| 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) | 337,804,536.67 | 332,727,183.24 | 361,032,415.85 | 110,455,018.09 | 195,112,855.70 | 333,341,208.15 | 370,680,354.03 | 725,053,396.51 | 420,044,825.37 | 695,781,786.74 |
| 其中：交易性金融资产(元) | 94,018,958.90 | 90,681,244.28 | 120,477,929.22 | 270,920,508.76 | 260,182,876.72 | 313,329,991.78 | 411,678,859.25 | 411,140,487.67 | 641,566,438.36 | 371,313,452.05 |
| 应收票据及应收账款(元) | 45,288,405.97 | 42,574,288.20 | 55,191,609.06 | 52,347,674.58 | 51,425,643.46 | 57,583,579.71 | 65,429,713.65 | 53,224,762.47 | 79,487,730.11 | 68,402,404.83 |
| 其中：应收票据(元) | 604,736.00 | 1,034,607.25 | 4,159,105.10 | 2,585,109.00 | 4,893,022.68 | 4,019,870.18 | 4,265,875.87 | 4,478,745.45 | 3,519,600.00 | 6,816,605.95 |
| 其中：应收账款(元) | 44,683,669.97 | 41,539,680.95 | 51,032,503.96 | 49,762,565.58 | 46,532,620.78 | 53,563,709.53 | 61,163,837.78 | 48,746,017.02 | 75,968,130.11 | 61,585,798.88 |
| 预付款项(元) | 22,160,482.01 | 21,963,273.44 | 19,122,718.71 | 41,702,484.69 | 33,066,112.51 | 38,280,452.96 | 41,720,948.99 | 53,649,573.28 | 38,693,744.47 | 52,384,133.06 |
| 其他应收款(元) | 992,878.75 | 684,118.32 | 562,274.44 | 610,173.31 | 749,159.56 | 560,273.80 | 4,700,752.79 | 4,057,849.73 | 1,432,870.84 | 15,462,426.54 |
| 存货(元) | 124,804,908.14 | 153,109,446.87 | 137,632,304.47 | 140,259,238.80 | 118,026,445.64 | 177,877,806.25 | 163,382,565.28 | 164,179,937.05 | 153,568,781.71 | 140,741,740.52 |
| 一年内到期的非流动资产(元) | - | 22,149,041.10 | 21,964,547.95 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 62,464,513.50 | 54,995,469.90 | 54,150,286.24 | 28,499,716.14 | 29,084,451.60 | 37,500,831.93 | 33,439,487.83 | 646,358.90 | 349,781.22 | 382,065.15 |
| 流动资产合计(元) | 913,343,360.36 | 1,045,778,124.85 | 1,080,010,034.06 | 1,069,440,510.61 | 1,107,527,677.50 | 1,231,105,457.86 | 1,209,802,596.08 | 1,565,286,952.78 | 1,600,600,980.68 | 1,458,328,643.02 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 114,777,164.38 | 74,130,493.14 | 103,707,739.72 | 74,866,041.10 | 74,232,123.29 | 125,798,315.07 | 258,364,876.71 | - | - | - |
| 投资性房地产(元) | 9,360,721.57 | 9,522,927.22 | 9,685,132.87 | 9,847,338.52 | 10,009,544.17 | 10,171,749.82 | 10,333,955.47 | 8,523,898.84 | 8,686,104.49 | 8,828,265.02 |
| 固定资产(元) | 865,873,221.79 | 804,266,479.29 | 740,021,778.07 | 832,398,393.54 | 857,775,367.14 | 807,601,106.66 | 803,889,096.20 | 591,172,546.85 | 614,460,482.92 | 633,624,259.06 |
| 在建工程(元) | 1,387,998,965.14 | 958,975,797.81 | 1,176,166,343.17 | 460,217,875.94 | 378,572,004.48 | 419,406,184.67 | 256,475,374.42 | 278,017,203.24 | 199,004,567.73 | 118,486,756.04 |
