| 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) | 511,050,762.11 | 382,615,189.84 | 323,834,320.36 | 307,354,044.55 | 450,267,412.74 | 430,390,558.96 | 507,956,931.23 | 540,455,982.39 | 749,705,101.76 |
| 其中：交易性金融资产(元) | 121,939,498.83 | 128,614,928.47 | 107,529,537.22 | 72,063,671.24 | 172,574,686.35 | 196,331,021.52 | 106,967,273.97 | 32,000,000.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 190,809,727.66 | 193,016,790.63 | 243,891,814.52 | 231,608,254.72 | 229,142,406.71 | 227,251,394.16 | 297,876,934.01 | 209,785,023.34 | 218,901,568.04 |
| 其中：应收账款(元) | 190,809,727.66 | 193,016,790.63 | 243,891,814.52 | 231,608,254.72 | 229,142,406.71 | 227,251,394.16 | 297,876,934.01 | 209,785,023.34 | 218,901,568.04 |
| 预付款项(元) | 44,564,782.14 | 16,135,211.15 | 13,995,522.36 | 34,858,861.11 | 30,542,386.69 | 21,588,568.19 | 35,554,212.04 | 35,171,071.63 | 25,816,855.40 |
| 应收利息(元) | - | - | 2,197,007.56 | 1,333,900.09 | 994,549.09 | - | 931,879.46 | 409,117.81 | 464,245.79 |
| 其他应收款(元) | 73,751,869.34 | 101,130,269.06 | 63,109,100.12 | 72,622,626.13 | 60,600,129.82 | 75,026,694.81 | 75,463,789.72 | 67,531,464.22 | 61,149,200.21 |
| 存货(元) | 563,466,741.47 | 619,155,237.10 | 657,923,008.66 | 612,486,724.84 | 771,489,876.81 | 769,080,254.82 | 834,236,714.67 | 832,135,019.74 | 799,129,459.82 |
| 一年内到期的非流动资产(元) | - | - | - | - | 33,489,896.34 | 33,174,033.33 | 33,205,123.74 | 100,127,722.22 | 100,000,000.00 |
| 其他流动资产(元) | 50,705,528.17 | 65,787,281.88 | 41,553,956.00 | 38,770,709.37 | 98,449,405.67 | 125,000,006.74 | 83,502,670.89 | 87,736,414.58 | 95,020,908.76 |
| 流动资产合计(元) | 1,556,288,909.72 | 1,506,454,908.13 | 1,454,034,266.80 | 1,371,098,792.05 | 1,847,550,750.22 | 1,877,842,532.53 | 1,975,695,529.73 | 1,905,351,815.93 | 2,100,187,339.78 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 82,105,929.28 | 82,108,857.41 | 77,437,766.72 | 77,232,028.40 | - | - | - | - | - |
| 其他非流动金融资产(元) | 80,448,923.24 | 80,957,177.07 | 86,616,369.56 | 86,616,369.56 | 95,361,805.74 | 95,361,805.74 | 91,632,002.23 | 101,176,129.85 | 106,347,798.17 |
| 投资性房地产(元) | 213,826,750.86 | 216,186,684.29 | 218,546,617.72 | 220,906,551.15 | 223,117,787.53 | 225,626,418.03 | 244,256,941.03 | 246,765,571.53 | 249,274,202.04 |
| 固定资产(元) | 422,509,630.78 | 428,259,413.28 | 436,939,512.18 | 443,097,738.36 | 452,470,428.63 | 458,996,872.07 | 462,307,294.17 | 468,383,361.09 | 475,094,739.51 |
| 使用权资产(元) | 45,743,024.29 | 52,337,007.20 | 41,689,077.14 | 36,651,682.33 | 44,449,384.40 | 60,082,151.66 | 61,503,709.42 | 41,967,837.06 | 53,786,271.98 |
| 无形资产(元) | 61,114,945.23 | 61,775,216.15 | 65,081,080.10 | 65,552,225.36 | 67,747,499.39 | 67,348,315.03 | 65,347,739.56 | 66,039,051.19 | 65,807,833.41 |
