| 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) | 518,250,849.48 | 531,591,492.66 | 561,003,663.08 | 443,191,288.55 | 353,461,750.11 | 230,176,971.07 | 244,099,182.83 | 212,655,761.40 | 225,230,027.52 |
| 其中：交易性金融资产(元) | 6,761,163.46 | 7,067,599.16 | 8,625,437.73 | 10,998,672.27 | 10,365,154.78 | 11,270,229.93 | 11,178,731.89 | 12,138,670.71 | 12,523,914.93 |
| 应收票据及应收账款(元) | 677,484,415.51 | 690,485,597.78 | 613,102,959.17 | 551,519,186.57 | 561,600,062.15 | 560,246,110.29 | 588,365,645.79 | 461,605,158.41 | 475,823,796.70 |
| 其中：应收票据(元) | 18,945,147.99 | 15,782,014.70 | 6,191,182.44 | 2,303,335.81 | 5,797,512.44 | 6,234,177.80 | 12,246,144.94 | 15,035,646.99 | 9,166,325.50 |
| 其中：应收账款(元) | 658,539,267.52 | 674,703,583.08 | 606,911,776.73 | 549,215,850.76 | 555,802,549.71 | 554,011,932.49 | 576,119,500.85 | 446,569,511.42 | 466,657,471.20 |
| 预付款项(元) | 102,069,480.48 | 133,339,650.07 | 138,101,185.14 | 75,898,046.18 | 72,582,606.34 | 59,423,893.88 | 64,196,357.91 | 74,820,656.04 | 69,929,346.21 |
| 应收利息(元) | 16,697.89 | 17,174.35 | 534.33 | 547.57 | 533.01 | 550.43 | 1,719.81 | 1,785.82 | 1,836.52 |
| 其他应收款(元) | 41,760,650.89 | 40,646,444.40 | 33,325,509.08 | 38,995,352.39 | 47,467,022.54 | 34,760,487.05 | 24,889,138.40 | 20,894,001.33 | 24,777,392.31 |
| 存货(元) | 1,579,357,274.63 | 1,188,823,635.42 | 1,383,200,630.82 | 1,168,254,629.92 | 1,134,209,233.17 | 1,019,713,036.01 | 1,026,365,079.98 | 914,452,914.33 | 930,226,508.43 |
| 合同资产(元) | 118,753,066.46 | 122,736,744.37 | 108,551,835.92 | 124,275,906.07 | 90,605,110.75 | 118,010,306.60 | 88,553,969.15 | 136,100,852.45 | 57,832,647.18 |
| 持有待售资产(元) | - | - | 20,084,394.21 | 20,084,394.21 | 20,084,394.21 | 20,084,394.21 | 21,764,163.55 | 21,764,163.55 | 21,764,163.55 |
| 其他流动资产(元) | 39,382,829.14 | 35,636,883.30 | 34,242,887.94 | 37,457,292.36 | 36,341,845.47 | 38,862,601.74 | 45,810,303.29 | 42,504,094.36 | 41,386,177.82 |
| 流动资产合计(元) | 3,101,287,002.47 | 2,771,547,756.25 | 2,935,579,991.96 | 2,507,031,147.23 | 2,372,767,158.52 | 2,144,242,860.21 | 2,147,526,437.28 | 1,937,756,279.90 | 1,910,384,700.35 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 1,405,446.10 | 1,501,045.53 | 1,719,873.17 | 1,752,127.20 | 1,708,100.10 | 1,477,754.42 | 1,662,348.67 | 1,621,086.56 | 1,582,228.04 |
| 固定资产(元) | 283,198,894.15 | 282,668,437.04 | 287,494,910.73 | 293,226,628.05 | 296,092,097.31 | 302,003,588.22 | 304,759,957.91 | 308,439,501.25 | 312,698,246.15 |
| 在建工程(元) | 19,245,051.49 | 19,245,051.49 | - | - | 39,735.05 | - | - | - | 118,811.88 |
| 使用权资产(元) | 12,511,251.45 | 10,535,976.83 | 8,937,259.67 | 11,191,505.27 | 10,627,952.53 | 10,994,471.47 | 12,317,774.11 | 11,848,870.84 | 12,142,338.42 |
| 无形资产(元) | 88,715,179.81 | 75,615,027.33 | 75,819,182.87 | 77,254,459.03 | 77,488,172.04 | 78,947,155.46 | 79,301,061.70 | 74,103,992.67 | 75,193,394.98 |
| 商誉(元) | 72,733,755.20 | 65,198,969.14 | 64,951,711.38 | 65,359,153.07 | 65,441,422.71 | 65,791,064.53 | 65,057,536.50 | 64,924,615.09 | 64,679,568.26 |
