| 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) | 466,837,916.51 | 1,358,664,189.37 | 462,802,027.31 | 480,309,987.97 | 490,203,568.57 | 806,212,765.59 | 468,253,716.67 | 300,566,215.01 | 538,545,255.89 |
| 其中：交易性金融资产(元) | 479,953,402.25 | 132,044,038.36 | 806,215,591.89 | 727,231,652.32 | 825,062,213.57 | 566,440,094.82 | 616,039,548.00 | 667,423,547.88 | 536,204,636.85 |
| 应收票据及应收账款(元) | 397,314,802.25 | 363,140,178.12 | 485,630,249.00 | 497,079,290.04 | 467,922,925.16 | 339,403,906.68 | 555,076,275.38 | 616,324,598.57 | 501,443,146.50 |
| 其中：应收票据(元) | 137,192,320.23 | 194,796,376.31 | 168,771,230.29 | 183,929,525.66 | 147,112,526.19 | 129,564,427.88 | 114,803,773.81 | 141,985,173.04 | 146,239,924.61 |
| 其中：应收账款(元) | 260,122,482.02 | 168,343,801.81 | 316,859,018.71 | 313,149,764.38 | 320,810,398.97 | 209,839,478.80 | 440,272,501.57 | 474,339,425.53 | 355,203,221.89 |
| 预付款项(元) | 39,664,547.69 | 20,096,941.86 | 23,816,060.58 | 36,023,113.95 | 36,233,262.95 | 19,533,196.49 | 57,754,876.61 | 44,399,709.48 | 56,846,879.33 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,320,000.00 | - |
| 其他应收款(元) | 16,904,159.79 | 11,331,782.84 | 30,541,699.25 | 24,937,683.52 | 27,006,717.70 | 33,285,356.45 | 32,818,410.21 | 25,592,541.73 | 14,126,946.31 |
| 存货(元) | 420,875,038.05 | 426,868,401.96 | 428,593,386.47 | 449,946,292.11 | 481,057,175.55 | 519,673,612.62 | 428,595,708.38 | 495,493,237.65 | 530,921,578.94 |
| 其他流动资产(元) | 118,195,841.66 | 139,578,486.94 | 80,965,537.48 | 136,965,392.69 | 60,421,381.20 | 185,767,776.64 | 64,789,969.36 | 116,030,655.80 | 74,375,556.16 |
| 流动资产合计(元) | 1,952,939,702.45 | 2,483,113,584.80 | 2,344,462,775.03 | 2,363,803,235.34 | 2,402,476,166.64 | 2,527,713,276.52 | 2,345,349,802.96 | 2,379,535,841.07 | 2,393,806,858.28 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 2,846,288.93 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 216,700,000.00 | 216,700,000.00 | 264,000,000.00 | 264,000,000.00 | 264,000,000.00 | 264,000,000.00 | 222,200,000.00 | 222,200,000.00 | 222,200,000.00 |
| 投资性房地产(元) | 8,775,387.83 | 8,839,461.29 | 10,905,399.20 | 10,982,110.52 | 11,058,821.84 | 11,135,533.16 | 12,712,623.15 | 12,801,474.45 | 12,890,325.75 |
| 固定资产(元) | 520,192,118.79 | 531,522,129.04 | 487,276,461.54 | 497,111,421.66 | 507,785,125.57 | 506,276,583.40 | 367,110,649.85 | 376,132,058.39 | 376,236,942.86 |
| 在建工程(元) | 158,119,829.13 | 127,337,830.72 | 47,303,230.26 | 44,215,910.75 | 40,175,673.34 | 36,649,470.60 | 152,949,148.67 | 144,619,121.50 | 141,293,615.06 |
| 使用权资产(元) | 24,148,243.93 | 26,295,206.81 | 19,637,665.62 | 22,313,760.53 | 24,422,579.20 | 27,617,806.14 | 19,396,672.89 | 16,836,888.77 | 19,491,644.43 |
