| 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) | 276,995,730.26 | 208,977,378.63 | 190,147,631.01 | 192,873,026.87 | 208,862,301.97 | 399,723,960.96 | 235,465,039.68 | 373,332,432.06 | 285,660,197.84 |
| 其中：交易性金融资产(元) | 20,326,196.00 | 20,326,196.00 | 25,355,807.00 | 20,359,840.00 | 34,309,693.00 | 40,309,693.00 | 40,358,680.00 | 160,358,680.00 | 416,403.00 |
| 应收票据及应收账款(元) | 259,505,624.95 | 209,642,956.21 | 242,193,290.80 | 251,392,931.91 | 237,189,158.62 | 177,503,296.21 | 224,279,070.78 | 297,137,530.90 | 255,992,434.86 |
| 其中：应收账款(元) | 259,505,624.95 | 209,642,956.21 | 242,193,290.80 | 251,392,931.91 | 237,189,158.62 | 177,503,296.21 | 224,279,070.78 | 297,137,530.90 | 255,992,434.86 |
| 预付款项(元) | 87,697,168.38 | 104,803,769.71 | 126,435,445.12 | 100,829,943.52 | 87,383,980.18 | 66,598,647.05 | 27,069,988.55 | 35,522,049.33 | 36,939,118.42 |
| 其他应收款(元) | 10,731,797.40 | 13,499,500.50 | 176,243,750.57 | 179,365,410.49 | 172,712,946.47 | 164,896,452.20 | 42,444,152.80 | 45,951,641.95 | 50,525,397.33 |
| 存货(元) | 364,761,515.23 | 328,284,076.31 | 372,029,805.67 | 367,013,039.73 | 346,845,470.46 | 303,397,501.78 | 288,724,275.48 | 298,942,224.30 | 277,907,868.93 |
| 其他流动资产(元) | 12,213,243.89 | 13,689,349.78 | 7,933,899.85 | 19,094,847.57 | 30,208,500.07 | 24,210,043.95 | 19,445,652.78 | 20,019,253.36 | 64,268,531.47 |
| 流动资产合计(元) | 1,040,737,121.39 | 920,669,331.89 | 1,144,717,915.36 | 1,138,248,104.97 | 1,123,715,393.97 | 1,191,087,900.40 | 883,624,716.38 | 1,237,283,684.49 | 974,188,362.85 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 149,229,212.63 | 149,229,212.63 | - | - | - | 26,375,456.67 | 28,112,414.16 | 36,867,084.13 | 38,007,918.18 |
| 长期股权投资(元) | 260,307,469.19 | 257,523,643.72 | 259,691,325.90 | 261,619,092.01 | 256,735,406.63 | 252,067,896.85 | 265,477,811.95 | 198,471,253.09 | 199,642,824.62 |
| 其他非流动金融资产(元) | 1.00 | 1.00 | 1.00 | 1.00 | 900,001.00 | 900,001.00 | 900,001.00 | 900,001.00 | 900,001.00 |
| 投资性房地产(元) | 10,285,526.96 | 10,436,771.21 | 8,311,646.27 | 2,884,564.24 | 2,988,786.13 | 3,093,008.02 | 3,197,229.91 | 3,301,451.80 | 3,405,673.69 |
| 固定资产(元) | 814,668,109.13 | 812,688,967.48 | 808,624,240.35 | 817,649,374.62 | 823,328,390.61 | 650,167,323.21 | 566,276,941.31 | 606,371,844.13 | 575,718,200.43 |
| 在建工程(元) | 262,352,653.38 | 217,529,979.54 | 196,163,669.64 | 142,129,006.81 | 100,576,598.94 | 189,652,044.94 | 213,397,978.02 | 208,278,412.25 | 213,156,963.48 |
| 使用权资产(元) | 20,367,711.18 | 21,089,130.15 | 23,252,444.55 | 23,963,358.96 | 22,970,778.97 | 1,433,807.15 | 1,242,370.08 | 43,074,438.83 | 47,810,483.47 |
| 无形资产(元) | 263,712,067.04 | 267,677,587.69 | 257,922,951.26 | 262,887,537.21 | 274,231,592.11 | 273,708,409.67 | 281,332,178.03 | 277,465,785.64 | 284,723,910.63 |
| 开发支出(元) | - | - | 702,587.10 | 685,555.55 | 432,000.00 | - | - | - | - |
| 商誉(元) | 274,405,463.36 | 274,405,463.36 | 273,926,850.63 | 273,926,850.63 | 273,983,187.99 | 246,437,637.43 | 246,437,637.43 | 378,731,221.55 | 378,731,221.54 |
