| 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) | 1,117,600,770.85 | 1,139,377,108.48 | 845,569,774.88 | 1,077,250,187.62 | 901,368,446.83 | 866,687,464.96 | 805,272,722.65 | 632,363,555.49 | 520,243,304.17 |
| 其中：交易性金融资产(元) | 50,361,744.53 | 100,665,007.60 | 181,156,010.74 | 51,181,091.79 | 101,199,082.55 | 50,592,803.20 | 50,419,272.22 | 100,003,500.00 | 100,034,000.00 |
| 应收票据及应收账款(元) | 717,940,918.06 | 650,586,592.16 | 799,261,292.19 | 796,700,300.19 | 792,913,516.96 | 844,210,456.80 | 916,976,397.30 | 916,535,709.71 | 899,075,199.04 |
| 其中：应收票据(元) | 264,900,538.67 | 230,401,988.90 | 304,330,523.94 | 323,172,427.99 | 327,690,536.23 | 334,774,754.65 | 313,785,047.28 | 309,427,928.89 | 316,031,109.37 |
| 其中：应收账款(元) | 453,040,379.39 | 420,184,603.26 | 494,930,768.25 | 473,527,872.20 | 465,222,980.73 | 509,435,702.15 | 603,191,350.02 | 607,107,780.82 | 583,044,089.67 |
| 预付款项(元) | 29,949,030.40 | 34,032,846.43 | 34,916,969.23 | 21,770,983.05 | 30,399,780.15 | 11,610,797.79 | 30,596,158.06 | 21,466,725.56 | 25,736,340.52 |
| 其他应收款(元) | 48,981,702.03 | 24,284,832.28 | 9,937,442.81 | 4,501,823.42 | 7,213,884.16 | 6,164,158.07 | 6,989,826.03 | 6,917,494.34 | 8,372,093.28 |
| 存货(元) | 382,392,316.91 | 296,729,341.48 | 292,923,296.81 | 263,568,580.34 | 258,080,918.32 | 261,279,449.84 | 262,257,234.40 | 297,989,117.16 | 237,981,395.67 |
| 合同资产(元) | 1,810,387.14 | 1,810,387.14 | 4,509,043.40 | 4,509,043.40 | 4,385,254.17 | 4,299,103.03 | 4,938,983.28 | 5,054,306.38 | 4,921,306.38 |
| 其他流动资产(元) | 15,732,001.47 | 10,774,193.02 | 19,066,530.90 | 2,338,868.91 | 3,224,890.25 | 114,926.88 | 17,619,912.35 | 22,077,654.45 | 27,050,751.59 |
| 流动资产合计(元) | 2,364,768,871.39 | 2,258,260,308.59 | 2,187,340,360.96 | 2,221,820,878.72 | 2,098,785,773.39 | 2,044,959,160.57 | 2,095,070,506.29 | 2,002,408,063.09 | 1,823,414,390.65 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 2,313,971.33 | 2,661,931.41 | 2,344,741.27 | 2,360,129.32 | 2,857,976.51 | 2,377,976.53 | 2,399,829.26 |
| 其他权益工具投资(元) | 51,124,263.67 | 50,032,851.49 | 49,392,281.03 | 48,024,097.66 | 45,779,458.51 | 44,623,833.68 | 44,585,019.97 | 42,777,132.27 | 38,986,076.22 |
| 投资性房地产(元) | 11,309,147.82 | 11,399,025.46 | 11,509,953.31 | 11,628,826.78 | 11,733,202.57 | 11,844,827.20 | 11,956,451.83 | 12,068,076.46 | 12,179,701.09 |
| 固定资产(元) | 427,926,675.02 | 421,836,269.20 | 401,351,600.80 | 185,162,006.44 | 153,190,152.08 | 157,764,280.60 | 122,458,992.77 | 126,339,526.12 | 130,186,856.57 |
| 在建工程(元) | 140,375,040.12 | 114,685,562.82 | 107,039,860.66 | 44,712,453.63 | 43,755,786.68 | 43,579,534.92 | 48,969,480.91 | 42,696,501.85 | 42,696,501.85 |
| 使用权资产(元) | 3,995,141.88 | 4,085,601.68 | 4,176,061.48 | 4,266,521.28 | 4,356,981.08 | 4,447,440.88 | 4,537,900.67 | 4,628,360.47 | 4,718,820.26 |
| 无形资产(元) | 62,084,282.90 | 62,428,435.09 | 62,845,681.66 | 41,462,626.78 | 41,741,197.90 | 39,270,836.36 | 39,535,708.49 | 39,800,580.62 | 40,065,452.55 |
