| 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) | 51,754,022.07 | 46,744,795.49 | 61,550,001.17 | 52,128,992.43 | 82,758,938.33 | 92,896,126.74 | 62,515,883.38 | 88,435,236.73 | 117,495,070.45 |
| 应收票据及应收账款(元) | 417,920,801.29 | 424,796,171.86 | 407,883,087.37 | 424,325,956.05 | 391,702,975.08 | 369,617,791.87 | 428,698,928.84 | 421,770,358.40 | 376,768,509.59 |
| 其中：应收票据(元) | 17,476,662.73 | 18,506,389.80 | 21,769,293.35 | 31,348,576.15 | 27,218,306.87 | 39,406,332.44 | 2,471,338.38 | 1,546,738.38 | 4,213,045.66 |
| 其中：应收账款(元) | 400,444,138.56 | 406,289,782.06 | 386,113,794.02 | 392,977,379.90 | 364,484,668.21 | 330,211,459.43 | 426,227,590.46 | 420,223,620.02 | 372,555,463.93 |
| 预付款项(元) | 5,265,695.05 | 6,419,821.64 | 8,711,266.25 | 8,602,820.39 | 9,133,744.84 | 8,397,168.75 | 11,299,920.93 | 9,726,481.83 | 11,437,954.39 |
| 其他应收款(元) | 27,704,737.76 | 29,112,396.54 | 30,172,442.77 | 28,789,369.45 | 31,173,432.74 | 30,712,216.56 | 61,277,457.59 | 47,940,195.77 | 52,968,078.01 |
| 存货(元) | 39,262,215.61 | 42,923,258.25 | 69,427,760.09 | 72,082,701.54 | 70,596,780.11 | 69,841,088.89 | 81,594,230.99 | 95,633,365.96 | 93,286,826.09 |
| 合同资产(元) | 235,893,552.82 | 246,174,521.31 | 241,423,179.43 | 251,438,354.92 | 223,613,507.68 | 211,689,376.94 | 146,824,036.41 | 142,584,872.32 | 140,988,257.38 |
| 一年内到期的非流动资产(元) | 16,546,364.80 | 15,802,318.99 | 15,705,871.17 | 15,174,841.32 | 21,039,089.72 | 21,239,228.09 | 29,359,074.56 | 86,824,306.86 | 85,949,819.09 |
| 其他流动资产(元) | 33,162,945.86 | 31,947,539.43 | 49,963,178.15 | 49,712,152.71 | 48,637,899.02 | 43,258,267.58 | 44,152,405.31 | 44,951,266.03 | 86,900,137.31 |
| 流动资产合计(元) | 827,871,315.61 | 844,451,705.11 | 886,976,786.40 | 904,190,090.81 | 881,301,167.52 | 850,802,873.42 | 865,721,938.01 | 937,866,083.90 | 965,794,652.31 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 3,529,817.26 | 3,529,817.26 | 3,498,768.34 | 8,755,316.11 | 7,995,701.45 | 8,343,883.39 | 2,317,385.12 | 2,317,385.12 | 14,477,726.65 |
| 长期股权投资(元) | 390,340,410.31 | 391,337,734.61 | 451,315,586.33 | 460,739,552.73 | 466,881,420.70 | 473,780,245.36 | 492,358,556.64 | 503,926,303.10 | 506,745,786.43 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 12,627,270.63 | 12,859,601.96 | 13,091,933.31 | 13,324,264.66 | 13,556,596.02 | 13,788,927.39 | 14,021,258.73 | 14,253,590.07 | - |
| 固定资产(元) | 215,510,468.30 | 222,130,132.80 | 246,841,081.85 | 253,852,700.54 | 261,506,374.86 | 269,521,171.09 | 273,350,209.64 | 279,544,544.00 | 292,488,331.12 |
| 在建工程(元) | 40,939,359.20 | 40,939,359.20 | 39,404,921.01 | 39,404,921.01 | 36,063,905.58 | 31,445,673.50 | 30,621,930.68 | 29,338,503.69 | 31,542,630.71 |
| 使用权资产(元) | 1,505,234.28 | 665,734.55 | 462,174.62 | 1,236,364.19 | 2,010,553.73 | 2,784,743.27 | 3,558,932.81 | 2,048,505.95 | 2,816,402.18 |
