| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 196,666,015.69 | 181,546,019.58 | 196,150,648.49 | 248,462,111.96 | 311,383,783.24 | 373,983,070.09 | 161,812,932.03 | 264,427,669.35 |
| 其中：交易性金融资产(元) | 153,299,602.35 | 62,578,980.00 | 64,326,433.22 | 30,235,533.22 | 74,956,200.46 | 68,069,000.00 | 93,329,000.00 | 211,799,541.75 |
| 应收票据及应收账款(元) | 882,806,520.78 | 773,316,447.59 | 812,508,890.55 | 921,781,428.30 | 889,945,169.09 | 762,196,975.75 | 733,379,505.10 | 689,339,152.31 |
| 其中：应收票据(元) | 143,169,278.98 | 69,013,201.95 | 85,157,676.73 | 177,045,846.31 | 180,651,113.47 | 48,053,717.27 | 42,722,396.88 | 53,122,249.91 |
| 其中：应收账款(元) | 739,637,241.80 | 704,303,245.64 | 727,351,213.82 | 744,735,581.99 | 709,294,055.62 | 714,143,258.48 | 690,657,108.22 | 636,216,902.40 |
| 预付款项(元) | 75,306,846.45 | 100,259,794.46 | 97,819,119.30 | 105,257,366.47 | 97,126,350.22 | 97,897,022.59 | 114,436,764.61 | 117,340,032.66 |
| 应收股利(元) | - | - | - | - | - | 35,366,737.86 | - | - |
| 其他应收款(元) | 40,231,703.53 | 65,996,043.48 | 62,890,760.21 | 71,808,764.30 | 50,882,117.44 | 63,625,197.37 | 65,598,222.70 | 86,565,404.89 |
| 存货(元) | 455,499,605.26 | 452,156,387.32 | 455,475,510.44 | 433,230,308.30 | 450,488,977.16 | 370,875,759.83 | 369,246,879.01 | 424,793,281.75 |
| 合同资产(元) | 172,910,820.17 | 183,635,697.03 | 163,776,408.30 | 155,826,229.65 | 148,283,229.07 | 161,867,479.44 | 172,762,040.08 | 160,828,093.09 |
| 其他流动资产(元) | 16,352,517.16 | 17,240,447.60 | 10,240,266.99 | 16,299,645.73 | 8,174,448.57 | 8,202,939.61 | 10,515,369.01 | 7,118,542.81 |
| 流动资产合计(元) | 1,993,073,631.39 | 1,836,729,817.06 | 1,863,188,037.50 | 1,982,901,387.93 | 2,031,240,275.25 | 1,942,084,182.54 | 1,721,080,712.54 | 1,962,211,718.61 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 140,632,574.31 | 56,023,369.67 | 57,795,830.05 | 58,583,919.70 | 60,296,753.80 | 65,472,472.87 | 65,295,383.43 | 15,473,270.37 |
| 其他权益工具投资(元) | 348,276,852.24 | 290,038,269.07 | 314,545,050.55 | 376,661,607.55 | 412,175,446.95 | 501,636,889.49 | 717,286,095.16 | 799,212,628.39 |
| 其他非流动金融资产(元) | 31,473,641.66 | 97,133,063.26 | 96,253,235.06 | 84,455,474.45 | 18,455,474.45 | 13,279,918.74 | 4,436,916.67 | 4,419,416.67 |
| 投资性房地产(元) | 2,619,160.90 | 2,646,502.36 | 2,673,843.82 | 2,701,185.28 | 2,728,526.75 | - | - | - |
| 固定资产(元) | 469,318,933.87 | 456,465,198.29 | 463,101,783.93 | 470,313,001.96 | 479,164,112.82 | 469,407,577.50 | 463,700,832.40 | 468,255,505.42 |
| 在建工程(元) | 28,898,826.81 | 36,011,459.63 | 32,162,813.05 | 31,785,326.81 | 31,095,326.81 | 28,505,334.67 | 27,998,989.07 | 34,066,501.57 |
| 使用权资产(元) | 31,433,894.61 | 35,521,717.78 | 43,321,145.44 | 35,813,504.56 | 40,873,698.39 | 40,945,854.13 | 42,285,666.48 | 33,290,250.78 |
| 无形资产(元) | 52,502,812.41 | 53,815,173.04 | 54,070,384.04 | 46,921,080.25 | 48,110,184.44 | 49,564,348.91 | 50,553,624.05 | 51,802,619.02 |
