| 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) | 504,594,725.49 | 649,316,376.27 | 339,839,032.10 | 637,602,511.71 | 686,064,821.09 | 780,303,507.82 | 652,295,739.08 | 611,335,081.87 | 546,703,271.72 |
| 其中：交易性金融资产(元) | 229,600,000.00 | 1,671,305.00 | 251,300,487.00 | 137,610,000.00 | 139,546,393.00 | 151,856.40 | 415,067,769.00 | 324,460,189.59 | 255,187,778.80 |
| 应收票据及应收账款(元) | 347,242,089.53 | 375,204,601.22 | 426,103,339.00 | 369,763,429.18 | 364,006,962.28 | 482,469,335.16 | 553,027,337.36 | 615,879,398.22 | 333,694,059.71 |
| 其中：应收票据(元) | 9,976,342.50 | 17,841,611.58 | 4,787,941.00 | 850,000.00 | 1,494,690.79 | 3,534,690.79 | 12,452,500.00 | - | 600,000.00 |
| 其中：应收账款(元) | 337,265,747.03 | 357,362,989.64 | 421,315,398.00 | 368,913,429.18 | 362,512,271.49 | 478,934,644.37 | 540,574,837.36 | 615,879,398.22 | 333,094,059.71 |
| 预付款项(元) | 39,271,451.09 | 33,192,376.74 | 31,166,187.65 | 23,695,642.77 | 39,328,179.52 | 52,049,006.77 | 50,070,969.60 | 46,395,837.18 | 50,906,614.66 |
| 其他应收款(元) | 11,904,199.84 | 12,851,796.63 | 13,536,563.50 | 13,110,053.60 | 14,373,727.58 | 14,909,627.28 | 13,598,271.19 | 8,080,190.23 | 7,993,187.38 |
| 存货(元) | 728,512,933.68 | 636,636,572.21 | 650,287,421.06 | 865,828,359.29 | 935,695,266.43 | 639,667,256.31 | 656,940,518.73 | 622,100,091.35 | 684,072,180.17 |
| 其他流动资产(元) | 92,632,197.94 | 85,902,196.43 | 52,405,256.76 | 45,642,365.86 | 52,019,633.46 | 40,729,327.94 | 22,713,071.21 | 29,507,850.57 | 128,971,209.31 |
| 流动资产合计(元) | 2,007,482,916.61 | 1,851,809,255.75 | 1,837,146,667.42 | 2,113,391,334.21 | 2,271,940,933.50 | 2,025,041,978.72 | 2,372,738,937.65 | 2,270,561,727.34 | 2,026,075,092.48 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 2,960,101.41 | 3,027,012.93 | 3,093,924.45 | 4,523,861.92 | 4,623,395.68 | 4,722,929.44 | 4,822,463.20 | 4,921,996.96 | 5,021,530.72 |
| 固定资产(元) | 1,178,970,201.22 | 1,235,363,829.57 | 1,130,524,794.20 | 1,079,934,911.56 | 959,050,648.24 | 985,910,818.63 | 798,258,824.59 | 797,314,382.44 | 750,552,749.96 |
| 在建工程(元) | 46,846,139.53 | 14,974,718.05 | 101,973,605.59 | 129,837,202.83 | 218,599,700.69 | 150,066,026.98 | 162,040,833.45 | 89,809,647.63 | 123,943,673.74 |
| 无形资产(元) | 108,250,908.54 | 108,937,021.95 | 109,508,358.49 | 110,189,532.64 | 110,872,040.54 | 111,554,548.42 | 112,238,143.79 | 112,920,651.88 | 113,628,159.75 |
| 开发支出(元) | 47,926,788.96 | 39,729,131.62 | 42,181,833.14 | 43,339,576.46 | 33,864,456.80 | 31,107,423.49 | 29,270,364.12 | 26,607,894.47 | 18,163,243.01 |
