| 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) | 783,521,430.58 | 672,041,346.78 | 673,854,504.90 | 574,920,291.41 | 543,033,867.69 | 491,587,739.34 | 921,224,389.04 | 936,712,808.96 | 580,685,803.19 | 499,896,653.64 | 594,279,885.74 |
| 应收票据及应收账款(元) | 300,341,888.63 | 310,522,747.92 | 292,040,605.41 | 298,685,023.47 | 275,105,197.19 | 242,211,407.84 | 189,563,550.38 | 226,078,916.86 | 119,041,521.79 | 138,333,028.88 | 165,920,054.98 |
| 其中：应收票据(元) | 83,764,985.39 | 83,567,557.06 | 80,328,936.83 | 109,787,488.49 | 108,692,888.92 | 107,387,664.18 | 45,066,627.20 | 105,679,617.98 | 66,421,488.83 | 83,142,921.90 | 116,988,227.00 |
| 其中：应收账款(元) | 216,576,903.24 | 226,955,190.86 | 211,711,668.58 | 188,897,534.98 | 166,412,308.27 | 134,823,743.66 | 144,496,923.18 | 120,399,298.88 | 52,620,032.96 | 55,190,106.98 | 48,931,827.98 |
| 预付款项(元) | 136,675,270.94 | 79,431,866.17 | 43,193,951.56 | 28,700,773.11 | 33,747,261.87 | 26,621,475.70 | 26,289,611.65 | 40,153,816.95 | 33,868,791.20 | 44,761,754.78 | 25,915,118.89 |
| 其他应收款(元) | 9,556,991.20 | 10,824,154.46 | 8,813,842.90 | 18,868,893.62 | 24,460,297.45 | 23,362,398.28 | 16,574,663.82 | 21,844,872.33 | 11,716,456.08 | 5,722,641.27 | 4,507,253.99 |
| 存货(元) | 236,451,111.72 | 209,343,332.60 | 195,049,387.13 | 196,261,865.35 | 190,927,356.15 | 236,566,107.92 | 221,662,003.70 | 216,145,127.53 | 216,604,292.92 | 205,564,586.35 | 190,509,046.41 |
| 合同资产(元) | 8,834,977.44 | 4,172,572.44 | 4,136,691.90 | 4,652,239.05 | 7,039,649.66 | 7,039,649.66 | 7,039,649.66 | 7,682,356.60 | 2,795,968.51 | 8,568,911.41 | 6,800,557.90 |
| 其他流动资产(元) | 1,136,211.43 | 3,465,607.19 | 10,050,385.71 | 10,055,167.81 | 539,241.49 | 2,321,966.92 | 2,321,966.92 | 2,377,855.22 | 1,961.23 | 637,809.02 | 6,293,024.49 |
| 流动资产合计(元) | 1,511,922,333.35 | 1,318,666,016.35 | 1,248,883,867.48 | 1,158,327,180.07 | 1,134,260,528.18 | 1,075,449,250.23 | 1,435,686,947.86 | 1,518,487,474.49 | 1,042,542,956.05 | 968,138,030.28 | 994,224,942.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 49,995,441.86 | 49,876,114.24 | 49,442,607.18 | 49,405,627.61 | 48,285,816.99 | 47,425,399.21 | 47,025,014.30 | 47,004,607.94 | 75,016,237.68 | 73,999,416.25 | 85,857,143.56 |
| 其他权益工具投资(元) | 179,106,183.32 | 208,662,514.00 | 219,219,266.59 | 213,607,255.64 | 221,288,686.29 | 281,222,500.72 | 264,784,194.44 | 315,444,113.89 | 339,389,272.74 | 337,758,704.99 | 329,329,705.34 |
| 投资性房地产(元) | 45,011,720.39 | 46,759,796.57 | 48,507,872.75 | 50,292,783.11 | 52,511,220.67 | 54,444,768.64 | 56,378,316.61 | 58,311,864.58 | 60,245,412.55 | 62,178,960.52 | 64,112,508.49 |
| 固定资产(元) | 673,963,219.63 | 689,457,053.41 | 703,871,055.09 | 717,289,799.65 | 651,135,456.10 | 615,236,955.10 | 520,162,539.33 | 478,552,679.59 | 479,846,154.39 | 490,461,742.25 | 468,983,914.98 |
| 在建工程(元) | 65,445,010.42 | 50,969,391.96 | 33,870,035.69 | 33,926,049.87 | 82,811,997.63 | 118,230,708.14 | 218,377,363.72 | 257,974,184.57 | 207,859,923.90 | 197,154,270.83 | 213,058,343.21 |
| 无形资产(元) | 208,271,130.25 | 210,548,727.22 | 212,662,286.39 | 215,007,753.65 | 216,922,660.02 | 219,184,888.80 | 221,311,712.84 | 223,591,529.85 | 225,581,383.91 | 227,775,881.91 | 230,026,858.09 |
