| 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) | 828,037,162.20 | 957,446,203.52 | 862,541,260.20 | 1,008,192,189.75 | 821,572,264.54 | 1,128,200,141.46 | 822,421,231.78 | 670,560,410.29 | 1,160,291,093.07 |
| 其中：交易性金融资产(元) | 420,631,869.80 | 340,470,082.21 | 320,602,035.61 | 206,987,981.09 | 412,280,489.68 | 210,900,009.19 | 549,696,661.65 | 516,426,589.67 | 90,531,326.03 |
| 应收票据及应收账款(元) | 265,264,874.48 | 283,742,850.93 | 246,743,059.99 | 247,194,293.81 | 231,739,637.77 | 260,595,833.96 | 187,572,168.81 | 183,186,734.48 | 174,678,144.63 |
| 其中：应收票据(元) | - | 554,724.11 | - | 2,450,000.00 | 2,350,000.00 | 787,500.00 | 506,425.10 | 6,425.10 | 174,762.59 |
| 其中：应收账款(元) | 265,264,874.48 | 283,188,126.82 | 246,743,059.99 | 244,744,293.81 | 229,389,637.77 | 259,808,333.96 | 187,065,743.71 | 183,180,309.38 | 174,503,382.04 |
| 预付款项(元) | 2,632,088.73 | 1,624,971.93 | 9,470,001.46 | 7,866,937.27 | 7,962,743.78 | 5,642,497.59 | 18,176,785.03 | 17,661,640.71 | 11,938,735.80 |
| 应收利息(元) | - | - | - | 154,498.63 | - | 224,601.39 | - | - | - |
| 其他应收款(元) | 25,782,481.22 | 26,060,737.97 | 35,442,643.04 | 27,580,262.95 | 33,163,781.92 | 39,657,296.11 | 39,498,779.33 | 41,839,832.40 | 43,436,089.37 |
| 存货(元) | 60,431,602.61 | 46,333,929.32 | 78,516,790.90 | 67,559,687.69 | 63,836,217.38 | 46,772,396.46 | 63,721,077.10 | 67,725,974.31 | 64,142,848.81 |
| 合同资产(元) | 249,139,342.14 | 273,889,010.75 | 342,352,183.21 | 339,601,437.45 | 334,174,122.19 | 345,843,541.03 | 350,991,394.72 | 336,903,197.78 | 308,249,316.43 |
| 其他流动资产(元) | 4,930,632.18 | 5,031,795.06 | 3,930,788.49 | 4,205,396.10 | 5,260,358.43 | 4,778,358.94 | 4,853,152.21 | 5,061,140.01 | 3,996,699.24 |
| 流动资产合计(元) | 1,856,850,053.36 | 1,934,599,581.69 | 1,899,598,762.90 | 1,909,342,684.74 | 1,909,989,615.69 | 2,042,614,676.13 | 2,036,931,250.63 | 1,839,365,519.65 | 1,857,264,253.38 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,033,280.74 | 1,233,056.95 | 1,363,545.46 | 1,270,812.71 | 1,203,012.32 | 1,217,290.28 | 246,527.18 | 257,215.67 | 279,438.68 |
| 其他权益工具投资(元) | - | - | 816,264.21 | 816,264.21 | 827,674.50 | 827,674.50 | 850,993.05 | 850,993.05 | 850,802.96 |
| 投资性房地产(元) | 10,460,716.43 | 10,613,670.68 | 9,734,959.31 | 9,826,733.69 | 9,918,508.07 | 10,010,282.45 | - | - | - |
| 固定资产(元) | 85,333,033.42 | 86,837,313.51 | 87,539,230.31 | 90,046,914.68 | 91,012,159.20 | 94,464,599.01 | 106,964,992.23 | 96,829,574.00 | 101,156,505.84 |
| 在建工程(元) | 374,863.65 | 698,321.41 | 467,311.70 | - | - | - | 307,735.84 | 380,212.49 | 1,474,076.84 |
| 使用权资产(元) | 36,585,708.63 | 39,276,025.15 | 37,232,460.16 | 21,436,299.69 | 22,870,921.07 | 24,428,984.32 | 22,137,931.60 | 21,314,463.90 | 20,146,033.08 |
