| 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) | 133,340,964.68 | 164,353,415.57 | 101,228,396.36 | 105,402,447.53 | 155,373,207.53 | 290,985,621.33 | 260,257,960.76 | 218,018,480.89 | 221,207,328.38 |
| 其中：交易性金融资产(元) | - | - | - | - | 174,336.50 | 74,004.50 | - | - | - |
| 应收票据及应收账款(元) | 984,029,119.82 | 921,901,131.94 | 919,054,147.89 | 953,258,541.31 | 968,288,275.08 | 974,774,476.03 | 865,290,780.07 | 820,843,541.50 | 804,487,230.29 |
| 其中：应收票据(元) | 38,948,943.36 | 67,008,503.19 | 12,447,979.27 | 19,944,263.46 | 34,584,404.23 | 39,884,599.23 | 15,216,678.67 | 7,645,861.91 | 17,471,977.32 |
| 其中：应收账款(元) | 945,080,176.46 | 854,892,628.75 | 906,606,168.62 | 933,314,277.85 | 933,703,870.85 | 934,889,876.80 | 850,074,101.40 | 813,197,679.59 | 787,015,252.97 |
| 预付款项(元) | 146,771,130.61 | 137,351,883.28 | 130,217,169.87 | 132,839,753.20 | 139,847,728.36 | 111,256,602.74 | 165,843,246.89 | 185,653,793.63 | 196,526,824.14 |
| 其他应收款(元) | 16,411,480.47 | 15,545,306.93 | 18,133,114.63 | 18,046,616.03 | 17,309,336.93 | 28,998,059.65 | 15,543,493.03 | 12,508,148.58 | 18,720,529.72 |
| 存货(元) | 571,650,924.87 | 564,311,267.97 | 544,940,085.04 | 565,115,824.93 | 535,404,623.07 | 546,724,980.40 | 543,949,320.74 | 603,517,133.28 | 545,399,937.02 |
| 合同资产(元) | 71,656,604.16 | 167,249,144.80 | 90,178,510.92 | 91,596,766.43 | 105,360,818.01 | 131,425,449.92 | 150,992,414.28 | 124,392,660.78 | 104,967,334.93 |
| 一年内到期的非流动资产(元) | 5,600,000.00 | 5,548,332.09 | 5,419,442.93 | 5,293,551.86 | 5,716,041.23 | 1,072,743.51 | 1,069,292.78 | 1,140,902.26 | 1,161,324.99 |
| 其他流动资产(元) | 39,551,871.47 | 39,028,311.44 | 19,080,364.01 | 18,589,361.89 | 17,691,060.47 | 30,970,658.60 | 4,704,462.56 | 9,092,498.07 | 17,067,051.54 |
| 流动资产合计(元) | 1,971,407,027.69 | 2,030,666,184.14 | 1,884,158,136.11 | 1,950,359,635.18 | 2,008,700,865.72 | 2,173,935,561.46 | 2,062,729,225.44 | 2,019,461,048.99 | 1,941,636,319.15 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 3,569,445.47 | 3,484,094.02 | 3,400,791.96 | 3,319,489.87 | 3,790,182.91 | 7,672,976.97 | 8,622,228.56 | 8,427,525.77 | 6,415,121.35 |
| 长期股权投资(元) | 159,233,628.03 | 151,900,839.69 | 116,721,920.48 | 91,634,772.41 | 68,495,879.61 | 66,089,645.11 | 75,180,417.72 | 56,370,399.90 | 22,437,295.04 |
| 投资性房地产(元) | 2,413,140.43 | 2,583,903.88 | 2,754,667.33 | 2,925,430.78 | 3,096,194.23 | 3,266,957.68 | 3,437,721.13 | 3,608,484.58 | 3,779,248.03 |
| 固定资产(元) | 494,206,089.56 | 507,276,829.86 | 507,286,730.04 | 516,481,876.75 | 444,378,935.67 | 414,883,108.45 | 440,003,060.11 | 273,932,486.58 | 284,732,121.48 |
| 在建工程(元) | 277,190.25 | 277,190.25 | 15,375,303.42 | 18,640,312.93 | 48,718,270.29 | 13,750,635.09 | 13,781,451.83 | 170,387,085.37 | 148,831,451.83 |
