| 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) | 690,829,539.75 | 909,694,464.10 | 720,261,710.10 | 835,485,411.03 | 838,456,680.09 | 1,109,362,263.12 | 671,005,096.61 | 770,122,088.18 | 600,673,008.61 |
| 其中：交易性金融资产(元) | 38,769,304.04 | 38,952,871.79 | 38,614,955.22 | 38,327,479.99 | 42,655,830.17 | 41,255,409.07 | 77,693,612.04 | 44,233,111.28 | 116,807,123.29 |
| 应收票据及应收账款(元) | 826,718,592.89 | 892,066,969.25 | 899,195,187.58 | 835,462,211.88 | 750,536,836.90 | 660,059,942.62 | 837,231,643.33 | 792,715,733.44 | 778,600,280.80 |
| 其中：应收票据(元) | 5,081,655.98 | 19,070,003.03 | 2,665,221.29 | 2,838,963.28 | 2,801,482.55 | 4,428,085.04 | 2,353,028.19 | 759,555.00 | 2,434,030.15 |
| 其中：应收账款(元) | 821,636,936.91 | 872,996,966.22 | 896,529,966.29 | 832,623,248.60 | 747,735,354.35 | 655,631,857.58 | 834,878,615.14 | 791,956,178.44 | 776,166,250.65 |
| 预付款项(元) | 107,259,443.65 | 71,526,063.53 | 71,073,541.47 | 44,005,941.27 | 46,570,727.22 | 23,472,892.28 | 29,698,799.57 | 22,352,909.03 | 14,982,434.10 |
| 应收股利(元) | - | 3,581,259.17 | 1,250,366.03 | 1,250,366.03 | - | - | 1,144,948.76 | 1,144,948.76 | 1,428,989.76 |
| 其他应收款(元) | 35,899,779.09 | 29,980,686.95 | 44,987,704.74 | 34,860,953.25 | 36,922,757.63 | 34,134,925.78 | 39,734,441.91 | 37,858,352.78 | 41,862,689.07 |
| 存货(元) | 540,008,984.90 | 527,817,738.23 | 542,846,446.37 | 435,693,911.76 | 399,064,059.86 | 380,690,439.71 | 426,453,719.06 | 394,312,971.19 | 456,849,630.44 |
| 合同资产(元) | 102,839,270.35 | 105,041,382.45 | 88,274,118.05 | 83,334,889.03 | 85,152,986.21 | 129,686,879.33 | 88,867,620.22 | 85,357,290.27 | 89,814,083.84 |
| 一年内到期的非流动资产(元) | 16,621,715.44 | 18,307,005.63 | 15,787,790.95 | 20,158,123.35 | 15,221,196.14 | 18,279,803.62 | 2,964,900.65 | 207,746.62 | 133,116.32 |
| 其他流动资产(元) | 29,029,058.04 | 26,464,114.39 | 17,551,354.82 | 22,230,524.86 | 21,798,427.08 | 19,927,237.86 | 18,920,565.95 | 20,307,934.16 | 22,951,655.24 |
| 流动资产合计(元) | 2,387,975,688.15 | 2,623,432,555.49 | 2,439,843,175.33 | 2,350,809,812.45 | 2,236,379,501.30 | 2,416,869,793.39 | 2,193,715,348.10 | 2,168,613,085.71 | 2,124,103,011.47 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 37,264,602.39 | 39,140,849.38 | 49,663,274.07 | 42,216,155.41 | 42,600,182.42 | 42,942,751.24 | 12,863,486.83 | 1,039,392.47 | 1,138,040.67 |
| 长期股权投资(元) | 86,353,006.70 | 86,394,844.86 | 78,576,906.34 | 77,645,607.50 | 76,384,376.05 | 76,984,195.99 | 80,270,324.58 | 50,387,977.95 | 49,742,584.20 |
| 其他权益工具投资(元) | 201,882,003.62 | 193,390,056.58 | 193,390,124.18 | 190,169,040.82 | 179,298,616.50 | 179,298,616.50 | 160,555,702.25 | 158,776,785.61 | 142,296,008.14 |
| 其他非流动金融资产(元) | 25,063,862.39 | 25,063,862.39 | 22,460,453.36 | 22,460,453.36 | 22,222,842.50 | 22,222,842.50 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 固定资产(元) | 121,473,538.02 | 121,403,348.00 | 113,465,258.18 | 112,838,311.12 | 111,818,360.45 | 113,350,804.33 | 128,101,495.27 | 128,193,290.94 | 119,465,259.06 |