| 无形资产(元) | 146,484,262.65 | 148,582,417.27 | 138,913,140.70 | 141,050,688.20 | 143,427,225.94 | 109,545,633.85 | 111,639,210.28 | 113,732,786.68 | 114,481,045.95 |
| 长期待摊费用(元) | 840,919.35 | 1,014,811.32 | 1,611,815.27 | 2,148,263.38 | 2,692,625.84 | 1,347,163.10 | 1,513,415.14 | 1,679,667.16 | 1,848,200.02 |
| 递延所得税资产(元) | 9,590,661.64 | 9,812,897.43 | 6,777,305.16 | 6,874,843.63 | 6,663,911.49 | 6,622,947.90 | 7,508,437.91 | 7,010,454.42 | 7,008,728.20 |
| 其他非流动资产(元) | 30,836,284.98 | 31,782,385.25 | 21,514,225.16 | 11,335,218.04 | 9,263,781.55 | 8,392,631.46 | 10,368,418.84 | 13,033,045.58 | 13,033,720.18 |
| 非流动资产合计(元) | 1,118,533,997.23 | 1,101,887,139.13 | 997,939,242.91 | 1,000,032,216.71 | 1,009,489,744.77 | 971,587,769.61 | 905,398,576.73 | 908,045,496.95 | 908,484,222.45 |
| 资产总计(元) | 3,071,473,699.68 | 3,585,000,723.93 | 3,342,402,017.94 | 3,363,835,452.05 | 3,411,965,911.41 | 3,499,301,046.13 | 3,250,748,379.69 | 3,287,581,338.02 | 3,302,291,080.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 167,043,482.47 | 237,043,482.47 | 76,890,000.00 | 64,946,000.00 | 136,935,840.16 | 137,001,817.12 | 136,892,298.49 | 60,380,786.69 | 193,066,767.61 |
| 应付票据及应付账款(元) | 122,655,782.23 | 215,610,505.67 | 331,051,027.67 | 277,413,678.55 | 309,722,842.92 | 304,865,605.32 | 226,771,270.76 | 287,571,067.39 | 248,093,711.79 |
| 其中：应付票据(元) | 51,839,157.59 | 101,677,812.93 | 185,910,441.98 | 159,504,244.79 | 163,281,261.43 | 156,469,146.87 | 105,217,497.01 | 134,750,752.52 | 102,977,108.98 |
| 其中：应付账款(元) | 70,816,624.64 | 113,932,692.74 | 145,140,585.69 | 117,909,433.76 | 146,441,581.49 | 148,396,458.45 | 121,553,773.75 | 152,820,314.87 | 145,116,602.81 |
| 预收款项(元) | - | 10,779.84 | - | 32,339.46 | 10,456.44 | 10,456.44 | - | - | - |
| 合同负债(元) | 20,353,158.64 | 39,348,996.62 | 26,832,909.87 | 26,477,480.92 | 21,587,111.04 | 34,279,836.51 | 19,447,922.75 | 23,684,331.20 | 18,525,018.88 |
| 应付职工薪酬(元) | 15,303,129.23 | 16,878,110.50 | 26,838,364.44 | 28,723,672.24 | 23,215,175.92 | 22,941,535.17 | 27,460,587.88 | 26,240,816.26 | 20,947,463.19 |
| 应交税费(元) | 3,447,534.11 | 11,691,750.17 | 6,301,313.98 | 5,313,354.56 | 3,730,882.60 | 2,627,822.89 | 14,010,369.16 | 12,680,847.97 | 9,497,646.30 |
| 应付股利(元) | - | - | 1,278,258.95 | 11,619,449.08 | 2,556,517.90 | 2,556,517.90 | - | - | 306,579.66 |
| 其他应付款(元) | 33,428,941.43 | 308,178,361.79 | 31,397,844.15 | 44,779,352.19 | 75,737,620.69 | 33,744,787.92 | 35,732,370.42 | 42,749,911.30 | 30,961,453.65 |
| 一年内到期的非流动负债(元) | 15,987,374.55 | 16,085,091.00 | 10,274,178.68 | 11,248,784.47 | 11,572,902.65 | 12,154,784.66 | 14,739,284.98 | 13,075,453.22 | 13,052,431.92 |
| 其他流动负债(元) | 107,324,575.03 | 133,138,937.14 | 78,853,941.68 | 130,459,460.90 | 56,139,189.67 | 178,233,070.02 | 56,439,754.37 | 107,484,705.45 | 54,222,434.14 |
