| 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) | 349,745,807.76 | 303,997,149.43 | 362,387,445.92 | 238,289,488.57 | 325,381,516.58 | 472,412,595.13 | 347,471,267.42 | 878,568,077.57 | 562,095,863.32 |
| 其中：交易性金融资产(元) | 730,231,093.14 | 838,977,094.00 | 961,627,337.97 | 1,153,865,563.56 | 1,318,882,117.67 | 1,209,013,874.43 | 1,323,595,695.27 | 821,083,764.61 | 1,181,830,713.32 |
| 应收票据及应收账款(元) | 357,600,186.25 | 330,761,536.12 | 344,509,259.31 | 233,690,087.84 | 192,359,270.89 | 217,373,393.11 | 194,116,386.52 | 174,321,049.66 | 178,861,592.80 |
| 其中：应收票据(元) | 11,617,813.10 | 9,099,089.95 | 6,842,602.71 | 7,238,561.03 | - | 132,059.68 | - | 500,000.00 | - |
| 其中：应收账款(元) | 345,982,373.15 | 321,662,446.17 | 337,666,656.60 | 226,451,526.81 | 192,359,270.89 | 217,241,333.43 | 194,116,386.52 | 173,821,049.66 | 178,861,592.80 |
| 预付款项(元) | 8,812,503.71 | 5,375,353.64 | 6,972,865.06 | 7,597,811.33 | 4,948,164.15 | 3,807,297.92 | 4,424,245.32 | 3,030,180.99 | 4,689,511.57 |
| 应收利息(元) | - | - | - | 21,988.05 | - | - | - | - | - |
| 其他应收款(元) | 10,206,526.68 | 8,806,279.90 | 13,351,306.64 | 7,439,851.38 | 5,229,853.48 | 4,498,224.01 | 12,439,296.65 | 8,934,038.93 | 6,596,924.14 |
| 存货(元) | 331,923,188.97 | 295,274,306.58 | 304,168,833.67 | 269,070,774.02 | 232,294,327.87 | 235,035,440.14 | 235,833,325.34 | 244,596,540.77 | 245,857,368.60 |
| 其他流动资产(元) | 248,060,366.67 | 228,463,443.51 | 417,996,223.67 | 394,770,751.74 | 271,722,718.62 | 214,320,196.07 | 210,440,873.10 | 204,717,732.99 | 221,355,969.67 |
| 流动资产合计(元) | 2,077,010,256.30 | 2,087,701,521.61 | 2,419,557,365.38 | 2,334,424,589.06 | 2,369,416,352.55 | 2,366,774,989.01 | 2,332,149,824.56 | 2,335,251,385.52 | 2,405,294,650.28 |
| 非流动资产： | |||||||||
| 债权投资(元) | 265,459,374.10 | 284,123,929.67 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 108,330,172.18 | 110,696,729.67 | 81,901,622.44 | 78,308,298.87 | 40,759,252.70 | 35,971,698.68 | 31,731,693.51 | 30,568,871.64 | 29,307,259.77 |
| 其他权益工具投资(元) | 31,605,060.86 | 31,605,060.86 | 1,978,399.14 | 1,978,399.14 | 1,978,399.14 | 1,978,399.14 | 2,278,352.12 | 2,278,352.12 | 2,278,352.12 |
| 投资性房地产(元) | 57,474,849.49 | 58,427,538.72 | 59,380,227.96 | 30,380,878.00 | 19,961,854.36 | 20,335,646.99 | 20,731,960.51 | 21,145,866.87 | 21,488,054.17 |
| 固定资产(元) | 826,346,502.47 | 834,037,623.86 | 779,809,272.42 | 784,287,998.25 | 731,541,894.19 | 696,198,119.51 | 382,054,117.58 | 363,827,134.93 | 373,781,739.97 |
| 在建工程(元) | 107,293,021.17 | 114,916,282.13 | 70,869,378.77 | 86,349,103.90 | 89,354,825.15 | 115,400,126.83 | 336,080,683.31 | 312,178,862.99 | 246,215,156.46 |
| 使用权资产(元) | 8,913,951.45 | 9,819,453.69 | 6,648,774.98 | 6,135,034.51 | 6,178,111.05 | 6,927,892.01 | 5,146,921.27 | 5,635,301.23 | 6,123,681.19 |