| 在建工程(元) | 10,168,363.21 | 10,487,687.49 | 16,318,080.06 | 11,934,691.78 | 14,826,049.69 | 12,988,738.54 | 16,360,801.55 | 14,809,455.07 | 11,755,063.52 |
| 使用权资产(元) | 5,490,199.02 | 7,151,140.68 | 5,105,388.23 | 2,867,739.89 | 3,886,631.02 | 4,635,029.34 | 5,701,116.53 | 6,914,863.44 | 5,926,721.25 |
| 无形资产(元) | 8,322,895.21 | 5,688,307.62 | 7,253,381.30 | 8,443,709.66 | 9,660,204.97 | 10,368,655.62 | 10,918,645.16 | 11,835,815.38 | 13,231,971.69 |
| 开发支出(元) | 2,479,813.88 | 2,317,120.97 | 2,259,047.15 | 1,260,660.19 | 1,260,660.19 | 1,260,660.19 | 1,506,925.86 | 2,436,575.30 | 2,628,373.24 |
| 商誉(元) | 31,272,070.24 | 31,272,070.24 | 31,272,070.24 | 31,272,070.24 | 31,272,070.24 | 31,272,070.24 | 33,162,282.14 | 33,162,282.14 | 33,162,282.14 |
| 长期待摊费用(元) | 4,038,283.29 | 4,667,263.11 | 5,567,761.85 | 6,526,159.66 | 7,359,217.58 | 7,051,008.04 | 603,626.92 | 733,556.15 | 616,229.65 |
| 递延所得税资产(元) | 52,954,442.40 | 53,514,224.13 | 56,684,133.83 | 58,296,412.99 | 60,308,157.38 | 60,657,453.74 | 61,096,758.01 | 59,218,410.59 | 60,221,089.43 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 7,251,716.40 |
| 非流动资产合计(元) | 586,763,080.37 | 580,490,775.45 | 582,015,878.79 | 565,931,012.62 | 560,897,368.99 | 563,032,826.27 | 519,141,165.10 | 475,508,405.04 | 455,435,339.39 |
| 资产总计(元) | 2,974,738,768.52 | 3,203,923,330.94 | 3,021,859,054.12 | 2,916,740,825.07 | 2,797,276,870.29 | 2,979,902,619.66 | 2,712,856,513.20 | 2,644,121,490.75 | 2,579,538,350.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 122,900,000.00 | 38,715,658.34 | 207,115,035.29 | 184,249,061.10 | 108,758,948.17 | 14,249,061.10 | 37,833,861.17 | 12,833,861.17 | - |
| 应付票据及应付账款(元) | 630,281,889.90 | 918,411,431.25 | 647,995,642.94 | 607,256,699.98 | 606,942,574.63 | 882,254,243.81 | 624,188,429.70 | 632,901,244.67 | 634,866,100.97 |
| 其中：应付票据(元) | 2,285,000.00 | 94,222,438.50 | 1,330,845.38 | 1,330,845.38 | 800,895.38 | 87,257,464.25 | 7,464,536.00 | 1,370,712.81 | 1,786,081.45 |
| 其中：应付账款(元) | 627,996,889.90 | 824,188,992.75 | 646,664,797.56 | 605,925,854.60 | 606,141,679.25 | 794,996,779.56 | 616,723,893.70 | 631,530,531.86 | 633,080,019.52 |
| 合同负债(元) | 168,249,728.52 | 154,467,830.94 | 153,131,043.36 | 113,257,386.69 | 110,048,976.19 | 103,963,246.30 | 133,173,417.91 | 81,206,646.13 | 67,500,780.79 |
| 应付职工薪酬(元) | 52,494,527.72 | 83,572,052.27 | 67,852,070.38 | 69,679,508.92 | 82,765,840.51 | 85,532,607.17 | 66,682,147.49 | 67,172,271.10 | 61,666,915.28 |
| 应交税费(元) | 41,874,464.85 | 66,299,661.08 | 46,745,056.30 | 52,363,639.37 | 46,083,614.65 | 49,674,290.77 | 43,451,959.06 | 44,440,381.66 | 36,262,397.20 |
| 应付利息(元) | 84,027.76 | - | 178,173.64 | 86,208.35 | - | - | 21,905.57 | - | - |
| 其他应付款(元) | 34,984,325.38 | 33,453,458.30 | 42,952,024.00 | 47,194,491.43 | 33,265,510.97 | 33,363,889.78 | 31,469,312.59 | 32,493,182.03 | 33,698,261.37 |
| 一年内到期的非流动负债(元) | 4,522,165.04 | 3,869,237.37 | 3,983,339.70 | 3,115,257.36 | 3,208,974.93 | 3,163,937.17 | 3,449,976.45 | 3,830,282.41 | 2,407,326.94 |