| 流动负债合计(元) | 485,543,977.69 | 977,986,015.20 | 589,717,839.42 | 601,013,572.37 | 641,208,539.99 | 728,416,233.95 | 531,493,858.81 | 573,867,919.48 | 588,673,507.14 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 10,246,110.69 | 10,504,390.52 | 10,142,419.65 | 15,141,993.46 | 15,732,890.04 | 15,842,963.16 | 4,938,021.36 | 5,447,471.54 | 7,577,768.78 |
| 长期应付款(元) | 329,838.16 | 329,938.16 | 350,469.61 | 251,569.61 | 251,744.39 | 259,857.33 | 359,911.33 | 395,287.00 | 395,287.00 |
| 递延收益(元) | 43,020,572.11 | 44,829,112.73 | 18,146,221.31 | 19,612,922.76 | 19,699,366.49 | 20,786,283.92 | 22,072,934.59 | 23,263,300.30 | 24,453,666.01 |
| 递延所得税负债(元) | 35,931,029.10 | 35,721,065.54 | 39,520,826.70 | 39,581,959.63 | 39,495,437.88 | 39,991,951.71 | 34,585,928.78 | 33,948,962.12 | 34,100,100.46 |
| 非流动负债合计(元) | 89,527,550.06 | 91,384,506.95 | 68,159,937.27 | 74,588,445.46 | 75,179,438.80 | 76,881,056.12 | 61,956,796.06 | 63,055,020.96 | 66,526,822.25 |
| 负债合计(元) | 575,071,527.75 | 1,069,370,522.15 | 657,877,776.69 | 675,602,017.83 | 716,387,978.79 | 805,297,290.07 | 593,450,654.87 | 636,922,940.44 | 655,200,329.39 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 |
| 资本公积(元) | 1,168,445,599.85 | 1,168,445,599.85 | 1,263,185,547.51 | 1,263,185,547.51 | 1,263,185,547.51 | 1,263,185,547.51 | 1,263,185,547.51 | 1,263,185,547.51 | 1,263,185,547.51 |
| 其他综合收益(元) | 175,695,000.00 | 175,695,000.00 | 215,900,000.00 | 215,900,000.00 | 215,900,000.00 | 215,900,000.00 | 180,370,000.00 | 180,370,000.00 | 180,370,000.00 |
| 盈余公积(元) | 160,615,985.45 | 160,615,985.45 | 159,503,203.55 | 159,503,203.55 | 159,503,203.55 | 159,503,203.55 | 158,298,734.30 | 158,298,734.30 | 158,298,734.30 |
| 未分配利润(元) | 416,633,215.65 | 436,298,051.75 | 471,669,287.49 | 474,413,691.60 | 480,913,232.16 | 479,805,051.29 | 476,811,212.94 | 470,904,199.51 | 467,813,678.71 |
| 归属于母公司股东权益合计(元) | 2,474,696,899.95 | 2,494,361,736.05 | 2,663,565,137.55 | 2,666,309,541.66 | 2,672,809,082.22 | 2,671,700,901.35 | 2,631,972,593.75 | 2,626,065,580.32 | 2,622,975,059.52 |
| 少数股东权益(元) | 21,705,271.98 | 21,268,465.73 | 20,959,103.70 | 21,923,892.56 | 22,768,850.40 | 22,302,854.71 | 25,325,131.07 | 24,592,817.26 | 24,115,691.82 |
| 股东权益合计(元) | 2,496,402,171.93 | 2,515,630,201.78 | 2,684,524,241.25 | 2,688,233,434.22 | 2,695,577,932.62 | 2,694,003,756.06 | 2,657,297,724.82 | 2,650,658,397.58 | 2,647,090,751.34 |
| 负债和股东权益合计(元) | 3,071,473,699.68 | 3,585,000,723.93 | 3,342,402,017.94 | 3,363,835,452.05 | 3,411,965,911.41 | 3,499,301,046.13 | 3,250,748,379.69 | 3,287,581,338.02 | 3,302,291,080.73 |
| 公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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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