| 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) | 473,141,875.50 | 672,520,187.54 | 360,582,528.55 | 329,655,066.38 | 318,509,600.49 | 406,596,114.30 | 346,218,119.78 | 397,512,269.36 | 480,076,348.87 |
| 其中：交易性金融资产(元) | 514,030,428.52 | 579,589,992.49 | 588,837,122.81 | 679,319,499.12 | 778,807,966.07 | 898,167,885.89 | 759,936,586.31 | 882,313,646.58 | 1,012,711,309.72 |
| 应收票据及应收账款(元) | 1,092,446,156.30 | 982,297,209.90 | 1,113,808,688.07 | 1,001,363,572.21 | 928,753,108.78 | 926,502,779.56 | 830,696,195.65 | 713,308,261.54 | 613,898,884.70 |
| 其中：应收票据(元) | 5,785,311.47 | 9,539,375.00 | 11,426,300.00 | 2,711,300.00 | 13,017,021.51 | 25,807,846.61 | 2,940,250.00 | 1,750,500.00 | 2,178,880.00 |
| 其中：应收账款(元) | 1,086,660,844.83 | 972,757,834.90 | 1,102,382,388.07 | 998,652,272.21 | 915,736,087.27 | 900,694,932.95 | 827,755,945.65 | 711,557,761.54 | 611,720,004.70 |
| 预付款项(元) | 23,466,821.21 | 10,557,740.94 | 18,122,395.90 | 13,700,580.47 | 27,730,242.67 | 14,498,405.81 | 22,269,092.94 | 18,999,253.57 | 26,777,624.10 |
| 其他应收款(元) | 34,303,055.56 | 29,411,365.12 | 32,103,379.23 | 35,833,447.93 | 38,361,042.38 | 34,447,679.09 | 29,217,957.44 | 26,306,048.63 | 33,252,636.84 |
| 存货(元) | 149,808,044.82 | 167,836,181.95 | 123,175,034.08 | 137,436,407.35 | 84,128,285.81 | 72,723,091.10 | 33,125,570.35 | 34,840,667.65 | 23,652,696.66 |
| 合同资产(元) | 17,953,594.86 | 22,567,608.48 | 53,366,265.80 | 57,281,927.25 | 57,657,747.66 | 35,728,416.85 | 15,523,244.93 | 14,443,492.83 | 22,850,331.82 |
| 其他流动资产(元) | 38,966,987.22 | 39,172,603.21 | 4,139,859.98 | 12,383,318.25 | 1,960,977.19 | 1,879,097.00 | 2,730,296.42 | 3,953,012.93 | 3,871,901.97 |
| 流动资产合计(元) | 2,344,116,963.99 | 2,503,952,889.63 | 2,294,135,274.42 | 2,266,973,818.96 | 2,235,908,971.05 | 2,390,543,469.60 | 2,039,717,063.82 | 2,091,676,653.09 | 2,217,091,734.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 11,085,382.48 | 11,085,382.48 | 8,901,500.00 | 7,579,000.00 | 7,579,000.00 | 7,579,000.00 | - | - | - |
| 其他权益工具投资(元) | 2,415,051.23 | 2,415,051.23 | 2,392,980.92 | 2,392,980.92 | 2,421,731.08 | 2,421,731.08 | 1,030,180.00 | 1,030,180.00 | 1,030,180.00 |
| 固定资产(元) | 272,375,567.58 | 268,859,523.26 | 273,418,011.49 | 278,209,972.13 | 280,221,769.36 | 285,481,719.35 | 286,710,176.95 | 291,189,440.89 | 293,921,959.35 |
| 在建工程(元) | 212,203,209.03 | 180,045,610.00 | 158,461,744.99 | 147,066,621.59 | 124,746,228.09 | 122,991,332.72 | 89,206,497.53 | 70,290,903.05 | 63,201,893.32 |
| 使用权资产(元) | 13,010,564.32 | 16,086,432.49 | 20,329,780.25 | 23,740,975.17 | 34,480,535.99 | 40,210,868.16 | 38,356,415.54 | 43,548,795.03 | 48,528,573.89 |
| 无形资产(元) | 119,273,861.85 | 122,831,121.14 | 124,534,762.89 | 127,127,779.65 | 105,926,919.56 | 107,163,172.23 | 91,999,665.23 | 93,052,770.89 | 94,524,684.15 |
| 开发支出(元) | 6,629,825.11 | 3,613,441.28 | - | - | - | - | - | - | - |
