| 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) | 181,793,947.44 | 133,546,152.31 | 87,207,431.53 | 54,213,325.28 | 172,135,413.56 | 84,414,650.96 | 84,666,619.39 | 91,219,538.07 | 122,069,187.58 |
| 其中：交易性金融资产(元) | 1,539,300.00 | 3,409,600.00 | 6,219,800.00 | 5,716,100.00 | 17,862,800.00 | 23,909,300.00 | 35,871,889.00 | 34,778,790.00 | 34,870,011.00 |
| 应收票据及应收账款(元) | 360,168,046.33 | 374,915,812.74 | 335,036,521.96 | 325,912,479.00 | 345,840,896.38 | 386,071,838.50 | 407,883,869.55 | 398,583,369.84 | 383,854,876.69 |
| 其中：应收票据(元) | 101,642,013.19 | 85,037,257.55 | 55,743,580.71 | 51,356,370.53 | 69,131,460.62 | 104,420,593.92 | 156,917,104.28 | 170,451,300.30 | 146,673,858.36 |
| 其中：应收账款(元) | 258,526,033.14 | 289,878,555.19 | 279,292,941.25 | 274,556,108.47 | 276,709,435.76 | 281,651,244.58 | 250,966,765.27 | 228,132,069.54 | 237,181,018.33 |
| 预付款项(元) | 5,284,607.28 | 4,951,962.98 | 7,456,940.08 | 7,175,122.98 | 11,598,651.43 | 10,598,574.59 | 13,993,097.16 | 17,689,521.31 | 15,811,487.89 |
| 应收利息(元) | - | - | - | - | - | - | 3,000,000.00 | - | 197,438.36 |
| 其他应收款(元) | 4,665,347.30 | 3,944,564.90 | 13,522,858.20 | 4,392,569.25 | 5,014,076.48 | 7,582,363.34 | 293,960.41 | 5,281,757.14 | 4,557,743.04 |
| 存货(元) | 243,177,396.00 | 236,780,522.13 | 235,147,526.49 | 229,814,261.49 | 249,994,423.00 | 262,223,111.58 | 291,295,413.30 | 307,428,270.29 | 295,806,806.21 |
| 一年内到期的非流动资产(元) | 67,737,258.00 | 32,575,257.50 | 10,730,425.00 | - | 10,051,780.83 | 111,944,444.43 | - | - | - |
| 其他流动资产(元) | 6,286,550.63 | 11,404,329.85 | 6,040,698.32 | 8,472,990.67 | 11,770,874.46 | 9,858,197.11 | 6,761,898.29 | 26,537,515.31 | 37,599,047.89 |
| 流动资产合计(元) | 959,098,753.98 | 871,407,142.69 | 769,368,137.48 | 721,333,371.89 | 894,842,327.07 | 940,673,069.14 | 848,023,964.18 | 886,598,862.38 | 897,793,700.50 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 187,753,753.90 | 187,782,234.64 | 172,090,881.80 | 168,740,718.14 | 132,749,146.34 | 129,516,746.84 | 128,342,708.39 | 120,173,286.34 | 117,584,524.04 |
| 其他权益工具投资(元) | 38,841,913.85 | 38,841,913.85 | 27,365,823.23 | 27,365,823.23 | 15,421,320.75 | 15,421,320.75 | 15,400,000.00 | 15,400,000.00 | 15,400,000.00 |
| 其他非流动金融资产(元) | 17,009,736.38 | 17,009,736.38 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 468,127,997.34 | 593,102,920.25 | 595,545,194.65 | 597,631,880.30 | 603,464,392.34 | 603,950,943.66 | - | - | - |
| 固定资产(元) | 518,464,898.70 | 433,795,264.05 | 410,600,557.37 | 411,146,591.30 | 425,915,713.77 | 438,424,399.11 | 928,673,202.42 | 939,087,669.42 | 909,423,996.01 |
| 在建工程(元) | 21,458,322.00 | 17,479,078.21 | 37,305,429.73 | 31,888,083.91 | 20,274,550.77 | 12,578,822.26 | 45,174,400.64 | 36,057,948.59 | 61,770,280.08 |