| 无形资产(元) | 85,277,861.91 | 85,996,421.65 | 86,762,681.86 | 86,820,651.96 | 87,606,745.07 | 88,271,124.37 | 59,251,775.23 | 54,225,283.42 | 52,240,767.50 | 52,688,430.59 |
| 商誉(元) | - | - | - | 12,044,823.99 | 12,044,823.99 | 12,380,478.24 | - | - | - | - |
| 长期待摊费用(元) | 83,631,135.02 | 81,858,501.71 | 85,259,929.33 | 82,806,138.81 | 79,089,846.69 | 83,619,242.39 | 86,029,224.60 | 88,226,101.42 | 90,455,820.06 | 93,302,817.13 |
| 递延所得税资产(元) | 9,653,479.44 | 9,801,021.47 | 10,037,907.36 | 11,109,137.36 | 11,885,385.93 | 11,885,385.93 | 11,984,315.27 | 10,658,868.26 | 11,161,815.35 | 11,305,439.45 |
| 其他非流动资产(元) | 115,766,781.54 | 308,701,080.26 | 59,840,400.58 | 386,422,529.86 | 271,787,866.52 | 194,787,369.02 | 220,861,636.48 | 165,451,554.74 | 96,157,567.54 | 74,251,135.41 |
| 非流动资产合计(元) | 2,672,339,330.79 | 2,333,252,722.55 | 2,271,481,912.96 | 1,956,532,931.08 | 1,783,003,707.28 | 1,753,920,956.17 | 1,707,190,254.38 | 1,196,275,456.77 | 1,072,167,125.59 | 992,487,102.70 |
| 资产总计(元) | 3,585,682,691.15 | 3,379,030,847.40 | 3,351,491,947.02 | 3,025,973,441.69 | 2,890,531,384.78 | 2,985,026,414.03 | 2,916,992,850.46 | 2,761,562,409.55 | 2,672,768,106.27 | 2,450,815,745.72 |
| 流动负债： | ||||||||||
| 短期借款(元) | 50,000,000.00 | 80,241,683.00 | 756,890.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,184,806,750.21 | 931,136,579.43 | 1,010,531,531.64 | 736,490,035.11 | 664,075,043.86 | 730,434,021.00 | 715,822,247.42 | 596,275,607.82 | 553,110,242.84 | 347,004,736.30 |
| 其中：应付票据(元) | 647,722,767.43 | 595,281,985.87 | 574,579,486.22 | 441,733,282.39 | 357,820,437.56 | 414,357,526.29 | 385,499,478.08 | 365,819,781.66 | 354,142,185.02 | 171,301,700.00 |
| 其中：应付账款(元) | 537,083,982.78 | 335,854,593.56 | 435,952,045.42 | 294,756,752.72 | 306,254,606.30 | 316,076,494.71 | 330,322,769.34 | 230,455,826.16 | 198,968,057.82 | 175,703,036.30 |
| 预收款项(元) | - | - | - | - | - | 26,064.85 | 26,064.85 | - | - | - |
| 合同负债(元) | 21,222,723.45 | 30,296,236.33 | 27,847,714.96 | 39,211,322.51 | 27,374,691.95 | 31,153,143.82 | 26,689,119.51 | 37,051,765.29 | 24,131,501.16 | 32,110,148.88 |
| 应付职工薪酬(元) | 27,291,874.09 | 21,793,463.28 | 26,205,887.51 | 24,981,751.94 | 19,459,365.49 | 19,902,906.26 | 26,802,151.56 | 24,346,299.50 | 20,035,024.24 | 21,505,252.41 |
| 应交税费(元) | 4,467,255.00 | 20,197,443.17 | 22,893,774.48 | 4,974,619.05 | 3,622,400.06 | 10,138,952.04 | 2,198,840.89 | 9,928,873.33 | 18,937,729.66 | 8,650,474.16 |
| 其他应付款(元) | 6,183,990.38 | 6,587,004.21 | 6,321,429.80 | 6,356,456.25 | 6,191,462.90 | 10,153,133.56 | 4,123,433.30 | 4,187,689.42 | 3,923,480.49 | 3,090,153.88 |
| 其他流动负债(元) | 2,720,693.71 | 3,936,546.29 | 5,115,521.44 | 5,732,581.41 | 4,969,285.94 | 6,675,995.52 | 5,855,443.69 | 8,368,765.60 | 6,021,347.57 | 9,480,125.30 |
