| 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) | 700,383,437.28 | 819,194,807.95 | 618,480,532.26 | 690,708,197.97 | 675,012,755.91 | 763,061,491.32 | 481,869,867.37 | 518,821,362.84 | 550,747,580.18 |
| 其中：交易性金融资产(元) | 19,000,000.00 | 8,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 20,010,000.00 | 29,010,000.00 | 34,010,000.00 | 28,010,000.00 |
| 应收票据及应收账款(元) | 691,608,826.94 | 784,300,310.14 | 706,232,721.14 | 744,845,406.92 | 754,853,896.79 | 863,458,496.80 | 727,328,448.49 | 732,732,544.88 | 718,167,829.76 |
| 其中：应收票据(元) | 101,046,458.58 | 117,795,703.30 | 99,468,309.48 | 114,113,060.94 | 94,392,198.66 | 82,898,445.01 | 98,008,619.11 | 94,533,673.76 | 68,770,115.20 |
| 其中：应收账款(元) | 590,562,368.36 | 666,504,606.84 | 606,764,411.66 | 630,732,345.98 | 660,461,698.13 | 780,560,051.79 | 629,319,829.38 | 638,198,871.12 | 649,397,714.56 |
| 预付款项(元) | 48,187,334.48 | 42,075,607.14 | 43,206,315.25 | 35,846,060.45 | 22,936,374.63 | 15,860,223.03 | 32,754,103.09 | 34,250,760.97 | 43,889,905.26 |
| 其他应收款(元) | 29,172,829.66 | 29,351,197.04 | 30,994,323.84 | 30,293,725.54 | 27,608,957.15 | 24,839,116.12 | 36,045,650.22 | 31,128,344.21 | 27,991,800.07 |
| 存货(元) | 652,743,300.30 | 601,700,766.82 | 651,320,599.65 | 622,109,963.03 | 572,831,294.10 | 507,655,231.94 | 681,367,130.41 | 685,564,991.75 | 634,273,363.75 |
| 合同资产(元) | 276,352,077.51 | 211,573,280.70 | 238,564,912.47 | 229,545,176.88 | 209,166,081.16 | 177,311,694.82 | 219,578,688.39 | 230,960,583.41 | 214,665,266.10 |
| 其他流动资产(元) | 75,004,910.73 | 55,851,549.54 | 72,382,840.84 | 54,015,588.39 | 70,641,024.32 | 33,363,341.11 | 58,804,854.75 | 60,764,404.12 | 59,255,838.69 |
| 流动资产合计(元) | 2,492,452,716.90 | 2,552,047,519.33 | 2,364,182,245.45 | 2,410,364,119.18 | 2,336,050,384.06 | 2,405,559,595.14 | 2,266,758,742.72 | 2,328,232,992.18 | 2,277,001,583.81 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 213,659.64 | 669,409.01 | 1,175,187.19 | 1,361,298.68 | 1,494,423.76 | 1,864,951.81 | 2,208,065.04 | 2,482,102.23 | 2,709,329.06 |
| 其他权益工具投资(元) | 620,847.38 | 635,623.49 | 613,439.10 | 637,071.18 | 606,127.88 | 600,337.13 | 565,261.06 | 566,813.88 | 572,984.75 |
| 投资性房地产(元) | 98,191,451.70 | 100,125,286.83 | 103,158,725.72 | 104,240,091.54 | 105,830,246.58 | 107,544,009.20 | 139,715,786.18 | 65,431,645.67 | 66,937,205.51 |
| 固定资产(元) | 238,255,904.78 | 248,085,065.96 | 241,451,612.88 | 243,934,380.43 | 241,263,388.91 | 246,046,758.92 | 205,722,062.30 | 272,826,784.85 | 272,963,634.01 |
| 在建工程(元) | 8,662,137.98 | 5,885,543.17 | 6,838,435.07 | 6,514,393.91 | 4,654,310.26 | 2,007,208.55 | 3,995,541.22 | 3,218,832.44 | 824,612.11 |
| 使用权资产(元) | 67,424,463.04 | 48,332,993.40 | 49,447,462.65 | 55,631,181.79 | 52,204,673.09 | 56,743,137.36 | 58,074,730.39 | 49,810,601.26 | 52,102,034.83 |
| 无形资产(元) | 46,328,603.98 | 45,441,713.10 | 46,658,610.84 | 48,652,466.62 | 49,714,317.70 | 21,666,358.10 | 18,098,537.25 | 26,838,747.55 | 26,911,552.19 |
| 商誉(元) | 22,195.80 | 22,195.80 | 22,195.80 | 22,195.80 | 22,195.80 | 22,195.80 | 22,195.80 | 22,195.80 | 22,195.80 |
