| 2024年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 777,064,105.31 | 775,806,681.83 | 934,500,605.64 | 995,061,124.32 | 1,237,192,864.36 | 1,296,875,463.73 | 1,263,116,404.42 | 1,306,234,991.50 | 1,213,739,857.04 | 1,468,352,594.02 | 1,528,948,548.89 |
| 其中：交易性金融资产(元) | 164,196,896.42 | 160,675,374.23 | 163,448,033.75 | 164,024,229.59 | 161,726,952.94 | 157,001,082.54 | 155,885,754.72 | 145,499,541.95 | 157,210,635.57 | 155,946,044.71 | 147,643,892.10 |
| 应收票据及应收账款(元) | 56,984,475.98 | 50,393,668.11 | 46,571,368.43 | 42,018,263.07 | 36,892,163.32 | 30,223,182.39 | 39,891,166.19 | 17,922,254.31 | 30,011,253.68 | 33,512,247.58 | 34,878,626.42 |
| 其中：应收票据(元) | - | 1,935,825.00 | 507,810.34 | - | 254,336.56 | - | 799,288.50 | - | - | - | 288,560.70 |
| 其中：应收账款(元) | 56,984,475.98 | 48,457,843.11 | 46,063,558.09 | 42,018,263.07 | 36,637,826.76 | 30,223,182.39 | 39,091,877.69 | 17,922,254.31 | 30,011,253.68 | 33,512,247.58 | 34,590,065.72 |
| 预付款项(元) | 44,883,613.55 | 64,536,680.04 | 48,494,377.12 | 47,173,281.68 | 47,357,853.19 | 47,866,017.96 | 54,647,953.24 | 23,286,209.51 | 50,750,076.03 | 71,794,515.25 | 16,558,394.12 |
| 其他应收款(元) | 5,370,344.99 | 4,981,455.50 | 5,008,273.62 | 4,856,423.20 | 6,063,101.23 | 5,312,039.16 | 4,696,971.42 | 4,429,560.83 | 5,054,392.75 | 4,342,840.96 | 4,313,756.41 |
| 存货(元) | 49,118,559.07 | 42,317,062.76 | 31,947,966.87 | 19,037,239.13 | 112,143,262.94 | 50,679,184.18 | 66,491,595.10 | 27,428,400.58 | 35,716,841.89 | 56,513,285.12 | 35,592,712.63 |
| 持有待售资产(元) | - | - | - | - | - | - | 727,563.40 | - | - | - | - |
| 一年内到期的非流动资产(元) | 65,239,590.73 | 64,710,275.68 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 11,552,926.90 | 9,847,493.69 | 9,334,481.94 | 6,299,149.87 | 18,274,066.61 | 10,293,740.87 | 14,815,853.39 | 9,729,462.59 | 8,243,794.37 | 12,286,384.46 | 8,848,537.77 |
| 流动资产合计(元) | 1,174,410,512.95 | 1,173,268,691.84 | 1,239,305,107.37 | 1,278,469,710.86 | 1,619,650,264.59 | 1,598,250,710.83 | 1,600,273,261.88 | 1,534,530,421.27 | 1,500,741,402.13 | 1,803,035,012.90 | 1,776,784,468.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 269,723,812.42 | 268,387,800.81 | 273,931,976.06 | 277,337,439.37 | 273,666,322.16 | 272,013,206.34 | 272,052,253.25 | 280,918,537.31 | 282,981,710.80 | 287,831,896.55 | 299,290,717.81 |
| 其他权益工具投资(元) | 560,264,235.75 | 560,264,235.75 | 560,264,235.75 | 560,264,235.75 | 495,196,119.08 | 495,196,119.08 | 495,196,119.08 | 495,196,119.08 | 507,047,841.44 | 507,047,841.44 | 507,047,841.44 |
| 投资性房地产(元) | 115,597,157.17 | 116,641,613.44 | 117,686,069.71 | 118,730,525.98 | 118,548,629.97 | 119,577,091.36 | 113,765,776.95 | 115,418,098.79 | 116,361,965.54 | 117,305,832.29 | 118,249,699.04 |
| 固定资产(元) | 36,804,214.68 | 37,324,771.70 | 38,320,843.73 | 39,005,262.08 | 40,047,389.29 | 40,608,087.96 | 41,626,964.97 | 42,649,273.42 | 43,622,683.75 | 44,698,740.44 | 45,291,060.91 |
| 使用权资产(元) | 548,588.76 | 685,735.92 | 822,883.08 | 960,030.24 | 1,097,177.40 | 1,234,324.56 | 1,371,471.72 | 1,508,618.88 | 1,645,766.04 | 1,782,913.20 | 1,920,060.36 |