| 流动负债合计(元) | 1,296,693,286.84 | 1,094,188,955.71 | 1,099,672,749.83 | 817,746,766.27 | 725,692,250.20 | 808,484,217.05 | 781,517,301.22 | 680,159,000.96 | 626,159,325.96 | 421,840,890.93 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 21,673,996.16 | 22,735,050.11 | 23,821,104.05 | 24,907,157.99 | 25,993,211.93 | 28,042,245.88 | 29,993,321.11 | 31,944,396.34 | 33,895,471.57 | 35,764,346.80 |
| 递延所得税负债(元) | 26,007,823.96 | 26,007,823.96 | 26,007,823.96 | 42,007,671.24 | 42,181,195.47 | 42,244,934.83 | 30,200,432.94 | 15,685,475.20 | 15,685,475.20 | 15,685,475.20 |
| 非流动负债合计(元) | 47,681,820.12 | 48,742,874.07 | 49,828,928.01 | 66,914,829.23 | 68,174,407.40 | 70,287,180.71 | 60,193,754.05 | 47,629,871.54 | 49,580,946.77 | 51,449,822.00 |
| 负债合计(元) | 1,344,375,106.96 | 1,142,931,829.78 | 1,149,501,677.84 | 884,661,595.50 | 793,866,657.60 | 878,771,397.76 | 841,711,055.27 | 727,788,872.50 | 675,740,272.73 | 473,290,712.93 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 331,870,000.00 | 331,870,000.00 | 331,870,000.00 | 331,870,000.00 | 331,870,000.00 | 331,870,000.00 | 331,870,000.00 | 331,870,000.00 | 331,870,000.00 | 331,870,000.00 |
| 资本公积(元) | 848,653,281.93 | 848,653,281.93 | 848,653,281.93 | 848,653,281.93 | 848,653,281.93 | 848,653,281.93 | 848,653,281.93 | 848,653,281.93 | 848,653,281.93 | 848,653,281.93 |
| 专项储备(元) | 21,632,207.87 | 20,997,601.43 | 20,218,489.27 | 18,090,130.01 | 14,722,260.03 | 16,635,213.61 | 18,599,040.37 | 16,176,279.17 | 15,218,104.06 | 15,820,768.82 |
| 盈余公积(元) | 134,477,765.60 | 134,477,765.60 | 134,477,765.60 | 118,475,979.04 | 118,475,979.04 | 118,475,979.04 | 118,475,979.04 | 96,499,400.24 | 96,499,400.24 | 96,499,400.24 |
| 未分配利润(元) | 904,674,328.79 | 900,100,368.66 | 866,770,732.38 | 824,222,455.21 | 782,943,206.18 | 790,620,541.69 | 757,683,493.85 | 740,574,575.71 | 704,787,047.31 | 684,681,581.80 |
| 归属于母公司股东权益合计(元) | 2,241,307,584.19 | 2,236,099,017.62 | 2,201,990,269.18 | 2,141,311,846.19 | 2,096,664,727.18 | 2,106,255,016.27 | 2,075,281,795.19 | 2,033,773,537.05 | 1,997,027,833.54 | 1,977,525,032.79 |
| 股东权益合计(元) | 2,241,307,584.19 | 2,236,099,017.62 | 2,201,990,269.18 | 2,141,311,846.19 | 2,096,664,727.18 | 2,106,255,016.27 | 2,075,281,795.19 | 2,033,773,537.05 | 1,997,027,833.54 | 1,977,525,032.79 |
| 负债和股东权益合计(元) | 3,585,682,691.15 | 3,379,030,847.40 | 3,351,491,947.02 | 3,025,973,441.69 | 2,890,531,384.78 | 2,985,026,414.03 | 2,916,992,850.46 | 2,761,562,409.55 | 2,672,768,106.27 | 2,450,815,745.72 |
| 公告日期 | 2024-08-08 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-24 | 2023-04-25 | 2023-03-20 | 2022-10-27 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |