| 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) | 829,227,985.61 | 965,661,878.19 | 102,178,146.41 | 82,683,453.65 | 106,593,055.28 | 136,374,118.98 | 142,804,839.47 | 142,386,727.67 | 192,404,583.70 |
| 应收票据及应收账款(元) | 520,934,029.37 | 545,025,739.14 | 220,777,424.00 | 236,751,436.23 | 226,647,831.72 | 215,686,227.37 | 219,745,373.06 | 207,318,378.18 | 135,597,565.47 |
| 其中：应收票据(元) | 2,790,634.70 | 3,396,250.00 | 49,210.00 | 3,349,210.00 | 300,000.00 | 1,392,033.62 | - | - | - |
| 其中：应收账款(元) | 518,143,394.67 | 541,629,489.14 | 220,728,214.00 | 233,402,226.23 | 226,347,831.72 | 214,294,193.75 | 219,745,373.06 | 207,318,378.18 | 135,597,565.47 |
| 预付款项(元) | 18,587,606.90 | 20,489,351.58 | 3,752,390.69 | 2,963,817.45 | 2,396,852.83 | 2,668,470.12 | 4,393,216.40 | 5,154,788.65 | 11,101,461.10 |
| 其他应收款(元) | 48,720,914.49 | 19,265,716.99 | 10,029,833.92 | 10,480,764.55 | 8,469,448.12 | 5,100,573.80 | 7,332,797.70 | 6,772,535.17 | 6,898,126.56 |
| 存货(元) | 348,904,068.41 | 288,451,656.56 | 20,094,504.96 | 20,292,936.54 | 18,639,424.12 | 21,229,680.19 | 24,397,413.24 | 30,432,689.88 | 40,513,242.03 |
| 合同资产(元) | 15,019,371.43 | 15,019,371.43 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 28,232,684.40 | 15,389,029.81 | 9,570,586.37 | 8,082,927.53 | 5,994,565.62 | 6,548,884.61 | 2,402,085.90 | 4,557,704.39 | 9,844,676.09 |
| 流动资产合计(元) | 1,810,208,187.91 | 1,869,884,271.00 | 366,402,886.35 | 361,255,335.95 | 368,741,177.69 | 387,607,955.07 | 402,367,759.39 | 396,622,823.94 | 396,359,654.95 |
| 非流动资产： | |||||||||
| 债权投资(元) | 116,288,725.22 | 115,376,225.22 | - | - | - | - | - | - | - |
| 长期应收款(元) | 9,151,613.39 | 9,151,613.39 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 2,150,463,715.98 | 2,113,824,027.37 | 2,113,567,139.96 | 1,998,605,467.04 | 1,928,526,021.58 | 1,884,647,816.01 | 1,820,749,223.62 | 1,790,776,202.25 | 1,859,640,495.22 |
| 其他权益工具投资(元) | 7,017,996.14 | 7,017,996.14 | 7,017,996.14 | 7,017,996.14 | 7,017,996.14 | 7,017,996.14 | 7,017,996.14 | 7,017,996.14 | 7,017,996.14 |
| 投资性房地产(元) | 14,378,391.29 | 14,467,082.43 | 14,555,773.57 | 14,536,418.59 | 14,784,334.86 | 15,012,329.41 | 15,339,443.11 | 15,428,134.26 | 9,611,645.91 |
| 固定资产(元) | 36,378,885.84 | 37,007,325.31 | 24,810,238.43 | 25,599,858.75 | 26,109,855.06 | 26,631,279.70 | 27,136,396.76 | 27,479,905.83 | 33,778,315.52 |
| 在建工程(元) | 241,818,545.76 | 223,703,852.07 | 183,872,479.83 | 161,583,963.06 | 132,227,938.39 | 130,269,918.42 | 83,349,609.81 | 62,374,742.28 | 26,738,244.53 |
| 使用权资产(元) | 907,002.93 | 1,226,846.38 | 1,294,087.97 | 1,308,651.36 | 1,630,709.31 | 1,954,243.60 | 2,277,039.72 | 2,599,835.84 | 2,509,906.31 |
| 无形资产(元) | 26,248,415.26 | 26,672,760.29 | 25,725,732.02 | 26,210,757.74 | 26,695,783.46 | 27,180,809.18 | 27,655,909.23 | 28,267,259.66 | 28,991,581.55 |
| 开发支出(元) | 3,319,151.73 | 3,319,151.73 | 3,779,742.77 | 3,779,742.77 | 3,779,742.77 | 3,779,742.77 | 2,301,888.71 | 2,301,888.71 | 3,306,233.12 |
| 递延所得税资产(元) | 15,908,529.92 | 15,238,627.01 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 1,216,835.19 |
| 非流动资产合计(元) | 2,621,880,973.46 | 2,567,005,507.34 | 2,374,623,190.69 | 2,238,642,855.45 | 2,140,772,381.57 | 2,096,494,135.23 | 1,985,827,507.10 | 1,936,245,964.97 | 1,972,811,253.49 |
| 资产总计(元) | 4,432,089,161.37 | 4,436,889,778.34 | 2,741,026,077.04 | 2,599,898,191.40 | 2,509,513,559.26 | 2,484,102,090.30 | 2,388,195,266.49 | 2,332,868,788.91 | 2,369,170,908.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 23,001,788.12 | 23,001,788.12 | 20,000,000.00 | 23,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 30,999,859.00 |
| 应付票据及应付账款(元) | 578,388,343.94 | 620,273,184.09 | 242,608,499.73 | 249,850,725.81 | 218,970,619.08 | 234,937,564.67 | 188,742,096.47 | 191,284,936.87 | 141,299,021.21 |
| 其中：应付票据(元) | 83,731,212.62 | 81,360,674.76 | 31,518,751.04 | 25,690,071.63 | 13,035,511.26 | 16,129,991.22 | 26,538,234.94 | 34,311,962.94 | 31,650,754.14 |
