| 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) | 481,106,344.28 | 704,728,527.91 | 218,263,629.96 | 416,695,549.00 | 316,038,250.13 | 851,320,883.16 | 194,945,102.83 | 604,830,842.10 | 651,548,117.19 |
| 其中：交易性金融资产(元) | 703,122,571.90 | 826,916,983.34 | 728,158,404.89 | 555,615,131.94 | 653,765,729.83 | 191,149,845.62 | 593,450,977.78 | 181,506,782.57 | 154,049,810.03 |
| 应收票据及应收账款(元) | 639,330,710.01 | 575,150,299.59 | 598,290,427.25 | 614,410,759.88 | 624,695,666.73 | 598,829,221.65 | 624,256,553.03 | 619,383,703.14 | 578,954,053.15 |
| 其中：应收票据(元) | 1,020,720.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 638,309,990.01 | 574,150,299.59 | 598,290,427.25 | 614,410,759.88 | 624,695,666.73 | 598,829,221.65 | 624,256,553.03 | 619,383,703.14 | 578,954,053.15 |
| 预付款项(元) | 52,867,747.15 | 48,464,844.07 | 46,257,644.97 | 61,559,181.23 | 38,417,989.67 | 40,690,702.87 | 62,183,608.79 | 67,619,709.99 | 52,334,448.39 |
| 应收利息(元) | - | - | - | - | - | - | 3,088,346.81 | 1,417,822.03 | - |
| 其他应收款(元) | 8,841,527.80 | 7,747,380.28 | 11,083,091.49 | 13,049,884.54 | 17,001,229.85 | 15,728,821.31 | 12,361,796.22 | 11,381,544.01 | 11,326,152.47 |
| 存货(元) | 176,604,845.48 | 181,513,846.76 | 230,660,882.67 | 254,362,257.42 | 243,908,966.68 | 197,094,358.96 | 254,025,017.22 | 221,528,279.09 | 233,194,727.58 |
| 一年内到期的非流动资产(元) | 10,784,583.33 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 292,580,649.32 | 173,647,417.27 | 199,660,496.17 | 193,575,774.28 | 186,825,156.59 | 122,255,723.39 | 123,383,332.56 | 126,090,162.51 | 58,910,215.24 |
| 流动资产合计(元) | 2,365,238,979.27 | 2,519,240,019.22 | 2,032,772,977.40 | 2,110,264,538.29 | 2,082,047,389.48 | 2,018,065,556.96 | 1,868,690,735.24 | 1,833,758,845.44 | 1,740,817,924.05 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 6,982,898.84 | 7,116,569.47 | 7,463,254.38 | 7,582,867.51 | 7,603,041.77 | 7,613,470.89 | 1,931,426.74 | 1,938,824.91 | 1,893,653.30 |
| 其他权益工具投资(元) | 32,344,900.00 | 32,344,900.00 | 30,816,625.05 | 30,825,800.48 | 30,755,169.62 | 30,773,700.00 | 37,775,693.31 | 32,717,433.31 | 32,662,953.31 |
| 其他非流动金融资产(元) | 160,376,567.31 | 157,420,507.07 | 156,728,827.32 | 159,104,410.34 | 151,565,595.28 | 156,993,920.89 | 155,531,244.29 | 158,898,813.42 | 152,762,588.16 |
| 投资性房地产(元) | - | - | 137,218,127.60 | 40,127,739.36 | 35,002,386.07 | 34,303,702.37 | - | - | - |
| 固定资产(元) | 722,063,957.35 | 679,881,094.45 | 547,557,348.54 | 659,118,062.75 | 650,987,953.96 | 669,330,193.42 | 599,522,465.33 | 599,113,058.14 | 595,891,598.34 |
| 在建工程(元) | 1,400,853.41 | 34,310,664.97 | 12,650,455.11 | 5,275,387.05 | 15,549,767.51 | 16,497,509.87 | 121,243,773.39 | 110,751,420.85 | 81,683,859.30 |