| 无形资产(元) | 47,552,446.10 | 48,833,156.12 | 50,113,866.14 | 51,398,843.90 | 53,920,085.61 | 54,964,259.87 | 63,124,657.20 | 64,500,957.90 | 71,727,665.20 | 73,419,170.05 | 53,856,666.99 |
| 商誉(元) | 132,619,611.85 | 132,619,611.85 | 132,619,611.85 | 132,619,611.85 | 132,619,611.85 | 132,619,611.85 | 132,619,611.85 | 132,619,611.85 | 132,619,611.85 | 132,619,611.85 | 132,619,611.85 |
| 长期待摊费用(元) | 18,122,485.43 | 18,667,602.88 | 19,205,351.83 | 20,750,469.28 | 21,288,218.23 | 21,829,658.62 | 22,362,084.63 | 23,741,414.86 | 24,171,459.96 | 24,594,979.58 | 25,220,185.98 |
| 递延所得税资产(元) | 3,827,403.72 | 6,202,241.71 | 4,751,936.21 | 4,481,266.17 | 4,424,765.08 | 5,370,406.25 | 5,254,134.42 | 6,132,504.86 | 4,184,933.67 | 4,739,196.96 | 5,064,432.78 |
| 其他非流动资产(元) | 592,533,548.69 | 563,100,484.56 | 479,065,644.55 | 441,305,732.10 | 57,070,370.10 | 54,309,720.95 | 54,594,577.35 | 54,586,239.42 | 88,484,943.09 | 88,277,367.96 | 87,872,231.25 |
| 非流动资产合计(元) | 1,777,593,504.57 | 1,752,727,254.74 | 1,676,782,418.91 | 1,646,853,416.72 | 1,197,878,688.77 | 1,197,722,486.84 | 1,201,967,651.42 | 1,217,271,376.37 | 1,272,848,581.34 | 1,282,317,550.32 | 1,276,432,508.41 |
| 资产总计(元) | 2,952,004,017.52 | 2,925,995,946.58 | 2,916,087,526.28 | 2,925,323,127.58 | 2,817,528,953.36 | 2,795,973,197.67 | 2,802,240,913.30 | 2,751,801,797.64 | 2,773,589,983.47 | 3,085,352,563.22 | 3,053,216,976.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 22,930,100.00 | 22,930,100.00 | - | 10,000,000.00 | - | - |
| 应付票据及应付账款(元) | 1,273,666.46 | 5,833,423.21 | 8,209,103.95 | 1,572,270.48 | 4,928,727.64 | 3,771,591.41 | 1,921,678.57 | 178,784.67 | 610,720.37 | 863,990.27 | 804,116.85 |
| 其中：应付账款(元) | 1,273,666.46 | 5,833,423.21 | 8,209,103.95 | 1,572,270.48 | 4,928,727.64 | 3,771,591.41 | 1,921,678.57 | 178,784.67 | 610,720.37 | 863,990.27 | 804,116.85 |
| 预收款项(元) | 77,121.76 | 84,034.27 | 71,284.18 | 55,929.11 | 1,420,153.69 | 10,031,353.24 | 21,654,215.69 | 3,519,195.06 | 235,474.61 | 2,056,860.53 | 293,818.66 |
| 合同负债(元) | 25,018,366.77 | 33,574,152.02 | 26,566,371.82 | 29,943,586.94 | 30,488,131.83 | 24,017,588.81 | 32,533,081.14 | 21,605,790.06 | 29,466,136.66 | 15,849,863.91 | 16,356,579.16 |
| 应付职工薪酬(元) | 17,412,872.55 | 14,042,891.25 | 12,263,633.36 | 28,944,475.05 | 18,898,180.99 | 13,538,582.71 | 11,465,204.27 | 28,083,339.15 | 18,206,145.52 | 13,883,995.05 | 9,627,180.41 |
| 应交税费(元) | 14,372,871.88 | 13,122,670.32 | 10,597,059.45 | 16,189,486.81 | 18,030,417.39 | 12,014,523.81 | 13,907,817.22 | 15,010,676.40 | 20,434,283.10 | 16,079,429.92 | 13,756,219.10 |
| 应付股利(元) | 16,129,870.74 | 29,040,000.00 | - | - | - | 15,840,000.00 | - | - | - | 369,600,000.00 | - |
| 其他应付款(元) | 25,874,965.29 | 23,656,841.58 | 24,170,961.48 | 20,486,877.66 | 22,055,280.49 | 20,279,391.16 | 23,467,536.30 | 21,591,242.11 | 22,517,686.96 | 22,093,056.21 | 23,209,781.54 |
| 一年内到期的非流动负债(元) | 564,794.70 | 610,318.46 | 603,127.93 | 596,022.11 | 589,000.02 | 567,773.90 | 546,797.87 | 526,068.96 | 505,584.28 | 499,627.68 | 493,741.27 |
