| 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) | 427,771,080.01 | 532,887,417.79 | 712,618,803.33 | 912,237,059.50 | 643,758,846.67 | 542,382,862.76 | 526,587,907.63 | 590,812,518.87 | 401,860,641.59 | 408,385,251.77 | 270,598,822.90 |
| 其中：交易性金融资产(元) | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 10,000,000.00 | - | - | - | 100,000,000.00 |
| 应收票据及应收账款(元) | 421,137,225.59 | 443,784,484.85 | 439,069,467.92 | 443,880,506.86 | 437,386,666.09 | 440,692,402.49 | 443,798,340.98 | 459,606,501.91 | 400,573,944.65 | 433,563,394.08 | 423,870,724.77 |
| 其中：应收票据(元) | 6,358,892.49 | 5,946,373.44 | 7,429,126.57 | 5,396,402.81 | 13,644,867.56 | 16,001,202.40 | 26,592,161.10 | 26,211,780.40 | 13,317,383.99 | 11,181,320.70 | 21,853,142.58 |
| 其中：应收账款(元) | 414,778,333.10 | 437,838,111.41 | 431,640,341.35 | 438,484,104.05 | 423,741,798.53 | 424,691,200.09 | 417,206,179.88 | 433,394,721.51 | 387,256,560.66 | 422,382,073.38 | 402,017,582.19 |
| 预付款项(元) | 25,051,486.22 | 16,778,462.48 | 17,465,782.07 | 9,680,457.97 | 26,994,634.88 | 17,361,537.15 | 15,682,702.17 | 7,124,144.90 | 12,699,797.87 | 12,208,353.98 | 16,058,941.66 |
| 其他应收款(元) | 33,369,145.22 | 31,672,044.18 | 32,353,481.23 | 21,474,781.00 | 39,338,675.11 | 40,104,582.80 | 38,453,603.09 | 26,088,190.78 | 49,460,376.73 | 50,905,885.06 | 47,014,628.12 |
| 存货(元) | 158,997,713.79 | 150,252,346.51 | 151,052,038.13 | 139,738,046.70 | 192,649,297.78 | 209,693,541.32 | 194,493,543.27 | 186,344,823.81 | 218,567,768.53 | 199,291,275.79 | 219,924,200.56 |
| 合同资产(元) | 45,543,656.27 | 43,588,073.21 | 44,325,162.08 | 45,701,169.94 | 47,362,069.26 | 47,497,217.66 | 44,093,486.52 | 55,910,894.56 | 54,350,317.64 | 57,272,708.16 | 56,036,388.98 |
| 持有待售资产(元) | - | - | - | - | - | - | 2,238,615.68 | - | - | - | - |
| 其他流动资产(元) | 33,658,109.80 | 39,481,944.34 | 56,459,807.39 | 61,840,369.45 | 38,141,324.02 | 53,003,978.58 | 34,627,830.79 | 32,998,607.68 | 48,906,279.44 | 51,735,658.21 | 67,633,442.67 |
| 流动资产合计(元) | 1,150,026,761.47 | 1,266,109,856.68 | 1,455,111,402.15 | 1,640,696,730.42 | 1,476,744,799.81 | 1,405,501,281.91 | 1,315,429,280.92 | 1,362,864,682.51 | 1,189,305,092.53 | 1,216,043,697.05 | 1,202,799,149.66 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 45,672,216.70 | 46,205,172.35 | 47,808,498.45 | 48,679,727.96 | 39,445,716.31 | 39,772,512.78 | 43,913,629.40 | 44,402,816.45 | 47,908,225.73 | 53,774,025.28 | 55,094,523.74 |
| 长期股权投资(元) | 178,647,299.89 | 176,343,800.56 | 180,124,945.24 | 176,397,762.80 | 173,411,966.42 | 171,300,535.79 | 168,861,884.83 | 163,933,873.21 | 162,752,885.41 | 155,962,856.28 | 121,902,856.20 |
| 其他权益工具投资(元) | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 |
