| 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) | 314,037,294.96 | 383,780,267.75 | 241,640,192.11 | 265,415,779.64 | 228,666,901.73 | 261,072,680.83 | 200,358,672.77 | 371,193,394.64 | 227,568,683.81 | 243,473,877.94 | 307,753,817.41 |
| 其中：交易性金融资产(元) | 377,210,288.84 | 328,046,981.25 | 385,433,333.17 | 274,684,672.30 | 280,633,257.56 | 298,304,054.95 | 297,565,774.12 | 293,980,291.51 | 210,424,185.96 | 244,534,230.93 | 266,827,954.26 |
| 应收票据及应收账款(元) | 190,022,560.66 | 191,875,993.53 | 198,236,126.86 | 195,975,454.27 | 199,082,170.17 | 199,309,961.68 | 185,542,852.24 | 186,009,079.90 | 178,153,935.23 | 166,550,284.28 | 165,791,869.17 |
| 其中：应收票据(元) | 3,302,756.60 | 4,476,563.59 | 5,200,013.29 | 2,089,042.28 | 1,930,104.36 | 1,759,402.13 | 4,066,912.32 | 5,257,521.93 | 4,823,855.81 | 1,268,249.01 | 5,024,711.02 |
| 其中：应收账款(元) | 186,719,804.06 | 187,399,429.94 | 193,036,113.57 | 193,886,411.99 | 197,152,065.81 | 197,550,559.55 | 181,475,939.92 | 180,751,557.97 | 173,330,079.42 | 165,282,035.27 | 160,767,158.15 |
| 预付款项(元) | 42,986,415.07 | 34,712,354.80 | 25,667,281.31 | 20,302,136.31 | 34,393,575.87 | 35,267,351.03 | 30,739,285.79 | 33,112,178.66 | 47,333,800.26 | 39,393,292.77 | 34,654,965.69 |
| 应收股利(元) | - | - | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 |
| 其他应收款(元) | 28,930,704.01 | 30,015,601.01 | 30,089,946.65 | 27,426,236.01 | 27,237,605.19 | 29,172,760.51 | 24,440,317.04 | 28,035,263.50 | 25,168,957.70 | 23,565,396.21 | 25,552,387.59 |
| 存货(元) | 137,192,006.45 | 147,782,687.06 | 170,996,855.12 | 175,976,466.76 | 186,100,404.22 | 188,866,860.00 | 177,692,054.20 | 184,662,771.88 | 180,722,086.28 | 179,767,631.65 | 178,402,281.37 |
| 合同资产(元) | 4,646,235.15 | 4,644,487.44 | 4,524,340.97 | 4,495,495.82 | 4,992,764.86 | 4,742,321.23 | 4,719,260.07 | 5,619,952.32 | 3,549,998.16 | 4,464,292.32 | 4,148,141.46 |
| 其他流动资产(元) | 10,811,250.02 | 9,287,687.50 | 8,320,503.46 | 6,026,495.58 | 4,822,854.32 | 3,428,938.78 | 1,573,939.61 | 1,334,294.01 | 724,708.50 | 1,055,923.48 | 2,045,529.28 |
| 流动资产合计(元) | 1,108,311,470.02 | 1,130,523,233.71 | 1,088,540,117.78 | 994,807,217.64 | 990,829,413.59 | 1,044,065,484.25 | 953,207,882.91 | 1,128,008,901.66 | 897,438,785.60 | 931,418,612.10 | 1,011,991,148.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 328,749,169.70 | 330,090,876.17 | 328,677,290.65 | 327,848,181.65 | 283,863,250.79 | 280,536,630.29 | 280,467,366.96 | 280,439,993.97 | 254,866,025.52 | 255,385,861.50 | 254,506,923.37 |
| 其他权益工具投资(元) | - | - | 100,224,700.00 | 100,224,700.00 | 104,984,755.00 | 104,984,755.00 | 104,984,755.00 | 104,984,755.00 | 104,984,755.00 | 104,984,755.00 | 104,984,755.00 |
| 其他非流动金融资产(元) | 115,729,000.00 | 115,729,000.00 | 115,729,000.00 | 115,729,000.00 | 127,173,358.63 | 127,173,358.63 | 129,354,258.63 | 130,457,300.00 | 150,516,073.51 | 150,516,073.51 | 150,516,073.51 |
| 投资性房地产(元) | 37,752,189.74 | 38,363,003.31 | 39,584,630.44 | 39,584,630.44 | 40,263,295.70 | 40,875,019.00 | 41,264,641.51 | 42,098,465.65 | 41,663,858.34 | 41,663,858.34 | 42,996,415.83 |
| 固定资产(元) | 197,336,187.72 | 199,110,432.86 | 200,567,191.99 | 203,055,010.77 | 205,444,659.35 | 207,137,805.41 | 208,542,407.72 | 210,771,009.18 | 217,834,922.21 | 220,703,623.56 | 221,827,248.97 |
| 在建工程(元) | 216,553,413.48 | 192,631,107.61 | 170,902,489.78 | 147,373,135.24 | 124,876,289.07 | 104,243,546.18 | 75,675,517.01 | 67,614,278.00 | 54,678,733.08 | 44,689,596.83 | 28,205,498.80 |
| 使用权资产(元) | 13,710,085.94 | 13,835,646.52 | 9,008,336.67 | 10,513,617.15 | 12,068,043.08 | 13,170,404.74 | 14,633,897.87 | 15,913,223.71 | 5,846,746.47 | 6,282,917.35 | 7,009,559.87 |
| 无形资产(元) | 571,535,870.36 | 571,636,285.87 | 575,634,085.93 | 574,282,947.57 | 583,144,960.55 | 591,225,436.78 | 590,672,928.51 | 598,057,333.14 | 603,540,261.90 | 609,339,004.82 | 617,511,346.97 |
| 开发支出(元) | 5,113,189.89 | 9,846,534.18 | 9,826,434.01 | 18,290,551.81 | 16,033,225.34 | 14,255,617.10 | 17,839,499.72 | 15,953,519.98 | 14,554,734.47 | 11,394,039.36 | 10,744,916.32 |
| 商誉(元) | 140,622,920.46 | 140,622,920.46 | 140,622,920.46 | 140,622,920.46 | 146,008,432.08 | 146,008,432.08 | 146,008,432.08 | 146,008,432.08 | 150,367,764.06 | 150,367,764.06 | 150,367,764.06 |
| 长期待摊费用(元) | 782,313.82 | 630,038.11 | 5,954,455.82 | 1,047,423.03 | 1,239,227.89 | 1,034,993.07 | 611,943.53 | 580,302.39 | 10,036,110.08 | 5,694,573.77 | 6,259,059.12 |
| 递延所得税资产(元) | 43,627,386.10 | 42,298,049.80 | 38,238,791.74 | 36,372,754.15 | 32,076,823.81 | 28,562,025.94 | 38,437,223.99 | 35,884,501.58 | 33,821,051.75 | 32,066,440.36 | 30,341,500.41 |
| 其他非流动资产(元) | 11,552,985.22 | 11,499,506.42 | 11,862,688.38 | 15,312,556.65 | 11,499,506.42 | 11,499,506.42 | 11,914,143.15 | 11,499,506.42 | 11,514,506.42 | 11,499,506.42 | 11,891,066.42 |
| 非流动资产合计(元) | 1,683,064,712.43 | 1,666,293,401.31 | 1,746,833,015.87 | 1,730,257,428.92 | 1,688,675,827.71 | 1,670,707,530.64 | 1,660,407,015.68 | 1,660,262,621.10 | 1,654,225,542.81 | 1,644,588,014.88 | 1,637,162,128.65 |
| 资产总计(元) | 2,791,376,182.45 | 2,796,816,635.02 | 2,835,373,133.65 | 2,725,064,646.56 | 2,679,505,241.30 | 2,714,773,014.89 | 2,613,614,898.59 | 2,788,271,522.76 | 2,551,664,328.41 | 2,576,006,626.98 | 2,649,153,277.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 463,159,587.12 | 511,406,448.66 | 484,217,609.77 | 461,990,588.78 | 460,613,750.53 | 480,535,216.57 | 441,094,988.94 | 375,815,967.13 | 406,810,000.00 | 386,000,000.00 | 393,000,000.00 |