| 其他流动负债(元) | 3,252,387.68 | 4,364,639.76 | 3,453,628.33 | 3,892,666.30 | 3,963,457.14 | 3,544,564.80 | 4,229,308.50 | 3,386,297.96 | 3,830,733.87 | 4,208,607.80 | 4,011,096.70 |
| 流动负债合计(元) | 113,976,917.83 | 134,328,970.87 | 95,935,170.50 | 111,681,314.46 | 110,373,349.19 | 126,535,469.84 | 132,655,739.56 | 93,901,394.37 | 105,806,765.37 | 445,135,431.37 | 68,552,533.69 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 104,354.21 | 259,656.90 | 360,329.88 | 564,794.70 | 719,472.68 | 819,584.84 | 965,952.00 | 1,110,594.72 | 1,239,246.59 | 1,366,382.71 |
| 递延所得税负债(元) | 75,709,113.09 | 74,760,116.23 | 76,246,648.26 | 77,112,811.04 | 55,762,501.68 | 55,385,555.60 | 55,605,027.86 | 55,824,500.12 | 59,006,902.97 | 59,226,375.23 | 59,445,847.46 |
| 非流动负债合计(元) | 75,709,113.09 | 74,864,470.44 | 76,506,305.16 | 77,473,140.92 | 56,327,296.38 | 56,105,028.28 | 56,424,612.70 | 56,790,452.12 | 60,117,497.69 | 60,465,621.82 | 60,812,230.17 |
| 负债合计(元) | 189,686,030.92 | 209,193,441.31 | 172,441,475.66 | 189,154,455.38 | 166,700,645.57 | 182,640,498.12 | 189,080,352.26 | 150,691,846.49 | 165,924,263.06 | 505,601,053.19 | 129,364,763.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 |
| 资本公积(元) | 362,286,847.94 | 362,286,847.94 | 351,337,074.07 | 351,337,074.07 | 351,337,074.07 | 351,337,074.07 | 351,337,074.07 | 351,337,074.07 | 351,337,074.07 | 351,337,074.07 | 351,337,074.07 |
| 其他综合收益(元) | 159,871,565.67 | 160,085,621.88 | 164,050,082.06 | 165,065,712.50 | 114,273,478.88 | 112,037,013.95 | 111,150,136.00 | 111,490,782.23 | 120,590,179.71 | 119,656,695.09 | 118,818,076.79 |
| 专项储备(元) | 18,754,830.57 | 18,237,844.41 | 17,839,238.37 | 16,898,203.22 | 11,295,115.17 | 10,873,651.94 | 10,094,388.75 | 8,395,183.53 | 1,367,373.87 | 1,393,580.02 | 1,396,483.66 |
| 盈余公积(元) | 404,566,365.40 | 404,566,365.40 | 404,566,365.40 | 404,566,365.40 | 404,566,365.40 | 404,566,365.40 | 404,566,365.40 | 404,566,365.40 | 403,697,731.62 | 403,697,731.62 | 403,697,731.62 |
| 未分配利润(元) | 1,283,272,735.08 | 1,238,750,686.65 | 1,252,270,849.50 | 1,245,399,673.15 | 1,217,463,471.78 | 1,183,716,521.40 | 1,183,141,982.23 | 1,173,098,019.14 | 1,179,832,352.38 | 1,154,126,756.16 | 1,497,802,852.91 |
| 归属于母公司股东权益合计(元) | 2,756,752,344.66 | 2,711,927,366.28 | 2,718,063,609.40 | 2,711,267,028.34 | 2,626,935,505.30 | 2,590,530,626.76 | 2,588,289,946.45 | 2,576,887,424.37 | 2,584,824,711.65 | 2,558,211,836.96 | 2,901,052,219.05 |
| 少数股东权益(元) | 5,565,641.94 | 4,875,138.99 | 25,582,441.22 | 24,901,643.86 | 23,892,802.49 | 22,802,072.79 | 24,870,614.59 | 24,222,526.78 | 22,841,008.76 | 21,539,673.07 | 22,799,993.84 |
| 股东权益合计(元) | 2,762,317,986.60 | 2,716,802,505.27 | 2,743,646,050.62 | 2,736,168,672.20 | 2,650,828,307.79 | 2,613,332,699.55 | 2,613,160,561.04 | 2,601,109,951.15 | 2,607,665,720.41 | 2,579,751,510.03 | 2,923,852,212.89 |
| 负债和股东权益合计(元) | 2,952,004,017.52 | 2,925,995,946.58 | 2,916,087,526.28 | 2,925,323,127.58 | 2,817,528,953.36 | 2,795,973,197.67 | 2,802,240,913.30 | 2,751,801,797.64 | 2,773,589,983.47 | 3,085,352,563.22 | 3,053,216,976.75 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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