| 无形资产(元) | 90,769,377.19 | 92,144,657.94 | 92,613,760.94 | 94,068,573.07 | 89,155,060.18 | 89,558,842.23 | 70,840,646.22 | 71,063,637.93 | 71,651,770.32 |
| 商誉(元) | 15,681,446.94 | 15,681,446.94 | 15,681,446.94 | 15,681,446.94 | - | - | - | - | - |
| 长期待摊费用(元) | 15,852,709.75 | 17,926,256.15 | 11,229,615.33 | 11,436,286.27 | 9,523,479.45 | 10,788,864.09 | 7,794,625.20 | 8,679,980.98 | 10,209,190.94 |
| 递延所得税资产(元) | 17,959,338.00 | 18,505,447.09 | 13,945,795.26 | 12,061,176.89 | 10,983,167.99 | 10,133,221.55 | 9,098,238.15 | 8,102,509.69 | 5,696,244.80 |
| 其他非流动资产(元) | 35,832,985.76 | 20,328,191.83 | 34,306,781.95 | 25,410,422.96 | 22,399,311.02 | 28,586,438.16 | 61,217,231.51 | 49,136,025.49 | 46,633,489.31 |
| 非流动资产合计(元) | 1,581,518,789.36 | 1,608,212,618.55 | 1,168,365,076.13 | 1,146,097,618.80 | 1,021,835,355.23 | 1,015,879,249.19 | 926,974,469.38 | 872,616,543.87 | 813,384,939.05 |
| 资产总计(元) | 3,658,529,045.66 | 3,695,914,140.16 | 3,587,922,441.51 | 3,480,522,207.86 | 3,391,251,707.78 | 3,382,654,238.20 | 3,259,124,293.94 | 3,207,867,929.39 | 3,218,679,589.33 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 2,002,200.00 | 2,002,000.00 | 2,002,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 205,744,022.72 | 228,278,379.03 | 253,854,171.35 | 202,354,206.20 | 144,093,987.39 | 163,115,969.59 | 111,140,558.76 | 109,967,065.50 | 128,905,315.37 |
| 其中：应付票据(元) | 16,368,708.35 | 12,147,566.50 | 8,107,553.71 | 8,633,735.70 | 8,110,954.46 | 6,642,034.28 | 8,674,543.41 | 11,919,940.66 | 27,143,285.78 |
| 其中：应付账款(元) | 189,375,314.37 | 216,130,812.53 | 245,746,617.64 | 193,720,470.50 | 135,983,032.93 | 156,473,935.31 | 102,466,015.35 | 98,047,124.84 | 101,762,029.59 |
| 预收款项(元) | 166,472.51 | 535,132.95 | 313,602.10 | 492,285.89 | 116,161.97 | 373,656.71 | 112,303.58 | 362,557.18 | 115,884.87 |
| 合同负债(元) | 65,653,590.06 | 65,570,844.77 | 58,072,900.67 | 61,452,841.80 | 44,982,389.37 | 47,367,860.54 | 49,286,774.08 | 55,099,967.65 | 43,541,051.25 |
| 应付职工薪酬(元) | 47,076,437.67 | 58,331,125.36 | 52,668,760.50 | 45,764,226.39 | 36,575,460.44 | 45,275,249.73 | 40,097,621.48 | 35,860,727.99 | 31,922,290.38 |
| 应交税费(元) | 21,569,513.25 | 24,540,584.76 | 20,198,268.35 | 18,458,333.66 | 8,134,541.31 | 6,340,618.10 | 9,531,267.51 | 12,983,930.97 | 7,230,782.68 |
| 其他应付款(元) | 36,617,539.96 | 41,422,212.01 | 12,530,630.37 | 14,106,096.28 | 10,550,877.83 | 13,750,194.96 | 10,315,627.21 | 10,429,937.16 | 9,953,583.93 |
| 一年内到期的非流动负债(元) | 9,016,148.17 | 8,927,225.59 | 8,775,391.49 | 9,473,968.06 | 6,905,160.63 | 6,940,187.99 | 3,678,766.41 | 3,932,518.83 | 1,855,718.88 |
| 其他流动负债(元) | 8,418,574.71 | 5,788,564.60 | 4,454,063.13 | 5,420,101.67 | 1,685,455.57 | 1,963,158.97 | 2,077,875.15 | 2,421,677.08 | 2,151,299.55 |