| 无形资产(元) | 16,502,908.91 | 17,674,748.99 | 5,979,900.70 | 5,552,158.02 | 5,892,794.77 | 6,441,122.01 | 5,956,930.22 | 6,189,821.72 | 5,677,812.43 |
| 开发支出(元) | 1,937,357.31 | 1,900,885.03 | 1,630,825.93 | 1,630,825.93 | 1,630,825.93 | 1,630,825.93 | 2,771,147.18 | 2,720,203.78 | 3,227,526.85 |
| 商誉(元) | 14,668,892.70 | 14,668,892.70 | 14,668,892.70 | 15,877,089.12 | 15,877,089.12 | 15,877,089.12 | 15,877,089.12 | 15,877,089.12 | 15,877,089.12 |
| 长期待摊费用(元) | 13,945,963.88 | 13,883,935.43 | 6,396,574.20 | 7,614,115.62 | 8,535,376.03 | 9,056,421.45 | 6,540,473.26 | 7,272,181.15 | 8,274,910.65 |
| 递延所得税资产(元) | 52,027,325.33 | 50,925,037.05 | 47,652,115.54 | 44,293,752.35 | 40,673,290.13 | 40,038,687.75 | 27,234,175.30 | 25,144,270.64 | 25,188,919.29 |
| 其他非流动资产(元) | 3,471,366.99 | 3,471,366.99 | 3,034,473.79 | 3,034,473.79 | 3,034,473.79 | 3,034,473.79 | 26,850.00 | 12,390,277.83 | 12,476,561.02 |
| 非流动资产合计(元) | 236,341,417.99 | 241,183,253.89 | 216,516,554.01 | 201,399,439.81 | 201,476,124.93 | 207,027,450.61 | 188,914,844.98 | 189,226,303.35 | 194,629,676.76 |
| 资产总计(元) | 2,093,191,471.35 | 2,175,782,835.58 | 2,116,115,316.91 | 2,110,742,124.55 | 2,111,465,740.62 | 2,249,642,126.74 | 2,225,846,095.61 | 2,028,591,823.00 | 2,051,893,930.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 69,892,340.36 | 64,993,001.79 | 67,483,256.73 | 53,534,642.49 | 48,995,179.97 | 35,507,136.07 | 25,980,254.92 | 19,805,111.11 | 41,335,704.37 |
| 应付票据及应付账款(元) | 138,168,800.13 | 168,367,755.92 | 136,776,888.62 | 136,059,138.29 | 124,997,575.61 | 172,400,140.57 | 121,371,951.62 | 114,104,128.74 | 106,763,832.64 |
| 其中：应付账款(元) | 138,168,800.13 | 168,367,755.92 | 136,776,888.62 | 136,059,138.29 | 124,997,575.61 | 172,400,140.57 | 121,371,951.62 | 114,104,128.74 | 106,763,832.64 |
| 预收款项(元) | - | - | - | - | 849,304.10 | - | 27,273.39 | 21,035.39 | 24,554.40 |
| 合同负债(元) | 25,245,978.10 | 26,792,275.90 | 33,801,449.26 | 30,154,997.76 | 28,382,350.19 | 25,806,024.18 | 37,244,071.32 | 21,364,457.76 | 28,858,487.76 |
| 应付职工薪酬(元) | 77,469,261.03 | 118,435,778.44 | 92,943,403.07 | 79,736,926.31 | 67,338,488.83 | 113,499,223.96 | 71,635,642.65 | 51,178,618.56 | 42,537,177.79 |
| 应交税费(元) | 28,017,937.61 | 31,820,792.28 | 18,176,094.68 | 20,163,231.25 | 33,657,966.73 | 38,002,157.93 | 14,636,025.70 | 12,128,048.72 | 16,342,584.24 |
| 应付利息(元) | - | - | - | - | 1,640,646.88 | - | - | - | - |
| 应付股利(元) | 2,969,518.16 | 3,192,788.96 | 1,801,230.80 | 1,801,230.80 | 1,801,230.80 | 3,452,376.28 | - | - | - |
| 其他应付款(元) | 146,213,277.14 | 161,868,573.81 | 163,203,978.67 | 171,786,558.89 | 169,987,956.65 | 237,798,560.61 | 357,107,845.25 | 232,009,858.56 | 225,694,263.71 |
| 一年内到期的非流动负债(元) | 9,740,207.09 | 11,709,892.15 | 5,559,831.22 | 9,505,418.35 | 8,372,610.52 | 11,037,719.46 | 7,505,618.28 | 9,582,706.14 | 9,311,848.44 |