| 使用权资产(元) | 33,818,658.90 | 35,872,516.76 | 32,783,208.43 | 38,076,162.14 | 39,907,542.25 | 45,860,046.97 | 49,972,195.36 | 43,951,516.18 | 43,539,421.84 |
| 无形资产(元) | 44,280,497.40 | 46,196,601.33 | 46,859,032.85 | 48,463,798.72 | 50,290,893.35 | 50,428,097.61 | 39,426,263.62 | 35,841,092.77 | 36,982,231.51 |
| 开发支出(元) | 655,544.07 | - | - | - | - | - | 12,651,528.14 | 11,615,554.43 | 8,805,487.12 |
| 长期待摊费用(元) | 4,612,427.73 | 5,517,163.73 | 6,260,891.96 | 6,283,017.19 | 7,798,063.04 | 8,770,845.04 | 6,885,558.99 | 6,323,204.14 | 5,512,872.31 |
| 递延所得税资产(元) | 6,149,410.54 | 4,778,883.16 | 6,901,021.20 | 8,143,697.65 | 8,670,831.70 | 9,637,322.79 | 13,979,233.58 | 12,321,940.66 | 11,283,529.31 |
| 其他非流动资产(元) | 84,312,566.26 | 71,742,033.95 | - | - | - | - | - | - | 35,761,166.38 |
| 非流动资产合计(元) | 1,096,998,281.81 | 1,075,180,934.89 | 985,238,792.44 | 1,003,000,943.19 | 998,131,244.55 | 1,030,208,809.85 | 1,038,919,382.75 | 1,013,472,858.81 | 1,006,779,360.88 |
| 资产总计(元) | 3,462,237,261.08 | 3,594,420,954.11 | 3,018,011,769.84 | 3,113,265,481.48 | 3,080,178,634.03 | 3,048,274,366.81 | 2,907,610,117.99 | 2,847,231,704.25 | 2,747,597,284.93 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,020,720.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 139,115,802.13 | 158,972,532.72 | 77,455,166.61 | 156,020,464.41 | 187,816,131.99 | 131,653,962.86 | 187,119,838.10 | 214,706,908.64 | 156,571,261.16 |
| 其中：应付账款(元) | 139,115,802.13 | 158,972,532.72 | 77,455,166.61 | 156,020,464.41 | 187,816,131.99 | 131,653,962.86 | 187,119,838.10 | 214,706,908.64 | 156,571,261.16 |
| 合同负债(元) | 703,170,524.25 | 754,971,408.46 | 657,746,097.06 | 698,848,857.10 | 696,939,796.42 | 723,985,248.67 | 609,903,733.67 | 601,680,465.41 | 595,833,516.39 |
| 应付职工薪酬(元) | 55,011,385.25 | 65,190,380.87 | 53,495,861.46 | 55,483,705.66 | 50,109,934.81 | 61,689,548.49 | 60,706,774.14 | 55,569,238.02 | 45,058,122.09 |
| 应交税费(元) | 55,170,974.05 | 73,875,568.74 | 50,788,061.68 | 55,599,252.40 | 59,919,068.24 | 81,476,656.80 | 67,231,754.80 | 67,121,785.30 | 70,967,895.94 |
| 其他应付款(元) | 4,080,989.65 | 11,183,720.85 | 4,195,320.71 | 12,890,132.04 | 8,658,548.93 | 9,634,241.60 | 2,439,144.40 | 3,326,450.75 | 3,372,844.23 |
| 一年内到期的非流动负债(元) | 26,442,969.09 | 24,390,863.70 | 21,004,460.42 | 21,031,599.42 | 17,529,145.82 | 21,133,613.71 | 20,210,300.27 | 16,376,051.28 | 15,482,374.48 |
| 其他流动负债(元) | 1,775,795.53 | 1,938,457.66 | 2,873,826.79 | 3,203,792.97 | 3,169,426.98 | 3,293,790.75 | 2,270,644.08 | 2,432,317.86 | 2,859,951.41 |
| 流动负债合计(元) | 985,789,159.95 | 1,091,522,933.00 | 867,558,794.73 | 1,003,077,804.00 | 1,024,142,053.19 | 1,032,867,062.88 | 949,882,189.46 | 961,213,217.26 | 890,145,965.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 21,450,000.00 | 21,450,000.00 | 22,479,496.81 | - | - | - | - |