| 使用权资产(元) | 238,339.24 | 476,678.41 | 715,017.58 | 953,356.75 | 8,144,920.78 | 8,867,345.15 | 2,059,553.87 | 2,591,277.86 | 3,436,767.14 |
| 无形资产(元) | 50,595,785.90 | 28,676,595.67 | 28,042,648.36 | 28,760,173.18 | 29,668,983.39 | 30,522,047.17 | 94,864,784.30 | 95,962,562.96 | 97,200,703.53 |
| 长期待摊费用(元) | 14,030,895.91 | 15,348,375.68 | 16,679,071.56 | 17,076,906.45 | 19,156,335.06 | 20,630,429.02 | 18,063,369.89 | 19,494,668.96 | 21,190,235.08 |
| 递延所得税资产(元) | 35,252,368.68 | 33,670,834.61 | 35,070,078.43 | 32,844,448.76 | 30,476,657.59 | 31,171,867.26 | 28,945,052.80 | 24,360,491.75 | 24,242,367.49 |
| 其他非流动资产(元) | 95,786,422.02 | 129,949,787.40 | 170,021,572.77 | 180,505,235.35 | 59,791,762.77 | 17,712,373.59 | 127,723,276.13 | 126,218,856.71 | 115,523,536.94 |
| 非流动资产合计(元) | 1,447,560,433.92 | 1,496,133,419.15 | 1,493,436,275.48 | 1,496,913,217.37 | 1,345,063,783.56 | 1,308,796,294.81 | 1,389,246,348.44 | 1,379,346,762.59 | 1,365,772,410.31 |
| 资产总计(元) | 2,406,659,187.90 | 2,367,540,561.84 | 2,262,804,412.96 | 2,218,246,589.26 | 2,239,906,110.63 | 2,249,469,363.95 | 2,237,270,312.62 | 2,265,945,624.97 | 2,263,566,110.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 36,080,898.31 | 41,099,938.71 | 21,051,608.82 | 14,629,875.99 | 17,567,018.40 | 30,984,563.27 | 41,227,480.59 | 91,274,458.20 | 70,085,222.65 |
| 应付票据及应付账款(元) | 282,454,615.38 | 277,333,622.58 | 272,853,000.88 | 218,255,099.33 | 229,746,128.99 | 271,051,244.41 | 299,167,303.25 | 339,346,211.02 | 363,317,611.69 |
| 其中：应付票据(元) | 153,413,582.30 | 147,664,706.13 | 136,405,976.96 | 90,240,118.59 | 114,929,323.23 | 110,674,402.40 | 130,857,719.17 | 176,654,394.10 | 172,924,402.19 |
| 其中：应付账款(元) | 129,041,033.08 | 129,668,916.45 | 136,447,023.92 | 128,014,980.74 | 114,816,805.76 | 160,376,842.01 | 168,309,584.08 | 162,691,816.92 | 190,393,209.50 |
| 合同负债(元) | 10,095,864.59 | 9,849,614.45 | 10,560,179.25 | 10,781,142.89 | 11,064,499.18 | 9,158,212.43 | 14,940,124.89 | 14,312,251.61 | 19,992,223.34 |
| 应付职工薪酬(元) | 25,702,010.58 | 22,662,387.47 | 25,750,635.65 | 21,395,486.22 | 17,647,679.79 | 18,704,677.96 | 26,181,615.60 | 22,472,258.90 | 18,457,900.25 |
| 应交税费(元) | 16,187,584.90 | 13,047,938.29 | 23,553,728.62 | 20,242,452.97 | 8,377,671.41 | 10,136,669.19 | 13,392,874.64 | 8,534,835.60 | 8,661,445.60 |
| 其他应付款(元) | 15,985,715.44 | 21,524,727.12 | 27,358,604.32 | 19,009,501.04 | 25,796,000.26 | 29,661,694.02 | 18,875,656.71 | 25,297,963.74 | 15,388,390.35 |
| 一年内到期的非流动负债(元) | 271,326.81 | 539,541.32 | 804,246.32 | 1,065,931.47 | 2,063,451.00 | 2,213,027.63 | 1,120,218.98 | 1,429,861.44 | 2,218,905.32 |
