| 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) | 801,761,035.24 | 1,043,673,619.78 | 902,212,664.69 | 867,751,429.55 | 730,711,914.39 | 934,865,400.86 | 609,720,570.99 | 767,031,679.85 | 699,074,284.41 |
| 其中：交易性金融资产(元) | 390,988,847.23 | 221,058,555.56 | 185,114,750.00 | 220,148,777.17 | 258,440,541.67 | 147,072,009.70 | 382,128,328.77 | 311,944,038.02 | 308,347,083.33 |
| 应收票据及应收账款(元) | 244,927,411.06 | 155,399,396.21 | 301,629,844.78 | 195,887,857.71 | 203,397,074.62 | 165,003,957.78 | 312,284,462.44 | 161,225,705.33 | 167,555,992.48 |
| 其中：应收票据(元) | 100,000.00 | 17,382,600.00 | 61,460,000.00 | 43,660,000.00 | 2,098,300.00 | 8,921,070.00 | 14,420,000.00 | 6,500,000.00 | 399,600.00 |
| 其中：应收账款(元) | 244,827,411.06 | 138,016,796.21 | 240,169,844.78 | 152,227,857.71 | 201,298,774.62 | 156,082,887.78 | 297,864,462.44 | 154,725,705.33 | 167,156,392.48 |
| 预付款项(元) | 60,855,961.01 | 36,300,721.48 | 71,892,474.43 | 120,284,722.80 | 31,034,033.50 | 19,201,214.11 | 82,883,283.40 | 37,735,690.07 | 56,299,815.10 |
| 其他应收款(元) | 28,652,284.48 | 15,324,431.47 | 21,847,086.81 | 25,298,878.21 | 26,702,586.53 | 29,717,611.66 | 37,308,478.74 | 18,395,100.06 | 17,687,495.15 |
| 存货(元) | 189,270,045.06 | 166,821,289.22 | 153,371,239.70 | 178,877,615.42 | 190,249,415.34 | 226,531,341.94 | 138,447,792.39 | 127,476,558.91 | 144,602,721.59 |
| 其他流动资产(元) | 8,191,767.76 | 6,332,104.87 | 6,725,004.77 | 4,580,369.32 | 7,476,177.14 | 6,844,976.35 | 12,479,509.70 | 4,410,584.89 | 7,993,764.00 |
| 流动资产合计(元) | 1,746,300,825.64 | 1,673,630,328.06 | 1,672,261,908.23 | 1,669,867,781.00 | 1,591,450,840.09 | 1,634,082,143.73 | 1,617,493,915.03 | 1,437,833,131.17 | 1,439,429,020.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 52,493,144.27 | 52,898,048.50 | 54,205,494.16 | 53,777,857.29 | 54,110,665.69 | 54,783,245.80 | 53,782,816.17 | 53,909,612.78 | 36,026,012.34 |
| 其他权益工具投资(元) | 396,606,883.16 | 396,606,883.16 | 383,847,452.50 | 383,847,452.50 | 383,847,452.50 | 383,847,452.50 | 439,811,380.93 | 439,811,380.93 | 439,811,380.93 |
| 投资性房地产(元) | 65,469,890.04 | 66,228,936.69 | 66,987,983.34 | 67,747,029.99 | 52,662,477.46 | 53,233,247.89 | 53,804,018.32 | 54,374,788.75 | 54,945,559.18 |
| 固定资产(元) | 165,846,447.47 | 168,240,998.63 | 170,214,318.94 | 172,487,134.23 | 190,837,067.47 | 193,796,132.74 | 196,696,226.52 | 199,560,071.86 | 201,116,817.22 |
| 在建工程(元) | 331,321.10 | 1,611,820.09 | 1,574,550.61 | 743,150.46 | 743,150.46 | 278,313.28 | - | - | - |
| 使用权资产(元) | 6,721,551.23 | 7,181,356.40 | 6,459,596.58 | 6,979,229.73 | 6,010,542.74 | 7,116,573.45 | 8,378,205.16 | 9,489,040.42 | 10,644,847.72 |
| 无形资产(元) | 26,515,139.20 | 27,316,277.17 | 28,117,415.14 | 29,019,928.03 | 29,821,066.00 | 30,520,829.05 | 31,588,790.64 | 30,748,459.31 | 31,884,382.71 |
