| 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) | 57,770,913.46 | 58,585,251.03 | 577,875,885.51 | 1,121,842,896.71 | 1,115,620,852.44 | 999,430,445.95 | 937,215,236.61 | 960,700,055.02 | 940,737,191.45 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 77,012,930.52 | 81,307,824.09 | 96,013,384.35 | 131,367,962.80 | 180,033,751.95 | 128,753,632.15 | 165,007,742.48 | 136,364,852.49 | 250,924,824.40 |
| 其中：应收票据(元) | 819,083.39 | 1,725,675.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 76,193,847.13 | 79,582,149.09 | 96,013,384.35 | 131,367,962.80 | 180,033,751.95 | 128,753,632.15 | 165,007,742.48 | 136,364,852.49 | 250,924,824.40 |
| 预付款项(元) | 1,040,203,520.01 | 1,044,314,295.28 | 579,053,414.66 | 38,275,968.33 | 11,865,697.88 | 9,586,455.52 | 17,511,466.28 | 28,054,926.59 | 9,200,388.58 |
| 其他应收款(元) | 13,412,705.70 | 9,469,332.21 | 12,467,168.61 | 12,891,479.95 | 11,127,046.34 | 11,954,746.21 | 16,100,510.84 | 19,422,029.39 | 15,385,512.24 |
| 存货(元) | 70,589,659.74 | 79,335,565.75 | 78,391,205.84 | 77,334,845.62 | 83,950,115.62 | 77,808,120.62 | 89,548,067.33 | 85,499,466.70 | 89,306,818.08 |
| 持有待售资产(元) | - | - | - | - | - | 187,294,317.45 | - | - | - |
| 其他流动资产(元) | 11,057,574.21 | 11,110,223.89 | 10,913,383.78 | 10,786,822.90 | 10,711,149.80 | 13,575,040.68 | 14,805,277.43 | 14,695,812.56 | 17,010,390.06 |
| 流动资产合计(元) | 1,270,727,303.64 | 1,285,716,737.96 | 1,356,908,688.46 | 1,393,650,851.41 | 1,413,318,614.03 | 1,428,629,177.97 | 1,240,273,315.97 | 1,244,737,142.75 | 1,322,805,395.71 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 396,069.57 | 407,247.05 | 418,517.09 | 429,790.27 | 441,088.14 | 452,274.47 | 4,002,107.28 | 5,194,793.34 | 3,460,515.97 |
| 其他权益工具投资(元) | 35,020,000.00 | 35,020,000.00 | 22,490,000.00 | 22,490,000.00 | 22,490,000.00 | 22,490,000.00 | 22,724,000.00 | 20,724,000.00 | 20,724,000.00 |
| 投资性房地产(元) | 377,538,040.57 | 381,000,535.15 | 382,303,057.34 | 385,738,382.75 | 389,173,708.16 | 392,609,033.57 | 395,949,244.08 | 399,384,569.49 | 402,819,894.90 |
| 固定资产(元) | 148,366,408.15 | 153,864,642.14 | 159,659,927.08 | 163,629,394.65 | 167,467,837.04 | 174,971,455.75 | 365,548,870.13 | 375,399,230.48 | 385,678,909.95 |
| 在建工程(元) | - | - | 41,834.86 | 41,834.86 | - | 600,000.00 | 9,407,656.22 | 1,760,384.56 | 1,674,443.17 |
| 使用权资产(元) | 8,361,363.94 | 13,686,358.24 | 13,559,658.53 | 15,403,997.63 | 17,281,194.53 | 19,158,391.43 | 22,519,769.26 | 24,471,384.64 | 22,095,000.02 |
| 无形资产(元) | 18,168,211.48 | 18,351,646.03 | 18,535,080.58 | 18,718,515.13 | 18,901,949.68 | 19,085,384.23 | 42,571,332.56 | 83,928,622.31 | 84,452,729.36 |