| 商誉(元) | 56,916,540.57 | 56,950,442.51 | 56,986,879.69 | 57,028,387.48 | 57,069,895.25 | 57,111,403.03 | 13,724,256.22 | 13,867,576.37 | 13,834,654.18 |
| 长期待摊费用(元) | 4,167,800.20 | 5,321,567.71 | 5,607,347.94 | 6,564,390.98 | 7,191,321.91 | 8,641,877.99 | 10,074,126.36 | 10,660,365.80 | 12,648,983.70 |
| 递延所得税资产(元) | 42,792,021.86 | 41,484,332.17 | 38,812,699.26 | 39,318,863.81 | 32,089,525.34 | 30,309,019.48 | 20,584,914.41 | 20,602,766.37 | 17,884,049.10 |
| 其他非流动资产(元) | 21,127,411.24 | 16,559,927.05 | 29,956,424.83 | 9,517,904.00 | 32,453,769.47 | 37,823,617.02 | 16,027,936.77 | 35,939,872.02 | 6,867,913.32 |
| 非流动资产合计(元) | 761,997,235.47 | 725,252,831.32 | 719,402,132.26 | 698,546,875.73 | 684,180,696.05 | 699,733,741.06 | 567,714,169.01 | 580,182,670.42 | 552,442,891.01 |
| 资产总计(元) | 3,106,114,199.46 | 3,229,205,720.95 | 3,013,537,406.68 | 2,965,520,694.69 | 2,920,089,667.10 | 3,090,277,210.66 | 2,607,431,232.83 | 2,671,859,323.51 | 2,769,534,625.69 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 1,082,000.00 | 1,082,000.00 | 3,520,085.91 | 3,520,085.91 | 26,540,000.00 | 110,600,000.00 | 250,550,000.00 |
| 应付票据及应付账款(元) | 351,680,624.55 | 397,509,146.91 | 369,548,674.60 | 345,651,613.86 | 300,091,406.14 | 302,577,478.43 | 204,713,064.19 | 165,044,240.94 | 165,659,286.78 |
| 其中：应付票据(元) | 11,947,200.00 | 1,555,400.00 | 6,448,861.12 | 5,778,461.12 | 1,850,000.00 | 3,410,000.00 | - | - | - |
| 其中：应付账款(元) | 339,733,424.55 | 395,953,746.91 | 363,099,813.48 | 339,873,152.74 | 298,241,406.14 | 299,167,478.43 | 204,713,064.19 | 165,044,240.94 | 165,659,286.78 |
| 合同负债(元) | 47,043,686.79 | 34,729,020.91 | 100,509,479.71 | 96,973,153.72 | 133,695,264.08 | 112,464,528.06 | 54,612,578.04 | 71,013,612.17 | 74,373,068.96 |
| 应付职工薪酬(元) | 78,326,889.47 | 165,293,871.04 | 67,561,042.66 | 69,776,647.05 | 76,717,643.66 | 159,667,848.44 | 51,065,555.09 | 43,056,550.96 | 52,308,308.94 |
| 应交税费(元) | 60,950,387.99 | 81,623,033.51 | 52,248,560.65 | 58,061,968.01 | 43,638,510.84 | 83,895,952.91 | 48,995,438.82 | 44,195,565.99 | 23,420,808.77 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 367,985.14 |
| 应付股利(元) | 2,707,053.67 | 7,305,417.08 | 2,707,053.67 | 2,707,053.67 | 2,707,053.67 | 2,707,053.67 | - | 41,525,602.54 | 13,534,548.87 |
| 其他应付款(元) | 152,244,777.32 | 84,305,200.62 | 70,636,778.83 | 84,878,269.13 | 73,206,620.61 | 74,307,136.06 | 34,177,642.88 | 24,184,668.25 | 16,103,045.86 |
| 一年内到期的非流动负债(元) | 13,531,908.30 | 15,757,591.03 | 17,921,159.82 | 20,231,107.40 | 33,151,210.46 | 45,206,111.89 | 48,497,739.26 | 49,231,541.72 | 32,888,918.46 |
| 其他流动负债(元) | 1,858,092.14 | 1,737,518.54 | 5,418,415.00 | 5,476,156.81 | 5,626,091.01 | 4,933,183.13 | 1,997,561.52 | 4,620,844.80 | 4,324,629.45 |
