| 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) | 1,193,484,988.25 | 1,032,288,185.87 | 902,384,815.85 | 857,029,434.12 | 1,016,775,145.05 | 798,051,025.92 | 873,943,514.04 | 825,017,468.57 | 855,407,668.40 |
| 其中：交易性金融资产(元) | 40,434,323.27 | 30,340,520.06 | 20,151,493.15 | 50,727,338.10 | 40,519,232.86 | 40,434,945.19 | 20,169,260.27 | 71,172,410.96 | 101,083,469.44 |
| 应收票据及应收账款(元) | 92,237,590.27 | 107,051,783.58 | 57,401,506.21 | 81,582,685.14 | 94,865,045.02 | 173,032,434.52 | 71,795,485.16 | 96,119,885.88 | 96,828,034.52 |
| 其中：应收票据(元) | 363,829.44 | 800,000.00 | 1,850,000.00 | 3,522,617.14 | 5,681,217.14 | 2,314,000.00 | 2,550,000.00 | 3,050,000.00 | 3,199,968.07 |
| 其中：应收账款(元) | 91,873,760.83 | 106,251,783.58 | 55,551,506.21 | 78,060,068.00 | 89,183,827.88 | 170,718,434.52 | 69,245,485.16 | 93,069,885.88 | 93,628,066.45 |
| 预付款项(元) | 34,584,466.36 | 18,869,948.58 | 35,453,420.78 | 18,166,994.96 | 13,868,191.26 | 23,159,062.06 | 22,627,190.29 | 23,959,690.49 | 18,028,735.16 |
| 其他应收款(元) | 10,421,333.29 | 9,765,038.50 | 10,510,111.27 | 10,409,677.98 | 10,542,235.53 | 10,416,896.36 | 9,488,899.68 | 10,873,500.15 | 9,749,443.77 |
| 存货(元) | 479,222,733.89 | 443,961,508.76 | 568,399,841.98 | 521,376,047.00 | 556,505,827.89 | 496,326,867.91 | 604,450,531.63 | 577,855,592.37 | 611,166,505.68 |
| 其他流动资产(元) | 6,094,060.55 | 3,039,522.48 | 2,425,245.30 | 7,689,459.05 | 2,651,324.04 | 1,498,304.03 | 2,685,348.35 | 2,335,756.51 | 7,620,258.51 |
| 流动资产合计(元) | 1,857,030,995.88 | 1,646,171,000.08 | 1,596,826,434.54 | 1,547,811,760.55 | 1,736,811,988.97 | 1,544,439,284.80 | 1,606,396,956.42 | 1,608,359,082.50 | 1,701,404,473.23 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 8,188,156.62 | 8,188,156.62 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 6,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | 2,230,744.84 | 2,294,258.29 | 4,267,997.45 | 2,354,518.47 | 2,467,015.38 | 2,477,067.09 | 2,498,704.36 | 2,600,584.11 | 2,622,477.82 |
| 固定资产(元) | 308,340,871.49 | 293,517,604.31 | 293,153,418.00 | 300,623,421.22 | 299,931,168.32 | 306,223,431.15 | 306,482,000.71 | 312,901,863.12 | 315,984,163.28 |
| 在建工程(元) | 51,279,939.71 | 67,192,099.95 | 61,440,733.37 | 55,771,743.86 | 51,120,690.39 | 43,955,381.94 | 35,213,391.64 | 26,935,907.19 | 15,226,350.09 |
| 使用权资产(元) | 2,258,868.44 | 2,595,695.09 | 3,946,363.87 | 4,756,721.37 | 4,431,941.00 | 3,578,005.41 | 2,121,476.16 | 2,006,010.38 | 2,523,901.09 |
| 无形资产(元) | 62,675,185.92 | 62,754,576.88 | 60,012,117.86 | 60,469,946.57 | 60,795,119.54 | 61,235,196.03 | 61,576,130.34 | 62,032,697.38 | 62,489,264.42 |
| 长期待摊费用(元) | 2,468,709.15 | 1,735,848.87 | 1,348,165.44 | 1,429,443.25 | 2,121,585.37 | 1,638,953.03 | 1,532,446.40 | 2,111,455.12 | 2,893,101.03 |
| 递延所得税资产(元) | 5,027,903.98 | 5,034,788.74 | 6,071,066.89 | 5,135,718.88 | 5,325,610.21 | 5,228,913.29 | 5,561,555.54 | 5,791,606.30 | 4,912,760.54 |
| 其他非流动资产(元) | 4,042,994.29 | 5,863,730.71 | 7,424,298.59 | 7,179,348.09 | 4,669,533.29 | 3,759,628.00 | 3,240,980.00 | 1,241,880.00 | 208,076.00 |
| 非流动资产合计(元) | 446,513,374.44 | 449,176,759.46 | 446,164,161.47 | 446,220,861.71 | 439,362,663.50 | 436,596,575.94 | 426,726,685.15 | 422,122,003.60 | 408,360,094.27 |
| 资产总计(元) | 2,303,544,370.32 | 2,095,347,759.54 | 2,042,990,596.01 | 1,994,032,622.26 | 2,176,174,652.47 | 1,981,035,860.74 | 2,033,123,641.57 | 2,030,481,086.10 | 2,109,764,567.50 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 8,000,000.00 | 8,008,444.44 | 8,000,000.00 |
| 应付票据及应付账款(元) | 209,592,574.82 | 156,531,902.60 | 181,970,217.86 | 200,407,480.69 | 210,115,155.91 | 146,922,921.29 | 230,073,177.98 | 276,170,920.82 | 189,989,365.60 |
| 其中：应付票据(元) | 94,288,647.38 | 74,626,324.04 | 112,687,587.12 | 119,955,176.51 | 86,762,429.76 | 74,113,733.50 | 179,009,585.87 | 203,968,410.99 | 103,500,142.65 |
| 其中：应付账款(元) | 115,303,927.44 | 81,905,578.56 | 69,282,630.74 | 80,452,304.18 | 123,352,726.15 | 72,809,187.79 | 51,063,592.11 | 72,202,509.83 | 86,489,222.95 |
| 预收款项(元) | 1,015,200.00 | 1,408,771.40 | - | - | - | - | - | - | - |
| 合同负债(元) | 417,295,297.56 | 249,685,052.60 | 306,468,154.17 | 228,348,287.65 | 390,883,438.33 | 231,569,032.34 | 287,448,379.61 | 228,711,236.68 | 388,185,492.68 |
| 应付职工薪酬(元) | 25,013,088.38 | 50,897,187.62 | 24,947,867.63 | 29,943,298.91 | 21,772,531.11 | 43,630,520.80 | 25,489,576.03 | 23,578,830.70 | 22,744,402.32 |
| 应交税费(元) | 5,608,433.47 | 36,602,237.26 | 4,611,036.86 | 8,279,024.92 | 12,049,697.25 | 37,594,563.95 | 13,600,747.09 | 21,345,501.17 | 7,032,851.62 |
| 应付股利(元) | 3,471,198.89 | 3,471,198.89 | 3,478,879.49 | 3,478,879.49 | 3,487,724.79 | 3,487,724.79 | 3,543,484.79 | 3,543,484.79 | 3,470,068.79 |
| 其他应付款(元) | 35,704,974.29 | 51,179,278.19 | 9,263,384.46 | 19,188,052.32 | 10,527,140.47 | 40,276,482.43 | 18,189,683.74 | 22,542,856.54 | 29,223,919.40 |
| 一年内到期的非流动负债(元) | 1,094,403.01 | 1,163,507.20 | 1,561,133.52 | 1,925,497.44 | 1,763,868.98 | 1,484,069.83 | 647,791.30 | 794,023.11 | 1,172,555.69 |
| 其他流动负债(元) | 54,398,472.66 | 32,446,747.91 | 39,847,050.50 | 29,669,050.61 | 50,871,287.75 | 30,422,373.06 | 37,625,832.08 | 36,193,306.22 | 52,270,653.82 |