| 长期待摊费用(元) | 640,222.20 | 733,054.32 | 825,886.44 | 918,718.56 | 1,011,550.68 | 1,104,382.80 | 1,677,033.42 | 1,522,462.90 | 1,633,643.65 |
| 递延所得税资产(元) | 2,129,289.49 | 3,398,254.41 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 1,460,786.00 | 1,700,338.00 | 1,587,086.00 | 1,789,286.00 | 2,910,486.00 | 1,658,286.00 | 3,594,940.00 | 8,875,106.00 | 7,659,202.00 |
| 非流动资产合计(元) | 592,080,391.40 | 608,162,075.34 | 599,421,047.92 | 609,159,919.85 | 619,677,814.23 | 632,129,208.25 | 867,994,952.95 | 921,260,553.72 | 930,198,339.02 |
| 资产总计(元) | 1,862,807,695.04 | 1,893,878,813.30 | 1,956,329,736.38 | 2,002,810,771.26 | 2,032,996,428.26 | 2,060,758,386.22 | 2,108,268,268.92 | 2,165,997,696.47 | 2,253,003,734.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 487,950,826.44 | 510,774,614.46 | 557,737,315.69 | 567,745,972.02 | 579,869,896.88 | 519,727,869.66 | 472,573,861.10 | 496,635,438.88 | 476,527,666.67 |
| 应付票据及应付账款(元) | 105,459,160.89 | 105,080,511.03 | 85,854,107.66 | 123,198,553.26 | 104,547,082.23 | 108,466,097.01 | 112,052,280.32 | 121,254,667.44 | 179,160,616.82 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 105,459,160.89 | 105,080,511.03 | 85,854,107.66 | 123,198,553.26 | 104,547,082.23 | 108,466,097.01 | 112,052,280.32 | 111,254,667.44 | 169,160,616.82 |
| 预收款项(元) | 827,848.41 | 789,690.23 | 2,874,376.44 | 851,233.35 | 1,089,566.60 | 783,792.40 | 1,494,941.05 | 2,322,913.20 | 2,179,045.76 |
| 合同负债(元) | 1,909,438.74 | 1,829,811.78 | 16,886,120.03 | 14,941,654.71 | 3,460,109.60 | 4,813,889.20 | 30,007,697.65 | 26,529,458.16 | 46,726,852.44 |
| 应付职工薪酬(元) | 11,920,402.48 | 25,521,884.32 | 17,410,305.60 | 14,807,632.96 | 10,900,302.29 | 22,423,299.27 | 19,201,174.62 | 14,668,396.89 | 9,919,699.83 |
| 应交税费(元) | 22,043,567.06 | 27,890,766.65 | 25,936,344.41 | 31,899,137.51 | 50,601,619.82 | 52,327,650.80 | 71,608,805.67 | 68,837,822.07 | 76,290,743.64 |
| 应付股利(元) | 470,039.98 | 470,039.98 | 470,039.98 | 470,039.98 | 470,039.98 | 470,039.98 | 470,039.98 | 470,039.98 | 470,039.98 |
| 其他应付款(元) | 52,666,012.02 | 49,541,732.62 | 62,029,691.98 | 52,743,358.59 | 73,052,308.39 | 143,018,242.46 | 98,050,563.72 | 102,364,041.33 | 79,714,414.02 |
| 一年内到期的非流动负债(元) | 14,447,349.95 | 8,782,748.78 | 8,692,336.63 | 8,535,536.57 | 9,290,471.31 | 9,921,029.57 | 25,277,659.54 | 33,405,902.87 | 24,865,742.77 |
| 其他流动负债(元) | 312,958.20 | 1,876,858.47 | 1,979,689.74 | 1,685,049.58 | 145,883.98 | 526,033.56 | 2,970,451.06 | 3,283,270.38 | 5,952,425.45 |
| 流动负债合计(元) | 698,007,604.17 | 732,558,658.32 | 779,870,328.16 | 816,878,168.53 | 833,427,281.08 | 862,477,943.91 | 833,707,474.71 | 869,771,951.20 | 901,807,247.38 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 47,591,352.00 | 47,582,796.00 | 56,004,450.00 |
