| 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) | 340,629,447.74 | 380,556,780.82 | 240,773,465.69 | 283,304,290.25 | 112,387,644.38 | 124,095,253.63 | 136,523,585.05 | 223,631,984.39 | 140,466,562.79 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 652,012.98 | 652,012.98 | 541,670,506.07 |
| 应收票据及应收账款(元) | 72,840,969.78 | 92,038,262.77 | 75,651,380.03 | 80,195,068.76 | 95,089,195.68 | 102,247,642.92 | 118,385,371.53 | 107,842,485.56 | 98,858,759.67 |
| 其中：应收票据(元) | 938,000.00 | 938,000.00 | 690,499.40 | 1,590,676.21 | 2,038,570.93 | 1,492,999.47 | 6,774,770.54 | 6,441,943.77 | 11,531,684.10 |
| 其中：应收账款(元) | 71,902,969.78 | 91,100,262.77 | 74,960,880.63 | 78,604,392.55 | 93,050,624.75 | 100,754,643.45 | 111,610,600.99 | 101,400,541.79 | 87,327,075.57 |
| 预付款项(元) | 14,711,269.22 | 11,173,444.97 | 19,834,558.99 | 11,506,159.16 | 9,308,421.61 | 7,648,540.88 | 16,540,004.27 | 17,929,456.91 | 23,014,747.27 |
| 其他应收款(元) | 7,256,367.90 | 6,824,540.23 | 6,979,974.12 | 6,215,644.67 | 6,637,614.92 | 4,303,018.11 | 5,893,838.32 | 5,444,661.98 | 7,148,932.28 |
| 存货(元) | 168,409,612.18 | 158,006,659.26 | 169,160,977.70 | 192,056,497.70 | 182,918,282.07 | 196,586,240.55 | 204,717,611.56 | 199,183,100.20 | 195,994,145.69 |
| 合同资产(元) | 1,055,983.95 | 620,549.57 | 1,431,645.75 | 3,183,091.85 | 3,900,424.33 | 1,942,545.03 | 5,023,604.03 | 4,306,383.21 | 4,812,439.12 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 167,588,747.75 | - | - | - |
| 其他流动资产(元) | 8,451,308.88 | 2,724,640.85 | 10,252,706.33 | 1,071,755.60 | 6,059,244.68 | 10,823,297.33 | 8,922,042.21 | 10,601,523.02 | 374,042,868.97 |
| 流动资产合计(元) | 613,354,959.65 | 651,944,878.47 | 524,084,708.61 | 577,532,507.99 | 416,300,827.67 | 615,235,286.20 | 496,658,069.95 | 569,591,608.25 | 1,386,008,961.86 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 134,758,807.91 | 134,758,807.91 | 134,758,807.91 | 134,758,807.91 | 134,758,807.91 | 134,758,807.91 | 78,142,628.40 | 78,142,628.40 | 78,142,628.40 |
| 投资性房地产(元) | 209,665,247.14 | 211,498,142.58 | 219,738,565.69 | 221,371,502.74 | 223,256,273.89 | 121,936,494.28 | 122,984,355.16 | 124,032,216.06 | 21,363,448.49 |
| 固定资产(元) | 396,696,571.64 | 344,746,582.42 | 310,471,788.11 | 311,111,137.67 | 294,527,687.91 | 389,935,048.96 | 387,383,787.85 | 153,741,438.77 | 259,944,194.90 |
| 在建工程(元) | 96,287,475.68 | 127,264,611.69 | 103,240,605.23 | 102,989,132.56 | 86,155,856.01 | 86,385,495.10 | 32,833,817.30 | 239,944,934.76 | 201,037,245.34 |
| 使用权资产(元) | 5,211,467.23 | 5,369,390.50 | 5,527,313.71 | 5,685,236.98 | 5,843,160.25 | 6,001,083.49 | 6,159,006.73 | 6,316,930.00 | 6,474,853.23 |