| 应付票据及应付账款(元) | 132,192,735.00 | 135,145,441.53 | 124,323,941.20 | 139,796,436.04 | 99,347,815.61 | 105,442,771.47 | 106,781,715.43 | 102,280,647.95 | 89,738,990.30 | 98,403,592.94 | 100,243,301.45 |
| 其中：应付票据(元) | 30,372,436.54 | 40,666,282.57 | 20,347,349.00 | 17,499,980.88 | 11,415,312.14 | 14,735,533.12 | 13,249,318.65 | 15,750,035.72 | - | - | - |
| 其中：应付账款(元) | 101,820,298.46 | 94,479,158.96 | 103,976,592.20 | 122,296,455.16 | 87,932,503.47 | 90,707,238.35 | 93,532,396.78 | 86,530,612.23 | 89,738,990.30 | 98,403,592.94 | 100,243,301.45 |
| 合同负债(元) | 64,368,529.32 | 55,455,813.10 | 67,425,566.14 | 66,989,440.51 | 83,084,837.90 | 75,973,632.18 | 69,026,826.06 | 55,417,675.57 | 65,377,995.02 | 53,631,546.63 | 48,306,538.42 |
| 应付职工薪酬(元) | 7,599,289.00 | 7,818,549.15 | 6,801,840.44 | 7,046,962.13 | 5,929,584.79 | 6,394,069.94 | 5,278,867.22 | 6,542,164.37 | 6,161,832.77 | 6,232,082.16 | 5,417,975.92 |
| 应交税费(元) | 8,577,389.33 | 10,224,412.96 | 7,965,450.74 | 14,203,971.85 | 9,329,209.05 | 8,530,068.70 | 9,896,162.55 | 18,930,839.39 | 13,683,955.70 | 12,947,069.38 | 10,751,974.43 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 93,833.33 | 93,833.33 | 93,833.33 |
| 其他应付款(元) | 28,492,711.70 | 32,623,505.63 | 37,569,438.05 | 34,272,547.13 | 48,701,395.21 | 48,178,628.62 | 53,384,980.95 | 50,088,552.62 | 49,978,239.58 | 48,403,915.77 | 49,337,212.35 |
| 一年内到期的非流动负债(元) | 79,709,677.94 | 32,522,733.55 | 29,297,874.08 | 33,543,778.79 | 33,790,003.41 | 35,154,356.53 | 123,020,041.74 | 144,879,957.61 | 154,995,157.16 | 152,421,261.83 | 88,630,862.15 |
| 其他流动负债(元) | 6,089,659.92 | 4,930,149.73 | 6,074,528.57 | 5,318,854.26 | 16,284,869.74 | 13,509,812.05 | 6,619,750.71 | 4,977,165.07 | 4,813,399.52 | 3,642,987.14 | 5,619,161.32 |
| 流动负债合计(元) | 790,189,579.33 | 790,127,054.31 | 763,676,248.99 | 763,162,579.49 | 757,081,466.24 | 773,718,556.06 | 815,103,333.60 | 758,932,969.71 | 791,653,403.38 | 761,776,289.18 | 701,400,859.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 243,412,399.24 | 279,184,625.55 | 266,807,897.42 | 255,527,662.09 | 251,443,771.36 | 239,508,149.75 | 172,788,353.13 | 391,958,019.15 | 213,030,796.93 | 228,327,951.87 | 338,678,107.08 |
| 租赁负债(元) | 6,527,692.89 | 9,688,313.19 | 4,252,776.17 | 5,589,284.41 | 7,997,948.69 | 9,067,742.59 | 9,196,497.49 | 10,321,693.22 | 1,159,610.83 | 1,221,646.61 | 2,523,512.85 |
| 预计负债(元) | - | - | 28,563,500.00 | 28,563,500.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 5,865,140.18 | 6,306,158.89 | 6,718,925.43 | 7,253,906.04 | 7,788,886.65 | 8,323,867.26 | 8,858,847.87 | 9,393,828.48 | 9,928,809.09 | 10,463,789.70 | 10,998,770.31 |