| 开发支出(元) | 24,693,870.49 | 28,657,773.30 | 23,260,226.71 | 29,580,663.17 | 27,949,256.38 | 27,684,788.18 | 26,341,825.54 | 20,320,535.00 |
| 商誉(元) | 286,492,789.75 | 286,492,789.75 | 286,492,789.75 | 286,492,789.75 | 286,492,789.75 | 286,492,789.75 | 286,492,789.75 | 286,492,789.75 |
| 长期待摊费用(元) | 25,114,234.82 | 25,133,665.78 | 26,054,248.72 | 26,780,156.35 | 26,281,900.21 | 13,748,850.11 | 14,526,913.37 | 15,359,407.38 |
| 递延所得税资产(元) | 94,235,226.28 | 81,037,003.57 | 81,664,526.45 | 90,351,762.50 | 88,965,377.26 | 54,473,257.61 | 54,367,176.14 | 53,105,944.74 |
| 其他非流动资产(元) | 48,088,475.67 | 53,617,262.64 | 50,783,186.69 | 49,170,786.69 | 46,355,006.69 | 48,235,039.73 | 58,500,411.73 | 45,518,544.00 |
| 非流动资产合计(元) | 1,583,781,293.82 | 1,502,593,248.14 | 1,532,179,064.26 | 1,589,611,259.02 | 1,568,943,854.70 | 1,599,447,121.69 | 1,811,786,623.79 | 1,827,317,413.09 |
| 资产总计(元) | 3,576,854,925.21 | 3,339,323,065.20 | 3,395,367,101.76 | 3,572,512,646.95 | 3,600,184,129.95 | 3,541,531,304.23 | 3,532,867,336.33 | 3,789,529,131.70 |
| 流动负债： | ||||||||
| 短期借款(元) | 381,838,293.41 | 406,818,739.92 | 454,844,017.50 | 452,836,130.56 | 404,867,455.32 | 372,200,000.00 | 461,546,637.37 | 974,046,637.37 |
| 应付票据及应付账款(元) | 470,286,100.87 | 456,390,804.24 | 534,595,915.67 | 565,197,886.97 | 548,892,517.07 | 492,277,664.83 | 494,358,486.89 | 437,552,882.27 |
| 其中：应付票据(元) | 40,000,000.00 | 53,570,000.00 | 93,570,000.00 | 110,000,000.00 | 110,000,000.00 | 160,000,000.00 | 170,000,000.00 | 164,800,000.00 |
| 其中：应付账款(元) | 430,286,100.87 | 402,820,804.24 | 441,025,915.67 | 455,197,886.97 | 438,892,517.07 | 332,277,664.83 | 324,358,486.89 | 272,752,882.27 |
| 合同负债(元) | 11,623,980.90 | 23,916,042.89 | 19,459,993.92 | 24,716,025.04 | 88,259,848.17 | 34,939,014.77 | 49,533,443.40 | 43,292,797.53 |
| 应付职工薪酬(元) | 17,416,754.89 | 10,408,296.13 | 9,104,608.47 | 9,646,189.85 | 18,209,435.14 | 7,639,486.27 | 5,214,833.37 | 7,103,878.47 |
| 应交税费(元) | 11,018,783.64 | 10,237,345.93 | 9,514,432.44 | 32,966,650.80 | 37,245,418.00 | 13,497,231.54 | 8,935,488.19 | 12,957,691.13 |
| 应付股利(元) | - | - | - | - | - | - | 5,630,401.76 | - |
| 其他应付款(元) | 627,336,038.21 | 589,447,218.50 | 546,650,713.12 | 628,386,537.28 | 587,440,463.05 | 624,039,388.03 | 472,039,001.51 | 80,441,830.39 |
| 一年内到期的非流动负债(元) | 125,108,328.86 | 219,381,712.79 | 220,313,814.83 | 189,469,734.89 | 31,112,664.70 | 54,868,805.53 | 50,417,683.48 | 111,965,652.85 |
| 其他流动负债(元) | 5,520,050.94 | 4,753,955.03 | 4,185,721.14 | 3,953,346.57 | 9,999,732.05 | 2,968,505.77 | 3,229,941.86 | 3,285,794.41 |
| 流动负债合计(元) | 1,650,148,331.72 | 1,721,354,115.43 | 1,798,669,217.09 | 1,907,172,501.96 | 1,726,027,533.50 | 1,602,430,096.74 | 1,550,905,917.83 | 1,670,647,164.42 |
| 非流动负债： | ||||||||