| 其他非流动金融资产(元) | 48,224,751.43 | 48,224,751.43 | 48,224,751.43 | 48,224,751.43 | 49,372,732.97 | 49,372,732.97 | 49,372,732.97 | 49,372,732.97 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 29,050,494.00 | 29,762,006.22 | 30,473,518.44 | 31,185,030.66 | 29,421,911.02 | 30,069,065.98 | 30,147,999.22 | 32,515,493.86 | 30,937,361.50 | 31,602,203.56 | 32,322,630.97 |
| 固定资产(元) | 332,350,743.05 | 341,802,472.42 | 350,479,734.70 | 363,746,374.26 | 381,259,944.49 | 393,800,426.78 | 395,495,330.43 | 411,050,676.31 | 406,305,068.32 | 418,536,403.53 | 404,702,317.11 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 1,662,648.76 | 804,541.41 | 391,697.37 |
| 使用权资产(元) | 4,595,192.92 | 5,813,984.00 | 7,001,353.13 | 8,287,173.50 | 9,050,308.48 | 10,310,594.99 | 11,250,113.47 | 12,637,937.83 | 12,958,631.25 | 14,175,533.64 | 15,539,222.61 |
| 无形资产(元) | 21,058,780.45 | 23,842,886.10 | 25,719,123.82 | 28,632,924.97 | 28,915,250.72 | 31,258,318.63 | 31,610,273.55 | 33,314,495.05 | 35,540,079.51 | 37,812,185.25 | 40,683,266.33 |
| 商誉(元) | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 | 1,333,149,875.25 | 1,333,149,875.25 | 1,333,149,875.25 |
| 递延所得税资产(元) | 29,067,941.69 | 28,302,831.32 | 30,020,964.79 | 31,039,788.96 | 32,784,452.58 | 29,690,250.02 | 29,402,769.53 | 29,275,242.70 | 29,241,293.03 | 26,141,326.26 | 24,008,012.81 |
| 其他非流动资产(元) | - | - | 972,900.00 | 972,900.00 | 4,933,208.34 | 4,933,208.34 | 14,803,667.61 | 14,803,667.61 | 9,867,853.13 | 9,867,853.13 | 2,407,872.33 |
| 非流动资产合计(元) | 2,037,008,949.97 | 2,048,639,434.24 | 2,069,167,319.84 | 2,085,507,964.38 | 2,096,937,021.17 | 2,108,849,176.12 | 2,123,199,930.85 | 2,139,648,465.83 | 2,144,523,921.89 | 2,156,026,803.59 | 2,104,402,274.72 |
| 资产总计(元) | 3,187,035,711.44 | 3,314,749,290.92 | 3,524,278,721.99 | 3,726,204,694.80 | 3,573,681,820.98 | 3,514,350,458.03 | 3,438,629,211.77 | 3,502,513,148.34 | 3,333,829,014.42 | 3,372,070,500.64 | 3,307,201,424.38 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 103,631,698.77 | 128,065,671.74 | 129,240,475.71 | 166,322,307.58 | 144,848,924.31 | 142,149,528.68 | 124,071,061.48 | 138,097,233.53 | 122,302,296.47 | 143,828,553.14 | 151,347,010.97 |
| 其中：应付票据(元) | - | - | - | - | 16,000,000.00 | 17,010,125.50 | 1,010,125.50 | - | - | - | - |
| 其中：应付账款(元) | 103,631,698.77 | 128,065,671.74 | 129,240,475.71 | 166,322,307.58 | 128,848,924.31 | 125,139,403.18 | 123,060,935.98 | 138,097,233.53 | 122,302,296.47 | 143,828,553.14 | 151,347,010.97 |
| 预收款项(元) | - | - | - | - | - | - | 80,000.00 | - | - | - | - |
| 合同负债(元) | 94,099,739.32 | 91,248,182.00 | 99,207,235.98 | 72,862,567.43 | 123,483,644.24 | 120,603,331.61 | 114,208,062.44 | 114,063,809.61 | 112,354,516.66 | 109,093,892.34 | 104,594,443.85 |
