| 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) | 572,201,245.91 | 533,484,905.81 | 609,811,810.58 | 677,329,726.74 | 674,423,985.20 | 697,318,977.84 | 797,793,486.12 | 772,119,347.27 | 648,369,741.36 |
| 其中：交易性金融资产(元) | 49,292,380.55 | 11,385,414.65 | 20,682,156.18 | 15,750,652.96 | 31,772,593.90 | 1,608,101.66 | 2,616,396.33 | 23,019,996.87 | 162,676,802.44 |
| 应收票据及应收账款(元) | 1,253,457,826.55 | 1,224,658,694.47 | 1,117,114,622.41 | 1,004,541,213.30 | 924,995,808.94 | 1,044,969,569.46 | 1,157,757,204.63 | 1,112,263,168.03 | 935,231,810.66 |
| 其中：应收票据(元) | 88,464,635.38 | 86,024,133.80 | 104,602,434.55 | 104,729,967.38 | 140,697,177.82 | 91,164,897.67 | 91,521,040.69 | 73,260,545.19 | 47,397,908.70 |
| 其中：应收账款(元) | 1,164,993,191.17 | 1,138,634,560.67 | 1,012,512,187.86 | 899,811,245.92 | 784,298,631.12 | 953,804,671.79 | 1,066,236,163.94 | 1,039,002,622.84 | 887,833,901.96 |
| 预付款项(元) | 166,908,202.74 | 239,834,251.97 | 286,710,444.79 | 172,255,674.52 | 159,278,403.04 | 153,702,468.89 | 180,437,680.75 | 159,363,425.99 | 142,076,806.32 |
| 其他应收款(元) | 122,451,314.34 | 119,451,154.93 | 114,186,987.89 | 127,573,059.14 | 120,079,517.46 | 106,405,461.23 | 72,335,262.14 | 69,268,022.82 | 116,499,705.89 |
| 存货(元) | 70,605,726.18 | 75,187,813.90 | 60,783,293.09 | 71,673,703.91 | 92,163,455.91 | 105,937,454.25 | 147,314,406.58 | 161,917,508.22 | 190,354,510.74 |
| 合同资产(元) | 1,049,901.44 | 963,394.14 | 4,064,419.21 | 3,963,430.68 | 3,962,468.23 | 2,141,296.52 | 23,364,865.66 | 20,383,578.94 | 19,971,468.14 |
| 一年内到期的非流动资产(元) | 1,944,362.32 | 610,657.06 | 6,549,591.48 | 9,715,479.40 | 8,546,221.41 | 6,516,450.01 | - | - | - |
| 其他流动资产(元) | 43,539,398.03 | 36,371,783.85 | 48,918,713.17 | 45,650,586.03 | 56,304,761.56 | 61,339,741.90 | 11,332,426.60 | 10,216,464.72 | 21,880,858.22 |
| 流动资产合计(元) | 2,285,195,530.09 | 2,243,599,906.64 | 2,269,896,504.26 | 2,131,734,099.30 | 2,073,670,273.16 | 2,181,924,097.76 | 2,396,225,385.63 | 2,333,382,814.63 | 2,242,040,277.18 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 4,636,451.22 | 1,363,470.05 | 1,617,342.19 | 1,933,108.19 | 2,887,741.08 | 7,444,288.84 | 12,451,456.18 | 12,285,435.89 | 16,624,106.16 |
| 其他权益工具投资(元) | 269,278,481.25 | 304,336,262.07 | 306,694,694.77 | 297,738,142.72 | 323,087,309.65 | 323,087,309.65 | 304,577,933.43 | 335,118,061.75 | 323,572,196.75 |
| 投资性房地产(元) | 131,705,137.34 | 133,275,904.33 | 130,953,838.23 | 132,071,723.52 | 133,539,652.82 | 135,007,582.15 | 136,475,511.46 | 137,943,440.82 | 139,411,370.12 |
| 固定资产(元) | 512,266,072.90 | 522,150,512.08 | 491,685,625.37 | 477,839,440.18 | 485,692,402.55 | 494,341,248.54 | 496,015,083.52 | 502,104,247.07 | 510,276,021.62 |
| 在建工程(元) | 19,124,338.90 | 17,204,705.93 | 33,332,066.07 | 31,536,705.53 | 24,926,295.01 | 25,186,562.47 | 17,270,705.99 | 17,270,705.99 | 18,449,884.89 |
| 使用权资产(元) | 248,538,549.87 | 246,837,313.21 | 274,952,279.71 | 270,493,246.68 | 286,637,363.14 | 285,183,181.08 | 235,646,262.07 | 206,108,882.44 | 214,551,488.32 |
| 无形资产(元) | 263,670,429.61 | 266,613,635.47 | 154,943,246.95 | 156,131,560.97 | 158,337,633.44 | 160,543,705.90 | 162,459,989.44 | 164,661,106.03 | 166,341,642.20 |