| 长期待摊费用(元) | 1,218,535.88 | 1,469,565.65 | 1,585,152.39 | 1,825,200.30 | 1,306,560.25 | 1,452,956.74 | 1,599,353.23 | 1,745,749.72 | 700,833.58 | 746,985.55 | 793,137.52 |
| 递延所得税资产(元) | 12,919,594.93 | 12,919,150.12 | 13,060,555.08 | 13,025,013.42 | 12,678,390.98 | 12,692,166.38 | 12,806,902.37 | 12,762,746.05 | 8,284,304.29 | 8,284,304.29 | 8,477,999.41 |
| 其他非流动资产(元) | 22,115,658.05 | 28,330,110.57 | 22,398,647.72 | 15,238,662.20 | 44,757,618.73 | 48,978,649.11 | 16,830,377.81 | 7,831,715.90 | 71,771,327.62 | 33,175,336.87 | 23,350,158.11 |
| 非流动资产合计(元) | 1,258,046,494.73 | 1,298,992,423.74 | 1,304,617,478.88 | 1,309,618,145.45 | 1,331,698,407.66 | 1,398,868,992.84 | 1,359,275,774.65 | 1,403,219,192.09 | 1,468,694,850.66 | 1,431,535,603.46 | 1,423,989,768.71 |
| 资产总计(元) | 2,769,968,828.08 | 2,617,658,440.09 | 2,553,501,346.36 | 2,467,945,325.52 | 2,465,958,935.84 | 2,474,318,243.07 | 2,794,962,722.51 | 2,921,706,666.58 | 2,511,237,806.71 | 2,399,673,633.74 | 2,418,214,711.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 5,005,576.39 | 5,005,576.39 | 5,000,000.00 | 5,000,000.00 | 9,511,175.70 |
| 应付票据及应付账款(元) | 290,677,257.58 | 286,310,894.80 | 246,014,421.87 | 273,327,834.25 | 235,127,827.77 | 208,613,530.81 | 239,225,138.50 | 305,323,477.78 | 281,031,379.82 | 267,184,697.61 | 236,614,817.64 |
| 其中：应付票据(元) | 113,016,562.86 | 104,383,362.86 | 67,229,442.23 | 50,890,442.23 | 50,866,710.54 | 43,863,086.14 | 77,836,470.14 | 131,175,791.80 | 134,773,347.83 | 132,267,926.93 | 107,275,732.37 |
| 其中：应付账款(元) | 177,660,694.72 | 181,927,531.94 | 178,784,979.64 | 222,437,392.02 | 184,261,117.23 | 164,750,444.67 | 161,388,668.36 | 174,147,685.98 | 146,258,031.99 | 134,916,770.68 | 129,339,085.27 |
| 预收款项(元) | 3,873,633.58 | 4,002,274.38 | 3,419,765.87 | 2,728,628.25 | 4,143,865.71 | 3,679,139.48 | 3,333,584.77 | 2,685,758.90 | 2,404,862.49 | 2,372,102.63 | 1,893,621.22 |
| 合同负债(元) | 206,544,585.53 | 105,716,515.08 | 94,071,291.41 | 61,998,046.45 | 124,273,575.46 | 136,917,313.02 | 102,078,128.77 | 100,622,756.37 | 135,220,692.56 | 86,655,803.22 | 75,553,360.68 |
| 应付职工薪酬(元) | 36,180,644.83 | 29,431,450.80 | 23,457,773.03 | 19,511,088.18 | 24,367,327.21 | 24,452,684.49 | 17,453,413.45 | 16,080,534.64 | 3,218,454.53 | 2,957,705.77 | 3,391,511.53 |
| 应交税费(元) | 21,473,169.14 | 8,324,303.05 | 13,076,392.72 | 6,092,635.61 | 10,409,664.12 | 6,346,522.25 | 10,453,337.35 | 18,499,556.22 | 13,686,130.17 | 7,955,150.35 | 5,250,815.56 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 19,378,283.80 | - |
| 其他应付款(元) | 51,268,462.29 | 36,122,720.00 | 33,835,078.84 | 23,425,359.75 | 33,799,514.09 | 43,037,118.65 | 29,614,419.27 | 23,256,519.47 | 35,296,102.47 | 30,175,176.23 | 26,590,910.42 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 323,872,386.63 | 320,240,138.90 | 330,097,392.56 | 326,374,546.76 | 156,602,393.53 |
| 其他流动负债(元) | 69,545,612.13 | 61,880,078.20 | 51,480,178.46 | 70,024,881.58 | 51,739,093.71 | 74,159,615.35 | 13,270,156.75 | 57,436,340.99 | 15,567,488.31 | 9,435,564.86 | 9,157,125.80 |
| 流动负债合计(元) | 679,563,365.08 | 531,788,236.31 | 465,354,902.20 | 457,108,474.07 | 483,860,868.07 | 497,205,924.05 | 744,306,141.88 | 849,150,659.66 | 821,522,502.91 | 757,489,031.23 | 524,565,732.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 84,000,000.00 | 84,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 284,436,991.43 |
