| 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) | 1,288,525,664.77 | 1,417,250,446.21 | 1,553,845,558.10 | 1,636,440,508.53 | 1,662,518,881.64 | 1,673,408,602.10 | 1,778,583,290.57 | 1,838,786,612.69 | 1,859,325,644.81 |
| 其中：交易性金融资产(元) | 51,360,870.40 | 73,379,837.30 | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - |
| 应收票据及应收账款(元) | 89,187,588.62 | 99,240,535.19 | 86,371,145.00 | 106,409,481.46 | 77,048,730.68 | 161,243,317.29 | 105,973,259.87 | 88,753,098.90 | 66,470,217.70 |
| 其中：应收票据(元) | 1,052,766.00 | - | - | 276,838.10 | 1,048,410.00 | 136,694.25 | - | 259,708.90 | 519,354.00 |
| 其中：应收账款(元) | 88,134,822.62 | 99,240,535.19 | 86,371,145.00 | 106,132,643.36 | 76,000,320.68 | 161,106,623.04 | 105,973,259.87 | 88,493,390.00 | 65,950,863.70 |
| 预付款项(元) | 865,577.16 | 3,280,626.27 | 496,481.23 | 1,462,483.80 | 6,893,892.04 | 9,844,315.18 | 6,541,646.94 | 2,256,730.94 | 3,382,506.31 |
| 其他应收款(元) | 5,564,533.79 | 5,197,599.81 | 4,512,760.62 | 4,714,332.24 | 4,185,498.54 | 9,060,573.71 | 4,716,967.10 | 5,656,254.70 | 4,887,041.04 |
| 存货(元) | 69,579,115.59 | 72,735,939.00 | 71,517,695.09 | 64,993,122.49 | 68,326,185.98 | 47,077,499.24 | 48,512,465.96 | 21,162,061.87 | 20,381,009.61 |
| 其他流动资产(元) | 50,941,664.80 | 33,594,750.91 | 48,345,015.90 | 45,494,298.02 | 39,324,666.57 | 18,513,069.61 | 18,761,584.62 | 15,072,017.74 | 13,595,852.57 |
| 流动资产合计(元) | 1,556,025,015.13 | 1,704,679,734.69 | 1,765,088,655.94 | 1,859,514,226.54 | 1,858,297,855.45 | 1,919,147,377.13 | 1,973,089,215.06 | 1,981,686,776.84 | 1,968,042,272.04 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 109,867,987.12 | 109,855,241.73 | 91,139,658.68 | 91,426,344.11 | 91,422,734.65 | 71,408,785.90 | 43,469,923.01 | 14,405,628.94 | 14,418,592.04 |
| 其他权益工具投资(元) | 80,000,000.00 | 80,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - |
| 投资性房地产(元) | 19,917,483.07 | 20,248,253.74 | 20,360,029.46 | 20,687,884.28 | 20,802,112.28 | 21,132,642.40 | 21,349,153.43 | 22,556,587.53 | 22,891,700.31 |
| 固定资产(元) | 102,180,256.37 | 103,928,854.92 | 57,101,022.61 | 57,818,001.49 | 55,964,020.43 | 57,110,022.30 | 57,620,615.86 | 56,722,015.89 | 57,331,115.58 |
| 在建工程(元) | 88,604,948.77 | 79,301,900.67 | 60,419,506.64 | 45,532,535.77 | 35,370,550.80 | 32,733,372.35 | 22,149,416.88 | 21,392,589.19 | 7,260,099.27 |
| 使用权资产(元) | 14,701,161.32 | 15,586,924.35 | 16,905,867.26 | 17,277,876.43 | 18,397,809.94 | 19,778,291.48 | 21,358,548.78 | 23,417,542.40 | 25,529,299.24 |
| 无形资产(元) | 196,947,747.91 | 204,288,244.78 | 199,439,265.97 | 169,755,460.73 | 173,815,168.27 | 179,218,176.49 | 120,866,994.93 | 124,673,024.88 | 100,454,470.04 |