| 商誉(元) | 18,264,266.36 | 18,264,266.36 | 16,193,261.80 | - | - | - | 1,052,100.04 | 1,052,100.04 | 1,052,100.04 |
| 长期待摊费用(元) | 1,632,621.00 | 1,814,632.38 | 2,191,358.57 | 1,810,824.33 | 2,021,888.43 | 2,232,952.53 | 2,436,185.30 | 2,521,935.12 | 2,726,487.21 |
| 递延所得税资产(元) | 17,123,990.15 | 18,080,667.62 | 29,764,804.75 | 33,909,673.53 | 34,820,787.39 | 31,692,821.74 | 42,215,912.04 | 36,631,549.93 | 31,637,731.40 |
| 其他非流动资产(元) | 3,999,325.62 | 9,703,118.16 | 3,610,790.89 | 8,635,104.07 | 44,523,216.45 | 43,682,007.60 | 1,623,072.45 | 360,891.70 | 273,471.70 |
| 非流动资产合计(元) | 737,834,754.54 | 712,330,430.26 | 690,389,626.28 | 382,274,065.91 | 384,267,412.36 | 381,498,664.83 | 322,228,800.98 | 311,254,631.11 | 306,923,028.15 |
| 资产总计(元) | 3,102,603,625.93 | 2,970,590,738.85 | 2,877,729,987.24 | 2,604,094,944.63 | 2,483,053,185.75 | 2,426,457,825.40 | 2,417,299,307.27 | 2,313,662,694.20 | 2,130,337,418.80 |
| 流动负债： | |||||||||
| 短期借款(元) | 96,500,000.00 | 66,000,000.00 | 26,000,000.00 | 16,000,000.00 | 16,300,000.00 | 16,300,000.00 | 16,300,000.00 | 16,300,000.00 | 16,800,000.00 |
| 应付票据及应付账款(元) | 917,265,466.38 | 813,608,522.49 | 1,041,346,653.46 | 1,028,232,693.58 | 875,155,945.26 | 878,854,783.17 | 858,931,883.82 | 823,598,423.03 | 713,960,534.13 |
| 其中：应付票据(元) | 376,588,296.49 | 354,603,939.18 | 594,133,796.70 | 589,226,355.61 | 481,300,812.21 | 536,065,311.07 | 393,354,497.74 | 361,257,803.12 | 366,069,300.58 |
| 其中：应付账款(元) | 540,677,169.89 | 459,004,583.31 | 447,212,856.76 | 439,006,337.97 | 393,855,133.05 | 342,789,472.10 | 465,577,386.08 | 462,340,619.91 | 347,891,233.55 |
| 合同负债(元) | 135,239,934.32 | 114,934,499.01 | 107,030,306.37 | 102,589,622.95 | 158,929,341.18 | 120,064,374.92 | 134,116,299.37 | 134,088,915.78 | 116,793,158.66 |
| 应付职工薪酬(元) | 9,815,987.13 | 16,772,597.21 | 17,353,408.01 | 16,446,485.98 | 10,802,432.80 | 15,417,108.62 | 17,705,380.98 | 14,163,218.06 | 5,488,519.69 |
| 应交税费(元) | 8,680,497.16 | 23,392,101.23 | 19,990,713.06 | 16,287,220.50 | 8,965,059.34 | 13,091,837.34 | 20,814,823.81 | 15,276,379.37 | 8,175,968.20 |
| 其他应付款(元) | 43,387,663.66 | 67,122,662.37 | 73,016,503.51 | 55,761,755.13 | 56,019,326.52 | 54,260,403.96 | 47,555,250.40 | 35,020,301.29 | 26,290,876.14 |
| 一年内到期的非流动负债(元) | 23,787,769.49 | 23,787,769.49 | 24,665,447.15 | 410,293.77 | 410,293.77 | 410,293.77 | - | - | - |
| 其他流动负债(元) | 17,054,444.87 | 14,267,895.99 | 13,913,939.83 | 13,336,650.99 | 20,660,814.36 | 15,455,512.94 | 17,435,118.92 | 17,431,559.05 | 15,183,110.62 |
| 流动负债合计(元) | 1,251,731,763.01 | 1,139,886,047.79 | 1,323,316,971.39 | 1,249,064,722.90 | 1,147,243,213.23 | 1,113,854,314.72 | 1,112,858,757.30 | 1,055,878,796.58 | 902,692,167.44 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,226,023.58 | 2,476,021.58 | 3,726,019.58 | - | - | - | - | - | - |
