| 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) | 1,043,369,331.81 | 980,324,604.47 | 836,401,539.72 | 821,606,779.89 | 1,073,034,035.11 | 1,029,831,067.02 | 919,271,246.96 | 816,583,741.72 | 740,214,231.50 |
| 应收票据及应收账款(元) | 623,801,510.12 | 650,043,091.84 | 689,487,648.02 | 643,639,257.03 | 658,978,313.82 | 539,146,193.25 | 661,197,298.09 | 633,073,238.68 | 564,635,264.88 |
| 其中：应收票据(元) | 447,300,957.80 | 477,625,351.80 | 511,075,465.08 | 456,708,375.43 | 444,424,271.24 | 422,131,837.38 | 463,864,707.26 | 447,776,746.91 | 369,032,110.51 |
| 其中：应收账款(元) | 176,500,552.32 | 172,417,740.04 | 178,412,182.94 | 186,930,881.60 | 214,554,042.58 | 117,014,355.87 | 197,332,590.83 | 185,296,491.77 | 195,603,154.37 |
| 预付款项(元) | 11,508,552.53 | 3,246,351.34 | 23,567,403.16 | 3,925,636.28 | 6,246,676.43 | 6,108,880.05 | 9,787,717.24 | 6,178,068.69 | 3,036,777.46 |
| 其他应收款(元) | 667,288.17 | 489,449.77 | 542,846.00 | 520,219.61 | 410,676.33 | 382,140.22 | 425,518.20 | 331,449.06 | 215,513.72 |
| 存货(元) | 203,919,268.90 | 202,363,506.69 | 182,632,075.53 | 149,583,996.49 | 209,769,507.94 | 234,058,215.90 | 187,043,113.35 | 206,182,914.31 | 202,587,588.31 |
| 其他流动资产(元) | - | 992,186.91 | - | - | 3,056,506.82 | 4,291,463.32 | 51,572,589.88 | 51,106,352.83 | 87,076,305.61 |
| 流动资产合计(元) | 1,981,808,390.89 | 1,964,868,822.08 | 1,833,491,016.55 | 1,735,034,664.78 | 2,037,392,468.70 | 1,982,544,886.04 | 1,959,973,919.78 | 1,830,406,525.73 | 1,838,878,805.73 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 | 5,200,000.00 |
| 投资性房地产(元) | 222,818.92 | 236,564.23 | 2,797,183.10 | 2,601,302.29 | 2,655,731.02 | 2,710,159.75 | 2,764,588.48 | 2,819,017.21 | 2,873,445.94 |
| 固定资产(元) | 484,457,990.74 | 498,414,157.01 | 493,946,900.99 | 509,040,480.70 | 506,159,480.18 | 528,509,942.29 | 525,116,625.14 | 431,252,023.67 | 364,738,323.06 |
| 在建工程(元) | 67,942,719.93 | 64,577,162.64 | 68,621,645.75 | 48,369,384.82 | 47,247,221.49 | 27,792,603.24 | 30,693,619.51 | 116,163,371.96 | 153,679,841.41 |
| 使用权资产(元) | 1,345,986.97 | 1,379,112.88 | 1,269,826.81 | 1,302,952.72 | 1,336,078.63 | 1,369,204.54 | 1,402,330.46 | 1,457,540.32 | 1,501,708.21 |
| 无形资产(元) | 91,219,772.09 | 92,284,765.74 | 91,004,219.80 | 93,537,047.20 | 94,076,032.56 | 93,234,902.30 | 93,911,013.38 | 94,852,593.38 | 95,827,506.52 |
| 商誉(元) | 19,482,662.20 | 19,482,662.20 | 19,863,364.34 | 19,863,364.34 | 19,863,364.34 | 19,863,364.34 | 20,243,792.67 | 20,243,792.67 | 20,243,792.67 |
| 长期待摊费用(元) | 1,968,514.94 | 2,002,126.34 | 2,035,737.74 | 2,069,349.14 | 2,102,960.54 | 2,136,571.94 | 2,170,183.34 | 2,174,994.74 | 2,208,246.14 |
| 递延所得税资产(元) | 3,563,696.66 | 3,817,418.85 | 5,559,496.25 | 5,124,436.46 | 4,750,712.36 | 3,432,696.76 | 2,974,488.41 | 2,024,486.82 | 1,861,522.46 |
| 其他非流动资产(元) | - | 1,868,772.01 | 4,105,728.31 | 1,331,783.60 | 4,487,725.50 | 4,340,499.52 | 1,585,295.50 | 2,727,789.40 | 8,439,775.00 |
| 非流动资产合计(元) | 675,404,162.45 | 689,262,741.90 | 694,404,103.09 | 688,440,101.27 | 687,879,306.62 | 688,589,944.68 | 686,061,936.89 | 678,915,610.17 | 656,574,161.41 |
| 资产总计(元) | 2,657,212,553.34 | 2,654,131,563.98 | 2,527,895,119.64 | 2,423,474,766.05 | 2,725,271,775.32 | 2,671,134,830.72 | 2,646,035,856.67 | 2,509,322,135.90 | 2,495,452,967.14 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 180,444,775.29 | 221,048,911.12 | 172,103,944.45 | 192,853,707.32 | 237,427,026.31 | 250,772,154.54 | 290,935,058.93 | 268,892,510.54 | 248,522,347.46 |
| 其中：应付票据(元) | 25,494,439.50 | 34,541,467.69 | 21,837,804.28 | 53,340,762.47 | 91,684,394.33 | 100,123,336.50 | 102,013,840.06 | 91,636,471.22 | 81,896,445.72 |
| 其中：应付账款(元) | 154,950,335.79 | 186,507,443.43 | 150,266,140.17 | 139,512,944.85 | 145,742,631.98 | 150,648,818.04 | 188,921,218.87 | 177,256,039.32 | 166,625,901.74 |
| 合同负债(元) | 22,212,985.12 | 22,417,787.93 | 22,730,493.67 | 13,218,474.99 | 23,579,648.57 | 34,728,090.69 | 23,891,351.41 | 22,001,621.29 | 22,734,290.03 |
| 应付职工薪酬(元) | 11,486,727.52 | 26,653,987.82 | 20,288,145.87 | 15,342,566.00 | 10,298,889.87 | 25,871,521.52 | 22,696,379.08 | 16,571,755.89 | 10,085,743.13 |
| 应交税费(元) | 20,334,684.89 | 29,628,241.29 | 20,190,919.00 | 28,351,395.38 | 25,604,317.08 | 29,385,166.37 | 35,768,652.75 | 28,704,419.41 | 60,139,889.86 |
| 其他应付款(元) | 21,270,101.92 | 21,432,000.92 | 23,911,740.03 | 24,741,721.14 | 41,010,855.14 | 41,392,504.27 | 9,766,693.59 | 10,291,917.14 | 8,182,655.65 |
| 一年内到期的非流动负债(元) | 109,879.84 | 224,505.64 | 111,465.55 | 111,465.55 | 109,271.49 | 109,271.49 | 103,757.02 | 103,757.02 | 103,757.02 |
| 其他流动负债(元) | 262,959,434.74 | 255,203,905.10 | 272,008,077.17 | 223,619,379.72 | 244,659,655.66 | 237,111,529.60 | 243,621,986.51 | 223,644,600.34 | 260,728,808.82 |
| 流动负债合计(元) | 518,818,589.32 | 576,609,339.82 | 531,344,785.74 | 498,238,710.10 | 582,689,664.12 | 619,370,238.48 | 626,783,879.29 | 570,210,581.63 | 610,497,491.97 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,321,115.74 | 1,135,533.86 | 1,300,125.01 | 1,283,168.91 | 1,268,406.87 | 1,250,159.64 | 1,359,841.41 | 1,359,841.41 | 1,359,841.41 |
| 递延收益(元) | 53,948,370.78 | 53,562,506.59 | 55,066,023.71 | 58,266,826.22 | 60,693,631.49 | 65,513,431.24 | 70,060,716.31 | 74,110,694.66 | 78,166,162.39 |
| 递延所得税负债(元) | 3,836,141.13 | 3,931,298.80 | 4,312,000.94 | 4,312,000.94 | 4,312,000.94 | 4,312,000.94 | 4,692,429.27 | 4,692,429.27 | 4,692,429.27 |
| 非流动负债合计(元) | 59,105,627.65 | 58,629,339.25 | 60,678,149.66 | 63,861,996.07 | 66,274,039.30 | 71,075,591.82 | 76,112,986.99 | 80,162,965.34 | 84,218,433.07 |
| 负债合计(元) | 577,924,216.97 | 635,238,679.07 | 592,022,935.40 | 562,100,706.17 | 648,963,703.42 | 690,445,830.30 | 702,896,866.28 | 650,373,546.97 | 694,715,925.04 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 162,495,000.00 | 162,495,000.00 | 162,495,000.00 | 162,530,000.00 | 162,530,000.00 | 162,530,000.00 | 162,530,000.00 | 162,530,000.00 | 160,000,000.00 |
| 资本公积(元) | 565,976,178.58 | 564,426,578.58 | 561,409,858.81 | 558,435,033.81 | 555,025,858.81 | 551,616,683.81 | 546,038,183.81 | 540,459,383.81 | 507,202,483.81 |
| 减：库存股(元) | 14,201,349.36 | 14,201,349.36 | 16,561,350.00 | 17,030,700.00 | 33,927,300.00 | 33,927,300.00 | - | - | - |
| 盈余公积(元) | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 | 81,265,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 未分配利润(元) | 1,283,753,507.15 | 1,224,907,655.69 | 1,147,263,675.43 | 1,076,174,726.07 | 1,311,414,513.09 | 1,219,204,616.61 | 1,154,570,806.58 | 1,075,959,205.12 | 1,053,534,558.29 |
| 归属于母公司股东权益合计(元) | 2,079,288,336.37 | 2,018,892,884.91 | 1,935,872,184.24 | 1,861,374,059.88 | 2,076,308,071.90 | 1,980,689,000.42 | 1,943,138,990.39 | 1,858,948,588.93 | 1,800,737,042.10 |
| 股东权益合计(元) | 2,079,288,336.37 | 2,018,892,884.91 | 1,935,872,184.24 | 1,861,374,059.88 | 2,076,308,071.90 | 1,980,689,000.42 | 1,943,138,990.39 | 1,858,948,588.93 | 1,800,737,042.10 |
| 负债和股东权益合计(元) | 2,657,212,553.34 | 2,654,131,563.98 | 2,527,895,119.64 | 2,423,474,766.05 | 2,725,271,775.32 | 2,671,134,830.72 | 2,646,035,856.67 | 2,509,322,135.90 | 2,495,452,967.14 |
| 公告日期 | 2024-04-27 | 2024-03-09 | 2023-10-28 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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