| 其他流动负债(元) | 1,198,953.84 | 1,034,660.82 | 2,089,983.50 | 1,794,928.64 | 2,168,168.80 | 2,600,602.83 | 2,052,819.10 | 389,651.79 | 497,594.32 |
| 流动负债合计(元) | 1,056,590,083.01 | 1,299,823,990.37 | 1,172,042,369.11 | 1,078,997,181.84 | 993,242,608.85 | 1,174,801,878.93 | 942,323,829.04 | 875,267,520.96 | 836,899,376.87 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,901,741.72 | 4,393,553.58 | 2,849,893.81 | 2,211,722.96 | 2,439,424.89 | 2,747,635.21 | 2,736,868.19 | 3,022,507.52 | 3,313,222.15 |
| 长期应付款(元) | 19,356,712.24 | 12,256,712.24 | - | - | - | - | - | - | - |
| 预计负债(元) | 1,950,286.28 | 2,036,886.88 | 2,812,372.32 | 2,375,035.79 | 2,088,349.04 | 2,667,644.31 | 1,470,810.76 | 1,500,602.30 | 1,676,300.47 |
| 递延所得税负债(元) | 2,599,414.73 | 2,599,414.73 | 4,819,171.83 | 4,837,909.07 | 4,995,122.77 | 4,894,120.77 | 5,033,234.73 | 5,051,971.97 | 2,388,479.72 |
| 其他非流动负债(元) | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 | 175,000.00 |
| 非流动负债合计(元) | 26,983,154.97 | 21,461,567.43 | 10,656,437.96 | 9,599,667.82 | 9,697,896.70 | 10,484,400.29 | 9,415,913.68 | 9,750,081.79 | 7,553,002.34 |
| 负债合计(元) | 1,083,573,237.98 | 1,321,285,557.80 | 1,182,698,807.07 | 1,088,596,849.66 | 1,002,940,505.55 | 1,185,286,279.22 | 951,739,742.72 | 885,017,602.75 | 844,452,379.21 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 | 881,658,531.00 |
| 其他权益工具(元) | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 | -22,232,570.28 |
| 资本公积(元) | 2,245,831,416.58 | 2,245,831,416.58 | 2,249,831,138.15 | 2,249,831,138.15 | 2,238,381,618.66 | 2,238,381,618.66 | 2,238,381,618.66 | 2,238,381,618.66 | 2,238,363,940.56 |
| 减：库存股(元) | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 | 1,857,600.00 |
| 其他综合收益(元) | -24,094,198.03 | -31,312,353.01 | -35,262,402.14 | -38,000,323.00 | -46,202,794.53 | -46,202,794.53 | -69,591,994.77 | -66,854,073.91 | -81,135,784.40 |
| 盈余公积(元) | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 | 42,053,024.73 |
| 未分配利润(元) | -1,234,218,939.38 | -1,237,823,408.76 | -1,278,406,201.27 | -1,282,916,161.22 | -1,284,741,529.64 | -1,286,015,027.20 | -1,288,603,741.54 | -1,293,270,379.10 | -1,305,289,146.51 |
| 归属于母公司股东权益合计(元) | 1,887,139,664.62 | 1,876,317,040.26 | 1,835,783,920.19 | 1,828,536,039.38 | 1,807,058,679.94 | 1,805,785,182.38 | 1,779,807,267.80 | 1,777,878,551.10 | 1,751,560,395.10 |
| 少数股东权益(元) | 4,025,865.92 | 6,320,732.88 | 3,376,326.86 | -392,063.97 | -12,722,315.20 | -11,168,841.94 | -18,690,497.32 | -18,774,663.10 | -16,474,423.45 |
| 股东权益合计(元) | 1,891,165,530.54 | 1,882,637,773.14 | 1,839,160,247.05 | 1,828,143,975.41 | 1,794,336,364.74 | 1,794,616,340.44 | 1,761,116,770.48 | 1,759,103,888.00 | 1,735,085,971.65 |
| 负债和股东权益合计(元) | 2,974,738,768.52 | 3,203,923,330.94 | 3,021,859,054.12 | 2,916,740,825.07 | 2,797,276,870.29 | 2,979,902,619.66 | 2,712,856,513.20 | 2,644,121,490.75 | 2,579,538,350.86 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-21 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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