| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 712,542,342.97 | 803,956,937.30 | 262,228,435.37 | 172,976,575.90 | 171,715,312.29 | 201,314,184.07 | 124,551,756.88 | 62,350,100.60 |
| 其中：交易性金融资产(元) | - | - | - | - | 30,001,631.11 | 50,123,688.32 | 50,010,000.00 | 5,010,000.00 |
| 应收票据及应收账款(元) | 533,246,677.72 | 560,562,506.87 | 535,058,848.25 | 504,238,046.96 | 538,739,868.35 | 523,920,375.20 | 229,684,756.17 | 248,837,903.84 |
| 其中：应收票据(元) | 144,935,475.39 | 97,922,312.56 | 72,115,472.58 | 106,265,755.02 | 123,213,158.47 | 75,403,994.41 | 56,599,145.22 | 96,637,448.96 |
| 其中：应收账款(元) | 388,311,202.33 | 462,640,194.31 | 462,943,375.67 | 397,972,291.94 | 415,526,709.88 | 448,516,380.79 | 173,085,610.95 | 152,200,454.88 |
| 预付款项(元) | 6,543,189.60 | 9,553,946.99 | 9,701,996.95 | 12,927,076.23 | 6,220,264.34 | 10,947,725.04 | 3,056,091.58 | 4,905,479.40 |
| 应收股利(元) | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 | 969,025.01 |
| 其他应收款(元) | 22,338,612.54 | 34,581,027.47 | 25,079,416.85 | 25,122,250.06 | 9,254,424.69 | 6,104,581.32 | 5,143,772.94 | 4,980,270.92 |
| 存货(元) | 260,123,057.84 | 283,157,172.52 | 276,884,592.15 | 300,266,459.30 | 274,575,475.62 | 256,120,471.69 | 113,144,159.45 | 102,727,199.60 |
| 其他流动资产(元) | 21,674,793.36 | 9,755,698.02 | 6,379,664.00 | 3,817,627.20 | 4,014,247.70 | 2,223,425.90 | 2,313,920.82 | 1,848,960.53 |
| 流动资产合计(元) | 1,613,718,893.00 | 1,735,112,489.62 | 1,146,965,252.42 | 1,045,731,830.47 | 1,064,435,526.41 | 1,092,023,241.40 | 546,406,324.58 | 441,850,667.55 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | - | - | - | - | 90,534,577.79 | 89,419,827.79 |
| 长期股权投资(元) | 15,593,272.18 | 16,891,819.19 | 16,761,400.34 | 19,451,839.40 | 19,329,098.20 | 23,208,946.34 | 130,217,392.47 | 121,635,522.46 |
| 其他非流动金融资产(元) | 56,672,630.16 | 56,510,731.74 | 45,143,227.58 | 54,229,670.01 | 56,592,894.35 | 50,442,366.30 | 50,709,780.25 | 50,834,751.07 |
| 投资性房地产(元) | 17,858,985.48 | 11,780,542.43 | 11,871,631.52 | 11,962,720.61 | 12,053,809.70 | 12,144,898.79 | 12,235,987.88 | 12,327,076.97 |
| 固定资产(元) | 517,334,189.40 | 470,196,148.57 | 481,664,295.39 | 477,665,325.17 | 487,850,318.67 | 494,824,027.13 | 325,568,285.43 | 330,549,966.90 |
| 在建工程(元) | 51,586,117.74 | 68,052,954.26 | 47,577,559.19 | 38,194,071.90 | 24,919,342.87 | 7,096,103.12 | 2,474,768.41 | 8,094,168.05 |
| 使用权资产(元) | 64,150,980.40 | 70,305,710.15 | 69,224,986.74 | 21,157,484.73 | 23,562,124.02 | 26,226,329.03 | 31,491.23 | 358,008.59 |
| 无形资产(元) | 33,819,227.94 | 23,376,281.02 | 24,396,832.06 | 25,372,914.27 | 26,439,678.40 | 27,365,021.42 | 11,419,042.82 | 11,641,752.38 |
| 开发支出(元) | - | 5,863,768.85 | - | - | - | - | - | - |
| 商誉(元) | 134,384,459.00 | 134,384,459.00 | 134,384,459.00 | 134,384,459.00 | 134,384,459.00 | 133,067,725.35 | - | - |
| 长期待摊费用(元) | 39,175,737.16 | 17,358,493.36 | 10,142,122.70 | 9,023,993.13 | 8,764,198.20 | 9,666,813.54 | 2,012,215.29 | 2,174,925.33 |
| 递延所得税资产(元) | 151,079,371.34 | 120,547,805.29 | 114,310,643.74 | 107,381,122.32 | 107,316,601.69 | 71,373,994.88 | 8,969,476.54 | 8,371,098.22 |
| 其他非流动资产(元) | 6,186,020.03 | 16,751,571.20 | 5,239,658.17 | 14,709,268.33 | 3,537,339.80 | 5,452,599.15 | 5,851,476.43 | - |
| 非流动资产合计(元) | 1,087,840,990.83 | 1,012,020,285.06 | 960,716,816.43 | 913,532,868.87 | 904,749,864.90 | 860,868,825.05 | 640,024,494.54 | 635,407,097.76 |
| 资产总计(元) | 2,701,559,883.83 | 2,747,132,774.68 | 2,107,682,068.85 | 1,959,264,699.34 | 1,969,185,391.31 | 1,952,892,066.45 | 1,186,430,819.12 | 1,077,257,765.31 |
| 流动负债： | ||||||||
| 短期借款(元) | 173,201,698.95 | 325,510,475.40 | 337,361,127.65 | 304,812,323.81 | 365,860,020.82 | 348,311,646.12 | 257,396,149.98 | 204,385,973.96 |
| 应付票据及应付账款(元) | 518,045,997.86 | 483,627,626.64 | 467,437,020.94 | 514,449,789.07 | 557,341,705.17 | 548,295,472.78 | 231,118,759.88 | 198,100,095.43 |
| 其中：应付票据(元) | 178,587,894.28 | 153,353,155.69 | 150,492,049.57 | 207,061,313.69 | 169,234,844.38 | 227,883,634.48 | 195,108,443.67 | 157,265,964.67 |
| 其中：应付账款(元) | 339,458,103.58 | 330,274,470.95 | 316,944,971.37 | 307,388,475.38 | 388,106,860.79 | 320,411,838.30 | 36,010,316.21 | 40,834,130.76 |
| 合同负债(元) | 2,688,501.59 | 5,773,620.87 | 4,536,396.05 | 5,298,331.11 | 4,217,767.28 | 7,793,250.26 | 9,370,510.92 | 4,862,047.95 |
| 应付职工薪酬(元) | 45,429,000.32 | 32,787,140.62 | 30,100,430.13 | 28,262,782.73 | 44,089,574.72 | 41,762,178.58 | 16,787,893.55 | 11,468,182.86 |
| 应交税费(元) | 49,393,961.26 | 40,641,304.42 | 37,359,861.88 | 39,698,810.58 | 20,971,998.79 | 22,669,904.81 | 5,344,867.86 | 4,506,699.65 |
| 应付股利(元) | - | - | - | - | - | 7,212,853.23 | 9,853,250.73 | 11,425,250.73 |
| 其他应付款(元) | 65,877,494.71 | 102,289,042.71 | 101,483,987.57 | 103,417,472.85 | 81,124,491.56 | 81,513,737.08 | 7,585,814.71 | 5,235,313.88 |
| 一年内到期的非流动负债(元) | 68,239,669.86 | 11,634,184.48 | 10,471,592.72 | 6,485,546.17 | 6,979,416.91 | 8,076,052.20 | 32,309.25 | 368,156.75 |
| 其他流动负债(元) | 16,682,205.06 | 23,527,841.88 | 19,538,584.51 | 22,421,525.66 | 21,871,760.73 | 11,487,450.73 | 12,929,508.39 | 34,069,182.68 |
| 流动负债合计(元) | 939,558,529.61 | 1,025,791,237.02 | 1,008,289,001.45 | 1,024,846,581.98 | 1,102,456,735.98 | 1,077,122,545.79 | 550,419,065.27 | 474,420,903.89 |
| 非流动负债： | ||||||||
| 长期借款(元) | 111,052,279.73 | 113,042,820.00 | 116,372,820.00 | 30,972,820.00 | - | - | - | - |
| 租赁负债(元) | 55,181,294.87 | 59,355,948.92 | 58,513,163.62 | 14,509,495.99 | 16,264,012.62 | 17,232,157.73 | - | - |
| 长期应付款(元) | - | - | - | - | - | 57,965,799.75 | - | - |
| 预计负债(元) | 629,440.84 | 729,775.71 | 1,766,913.34 | 2,032,799.97 | 789,534.84 | 877,176.60 | - | - |
| 递延收益(元) | 12,473,164.88 | 10,902,991.64 | 11,404,969.04 | 11,906,946.45 | 10,768,923.86 | 8,861,868.85 | 9,260,515.12 | 9,732,775.72 |
| 递延所得税负债(元) | 75,066,807.24 | 63,724,046.35 | 61,469,175.93 | 61,356,494.08 | 61,538,633.03 | 22,403,418.22 | 14,435,541.43 | 14,330,767.17 |
| 其他非流动负债(元) | - | - | - | - | - | 1,074.81 | - | - |
| 非流动负债合计(元) | 254,402,987.56 | 247,755,582.62 | 249,527,041.93 | 120,778,556.49 | 89,361,104.35 | 107,341,495.96 | 23,696,056.55 | 24,063,542.89 |
| 负债合计(元) | 1,193,961,517.17 | 1,273,546,819.64 | 1,257,816,043.38 | 1,145,625,138.47 | 1,191,817,840.33 | 1,184,464,041.75 | 574,115,121.82 | 498,484,446.78 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 252,241,516.00 | 251,611,516.00 | 214,054,000.00 | 211,680,000.00 | 211,680,000.00 | 211,680,000.00 | 210,000,000.00 | 210,000,000.00 |
| 资本公积(元) | 708,318,891.71 | 697,837,295.04 | 149,243,230.08 | 117,656,184.49 | 113,414,214.44 | 127,843,358.58 | 111,097,118.23 | 106,551,819.10 |
| 减：库存股(元) | 25,018,872.63 | 25,018,872.63 | 25,018,872.63 | 163,092.63 | 163,092.63 | 163,092.63 | 163,092.63 | 163,092.63 |
| 其他综合收益(元) | 2,140,604.77 | 2,213,197.94 | 2,051,104.09 | -1,477,947.82 | 1,963,181.44 | 155,843.53 | 1,968,428.43 | -774,254.99 |
| 盈余公积(元) | 99,139,079.26 | 83,705,136.29 | 83,705,136.29 | 83,705,136.29 | 83,705,136.29 | 68,486,449.51 | 68,486,449.51 | 68,486,449.51 |
| 未分配利润(元) | 411,882,784.56 | 396,936,692.64 | 355,311,539.41 | 331,081,606.30 | 294,307,087.88 | 275,084,112.64 | 220,845,023.54 | 194,484,383.82 |
| 归属于母公司股东权益合计(元) | 1,448,704,003.67 | 1,407,284,965.28 | 779,346,137.24 | 742,481,886.63 | 704,906,527.42 | 683,086,671.63 | 612,233,927.08 | 578,585,304.81 |
| 少数股东权益(元) | 58,894,362.99 | 66,300,989.76 | 70,519,888.23 | 71,157,674.24 | 72,461,023.56 | 85,341,353.07 | 81,770.22 | 188,013.72 |
| 股东权益合计(元) | 1,507,598,366.66 | 1,473,585,955.04 | 849,866,025.47 | 813,639,560.87 | 777,367,550.98 | 768,428,024.70 | 612,315,697.30 | 578,773,318.53 |
| 负债和股东权益合计(元) | 2,701,559,883.83 | 2,729,984,927.91 | 2,107,682,068.85 | 1,942,116,852.57 | 1,969,185,391.31 | 1,952,892,066.45 | 1,186,430,819.12 | 1,077,257,765.31 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-07-19 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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