| 递延所得税负债(元) | 182,971,951.19 | 176,646,175.79 | 186,260,517.73 | 171,116,927.45 | 174,284,401.46 | 178,471,458.80 | 175,274,626.36 | 175,978,785.19 | 168,234,535.83 | 174,114,428.76 | 179,099,469.09 |
| 非流动负债合计(元) | 438,777,183.50 | 471,825,273.42 | 492,603,616.75 | 468,051,279.99 | 441,515,008.16 | 435,371,218.40 | 366,118,324.85 | 587,652,326.04 | 392,353,752.68 | 414,127,816.94 | 531,299,859.33 |
| 负债合计(元) | 1,228,966,762.83 | 1,261,952,327.73 | 1,256,279,865.74 | 1,231,213,859.48 | 1,198,596,474.40 | 1,209,089,774.46 | 1,181,221,658.45 | 1,346,585,295.75 | 1,184,007,156.06 | 1,175,904,106.12 | 1,232,700,718.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 |
| 资本公积(元) | 335,785,624.97 | 331,407,137.88 | 331,407,137.88 | 331,407,137.88 | 346,797,927.27 | 346,076,703.30 | 339,732,427.42 | 339,026,882.29 | 337,423,726.90 | 335,620,667.06 | 333,837,205.72 |
| 减：库存股(元) | 31,992,879.32 | 31,992,879.32 | 31,992,879.32 | 31,992,879.32 | 63,985,339.93 | 63,985,339.93 | 63,985,339.93 | 63,985,339.93 | 63,985,339.93 | 63,985,339.93 | 63,985,339.93 |
| 其他综合收益(元) | 19,634,473.51 | 20,525,170.59 | 10,326,094.18 | 10,397,366.84 | 11,677,155.55 | 13,294,470.41 | 10,389,019.19 | 10,626,075.99 | 7,462,528.62 | 6,733,350.58 | -188,298.50 |
| 盈余公积(元) | 145,724,697.13 | 145,724,697.13 | 145,724,697.13 | 145,724,697.13 | 145,724,697.13 | 145,724,697.13 | 145,724,697.13 | 145,724,697.13 | 145,724,697.13 | 145,724,697.13 | 145,724,697.13 |
| 未分配利润(元) | 353,466,412.14 | 334,568,552.15 | 389,320,546.45 | 302,734,715.05 | 304,965,126.34 | 329,271,709.95 | 264,979,464.14 | 274,618,748.03 | 205,037,427.29 | 239,765,420.35 | 264,562,311.69 |
| 归属于母公司股东权益合计(元) | 1,562,375,728.43 | 1,539,990,078.43 | 1,584,542,996.32 | 1,498,028,437.58 | 1,484,936,966.36 | 1,510,139,640.86 | 1,436,597,667.95 | 1,445,768,463.51 | 1,371,420,440.01 | 1,403,616,195.19 | 1,419,707,976.11 |
| 少数股东权益(元) | 33,691.19 | -5,125,771.14 | -5,449,728.41 | -4,177,650.50 | -4,028,199.46 | -4,456,400.43 | -4,204,427.81 | -4,082,236.50 | -3,763,267.66 | -3,513,674.33 | -3,255,417.20 |
| 股东权益合计(元) | 1,562,409,419.62 | 1,534,864,307.29 | 1,579,093,267.91 | 1,493,850,787.08 | 1,480,908,766.90 | 1,505,683,240.43 | 1,432,393,240.14 | 1,441,686,227.01 | 1,367,657,172.35 | 1,400,102,520.86 | 1,416,452,558.91 |
| 负债和股东权益合计(元) | 2,791,376,182.45 | 2,796,816,635.02 | 2,835,373,133.65 | 2,725,064,646.56 | 2,679,505,241.30 | 2,714,773,014.89 | 2,613,614,898.59 | 2,788,271,522.76 | 2,551,664,328.41 | 2,576,006,626.98 | 2,649,153,277.61 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-26 | 2024-04-03 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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