| 使用权资产(元) | 813,641.89 | 915,637.57 | 1,017,633.25 | 1,119,628.93 | 1,187,281.52 | 1,285,314.53 | 812,715.73 | 845,224.36 | 877,732.99 |
| 无形资产(元) | 31,682,907.50 | 32,261,653.45 | 28,868,309.58 | 29,361,817.74 | 29,855,325.90 | 30,352,248.76 | 31,001,829.04 | 31,727,834.87 | 32,478,226.08 |
| 长期待摊费用(元) | 4,462,789.02 | 4,647,270.31 | 4,904,675.27 | 5,162,080.23 | 5,416,687.31 | 5,668,496.51 | 5,925,901.47 | 6,183,306.43 | 6,437,913.51 |
| 递延所得税资产(元) | 53,745,475.39 | 54,782,756.68 | 48,553,164.68 | 48,933,900.22 | 47,815,745.69 | 48,260,096.34 | 42,093,103.88 | 37,212,104.54 | 34,449,819.34 |
| 其他非流动资产(元) | 24,371,453.27 | 26,091,326.80 | 32,284,471.61 | 21,572,886.68 | 17,549,768.77 | 24,892,001.94 | 22,319,047.14 | 43,804,301.69 | 27,324,809.33 |
| 非流动资产合计(元) | 774,775,760.81 | 784,221,502.51 | 761,167,667.62 | 739,152,196.54 | 670,304,271.90 | 616,121,481.38 | 643,177,476.61 | 632,498,754.09 | 567,763,738.98 |
| 资产总计(元) | 2,746,182,788.50 | 2,814,887,686.65 | 2,645,325,803.73 | 2,689,511,831.72 | 2,679,005,137.62 | 2,790,057,042.84 | 2,705,906,702.05 | 2,651,959,803.08 | 2,509,400,058.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 499,046,686.30 | 507,525,430.95 | 457,922,688.69 | 456,337,081.56 | 443,583,198.90 | 455,169,463.38 | 420,747,740.07 | 432,388,453.73 | 404,533,595.30 |
| 其中：交易性金融负债(元) | - | - | - | 276,214.58 | - | - | - | - | - |
| 应付票据及应付账款(元) | 303,675,698.22 | 366,822,865.49 | 346,219,892.25 | 399,240,739.92 | 385,405,660.07 | 483,999,820.81 | 429,953,165.76 | 422,515,126.55 | 365,307,550.94 |
| 其中：应付票据(元) | 183,685,601.39 | 172,207,255.21 | 207,444,498.61 | 202,497,593.97 | 218,121,727.98 | 252,044,912.84 | 275,846,652.63 | 210,907,172.59 | 226,510,084.14 |
| 其中：应付账款(元) | 119,990,096.83 | 194,615,610.28 | 138,775,393.64 | 196,743,145.95 | 167,283,932.09 | 231,954,907.97 | 154,106,513.13 | 211,607,953.96 | 138,797,466.80 |
| 合同负债(元) | 112,673,500.70 | 95,135,615.57 | 91,085,993.62 | 93,779,056.86 | 100,247,083.73 | 106,076,777.00 | 104,759,488.51 | 103,443,825.28 | 97,453,761.56 |
| 应付职工薪酬(元) | 8,842,458.88 | 8,940,158.80 | 8,990,498.15 | 12,946,320.82 | 8,557,340.17 | 11,803,394.50 | 8,713,996.03 | 8,438,882.38 | 7,874,096.63 |
| 应交税费(元) | 19,199,448.32 | 22,093,968.33 | 11,574,574.06 | 18,924,341.69 | 27,494,564.87 | 53,880,447.00 | 25,700,181.79 | 19,262,998.49 | 21,740,474.65 |
| 其他应付款(元) | 82,857,115.84 | 85,179,987.35 | 14,877,408.72 | 5,325,961.86 | 10,422,435.14 | 8,364,625.85 | 9,141,792.95 | 7,540,905.01 | 6,883,642.75 |
| 一年内到期的非流动负债(元) | 51,809,249.44 | 65,517,932.90 | 68,885,911.99 | 67,221,992.37 | 63,001,553.31 | 67,571,978.64 | 57,972,077.10 | 57,048,756.27 | 34,265,579.11 |
| 其他流动负债(元) | 59,344,816.58 | 77,018,256.25 | 73,124,367.37 | 79,782,444.99 | 81,534,321.41 | 60,273,319.15 | 75,661,410.13 | 60,698,851.50 | 67,221,874.96 |