| 流动负债合计(元) | 394,262,299.05 | 435,396,269.07 | 412,869,787.96 | 359,524,059.95 | 253,044,034.51 | 285,126,896.59 | 226,240,794.18 | 231,058,382.36 | 225,675,926.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | 38,547,295.19 | 41,324,061.97 | 40,829,338.36 | 43,008,129.56 | 40,170,166.07 | 41,637,844.35 | 35,519,999.11 | 24,747,537.47 | 8,074,578.34 |
| 租赁负债(元) | 5,294,309.84 | 5,866,661.43 | 2,827,905.66 | 2,867,318.41 | 3,039,861.74 | 3,316,290.23 | 3,586,144.17 | 3,843,919.60 | 4,343,223.15 |
| 递延收益(元) | 30,076,720.59 | 30,927,944.64 | 28,399,372.81 | 29,199,893.80 | 29,897,646.77 | 30,341,043.17 | 30,749,944.82 | 31,137,128.21 | 16,474,311.60 |
| 递延所得税负债(元) | 55,238,965.54 | 53,765,525.32 | 43,265,377.41 | 47,545,959.88 | 42,987,647.79 | 40,426,940.53 | 31,234,814.67 | 27,680,084.77 | 27,881,594.25 |
| 非流动负债合计(元) | 129,157,291.16 | 131,884,193.36 | 115,321,994.24 | 122,621,301.65 | 116,095,322.37 | 115,722,118.28 | 101,090,902.77 | 87,408,670.05 | 56,773,707.34 |
| 负债合计(元) | 523,419,590.21 | 567,280,462.43 | 528,191,782.20 | 482,145,361.60 | 369,139,356.88 | 400,849,014.87 | 327,331,696.95 | 318,467,052.41 | 282,449,634.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 |
| 资本公积(元) | 2,322,121,641.53 | 2,315,796,509.66 | 2,308,830,320.95 | 2,298,185,195.35 | 2,287,065,754.99 | 2,280,044,849.41 | 2,280,044,849.41 | 2,280,044,849.41 | 2,280,044,849.41 |
| 减：库存股(元) | 36,738,148.14 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,964,401.98 | -675,612.64 | -1,164,126.08 | 2,814,381.26 | -3,447,045.38 | -3,949,281.89 | -5,719,912.08 | -5,879,146.72 | -6,007,763.85 |
| 盈余公积(元) | 57,218,145.21 | 54,459,890.66 | 49,927,166.22 | 46,377,109.28 | 44,062,075.97 | 41,270,734.68 | 37,315,593.78 | 34,333,903.64 | 30,780,461.09 |
| 未分配利润(元) | 623,566,619.50 | 588,594,958.06 | 534,437,386.50 | 487,241,410.98 | 550,705,548.16 | 521,074,784.31 | 477,770,316.12 | 439,055,450.06 | 487,753,608.94 |
| 归属于母公司股东权益合计(元) | 3,088,003,856.12 | 3,082,975,745.74 | 3,016,830,747.59 | 2,959,418,096.87 | 3,003,186,333.74 | 2,963,241,086.51 | 2,914,210,847.23 | 2,872,355,056.39 | 2,917,371,155.59 |
| 少数股东权益(元) | 47,105,599.33 | 45,657,931.99 | 42,899,911.72 | 38,958,749.39 | 18,926,017.16 | 18,564,136.82 | 17,581,749.76 | 17,045,820.59 | 18,858,799.49 |
| 股东权益合计(元) | 3,135,109,455.45 | 3,128,633,677.73 | 3,059,730,659.31 | 2,998,376,846.26 | 3,022,112,350.90 | 2,981,805,223.33 | 2,931,792,596.99 | 2,889,400,876.98 | 2,936,229,955.08 |
| 负债和股东权益合计(元) | 3,658,529,045.66 | 3,695,914,140.16 | 3,587,922,441.51 | 3,480,522,207.86 | 3,391,251,707.78 | 3,382,654,238.20 | 3,259,124,293.94 | 3,207,867,929.39 | 3,218,679,589.33 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 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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