| 商誉(元) | 25,115,367.96 | 25,115,367.96 | 24,224,719.24 | 18,253,625.22 | 18,253,625.22 | 18,253,625.22 | 18,253,625.22 | 18,253,625.22 | 18,253,625.22 |
| 长期待摊费用(元) | 47,270,373.23 | 49,482,184.41 | 42,092,067.39 | 43,267,059.64 | 45,841,154.87 | 44,710,444.40 | 46,840,888.77 | 48,290,954.16 | 50,371,492.74 |
| 递延所得税资产(元) | 32,752,905.52 | 18,849,984.08 | 14,459,234.75 | 14,203,028.45 | 14,022,666.40 | 13,947,739.62 | 10,215,110.64 | 10,015,304.19 | 10,105,783.78 |
| 其他非流动资产(元) | 1,059,918.25 | 7,055,528.62 | 7,628,493.37 | 9,986,848.02 | 10,898,411.54 | 10,609,870.64 | 4,958,370.00 | 4,958,370.00 | 4,958,370.00 |
| 非流动资产合计(元) | 1,555,418,026.05 | 1,592,284,868.21 | 1,482,583,608.04 | 1,453,454,489.12 | 1,504,124,255.72 | 1,518,315,558.51 | 1,445,164,936.72 | 1,457,010,133.56 | 1,472,915,981.80 |
| 资产总计(元) | 3,840,613,556.14 | 3,835,884,774.85 | 3,752,480,112.30 | 3,585,188,588.42 | 3,577,794,528.88 | 3,700,239,656.27 | 3,841,390,322.35 | 3,790,392,948.19 | 3,714,956,258.98 |
| 流动负债： | |||||||||
| 短期借款(元) | 989,351,569.00 | 785,302,402.86 | 749,792,391.39 | 668,137,207.23 | 687,827,191.78 | 645,685,941.26 | 917,804,570.52 | 923,286,073.56 | 904,533,456.92 |
| 其中：交易性金融负债(元) | - | - | 4,731,217.31 | 3,082,448.53 | - | - | - | - | - |
| 应付票据及应付账款(元) | 534,585,771.83 | 636,501,166.64 | 470,979,425.92 | 476,602,391.75 | 491,901,787.25 | 593,279,957.88 | 532,302,191.22 | 582,798,443.65 | 553,761,867.63 |
| 其中：应付账款(元) | 534,585,771.83 | 636,501,166.64 | 470,979,425.92 | 476,602,391.75 | 491,901,787.25 | 593,279,957.88 | 532,302,191.22 | 582,798,443.65 | 553,761,867.63 |
| 合同负债(元) | 34,295,999.15 | 66,817,781.01 | 136,310,952.67 | 66,304,240.71 | 55,312,444.06 | 81,586,905.43 | 120,495,534.19 | 79,464,992.53 | 69,331,586.46 |
| 应付职工薪酬(元) | 33,459,892.37 | 64,418,117.84 | 32,965,473.76 | 31,198,002.06 | 30,004,309.80 | 67,324,327.25 | 59,942,036.10 | 48,282,747.69 | 48,343,831.53 |
| 应交税费(元) | 16,910,580.32 | 18,706,415.42 | 16,465,420.42 | 17,409,602.77 | 12,086,939.70 | 9,644,168.50 | 12,986,072.88 | 19,195,885.91 | 22,363,614.14 |
| 应付利息(元) | - | - | 205,833.29 | - | - | - | - | - | - |
| 应付股利(元) | 224,300.00 | 845,447.60 | 3,244,762.51 | 13,048,744.15 | 224,300.00 | 7,288,575.00 | 7,488,575.00 | 8,103,667.50 | 171,450.00 |
| 其他应付款(元) | 91,510,315.19 | 82,488,492.29 | 85,449,041.22 | 92,444,506.00 | 70,880,883.81 | 56,079,326.08 | 73,578,461.03 | 78,538,018.83 | 86,866,771.62 |
| 一年内到期的非流动负债(元) | 117,516,754.06 | 87,677,671.66 | 131,975,864.01 | 114,547,804.40 | 88,727,679.97 | 88,727,679.97 | 94,048,676.17 | 87,665,477.31 | 79,667,385.52 |
| 其他流动负债(元) | 23,868,268.21 | 27,059,295.49 | 53,010,199.59 | 50,945,521.98 | 37,303,152.24 | 32,112,222.46 | 43,939,031.61 | 38,329,452.44 | 32,410,931.30 |
| 流动负债合计(元) | 1,841,723,450.13 | 1,769,816,790.81 | 1,685,130,582.09 | 1,533,720,469.58 | 1,474,268,688.61 | 1,581,729,103.83 | 1,862,585,148.72 | 1,865,664,759.42 | 1,797,450,895.12 |
| 非流动负债： | |||||||||
| 长期借款(元) | 112,800,000.00 | 112,947,520.85 | 115,200,000.00 | 115,200,000.00 | 116,400,000.00 | 116,558,711.11 | 120,000,000.00 | 117,600,000.00 | 121,541,678.65 |
| 租赁负债(元) | 145,819,843.11 | 175,830,719.12 | 155,838,139.70 | 169,139,707.69 | 207,696,171.77 | 205,927,434.85 | 148,021,656.90 | 126,562,314.56 | 141,086,455.33 |
| 长期应付款(元) | 4,830,751.27 | 5,042,494.14 | 5,098,894.72 | 5,199,689.09 | 5,122,999.78 | 5,071,707.77 | 4,962,472.92 | 4,913,029.89 | 3,347,088.21 |
| 预计负债(元) | - | - | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | - | - | - |
| 递延收益(元) | 8,434,351.00 | 8,683,264.32 | 8,932,177.64 | 9,181,090.96 | 9,430,004.28 | 9,678,917.60 | 9,927,830.92 | 10,176,744.24 | 10,425,657.56 |
| 递延所得税负债(元) | 3,519,313.19 | 6,441,236.70 | 10,061,902.95 | 15,054,339.19 | 28,806,092.20 | 36,652,293.38 | 32,665,756.06 | 38,536,530.18 | 29,484,829.46 |
| 其他非流动负债(元) | 17,829,492.70 | 19,436,517.76 | 20,184,076.15 | 20,931,634.54 | 21,679,192.93 | 22,426,751.32 | - | - | - |
| 非流动负债合计(元) | 293,233,751.27 | 328,381,752.89 | 322,315,191.16 | 341,706,461.47 | 396,134,460.96 | 403,315,816.03 | 315,577,716.80 | 297,788,618.87 | 305,885,709.21 |
| 负债合计(元) | 2,134,957,201.40 | 2,098,198,543.70 | 2,007,445,773.25 | 1,875,426,931.05 | 1,870,403,149.57 | 1,985,044,919.86 | 2,178,162,865.52 | 2,163,453,378.29 | 2,103,336,604.33 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 370,770,200.00 | 370,770,200.00 | 370,098,500.00 | 370,088,500.00 | 369,992,000.00 | 369,397,350.00 | 368,581,532.00 | 368,214,532.00 | 368,124,032.00 |
| 资本公积(元) | 228,829,862.22 | 228,829,862.22 | 230,542,315.20 | 228,260,502.61 | 225,099,289.75 | 219,163,381.39 | 207,807,468.24 | 201,840,482.20 | 194,222,691.59 |
| 减：库存股(元) | 9,161,543.70 | 9,161,543.70 | 18,323,087.40 | 18,323,087.40 | 18,323,087.40 | 18,323,087.40 | 30,538,479.00 | 30,538,479.00 | 30,538,479.00 |
| 其他综合收益(元) | 65,149,027.01 | 91,560,821.39 | 93,541,040.84 | 94,856,553.98 | 110,049,338.85 | 111,084,092.71 | 90,267,430.84 | 103,666,539.74 | 92,374,633.54 |
| 专项储备(元) | 6,212.22 | - | 28,398.48 | 82,479.98 | 30,249.51 | - | 44,842.91 | 221,582.50 | 141,122.34 |
| 盈余公积(元) | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 | 40,253,657.39 | 40,253,657.39 | 40,253,657.39 |
| 未分配利润(元) | 744,061,091.15 | 746,978,041.46 | 766,895,674.68 | 746,869,385.62 | 729,949,498.16 | 743,706,731.10 | 741,938,728.06 | 705,850,687.91 | 712,101,076.74 |
| 归属于母公司股东权益合计(元) | 1,446,161,704.68 | 1,475,484,237.15 | 1,489,289,697.58 | 1,468,341,190.57 | 1,463,304,144.65 | 1,471,535,323.58 | 1,418,355,180.44 | 1,389,509,002.74 | 1,376,678,734.60 |
| 少数股东权益(元) | 259,494,650.06 | 262,201,994.00 | 255,744,641.47 | 241,420,466.80 | 244,087,234.66 | 243,659,412.83 | 244,872,276.39 | 237,430,567.16 | 234,940,920.05 |
| 股东权益合计(元) | 1,705,656,354.74 | 1,737,686,231.15 | 1,745,034,339.05 | 1,709,761,657.37 | 1,707,391,379.31 | 1,715,194,736.41 | 1,663,227,456.83 | 1,626,939,569.90 | 1,611,619,654.65 |
| 负债和股东权益合计(元) | 3,840,613,556.14 | 3,835,884,774.85 | 3,752,480,112.30 | 3,585,188,588.42 | 3,577,794,528.88 | 3,700,239,656.27 | 3,841,390,322.35 | 3,790,392,948.19 | 3,714,956,258.98 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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