| 无形资产(元) | 45,698,265.71 | 46,459,451.24 | 47,263,739.09 | 48,025,760.62 | 50,046,767.89 | 50,833,062.02 | 51,623,011.22 | 52,417,490.65 | 59,713,032.16 |
| 长期待摊费用(元) | 819,307.80 | 975,769.58 | 1,037,187.58 | 1,064,515.40 | 1,163,143.98 | 1,147,397.41 | 1,201,770.51 | 1,338,866.32 | 1,480,602.58 |
| 递延所得税资产(元) | 28,640,880.72 | 24,146,814.59 | 90,201,435.42 | 88,742,274.37 | 83,724,744.47 | 80,616,631.07 | 155,913,278.80 | 153,204,316.08 | 142,930,152.29 |
| 其他非流动资产(元) | 1,213,489,416.07 | 1,244,477,007.35 | 1,359,998,289.32 | 1,361,040,001.21 | 1,419,344,916.49 | 1,497,341,781.11 | 1,490,808,075.45 | 1,478,524,041.81 | 1,485,754,257.22 |
| 非流动资产合计(元) | 1,954,100,430.28 | 1,988,521,423.14 | 2,254,115,116.87 | 2,277,185,670.84 | 2,343,294,125.17 | 2,430,603,515.61 | 2,516,774,409.60 | 2,517,913,546.79 | 2,538,948,921.34 |
| 资产总计(元) | 2,781,971,745.89 | 2,832,973,128.25 | 3,141,091,903.27 | 3,181,375,761.65 | 3,224,595,292.69 | 3,281,406,389.03 | 3,382,496,347.61 | 3,455,779,630.69 | 3,504,743,573.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 384,543,018.26 | 370,155,276.95 | 443,768,305.22 | 428,498,406.47 | 484,350,829.10 | 601,523,026.55 | 558,491,949.00 | 558,414,295.27 | 527,696,686.62 |
| 应付票据及应付账款(元) | 491,939,616.52 | 527,071,297.00 | 409,171,365.83 | 423,357,142.20 | 490,478,144.14 | 471,112,337.05 | 405,146,312.57 | 400,710,633.45 | 398,568,232.56 |
| 其中：应付票据(元) | 157,413,193.81 | 183,113,193.81 | 55,400,000.00 | 71,700,000.00 | 160,450,000.00 | 97,000,000.00 | 97,000,000.00 | 96,500,000.00 | 76,500,000.00 |
| 其中：应付账款(元) | 334,526,422.71 | 343,958,103.19 | 353,771,365.83 | 351,657,142.20 | 330,028,144.14 | 374,112,337.05 | 308,146,312.57 | 304,210,633.45 | 322,068,232.56 |
| 合同负债(元) | 6,726,210.14 | 8,558,836.52 | 13,445,779.72 | 11,075,150.96 | 9,416,687.12 | 7,640,474.38 | 28,247,259.85 | 29,410,652.63 | 18,529,090.33 |
| 应付职工薪酬(元) | 29,302,609.39 | 27,900,542.84 | 30,236,332.35 | 27,394,075.90 | 27,034,471.81 | 26,114,650.45 | 19,061,687.54 | 14,253,695.69 | 17,729,891.00 |
| 应交税费(元) | 14,878,562.08 | 10,446,475.08 | 22,622,799.44 | 23,837,352.22 | 25,301,877.11 | 24,114,392.14 | 30,625,531.37 | 26,961,051.72 | 25,192,951.64 |
| 其他应付款(元) | 199,767,833.92 | 189,459,556.34 | 289,419,010.11 | 295,197,016.04 | 202,686,201.55 | 198,865,980.98 | 173,188,228.99 | 170,121,541.11 | 206,007,226.46 |
| 一年内到期的非流动负债(元) | 115,811,527.68 | 123,135,496.84 | 111,198,882.47 | 112,367,964.55 | 113,119,463.11 | 130,084,821.13 | 122,185,577.79 | 128,340,390.44 | 131,063,363.08 |
| 其他流动负债(元) | 48,734,408.35 | 54,745,883.51 | 36,931,486.63 | 42,293,719.24 | 39,721,682.23 | 19,359,100.26 | 9,459,579.36 | 9,586,662.93 | 11,446,180.27 |