| 开发支出(元) | 4,519,024.94 | 3,541,782.05 | 2,214,943.31 | 1,822,255.83 | 566,598.28 | 394,131.79 | 6,370,202.25 | 4,255,097.95 | 3,738,260.38 |
| 长期待摊费用(元) | 16,663,077.70 | 15,053,045.80 | 15,050,669.71 | 15,598,359.37 | 16,072,595.99 | 16,589,459.79 | 16,932,845.89 | 17,425,086.18 | 17,830,157.63 |
| 递延所得税资产(元) | 27,564,271.99 | 26,539,015.82 | 2,242,371.26 | 2,242,371.26 | 1,494,740.37 | 1,494,740.37 | 1,319,935.27 | 1,319,935.27 | 1,396,548.43 |
| 其他非流动资产(元) | 72,018,211.70 | 72,018,211.70 | 72,018,211.70 | 72,018,211.70 | 72,018,211.70 | 72,018,211.70 | 72,018,211.70 | 72,018,211.70 | 73,479,597.82 |
| 非流动资产合计(元) | 834,748,962.80 | 837,236,376.01 | 802,933,007.25 | 806,282,980.39 | 808,184,568.66 | 814,072,338.36 | 880,702,632.85 | 882,911,685.15 | 870,873,564.36 |
| 资产平衡项目(元) | -0.01 | - | -0.01 | - | -0.01 | - | - | - | - |
| 资产总计(元) | 2,581,049,788.43 | 2,510,866,704.07 | 2,475,194,915.47 | 2,476,150,761.39 | 2,399,635,408.74 | 2,448,154,482.09 | 2,498,196,547.88 | 2,320,744,816.32 | 2,310,302,585.04 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 7,999,724.08 |
| 应付票据及应付账款(元) | 165,845,817.25 | 112,635,120.01 | 127,788,326.15 | 109,350,574.03 | 134,026,301.22 | 188,136,387.09 | 191,631,630.72 | 102,938,420.32 | 97,115,825.08 |
| 其中：应付票据(元) | - | - | - | - | - | 34,000,000.00 | - | - | - |
| 其中：应付账款(元) | 165,845,817.25 | 112,635,120.01 | 127,788,326.15 | 109,350,574.03 | 134,026,301.22 | 154,136,387.09 | 191,631,630.72 | 102,938,420.32 | 97,115,825.08 |
| 预收款项(元) | 1,603,426.56 | 1,929,074.86 | 1,861,103.31 | 1,557,586.80 | 2,190,370.51 | 1,954,569.75 | 7,684,770.69 | 7,775,663.91 | 8,172,661.14 |
| 合同负债(元) | 179,461,196.70 | 184,066,175.10 | 170,493,175.55 | 218,782,466.09 | 175,838,236.30 | 165,716,686.18 | 129,937,442.48 | 123,361,148.04 | 124,665,085.31 |
| 应付职工薪酬(元) | 42,016,733.15 | 36,335,538.94 | 14,380,905.89 | 18,362,304.19 | 36,564,004.05 | 34,945,690.17 | 7,739,685.94 | 13,491,376.02 | 30,714,555.33 |
| 应交税费(元) | 4,478,422.30 | 11,735,973.85 | 1,476,236.49 | 4,819,504.42 | 1,141,933.06 | 5,785,682.59 | 3,728,945.10 | 8,048,332.30 | 3,208,331.87 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 193,026.99 |
| 应付股利(元) | - | - | - | 25,920,000.00 | - | - | - | - | - |
| 其他应付款(元) | 90,851,297.04 | 58,290,340.05 | 50,886,600.94 | 56,565,388.35 | 43,128,034.39 | 50,129,513.26 | 101,313,562.93 | 46,483,300.99 | 38,260,706.96 |
| 一年内到期的非流动负债(元) | 1,646,966.39 | 1,971,339.35 | 2,041,998.29 | 2,892,448.93 | 2,688,045.75 | 3,628,611.91 | 3,106,510.50 | 3,956,446.19 | 5,055,485.63 |
| 其他流动负债(元) | 7,346,895.90 | 23,143,227.23 | 70,447,221.16 | 39,994,717.83 | 9,809,338.55 | 9,987,626.55 | 21,429,446.23 | 13,792,344.66 | 3,676,053.65 |
| 流动负债平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - |
| 流动负债合计(元) | 493,250,755.29 | 430,106,789.39 | 439,375,567.78 | 478,244,990.63 | 405,386,263.83 | 460,284,767.50 | 466,571,994.59 | 319,847,032.43 | 319,061,456.04 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 5,197,012.10 | 5,098,161.60 | 5,741,929.27 | 5,803,598.49 | 4,096,490.38 | 4,096,490.38 | 6,058,786.55 | 5,837,758.17 | 5,407,917.66 |
| 递延收益(元) | 96,096,754.74 | 97,253,010.39 | 94,339,743.32 | 92,414,741.58 | 91,499,724.09 | 92,267,884.97 | 99,924,881.82 | 103,590,550.32 | 92,272,648.98 |
| 递延所得税负债(元) | 153,818.63 | 175,017.98 | 661,526.80 | 661,526.80 | - | - | - | - | - |
| 非流动负债平衡项目(元) | - | - | -0.01 | -0.01 | - | - | - | - | - |
| 非流动负债合计(元) | 101,447,585.47 | 102,526,189.97 | 100,743,199.38 | 98,879,866.86 | 95,596,214.47 | 96,364,375.35 | 105,983,668.37 | 109,428,308.49 | 97,680,566.64 |
| 负债平衡项目(元) | - | - | 0.01 | 0.01 | - | - | - | - | - |
| 负债合计(元) | 594,698,340.76 | 532,632,979.36 | 540,118,767.17 | 577,124,857.50 | 500,982,478.30 | 556,649,142.85 | 572,555,662.96 | 429,275,340.92 | 416,742,022.68 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 576,000,000.00 | 576,000,000.00 | 576,000,000.00 | 576,000,000.00 | 576,000,000.00 | 576,000,000.00 | 576,000,000.00 | 576,000,000.00 | 576,000,000.00 |
| 资本公积(元) | 245,140,532.64 | 245,140,532.64 | 245,140,532.64 | 245,140,532.64 | 245,140,532.64 | 245,140,532.64 | 245,140,532.64 | 245,140,532.64 | 245,140,532.64 |
| 其他综合收益(元) | -26,024,487.03 | -26,024,487.03 | -43,340,002.28 | -43,340,002.28 | -43,359,773.12 | -43,359,773.12 | 12,544,842.90 | 12,544,842.90 | 12,544,842.90 |
| 盈余公积(元) | 145,544,547.49 | 145,544,547.49 | 138,639,593.91 | 138,639,593.91 | 138,639,593.91 | 138,639,593.91 | 132,139,138.05 | 132,139,138.05 | 132,139,138.05 |
| 未分配利润(元) | 1,021,184,608.25 | 1,012,488,484.07 | 990,968,629.09 | 955,043,117.08 | 954,989,396.52 | 947,384,528.06 | 932,649,866.98 | 898,304,439.37 | 900,448,618.88 |
| 归属于母公司股东权益合计(元) | 1,961,845,201.35 | 1,953,149,077.17 | 1,907,408,753.36 | 1,871,483,241.35 | 1,871,409,749.95 | 1,863,804,881.49 | 1,898,474,380.57 | 1,864,128,952.96 | 1,866,273,132.47 |
| 少数股东权益(元) | 24,506,246.31 | 25,084,647.54 | 27,667,394.94 | 27,542,662.55 | 27,243,180.50 | 27,700,457.75 | 27,166,504.35 | 27,340,522.44 | 27,287,429.89 |
| 股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 股东权益合计(元) | 1,986,351,447.66 | 1,978,233,724.71 | 1,935,076,148.30 | 1,899,025,903.90 | 1,898,652,930.44 | 1,891,505,339.24 | 1,925,640,884.92 | 1,891,469,475.40 | 1,893,560,562.36 |
| 负债和股东权益合计(元) | 2,581,049,788.43 | 2,510,866,704.07 | 2,475,194,915.47 | 2,476,150,761.39 | 2,399,635,408.74 | 2,448,154,482.09 | 2,498,196,547.88 | 2,320,744,816.32 | 2,310,302,585.04 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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