| 流动负债合计(元) | 708,343,420.23 | 788,260,799.64 | 687,633,164.94 | 684,837,969.65 | 672,353,886.38 | 789,279,378.50 | 470,599,579.80 | 553,472,627.37 | 633,530,601.23 |
| 非流动负债： | |||||||||
| 长期借款(元) | 35,765,000.00 | 37,320,000.00 | 38,880,000.00 | 40,430,000.00 | 34,210,000.00 | 43,540,000.00 | 42,365,500.00 | 65,243,000.00 | 84,957,488.33 |
| 租赁负债(元) | 5,720,378.14 | 6,868,664.38 | 9,285,408.02 | 10,811,141.20 | 17,238,818.56 | 20,635,071.68 | 21,583,501.13 | 26,042,075.54 | 30,551,005.13 |
| 长期应付款(元) | 3,764,500.00 | 3,816,500.00 | 3,890,500.00 | 3,962,500.00 | 4,034,500.00 | 4,108,500.00 | 4,186,500.00 | 4,264,500.00 | 4,342,500.00 |
| 递延收益(元) | 46,680,657.24 | 47,289,867.77 | 47,827,989.93 | 39,303,971.50 | 42,639,233.69 | 42,049,353.90 | 44,953,843.18 | 39,819,284.96 | 34,036,147.45 |
| 递延所得税负债(元) | 1,917,571.85 | 2,235,760.53 | 6,376,097.99 | 6,873,345.36 | 3,094,812.64 | 3,224,820.80 | 260,299.46 | 264,053.89 | 343,540.91 |
| 非流动负债合计(元) | 93,848,107.23 | 97,530,792.68 | 106,259,995.94 | 101,380,958.06 | 101,217,364.89 | 113,557,746.38 | 113,349,643.77 | 135,632,914.39 | 154,230,681.82 |
| 负债合计(元) | 802,191,527.46 | 885,791,592.32 | 793,893,160.88 | 786,218,927.71 | 773,571,251.27 | 902,837,124.88 | 583,949,223.57 | 689,105,541.76 | 787,761,283.05 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 312,000,000.00 | 312,000,000.00 | 312,000,000.00 | 312,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 208,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 1,273,625,940.36 | 1,270,154,653.53 | 1,268,636,707.82 | 1,267,327,418.99 | 1,368,415,130.16 | 1,364,192,588.46 | 1,362,161,299.63 | 1,360,852,010.80 | 1,406,254,121.97 |
| 其他综合收益(元) | 86,137.44 | 86,137.44 | 781.44 | 781.44 | 24,598.81 | 24,598.81 | - | - | - |
| 盈余公积(元) | 62,506,753.37 | 62,506,753.37 | 51,885,197.14 | 51,885,197.14 | 51,885,197.14 | 51,885,197.14 | 38,241,431.17 | 38,241,431.17 | 38,241,431.17 |
| 未分配利润(元) | 555,075,555.32 | 587,042,258.00 | 487,797,139.87 | 448,468,922.14 | 419,875,310.94 | 448,128,370.31 | 342,958,492.62 | 304,357,282.67 | 311,583,548.77 |
| 归属于母公司股东权益合计(元) | 2,203,294,386.49 | 2,231,789,802.34 | 2,120,319,826.27 | 2,079,682,319.71 | 2,048,200,237.05 | 2,072,230,754.72 | 1,951,361,223.42 | 1,911,450,724.64 | 1,916,079,101.91 |
| 少数股东权益(元) | 100,628,285.51 | 111,624,326.29 | 99,324,419.53 | 99,619,447.27 | 98,318,178.78 | 115,209,331.06 | 72,120,785.84 | 71,303,057.11 | 65,694,240.73 |
| 股东权益合计(元) | 2,303,922,672.00 | 2,343,414,128.63 | 2,219,644,245.80 | 2,179,301,766.98 | 2,146,518,415.83 | 2,187,440,085.78 | 2,023,482,009.26 | 1,982,753,781.75 | 1,981,773,342.64 |
| 负债和股东权益合计(元) | 3,106,114,199.46 | 3,229,205,720.95 | 3,013,537,406.68 | 2,965,520,694.69 | 2,920,089,667.10 | 3,090,277,210.66 | 2,607,431,232.83 | 2,671,859,323.51 | 2,769,534,625.69 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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