41,294,759.13 | 42,009,503.63 | 42,406,208.32 | 43,723,494.34 |
| 存货(元) | 418,266,378.22 | 329,232,715.79 | 276,435,007.29 | 295,784,317.35 | 323,897,868.26 | 329,013,492.18 | 369,291,508.09 | 385,237,171.49 | 443,898,997.62 |
| 合同资产(元) | 9,005,868.35 | 10,030,694.08 | 10,729,431.36 | 10,691,920.08 | 12,945,157.16 | 12,414,692.65 | 12,488,645.27 | 13,080,079.61 | 14,754,035.49 |
| 一年内到期的非流动资产(元) | 3,411,255.07 | 4,136,054.96 | 5,195,311.78 | 6,216,922.29 | 7,255,076.35 | 7,988,799.65 | 8,569,922.42 | 9,619,953.13 | 9,407,439.34 |
| 其他流动资产(元) | 22,599,809.50 | 24,287,984.17 | 13,873,812.61 | 19,302,042.56 | 20,159,656.61 | 18,747,311.43 | 17,930,904.69 | 29,617,551.75 | 44,616,482.42 |
| 流动资产合计(元) | 1,852,076,035.03 | 1,617,611,996.42 | 1,513,489,098.19 | 1,416,808,935.09 | 1,417,343,726.31 | 1,311,076,462.73 | 1,356,120,899.88 | 1,524,893,264.80 | 1,552,231,920.53 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 189,011.66 | 293,678.72 | 650,666.55 | 838,462.35 | 1,433,244.82 | 1,841,930.93 | 2,387,255.58 | 2,708,430.57 | 4,398,441.57 |
| 长期股权投资(元) | 13,780,503.92 | 16,497,155.20 | 18,145,202.93 | 16,639,088.51 | 18,554,841.73 | 21,455,516.29 | 14,682,514.31 | 14,863,321.01 | 14,305,617.84 |
| 其他权益工具投资(元) | 71,414,861.27 | 84,245,992.47 | 82,943,108.29 | 79,707,449.93 | 61,522,491.38 | 60,424,550.83 | 39,609,452.99 | 22,167,857.13 | 19,167,857.13 |
| 其他非流动金融资产(元) | 21,000,000.00 | 21,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | - | - | - |
| 投资性房地产(元) | 13,661,710.59 | 13,916,943.06 | 14,172,175.50 | 14,427,407.97 | 14,682,640.44 | 14,937,872.91 | 15,193,105.35 | 15,448,337.82 | 15,703,570.29 |
| 固定资产(元) | 356,166,080.89 | 366,125,431.70 | 375,773,634.26 | 377,941,128.89 | 379,191,224.08 | 387,600,546.92 | 381,287,987.15 | 389,133,016.07 | 376,421,494.94 |
| 在建工程(元) | 46,901,857.83 | 45,769,141.38 | 44,755,090.02 | 36,407,262.86 | 46,998,863.59 | 41,965,778.91 | 40,428,619.91 | 35,820,057.22 | 37,816,161.13 |
| 使用权资产(元) | 23,242,734.77 | 22,891,656.46 | 24,824,541.23 | 26,002,017.04 | 29,426,554.68 | 33,441,769.70 | 23,843,583.27 | 19,631,605.08 | 22,050,799.78 |
| 无形资产(元) | 39,061,071.97 | 40,512,275.43 | 36,660,150.77 | 37,738,739.58 | 35,443,225.48 | 35,143,712.23 | 32,309,056.09 | 31,850,480.56 | 32,595,688.30 |
| 商誉(元) | 3,791,498.54 | 3,791,498.54 | 7,293,244.15 | 7,293,244.15 | 7,293,244.15 | 7,293,244.15 | 27,308,884.36 | 27,308,884.36 | 27,308,884.36 |
| 长期待摊费用(元) | 19,331,391.89 | 19,491,689.22 | 12,463,128.88 | 13,750,998.20 | 15,513,285.72 | 16,957,534.78 | 17,935,805.07 | 15,946,473.27 | 15,887,086.31 |
| 递延所得税资产(元) | 33,694,092.18 | 32,614,847.00 | 30,809,126.84 | 28,364,623.05 | 27,032,661.59 | 25,767,747.29 | 24,128,326.87 | 22,302,190.51 | 19,770,250.29 |
| 其他非流动资产(元) | 50,090,042.33 | 43,271,309.68 | 55,818,417.12 | 62,147,074.73 | 38,113,004.05 | 32,933,536.04 | 44,177,249.48 | 46,535,549.74 | 31,219,920.69 |
| 非流动资产合计(元) | 692,324,857.84 | 710,421,618.86 | 716,308,486.54 | 713,257,497.26 | 687,205,281.71 | 691,763,740.98 | 663,291,840.43 | 643,716,203.34 | 616,645,772.63 |
| 资产总计(元) | 2,544,400,892.87 | 2,328,033,615.28 | 2,229,797,584.73 | 2,130,066,432.35 | 2,104,549,008.02 | 2,002,840,203.71 | 2,019,412,740.31 | 2,168,609,468.14 | 2,168,877,693.16 |
| 流动负债： | |||||||||
| 短期借款(元) | 218,880,000.00 | 138,880,000.00 | 139,880,000.00 | 105,900,000.00 | 110,000,000.00 | 60,000,000.00 | 161,385,144.00 | 273,959,432.00 | 193,183,355.34 |
| 其中：交易性金融负债(元) | - | - | 7,534,302.84 | 9,944,746.05 | 6,545,559.39 | 8,638,763.31 | 19,675,556.44 | 10,280,506.65 | - |
| 应付票据及应付账款(元) | 465,017,543.47 | 364,347,610.90 | 324,245,268.99 | 281,285,557.66 | 287,333,162.75 | 267,792,701.70 | 225,636,018.97 | 215,754,203.48 | 216,453,088.80 |
| 其中：应付票据(元) | 79,447,221.17 | 70,921,434.89 | 98,233,078.34 | 81,479,174.59 | 74,967,009.89 | 67,470,200.81 | 50,019,452.12 | 43,233,767.05 | 56,650,816.01 |
| 其中：应付账款(元) | 385,570,322.30 | 293,426,176.01 | 226,012,190.65 | 199,806,383.07 | 212,366,152.86 | 200,322,500.89 | 175,616,566.85 | 172,520,436.43 | 159,802,272.79 |
| 合同负债(元) | 96,654,929.64 | 96,669,662.62 | 77,013,533.23 | 96,023,288.08 | 104,090,129.65 | 109,353,535.91 | 79,417,306.61 | 80,169,423.35 | 95,213,361.24 |
| 应付职工薪酬(元) | 100,417,296.57 | 78,378,129.42 | 45,506,241.06 | 32,879,669.58 | 66,979,186.89 | 72,843,582.42 | 32,123,312.91 | 32,284,777.29 | 57,222,869.22 |
| 应交税费(元) | 6,389,145.61 | 7,643,352.73 | 9,170,954.14 | 5,611,620.47 | 5,996,927.12 | 11,942,334.09 | 10,037,278.58 | 7,850,754.11 | 5,616,528.18 |
| 应付利息(元) | - | - | - | - | - | - | 548,104.56 | 294,831.80 | - |
| 应付股利(元) | - | - | - | 5,880,000.00 | - | - | - | 2,940,000.00 | - |
| 其他应付款(元) | 64,654,462.98 | 64,331,902.47 | 59,012,318.54 | 64,524,011.96 | 22,169,167.50 | 23,598,248.07 | 19,764,138.45 | 22,470,155.06 | 24,560,421.28 |
| 一年内到期的非流动负债(元) | 20,213,443.80 | 18,749,915.21 | 18,786,257.29 | 22,892,391.55 | 24,894,846.83 | 16,750,028.18 | 16,371,272.43 | 16,192,635.81 | 16,959,309.01 |
| 其他流动负债(元) | 6,357,710.36 | 5,415,022.66 | 5,939,512.51 | 5,215,383.19 | 6,497,979.89 | 11,721,352.88 | 6,102,147.97 | 7,963,901.07 | 5,806,768.32 |
| 流动负债合计(元) | 978,584,532.43 | 774,415,596.01 | 687,088,388.60 | 630,156,668.54 | 634,506,960.02 | 582,640,546.56 | 571,060,280.92 | 670,160,620.62 | 615,015,701.39 |
| 非流动负债： | |||||||||
| 长期借款(元) | 80,000,000.00 | 80,000,000.00 | 85,000,000.00 | 85,000,000.00 | 89,850,000.00 | - | - | 33,900,000.00 | 46,550,000.00 |
| 租赁负债(元) | 14,893,570.74 | 15,074,293.24 | 16,135,227.01 | 17,024,464.13 | 17,818,732.78 | 19,048,080.89 | 11,659,683.18 | 9,716,723.28 | 11,501,938.35 |
| 预计负债(元) | 33,657,498.11 | 33,748,486.31 | 38,752,421.84 | 32,768,957.33 | 27,992,579.99 | 28,862,957.72 | 24,474,690.63 | 27,596,173.40 | 27,598,656.30 |
| 递延收益(元) | 2,998,638.64 | 3,275,390.47 | 3,552,142.30 | 3,828,894.13 | 4,105,645.96 | 4,382,397.79 | 5,162,044.38 | 5,521,736.22 | 5,890,609.87 |
| 递延所得税负债(元) | 7,147,769.72 | 8,295,692.41 | 7,852,025.67 | 7,872,028.16 | 8,154,901.49 | 6,393,319.78 | 1,453,680.92 | 1,507,062.83 | 1,739,015.52 |
| 非流动负债合计(元) | 138,697,477.21 | 140,393,862.43 | 151,291,816.82 | 146,494,343.75 | 147,921,860.22 | 58,686,756.18 | 42,750,099.11 | 78,241,695.73 | 93,280,220.04 |
| 负债合计(元) | 1,117,282,009.64 | 914,809,458.44 | 838,380,205.42 | 776,651,012.29 | 782,428,820.24 | 641,327,302.74 | 613,810,380.03 | 748,402,316.35 | 708,295,921.43 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 172,896,000.00 | 172,896,000.00 | 172,896,000.00 | 172,996,000.00 | 172,996,000.00 | 172,996,000.00 | 172,996,000.00 | 173,120,000.00 | 173,120,000.00 |
| 资本公积(元) | 755,830,065.04 | 743,011,369.73 | 739,727,656.18 | 727,796,050.29 | 748,810,517.59 | 742,987,064.41 | 746,993,792.28 | 741,755,994.70 | 738,441,048.74 |
| 减：库存股(元) | 80,573,543.00 | 40,174,620.00 | 40,770,240.00 | 43,570,440.00 | 76,806,073.48 | 5,450,760.00 | 5,450,760.00 | 9,081,200.00 | 9,081,200.00 |
| 其他综合收益(元) | 18,179,503.23 | 30,070,524.38 | 29,707,750.25 | 26,472,091.89 | 9,027,166.05 | 8,040,977.80 | -21,019,030.62 | -3,668,651.61 | -3,668,651.61 |
| 盈余公积(元) | 85,036,830.92 | 85,036,830.92 | 76,388,839.89 | 76,388,839.89 | 76,388,839.89 | 76,388,839.89 | 76,388,839.89 | 76,388,839.89 | 76,388,839.89 |
| 未分配利润(元) | 477,318,789.38 | 424,191,879.80 | 412,250,029.32 | 391,254,550.38 | 389,565,785.63 | 365,461,048.15 | 427,497,903.21 | 432,527,062.92 | 470,967,467.82 |
| 归属于母公司股东权益合计(元) | 1,428,687,645.57 | 1,415,031,984.83 | 1,390,200,035.64 | 1,351,337,092.45 | 1,319,982,235.68 | 1,360,423,170.25 | 1,397,406,744.76 | 1,411,042,045.90 | 1,446,167,504.84 |
| 少数股东权益(元) | -1,568,762.34 | -1,807,827.99 | 1,217,343.67 | 2,078,327.61 | 2,137,952.10 | 1,089,730.72 | 8,195,615.52 | 9,165,105.89 | 14,414,266.89 |
| 股东权益合计(元) | 1,427,118,883.23 | 1,413,224,156.84 | 1,391,417,379.31 | 1,353,415,420.06 | 1,322,120,187.78 | 1,361,512,900.97 | 1,405,602,360.28 | 1,420,207,151.79 | 1,460,581,771.73 |
| 负债和股东权益合计(元) | 2,544,400,892.87 | 2,328,033,615.28 | 2,229,797,584.73 | 2,130,066,432.35 | 2,104,549,008.02 | 2,002,840,203.71 | 2,019,412,740.31 | 2,168,609,468.14 | 2,168,877,693.16 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-17 | 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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