| 长期应付职工薪酬(元) | 18,930,000.00 | 18,930,000.00 | 18,930,000.00 | 18,930,000.00 | 15,860,000.00 | 15,860,000.00 | 15,860,000.00 | 15,860,000.00 | 1,650,000.00 | 1,650,000.00 | 1,650,000.00 |
| 递延收益(元) | 66,771,874.69 | 65,428,763.07 | 66,528,798.45 | 67,105,533.83 | 79,110,282.36 | 78,710,317.74 | 79,510,353.12 | 79,780,388.50 | 87,225,109.00 | 88,025,144.38 | 65,569,911.96 |
| 递延所得税负债(元) | -3,700,692.61 | 732,756.99 | 2,316,269.87 | 1,474,468.23 | -2,040,634.52 | 6,949,437.65 | 4,483,691.71 | 12,082,679.67 | 12,926,059.66 | 12,316,605.50 | 10,959,753.55 |
| 非流动负债合计(元) | 82,001,182.08 | 85,091,520.06 | 87,775,068.32 | 87,510,002.06 | 92,929,647.84 | 101,519,755.39 | 183,854,044.83 | 191,723,068.17 | 221,801,168.66 | 221,991,749.88 | 482,616,656.94 |
| 负债合计(元) | 761,564,547.16 | 616,879,756.37 | 553,129,970.52 | 544,618,476.13 | 576,790,515.91 | 598,725,679.44 | 928,160,186.71 | 1,040,873,727.83 | 1,043,323,671.57 | 979,480,781.11 | 1,007,182,389.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 472,621,118.00 | 472,621,118.00 | 472,621,118.00 | 472,621,118.00 | 472,621,118.00 | 472,621,118.00 | 472,621,118.00 | 472,621,118.00 | 422,000,000.00 | 422,000,000.00 | 422,000,000.00 |
| 资本公积(元) | 351,774,522.35 | 351,774,522.35 | 351,774,522.35 | 351,774,522.35 | 351,774,522.35 | 351,774,522.35 | 351,774,522.35 | 351,774,522.35 | - | - | - |
| 其他综合收益(元) | -82,029,996.92 | -57,101,081.05 | -48,047,727.05 | -52,903,048.93 | -52,940,120.67 | -1,998,483.43 | -15,861,804.65 | 27,034,155.90 | 49,859,833.43 | 48,862,124.55 | 42,273,141.98 |
| 专项储备(元) | 4,568,786.45 | 3,312,842.63 | 458,658.71 | 4,169.49 | - | - | - | - | - | - | - |
| 盈余公积(元) | 92,905,430.77 | 92,905,430.77 | 92,905,430.77 | 92,905,430.77 | 76,885,285.78 | 76,885,285.78 | 76,885,285.78 | 76,885,285.78 | 62,754,964.58 | 62,754,964.58 | 62,754,964.58 |
| 未分配利润(元) | 1,001,589,194.09 | 971,455,303.56 | 966,298,930.04 | 932,200,859.95 | 917,545,821.29 | 851,279,686.03 | 859,138,444.93 | 830,639,361.53 | 806,644,743.17 | 763,003,980.58 | 762,760,142.89 |
| 归属于母公司股东权益合计(元) | 1,841,429,054.74 | 1,834,968,136.26 | 1,836,010,932.82 | 1,796,603,051.63 | 1,765,886,626.75 | 1,750,562,128.73 | 1,744,557,566.41 | 1,758,954,443.56 | 1,341,259,541.18 | 1,296,621,069.71 | 1,289,788,249.45 |
| 少数股东权益(元) | 166,975,226.18 | 165,810,547.46 | 164,360,443.02 | 126,723,797.76 | 123,281,793.18 | 125,030,434.90 | 122,244,969.39 | 121,878,495.19 | 126,654,593.96 | 123,571,782.92 | 121,244,072.64 |
| 股东权益合计(元) | 2,008,404,280.92 | 2,000,778,683.72 | 2,000,371,375.84 | 1,923,326,849.39 | 1,889,168,419.93 | 1,875,592,563.63 | 1,866,802,535.80 | 1,880,832,938.75 | 1,467,914,135.14 | 1,420,192,852.63 | 1,411,032,322.09 |
| 负债和股东权益合计(元) | 2,769,968,828.08 | 2,617,658,440.09 | 2,553,501,346.36 | 2,467,945,325.52 | 2,465,958,935.84 | 2,474,318,243.07 | 2,794,962,722.51 | 2,921,706,666.58 | 2,511,237,806.71 | 2,399,673,633.74 | 2,418,214,711.11 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-25 | 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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