| 长期待摊费用(元) | 1,182,512.66 | 1,332,330.59 | 1,371,013.20 | 1,520,831.13 | 1,670,649.06 | 1,619,162.38 | 938,583.73 | 1,046,881.84 | 1,155,179.95 |
| 递延所得税资产(元) | 39,200,080.50 | 37,207,747.92 | 36,014,997.09 | 36,075,199.18 | 36,272,954.24 | 36,333,572.99 | 28,244,993.42 | 27,915,012.17 | 27,984,512.60 |
| 其他非流动资产(元) | 61,289,277.57 | 59,947,165.29 | 31,514,528.29 | 34,127,169.65 | 25,427,537.43 | 22,465,705.93 | 28,111,357.98 | 20,025,776.93 | 24,287,152.53 |
| 非流动资产合计(元) | 561,391,135.03 | 547,685,074.56 | 518,266,207.83 | 532,716,279.91 | 519,160,824.71 | 496,913,398.17 | 485,697,114.37 | 470,185,394.62 | 476,470,393.34 |
| 资产总计(元) | 3,053,843,851.93 | 3,099,732,593.89 | 2,882,448,453.28 | 2,943,080,399.09 | 2,855,211,208.77 | 2,902,472,993.31 | 2,752,455,857.09 | 2,798,418,386.80 | 2,753,471,977.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 93,346,549.38 | 109,549,016.47 | 129,940,691.01 | 114,196,121.59 | 119,954,929.97 | 174,206,638.78 | 156,051,247.78 | 164,408,766.35 | 136,728,564.61 |
| 应付票据及应付账款(元) | 282,334,878.42 | 326,525,255.13 | 257,430,879.65 | 287,997,391.15 | 279,262,542.78 | 312,123,609.95 | 272,933,818.86 | 320,532,953.92 | 327,227,930.54 |
| 其中：应付票据(元) | 10,000,000.00 | - | 10,578,503.66 | 18,078,503.66 | 18,078,503.66 | 10,970,503.66 | 8,886,014.07 | 14,012,269.25 | 30,612,368.00 |
| 其中：应付账款(元) | 272,334,878.42 | 326,525,255.13 | 246,852,375.99 | 269,918,887.49 | 261,184,039.12 | 301,153,106.29 | 264,047,804.79 | 306,520,684.67 | 296,615,562.54 |
| 合同负债(元) | 484,160,560.52 | 477,736,162.66 | 411,762,145.53 | 437,820,378.16 | 387,442,588.41 | 403,098,521.20 | 440,060,000.65 | 434,907,573.80 | 407,930,153.22 |
| 应付职工薪酬(元) | 80,767,107.38 | 90,655,482.92 | 68,259,976.46 | 67,416,192.31 | 67,283,777.93 | 71,398,167.57 | 54,214,212.63 | 55,247,701.68 | 58,886,790.97 |
| 应交税费(元) | 22,685,941.85 | 23,636,918.83 | 9,227,177.08 | 11,481,084.57 | 19,451,392.89 | 23,775,870.13 | 13,715,902.71 | 17,026,483.23 | 16,803,870.00 |
| 应付利息(元) | - | - | - | 6,331,055.53 | 4,640,940.03 | 2,900,712.53 | 1,160,315.03 | 1,595,529.40 | 1,160,635.02 |
| 其他应付款(元) | 79,733,449.06 | 81,678,176.27 | 61,522,521.54 | 69,993,985.83 | 72,630,810.40 | 80,085,635.38 | 77,333,415.07 | 75,412,495.12 | 72,344,973.71 |
| 一年内到期的非流动负债(元) | 28,844,407.33 | 24,724,308.31 | 23,448,059.98 | 139,420,861.96 | 137,593,892.96 | 138,017,664.04 | 22,563,918.19 | 58,201,020.53 | 57,571,471.73 |
| 其他流动负债(元) | 5,578,247.09 | 11,209,434.87 | 11,840,944.07 | 12,155,059.39 | 8,461,853.63 | 10,240,748.13 | 5,525,486.00 | 8,501,801.08 | 8,043,981.02 |
| 流动负债合计(元) | 1,077,451,141.03 | 1,145,714,755.46 | 973,432,395.32 | 1,146,812,130.49 | 1,096,722,729.00 | 1,215,847,567.71 | 1,043,558,316.92 | 1,135,834,325.11 | 1,086,698,370.82 |
| 非流动负债： | |||||||||
| 长期借款(元) | 29,473,013.24 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | - | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | 113,012,629.71 | 111,834,900.15 | 109,832,661.54 |