| 其他流动负债(元) | 3,021,545.73 | 6,598,479.85 | 6,883,996.71 | 8,522,574.50 | 6,423,462.24 | 4,865,847.61 | 4,698,288.98 | 9,562,071.24 | 20,966,736.51 |
| 流动负债合计(元) | 389,799,561.74 | 392,656,249.79 | 388,816,000.57 | 313,902,064.41 | 318,685,911.27 | 376,775,936.52 | 419,603,563.64 | 512,229,911.75 | 519,088,435.71 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | 88,726.16 | 6,384,827.65 | 6,814,145.54 | 1,400,326.79 | 1,451,941.85 | 1,626,536.72 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 155,654.27 |
| 递延收益(元) | 6,768,272.62 | 7,491,251.62 | 8,214,230.62 | 8,937,209.62 | 9,660,188.62 | 10,383,167.62 | 11,106,146.62 | 11,829,125.62 | 12,552,104.62 |
| 递延所得税负债(元) | 11,023,969.60 | 12,410,403.54 | 11,992,046.97 | 11,663,884.13 | 15,422,222.71 | 19,109,789.64 | 16,096,064.39 | 13,667,289.66 | 14,061,919.62 |
| 非流动负债合计(元) | 17,792,242.22 | 19,901,655.16 | 20,206,277.59 | 20,689,819.91 | 31,467,238.98 | 36,307,102.80 | 28,602,537.80 | 26,948,357.13 | 28,396,215.23 |
| 负债合计(元) | 407,591,803.96 | 412,557,904.95 | 409,022,278.16 | 334,591,884.32 | 350,153,150.25 | 413,083,039.32 | 448,206,101.44 | 539,178,268.88 | 547,484,650.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 | 603,000,000.00 |
| 资本公积(元) | 253,306,777.47 | 253,306,777.47 | 239,924,014.06 | 239,924,014.06 | 239,924,014.06 | 239,924,014.06 | 236,886,366.21 | 236,886,366.21 | 236,886,366.21 |
| 其他综合收益(元) | -2,464,977.31 | 10,230,725.61 | -11,158,841.69 | 1,520,822.49 | 124,291.87 | -7,375,564.18 | -13,720,446.49 | -11,105,785.74 | -15,211,236.95 |
| 盈余公积(元) | 219,764,136.56 | 219,764,136.56 | 195,250,328.85 | 195,250,328.85 | 195,250,328.85 | 195,250,328.85 | 173,577,487.79 | 173,577,487.79 | 173,577,487.79 |
| 未分配利润(元) | 925,461,447.22 | 868,681,017.25 | 826,766,633.58 | 843,959,539.54 | 852,955,013.33 | 806,016,188.99 | 787,903,850.29 | 722,597,105.28 | 716,412,884.59 |
| 归属于母公司股东权益合计(元) | 1,999,067,383.94 | 1,954,982,656.89 | 1,853,782,134.80 | 1,883,654,704.94 | 1,891,253,648.11 | 1,836,814,967.72 | 1,787,647,257.80 | 1,724,955,173.54 | 1,714,665,501.64 |
| 少数股东权益(元) | - | - | - | - | -1,500,687.73 | -428,643.09 | 1,416,953.38 | 1,812,182.55 | 1,415,958.23 |
| 股东权益合计(元) | 1,999,067,383.94 | 1,954,982,656.89 | 1,853,782,134.80 | 1,883,654,704.94 | 1,889,752,960.38 | 1,836,386,324.63 | 1,789,064,211.18 | 1,726,767,356.09 | 1,716,081,459.87 |
| 负债和股东权益合计(元) | 2,406,659,187.90 | 2,367,540,561.84 | 2,262,804,412.96 | 2,218,246,589.26 | 2,239,906,110.63 | 2,249,469,363.95 | 2,237,270,312.62 | 2,265,945,624.97 | 2,263,566,110.81 |
| 公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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