| 流动负债合计(元) | 753,193,643.08 | 583,385,883.67 | 572,147,724.49 | 521,239,572.03 | 701,470,844.59 | 535,387,688.49 | 624,618,672.62 | 620,888,604.47 | 702,089,309.92 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 345,412.05 | 595,574.53 | 789,813.35 | 1,208,297.23 | 1,403,556.58 | 1,488,155.65 | 152,893.96 | 261,736.29 | 438,278.01 |
| 递延收益(元) | 2,049,246.10 | 2,093,455.84 | 2,137,665.58 | 2,181,875.32 | 2,226,085.06 | 2,270,294.80 | 2,314,504.54 | 2,358,714.28 | 2,402,924.02 |
| 递延所得税负债(元) | 323,002.96 | 453,329.05 | 70,908.88 | 474,657.40 | 92,597.85 | 122,366.00 | 182,893.08 | 181,902.30 | 352,784.05 |
| 非流动负债合计(元) | 2,717,661.11 | 3,142,359.42 | 2,998,387.81 | 3,864,829.95 | 3,722,239.49 | 3,880,816.45 | 2,650,291.58 | 2,802,352.87 | 3,193,986.08 |
| 负债合计(元) | 755,911,304.19 | 586,528,243.09 | 575,146,112.30 | 525,104,401.98 | 705,193,084.08 | 539,268,504.94 | 627,268,964.20 | 623,690,957.34 | 705,283,296.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 105,341,600.00 | 105,341,600.00 | 105,341,600.00 | 105,341,600.00 | 105,341,600.00 | 105,341,600.00 | 105,341,600.00 | 105,341,600.00 | 81,032,000.00 |
| 资本公积(元) | 419,686,437.55 | 419,686,437.55 | 419,686,437.55 | 419,686,437.55 | 419,686,437.55 | 419,686,437.55 | 419,686,437.54 | 419,686,437.55 | 443,707,462.65 |
| 其他综合收益(元) | -1,926,066.87 | -1,926,066.87 | -1,661,000.00 | -1,661,000.00 | -1,661,000.00 | -1,661,000.00 | -1,661,000.00 | -1,661,000.00 | -1,661,000.00 |
| 专项储备(元) | 6,562,386.72 | 5,985,168.80 | 5,634,957.00 | 5,490,782.75 | 5,659,431.37 | 5,415,074.78 | 4,835,396.27 | 4,695,364.49 | 4,978,186.38 |
| 盈余公积(元) | 140,369,540.90 | 140,369,540.90 | 132,510,918.81 | 132,510,918.81 | 132,510,918.81 | 132,510,918.81 | 125,676,676.91 | 125,676,676.91 | 125,676,676.91 |
| 未分配利润(元) | 845,550,825.36 | 808,204,108.90 | 772,623,013.40 | 774,393,162.50 | 777,589,142.19 | 748,974,438.51 | 721,318,297.82 | 722,690,068.36 | 718,636,945.59 |
| 归属于母公司股东权益合计(元) | 1,515,584,723.66 | 1,477,660,789.28 | 1,434,135,926.76 | 1,435,761,901.61 | 1,439,126,529.92 | 1,410,267,469.65 | 1,375,197,408.54 | 1,376,429,147.31 | 1,372,370,271.53 |
| 少数股东权益(元) | 32,048,342.47 | 31,158,727.17 | 33,708,556.95 | 33,166,318.67 | 31,855,038.47 | 31,499,886.15 | 30,657,268.83 | 30,360,981.45 | 32,110,999.97 |
| 股东权益合计(元) | 1,547,633,066.13 | 1,508,819,516.45 | 1,467,844,483.71 | 1,468,928,220.28 | 1,470,981,568.39 | 1,441,767,355.80 | 1,405,854,677.37 | 1,406,790,128.76 | 1,404,481,271.50 |
| 负债和股东权益合计(元) | 2,303,544,370.32 | 2,095,347,759.54 | 2,042,990,596.01 | 1,994,032,622.26 | 2,176,174,652.47 | 1,981,035,860.74 | 2,033,123,641.57 | 2,030,481,086.10 | 2,109,764,567.50 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 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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