| 长期借款(元) | 183,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 192,800,000.00 | 186,000,000.00 | - | 20,370,000.00 |
| 租赁负债(元) | 19,285,549.71 | 26,092,983.90 | 35,599,167.31 | 37,240,357.84 | 28,809,722.74 | 29,583,923.65 | 30,225,038.73 | 20,504,794.36 |
| 长期应付款(元) | 70,000,000.00 | 80,000,000.00 | 80,000,000.00 | - | 8,333,327.00 | 24,999,997.00 | 32,929,619.37 | 40,757,937.35 |
| 预计负债(元) | 1,615,000.00 | 1,615,000.00 | 1,615,000.00 | 1,615,000.00 | 1,615,000.00 | 1,615,000.00 | 1,615,000.00 | 1,615,000.00 |
| 递延收益(元) | 3,259,183.38 | 2,436,033.37 | 2,502,883.36 | 1,669,733.35 | 1,714,083.34 | 1,966,666.66 | - | - |
| 递延所得税负债(元) | 25,358,343.38 | 9,053,622.67 | 12,211,851.66 | 21,424,707.99 | 26,800,022.55 | 86,763,875.98 | 108,452,207.39 | 130,472,124.55 |
| 非流动负债合计(元) | 303,318,076.47 | 125,997,639.94 | 138,728,902.33 | 68,749,799.18 | 260,072,155.63 | 330,929,463.29 | 173,221,865.49 | 213,719,856.26 |
| 负债合计(元) | 1,953,466,408.19 | 1,847,351,755.37 | 1,937,398,119.42 | 1,975,922,301.14 | 1,986,099,689.13 | 1,933,359,560.03 | 1,724,127,783.32 | 1,884,367,020.68 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 573,886,283.00 | 573,886,283.00 | 573,886,283.00 | 573,886,283.00 | 573,886,283.00 | 573,886,283.00 | 573,886,283.00 | 573,886,283.00 |
| 资本公积(元) | 675,173,764.23 | 675,174,028.61 | 675,174,028.61 | 675,174,028.61 | 675,174,028.61 | 675,226,690.58 | 675,226,690.58 | 675,226,928.62 |
| 减：库存股(元) | 79,724,005.75 | 79,724,005.75 | 79,724,005.75 | 40,310,593.37 | 37,656,218.60 | 83,656,059.77 | 48,703,846.48 | 48,703,846.48 |
| 其他综合收益(元) | 128,145,365.95 | 61,033,473.63 | 50,350,384.29 | 91,938,770.97 | 121,558,141.52 | 198,277,035.94 | 259,493,379.58 | 311,307,079.13 |
| 盈余公积(元) | 50,907,095.60 | 50,907,095.60 | 50,907,095.60 | 50,907,095.60 | 50,907,095.60 | 50,907,095.60 | 50,907,095.60 | 50,907,095.60 |
| 未分配利润(元) | 230,105,075.57 | 169,683,600.07 | 148,278,155.08 | 201,783,788.37 | 186,609,951.83 | 149,643,396.42 | 150,177,493.94 | 183,569,901.71 |
| 归属于母公司股东权益合计(元) | 1,578,493,578.60 | 1,450,960,475.16 | 1,418,871,940.83 | 1,553,379,373.18 | 1,570,479,281.96 | 1,564,284,441.77 | 1,660,987,096.22 | 1,746,193,441.58 |
| 少数股东权益(元) | 44,894,938.42 | 41,010,834.67 | 39,097,041.51 | 43,210,972.63 | 43,605,158.86 | 43,887,302.43 | 147,752,456.79 | 158,968,669.44 |
| 股东权益合计(元) | 1,623,388,517.02 | 1,491,971,309.83 | 1,457,968,982.34 | 1,596,590,345.81 | 1,614,084,440.82 | 1,608,171,744.20 | 1,808,739,553.01 | 1,905,162,111.02 |
| 负债和股东权益合计(元) | 3,576,854,925.21 | 3,339,323,065.20 | 3,395,367,101.76 | 3,572,512,646.95 | 3,600,184,129.95 | 3,541,531,304.23 | 3,532,867,336.33 | 3,789,529,131.70 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-19 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-20 | 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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