| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 619,114,547.64 | 625,871,723.79 | 404,533,665.66 | 462,135,233.58 | 666,325,223.65 | 613,087,838.31 | 596,681,462.64 | 627,927,990.32 | 735,811,628.62 |
| 其中：交易性金融资产(元) | 494,714,900.00 | 501,056,900.00 | 673,566,089.24 | 611,387,252.76 | 394,800,000.00 | 421,360,000.00 | 475,878,334.22 | 479,883,554.03 | 441,663,272.00 |
| 应收票据及应收账款(元) | 379,909,873.62 | 381,457,234.93 | 389,704,400.02 | 376,010,895.84 | 388,145,220.10 | 395,858,043.48 | 426,903,465.27 | 431,179,183.17 | 395,049,012.92 |
| 其中：应收票据(元) | 3,138,501.94 | 772,941.18 | 1,761,873.22 | 3,242,619.88 | 4,655,241.77 | 2,942,575.10 | 1,240,735.25 | 1,487,500.00 | 1,721,316.44 |
| 其中：应收账款(元) | 376,771,371.68 | 380,684,293.75 | 387,942,526.80 | 372,768,275.96 | 383,489,978.33 | 392,915,468.38 | 425,662,730.02 | 429,691,683.17 | 393,327,696.48 |
| 预付款项(元) | 21,538,899.53 | 12,774,573.87 | 29,694,221.46 | 30,423,049.88 | 29,586,398.58 | 23,231,639.25 | 45,170,005.70 | 32,002,011.61 | 27,873,625.63 |
| 其他应收款(元) | 44,132,016.14 | 42,323,704.38 | 33,083,534.75 | 33,380,558.66 | 42,083,463.12 | 29,766,912.92 | 32,940,547.40 | 22,230,867.20 | 23,672,302.38 |
| 存货(元) | 239,389,025.71 | 250,336,307.32 | 235,275,792.75 | 221,769,179.06 | 227,011,344.19 | 227,117,371.33 | 277,869,333.06 | 260,902,014.93 | 244,890,964.61 |
| 其他流动资产(元) | 3,288,637.05 | 3,167,743.43 | 3,401,064.75 | 5,700,123.78 | 6,671,044.91 | 8,573,284.08 | 9,085,667.83 | 8,033,587.26 | 5,254,283.00 |
| 流动资产合计(元) | 1,802,087,899.69 | 1,816,988,187.72 | 1,769,258,768.63 | 1,740,806,293.56 | 1,754,622,694.55 | 1,718,995,089.37 | 1,864,528,816.12 | 1,862,159,208.52 | 1,874,215,089.16 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 61,737,265.63 | 63,737,959.24 | 67,479,890.08 | 67,120,523.18 | 66,941,536.87 | 68,632,182.54 | 58,148,719.81 | 58,189,239.49 | 58,043,243.91 |
| 其他非流动金融资产(元) | 67,783,249.22 | 67,783,249.22 | 67,783,249.22 | 67,783,249.22 | 67,783,249.22 | 67,783,249.22 | 32,783,249.22 | 32,783,249.22 | 32,783,234.67 |
| 固定资产(元) | 415,608,069.07 | 427,461,324.60 | 402,999,833.37 | 415,585,757.19 | 417,210,517.86 | 426,821,115.57 | 390,265,798.66 | 384,022,889.01 | 377,226,376.28 |
| 在建工程(元) | 9,511,999.74 | 12,892,883.62 | 73,951,542.72 | 72,215,707.31 | 73,538,484.33 | 63,447,328.74 | 60,516,430.15 | 55,092,418.35 | 56,729,953.47 |
| 使用权资产(元) | 145,658,504.37 | 150,533,113.47 | 171,244,937.50 | 180,095,119.82 | 181,758,306.06 | 190,784,511.94 | 183,436,109.96 | 180,984,708.96 | 149,337,870.43 |
| 无形资产(元) | 107,245,717.90 | 108,465,690.74 | 109,420,276.57 | 110,588,226.78 | 111,824,143.63 | 113,101,354.64 | 114,306,366.01 | 115,346,712.47 | 116,388,746.12 |
| 商誉(元) | 162,442,800.33 | 162,442,800.33 | 175,840,924.25 | 175,840,924.25 | 175,840,924.25 | 164,021,665.28 | 290,586,460.25 | 278,831,457.15 | 265,047,026.46 |
