| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,099,824,591.75 | 1,185,012,463.18 | 1,059,579,394.56 | 1,033,737,026.51 | 1,109,648,913.97 | 1,077,684,342.92 | 48,212,623.52 | 61,737,838.20 | - |
| 其中：交易性金融资产(元) | 5,105,600.00 | 5,047,600.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 680,256,967.45 | 574,056,331.11 | 588,498,784.03 | 548,753,132.45 | 492,280,097.60 | 540,439,790.45 | 518,151,870.81 | 533,101,901.81 | - |
| 其中：应收票据(元) | 130,687,457.00 | 133,962,344.34 | 132,344,698.08 | 111,309,656.45 | 117,494,897.43 | 176,780,697.64 | 213,025,294.40 | 207,308,267.66 | - |
| 其中：应收账款(元) | 549,569,510.45 | 440,093,986.77 | 456,154,085.95 | 437,443,476.00 | 374,785,200.17 | 363,659,092.81 | 305,126,576.41 | 325,793,634.15 | - |
| 预付款项(元) | 2,679,699.63 | 2,640,521.58 | 6,052,349.83 | 3,544,737.70 | 3,323,494.92 | 1,937,671.96 | 3,507,888.80 | 2,011,223.07 | - |
| 其他应收款(元) | 5,290,270.73 | 17,695,635.12 | 4,471,289.66 | 4,181,642.55 | 4,823,585.65 | 3,543,758.38 | 4,423,905.15 | 3,758,405.03 | - |
| 存货(元) | 220,261,143.08 | 206,918,861.58 | 176,401,968.27 | 156,321,919.54 | 175,279,926.98 | 165,124,802.63 | 162,099,867.49 | 153,095,672.42 | - |
| 其他流动资产(元) | 4,342,509.05 | 3,646,036.20 | 964,366.14 | 890,183.60 | 7,991,891.30 | 12,490,356.08 | 2,581,968.39 | 192,558.47 | - |
| 流动资产合计(元) | 2,059,203,063.82 | 2,019,852,364.08 | 1,885,279,735.90 | 1,812,942,200.90 | 1,836,822,939.19 | 1,829,593,492.05 | 771,835,146.75 | 777,456,228.69 | - |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,126,248.00 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 3,072,650.11 | 3,138,677.78 | 3,215,090.79 | 3,291,503.84 | 3,367,916.91 | 3,444,329.96 | 3,520,742.99 | 3,597,156.05 | - |
| 固定资产(元) | 180,900,432.69 | 184,082,492.26 | 181,166,959.48 | 180,916,872.24 | 184,085,027.73 | 169,014,629.79 | 149,030,339.03 | 150,525,712.74 | - |
| 在建工程(元) | 26,053,632.37 | 14,824,180.55 | 9,315,911.26 | 11,496,858.66 | 7,422,206.02 | 27,269,459.08 | 21,051,311.30 | 11,332,599.84 | - |
| 使用权资产(元) | 16,111,441.53 | 13,462,782.69 | 12,460,148.32 | 13,555,777.93 | 14,953,110.06 | 16,218,446.00 | 12,995,180.67 | 7,932,701.85 | - |
| 无形资产(元) | 83,835,968.55 | 27,845,308.23 | 25,879,505.13 | 24,757,380.89 | 25,186,592.93 | 25,589,723.93 | 19,920,541.50 | 20,178,698.01 | - |
| 长期待摊费用(元) | 979,330.03 | 376,641.88 | 485,731.44 | 594,820.95 | 600,295.53 | 690,883.84 | 795,984.49 | 326,274.02 | - |
| 递延所得税资产(元) | 5,810,152.08 | 4,828,953.26 | 4,911,178.89 | 4,453,326.65 | 4,521,318.50 | 4,470,464.34 | 4,901,244.37 | 4,941,529.96 | - |
| 其他非流动资产(元) | 18,489,203.38 | 3,858,514.95 | 8,190,109.65 | 2,685,736.16 | 4,294,860.96 | 1,380,364.34 | 10,182,775.95 | 4,995,607.84 | - |
| 非流动资产合计(元) | 336,379,058.74 | 252,417,551.60 | 245,624,634.96 | 241,752,277.32 | 244,431,328.64 | 248,078,301.28 | 222,398,120.30 | 203,830,280.31 | - |
| 资产总计(元) | 2,395,582,122.56 | 2,272,269,915.68 | 2,130,904,370.86 | 2,054,694,478.22 | 2,081,254,267.83 | 2,077,671,793.33 | 994,233,267.05 | 981,286,509.00 | 998,686,000.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 53,917,689.27 | 34,668,945.07 | 29,842,143.36 | 12,872,558.60 | 9,394,712.21 | 33,253,303.74 | 31,618,653.37 | 30,060,573.29 | - |
| 应付票据及应付账款(元) | 442,571,862.38 | 366,601,498.53 | 274,432,901.37 | 261,262,116.67 | 251,112,931.28 | 202,885,070.38 | 182,099,525.95 | 195,250,525.37 | - |
| 其中：应付票据(元) | 178,246,843.99 | 129,510,435.35 | 63,991,960.69 | 60,349,663.84 | 54,721,539.50 | 43,882,695.72 | 47,588,483.41 | 49,392,682.80 | - |