| 无形资产(元) | 1,381,891,715.05 | 1,391,735,385.70 | 1,400,807,526.15 | 1,408,194,342.36 | 1,416,826,306.61 | 1,425,842,151.86 | 1,435,958,857.28 | 102,301,715.98 | 103,541,628.40 |
| 长期待摊费用(元) | 31,916,355.10 | 30,336,904.20 | 44,572,987.87 | 36,045,251.39 | 17,338,009.49 | 12,832,769.34 | 17,356,699.17 | 14,133,313.38 | 4,333,371.46 |
| 递延所得税资产(元) | 41,843,133.71 | 38,416,535.68 | 33,645,012.20 | 32,537,021.13 | 32,216,311.93 | 28,316,477.45 | 24,964,216.67 | 24,504,285.53 | 23,010,672.98 |
| 其他非流动资产(元) | 224,821,250.35 | 223,337,926.83 | 208,861,645.18 | 206,682,184.46 | 206,099,647.47 | 249,801.87 | 194,733,691.81 | 1,471,193,079.05 | 163,051,674.28 |
| 非流动资产合计(元) | 2,523,092,023.81 | 2,507,464,287.51 | 2,461,624,252.05 | 2,459,374,617.20 | 2,417,022,061.47 | 2,206,258,130.26 | 2,300,517,060.37 | 2,214,310,541.93 | 860,899,717.48 |
| 资产总计(元) | 3,136,446,983.46 | 3,159,409,165.98 | 2,985,708,960.66 | 3,036,907,125.19 | 2,833,322,889.14 | 2,821,493,416.46 | 2,797,175,130.32 | 2,783,902,150.18 | 2,246,908,679.34 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 37,993,973.83 | 37,993,973.83 | 33,664,937.47 | 33,664,937.47 | 75,042,456.96 | 46,512,739.22 | 18,609,362.72 |
| 应付票据及应付账款(元) | 241,169,865.07 | 295,004,377.98 | 208,889,275.61 | 259,996,891.52 | 142,288,111.06 | 191,819,477.03 | 220,803,514.03 | 237,213,355.13 | 182,013,869.81 |
| 其中：应付票据(元) | 88,558,576.89 | 89,993,954.21 | 75,025,187.99 | 57,874,246.75 | 42,447,399.56 | 68,230,316.82 | 54,107,025.29 | 73,353,051.85 | 58,843,985.42 |
| 其中：应付账款(元) | 152,611,288.18 | 205,010,423.77 | 133,864,087.62 | 202,122,644.77 | 99,840,711.50 | 123,589,160.21 | 166,696,488.74 | 163,860,303.28 | 123,169,884.39 |
| 合同负债(元) | 25,373,215.37 | 21,845,940.05 | 29,757,863.11 | 30,500,489.65 | 61,079,883.15 | 40,930,349.03 | 18,459,518.99 | 37,720,634.72 | 42,221,827.90 |
| 应付职工薪酬(元) | 16,850,525.03 | 33,847,106.04 | 23,134,522.31 | 21,928,619.35 | 13,259,967.80 | 25,555,578.79 | 18,782,709.56 | 19,198,612.94 | 10,029,073.59 |
| 应交税费(元) | 21,845,637.09 | 40,190,796.14 | 30,486,673.48 | 37,159,780.37 | 21,865,274.84 | 20,914,065.10 | 64,881,639.58 | 24,159,375.90 | 18,073,337.33 |
| 应付股利(元) | - | - | - | 80,200,000.00 | - | - | - | - | - |
| 其他应付款(元) | 49,607,981.44 | 46,801,075.48 | 25,310,344.88 | 26,923,183.40 | 36,847,044.98 | 34,004,956.18 | 29,642,167.66 | 26,651,453.26 | 28,726,960.04 |
| 一年内到期的非流动负债(元) | 525,478.16 | 515,108.10 | 504,866.60 | 496,042.71 | 489,893.49 | 483,820.51 | 477,822.80 | 1,403,250.24 | 459,485.76 |
| 其他流动负债(元) | 3,269,084.70 | 2,799,075.86 | 3,807,462.10 | 3,880,490.30 | 7,849,518.58 | 5,319,561.09 | 2,310,046.55 | 4,815,833.11 | 5,403,390.59 |