| 长期待摊费用(元) | 71,629,818.00 | 73,156,664.68 | 59,234,327.92 | 62,112,487.53 | 63,781,716.54 | 63,225,625.38 | 65,117,804.21 | 66,842,249.71 | 54,225,629.40 |
| 递延所得税资产(元) | 72,664,305.09 | 69,184,336.54 | 69,728,456.01 | 65,710,034.45 | 64,219,844.35 | 57,949,692.98 | 51,671,905.11 | 46,729,140.25 | 42,349,802.14 |
| 其他非流动资产(元) | 3,687,452.74 | 5,087,727.94 | 2,368,068.74 | 2,369,432.28 | 7,289,151.03 | 7,474,319.03 | 11,705,224.07 | 14,249,663.36 | 12,109,704.07 |
| 非流动资产合计(元) | 1,117,969,182.09 | 1,140,745,750.38 | 1,200,051,506.38 | 1,219,421,462.01 | 1,230,187,874.14 | 1,223,241,045.32 | 1,258,538,067.45 | 1,233,071,727.97 | 1,164,241,586.95 |
| 资产总计(元) | 2,920,057,081.78 | 2,957,733,938.10 | 2,969,310,275.01 | 2,960,227,755.57 | 2,984,810,568.69 | 2,942,236,134.69 | 3,123,066,883.57 | 3,095,230,936.49 | 3,038,456,676.11 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 1,050,000.00 | 1,350,000.00 | 1,594,660.36 | 2,650,000.00 | 2,650,000.00 | - | - |
| 应付票据及应付账款(元) | 199,009,426.68 | 206,844,287.95 | 177,725,788.18 | 156,470,780.04 | 184,268,117.65 | 191,793,673.72 | 228,056,479.83 | 233,718,971.50 | 187,128,520.44 |
| 其中：应付票据(元) | 1,600,000.00 | 1,200,000.00 | 2,230,000.00 | 900,000.00 | 1,504,477.20 | 5,660,477.20 | 6,074,110.00 | 3,918,110.00 | 3,032,889.30 |
| 其中：应付账款(元) | 197,409,426.68 | 205,644,287.95 | 175,495,788.18 | 155,570,780.04 | 182,763,640.45 | 186,133,196.52 | 221,982,369.83 | 229,800,861.50 | 184,095,631.14 |
| 合同负债(元) | 126,859,106.25 | 137,260,535.22 | 172,216,130.26 | 197,291,170.76 | 198,004,729.09 | 171,445,014.20 | 157,156,903.51 | 129,144,438.63 | 146,144,626.33 |
| 应付职工薪酬(元) | 39,955,724.32 | 55,194,291.62 | 44,350,776.12 | 47,477,887.56 | 42,609,221.55 | 49,764,673.11 | 44,187,376.73 | 36,577,547.72 | 33,943,908.69 |
| 应交税费(元) | 29,361,592.43 | 29,933,134.96 | 18,278,275.17 | 17,954,979.70 | 13,937,058.78 | 16,849,623.30 | 12,269,967.70 | 16,547,453.81 | 16,919,507.71 |
| 应付利息(元) | - | - | - | - | 703,886.00 | - | - | - | - |
| 应付股利(元) | - | 1,139,016.82 | 1,139,016.82 | 1,139,016.82 | 9,139,016.82 | 1,139,016.82 | - | 1,139,016.82 | - |
| 其他应付款(元) | 45,931,495.91 | 37,830,262.04 | 41,378,721.52 | 41,660,658.25 | 53,357,445.97 | 50,231,252.09 | 47,246,135.87 | 51,492,498.50 | 51,764,173.74 |
| 一年内到期的非流动负债(元) | 41,576,134.69 | 42,603,840.59 | 37,367,335.30 | 38,336,394.84 | 34,352,052.72 | 34,967,384.70 | 28,416,526.12 | 25,988,797.18 | 17,711,754.27 |
| 其他流动负债(元) | 11,540.00 | 6,001,401.11 | 8,030,949.04 | 17,795,789.16 | 31,392,591.15 | 18,172,337.38 | 10,790,974.23 | 8,876,143.39 | 11,217,958.15 |
| 流动负债合计(元) | 482,705,020.28 | 516,806,770.31 | 501,536,992.41 | 519,476,677.13 | 569,358,780.09 | 537,012,975.32 | 530,774,363.99 | 503,484,867.55 | 464,830,449.33 |
| 非流动负债： | |||||||||
| 应付债券(元) | 577,950,821.02 | 568,017,452.71 | 565,857,801.31 | 555,307,498.91 | 547,699,442.00 | 538,160,071.22 | 534,112,601.93 | 525,167,968.28 | 516,303,182.79 |