| 长期待摊费用(元) | 18,510,090.74 | 18,132,612.77 | 19,072,624.76 | 18,455,307.82 | 18,974,405.58 | 8,056,918.15 | 8,307,411.96 | 36,245,836.11 | 37,863,768.87 |
| 递延所得税资产(元) | 16,335,958.84 | 15,604,532.51 | 10,666,986.29 | 10,491,686.66 | 9,102,559.25 | 3,992,978.76 | 2,114,811.97 | 1,873,928.33 | 1,620,154.96 |
| 其他非流动资产(元) | 122,916,712.92 | 115,998,435.41 | 101,388,968.90 | 88,281,491.90 | 75,192,759.43 | 75,176,754.44 | 92,501,031.77 | 104,919,041.25 | 97,430,347.47 |
| 非流动资产合计(元) | 2,213,090,976.37 | 2,160,316,337.47 | 1,959,724,296.65 | 1,902,973,827.41 | 1,859,416,466.64 | 1,731,062,236.29 | 1,709,297,817.59 | 1,896,500,298.11 | 1,879,011,468.34 |
| 资产总计(元) | 3,253,828,097.76 | 3,080,985,669.36 | 3,104,442,212.01 | 3,041,221,932.38 | 2,983,131,860.61 | 2,922,150,136.69 | 2,592,922,533.97 | 3,133,783,982.60 | 2,853,199,831.19 |
| 流动负债： | |||||||||
| 短期借款(元) | 418,480,000.00 | 309,194,403.62 | 315,450,138.89 | 226,015,416.67 | 135,521,222.22 | 210,248,611.11 | 290,298,194.44 | 440,538,222.22 | 443,541,444.44 |
| 应付票据及应付账款(元) | 260,436,651.05 | 245,816,473.99 | 245,136,936.92 | 260,593,819.44 | 248,097,465.69 | 165,608,220.59 | 119,405,247.99 | 170,103,099.09 | 138,091,653.48 |
| 其中：应付票据(元) | 135,742,050.09 | 132,192,387.96 | 128,275,319.43 | 136,319,802.25 | 119,895,082.62 | 80,080,387.89 | 58,389,025.28 | 55,217,059.83 | 28,252,589.85 |
| 其中：应付账款(元) | 124,694,600.96 | 113,624,086.03 | 116,861,617.49 | 124,274,017.19 | 128,202,383.07 | 85,527,832.70 | 61,016,222.71 | 114,886,039.26 | 109,839,063.63 |
| 预收款项(元) | 2,737,532.00 | 2,805,391.80 | - | - | - | 18,252.80 | 18,252.80 | 18,252.80 | - |
| 合同负债(元) | 19,439,495.55 | 36,176,324.96 | 23,219,006.83 | 23,077,399.52 | 23,937,834.23 | 87,446,854.52 | 18,998,868.25 | 24,518,852.72 | 32,991,500.07 |
| 应付职工薪酬(元) | 18,566,708.69 | 32,164,329.91 | 19,410,464.22 | 21,450,869.77 | 20,726,876.25 | 28,573,943.08 | 18,365,204.60 | 25,661,886.92 | 26,103,199.54 |
| 应交税费(元) | 32,903,634.00 | 20,852,376.16 | 29,578,328.25 | 23,653,114.26 | 41,801,932.76 | 47,363,524.71 | 49,714,895.93 | 29,104,008.53 | 28,101,578.03 |
| 其他应付款(元) | 453,911,900.72 | 400,327,020.45 | 439,524,891.50 | 462,354,910.26 | 459,412,814.39 | 429,335,656.64 | 314,456,680.68 | 828,966,474.77 | 634,092,517.65 |
| 一年内到期的非流动负债(元) | 14,111,235.80 | 196,502,110.32 | 72,616,269.26 | 68,544,855.55 | 20,525,328.61 | 20,603,940.96 | 15,513,477.84 | 23,268,771.28 | 14,297,807.78 |
| 其他流动负债(元) | 2,476,796.84 | 4,250,768.31 | 2,461,678.48 | 3,186,433.44 | 2,591,825.18 | 10,388,396.97 | 1,083,591.24 | 2,691,733.91 | 2,019,652.03 |
| 流动负债合计(元) | 1,223,063,954.65 | 1,248,089,199.52 | 1,147,397,714.35 | 1,088,876,818.91 | 952,615,299.33 | 999,587,401.38 | 827,854,413.77 | 1,544,871,302.24 | 1,319,239,353.02 |
| 非流动负债： | |||||||||
| 长期借款(元) | 282,277,862.93 | 152,696,762.52 | 285,736,930.56 | 296,343,998.07 | 302,850,926.27 | 297,856,832.65 | 176,329,366.63 | 157,213,210.30 | 47,751,876.53 |
