| 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) | 667,278,769.91 | 686,136,387.85 | 1,196,768,337.49 | 1,404,838,124.00 | 1,361,197,509.42 | 1,450,730,813.41 | 1,369,205,773.50 | 1,429,921,894.59 | 1,492,269,942.19 |
| 应收票据及应收账款(元) | 91,273,859.81 | 93,356,707.65 | 99,458,321.30 | 99,076,955.31 | 132,531,933.85 | 143,468,855.91 | 163,458,026.14 | 194,705,755.03 | 235,251,461.26 |
| 其中：应收票据(元) | - | 1,133,405.00 | 1,133,405.00 | 158,876.33 | 158,876.33 | 86,195.67 | 86,195.67 | - | 800,000.00 |
| 其中：应收账款(元) | 91,273,859.81 | 92,223,302.65 | 98,324,916.30 | 98,918,078.98 | 132,373,057.52 | 143,382,660.24 | 163,371,830.47 | 194,705,755.03 | 234,451,461.26 |
| 预付款项(元) | 1,067,800.95 | 1,634,326.51 | 3,207,273.50 | 3,141,126.71 | 23,752,426.69 | 23,898,437.68 | 1,594,195.18 | 561,985.83 | 75,058.09 |
| 其他应收款(元) | 28,149,799.84 | 30,554,856.04 | 34,537,221.32 | 16,328,960.25 | 48,375,181.68 | 43,669,038.05 | 51,166,868.08 | 35,438,136.78 | 58,480,199.72 |
| 存货(元) | 15,120,675.62 | 15,245,891.23 | 21,329,327.68 | 21,837,663.35 | 22,258,460.53 | 20,460,518.25 | 86,936,173.31 | 57,004,341.12 | 43,482,311.31 |
| 合同资产(元) | 648,270.48 | 648,270.48 | 594,315.69 | 594,315.69 | 594,315.69 | 594,315.69 | 865,507.74 | 1,008,499.74 | 1,008,499.74 |
| 其他流动资产(元) | 2,101,796.54 | 1,927,492.52 | 1,961,282.14 | 1,997,609.59 | 1,629,740.98 | 1,793,429.46 | 1,755,494.37 | 2,052,956.67 | 2,342,435.32 |
| 流动资产合计(元) | 805,640,973.15 | 829,503,932.28 | 1,357,856,079.12 | 1,547,814,754.90 | 1,590,339,568.84 | 1,684,615,408.45 | 1,674,982,038.32 | 1,720,693,569.76 | 1,832,909,907.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 | 2,328,993.61 |
| 其他权益工具投资(元) | 118,618,945.90 | 118,618,945.90 | 133,997,401.39 | 133,997,401.39 | 133,997,401.39 | 133,997,401.39 | 140,454,564.35 | 140,454,564.35 | 140,454,564.35 |
| 其他非流动金融资产(元) | 15,455,018.91 | 15,455,018.91 | 13,504,516.21 | 13,504,516.21 | 13,504,516.21 | 13,504,516.21 | 30,794,318.17 | 30,794,318.17 | 30,794,318.17 |
| 投资性房地产(元) | 10,505,224.56 | 10,597,128.06 | 10,689,031.56 | 10,780,935.06 | 10,872,838.57 | 10,964,742.06 | 6,127,239.71 | 6,234,832.77 | 5,160,276.69 |
| 固定资产(元) | 236,635,002.38 | 240,076,698.96 | 243,627,136.99 | 246,858,400.20 | 245,773,283.10 | 248,114,815.45 | 255,564,318.49 | 258,722,245.80 | 259,314,353.28 |
| 使用权资产(元) | 18,360,865.14 | 19,940,456.31 | 21,303,251.41 | 24,976,262.66 | 25,221,023.09 | 27,179,908.93 | 26,283,256.33 | 29,375,172.51 | 31,089,297.92 |
| 无形资产(元) | 11,479,756.06 | 12,271,463.30 | 13,721,295.58 | 14,753,760.77 | 15,786,225.96 | 16,818,691.15 | 24,520,463.75 | 26,306,550.69 | 28,106,927.25 |
| 开发支出(元) | - | - | - | - | - | - | 4,769,143.19 | 2,696,464.30 | - |
| 长期待摊费用(元) | 106,166.63 | 112,666.64 | 119,166.65 | 125,666.66 | - | - | - | - | - |
| 递延所得税资产(元) | 16,616.98 | 14,531.16 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 413,506,590.17 | 419,415,902.85 | 439,290,793.40 | 447,325,936.56 | 447,484,281.93 | 452,909,068.80 | 490,842,297.60 | 496,913,142.20 | 497,248,731.27 |
| 资产总计(元) | 1,219,147,563.32 | 1,248,919,835.13 | 1,797,146,872.52 | 1,995,140,691.46 | 2,037,823,850.77 | 2,137,524,477.25 | 2,165,824,335.92 | 2,217,606,711.96 | 2,330,158,638.90 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 117,833,378.82 | 117,625,089.44 | 119,959,859.86 | 122,452,435.61 | 128,805,303.47 | 124,397,980.14 | 129,338,430.36 | 136,807,131.81 | 149,667,515.13 |
| 其中：应付账款(元) | 117,833,378.82 | 117,625,089.44 | 119,959,859.86 | 122,452,435.61 | 128,805,303.47 | 124,397,980.14 | 129,338,430.36 | 136,807,131.81 | 149,667,515.13 |
| 预收款项(元) | - | - | 341,726.16 | 393,895.28 | 177,692.16 | 136,657.04 | 257,192.16 | 113,600.00 | 185,192.16 |