| 流动负债合计(元) | 1,137,448,974.28 | 1,228,234,215.64 | 1,072,681,334.85 | 1,133,834,154.65 | 1,120,246,157.60 | 1,247,139,826.33 | 1,132,649,852.34 | 1,111,337,799.21 | 1,005,280,575.90 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 886,556.31 | 876,560.87 | 1,118,331.49 | 1,112,326.83 | 1,083,678.65 | 1,069,423.99 | 1,040,529.82 | 1,274,206.77 | 1,505,243.52 |
| 长期应付款(元) | 41,486,247.80 | 44,212,044.58 | 56,952,039.36 | 60,531,630.36 | 87,701,828.96 | 81,770,205.65 | 113,862,397.11 | 90,314,725.66 | 64,560,802.92 |
| 递延收益(元) | 23,665,456.34 | 23,893,267.12 | 24,583,576.96 | 25,289,433.48 | 26,093,110.73 | 26,945,416.25 | 32,105,245.17 | 33,130,478.76 | 34,213,413.19 |
| 递延所得税负债(元) | - | 7,290.84 | 100,279.62 | 115,419.91 | 142,018.53 | 160,534.08 | 190,711.22 | 210,863.14 | 229,527.18 |
| 非流动负债合计(元) | 66,038,260.45 | 68,989,163.41 | 82,754,227.43 | 87,048,810.58 | 115,020,636.87 | 109,945,579.97 | 147,198,883.32 | 124,930,274.33 | 100,508,986.81 |
| 负债合计(元) | 1,203,487,234.73 | 1,297,223,379.05 | 1,155,435,562.28 | 1,220,882,965.23 | 1,235,266,794.47 | 1,357,085,406.30 | 1,279,848,735.66 | 1,236,268,073.54 | 1,105,789,562.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 320,426,264.00 | 320,426,264.00 | 307,026,264.00 | 307,026,264.00 | 307,026,264.00 | 307,026,264.00 | 307,026,264.00 | 307,026,264.00 | 307,026,264.00 |
| 资本公积(元) | 684,982,836.84 | 674,228,802.42 | 598,673,988.02 | 598,673,988.02 | 598,673,988.02 | 598,673,988.02 | 598,673,988.02 | 598,673,988.02 | 598,673,988.02 |
| 减：库存股(元) | 77,184,000.00 | 77,184,000.00 | - | - | - | - | - | - | - |
| 专项储备(元) | 1,994,588.76 | 1,638,957.45 | 1,369,738.39 | 922,791.94 | 678,339.67 | 237,553.60 | - | - | - |
| 盈余公积(元) | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 | 41,066,134.48 |
| 未分配利润(元) | 576,183,961.60 | 562,245,705.72 | 546,454,659.87 | 525,562,299.57 | 500,836,505.94 | 490,401,933.22 | 484,388,553.05 | 473,726,351.71 | 461,500,277.36 |
| 归属于母公司股东权益合计(元) | 1,547,469,785.68 | 1,522,421,864.07 | 1,494,590,784.76 | 1,473,251,478.01 | 1,448,281,232.11 | 1,437,405,873.32 | 1,431,154,939.55 | 1,420,492,738.21 | 1,408,266,663.86 |
| 少数股东权益(元) | -4,774,231.91 | -4,757,556.47 | -4,700,543.31 | -4,622,611.52 | -4,542,888.96 | -4,434,236.78 | -5,096,973.16 | -4,801,008.67 | -4,656,168.44 |
| 股东权益合计(元) | 1,542,695,553.77 | 1,517,664,307.60 | 1,489,890,241.45 | 1,468,628,866.49 | 1,443,738,343.15 | 1,432,971,636.54 | 1,426,057,966.39 | 1,415,691,729.54 | 1,403,610,495.42 |
| 负债和股东权益合计(元) | 2,746,182,788.50 | 2,814,887,686.65 | 2,645,325,803.73 | 2,689,511,831.72 | 2,679,005,137.62 | 2,790,057,042.84 | 2,705,906,702.05 | 2,651,959,803.08 | 2,509,400,058.13 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 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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