| 开发支出(元) | 6,263,068.59 | 3,213,932.89 | - | - | - | - | - | - | - |
| 商誉(元) | 187,720,946.13 | 187,720,946.13 | 187,720,946.13 | 141,466,958.29 | 96,360,020.35 | 96,360,020.35 | 96,360,020.35 | 96,360,020.35 | 96,360,020.35 |
| 长期待摊费用(元) | 3,886,688.88 | 4,587,442.68 | 5,327,690.75 | 6,043,761.49 | 5,987,850.70 | 6,589,129.66 | 6,764,229.90 | 7,214,347.75 | 5,005,373.78 |
| 递延所得税资产(元) | 5,600,378.36 | 5,406,753.19 | 6,020,804.19 | 5,976,771.26 | 6,363,700.81 | 5,438,091.11 | 2,849,359.41 | 2,632,531.92 | 2,503,409.49 |
| 其他非流动资产(元) | - | - | 52,060,723.00 | 52,060,723.00 | 52,060,723.00 | 52,060,723.00 | 52,060,723.00 | 10,000,000.00 | 10,000,000.00 |
| 非流动资产合计(元) | 815,690,666.52 | 814,138,495.08 | 736,495,514.69 | 648,046,316.85 | 596,544,691.23 | 581,829,255.04 | 444,848,985.55 | 379,374,288.85 | 341,754,080.10 |
| 资产总计(元) | 2,371,715,681.65 | 2,518,818,229.77 | 2,501,584,170.63 | 2,507,560,543.39 | 2,454,842,546.68 | 2,500,976,632.17 | 2,417,938,200.61 | 2,361,061,065.69 | 2,309,796,352.14 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 57,438,176.07 | 31,279,367.68 | 18,444,352.66 | 5,616,600.65 | 5,058,247.90 | 8,101,397.66 | 19,997,195.27 | 14,332,540.31 | 8,273,817.16 |
| 其中：应付账款(元) | 57,438,176.07 | 31,279,367.68 | 18,444,352.66 | 5,616,600.65 | 5,058,247.90 | 8,101,397.66 | 19,997,195.27 | 14,332,540.31 | 8,273,817.16 |
| 合同负债(元) | 135,606,201.27 | 152,047,041.28 | 133,642,649.55 | 125,086,878.04 | 118,188,138.56 | 122,031,133.70 | 98,626,577.66 | 94,970,899.10 | 78,752,237.38 |
| 应付职工薪酬(元) | 4,682,089.80 | 27,323,934.29 | 4,637,127.07 | 2,913,799.46 | 2,540,478.30 | 28,239,049.50 | 2,595,257.96 | 2,303,922.68 | 2,751,720.94 |
| 应交税费(元) | 8,252,295.75 | 6,925,058.62 | 7,294,239.50 | 6,647,481.79 | 4,698,328.92 | 12,755,271.50 | 5,183,970.52 | 6,603,163.32 | 6,376,285.73 |
| 应付股利(元) | - | - | - | 30,366,311.15 | - | - | - | 8,676,088.90 | - |
| 其他应付款(元) | 2,009,503.08 | 3,932,449.84 | 2,927,371.55 | 2,025,278.74 | 1,252,511.66 | 3,137,095.84 | 976,002.64 | 903,546.71 | 855,123.98 |
| 一年内到期的非流动负债(元) | 10,541,923.99 | 12,032,319.62 | 11,788,478.43 | 10,181,758.86 | 10,175,827.55 | 10,928,416.08 | 9,917,078.81 | 9,963,404.57 | 9,438,587.33 |
| 其他流动负债(元) | 6,953,440.77 | 31,199,336.63 | 27,452,400.34 | 26,513,344.65 | 15,632,033.16 | 12,190,385.90 | 10,864,510.26 | 9,380,877.72 | 5,183,124.53 |
| 流动负债合计(元) | 225,483,630.73 | 264,739,507.96 | 206,186,619.10 | 209,351,453.34 | 157,545,566.05 | 197,382,750.18 | 148,160,593.12 | 147,134,443.31 | 111,630,897.05 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 4,204,157.30 | 3,846,479.15 | 5,828,596.66 | 7,504,420.68 | 9,846,816.90 | 9,824,763.43 | 12,229,012.67 | 13,980,657.46 | 16,179,405.27 |