| 流动负债合计(元) | 1,291,703,786.34 | 1,311,473,365.08 | 1,356,793,961.77 | 1,364,020,827.58 | 1,392,109,356.17 | 1,478,814,782.94 | 1,346,406,126.47 | 1,337,798,923.24 | 1,336,233,621.96 |
| 非流动负债： | |||||||||
| 长期借款(元) | 650,189,079.87 | 650,473,749.80 | 657,024,079.87 | 670,904,079.87 | 643,594,079.87 | 580,584,079.87 | 623,600,000.00 | 646,750,000.00 | 671,060,000.00 |
| 租赁负债(元) | 510,123.02 | - | - | 98,756.89 | 392,892.43 | 1,292,944.59 | 971,785.57 | - | - |
| 长期应付款(元) | 9,240,000.00 | 18,977,148.73 | - | - | 1,564,865.82 | 1,484,060.10 | 3,066,096.72 | 4,639,689.95 | 8,849,985.04 |
| 预计负债(元) | - | 5,919,500.00 | - | - | - | - | 19,561,605.98 | - | - |
| 递延收益(元) | 1,157,564.18 | 801,417.36 | 1,716,230.70 | 2,728,106.01 | 3,798,154.39 | 4,884,655.76 | 6,380,387.88 | 7,466,889.25 | 8,552,678.37 |
| 递延所得税负债(元) | 14,230,013.91 | 14,526,408.62 | 23,389,080.28 | 25,721,424.77 | 27,331,355.53 | 29,136,680.18 | 33,816,378.03 | 36,580,215.37 | 37,173,606.99 |
| 其他非流动负债(元) | 85,698,864.74 | 83,233,499.24 | 89,875,202.21 | 92,161,037.65 | 99,474,572.50 | 110,941,908.27 | 81,530,568.53 | 60,072,492.80 | 58,223,645.95 |
| 非流动负债合计(元) | 761,025,645.72 | 773,931,723.75 | 772,004,593.06 | 791,613,405.19 | 776,155,920.54 | 728,324,328.77 | 768,926,822.71 | 755,509,287.37 | 783,859,916.35 |
| 负债合计(元) | 2,052,729,432.06 | 2,085,405,088.83 | 2,128,798,554.83 | 2,155,634,232.77 | 2,168,265,276.71 | 2,207,139,111.71 | 2,115,332,949.18 | 2,093,308,210.61 | 2,120,093,538.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 | 1,031,548,540.00 |
| 资本公积(元) | 63,520,512.20 | 63,520,512.20 | 63,520,512.20 | 63,520,512.20 | 63,520,512.20 | 63,520,512.20 | 74,216,501.71 | 72,175,221.00 | 69,143,447.81 |
| 其他综合收益(元) | 1,843,187.83 | 541,497.09 | 768,372.47 | 792,626.06 | 490,097.57 | 554,000.50 | 649,722.88 | 337,508.07 | 36,115.06 |
| 盈余公积(元) | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 | 66,624,667.48 |
| 未分配利润(元) | -438,068,253.92 | -407,605,973.97 | -156,975,932.20 | -145,442,681.82 | -118,279,506.52 | -101,851,021.78 | 72,519,853.34 | 168,636,310.70 | 191,888,584.95 |
| 归属于母公司股东权益合计(元) | 725,468,653.59 | 754,629,242.80 | 1,005,486,159.95 | 1,017,043,663.92 | 1,043,904,310.73 | 1,060,396,698.40 | 1,245,559,285.41 | 1,339,322,247.25 | 1,359,241,355.30 |
| 少数股东权益(元) | 3,773,660.24 | -7,061,203.38 | 6,807,188.49 | 8,697,864.96 | 12,425,705.25 | 13,870,578.92 | 21,604,113.02 | 23,149,172.83 | 25,408,680.04 |
| 股东权益合计(元) | 729,242,313.83 | 747,568,039.42 | 1,012,293,348.44 | 1,025,741,528.88 | 1,056,330,015.98 | 1,074,267,277.32 | 1,267,163,398.43 | 1,362,471,420.08 | 1,384,650,035.34 |
| 负债和股东权益合计(元) | 2,781,971,745.89 | 2,832,973,128.25 | 3,141,091,903.27 | 3,181,375,761.65 | 3,224,595,292.69 | 3,281,406,389.03 | 3,382,496,347.61 | 3,455,779,630.69 | 3,504,743,573.65 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |