| 2024年中报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 1,332,626,753.56 | 1,297,110,034.57 | 1,309,597,603.44 | 1,110,843,081.23 | 1,030,797,355.64 | 1,000,297,634.68 | 931,641,103.41 | 880,613,140.93 | 762,120,862.45 | 711,999,027.49 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 50,357,361.11 | 60,420,000.00 |
| 应收票据及应收账款(元) | 190,734,076.09 | 195,896,979.45 | 165,236,327.53 | 129,617,435.26 | 116,927,087.11 | 101,359,417.83 | 95,118,794.61 | 66,205,539.83 | 51,612,039.00 | 50,584,176.47 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 66,205,539.83 | - | - |
| 其中：应收账款(元) | 190,734,076.09 | 195,896,979.45 | 165,236,327.53 | 129,617,435.26 | 116,927,087.11 | 101,359,417.83 | 95,118,794.61 | - | 51,612,039.00 | 50,584,176.47 |
| 预付款项(元) | 13,008,769.11 | 9,954,759.18 | 7,956,345.00 | 7,421,849.42 | 11,607,805.08 | 14,550,388.98 | 7,335,438.42 | 15,671,474.30 | 10,648,996.55 | 21,784,710.38 |
| 应收利息(元) | - | - | - | - | - | - | - | 2,865,130.14 | - | - |
| 其他应收款(元) | 3,321,660.08 | 4,377,794.60 | 3,699,426.82 | 4,402,795.98 | 3,559,627.28 | 4,853,239.39 | 3,797,650.62 | 10,129,192.13 | 6,446,986.87 | 10,622,415.18 |
| 存货(元) | 159,594,570.98 | 139,823,279.65 | 143,716,010.22 | 183,230,250.43 | 202,009,944.89 | 206,461,379.25 | 142,431,926.91 | 178,933,946.12 | 195,732,660.45 | 139,787,688.65 |
| 其他流动资产(元) | 25,096,992.60 | 33,331,894.83 | 25,810,865.45 | 22,036,469.34 | 22,957,503.14 | 25,723,656.50 | 13,711,252.97 | 5,379,315.93 | 5,673,787.43 | 12,583,108.50 |
| 流动资产合计(元) | 1,724,382,822.42 | 1,680,494,742.28 | 1,656,016,578.46 | 1,457,551,881.66 | 1,387,859,323.14 | 1,353,245,716.63 | 1,194,036,166.94 | 1,159,797,739.38 | 1,082,592,693.86 | 1,007,781,126.67 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 2,583,912.95 | 2,649,553.70 | 2,851,194.45 | 2,934,548.38 | 2,963,094.46 | 2,576,993.90 | 2,182,932.05 | - | - | - |
| 其他权益工具投资(元) | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | - | - | - | - | - |
| 固定资产(元) | 293,862,195.48 | 295,448,400.70 | 244,989,922.26 | 242,272,833.17 | 244,534,358.10 | 211,026,727.51 | 214,577,648.07 | 199,130,344.24 | 201,176,761.63 | 204,714,350.81 |
| 在建工程(元) | 174,447,999.38 | 165,918,897.60 | 208,335,192.43 | 205,561,955.20 | 193,194,061.46 | 221,049,457.35 | 212,856,673.35 | 193,067,524.38 | 161,811,247.13 | 131,238,537.10 |
| 使用权资产(元) | - | - | 3,360,709.29 | 3,626,028.44 | 3,891,347.59 | 4,156,666.74 | 572,314.62 | 1,430,786.54 | 2,289,258.46 | 3,147,730.38 |
| 无形资产(元) | 105,813,596.72 | 94,765,178.03 | 95,744,345.42 | 97,587,265.66 | 97,452,804.07 | 97,913,008.79 | 99,536,446.79 | 99,004,752.49 | 94,720,382.24 | 95,706,935.15 |
| 商誉(元) | 50,553,848.28 | 50,553,848.28 | 50,553,848.28 | 63,815,069.38 | 63,815,069.38 | 65,659,307.41 | 65,659,307.41 | 65,957,679.59 | 51,505,395.59 | 51,505,395.59 |
| 长期待摊费用(元) | 1,843,855.34 | 2,090,384.90 | 2,294,214.42 | 2,538,644.01 | 2,785,468.60 | 2,190,294.25 | 2,406,565.10 | 2,057,157.28 | 1,727,339.29 | 1,883,068.91 |
| 递延所得税资产(元) | 15,424,690.73 | 16,353,106.06 | 20,700,438.85 | 1,859,772.67 | 1,785,311.65 | 2,781,130.12 | 2,862,255.83 | 347,078.02 | 248,272.56 | 268,964.43 |
| 其他非流动资产(元) | 24,069,083.66 | 21,476,387.22 | 24,032,365.70 | 14,397,479.81 | 24,264,945.77 | 26,672,477.06 | 25,819,718.14 | 14,406,249.88 | 15,769,844.87 | 11,590,547.86 |
| 非流动资产合计(元) | 691,099,182.54 | 671,755,756.49 | 675,362,231.10 | 657,093,596.72 | 657,186,461.08 | 634,026,063.13 | 626,473,861.36 | 575,401,572.42 | 529,248,501.77 | 500,055,530.23 |
| 资产总计(元) | 2,415,482,004.96 | 2,352,250,498.77 | 2,331,378,809.56 | 2,114,645,478.38 | 2,045,045,784.22 | 1,987,271,779.76 | 1,820,510,028.30 | 1,735,199,311.80 | 1,611,841,195.63 | 1,507,836,656.90 |
| 流动负债： | ||||||||||
| 短期借款(元) | 300,000,000.00 | 213,000,000.00 | 240,000,000.00 | 235,000,000.00 | 235,000,000.00 | 132,000,000.00 | 132,000,000.00 | 180,000,000.00 | 80,000,000.00 | - |
| 应付票据及应付账款(元) | 116,281,925.49 | 101,734,262.05 | 98,812,681.68 | 70,871,994.11 | 89,260,921.31 | 137,298,412.03 | 70,940,134.55 | 66,815,457.69 | 122,707,516.04 | 67,919,353.95 |
| 其中：应付账款(元) | 116,281,925.49 | 101,734,262.05 | 98,812,681.68 | 70,871,994.11 | 89,260,921.31 | 137,298,412.03 | 70,940,134.55 | 66,815,457.69 | 122,707,516.04 | 67,919,353.95 |
| 合同负债(元) | 21,641,839.92 | 23,643,934.74 | 42,070,307.59 | 17,050,821.09 | 17,104,305.93 | 22,264,020.40 | 58,939,047.54 | 21,254,918.52 | 23,781,755.39 | 27,900,947.13 |
| 应付职工薪酬(元) | 72,259,327.87 | 23,498,079.58 | 68,907,083.65 | 82,405,664.26 | 67,142,145.50 | 20,079,317.08 | 53,904,778.37 | 48,628,652.58 | 30,076,825.55 | 16,505,760.77 |
| 应交税费(元) | 14,944,129.10 | 46,770,243.43 | 43,017,334.17 | 18,357,949.57 | 28,645,416.62 | 30,275,869.43 | 21,867,641.26 | 28,732,854.48 | 26,239,104.13 | 28,758,485.01 |
| 其他应付款(元) | 23,310,734.71 | 28,207,216.64 | 30,376,489.42 | 40,596,444.31 | 43,443,052.20 | 27,392,962.41 | 23,296,801.00 | 34,271,203.05 | 26,456,241.10 | 22,589,373.60 |
| 一年内到期的非流动负债(元) | - | - | 982,004.52 | 956,973.06 | 932,236.51 | 907,791.40 | 610,846.90 | 1,518,115.38 | 2,414,694.78 | 3,300,711.03 |
| 其他流动负债(元) | 1,669,837.91 | 1,932,297.70 | 1,098,631.39 | 1,424,129.71 | 1,544,328.51 | 2,188,557.35 | 6,488,032.53 | 1,847,942.74 | 2,190,072.39 | 2,449,583.95 |
| 流动负债合计(元) | 550,107,795.00 | 438,786,034.14 | 525,264,532.42 | 466,663,976.11 | 483,072,406.58 | 372,406,930.10 | 368,047,282.15 | 383,069,144.44 | 313,866,209.38 | 169,424,215.44 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | 2,495,846.81 | 2,749,154.91 | 2,999,478.64 | 3,246,853.15 | - | - | - | - |
| 递延收益(元) | 4,423,703.66 | 5,143,658.84 | 5,997,099.54 | 6,577,710.80 | 7,308,639.26 | 8,005,150.45 | 8,746,100.16 | 7,540,069.22 | 10,933,407.44 | 11,114,575.89 |
| 递延所得税负债(元) | - | 249,975.77 | - | - | - | 223,048.33 | 223,048.33 | - | - | - |
| 非流动负债合计(元) | 4,423,703.66 | 5,393,634.61 | 8,492,946.35 | 9,326,865.71 | 10,308,117.90 | 11,475,051.93 | 8,969,148.49 | 7,540,069.22 | 10,933,407.44 | 11,114,575.89 |
| 负债合计(元) | 554,531,498.66 | 444,179,668.75 | 533,757,478.77 | 475,990,841.82 | 493,380,524.48 | 383,881,982.03 | 377,016,430.64 | 390,609,213.66 | 324,799,616.82 | 180,538,791.33 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 428,429,162.00 | 428,114,047.00 | 428,076,157.00 | 426,416,858.00 | 425,641,118.00 | 425,578,736.00 | 422,200,000.00 | 422,200,000.00 | 422,200,000.00 | 422,200,000.00 |
| 资本公积(元) | 625,302,315.53 | 616,664,948.53 | 613,155,791.66 | 577,166,929.33 | 561,058,822.39 | 558,399,812.91 | 489,813,262.82 | 489,219,034.82 | 486,575,100.83 | 483,998,805.82 |
| 盈余公积(元) | 73,641,340.98 | 73,641,340.98 | 73,641,340.98 | 54,240,076.66 | 54,240,076.66 | 54,240,076.66 | 54,240,076.66 | 40,667,186.58 | 40,667,186.58 | 40,667,186.58 |
| 未分配利润(元) | 733,451,294.07 | 789,091,814.67 | 681,872,958.27 | 577,600,802.97 | 507,204,007.37 | 561,672,546.16 | 473,564,320.89 | 388,708,744.77 | 335,141,467.69 | 377,935,101.13 |
| 归属于母公司股东权益合计(元) | 1,860,824,112.58 | 1,907,512,151.18 | 1,796,746,247.91 | 1,635,424,666.96 | 1,548,144,024.42 | 1,599,891,171.73 | 1,439,817,660.37 | 1,340,794,966.17 | 1,284,583,755.10 | 1,324,801,093.53 |
| 少数股东权益(元) | 126,393.72 | 558,678.84 | 875,082.88 | 3,229,969.60 | 3,521,235.32 | 3,498,626.00 | 3,675,937.29 | 3,795,131.97 | 2,457,823.71 | 2,496,772.04 |
| 股东权益合计(元) | 1,860,950,506.30 | 1,908,070,830.02 | 1,797,621,330.79 | 1,638,654,636.56 | 1,551,665,259.74 | 1,603,389,797.73 | 1,443,493,597.66 | 1,344,590,098.14 | 1,287,041,578.81 | 1,327,297,865.57 |
| 负债和股东权益合计(元) | 2,415,482,004.96 | 2,352,250,498.77 | 2,331,378,809.56 | 2,114,645,478.38 | 2,045,045,784.22 | 1,987,271,779.76 | 1,820,510,028.30 | 1,735,199,311.80 | 1,611,841,195.63 | 1,507,836,656.90 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-20 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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