| 流动负债合计(元) | 358,641,786.86 | 441,003,479.65 | 359,884,981.92 | 499,079,471.13 | 317,344,631.37 | 352,692,745.20 | 430,399,876.13 | 397,675,254.52 | 305,537,307.74 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 5,279,016.18 | 5,414,160.66 | 5,547,629.79 | 5,678,153.74 | 5,804,494.34 | 5,929,268.75 | 6,052,496.41 | 5,242,845.65 | 6,294,387.83 |
| 递延收益(元) | 369,747.98 | 394,958.06 | 420,168.14 | 494,378.22 | 568,588.30 | 642,798.38 | 717,008.46 | 791,218.54 | 865,428.62 |
| 递延所得税负债(元) | 18,148,869.27 | 17,784,708.53 | 17,589,235.38 | 17,321,439.76 | 17,017,040.43 | 17,857,697.98 | 9,980,572.36 | 9,753,723.04 | 9,898,586.05 |
| 非流动负债合计(元) | 23,797,633.43 | 23,593,827.25 | 23,557,033.31 | 23,493,971.72 | 23,390,123.07 | 24,429,765.11 | 16,750,077.23 | 15,787,787.23 | 17,058,402.50 |
| 负债合计(元) | 382,439,420.29 | 464,597,306.90 | 383,442,015.23 | 522,573,442.85 | 340,734,754.44 | 377,122,510.31 | 447,149,953.36 | 413,463,041.75 | 322,595,710.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 404,150,000.00 | 404,210,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 366,921,124.84 | 363,587,192.20 | 337,607,257.81 | 337,607,257.81 | 337,607,257.81 | 337,607,257.81 | 337,607,257.81 | 337,607,257.81 | 337,607,257.81 |
| 减：库存股(元) | 24,966,537.75 | 25,441,737.75 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 95,844,986.72 | 95,844,986.72 | 95,844,986.72 | 95,844,986.72 | 95,844,986.72 | 95,844,986.72 | 47,721,234.14 | 47,721,234.14 | 47,721,234.14 |
| 盈余公积(元) | 201,290,469.99 | 201,290,469.99 | 167,854,543.64 | 167,854,543.64 | 167,854,543.64 | 167,854,543.64 | 145,149,170.76 | 145,149,170.76 | 145,149,170.76 |
| 未分配利润(元) | 1,312,341,172.80 | 1,256,791,582.80 | 1,201,321,952.43 | 1,113,255,686.85 | 1,091,443,401.91 | 1,043,170,570.52 | 1,019,598,217.73 | 1,040,008,149.84 | 992,835,306.38 |
| 归属于母公司股东权益合计(元) | 2,355,581,216.60 | 2,296,282,493.96 | 2,203,628,740.60 | 2,115,562,475.02 | 2,093,750,190.08 | 2,045,477,358.69 | 1,951,075,880.44 | 1,971,485,812.55 | 1,924,312,969.09 |
| 少数股东权益(元) | 398,426,346.57 | 398,529,365.12 | 398,638,204.83 | 398,771,207.32 | 398,837,944.62 | 398,893,547.46 | 398,949,296.52 | 398,953,295.88 | - |
| 股东权益合计(元) | 2,754,007,563.17 | 2,694,811,859.08 | 2,602,266,945.43 | 2,514,333,682.34 | 2,492,588,134.70 | 2,444,370,906.15 | 2,350,025,176.96 | 2,370,439,108.43 | 1,924,312,969.09 |
| 负债和股东权益合计(元) | 3,136,446,983.46 | 3,159,409,165.98 | 2,985,708,960.66 | 3,036,907,125.19 | 2,833,322,889.14 | 2,821,493,416.46 | 2,797,175,130.32 | 2,783,902,150.18 | 2,246,908,679.34 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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