| 其中：应付账款(元) | 264,325,018.39 | 237,091,063.18 | 210,440,940.68 | 200,912,452.83 | 196,391,391.78 | 159,002,374.66 | 134,511,042.54 | 145,857,842.57 | - |
| 预收款项(元) | 1,575,743.30 | 2,080,952.40 | 580,238.10 | 1,100,476.20 | 1,620,714.30 | 2,140,952.40 | 565,476.18 | 1,085,714.28 | - |
| 合同负债(元) | 4,649,979.65 | 3,940,612.36 | 2,519,999.74 | 2,065,515.32 | 2,812,613.01 | 3,988,603.36 | 3,215,269.40 | 2,221,400.73 | - |
| 应付职工薪酬(元) | 18,628,880.45 | 24,076,347.96 | 18,310,432.15 | 16,694,305.79 | 15,665,463.56 | 19,941,288.12 | 13,950,011.99 | 12,609,522.13 | - |
| 应交税费(元) | 22,541,771.37 | 13,309,910.28 | 15,122,277.59 | 13,036,824.82 | 12,032,143.97 | 25,213,656.42 | 22,342,188.45 | 27,260,494.59 | - |
| 其他应付款(元) | 2,606,705.04 | 2,501,256.18 | 2,620,199.10 | 1,164,382.08 | 1,258,583.27 | 9,723,420.59 | 7,661,064.90 | 5,442,925.37 | - |
| 一年内到期的非流动负债(元) | 4,707,789.40 | 3,992,262.42 | 4,953,717.82 | 5,076,144.20 | 5,745,831.15 | 5,049,871.19 | - | - | - |
| 其他流动负债(元) | 24,300,636.80 | 25,790,176.88 | 30,542,929.06 | 24,518,916.98 | 40,575,662.95 | 69,516,804.69 | 73,263,497.27 | 70,379,964.57 | - |
| 流动负债合计(元) | 575,501,057.66 | 476,961,962.08 | 378,924,838.29 | 337,791,240.66 | 340,218,655.70 | 371,712,970.89 | 334,715,687.51 | 344,311,120.33 | - |
| 非流动负债： | |||||||||
| 租赁负债(元) | 10,244,690.48 | 7,734,694.24 | 7,484,727.73 | 7,960,790.97 | 9,315,412.34 | 10,004,094.46 | 13,164,431.65 | 8,042,504.00 | - |
| 递延收益(元) | 2,386,098.14 | 2,530,808.14 | 2,675,518.14 | 2,820,228.14 | 2,964,938.14 | 3,109,648.14 | 3,254,358.14 | 3,399,068.14 | - |
| 递延所得税负债(元) | 7,559,296.07 | 8,115,181.22 | 8,357,946.02 | 9,244,875.05 | 10,437,228.61 | 7,293,822.04 | 6,503,430.80 | 6,429,199.26 | - |
| 非流动负债合计(元) | 20,190,084.69 | 18,380,683.60 | 18,518,191.89 | 20,025,894.16 | 22,717,579.09 | 20,407,564.64 | 22,922,220.59 | 17,870,771.40 | - |
| 负债合计(元) | 595,691,142.35 | 495,342,645.68 | 397,443,030.18 | 357,817,134.82 | 362,936,234.79 | 392,120,535.53 | 357,637,908.10 | 362,181,891.73 | 420,882,200.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 97,700,100.00 | 97,700,100.00 | 97,700,100.00 | 97,700,100.00 | 65,133,400.00 | 65,133,400.00 | 48,850,000.00 | 48,850,000.00 | - |
| 资本公积(元) | 1,103,985,195.92 | 1,103,985,195.92 | 1,103,985,195.92 | 1,103,985,195.92 | 1,136,551,895.92 | 1,136,551,895.92 | 135,627,106.02 | 135,627,106.02 | - |
| 减：库存股(元) | 22,247,220.43 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 49,173,856.13 | 49,173,856.13 | 34,999,021.92 | 34,999,021.92 | 34,999,021.92 | 34,999,021.92 | 34,999,021.92 | 34,999,021.92 | - |
| 未分配利润(元) | 532,818,683.91 | 484,883,221.80 | 459,561,581.06 | 426,876,267.79 | 451,928,547.91 | 417,248,372.19 | 388,836,499.52 | 373,908,158.96 | - |
| 归属于母公司股东权益合计(元) | 1,761,430,615.53 | 1,735,742,373.85 | 1,696,245,898.90 | 1,663,560,585.63 | 1,688,612,865.75 | 1,653,932,690.03 | 608,312,627.46 | 593,384,286.90 | 577,803,800.00 |
| 少数股东权益(元) | 38,460,364.68 | 41,184,896.15 | 37,215,441.78 | 33,316,757.77 | 29,705,167.29 | 31,618,567.77 | 28,282,731.49 | 25,720,330.37 | - |
| 股东权益合计(元) | 1,799,890,980.21 | 1,776,927,270.00 | 1,733,461,340.68 | 1,696,877,343.40 | 1,718,318,033.04 | 1,685,551,257.80 | 636,595,358.95 | 619,104,617.27 | 577,803,800.00 |
| 负债和股东权益合计(元) | 2,395,582,122.56 | 2,272,269,915.68 | 2,130,904,370.86 | 2,054,694,478.22 | 2,081,254,267.83 | 2,077,671,793.33 | 994,233,267.05 | 981,286,509.00 | - |
| 公告日期 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-12-02 | 2022-09-28 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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