| 应付债券(元) | 198,963,130.23 | 193,968,173.09 | - | - | - | - | - | - | - |
| 租赁负债(元) | 5,581,861.81 | 5,518,515.60 | 5,457,633.78 | 5,394,287.57 | 5,330,941.36 | 5,267,595.15 | 5,614,542.71 | 5,551,196.50 | 5,361,157.87 |
| 长期应付款(元) | 12,265,704.93 | 17,204,243.72 | 20,560,644.12 | - | - | - | - | - | - |
| 预计负债(元) | 2,735,772.67 | 2,845,255.62 | 2,548,079.56 | 2,806,674.49 | 1,794,506.63 | 2,024,859.43 | 1,946,001.58 | 1,683,517.25 | 1,652,938.21 |
| 递延收益(元) | 156,504,757.01 | 157,112,265.89 | 155,071,777.05 | 27,592,380.02 | 28,609,889.92 | 28,747,399.82 | 29,764,909.72 | 30,111,419.62 | 29,799,569.94 |
| 递延所得税负债(元) | 5,703,118.74 | 5,577,276.73 | 2,421,652.92 | 2,351,338.91 | 2,311,632.72 | 1,977,915.46 | 12,238,117.82 | 12,092,193.47 | 10,986,580.59 |
| 非流动负债合计(元) | 382,980,368.97 | 384,701,752.23 | 189,785,807.01 | 38,144,680.99 | 38,046,970.63 | 38,017,769.86 | 49,563,571.83 | 49,438,326.84 | 47,800,246.61 |
| 负债合计(元) | 1,634,712,131.98 | 1,524,587,800.02 | 1,513,102,778.40 | 1,287,209,403.89 | 1,185,290,183.86 | 1,151,872,084.58 | 1,162,422,329.13 | 1,105,317,123.42 | 950,492,414.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 |
| 其他权益工具(元) | 83,904,915.74 | 83,904,915.74 | - | - | - | - | - | - | - |
| 资本公积(元) | 417,125,519.10 | 417,125,519.10 | 418,983,521.85 | 418,983,521.80 | 418,983,521.80 | 418,983,521.80 | 418,983,521.80 | 418,983,521.80 | 418,983,521.80 |
| 其他综合收益(元) | 41,347,624.12 | 40,419,923.77 | 39,875,438.87 | 38,712,483.01 | 36,804,539.74 | 35,822,258.63 | 36,197,266.98 | 34,660,562.44 | 31,438,164.80 |
| 专项储备(元) | 3,093,833.77 | 3,093,833.77 | 2,092,137.79 | 1,355,800.01 | 1,020,853.09 | 617,762.80 | - | - | - |
| 盈余公积(元) | 108,000,000.00 | 108,000,000.00 | 100,589,760.01 | 100,589,760.01 | 100,589,760.01 | 100,589,760.01 | 87,330,626.56 | 87,330,626.56 | 87,330,626.56 |
| 未分配利润(元) | 596,489,047.87 | 575,963,300.55 | 570,596,920.54 | 524,891,076.19 | 510,167,703.98 | 490,127,529.69 | 480,654,221.83 | 434,129,914.33 | 409,141,115.67 |
| 归属于母公司股东权益合计(元) | 1,465,960,940.60 | 1,444,507,492.93 | 1,348,137,779.06 | 1,300,532,641.02 | 1,283,566,378.62 | 1,262,140,832.93 | 1,239,165,637.17 | 1,191,104,625.13 | 1,162,893,428.83 |
| 少数股东权益(元) | 1,930,553.35 | 1,495,445.90 | 16,489,429.78 | 16,352,899.72 | 14,196,623.27 | 12,444,907.89 | 15,711,340.97 | 17,240,945.65 | 16,951,575.92 |
| 股东权益合计(元) | 1,467,891,493.95 | 1,446,002,938.83 | 1,364,627,208.84 | 1,316,885,540.74 | 1,297,763,001.89 | 1,274,585,740.82 | 1,254,876,978.14 | 1,208,345,570.78 | 1,179,845,004.75 |
| 负债和股东权益合计(元) | 3,102,603,625.93 | 2,970,590,738.85 | 2,877,729,987.24 | 2,604,094,944.63 | 2,483,053,185.75 | 2,426,457,825.40 | 2,417,299,307.27 | 2,313,662,694.20 | 2,130,337,418.80 |
| 公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-03-22 | 2022-10-20 | 2022-08-23 | 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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