| 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) | 413,205,489.63 | 441,212,874.66 | 381,042,689.32 | 165,312,992.21 | 150,202,729.45 | 261,532,419.48 | 221,231,986.43 | 167,731,415.76 | 116,711,442.60 |
| 其中：交易性金融资产(元) | 365,000,000.00 | 305,000,000.00 | 215,000,000.00 | 210,000,000.00 | 310,000,000.00 | 285,000,000.00 | 395,000,000.00 | 416,000,000.00 | 390,800,000.00 |
| 应收票据及应收账款(元) | 465,259,589.99 | 398,322,753.97 | 406,818,327.18 | 267,610,440.50 | 185,502,383.14 | 209,244,638.09 | 205,634,915.06 | 246,156,309.04 | 221,503,041.02 |
| 其中：应收票据(元) | 117,138,674.76 | 90,330,923.99 | 167,291,703.11 | 106,845,875.75 | 62,378,712.38 | 83,802,649.24 | 107,590,503.58 | 125,944,194.29 | 102,922,204.67 |
| 其中：应收账款(元) | 348,120,915.23 | 307,991,829.98 | 239,526,624.07 | 160,764,564.75 | 123,123,670.76 | 125,441,988.85 | 98,044,411.48 | 120,212,114.75 | 118,580,836.35 |
| 预付款项(元) | 13,990,582.39 | 10,613,099.68 | 26,753,035.37 | 24,643,528.59 | 29,514,527.65 | 18,092,483.77 | 26,039,303.73 | 33,600,892.71 | 13,861,242.93 |
| 其他应收款(元) | 6,707,871.08 | 7,085,075.91 | 7,538,800.73 | 7,715,491.45 | 6,679,152.26 | 5,112,698.24 | 5,044,142.11 | 5,205,977.78 | 5,571,220.97 |
| 存货(元) | 1,828,525,537.75 | 1,838,110,593.28 | 1,957,525,295.87 | 1,822,516,667.58 | 1,678,180,589.97 | 1,521,620,982.00 | 1,455,943,659.38 | 1,162,199,888.11 | 930,827,782.07 |
| 合同资产(元) | 128,935,622.24 | 122,595,683.92 | 82,616,276.03 | 76,511,891.89 | 59,207,191.19 | 58,921,507.01 | 45,883,585.23 | 38,918,855.97 | 29,416,876.32 |
| 持有待售资产(元) | - | - | - | - | - | - | 1,135,455.16 | 1,135,455.16 | 1,135,455.16 |
| 其他流动资产(元) | 254,625,268.75 | 253,776,918.91 | 284,849,243.50 | 264,473,299.08 | 239,891,821.54 | 213,142,414.01 | 209,753,039.97 | 167,879,269.83 | 138,520,912.01 |
| 流动资产合计(元) | 3,676,763,103.84 | 3,560,610,385.42 | 3,628,246,235.41 | 3,115,848,445.40 | 2,831,667,193.42 | 2,671,803,807.04 | 2,729,796,393.62 | 2,420,269,043.78 | 2,003,946,204.03 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,010,682.53 | 2,014,063.57 | 2,000,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 1,932,037.29 | 1,949,378.28 | 1,966,719.27 | 1,984,060.26 | 2,001,401.25 | 2,018,742.24 | 2,036,083.23 | 2,053,424.22 | 2,070,788.60 |
| 固定资产(元) | 210,125,184.78 | 202,546,115.30 | 119,881,936.09 | 111,910,068.46 | 110,073,602.90 | 112,520,848.25 | 115,047,750.49 | 111,787,446.53 | 96,818,908.92 |
| 在建工程(元) | 20,488,523.33 | 17,580,370.28 | 75,859,135.41 | 50,833,381.92 | 27,836,746.65 | 12,546,282.10 | - | - | - |