| 商誉(元) | 97,074,646.60 | 97,074,646.60 | 97,074,646.60 | 97,074,646.60 | 97,074,646.60 | 97,074,646.60 | 460,718,344.47 | 460,718,344.47 | 460,718,344.47 |
| 长期待摊费用(元) | 29,476,128.34 | 36,076,346.09 | 36,292,449.48 | 25,630,971.42 | 25,434,619.33 | 30,257,957.34 | 28,611,698.69 | 24,301,551.11 | 26,507,775.85 |
| 递延所得税资产(元) | 167,855,823.59 | 164,533,443.55 | 131,974,603.17 | 130,361,640.83 | 145,512,503.14 | 147,045,069.30 | 135,746,335.23 | 139,091,950.15 | 130,305,330.89 |
| 其他非流动资产(元) | 3,689,773.42 | 2,384,102.49 | 1,040,945.05 | 1,116,724.65 | 2,112,579.09 | 1,991,270.72 | 3,209,445.33 | 35,427,102.93 | 34,458,188.91 |
| 非流动资产合计(元) | 1,203,845,575.63 | 1,221,692,894.13 | 1,192,693,067.72 | 1,184,240,578.66 | 1,153,281,253.85 | 1,183,784,506.49 | 1,553,333,510.13 | 1,583,870,899.38 | 1,602,300,485.23 |
| 资产总计(元) | 2,760,134,485.35 | 2,728,147,802.26 | 2,646,727,334.52 | 2,555,339,370.71 | 3,000,832,004.07 | 3,061,627,039.02 | 3,529,029,039.86 | 3,489,222,715.31 | 3,702,487,825.01 |
| 流动负债： | |||||||||
| 短期借款(元) | 197,863,275.71 | 47,703,927.63 | 29,940,000.00 | 19,960,000.00 | - | - | - | 27,332,760.00 | 35,310,144.80 |
| 应付票据及应付账款(元) | 108,876,715.01 | 165,284,307.76 | 173,814,071.68 | 102,109,935.12 | 172,671,713.10 | 220,818,001.72 | 257,650,219.94 | 225,828,733.68 | 216,999,758.13 |
| 其中：应付票据(元) | - | - | - | - | - | - | 600,000.00 | - | - |
| 其中：应付账款(元) | 108,876,715.01 | 165,284,307.76 | 173,814,071.68 | 102,109,935.12 | 172,671,713.10 | 220,818,001.72 | 257,050,219.94 | 225,828,733.68 | 216,999,758.13 |
| 预收款项(元) | 4,317,945.74 | 6,179,230.40 | - | - | - | - | - | - | - |
| 合同负债(元) | 75,075,290.96 | 77,976,496.27 | 61,421,244.38 | 65,320,832.61 | 58,810,906.52 | 75,282,973.73 | 74,926,048.80 | 104,906,184.29 | 88,398,368.37 |
| 应付职工薪酬(元) | 35,971,525.87 | 53,490,454.64 | 49,993,847.51 | 50,542,007.31 | 56,880,349.80 | 69,781,390.10 | 54,974,460.66 | 54,638,861.13 | 53,619,777.12 |
| 应交税费(元) | 8,063,657.00 | 10,992,943.32 | 37,247,050.32 | 26,021,765.12 | 19,808,953.59 | 18,583,763.96 | 30,814,935.91 | 39,049,658.22 | 26,508,444.27 |
| 其他应付款(元) | 132,051,395.63 | 82,623,857.07 | 83,465,705.46 | 93,222,296.68 | 98,353,537.18 | 104,841,736.87 | 71,093,849.91 | 69,685,196.77 | 55,087,823.15 |
| 一年内到期的非流动负债(元) | 27,379,539.57 | 30,545,637.51 | 28,270,674.01 | 20,361,154.22 | 29,375,898.86 | 31,337,781.73 | 26,014,700.96 | 22,413,861.02 | 32,189,056.00 |
| 其他流动负债(元) | 53,722,388.25 | 111,401,022.75 | 87,545,665.10 | 79,202,273.91 | 153,963,337.49 | 143,684,295.66 | 171,650,266.40 | 146,324,024.80 | 183,848,226.07 |
