| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 636,345,801.45 | 624,969,290.46 | 686,228,275.88 | 152,385,361.29 | - | 206,083,357.24 | 147,978,792.61 |
| 其中：交易性金融资产(元) | 311,752,548.91 | 308,541,981.84 | 239,131,002.53 | - | - | 3,744,880.39 | 9,664,554.64 |
| 应收票据及应收账款(元) | 444,234,911.73 | 414,854,183.59 | 402,611,901.17 | 407,929,808.45 | - | 415,067,318.23 | 403,732,066.95 |
| 其中：应收票据(元) | 49,637,807.46 | 31,328,618.56 | 59,584,879.00 | 93,425,007.79 | - | 148,124,154.59 | 130,728,229.74 |
| 其中：应收账款(元) | 394,597,104.27 | 383,525,565.03 | 343,027,022.17 | 314,504,800.66 | - | 266,943,163.64 | 273,003,837.21 |
| 预付款项(元) | 12,875,024.62 | 6,309,410.77 | 7,122,981.05 | 6,477,857.82 | - | 7,962,859.62 | 12,570,295.95 |
| 其他应收款(元) | 5,567,830.44 | 5,444,636.49 | 1,520,428.98 | 1,529,428.33 | - | 1,245,276.61 | 1,425,732.75 |
| 存货(元) | 199,434,349.28 | 206,547,329.61 | 201,062,047.90 | 216,259,844.14 | - | 244,838,513.88 | 254,523,610.98 |
| 其他流动资产(元) | 17,480,124.87 | 20,301,962.66 | 38,380,346.42 | 30,459,526.70 | - | 38,471,185.00 | 44,259,510.68 |
| 流动资产合计(元) | 1,719,266,923.39 | 1,642,442,523.80 | 1,694,461,607.37 | 951,233,324.12 | - | 1,007,589,986.73 | 1,008,925,184.52 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 23,317,425.89 | 23,615,731.04 | 88,906,754.31 | 90,545,010.20 | - | 92,776,107.36 | 95,644,591.24 |
| 固定资产(元) | 825,580,301.30 | 748,806,165.09 | 700,081,596.94 | 675,940,551.82 | - | 682,704,230.59 | 630,865,751.01 |
| 在建工程(元) | 22,596,004.79 | 92,327,799.38 | 86,816,467.43 | 104,475,037.22 | - | 68,634,147.89 | 7,309,795.34 |
| 使用权资产(元) | 3,205,297.99 | 3,629,406.94 | 2,816,114.82 | 3,260,262.07 | - | 4,865,796.77 | 5,659,178.64 |
| 无形资产(元) | 141,294,858.90 | 146,609,817.32 | 127,177,916.13 | 131,350,388.95 | - | 139,161,216.68 | 145,908,263.34 |
| 商誉(元) | 79,755,710.16 | 79,755,710.16 | 79,755,710.16 | 79,755,710.16 | - | 79,755,710.16 | 79,755,710.16 |
| 长期待摊费用(元) | 1,035,589.60 | 1,162,593.47 | 1,226,090.98 | 1,281,858.84 | - | 1,548,625.25 | 1,111,127.46 |
| 递延所得税资产(元) | 13,902,741.70 | 14,212,503.17 | 12,959,019.99 | 14,002,299.36 | - | 10,787,070.79 | 9,418,059.71 |
| 其他非流动资产(元) | 11,007,493.03 | 9,915,171.05 | 6,873,006.13 | 3,693,069.75 | - | 8,339,695.46 | 9,929,096.80 |
| 非流动资产合计(元) | 1,121,695,423.36 | 1,120,034,897.62 | 1,106,612,676.89 | 1,104,304,188.37 | - | 1,088,572,600.95 | 985,601,573.70 |
| 资产总计(元) | 2,840,962,346.75 | 2,762,477,421.42 | 2,801,074,284.26 | 2,055,537,512.49 | 1,980,879,300.00 | 2,096,162,587.68 | 1,994,526,758.22 |
| 流动负债： | |||||||
| 短期借款(元) | 360,211,467.01 | 310,155,530.23 | 329,898,795.49 | 336,523,047.10 | - | 294,212,333.34 | 385,335,874.98 |
| 其中：交易性金融负债(元) | - | - | - | 3,790,200.46 | - | - | - |
| 应付票据及应付账款(元) | 335,409,742.91 | 352,812,589.56 | 360,945,506.69 | 358,991,964.58 | - | 387,789,307.21 | 382,608,379.77 |
| 其中：应付票据(元) | 158,275,807.08 | 164,569,350.20 | 170,056,859.48 | 166,975,471.04 | - | 176,444,019.20 | 158,468,044.75 |