| 租赁负债(元) | 3,034,899.23 | 5,355,050.76 | 7,341,409.65 | 9,523,621.13 | 11,675,301.89 | 13,797,954.77 | 16,444,444.10 | 18,498,878.81 | 16,905,253.89 |
| 长期应付款(元) | 20,522,594.82 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 6,881,429.38 | 7,147,627.33 | 7,413,825.28 | 7,680,023.23 | 7,946,221.18 | 8,212,418.78 | 10,866,230.95 | 11,429,464.99 | 11,992,699.03 |
| 递延所得税负债(元) | 2,124,968.24 | 3,399,657.15 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 32,563,891.67 | 15,902,335.24 | 14,755,234.93 | 17,203,644.36 | 19,621,523.07 | 22,010,373.55 | 74,902,027.05 | 77,511,139.80 | 84,902,402.92 |
| 负债合计(元) | 730,571,495.84 | 748,460,993.56 | 794,625,563.09 | 834,081,812.89 | 853,048,804.15 | 884,488,317.46 | 908,609,501.76 | 947,283,091.00 | 986,709,650.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 668,953,072.00 | 668,953,072.00 | 668,953,072.00 | 672,753,072.00 | 672,753,072.00 | 672,753,072.00 | 672,753,072.00 | 671,053,072.00 | 671,053,072.00 |
| 资本公积(元) | 109,884,704.80 | 109,845,161.32 | 109,361,598.23 | 121,686,411.79 | 124,169,926.99 | 122,792,479.84 | 122,389,625.97 | 115,649,575.97 | 115,738,723.24 |
| 减：库存股(元) | 13,207,600.00 | 13,207,600.00 | 13,207,600.00 | 26,174,600.00 | 26,174,600.00 | 26,174,600.00 | 35,039,000.00 | 29,548,000.00 | 29,548,000.00 |
| 其他综合收益(元) | -1,945,638.30 | -1,945,638.30 | -4,429,738.30 | -4,429,738.30 | -4,429,738.30 | -4,429,738.30 | -4,202,758.30 | -4,202,758.30 | -4,202,758.30 |
| 盈余公积(元) | 35,622,300.98 | 35,622,300.98 | 33,632,834.95 | 33,632,834.95 | 33,632,834.95 | 33,632,834.95 | 33,632,834.95 | 33,632,834.95 | 33,632,834.95 |
| 未分配利润(元) | 308,588,728.29 | 317,232,557.72 | 338,081,310.14 | 342,298,074.34 | 349,231,655.64 | 347,999,830.86 | 380,554,941.83 | 402,459,918.92 | 431,178,589.42 |
| 归属于母公司股东权益合计(元) | 1,107,895,567.77 | 1,116,499,853.72 | 1,132,391,477.02 | 1,139,766,054.78 | 1,149,183,151.28 | 1,146,573,879.35 | 1,170,088,716.45 | 1,189,044,643.54 | 1,217,852,461.31 |
| 少数股东权益(元) | 24,340,631.43 | 28,917,966.02 | 29,312,696.27 | 28,962,903.59 | 30,764,472.83 | 29,696,189.41 | 29,570,050.71 | 29,669,961.93 | 48,441,623.12 |
| 股东权益合计(元) | 1,132,236,199.20 | 1,145,417,819.74 | 1,161,704,173.29 | 1,168,728,958.37 | 1,179,947,624.11 | 1,176,270,068.76 | 1,199,658,767.16 | 1,218,714,605.47 | 1,266,294,084.43 |
| 负债和股东权益合计(元) | 1,862,807,695.04 | 1,893,878,813.30 | 1,956,329,736.38 | 2,002,810,771.26 | 2,032,996,428.26 | 2,060,758,386.22 | 2,108,268,268.92 | 2,165,997,696.47 | 2,253,003,734.73 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-11 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||
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