| 使用权资产(元) | 29,167,795.42 | 25,753,734.40 | 19,919,096.36 | 19,738,831.09 | 9,160,657.90 | 9,678,948.97 | 5,600,816.83 | 3,970,516.40 | 5,183,816.06 |
| 无形资产(元) | 48,006,090.73 | 49,011,753.72 | 48,652,367.25 | 49,027,088.91 | 49,526,875.81 | 50,527,528.47 | 49,957,721.53 | 50,457,453.09 | 11,955,812.42 |
| 长期待摊费用(元) | 2,291,062.20 | 2,471,890.36 | 1,722,618.85 | 1,056,308.48 | 253,865.45 | 278,273.72 | 522,141.55 | 444,911.42 | 241,014.54 |
| 递延所得税资产(元) | 21,534,021.53 | 21,149,745.02 | 9,725,622.66 | 9,070,232.41 | 6,787,596.94 | 7,834,803.49 | 7,941,675.93 | 7,434,898.49 | 8,229,364.23 |
| 其他非流动资产(元) | 8,639,805.93 | 11,872,231.34 | 5,233,052.40 | 6,622,916.90 | 954,920.00 | 318,501.00 | 2,135,795.00 | 3,787,995.00 | 59,525,161.04 |
| 非流动资产合计(元) | 344,195,203.74 | 334,349,282.27 | 284,960,548.29 | 250,242,888.43 | 206,595,666.90 | 195,723,928.24 | 183,241,984.56 | 179,936,645.15 | 184,024,865.81 |
| 资产总计(元) | 4,020,958,307.58 | 3,894,959,667.69 | 3,913,206,783.70 | 3,366,091,333.83 | 3,038,262,860.32 | 2,867,527,735.28 | 2,913,038,378.18 | 2,600,205,688.93 | 2,187,971,069.84 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 234,191,561.50 | 255,299,956.27 | 291,631,249.10 | 277,347,046.35 | 204,612,707.93 | 231,016,307.00 | 297,185,211.56 | 217,129,222.21 | 149,904,477.10 |
| 其中：应付账款(元) | 234,191,561.50 | 255,299,956.27 | 291,631,249.10 | 277,347,046.35 | 204,612,707.93 | 231,016,307.00 | 297,185,211.56 | 217,129,222.21 | 149,904,477.10 |
| 合同负债(元) | 1,187,706,728.23 | 1,136,136,222.74 | 1,232,653,723.53 | 1,156,941,358.73 | 1,017,866,069.19 | 845,559,306.49 | 945,243,386.24 | 869,554,461.00 | 612,124,859.55 |
| 应付职工薪酬(元) | 18,960,810.36 | 40,608,769.00 | 29,246,498.23 | 16,700,036.46 | 11,939,511.06 | 30,181,601.71 | 18,078,613.28 | 12,859,577.90 | 9,282,529.18 |
| 应交税费(元) | 26,502,469.47 | 30,132,850.74 | 40,223,602.75 | 23,585,750.54 | 14,132,753.42 | 19,607,527.14 | 26,353,846.46 | 12,505,401.07 | 13,026,012.13 |
| 其他应付款(元) | 8,625,380.63 | 8,843,127.81 | 8,754,437.04 | 4,213,178.08 | 3,471,516.36 | 3,392,325.40 | 3,448,892.91 | 6,352,077.39 | 6,542,508.36 |
| 一年内到期的非流动负债(元) | 3,954,555.05 | 3,263,923.02 | 3,712,453.57 | 3,294,657.15 | 1,952,232.07 | 1,998,422.31 | 1,425,880.70 | 1,084,981.58 | 1,356,521.20 |
| 其他流动负债(元) | 208,691,262.47 | 219,087,975.80 | 284,691,383.74 | 227,023,923.83 | 180,933,973.47 | 188,153,338.63 | 217,079,094.48 | 181,633,329.46 | 131,542,778.94 |