| 其中：应付账款(元) | 177,133,935.83 | 188,243,239.36 | 190,888,647.21 | 192,016,493.54 | - | 211,345,288.01 | 224,140,335.02 |
| 合同负债(元) | 19,584,055.19 | 12,931,366.75 | 13,775,148.73 | 18,132,965.77 | - | 15,692,365.36 | 16,365,045.05 |
| 应付职工薪酬(元) | 32,148,455.39 | 39,094,003.69 | 29,801,107.11 | 28,183,014.39 | - | 33,711,361.79 | 29,319,962.68 |
| 应交税费(元) | 21,636,482.47 | 27,575,780.58 | 27,176,238.98 | 22,282,750.44 | - | 54,354,591.79 | 38,467,263.36 |
| 其他应付款(元) | 4,211,967.60 | 2,112,231.90 | 21,989,172.80 | 2,052,436.06 | - | 2,505,882.44 | 2,060,756.67 |
| 一年内到期的非流动负债(元) | 987,689.03 | 1,279,191.19 | 49,414,986.48 | 124,968,599.01 | - | 80,084,201.01 | 61,654,565.35 |
| 其他流动负债(元) | 3,450,751.39 | 3,691,125.06 | 710,345.02 | 874,529.71 | - | 840,566.01 | 1,069,991.97 |
| 流动负债合计(元) | 777,640,610.99 | 749,651,818.96 | 833,711,301.30 | 895,799,507.52 | - | 869,190,608.95 | 916,881,839.83 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 16,500,000.00 | 88,000,000.00 | - | 168,200,000.00 | 173,600,000.00 |
| 租赁负债(元) | 2,351,048.53 | 2,318,619.73 | 2,603,380.94 | 2,760,655.57 | - | 2,695,407.79 | 2,828,538.27 |
| 递延收益(元) | 5,869,847.58 | 6,058,063.26 | 6,246,278.94 | 6,434,494.62 | - | 4,808,926.00 | 664,298.21 |
| 递延所得税负债(元) | 5,992,644.43 | 5,452,576.25 | 5,958,773.90 | 5,262,918.12 | - | 6,226,398.89 | 2,416,138.66 |
| 非流动负债合计(元) | 14,213,540.54 | 13,829,259.24 | 31,308,433.78 | 102,458,068.31 | - | 181,930,732.68 | 179,508,975.14 |
| 负债合计(元) | 791,854,151.53 | 763,481,078.20 | 865,019,735.08 | 998,257,575.83 | 1,004,100,800.00 | 1,051,121,341.63 | 1,096,390,814.97 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 360,000,000.00 | - | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 1,001,498,766.05 | 1,001,498,766.05 | 999,020,323.01 | 233,403,320.88 | - | 233,403,320.88 | 233,403,320.88 |
| 其他综合收益(元) | -5,975,421.97 | 697,995.38 | -4,962,119.78 | -1,807,086.67 | - | -2,910,434.30 | -7,159,914.32 |
| 盈余公积(元) | 70,973,763.92 | 70,973,763.92 | 49,968,252.07 | 49,968,252.07 | - | 49,968,252.07 | 33,717,405.92 |
| 未分配利润(元) | 577,183,533.92 | 520,092,684.34 | 485,992,350.92 | 409,384,102.54 | - | 401,161,468.68 | 278,175,130.77 |
| 归属于母公司股东权益合计(元) | 2,043,690,641.92 | 1,993,273,209.69 | 1,930,028,806.22 | 1,050,948,588.82 | 976,778,500.00 | 1,041,622,607.33 | 898,135,943.25 |
| 少数股东权益(元) | 5,417,553.30 | 5,723,133.53 | 6,025,742.96 | 6,331,347.84 | - | 3,418,638.72 | - |
| 股东权益合计(元) | 2,049,108,195.22 | 1,998,996,343.22 | 1,936,054,549.18 | 1,057,279,936.66 | 976,778,500.00 | 1,045,041,246.05 | 898,135,943.25 |
| 负债和股东权益合计(元) | 2,840,962,346.75 | 2,762,477,421.42 | 2,801,074,284.26 | 2,055,537,512.49 | - | 2,096,162,587.68 | 1,994,526,758.22 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-06-01 | 2022-10-28 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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