| 流动负债合计(元) | 643,321,733.74 | 586,197,877.35 | 551,698,258.46 | 456,740,264.97 | 589,864,696.54 | 664,329,943.77 | 687,124,482.58 | 690,179,279.91 | 691,961,597.91 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 18,539,396.14 | 21,736,429.11 | 12,252,303.80 | 16,572,518.82 | 15,944,740.44 | 30,794,989.48 | 35,784,539.57 | 19,250,732.22 | 19,689,279.93 |
| 长期应付款(元) | - | - | 15,000,000.00 | 15,000,000.00 | - | - | - | - | - |
| 递延收益(元) | 55,893,559.20 | 56,313,944.67 | 56,734,330.14 | 57,154,715.61 | 57,575,101.08 | 57,995,486.55 | 58,948,675.07 | 58,947,354.39 | 59,349,223.71 |
| 递延所得税负债(元) | 1,283,443.08 | 1,148,400.08 | 602,491.74 | 1,158,725.67 | 427,067.22 | 1,396,498.10 | 241,818.49 | - | - |
| 非流动负债合计(元) | 75,716,398.42 | 79,198,773.86 | 84,589,125.68 | 89,885,960.10 | 73,946,908.74 | 90,186,974.13 | 94,975,033.13 | 78,198,086.61 | 79,038,503.64 |
| 负债合计(元) | 719,038,132.16 | 665,396,651.21 | 636,287,384.14 | 546,626,225.07 | 663,811,605.28 | 754,516,917.90 | 782,099,515.71 | 768,377,366.52 | 771,000,101.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 399,212,160.00 | 399,212,160.00 | 399,212,160.00 | 399,212,160.00 | 400,102,220.00 | 400,102,220.00 | 400,102,220.00 | 400,102,220.00 | 400,102,220.00 |
| 资本公积(元) | 976,116,339.40 | 973,572,250.29 | 965,703,775.72 | 962,389,320.92 | 910,832,585.00 | 958,184,884.14 | 958,184,884.14 | 958,184,884.14 | 958,184,884.14 |
| 减：库存股(元) | 100,169,215.00 | 89,966,854.98 | 89,966,854.98 | 89,701,254.98 | 100,909,878.29 | 150,311,777.44 | 148,016,894.84 | 148,016,894.84 | 136,815,260.52 |
| 其他综合收益(元) | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 | 1,274,891.60 |
| 盈余公积(元) | 200,051,110.00 | 200,051,110.00 | 200,568,131.91 | 200,568,131.91 | 200,051,110.00 | 200,051,110.00 | 200,051,110.00 | 200,051,110.00 | 200,051,110.00 |
| 未分配利润(元) | 546,632,259.22 | 560,346,719.12 | 501,615,419.29 | 499,244,874.60 | 694,277,778.33 | 666,871,227.57 | 1,067,444,339.72 | 1,041,065,564.93 | 1,237,372,644.20 |
| 归属于母公司股东权益合计(元) | 2,023,117,545.22 | 2,044,490,276.03 | 1,978,407,523.54 | 1,972,988,124.05 | 2,105,628,706.64 | 2,076,172,555.87 | 2,479,040,550.62 | 2,452,661,775.83 | 2,660,170,489.42 |
| 少数股东权益(元) | 17,978,807.97 | 18,260,875.02 | 32,032,426.84 | 35,725,021.59 | 231,391,692.15 | 230,937,565.25 | 267,888,973.53 | 268,183,572.96 | 271,317,234.04 |
| 股东权益合计(元) | 2,041,096,353.19 | 2,062,751,151.05 | 2,010,439,950.38 | 2,008,713,145.64 | 2,337,020,398.79 | 2,307,110,121.12 | 2,746,929,524.15 | 2,720,845,348.79 | 2,931,487,723.46 |
| 负债和股东权益合计(元) | 2,760,134,485.35 | 2,728,147,802.26 | 2,646,727,334.52 | 2,555,339,370.71 | 3,000,832,004.07 | 3,061,627,039.02 | 3,529,029,039.86 | 3,489,222,715.31 | 3,702,487,825.01 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 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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