| 租赁负债(元) | 15,663,657.88 | 16,788,608.76 | 17,536,735.25 | 21,333,122.74 | 24,229,733.02 | 28,142,598.44 | 31,519,200.17 | 29,444,923.66 | 28,951,529.40 |
| 预计负债(元) | 129,266.90 | 131,741.41 | 128,867.55 | 130,932.90 | 126,812.00 | 126,985.97 | 121,806.65 | 118,016.50 | 114,983.40 |
| 递延收益(元) | 970,172.78 | 767,078.78 | 402,045.84 | 401,958.00 | 402,035.00 | 475,560.29 | 1,932,138.94 | 1,988,095.33 | 2,102,287.28 |
| 递延所得税负债(元) | 9,758,588.93 | 11,373,633.34 | 11,380,998.71 | 13,437,680.17 | 11,303,249.85 | 10,957,513.72 | 8,175,416.95 | 8,347,238.59 | 8,253,786.96 |
| 非流动负债合计(元) | 26,521,686.49 | 29,061,062.29 | 50,898,647.35 | 56,753,693.81 | 58,541,326.68 | 39,702,658.42 | 41,748,562.71 | 39,898,274.08 | 39,422,587.04 |
| 负债合计(元) | 1,012,310,846.44 | 1,120,583,995.29 | 918,457,442.08 | 1,059,831,497.81 | 1,082,683,379.87 | 1,072,569,721.30 | 991,630,752.17 | 1,001,111,491.34 | 929,568,552.74 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 416,200,000.00 | 416,200,000.00 | 400,200,000.00 | 400,200,000.00 | 400,200,000.00 | 400,200,000.00 | 400,200,000.00 | 400,200,000.00 | 400,200,000.00 |
| 资本公积(元) | 1,153,068,771.27 | 1,153,068,771.27 | 850,805,977.19 | 850,805,977.19 | 852,363,618.74 | 850,805,977.19 | 860,389,947.84 | 856,604,435.26 | 852,818,922.61 |
| 减：库存股(元) | 47,752,760.01 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 17,080,228.14 | 21,680,180.82 | 18,411,109.15 | 24,128,448.73 | 2,447,744.71 | 6,636,831.17 | 4,193,260.86 | -4,229,707.51 | -15,206,970.85 |
| 盈余公积(元) | 67,271,903.28 | 67,271,903.28 | 52,015,186.57 | 52,015,186.57 | 52,015,186.57 | 52,015,186.57 | 39,785,549.51 | 39,785,549.51 | 39,785,549.51 |
| 未分配利润(元) | 826,552,494.86 | 799,237,143.11 | 761,708,395.94 | 711,468,050.00 | 677,744,621.75 | 655,243,495.55 | 602,868,905.80 | 546,725,998.53 | 532,907,849.09 |
| 归属于母公司股东权益合计(元) | 2,432,420,637.54 | 2,457,457,998.48 | 2,083,140,668.85 | 2,038,617,662.49 | 1,984,771,171.77 | 1,964,901,490.48 | 1,907,437,664.01 | 1,839,086,275.79 | 1,810,505,350.36 |
| 少数股东权益(元) | 17,505,777.10 | 16,378,960.34 | 16,413,658.91 | 14,816,321.18 | 12,724,082.39 | 10,803,155.03 | 8,541,701.81 | 7,033,937.12 | 7,523,381.83 |
| 股东权益合计(元) | 2,449,926,414.64 | 2,473,836,958.82 | 2,099,554,327.76 | 2,053,433,983.67 | 1,997,495,254.16 | 1,975,704,645.51 | 1,915,979,365.82 | 1,846,120,212.91 | 1,818,028,732.19 |
| 负债和股东权益合计(元) | 3,462,237,261.08 | 3,594,420,954.11 | 3,018,011,769.84 | 3,113,265,481.48 | 3,080,178,634.03 | 3,048,274,366.81 | 2,907,610,117.99 | 2,847,231,704.25 | 2,747,597,284.93 |
| 公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-25 | 2023-08-01 | 2023-04-13 | 2023-04-13 | 2022-10-25 | 2022-08-11 | 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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