| 租赁负债(元) | 21,811,836.95 | 21,308,249.16 | 23,100,721.61 | 23,658,453.11 | 24,606,446.68 | 842,178.92 | 809,485.79 | 32,877,003.91 | 46,122,158.10 |
| 长期应付款(元) | 2,344,235.66 | 2,415,663.56 | 21,850,267.30 | 40,777,986.14 | 44,905,774.54 | 45,035,055.09 | - | - | - |
| 预计负债(元) | - | 380,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 32,021,452.07 | 32,860,389.50 | 33,020,832.37 | 33,642,120.94 | 34,460,311.58 | 37,224,921.20 | 37,219,643.79 | 37,751,801.67 | 52,390,968.68 |
| 递延所得税负债(元) | 33,948,074.45 | 34,509,420.44 | 30,532,248.71 | 31,120,824.62 | 33,043,034.66 | 33,654,814.86 | 20,910,366.42 | 26,037,673.58 | 26,812,375.84 |
| 非流动负债合计(元) | 372,403,462.06 | 244,170,485.18 | 394,241,000.55 | 425,543,382.88 | 439,866,493.73 | 414,613,802.72 | 235,268,862.63 | 253,879,689.46 | 173,077,379.15 |
| 负债合计(元) | 1,595,467,416.71 | 1,492,259,684.70 | 1,541,638,714.90 | 1,514,420,201.79 | 1,392,481,793.06 | 1,414,201,204.10 | 1,063,123,276.40 | 1,798,750,991.70 | 1,492,316,732.17 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 439,586,860.00 | 439,733,620.00 | 439,733,620.00 | 440,451,120.00 | 440,451,120.00 | 439,306,120.00 | 439,602,120.00 | 440,182,120.00 | 429,429,720.00 |
| 资本公积(元) | 187,707,065.56 | 185,822,420.74 | 180,025,911.12 | 179,716,922.18 | 171,556,743.56 | 163,870,126.18 | 161,121,017.18 | 155,648,117.18 | 131,932,317.18 |
| 减：库存股(元) | 15,316,995.00 | 17,000,550.00 | 17,000,550.00 | 32,961,150.00 | 32,961,150.00 | 29,629,200.00 | 30,517,200.00 | 32,257,200.00 | - |
| 其他综合收益(元) | -74,869.54 | -74,869.54 | -74,869.54 | -74,869.54 | -74,869.54 | -74,869.54 | -74,869.54 | -74,869.54 | -74,869.54 |
| 盈余公积(元) | 133,730,977.13 | 133,730,977.13 | 112,006,471.81 | 112,006,471.81 | 112,006,471.81 | 112,006,471.81 | 88,598,614.11 | 88,598,614.11 | 88,598,614.11 |
| 未分配利润(元) | 786,132,270.50 | 715,882,077.85 | 708,130,723.90 | 696,848,269.67 | 768,437,508.34 | 704,650,700.05 | 701,643,196.92 | 544,941,045.83 | 580,301,223.12 |
| 归属于母公司股东权益合计(元) | 1,531,765,308.65 | 1,458,093,676.18 | 1,422,821,307.29 | 1,395,986,764.12 | 1,459,415,824.17 | 1,390,129,348.50 | 1,360,372,878.67 | 1,197,037,827.58 | 1,230,187,004.87 |
| 少数股东权益(元) | 126,595,372.40 | 130,632,308.48 | 139,982,189.82 | 130,814,966.47 | 131,234,243.38 | 117,819,584.09 | 169,426,378.90 | 137,995,163.32 | 130,696,094.15 |
| 股东权益平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,658,360,681.06 | 1,588,725,984.66 | 1,562,803,497.11 | 1,526,801,730.59 | 1,590,650,067.55 | 1,507,948,932.59 | 1,529,799,257.57 | 1,335,032,990.90 | 1,360,883,099.02 |
| 负债和股东权益合计(元) | 3,253,828,097.76 | 3,080,985,669.36 | 3,104,442,212.01 | 3,041,221,932.38 | 2,983,131,860.61 | 2,922,150,136.69 | 2,592,922,533.97 | 3,133,783,982.60 | 2,853,199,831.19 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-31 | 2023-04-21 | 2023-03-31 | 2022-10-31 | 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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