| 租赁负债(元) | 39,169,573.46 | 25,281,984.09 | 26,677,231.48 | 32,747,503.71 | 30,133,917.84 | 33,346,372.48 | 35,142,932.57 | 26,507,579.04 | 28,747,599.43 |
| 长期应付职工薪酬(元) | 59,342,513.63 | 61,140,607.10 | 59,784,926.94 | 62,650,851.99 | 59,923,658.76 | 59,418,005.98 | 72,544,252.95 | 72,686,555.32 | 73,996,423.97 |
| 预计负债(元) | 6,845,003.78 | 9,160,763.84 | 8,716,985.92 | 10,651,844.87 | 9,097,180.09 | 9,305,192.82 | 9,562,486.17 | 10,671,196.80 | 16,261,018.25 |
| 递延收益(元) | 34,095,164.19 | 19,729,166.39 | 16,041,624.73 | 16,442,971.99 | 16,855,430.32 | 17,259,555.32 | 17,962,458.03 | 15,762,583.04 | 16,225,919.23 |
| 递延所得税负债(元) | 189,280.23 | 213,163.59 | 224,425.97 | 252,494.38 | 258,709.69 | 274,540.78 | 275,733.45 | 293,771.59 | 315,076.18 |
| 非流动负债合计(元) | 169,114,548.53 | 144,525,685.01 | 140,445,195.04 | 151,745,666.94 | 145,268,896.70 | 119,603,667.38 | 248,500,492.88 | 237,756,585.94 | 245,378,698.60 |
| 负债合计(元) | 1,246,565,689.56 | 1,290,240,440.47 | 1,113,877,590.36 | 1,298,557,797.43 | 1,241,991,625.70 | 1,335,451,235.09 | 1,292,058,809.80 | 1,373,590,911.05 | 1,332,077,069.42 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 318,200,493.00 | 318,200,493.00 | 318,200,493.00 | 305,220,082.00 | 305,105,697.00 | 305,105,075.00 | 305,104,702.00 | 305,103,831.00 | 305,100,727.00 |
| 其他权益工具(元) | - | - | - | 30,569,146.51 | 30,811,713.04 | 30,813,040.86 | 30,813,837.55 | 30,815,696.50 | 30,822,335.61 |
| 资本公积(元) | 520,322,707.82 | 520,322,707.82 | 520,295,052.91 | 392,907,296.14 | 391,818,838.25 | 391,381,911.10 | 391,451,837.89 | 391,443,962.44 | 391,416,208.40 |
| 减：库存股(元) | 9,688,051.50 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 16,334,578.76 | 29,260,868.12 | 8,664,700.61 | 28,308,201.39 | 3,670,608.72 | -922,429.15 | -43,086,334.79 | -42,051,908.28 | -37,879,471.86 |
| 盈余公积(元) | 66,398,990.27 | 66,398,990.27 | 60,199,584.46 | 60,199,584.46 | 60,199,584.46 | 60,199,584.46 | 58,173,277.38 | 58,173,277.38 | 58,173,277.38 |
| 未分配利润(元) | 868,833,017.05 | 847,049,451.14 | 826,358,851.56 | 790,763,789.90 | 784,051,641.31 | 772,097,160.82 | 709,491,800.13 | 671,884,849.18 | 664,501,522.06 |
| 归属于母公司股东权益合计(元) | 1,780,401,735.40 | 1,781,232,510.35 | 1,733,718,682.54 | 1,607,968,100.40 | 1,575,658,082.78 | 1,558,674,343.09 | 1,451,949,120.16 | 1,415,369,708.22 | 1,412,134,598.59 |
| 少数股东权益(元) | 26,876,426.97 | 28,259,643.07 | 34,852,180.38 | 36,554,501.26 | 37,561,500.29 | 8,347,415.13 | 8,447,927.13 | 9,457,767.53 | 9,260,309.14 |
| 股东权益合计(元) | 1,807,278,162.37 | 1,809,492,153.42 | 1,768,570,862.92 | 1,644,522,601.66 | 1,613,219,583.07 | 1,567,021,758.22 | 1,460,397,047.29 | 1,424,827,475.75 | 1,421,394,907.73 |
| 负债和股东权益合计(元) | 3,053,843,851.93 | 3,099,732,593.89 | 2,882,448,453.28 | 2,943,080,399.09 | 2,855,211,208.77 | 2,902,472,993.31 | 2,752,455,857.09 | 2,798,418,386.80 | 2,753,471,977.15 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 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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