| 其他流动负债(元) | 25,845,590.64 | 26,972,004.33 | 27,468,134.58 | 27,167,845.97 | 23,399,729.06 | 27,602,044.60 | 26,800,473.35 | 24,382,253.01 | 26,573,192.82 |
| 流动负债合计(元) | 523,562,910.26 | 614,152,863.58 | 547,214,267.63 | 529,909,990.11 | 509,423,039.34 | 665,105,383.66 | 662,309,156.48 | 484,576,217.99 | 497,441,646.17 |
| 非流动负债： | |||||||||
| 长期借款(元) | 9,466,800.00 | 9,466,800.00 | 9,515,100.00 | 9,519,882.60 | 9,560,000.00 | 9,564,830.00 | - | - | - |
| 租赁负债(元) | 30,387,015.30 | 29,532,799.83 | 33,396,166.14 | 12,792,359.32 | 15,791,550.16 | 13,742,551.35 | 12,656,801.25 | 10,934,319.07 | 11,178,450.55 |
| 预计负债(元) | 1,245,415.76 | 1,245,415.76 | - | - | - | - | - | - | - |
| 递延收益(元) | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 42,099,231.06 | 41,245,015.59 | 42,911,266.14 | 22,312,241.92 | 25,351,550.16 | 23,307,381.35 | 12,656,801.25 | 10,934,319.07 | 11,178,450.55 |
| 负债合计(元) | 565,662,141.32 | 655,397,879.17 | 590,125,533.77 | 552,222,232.03 | 534,774,589.50 | 688,412,765.01 | 674,965,957.73 | 495,510,537.06 | 508,620,096.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 275,204,820.00 | 275,204,820.00 | 275,204,820.00 | 275,204,820.00 | 275,204,820.00 | 275,204,820.00 | 275,204,820.00 | 275,204,820.00 | 275,204,820.00 |
| 资本公积(元) | 891,060,993.05 | 891,060,993.05 | 891,060,993.05 | 933,275,693.05 | 933,275,693.05 | 933,275,693.05 | 933,275,693.05 | 933,275,693.05 | 933,275,693.05 |
| 其他综合收益(元) | -1,750,000.00 | -1,750,000.00 | -933,735.79 | -933,735.79 | -922,325.50 | -922,325.50 | -899,006.95 | -899,006.95 | -899,197.04 |
| 盈余公积(元) | 45,810,490.60 | 45,810,490.60 | 39,931,781.96 | 38,007,268.92 | 38,007,268.92 | 38,007,268.92 | 33,141,396.63 | 33,141,396.63 | 33,141,396.63 |
| 未分配利润(元) | 260,482,022.37 | 253,505,595.78 | 259,470,100.85 | 251,876,106.01 | 271,143,818.22 | 257,320,476.29 | 247,576,604.41 | 235,755,101.88 | 247,941,823.80 |
| 归属于母公司股东权益合计(元) | 1,470,808,326.02 | 1,463,831,899.43 | 1,464,733,960.07 | 1,497,430,152.19 | 1,516,709,274.69 | 1,502,885,932.76 | 1,488,299,507.14 | 1,476,478,004.61 | 1,488,664,536.44 |
| 少数股东权益(元) | 56,721,004.01 | 56,553,056.98 | 61,255,823.07 | 61,089,740.33 | 59,981,876.43 | 58,343,428.97 | 62,580,630.74 | 56,603,281.33 | 54,609,296.98 |
| 股东权益合计(元) | 1,527,529,330.03 | 1,520,384,956.41 | 1,525,989,783.14 | 1,558,519,892.52 | 1,576,691,151.12 | 1,561,229,361.73 | 1,550,880,137.88 | 1,533,081,285.94 | 1,543,273,833.42 |
| 负债和股东权益合计(元) | 2,093,191,471.35 | 2,175,782,835.58 | 2,116,115,316.91 | 2,110,742,124.55 | 2,111,465,740.62 | 2,249,642,126.74 | 2,225,846,095.61 | 2,028,591,823.00 | 2,051,893,930.14 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 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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