| 流动负债合计(元) | 1,708,632,767.71 | 1,713,372,825.38 | 1,910,913,347.96 | 1,729,105,951.14 | 1,454,908,763.50 | 1,339,908,828.68 | 1,528,814,925.63 | 1,311,119,050.61 | 933,779,686.46 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 25,040,295.06 | 22,060,699.81 | 15,655,381.19 | 15,579,817.64 | 7,283,241.81 | 7,505,209.75 | 3,958,381.52 | 2,418,531.79 | 3,558,360.16 |
| 递延收益(元) | 4,733,747.70 | 4,641,083.80 | 4,884,419.90 | 5,026,756.00 | 5,169,092.10 | 5,300,428.20 | 2,617,764.30 | 2,635,100.40 | 2,652,436.50 |
| 递延所得税负债(元) | 10,100,285.21 | 9,885,152.90 | 4,530,973.71 | 4,793,908.44 | 4,463,080.24 | 4,691,907.19 | 5,072,156.41 | 4,714,369.52 | 1,033,935.91 |
| 非流动负债合计(元) | 39,874,327.97 | 36,586,936.51 | 25,070,774.80 | 25,400,482.08 | 16,915,414.15 | 17,497,545.14 | 11,648,302.23 | 9,768,001.71 | 7,244,732.57 |
| 负债合计(元) | 1,748,507,095.68 | 1,749,959,761.89 | 1,935,984,122.76 | 1,754,506,433.22 | 1,471,824,177.65 | 1,357,406,373.82 | 1,540,463,227.86 | 1,320,887,052.32 | 941,024,419.03 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 220,362,708.00 | 220,291,494.00 | 220,291,494.00 | 216,114,411.00 | 143,705,250.00 | 143,705,250.00 | 143,623,875.00 | 143,623,875.00 | 95,327,000.00 |
| 资本公积(元) | 690,265,434.61 | 675,507,122.22 | 659,141,353.23 | 409,971,153.30 | 472,755,236.51 | 471,664,899.74 | 464,984,916.38 | 461,097,994.67 | 497,369,079.21 |
| 减：库存股(元) | 8,096,952.00 | 8,096,952.00 | 8,096,952.00 | 3,133,545.00 | 3,133,545.00 | 3,133,545.00 | 3,133,545.00 | 6,267,090.00 | 6,267,090.00 |
| 盈余公积(元) | 110,145,747.00 | 110,145,747.00 | 71,852,625.00 | 71,852,625.00 | 71,852,625.00 | 71,852,625.00 | 47,663,500.00 | 47,663,500.00 | 47,663,500.00 |
| 未分配利润(元) | 1,224,078,778.07 | 1,147,014,464.89 | 1,033,789,467.16 | 916,557,404.60 | 880,994,425.05 | 825,750,919.56 | 719,123,507.80 | 632,869,453.13 | 612,497,526.74 |
| 归属于母公司股东权益合计(元) | 2,236,755,715.68 | 2,144,861,876.11 | 1,976,977,987.39 | 1,611,362,048.90 | 1,566,173,991.56 | 1,509,840,149.30 | 1,372,262,254.18 | 1,278,987,732.80 | 1,246,590,015.95 |
| 少数股东权益(元) | 35,695,496.22 | 138,029.69 | 244,673.55 | 222,851.71 | 264,691.11 | 281,212.16 | 312,896.14 | 330,903.81 | 356,634.86 |
| 股东权益合计(元) | 2,272,451,211.90 | 2,144,999,905.80 | 1,977,222,660.94 | 1,611,584,900.61 | 1,566,438,682.67 | 1,510,121,361.46 | 1,372,575,150.32 | 1,279,318,636.61 | 1,246,946,650.81 |
| 负债和股东权益合计(元) | 4,020,958,307.58 | 3,894,959,667.69 | 3,913,206,783.70 | 3,366,091,333.83 | 3,038,262,860.32 | 2,867,527,735.28 | 2,913,038,378.18 | 2,600,205,688.93 | 2,187,971,069.84 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-29 | 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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