| 合同负债(元) | 30,944,398.86 | 34,768,523.58 | 40,412,820.88 | 36,347,284.03 | 61,509,010.78 | 58,063,548.20 | 47,666,692.99 | 50,628,524.05 | 54,318,444.76 |
| 应付职工薪酬(元) | 42,589,026.65 | 49,961,287.89 | 27,524,225.89 | 26,354,961.33 | 26,204,988.01 | 54,218,206.31 | 34,743,460.03 | 35,732,349.58 | 38,164,713.33 |
| 应交税费(元) | 4,910,010.86 | 4,721,106.52 | 4,052,622.76 | 4,052,237.03 | 3,847,052.10 | 11,821,352.86 | 4,141,729.95 | 6,524,016.10 | 2,839,430.63 |
| 应付股利(元) | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 | 10,529,140.48 |
| 其他应付款(元) | 121,993,708.07 | 125,019,349.24 | 244,707,340.30 | 246,822,600.59 | 247,639,426.87 | 303,139,667.89 | 332,471,611.47 | 328,445,503.85 | 424,116,425.87 |
| 一年内到期的非流动负债(元) | 6,844,292.40 | 6,860,753.31 | 9,009,324.77 | 9,009,324.77 | 9,881,060.32 | 9,009,324.77 | 7,890,735.05 | 8,370,297.92 | 6,706,504.14 |
| 其他流动负债(元) | 5,143,766.98 | 5,277,525.23 | 7,704,503.00 | 7,391,434.98 | 9,344,951.16 | 9,008,601.32 | 7,738,167.10 | 7,990,132.06 | 8,615,453.41 |
| 流动负债合计(元) | 340,787,723.12 | 354,762,775.69 | 464,241,564.10 | 463,353,314.10 | 497,938,625.35 | 580,324,479.01 | 574,777,159.59 | 585,140,695.85 | 695,142,819.91 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 8,212,255.00 | 9,369,338.82 | 14,452,644.93 | 16,301,171.96 | 17,831,407.78 | 20,071,616.50 | 20,309,742.09 | 22,573,975.84 | 26,017,855.67 |
| 预计负债(元) | 463,987,961.91 | 464,063,111.91 | 690,515,844.07 | 139,133,207.47 | 140,596,492.13 | 141,177,076.69 | 439,318.40 | 5,264,000.00 | 5,264,000.00 |
| 递延所得税负债(元) | 2,785,395.87 | 2,846,731.46 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 474,985,612.78 | 476,279,182.19 | 704,968,489.00 | 155,434,379.43 | 158,427,899.91 | 161,248,693.19 | 20,749,060.49 | 27,837,975.84 | 31,281,855.67 |
| 负债合计(元) | 815,773,335.90 | 831,041,957.88 | 1,169,210,053.10 | 618,787,693.53 | 656,366,525.26 | 741,573,172.20 | 595,526,220.08 | 612,978,671.69 | 726,424,675.58 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 | 631,052,069.00 |
| 资本公积(元) | 1,721,767,425.81 | 1,721,767,425.81 | 1,721,767,425.81 | 1,706,117,388.64 | 1,665,572,649.36 | 1,671,238,413.62 | 1,637,432,537.20 | 1,639,591,945.71 | 1,562,500,904.71 |
| 减：库存股(元) | - | - | - | - | - | 40,525,523.73 | 40,525,523.73 | 59,999,867.73 | 21,105,052.53 |
| 其他综合收益(元) | -23,774,516.49 | -23,774,646.72 | -5,888,999.18 | -5,888,277.30 | -5,893,834.19 | -5,892,376.31 | 529,812.02 | 529,812.02 | 529,812.02 |
| 盈余公积(元) | 276,035,304.00 | 276,035,304.00 | 276,035,304.00 | 276,035,304.00 | 276,035,304.00 | 276,035,304.00 | 276,035,304.00 | 276,035,304.00 | 276,035,304.00 |
| 未分配利润(元) | -2,195,870,265.21 | -2,181,396,684.94 | -1,989,271,186.19 | -1,225,303,870.61 | -1,179,754,176.53 | -1,130,475,827.60 | -928,842,295.34 | -877,262,996.85 | -840,103,461.97 |
| 归属于母公司股东权益合计(元) | 409,210,017.11 | 423,683,467.15 | 633,694,613.44 | 1,382,012,613.73 | 1,387,012,011.64 | 1,401,432,058.98 | 1,575,681,903.15 | 1,609,946,266.15 | 1,608,909,575.23 |
| 少数股东权益(元) | -5,835,789.69 | -5,805,589.90 | -5,757,794.02 | -5,659,615.80 | -5,554,686.13 | -5,480,753.93 | -5,383,787.31 | -5,318,225.88 | -5,175,611.91 |
| 股东权益合计(元) | 403,374,227.42 | 417,877,877.25 | 627,936,819.42 | 1,376,352,997.93 | 1,381,457,325.51 | 1,395,951,305.05 | 1,570,298,115.84 | 1,604,628,040.27 | 1,603,733,963.32 |
| 负债和股东权益合计(元) | 1,219,147,563.32 | 1,248,919,835.13 | 1,797,146,872.52 | 1,995,140,691.46 | 2,037,823,850.77 | 2,137,524,477.25 | 2,165,824,335.92 | 2,217,606,711.96 | 2,330,158,638.90 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||
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