| 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) | 611,355,749.51 | 771,418,720.90 | 792,683,281.11 | 768,754,583.66 | 896,548,635.93 | 1,004,447,958.13 | 470,699,661.57 | 869,406,796.36 | 820,897,542.75 |
| 其中：交易性金融资产(元) | 55,086,510.34 | 58,229,935.90 | 30,884,932.02 | 30,728,423.34 | 30,420,254.35 | 62,073,000.72 | 422,130,451.56 | 29,309,581.14 | 180,500,000.00 |
| 应收票据及应收账款(元) | 1,012,336,736.69 | 935,608,179.96 | 799,862,171.62 | 785,428,572.67 | 773,337,037.59 | 788,312,561.37 | 756,204,691.49 | 768,278,830.46 | 659,037,940.43 |
| 其中：应收票据(元) | 12,705,634.10 | 18,356,659.60 | 17,096,959.78 | 18,040,991.51 | 15,003,560.87 | 16,704,193.96 | 8,625,201.13 | 13,389,455.00 | 13,845,460.03 |
| 其中：应收账款(元) | 999,631,102.59 | 917,251,520.36 | 782,765,211.84 | 767,387,581.16 | 758,333,476.72 | 771,608,367.41 | 747,579,490.36 | 754,889,375.46 | 645,192,480.40 |
| 预付款项(元) | 57,706,710.17 | 47,758,060.26 | 54,974,427.76 | 43,457,370.67 | 52,465,299.17 | 42,655,747.06 | 43,938,738.28 | 38,567,283.31 | 49,108,354.49 |
| 其他应收款(元) | 39,533,858.44 | 37,776,095.47 | 38,464,895.83 | 32,966,098.72 | 31,160,854.13 | 24,649,079.36 | 26,726,371.53 | 28,923,524.16 | 18,189,061.15 |
| 存货(元) | 128,191,852.77 | 149,731,622.09 | 116,424,099.04 | 120,039,451.18 | 123,036,310.12 | 118,736,766.58 | 117,112,903.31 | 112,339,085.12 | 108,098,216.20 |
| 合同资产(元) | 45,287,218.64 | 45,529,190.89 | 53,781,205.33 | 65,133,200.71 | 73,745,270.37 | 65,956,101.30 | 55,498,285.59 | 61,083,925.42 | 56,485,770.45 |
| 其他流动资产(元) | 11,044,558.96 | 11,632,852.80 | 5,332,397.90 | 5,330,741.77 | 6,544,888.79 | 7,223,003.91 | 2,220,078.70 | 2,220,078.70 | 3,593,663.35 |
| 流动资产合计(元) | 1,960,543,195.52 | 2,057,684,658.27 | 1,892,407,410.61 | 1,851,838,442.72 | 1,987,258,550.45 | 2,114,054,218.43 | 1,894,531,182.03 | 1,910,129,104.67 | 1,895,910,548.82 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 235,037,189.46 | 241,592,383.13 | 216,808,319.37 | 184,711,538.81 | 157,866,824.91 | 158,903,841.95 | 154,283,637.97 | 107,997,181.57 | 105,890,469.69 |
| 其他权益工具投资(元) | 223,986,364.42 | 223,986,364.42 | 214,986,364.42 | 214,986,364.42 | 213,986,364.42 | 213,986,364.42 | 228,986,364.42 | 226,525,194.42 | 226,525,194.42 |
| 其他非流动金融资产(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 投资性房地产(元) | 16,673,055.41 | 16,903,915.39 | - | - | - | - | - | - | - |
| 固定资产(元) | 271,798,583.89 | 278,034,598.51 | 262,911,021.97 | 267,554,950.99 | 252,744,841.85 | 256,185,293.72 | 234,911,345.06 | 237,484,262.10 | 236,162,472.84 |
| 在建工程(元) | 63,694,013.22 | 63,694,013.22 | 87,713,347.06 | 90,369,399.55 | 115,909,897.51 | 114,646,847.51 | - | - | - |
| 使用权资产(元) | 31,148,423.51 | 35,787,687.01 | 34,889,149.77 | 36,100,620.64 | 36,083,679.19 | 39,977,956.21 | 37,115,366.42 | 10,397,387.12 | 9,772,340.98 |
| 无形资产(元) | 106,955,824.46 | 111,095,583.15 | 110,801,390.10 | 114,091,157.33 | 118,835,420.06 | 121,649,937.00 | 67,202,235.63 | 69,507,549.46 | 71,820,142.65 |
