| 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) | 785,428,988.06 | 490,580,112.18 | 537,668,044.81 | 523,536,660.63 | 370,906,723.64 | 308,073,551.70 | 282,796,893.42 | 303,459,618.59 |
| 其中：交易性金融资产(元) | 161,145,855.02 | 401,888,222.94 | 341,247,795.90 | 402,313,908.29 | 401,844,257.49 | 403,176,876.46 | 402,087,319.77 | 392,473,887.94 |
| 应收票据及应收账款(元) | 95,550,611.77 | 71,668,238.29 | 61,446,144.91 | 66,078,348.92 | 98,548,050.59 | 86,390,856.38 | 85,451,934.97 | 92,759,888.29 |
| 其中：应收票据(元) | 6,375,359.75 | - | - | 3,000,000.00 | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其中：应收账款(元) | 89,175,252.02 | 71,668,238.29 | 61,446,144.91 | 63,078,348.92 | 98,548,050.59 | 83,390,856.38 | 82,451,934.97 | 89,759,888.29 |
| 预付款项(元) | 2,639,554.67 | 6,388,922.49 | 9,190,283.00 | 4,086,473.44 | 3,705,136.18 | 13,301,151.87 | 13,127,359.62 | 11,346,234.38 |
| 其他应收款(元) | 7,343,581.29 | 16,016,231.60 | 8,488,396.38 | 9,547,597.73 | 8,540,455.44 | 14,793,341.79 | 12,035,448.87 | 12,867,656.85 |
| 存货(元) | 673,108,661.25 | 684,769,662.52 | 701,601,967.99 | 702,130,301.75 | 703,464,511.33 | 705,217,788.03 | 733,538,550.78 | 715,464,101.02 |
| 持有待售资产(元) | - | - | - | - | 8,109,516.32 | - | - | - |
| 其他流动资产(元) | 10,588,662.84 | 1,970,061.11 | 2,655,685.02 | 602,998.54 | 235,872.82 | 790,820.30 | 875,429.67 | 1,848,143.09 |
| 流动资产合计(元) | 1,735,805,914.90 | 1,673,281,451.13 | 1,662,298,318.01 | 1,708,296,289.30 | 1,595,354,523.81 | 1,531,744,386.53 | 1,529,912,937.10 | 1,530,219,530.16 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 1,461,654.44 | 1,451,440.40 | 1,451,440.40 | 1,451,440.40 | 1,451,440.40 | 1,451,440.40 | 1,451,440.40 | 1,451,440.40 |
| 投资性房地产(元) | 1,309,227.38 | 1,322,259.86 | 1,335,292.34 | 1,348,324.82 | 1,361,357.30 | 1,374,389.78 | 1,387,422.26 | 1,400,454.74 |
| 固定资产(元) | 420,118,469.15 | 423,835,137.37 | 432,886,976.93 | 442,052,817.61 | 450,045,713.98 | 452,789,280.13 | 461,547,443.74 | 470,660,081.12 |
| 在建工程(元) | 1,228,053.15 | 3,749,947.71 | 2,595,180.68 | 2,240,716.56 | 2,191,071.58 | 6,144,196.11 | 1,632,579.84 | 1,421,080.63 |
| 使用权资产(元) | 29,346,174.34 | 30,634,056.55 | 32,737,233.14 | 32,541,825.05 | 34,338,804.74 | 34,642,113.40 | 37,921,382.98 | 43,772,074.50 |
| 无形资产(元) | 77,008,598.06 | 78,463,731.63 | 80,056,201.95 | 81,633,100.52 | 83,241,142.50 | 92,284,125.12 | 93,988,534.29 | 95,709,417.03 |
| 商誉(元) | 36,733,500.66 | 46,876,530.02 | 46,876,530.02 | 46,876,530.02 | 46,876,530.02 | 46,876,530.02 | 46,876,530.02 | 46,876,530.02 |
| 长期待摊费用(元) | 5,237,848.62 | 4,768,051.63 | 5,178,075.87 | 5,584,469.71 | 5,319,942.63 | 3,965,542.03 | 4,080,503.32 | 4,354,886.89 |
| 递延所得税资产(元) | 12,585,211.06 | 16,213,242.83 | 16,204,563.21 | 11,886,848.11 | 39,154,048.28 | 44,028,252.55 | 45,078,184.43 | 38,632,430.08 |
| 其他非流动资产(元) | 2,306,556.60 | 1,634,931.00 | 1,024,289.00 | 456,225.00 | 859,108.90 | 2,636,088.30 | 3,205,030.20 | 2,733,703.20 |
| 非流动资产合计(元) | 587,335,293.46 | 608,949,329.00 | 620,345,783.54 | 626,072,297.80 | 664,839,160.33 | 686,191,957.84 | 697,169,051.48 | 707,012,098.61 |
| 资产总计(元) | 2,323,141,208.36 | 2,282,230,780.13 | 2,282,644,101.55 | 2,334,368,587.10 | 2,260,193,684.14 | 2,217,936,344.37 | 2,227,081,988.58 | 2,237,231,628.77 |
| 流动负债： | ||||||||
| 短期借款(元) | 645,560.93 | - | - | - | - | 683,787.23 | 704,397.46 | 632,250.00 |
| 应付票据及应付账款(元) | 87,474,694.22 | 55,296,843.98 | 49,415,951.40 | 58,552,948.31 | 84,959,952.81 | 67,107,308.91 | 60,158,648.22 | 61,696,153.46 |
| 其中：应付票据(元) | 14,753,691.42 | 12,776,872.82 | 12,969,417.90 | 13,728,781.40 | 12,785,604.40 | 10,426,423.00 | 14,456,128.10 | 17,836,194.10 |
| 其中：应付账款(元) | 72,721,002.80 | 42,519,971.16 | 36,446,533.50 | 44,824,166.91 | 72,174,348.41 | 56,680,885.91 | 45,702,520.12 | 43,859,959.36 |