| 递延所得税资产(元) | 57,204,729.04 | 54,662,416.60 | 12,502,866.62 | 20,161,566.79 | 17,211,079.70 | 17,016,092.72 | 17,939,244.42 | 17,086,659.80 | 6,438,147.96 |
| 其他非流动资产(元) | 13,811,021.62 | 8,791,606.55 | 19,975,477.04 | 25,422,811.60 | 22,511,465.21 | 27,389,841.66 | 88,335,566.50 | 78,168,722.72 | 57,759,579.09 |
| 非流动资产合计(元) | 1,455,969,890.32 | 1,465,485,737.27 | 1,419,760,859.53 | 1,413,409,463.80 | 1,366,732,786.86 | 1,327,767,681.34 | 1,212,905,440.07 | 1,126,829,955.90 | 1,075,507,084.23 |
| 资产总计(元) | 3,463,452,806.93 | 3,317,294,993.02 | 3,256,907,526.95 | 3,526,800,798.01 | 3,638,673,720.36 | 3,352,809,660.06 | 3,585,644,377.72 | 3,397,391,683.24 | 3,101,582,176.71 |
| 流动负债： | |||||||||
| 短期借款(元) | 359,000,000.00 | 306,846,010.28 | 274,000,000.00 | 226,480,000.00 | 181,480,000.00 | 90,000,000.00 | 110,000,000.00 | 140,000,000.00 | 90,000,000.00 |
| 其中：交易性金融负债(元) | 220,095.00 | 132,997.00 | 3,414,013.60 | 6,585,884.40 | 3,368,432.20 | 9,439,213.00 | 44,195,129.10 | 14,994,078.00 | 37,082.40 |
| 应付票据及应付账款(元) | 794,364,203.70 | 732,085,631.13 | 665,538,428.82 | 891,165,679.69 | 954,800,568.19 | 845,678,190.30 | 1,037,346,180.22 | 1,001,778,577.87 | 834,821,445.68 |
| 其中：应付票据(元) | 428,240,637.67 | 435,965,335.50 | 351,927,000.00 | 573,010,000.00 | 603,591,609.74 | 600,161,609.74 | 692,900,000.00 | 670,800,000.00 | 555,046,043.60 |
| 其中：应付账款(元) | 366,123,566.03 | 296,120,295.63 | 313,611,428.82 | 318,155,679.69 | 351,208,958.45 | 245,516,580.56 | 344,446,180.22 | 330,978,577.87 | 279,775,402.08 |
| 合同负债(元) | 202,023,721.51 | 159,297,140.22 | 99,981,870.74 | 139,816,999.02 | 170,134,890.21 | 128,857,623.46 | 183,953,108.07 | 141,128,921.25 | 159,571,423.25 |
| 应付职工薪酬(元) | 46,523,966.94 | 55,016,174.49 | 33,938,136.84 | 35,538,794.97 | 48,990,191.99 | 51,189,534.69 | 32,639,384.64 | 32,814,487.23 | 30,904,248.75 |
| 应交税费(元) | 6,374,879.19 | 4,412,126.07 | 3,611,061.24 | 13,350,613.62 | 8,068,089.64 | 6,396,225.66 | 10,582,272.48 | 12,722,705.50 | 11,425,756.85 |
| 其他应付款(元) | 12,464,085.34 | 8,773,305.35 | 18,557,195.08 | 18,206,801.44 | 14,943,812.75 | 11,891,958.61 | 22,368,333.06 | 34,088,813.73 | 20,550,043.63 |
| 其他流动负债(元) | 9,494,006.26 | 12,917,434.56 | 2,896,056.99 | 2,118,340.14 | 1,315,151.14 | 4,210,698.38 | 2,995,076.42 | 1,611,941.79 | 2,870,855.73 |
| 流动负债合计(元) | 1,430,464,957.94 | 1,279,480,819.10 | 1,101,936,763.31 | 1,333,263,113.28 | 1,383,101,136.12 | 1,147,663,444.10 | 1,444,079,483.99 | 1,379,139,525.37 | 1,150,180,856.29 |
| 非流动负债： | |||||||||
| 预计负债(元) | 23,800,714.15 | 16,193,104.40 | 14,190,887.34 | 14,137,925.32 | 12,798,589.02 | 10,197,150.79 | 7,282,445.97 | 15,848,625.51 | 16,553,731.76 |
| 递延收益(元) | 9,113,115.95 | 10,215,673.86 | 12,344,380.21 | 13,475,861.08 | 12,877,459.16 | 13,878,617.07 | 16,384,762.54 | 15,001,309.83 | 17,367,363.67 |
| 递延所得税负债(元) | 195,798.12 | 250,043.97 | 19,978.36 | 18,905.41 | 148,631.41 | 25,682.52 | 19,240.81 | 209,018.56 | 531,239.89 |
| 非流动负债合计(元) | 33,109,628.22 | 26,658,822.23 | 26,555,245.91 | 27,632,691.81 | 25,824,679.59 | 24,101,450.38 | 23,686,449.32 | 31,058,953.90 | 34,452,335.32 |
| 负债合计(元) | 1,463,574,586.16 | 1,306,139,641.33 | 1,128,492,009.22 | 1,360,895,805.09 | 1,408,925,815.71 | 1,171,764,894.48 | 1,467,765,933.31 | 1,410,198,479.27 | 1,184,633,191.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 434,813,143.00 | 434,813,143.00 | 434,813,143.00 | 434,858,144.00 | 310,612,960.00 | 310,612,960.00 | 310,612,960.00 | 310,640,400.00 | 221,886,000.00 |
| 资本公积(元) | 153,760,458.79 | 153,760,458.79 | 153,359,000.79 | 153,430,957.10 | 276,613,226.21 | 276,613,226.21 | 274,452,525.66 | 274,528,953.14 | 361,122,653.14 |
| 减：库存股(元) | - | - | - | 4,488,960.00 | 4,816,280.00 | 4,816,280.00 | 4,816,280.00 | 8,351,980.00 | 8,766,030.00 |
| 其他综合收益(元) | -5,652.46 | -5,652.46 | -33,019.61 | -33,019.61 | -33,019.61 | -33,019.61 | -30,978.18 | -30,978.18 | -30,978.19 |
| 专项储备(元) | 42,052,395.77 | 39,559,803.68 | 50,096,050.38 | 49,428,996.39 | 46,247,103.53 | 42,767,873.60 | 42,915,470.83 | 42,598,313.37 | 41,514,289.27 |
| 盈余公积(元) | 89,845,661.68 | 89,845,661.68 | 83,948,031.85 | 83,948,031.85 | 83,948,031.85 | 83,948,031.85 | 67,899,406.92 | 67,899,406.92 | 67,899,406.92 |
| 未分配利润(元) | 1,272,045,287.37 | 1,285,807,335.34 | 1,400,079,626.42 | 1,441,145,218.17 | 1,511,669,162.19 | 1,467,244,882.83 | 1,426,845,339.18 | 1,299,909,088.72 | 1,233,323,643.96 |
| 归属于母公司股东权益合计(元) | 1,992,511,294.15 | 2,003,780,750.03 | 2,122,262,832.83 | 2,158,289,367.90 | 2,224,241,184.17 | 2,176,337,674.88 | 2,117,878,444.41 | 1,987,193,203.97 | 1,916,948,985.10 |
| 少数股东权益(元) | 7,366,926.62 | 7,374,601.66 | 6,152,684.90 | 7,615,625.02 | 5,506,720.48 | 4,707,090.70 | - | - | - |
| 股东权益合计(元) | 1,999,878,220.77 | 2,011,155,351.69 | 2,128,415,517.73 | 2,165,904,992.92 | 2,229,747,904.65 | 2,181,044,765.58 | 2,117,878,444.41 | 1,987,193,203.97 | 1,916,948,985.10 |
| 负债和股东权益合计(元) | 3,463,452,806.93 | 3,317,294,993.02 | 3,256,907,526.95 | 3,526,800,798.01 | 3,638,673,720.36 | 3,352,809,660.06 | 3,585,644,377.72 | 3,397,391,683.24 | 3,101,582,176.71 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-22 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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