| 开发支出(元) | 339,270,706.90 | 316,057,372.19 | 286,514,848.30 | 249,827,361.60 | 215,951,959.01 | 182,668,401.34 | 208,730,824.78 | 176,128,399.20 | 143,681,304.48 |
| 商誉(元) | 306,652,290.32 | 306,652,290.32 | 172,752,689.48 | 172,752,689.48 | 171,379,942.79 | 172,888,883.21 | 132,334,397.93 | 132,402,494.79 | 132,470,591.66 |
| 长期待摊费用(元) | 8,639,806.55 | 9,562,484.90 | 10,742,080.35 | 11,704,397.12 | 6,061,035.98 | 6,336,698.72 | 4,279,394.80 | 3,370,207.82 | 3,166,988.39 |
| 递延所得税资产(元) | 64,607,528.63 | 67,309,655.51 | 54,287,543.13 | 54,278,111.82 | 51,419,479.98 | 52,017,062.09 | 23,715,970.45 | 25,560,716.24 | 23,482,125.33 |
| 其他非流动资产(元) | 56,292,660.06 | 3,722,660.06 | - | - | 141,391.21 | 190,833.59 | 133,657,828.70 | 133,025,049.31 | 95,713,065.82 |
| 非流动资产合计(元) | 1,739,756,446.83 | 1,689,399,007.81 | 1,467,406,753.95 | 1,411,376,591.76 | 1,355,380,836.91 | 1,334,452,119.76 | 1,225,217,366.16 | 1,122,398,442.03 | 1,048,684,696.26 |
| 资产总计(元) | 3,700,299,642.35 | 3,747,083,666.08 | 3,359,814,164.56 | 3,263,215,034.48 | 3,342,639,387.36 | 3,448,506,338.19 | 3,119,748,548.19 | 3,032,527,546.70 | 2,944,595,245.08 |
| 流动负债： | |||||||||
| 短期借款(元) | 100,108,799.93 | 116,108,799.93 | 50,045,833.33 | 50,045,833.33 | 130,121,388.89 | 130,121,388.89 | 80,000,000.00 | - | - |
| 应付票据及应付账款(元) | 67,148,601.72 | 75,673,357.24 | 72,836,052.37 | 76,917,482.89 | 87,594,755.24 | 73,378,743.04 | 75,078,203.35 | 78,356,449.84 | 53,309,084.95 |
| 其中：应付账款(元) | 67,148,601.72 | 75,673,357.24 | 72,836,052.37 | 76,917,482.89 | 87,594,755.24 | 73,378,743.04 | 75,078,203.35 | 78,356,449.84 | 53,309,084.95 |
| 预收款项(元) | - | - | - | - | 1,024,215.02 | 551,976.00 | 455,342.88 | 333,280.74 | 333,280.74 |
| 合同负债(元) | 80,203,177.42 | 72,840,186.64 | 56,000,203.71 | 56,569,912.84 | 58,078,081.47 | 43,254,652.14 | 65,248,650.92 | 112,744,078.87 | 108,697,194.77 |
| 应付职工薪酬(元) | 104,340,388.90 | 179,926,192.34 | 83,693,394.74 | 103,523,293.11 | 121,956,592.98 | 201,274,407.69 | 153,750,822.78 | 126,261,870.88 | 92,819,299.76 |
| 应交税费(元) | 79,754,784.58 | 92,792,533.30 | 81,311,999.47 | 80,560,158.16 | 70,816,821.02 | 84,123,777.00 | 66,456,100.93 | 66,764,745.12 | 73,450,203.07 |
| 应付利息(元) | - | - | - | - | - | - | 774,087.51 | 774,087.51 | - |
| 应付股利(元) | - | 7,959,527.32 | 1,800,897.80 | 1,800,897.80 | 1,800,897.80 | 1,800,897.80 | - | - | - |
| 其他应付款(元) | 8,795,232.32 | 71,920,986.12 | 6,132,168.91 | 6,234,251.44 | 11,978,268.61 | 32,548,250.37 | 14,413,209.75 | 42,241,986.30 | 6,883,418.93 |
| 一年内到期的非流动负债(元) | 64,444,449.82 | 64,457,965.28 | 62,747,409.96 | 62,978,529.51 | 45,033,667.28 | 57,034,432.97 | 54,734,976.33 | 64,534,598.04 | 41,237,004.56 |
| 其他流动负债(元) | 5,963,866.48 | 6,265,897.13 | 4,240,373.10 | 4,284,884.45 | 4,371,247.31 | 3,617,886.81 | 4,430,092.40 | 5,722,405.19 | 6,913,568.96 |
| 流动负债合计(元) | 510,759,301.17 | 687,945,445.30 | 418,808,333.39 | 442,915,243.53 | 532,775,935.62 | 627,706,412.71 | 515,341,486.85 | 497,733,502.49 | 383,643,055.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | 283,301,504.52 | 170,312,008.98 | 182,914,513.44 | 196,237,017.90 | 168,635,726.72 | 175,722,026.82 | 185,394,089.52 | 180,567,035.70 | 136,033,323.12 |