| 租赁负债(元) | 110,444,745.60 | 112,083,925.29 | 141,745,272.75 | 145,891,817.61 | 142,748,660.03 | 148,842,784.63 | 156,759,165.32 | 154,834,359.00 | 126,614,801.97 |
| 预计负债(元) | 6,898,222.40 | 6,534,136.62 | 6,903,238.34 | 5,991,823.37 | 5,760,850.83 | 5,915,608.81 | 6,901,725.44 | 7,877,626.03 | 8,200,976.39 |
| 递延收益(元) | 12,355,413.32 | 12,723,538.32 | 9,351,065.55 | 10,897,254.52 | 11,265,379.52 | 11,633,504.52 | 5,295,625.00 | 5,438,750.00 | 6,000,000.00 |
| 递延所得税负债(元) | 4,195,641.53 | 2,980,380.40 | 2,812,915.81 | 3,071,925.20 | 4,385,900.13 | 2,967,348.82 | 4,681,203.92 | 4,617,445.39 | 4,686,888.92 |
| 非流动负债合计(元) | 711,844,843.87 | 702,339,433.34 | 726,670,293.76 | 721,160,319.61 | 711,860,232.51 | 707,519,318.00 | 707,750,321.61 | 697,936,148.70 | 661,805,850.07 |
| 负债合计(元) | 1,194,549,864.15 | 1,219,146,203.65 | 1,228,207,286.17 | 1,240,636,996.74 | 1,281,219,012.60 | 1,244,532,293.32 | 1,238,524,685.60 | 1,201,421,016.25 | 1,126,636,299.40 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 624,142,288.00 | 624,118,447.00 | 624,118,255.00 | 624,114,316.00 | 626,530,972.00 | 626,530,972.00 | 626,529,435.00 | 626,529,435.00 | 626,521,500.00 |
| 其他权益工具(元) | 132,815,389.46 | 132,866,887.93 | 132,867,303.24 | 132,875,817.10 | 132,878,724.27 | 132,878,724.27 | 132,882,046.75 | 132,882,046.75 | 132,899,282.13 |
| 资本公积(元) | 192,869,454.92 | 202,857,943.19 | 209,447,662.65 | 206,908,325.73 | 213,383,787.84 | 210,883,396.86 | 213,098,021.76 | 208,459,721.76 | 203,880,590.15 |
| 减：库存股(元) | - | - | - | - | 10,711,740.00 | 10,711,740.00 | 10,749,408.00 | 10,749,408.00 | 10,749,408.00 |
| 盈余公积(元) | 160,982,636.58 | 160,982,636.58 | 156,305,776.68 | 156,305,776.68 | 156,305,776.68 | 156,305,776.68 | 155,653,629.99 | 155,653,629.99 | 155,653,629.99 |
| 未分配利润(元) | 519,029,878.40 | 516,169,046.21 | 513,776,136.74 | 494,914,545.43 | 473,883,114.49 | 469,876,239.92 | 653,087,619.17 | 668,243,203.18 | 687,501,127.46 |
| 归属于母公司股东权益合计(元) | 1,629,839,647.36 | 1,636,994,960.91 | 1,636,515,134.31 | 1,615,118,780.94 | 1,592,270,635.28 | 1,585,763,369.73 | 1,770,501,344.67 | 1,781,018,628.68 | 1,795,706,721.73 |
| 少数股东权益(元) | 95,667,570.27 | 101,592,773.54 | 104,587,854.53 | 104,471,977.89 | 111,320,920.81 | 111,940,471.64 | 114,040,853.30 | 112,791,291.56 | 116,113,654.98 |
| 股东权益合计(元) | 1,725,507,217.63 | 1,738,587,734.45 | 1,741,102,988.84 | 1,719,590,758.83 | 1,703,591,556.09 | 1,697,703,841.37 | 1,884,542,197.97 | 1,893,809,920.24 | 1,911,820,376.71 |
| 负债和股东权益合计(元) | 2,920,057,081.78 | 2,957,733,938.10 | 2,969,310,275.01 | 2,960,227,755.57 | 2,984,810,568.69 | 2,942,236,134.69 | 3,123,066,883.57 | 3,095,230,936.49 | 3,038,456,676.11 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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