| 预收款项(元) | 87,753.68 | 9,487.50 | 5,750.00 | 27,916.67 | 23,916.67 | - | 6,000.00 | 1,085,989.41 |
| 合同负债(元) | 88,923,337.16 | 77,948,530.92 | 78,206,565.99 | 83,211,932.27 | 95,681,270.18 | 106,690,334.58 | 102,004,111.48 | 93,354,224.87 |
| 应付职工薪酬(元) | 27,710,010.71 | 16,533,642.17 | 13,143,552.87 | 11,061,981.47 | 30,563,524.13 | 15,104,429.08 | 11,297,924.07 | 9,276,043.77 |
| 应交税费(元) | 12,836,793.70 | 8,584,921.16 | 22,303,355.48 | 22,683,005.23 | 17,798,219.96 | 19,395,117.21 | 16,144,614.42 | 7,685,204.94 |
| 应付股利(元) | 673,581.60 | 673,581.60 | 673,581.60 | 673,581.60 | 673,581.60 | 673,581.60 | 20,743,730.10 | 673,581.60 |
| 其他应付款(元) | 22,389,846.26 | 22,250,116.36 | 17,926,673.53 | 20,041,576.39 | 20,127,023.75 | 19,568,023.76 | 19,463,635.62 | 22,851,991.27 |
| 一年内到期的非流动负债(元) | 38,412,222.64 | 38,793,804.72 | 38,693,006.26 | 6,884,262.37 | 28,911,356.13 | 7,180,794.99 | 35,469,815.98 | 7,848,415.74 |
| 其他流动负债(元) | 2,763,523.71 | 3,029,320.18 | 3,913,485.21 | 3,492,298.14 | 5,254,498.40 | 2,547,876.56 | 2,792,884.81 | 3,894,609.11 |
| 流动负债合计(元) | 281,917,324.61 | 223,120,248.59 | 224,281,922.34 | 206,629,502.45 | 283,993,343.63 | 238,951,253.92 | 268,785,762.16 | 208,998,464.17 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | 31,000,000.00 | 9,000,000.00 | 31,000,000.00 | 9,000,000.00 | 28,000,000.00 |
| 租赁负债(元) | 24,851,519.07 | 29,487,329.09 | 28,883,793.91 | 29,340,716.93 | 30,203,767.97 | 32,190,822.95 | 34,323,634.84 | 38,849,319.27 |
| 递延收益(元) | 20,981,536.87 | 21,426,514.63 | 22,366,819.49 | 23,311,189.62 | 24,253,290.28 | 25,345,039.94 | 25,949,888.24 | 26,956,376.58 |
| 递延所得税负债(元) | 16,370,746.74 | 16,873,822.78 | 16,484,053.01 | 17,909,643.81 | 18,422,873.06 | 18,265,413.50 | 18,798,504.36 | 19,291,871.99 |
| 非流动负债合计(元) | 62,203,802.68 | 67,787,666.50 | 67,734,666.41 | 101,561,550.36 | 81,879,931.31 | 106,801,276.39 | 88,072,027.44 | 113,097,567.84 |
| 负债合计(元) | 344,121,127.29 | 290,907,915.09 | 292,016,588.75 | 308,191,052.81 | 365,873,274.94 | 345,752,530.31 | 356,857,789.60 | 322,096,032.01 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 669,004,950.00 | 669,004,950.00 | 669,004,950.00 | 669,004,950.00 | 669,004,950.00 | 669,004,950.00 | 669,004,950.00 | 669,004,950.00 |
| 资本公积(元) | 375,551,751.38 | 375,551,751.38 | 375,551,751.38 | 375,551,751.38 | 375,551,751.38 | 375,551,751.38 | 375,551,751.38 | 375,551,751.38 |
| 其他综合收益(元) | -3,475,845.56 | -3,486,059.60 | -3,486,059.60 | -3,486,059.60 | -3,486,059.60 | -3,486,059.60 | -3,486,059.60 | -3,485,926.45 |
| 盈余公积(元) | 73,364,891.90 | 73,364,891.90 | 73,364,891.90 | 73,364,891.90 | 73,364,891.90 | 73,364,891.90 | 73,364,891.90 | 73,364,891.90 |
| 未分配利润(元) | 879,131,176.40 | 892,826,173.62 | 892,109,336.62 | 927,123,638.02 | 794,123,281.40 | 771,936,876.50 | 769,047,845.54 | 812,477,722.39 |
| 归属于母公司股东权益合计(元) | 1,993,576,924.12 | 2,007,261,707.30 | 2,006,544,870.30 | 2,041,559,171.70 | 1,908,558,815.08 | 1,886,372,410.18 | 1,883,483,379.22 | 1,926,913,389.22 |
| 少数股东权益(元) | -14,556,843.05 | -15,938,842.26 | -15,917,357.50 | -15,381,637.41 | -14,238,405.88 | -14,188,596.12 | -13,259,180.24 | -11,777,792.46 |
| 股东权益合计(元) | 1,979,020,081.07 | 1,991,322,865.04 | 1,990,627,512.80 | 2,026,177,534.29 | 1,894,320,409.20 | 1,872,183,814.06 | 1,870,224,198.98 | 1,915,135,596.76 |
| 负债和股东权益合计(元) | 2,323,141,208.36 | 2,282,230,780.13 | 2,282,644,101.55 | 2,334,368,587.10 | 2,260,193,684.14 | 2,217,936,344.37 | 2,227,081,988.58 | 2,237,231,628.77 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 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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