| 租赁负债(元) | 21,361,433.10 | 25,198,242.27 | 26,151,769.49 | 26,286,601.85 | 32,800,893.09 | 25,691,079.63 | 25,348,476.14 | 3,390,654.51 | 2,828,479.37 |
| 长期应付款(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - | - | - |
| 递延收益(元) | 1,200,000.02 | 1,350,000.00 | 2,900,000.07 | 4,416,666.68 | 5,950,000.01 | 7,483,333.35 | 9,016,666.69 | 8,900,000.01 | 10,283,333.34 |
| 递延所得税负债(元) | 801,046.63 | 794,463.43 | 930,657.15 | 930,657.15 | 998,754.02 | 1,066,850.88 | 1,134,947.74 | 1,203,044.60 | 1,271,141.47 |
| 其他非流动负债(元) | 21,731,898.37 | 21,866,529.85 | 15,771,223.27 | 15,905,077.19 | 14,833,174.20 | 16,279,648.07 | 29,774,813.64 | 24,764,268.09 | 24,764,268.09 |
| 非流动负债合计(元) | 332,395,882.64 | 223,521,244.53 | 232,668,163.42 | 247,776,020.77 | 227,218,548.04 | 230,242,938.75 | 250,668,993.73 | 218,825,002.91 | 175,180,545.39 |
| 负债合计(元) | 843,155,183.81 | 911,466,689.83 | 651,476,496.81 | 690,691,264.30 | 759,994,483.66 | 857,949,351.46 | 766,010,480.58 | 716,558,505.40 | 558,823,601.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 410,124,969.00 | 410,124,969.00 | 405,304,569.00 | 403,863,849.00 | 403,863,849.00 | 403,777,449.00 | 398,887,449.00 | 398,402,569.00 | 398,402,569.00 |
| 其他权益工具(元) | -37,604,651.04 | -37,604,651.04 | - | - | - | - | - | - | - |
| 资本公积(元) | 1,272,856,223.29 | 1,270,006,060.66 | 1,234,999,643.81 | 1,205,832,720.79 | 1,205,717,988.64 | 1,196,014,311.32 | 1,102,109,031.47 | 1,101,684,642.31 | 1,140,486,733.45 |
| 减：库存股(元) | 56,787,378.92 | 56,787,378.92 | 50,186,738.92 | 50,186,738.92 | 50,186,738.92 | 50,186,738.92 | 50,186,738.92 | 2,661,716.00 | - |
| 其他综合收益(元) | 10,221,435.40 | 12,134,463.88 | 10,815,579.87 | 10,815,579.87 | 10,815,579.87 | 10,815,579.87 | 1,744,000.00 | 1,744,000.00 | 1,744,000.00 |
| 盈余公积(元) | 77,144,271.16 | 77,144,271.16 | 65,280,285.18 | 65,280,285.18 | 65,280,285.18 | 65,280,285.18 | 54,918,495.06 | 54,918,495.06 | 54,918,495.06 |
| 未分配利润(元) | 1,002,845,942.89 | 980,326,229.89 | 866,240,384.12 | 759,928,198.69 | 770,491,416.14 | 787,996,246.37 | 701,557,704.06 | 616,606,431.82 | 607,852,953.53 |
| 归属于母公司股东权益合计(元) | 2,678,800,811.78 | 2,655,343,964.63 | 2,532,453,723.06 | 2,395,533,894.61 | 2,405,982,379.91 | 2,413,697,132.82 | 2,209,029,940.67 | 2,170,694,422.19 | 2,203,404,751.04 |
| 少数股东权益(元) | 178,343,646.76 | 180,273,011.62 | 175,883,944.69 | 176,989,875.57 | 176,662,523.79 | 176,859,853.91 | 144,708,126.94 | 145,274,619.11 | 182,366,892.91 |
| 股东权益合计(元) | 2,857,144,458.54 | 2,835,616,976.25 | 2,708,337,667.75 | 2,572,523,770.18 | 2,582,644,903.70 | 2,590,556,986.73 | 2,353,738,067.61 | 2,315,969,041.30 | 2,385,771,643.95 |
| 负债和股东权益合计(元) | 3,700,299,642.35 | 3,747,083,666.08 | 3,359,814,164.56 | 3,263,215,034.48 | 3,342,639,387.36 | 3,448,506,338.19 | 3,119,748,548.19 | 3,032,527,546.70 | 2,944,595,245.08 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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