| 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) | 1,505,084,961.42 | 1,379,643,715.67 | 1,130,464,857.72 | 1,187,246,958.46 | 1,173,563,250.04 | 1,235,215,992.36 | 1,190,762,618.35 | 1,192,029,617.15 | 1,220,674,810.35 |
| 其中：交易性金融资产(元) | 17,135,364.00 | 13,930,866.00 | 11,200,000.00 | 9,000,000.00 | 7,100,000.00 | 4,300,000.00 | 10,244,582.67 | 10,845,638.98 | - |
| 应收票据及应收账款(元) | 89,696,676.38 | 88,670,883.56 | 75,894,809.17 | 66,297,519.66 | 60,167,212.94 | 69,882,435.29 | 58,063,707.56 | 61,746,928.96 | 74,740,850.14 |
| 其中：应收账款(元) | 89,696,676.38 | 88,670,883.56 | 75,894,809.17 | 66,297,519.66 | 60,167,212.94 | 69,882,435.29 | 58,063,707.56 | 61,746,928.96 | 74,740,850.14 |
| 预付款项(元) | 9,115,025.52 | 5,896,077.20 | 9,623,152.86 | 12,476,477.72 | 15,794,793.57 | 12,378,981.05 | 5,482,501.53 | 9,133,390.63 | 10,654,764.54 |
| 其他应收款(元) | 8,706,585.60 | 6,522,120.70 | 9,394,735.17 | 16,750,901.02 | 14,795,109.18 | 12,522,919.32 | 23,730,606.35 | 32,384,194.67 | 25,522,006.61 |
| 存货(元) | 10,294,761.51 | 4,197,371.45 | 6,377,576.54 | 5,826,772.13 | 5,731,506.83 | 5,444,814.85 | 5,554,304.37 | 5,442,276.17 | 6,611,269.00 |
| 一年内到期的非流动资产(元) | 1,100,000.00 | 11,100,000.00 | 151,553,640.34 | 65,545,527.78 | 56,045,527.78 | 56,045,527.78 | 54,389,224.03 | 94,464,807.59 | 94,464,807.59 |
| 其他流动资产(元) | 6,681,257.77 | 4,935,160.59 | 3,985,902.35 | 7,875,968.77 | 8,695,912.24 | 5,499,502.61 | 7,436,893.62 | 8,384,580.42 | 10,033,200.34 |
| 流动资产合计(元) | 1,647,814,632.20 | 1,514,896,195.17 | 1,398,494,674.15 | 1,371,020,125.54 | 1,341,893,312.58 | 1,401,739,651.41 | 1,355,664,438.48 | 1,414,431,434.57 | 1,442,701,708.57 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 长期股权投资(元) | 75,089,182.68 | 75,725,725.45 | 76,868,711.31 | 42,249,424.62 | 43,525,206.03 | 44,119,794.55 | 45,239,427.23 | 45,353,057.58 | 46,599,970.48 |
| 其他权益工具投资(元) | 213,482,340.86 | 217,688,687.10 | 217,169,169.76 | 242,124,235.36 | 227,409,236.38 | 220,649,204.48 | 237,821,916.73 | 244,828,805.08 | 226,643,962.84 |
| 其他非流动金融资产(元) | 124,240,445.78 | 124,240,445.78 | 125,054,731.49 | 125,752,659.51 | 125,752,659.51 | 125,752,659.51 | 197,400,000.00 | 197,400,000.00 | 197,400,000.00 |
| 固定资产(元) | 164,198,176.23 | 165,880,242.36 | 172,716,337.70 | 174,164,984.23 | 179,065,738.32 | 112,926,882.12 | 130,147,328.96 | 62,619,785.89 | 65,883,696.89 |
| 在建工程(元) | 143,119.27 | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 93,601,264.35 | 24,155,166.17 | 32,936,347.12 | 36,437,204.52 | 40,063,576.28 | 42,579,062.67 | 49,384,377.41 | 58,046,860.45 | 63,177,828.90 |
| 无形资产(元) | 4,594,216.96 | 5,072,709.94 | 6,650,917.93 | 8,576,745.81 | 11,102,573.61 | 11,077,847.74 | 12,359,819.76 | 14,708,979.46 | 14,232,237.45 |
| 商誉(元) | 224,754,162.09 | 225,053,564.70 | 227,601,550.70 | 227,601,550.70 | 227,601,550.70 | 227,601,550.70 | 688,001,550.70 | 688,001,550.70 | 688,001,550.70 |
| 长期待摊费用(元) | 14,378,800.86 | 17,923,649.05 | 22,748,587.97 | 22,588,610.80 | 24,161,102.14 | 25,333,255.26 | 28,677,801.80 | 31,435,968.49 | 33,320,382.81 |
| 递延所得税资产(元) | 21,609,736.33 | 23,852,540.70 | 22,485,486.62 | 20,416,602.26 | 25,018,136.57 | 24,479,973.18 | 17,131,246.79 | 16,240,655.73 | 17,167,434.78 |
| 其他非流动资产(元) | 83,254,335.66 | 52,609,667.17 | 100,185,227.21 | 50,193,339.77 | 60,193,339.77 | 60,193,339.77 | 90,240,549.35 | 60,184,494.56 | 62,128,746.77 |
| 非流动资产合计(元) | 1,019,345,781.07 | 932,202,398.42 | 1,004,417,067.81 | 950,105,357.58 | 963,893,119.31 | 894,713,569.98 | 1,501,904,018.73 | 1,424,320,157.94 | 1,420,055,811.62 |
| 资产总计(元) | 2,667,160,413.27 | 2,447,098,593.59 | 2,402,911,741.96 | 2,321,125,483.12 | 2,305,786,431.89 | 2,296,453,221.39 | 2,857,568,457.21 | 2,838,751,592.51 | 2,862,757,520.19 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 170,698,889.40 | 59,775,912.32 | 82,239,541.58 | 43,941,110.54 | 83,986,368.85 | 61,127,569.03 | 74,128,164.62 | 47,148,939.03 | 51,130,370.21 |
| 其中：应付账款(元) | 170,698,889.40 | 59,775,912.32 | 82,239,541.58 | 43,941,110.54 | 83,986,368.85 | 61,127,569.03 | 74,128,164.62 | 47,148,939.03 | 51,130,370.21 |
| 合同负债(元) | 95,911,393.76 | 73,843,836.39 | 83,813,911.78 | 125,390,576.12 | 92,022,171.81 | 78,903,495.83 | 78,513,176.62 | 84,844,708.13 | 84,621,022.03 |
| 应付职工薪酬(元) | 41,082,916.77 | 106,089,455.79 | 53,303,651.77 | 50,541,579.92 | 39,602,641.69 | 68,067,080.44 | 55,430,488.32 | 59,340,209.22 | 36,400,162.81 |
| 应交税费(元) | 19,974,730.04 | 15,247,626.07 | 30,755,144.97 | 13,185,533.04 | 13,765,001.29 | 18,654,758.19 | 19,196,247.66 | 13,601,035.63 | 25,469,884.76 |
| 其他应付款(元) | 67,160,100.80 | 72,254,120.63 | 69,946,672.29 | 81,855,327.72 | 89,437,995.31 | 85,408,591.31 | 117,712,292.89 | 96,494,798.31 | 121,896,332.74 |
| 一年内到期的非流动负债(元) | 6,737,544.89 | 5,784,163.30 | 15,298,428.09 | 14,929,818.72 | 14,984,076.15 | 13,728,530.92 | 14,065,463.24 | 19,300,449.93 | 18,666,752.55 |
| 其他流动负债(元) | 5,544,817.66 | 4,298,128.08 | 5,033,763.16 | 7,539,861.18 | 6,047,191.06 | 5,027,880.27 | 4,845,339.22 | 5,182,236.68 | 5,605,586.69 |
| 流动负债合计(元) | 407,110,393.32 | 337,293,242.58 | 340,391,113.64 | 337,383,807.24 | 339,845,446.16 | 330,917,905.99 | 363,891,172.57 | 325,912,376.93 | 343,790,111.79 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 82,857,469.98 | 17,245,127.60 | 13,092,829.50 | 24,948,127.06 | 25,990,177.93 | 26,634,809.61 | 29,583,794.10 | 41,101,496.85 | 44,599,285.95 |
| 递延收益(元) | 982,142.85 | 995,535.71 | 15,188.68 | 52,924.53 | 60,000.00 | 60,000.00 | 2,445,289.52 | 2,264,050.25 | 880,492.47 |
| 递延所得税负债(元) | 45,885.66 | 101,368.74 | - | - | 90,000.00 | 180,000.00 | 270,000.00 | 360,000.00 | 450,000.00 |
| 非流动负债合计(元) | 83,885,498.49 | 18,342,032.05 | 13,108,018.18 | 25,001,051.59 | 26,140,177.93 | 26,874,809.61 | 32,299,083.62 | 43,725,547.10 | 45,929,778.42 |
| 负债合计(元) | 490,995,891.81 | 355,635,274.63 | 353,499,131.82 | 362,384,858.83 | 365,985,624.09 | 357,792,715.60 | 396,190,256.19 | 369,637,924.03 | 389,719,890.21 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 | 694,287,240.00 |
| 资本公积(元) | 305,428,938.90 | 301,728,236.48 | 305,259,529.28 | 297,083,289.62 | 288,896,197.79 | 280,709,105.96 | 288,600,035.91 | 282,534,099.46 | 315,850,464.36 |
| 减：库存股(元) | 289,113,321.76 | 289,113,321.76 | 321,062,596.18 | 321,062,596.18 | 321,062,596.18 | 255,861,665.18 | 316,090,165.08 | 281,339,705.93 | 330,166,758.95 |
| 其他综合收益(元) | -98,011,872.09 | -110,901,888.25 | -111,362,842.89 | -90,116,663.81 | -118,305,867.49 | -124,049,763.22 | -45,701,172.56 | -40,330,384.17 | -48,223,214.65 |
| 盈余公积(元) | 226,755,672.41 | 226,195,879.63 | 213,135,350.42 | 213,135,350.42 | 213,135,350.42 | 213,135,350.42 | 213,135,350.42 | 213,135,350.42 | 213,135,350.42 |
| 未分配利润(元) | 1,254,695,790.83 | 1,196,218,176.06 | 1,197,045,135.54 | 1,101,712,454.03 | 1,125,947,374.85 | 1,084,959,380.23 | 1,556,861,959.38 | 1,537,596,666.83 | 1,569,906,153.18 |
| 归属于母公司股东权益合计(元) | 2,094,042,448.29 | 2,018,414,322.16 | 1,977,301,816.17 | 1,895,039,074.08 | 1,882,897,699.39 | 1,893,179,648.21 | 2,391,093,248.07 | 2,405,883,266.61 | 2,414,789,234.36 |
| 少数股东权益(元) | 82,122,073.17 | 73,048,996.80 | 72,110,793.97 | 63,701,550.21 | 56,903,108.41 | 45,480,857.58 | 70,284,952.95 | 63,230,401.87 | 58,248,395.62 |
| 股东权益合计(元) | 2,176,164,521.46 | 2,091,463,318.96 | 2,049,412,610.14 | 1,958,740,624.29 | 1,939,800,807.80 | 1,938,660,505.79 | 2,461,378,201.02 | 2,469,113,668.48 | 2,473,037,629.98 |
| 负债和股东权益合计(元) | 2,667,160,413.27 | 2,447,098,593.59 | 2,402,911,741.96 | 2,321,125,483.12 | 2,305,786,431.89 | 2,296,453,221.39 | 2,857,568,457.21 | 2,838,751,592.51 | 2,862,757,520.19 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 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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