| 递延收益(元) | 42,305,000.00 | 36,535,000.00 | 38,181,223.13 | 27,520,500.00 | 17,970,000.00 | 17,970,000.00 | 18,820,000.00 | 21,820,000.00 | 21,820,000.00 |
| 递延所得税负债(元) | 12,996,513.76 | 13,752,305.45 | 13,714,020.99 | 5,551,154.56 | 5,792,302.97 | 6,267,245.12 | 3,270,973.82 | 3,819,811.86 | 3,710,406.83 |
| 其他非流动负债(元) | 53,273,837.20 | 87,720,181.44 | 105,167,029.36 | 102,570,906.40 | 94,754,308.34 | 99,350,674.06 | 80,153,092.20 | 32,627,145.48 | 40,622,568.23 |
| 非流动负债合计(元) | 112,779,508.26 | 141,853,966.04 | 162,890,870.14 | 143,146,981.64 | 128,363,428.21 | 133,412,682.61 | 114,473,078.69 | 72,247,614.80 | 82,332,380.33 |
| 负债合计(元) | 338,263,138.99 | 406,593,474.00 | 369,077,489.24 | 352,498,434.98 | 285,908,994.26 | 330,795,432.79 | 262,633,671.81 | 219,382,058.11 | 193,963,277.38 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 |
| 资本公积(元) | 1,659,758,106.80 | 1,695,242,443.38 | 1,688,021,777.25 | 1,677,658,758.82 | 1,667,180,661.12 | 1,663,624,659.68 | 1,663,624,659.68 | 1,663,624,659.68 | 1,663,624,659.68 |
| 减：库存股(元) | 7,978,143.31 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -1,415,824.88 | 237,208.20 | -809,113.62 | 1,859,644.15 | -3,162,531.48 | 694,072.01 | -19,504.01 | -1,397,549.73 | -2,652,344.29 |
| 盈余公积(元) | 10,490,466.06 | 10,490,466.06 | 10,490,466.06 | 10,490,466.06 | 10,490,466.06 | 10,490,466.06 | 5,835,929.60 | 5,835,929.60 | 5,835,929.60 |
| 未分配利润(元) | -81,541,056.60 | -45,069,347.99 | -17,430,319.68 | 11,894,979.22 | 41,118,750.77 | 41,612,552.80 | 31,928,080.60 | 19,691,591.79 | 14,756,718.88 |
| 归属于母公司股东权益合计(元) | 2,013,117,993.07 | 2,094,705,214.65 | 2,114,077,255.01 | 2,135,708,293.25 | 2,149,431,791.47 | 2,150,226,195.55 | 2,135,173,610.87 | 2,121,559,076.34 | 2,115,369,408.87 |
| 少数股东权益(元) | 20,334,549.59 | 17,519,541.12 | 18,429,426.38 | 19,353,815.16 | 19,501,760.95 | 19,955,003.83 | 20,130,917.93 | 20,119,931.24 | 463,665.89 |
| 股东权益合计(元) | 2,033,452,542.66 | 2,112,224,755.77 | 2,132,506,681.39 | 2,155,062,108.41 | 2,168,933,552.42 | 2,170,181,199.38 | 2,155,304,528.80 | 2,141,679,007.58 | 2,115,833,074.76 |
| 负债和股东权益合计(元) | 2,371,715,681.65 | 2,518,818,229.77 | 2,501,584,170.63 | 2,507,560,543.39 | 2,454,842,546.68 | 2,500,976,632.17 | 2,417,938,200.61 | 2,361,061,065.69 | 2,309,796,352.14 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-23 | 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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