| 长期待摊费用(元) | 781,101.41 | 667,070.58 | 702,221.84 | 843,442.27 | 975,061.68 | 1,131,548.26 | 1,059,880.87 | 1,246,767.14 | 1,420,695.39 |
| 递延所得税资产(元) | 24,287,587.26 | 26,364,534.68 | 30,945,151.99 | 31,300,470.11 | 27,420,041.12 | 30,083,848.86 | 18,853,643.28 | 19,675,656.18 | 17,337,136.91 |
| 其他非流动资产(元) | 9,230,207.49 | 9,230,207.49 | 7,202,949.09 | 7,854,494.09 | 9,171,109.09 | 7,374,074.09 | 9,171,109.09 | 9,577,234.09 | 2,834,920.30 |
| 非流动资产合计(元) | 512,108,474.36 | 491,026,320.11 | 477,773,260.74 | 488,782,279.09 | 488,963,691.63 | 497,803,505.31 | 492,183,312.13 | 491,437,723.82 | 488,007,340.33 |
| 资产总计(元) | 3,613,395,476.83 | 3,262,574,076.36 | 3,413,353,252.70 | 2,995,813,426.32 | 2,861,730,850.15 | 2,642,046,365.52 | 2,639,709,749.41 | 2,429,194,003.72 | 2,398,392,040.68 |
| 流动负债： | |||||||||
| 短期借款(元) | 410,744,652.60 | 415,991,888.18 | 474,375,732.28 | 449,297,836.92 | 421,946,221.31 | 343,036,978.61 | 376,910,482.30 | 321,279,616.49 | 343,613,997.34 |
| 其中：交易性金融负债(元) | 4,586,376.68 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 397,878,875.16 | 457,833,396.39 | 505,261,905.42 | 383,062,613.68 | 548,880,691.62 | 427,850,317.17 | 418,221,727.33 | 361,779,102.46 | 378,262,609.74 |
| 其中：应付票据(元) | 132,293,480.01 | 175,365,749.91 | 184,399,066.04 | 176,977,709.95 | 160,170,820.00 | 109,397,933.90 | 101,673,306.00 | 131,392,412.22 | 131,598,953.00 |
| 其中：应付账款(元) | 265,585,395.15 | 282,467,646.48 | 320,862,839.38 | 206,084,903.73 | 388,709,871.62 | 318,452,383.27 | 316,548,421.33 | 230,386,690.24 | 246,663,656.74 |
| 合同负债(元) | 1,565,773,366.58 | 1,161,617,699.26 | 1,223,225,768.81 | 938,420,000.83 | 664,181,500.68 | 654,867,666.49 | 700,934,692.91 | 614,892,829.36 | 604,901,446.54 |
| 应付职工薪酬(元) | 13,984,272.46 | 27,692,612.81 | 11,997,076.14 | 16,208,594.66 | 10,114,247.12 | 27,133,975.38 | 9,962,977.67 | 10,113,367.69 | 8,197,262.90 |
| 应交税费(元) | 11,808,682.83 | 20,058,374.69 | 10,007,115.16 | 18,684,396.61 | 22,590,605.80 | 27,701,683.60 | 9,494,268.31 | 17,901,656.85 | 14,550,793.81 |
| 应付股利(元) | - | - | 2,922,868.12 | 3,052,046.34 | - | - | 2,676,089.32 | 2,700,795.76 | - |
| 其他应付款(元) | 15,132,273.50 | 7,814,293.84 | 25,857,501.46 | 31,158,353.11 | 32,414,063.85 | 27,134,020.59 | 4,523,205.42 | 9,605,896.74 | 5,951,967.99 |
| 一年内到期的非流动负债(元) | 3,674,801.98 | 3,987,051.16 | 2,257,448.65 | 4,206,856.44 | 4,104,847.01 | 5,802,728.08 | 4,728,095.58 | 4,759,932.44 | 5,850,069.50 |
| 其他流动负债(元) | 29,123,844.16 | 33,357,440.02 | 29,124,213.56 | 36,903,909.80 | 29,653,928.37 | 30,774,008.72 | 37,783,066.82 | 35,753,178.65 | 30,767,880.12 |
| 流动负债合计(元) | 2,452,707,145.95 | 2,128,352,756.35 | 2,285,029,629.60 | 1,880,994,608.39 | 1,733,886,105.76 | 1,544,301,378.64 | 1,565,234,605.66 | 1,378,786,376.44 | 1,392,096,027.94 |
| 非流动负债： | |||||||||
| 长期借款(元) | 87,799,348.20 | 88,398,551.78 | 91,850,301.21 | 91,428,369.45 | 84,608,757.58 | 63,130,534.92 | 67,779,595.90 | 64,236,639.00 | 24,483,686.25 |
| 租赁负债(元) | 3,836,195.55 | 2,251,587.86 | 1,771,840.56 | 3,722,993.74 | 2,937,108.91 | 2,723,534.78 | 2,278,445.33 | 2,239,267.27 | 863,637.07 |
| 长期应付款(元) | 310,029.31 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 3,077,310.35 | 3,077,310.35 | - | - | - | - | 31,417,079.20 | 28,943,316.98 | 28,316,043.99 |
| 递延收益(元) | 12,272,178.36 | 12,303,146.08 | 62,975,861.32 | 63,319,450.56 | 63,663,039.80 | 49,006,629.04 | 53,533,250.28 | 53,876,839.52 | 44,220,428.76 |
| 递延所得税负债(元) | 5,684,834.40 | 4,086,098.90 | 7,516,688.56 | 7,629,032.64 | 8,303,817.54 | 7,792,556.53 | 8,500,573.34 | 8,603,109.48 | 8,407,873.14 |
| 其他非流动负债(元) | 10,198,831.65 | 8,546,241.45 | 8,297,480.75 | 249,430.00 | 12,928,888.87 | 19,696,106.95 | 512,800.00 | 512,800.00 | 1,314,927.59 |
| 非流动负债合计(元) | 123,178,727.82 | 118,662,936.42 | 172,412,172.40 | 166,349,276.39 | 172,441,612.70 | 142,349,362.22 | 164,021,744.05 | 158,411,972.25 | 107,606,596.80 |
| 负债合计(元) | 2,575,885,873.77 | 2,247,015,692.77 | 2,457,441,802.00 | 2,047,343,884.78 | 1,906,327,718.46 | 1,686,650,740.86 | 1,729,256,349.71 | 1,537,198,348.69 | 1,499,702,624.74 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 157,526,412.00 | 157,526,412.00 | 157,526,412.00 | 157,526,412.00 | 112,518,866.00 | 112,518,866.00 | 112,518,866.00 | 112,518,866.00 | 112,518,866.00 |
| 资本公积(元) | 307,327,966.57 | 307,327,966.57 | 307,327,966.57 | 307,327,966.57 | 352,335,512.57 | 352,335,512.57 | 352,335,512.57 | 352,335,512.57 | 352,335,512.57 |
| 其他综合收益(元) | -8,887,587.40 | -4,491,663.31 | -10,339,097.67 | -3,467,278.33 | -6,349,325.29 | -4,005,604.56 | -9,061,936.03 | -9,816,715.10 | -11,901,845.69 |
| 专项储备(元) | 9,952,405.59 | 9,268,395.97 | 8,564,036.26 | 7,857,758.90 | 7,253,415.83 | 6,759,251.72 | 6,025,373.45 | 5,555,724.51 | 5,053,243.78 |
| 盈余公积(元) | 60,160,153.26 | 60,160,153.26 | 55,724,530.15 | 55,724,530.15 | 55,724,530.15 | 55,724,530.15 | 52,766,737.58 | 52,766,737.58 | 52,766,737.58 |
| 未分配利润(元) | 481,715,523.18 | 468,828,809.31 | 422,595,731.49 | 410,085,179.18 | 418,784,903.20 | 416,574,507.13 | 385,256,894.16 | 366,314,447.40 | 373,317,244.72 |
| 归属于母公司股东权益合计(元) | 1,007,794,873.20 | 998,620,073.80 | 941,399,578.80 | 935,054,568.47 | 940,267,902.46 | 939,907,063.01 | 899,841,447.73 | 879,674,572.96 | 884,089,758.96 |
| 少数股东权益(元) | 29,714,729.86 | 16,938,309.79 | 14,511,871.90 | 13,414,973.07 | 15,135,229.23 | 15,488,561.65 | 10,611,951.97 | 12,321,082.07 | 14,599,656.98 |
| 股东权益合计(元) | 1,037,509,603.06 | 1,015,558,383.59 | 955,911,450.70 | 948,469,541.54 | 955,403,131.69 | 955,395,624.66 | 910,453,399.70 | 891,995,655.03 | 898,689,415.94 |
| 负债和股东权益合计(元) | 3,613,395,476.83 | 3,262,574,076.36 | 3,413,353,252.70 | 2,995,813,426.32 | 2,861,730,850.15 | 2,642,046,365.52 | 2,639,709,749.41 | 2,429,194,003.72 | 2,398,392,040.68 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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