| 其中：应付账款(元) | 494,657,131.32 | 538,912,509.33 | 211,089,748.69 | 224,160,654.18 | 205,935,107.82 | 218,807,573.45 | 162,203,861.53 | 156,972,973.93 | 109,648,267.07 |
| 预收款项(元) | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 19,521.00 | 3,000.00 | 19,521.00 | 3,000.00 |
| 合同负债(元) | 179,277,292.21 | 176,325,879.47 | 1,083,493.35 | 1,123,589.23 | 940,791.44 | 1,440,500.77 | 9,902,278.54 | 1,520,928.36 | 10,343,799.37 |
| 应付职工薪酬(元) | 21,697,608.96 | 28,100,232.12 | 11,999,608.96 | 13,761,374.09 | 13,722,372.51 | 14,013,824.67 | 12,018,576.60 | 13,090,250.65 | 13,700,015.40 |
| 应交税费(元) | 46,406,404.74 | 45,890,168.30 | 3,541,805.61 | 4,254,062.02 | 3,453,021.86 | 3,850,379.03 | 4,479,454.28 | 3,353,231.65 | 2,044,159.36 |
| 应付股利(元) | - | - | - | 2,614,027.28 | - | - | - | - | - |
| 其他应付款(元) | 46,651,397.88 | 26,546,601.60 | 2,504,950.35 | 3,525,357.84 | 2,799,833.73 | 6,979,286.21 | 2,616,328.82 | 3,813,036.79 | 4,795,517.69 |
| 一年内到期的非流动负债(元) | 2,046,016.11 | 2,046,016.11 | 1,154,808.46 | 1,749,107.32 | 1,106,433.41 | 1,198,720.93 | 1,215,509.42 | 2,227,969.65 | 923,409.99 |
| 其他流动负债(元) | 24,403,246.67 | 22,061,391.61 | 97,514.40 | 67,415.35 | - | 86,430.05 | 10,597,758.83 | 9,904,274.45 | 10,760,027.81 |
| 流动负债合计(元) | 921,875,098.63 | 944,248,261.42 | 282,993,680.86 | 299,948,658.94 | 260,996,072.03 | 282,526,227.33 | 249,575,002.96 | 245,214,149.42 | 214,868,809.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 80,800,000.00 | 60,800,000.00 | - | 30,800,000.00 | 19,000,000.00 | 4,800,000.00 | 4,900,000.00 | - | - |
| 租赁负债(元) | 671,995.77 | 671,995.77 | 934,129.90 | 349,500.16 | 973,088.18 | 871,320.60 | 860,854.47 | 1,376,950.46 | 2,007,216.70 |
| 递延收益(元) | 3,235,000.00 | 4,735,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 6,178,444.99 | 6,178,444.99 | 6,178,444.99 | 6,178,444.99 | 6,178,444.99 | 6,178,444.99 | 6,178,444.99 | 6,178,444.99 | 6,178,444.99 |
| 非流动负债其他项目(元) | - | - | 30,800,000.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 90,885,440.76 | 72,385,440.76 | 37,912,574.89 | 37,327,945.15 | 26,151,533.17 | 11,849,765.59 | 11,939,299.46 | 7,555,395.45 | 8,185,661.69 |
| 负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 负债合计(元) | 1,012,760,539.39 | 1,016,633,702.18 | 320,906,255.75 | 337,276,604.09 | 287,147,605.19 | 294,375,992.92 | 261,514,302.42 | 252,769,544.87 | 223,054,471.52 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 329,612,132.00 | 329,612,132.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 |
| 资本公积(元) | 1,371,463,965.19 | 1,339,091,486.49 | 676,821,759.63 | 552,576,876.44 | 549,954,712.10 | 549,674,661.64 | 543,825,112.19 | 542,597,033.27 | 667,303,185.73 |
| 其他综合收益(元) | 19,664,469.61 | 23,925,380.82 | 27,558,018.96 | 30,398,122.59 | 18,461,789.02 | 15,192,749.78 | 14,966,711.15 | 13,757,009.80 | 12,593,928.83 |
| 盈余公积(元) | 513,685,200.59 | 513,683,012.61 | 480,371,612.09 | 480,371,612.09 | 480,371,612.09 | 480,371,612.09 | 445,429,135.47 | 445,429,135.47 | 444,312,061.99 |
| 未分配利润(元) | 1,184,902,854.59 | 1,213,944,064.24 | 1,037,368,430.61 | 1,001,274,976.19 | 975,577,840.86 | 946,487,073.87 | 924,460,005.26 | 880,316,065.50 | 823,907,260.37 |
| 归属于母公司股东权益合计(元) | 3,419,328,621.98 | 3,420,256,076.16 | 2,420,119,821.29 | 2,262,621,587.31 | 2,222,365,954.07 | 2,189,726,097.38 | 2,126,680,964.07 | 2,080,099,244.04 | 2,146,116,436.92 |
| 股东权益合计(元) | 3,419,328,621.98 | 3,420,256,076.16 | 2,420,119,821.29 | 2,262,621,587.31 | 2,222,365,954.07 | 2,189,726,097.38 | 2,126,680,964.07 | 2,080,099,244.04 | 2,146,116,436.92 |
| 负债和股东权益合计(元) | 4,432,089,161.37 | 4,436,889,778.34 | 2,741,026,077.04 | 2,599,898,191.40 | 2,509,513,559.26 | 2,484,102,090.30 | 2,388,195,266.49 | 2,332,868,788.91 | 2,369,170,908.44 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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