| 应付职工薪酬(元) | 19,253,625.68 | 19,824,968.74 | 21,799,326.16 | 71,140,161.67 | 19,019,259.45 | 18,979,382.47 | 20,411,709.04 | 67,137,500.50 | 20,156,546.24 | 19,860,123.89 | 20,635,115.02 |
| 应交税费(元) | 24,366,139.61 | 26,262,649.87 | 20,561,206.41 | 33,815,288.78 | 25,175,273.51 | 18,495,945.06 | 17,100,543.70 | 37,331,715.08 | 23,254,673.14 | 21,231,729.43 | 15,845,126.18 |
| 应付股利(元) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 19,557,398.50 | 600,000.00 | 600,000.00 | 600,000.00 | 76,429,594.00 | 600,000.00 |
| 其他应付款(元) | 19,802,756.58 | 29,404,021.36 | 32,711,763.82 | 28,652,172.20 | 25,514,185.60 | 31,864,290.30 | 32,119,533.82 | 35,947,456.93 | 32,963,632.03 | 40,927,263.10 | 38,315,385.54 |
| 一年内到期的非流动负债(元) | 5,549,919.91 | 11,110,822.87 | 5,600,082.22 | 5,410,598.03 | 6,070,039.65 | 5,317,749.61 | 5,298,174.13 | 5,161,220.44 | 5,226,543.66 | 5,169,076.77 | 5,111,045.93 |
| 其他流动负债(元) | 8,840,250.60 | 8,815,949.76 | 9,461,218.88 | 6,548,272.11 | 12,034,734.56 | 11,822,756.97 | 11,548,904.67 | 9,731,692.76 | 10,165,275.31 | 10,023,514.59 | 7,806,649.23 |
| 流动负债合计(元) | 276,144,130.47 | 315,332,266.34 | 319,181,309.18 | 385,351,367.80 | 356,746,061.32 | 368,790,383.20 | 325,437,989.28 | 408,070,628.85 | 327,023,483.51 | 426,563,747.26 | 344,254,776.72 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 5,428,147.56 | 5,571,600.33 | 4,792,659.90 | 5,575,128.21 | 11,069,901.07 | 11,059,421.43 | 10,772,528.79 | 16,313,119.34 | 16,249,505.90 |
| 递延收益(元) | 6,007,129.06 | 6,190,714.54 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 1,641,843.78 | 1,808,750.76 | - | - | - | - | - |
| 非流动负债合计(元) | 6,007,129.06 | 6,190,714.54 | 5,428,147.56 | 5,571,600.33 | 6,434,503.68 | 7,383,878.97 | 11,069,901.07 | 11,059,421.43 | 10,772,528.79 | 16,313,119.34 | 16,249,505.90 |
| 负债合计(元) | 282,151,259.53 | 321,522,980.88 | 324,609,456.74 | 390,922,968.13 | 363,180,565.00 | 376,174,262.17 | 336,507,890.35 | 419,130,050.28 | 337,796,012.30 | 442,876,866.60 | 360,504,282.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 384,496,549.00 | 384,496,549.00 |
| 资本公积(元) | 1,670,435,299.99 | 1,668,126,894.79 | 1,666,426,821.99 | 1,665,164,816.79 | 1,655,272,932.36 | 1,654,010,927.16 | 1,652,748,921.95 | 1,651,486,916.74 | 1,654,462,692.53 | 1,731,498,228.09 | 1,723,406,102.32 |
| 减：库存股(元) | 188,226,395.20 | 196,880,145.20 | 196,880,145.20 | 17,307,500.00 | 17,307,500.00 | 25,961,250.00 | 25,961,250.00 | 25,961,250.00 | 25,961,250.00 | 120,785,130.18 | 120,785,130.18 |
| 其他综合收益(元) | 682,355.64 | 2,385,085.67 | 3,304,665.35 | 1,563,851.23 | -680,554.72 | 164,673.45 | 108,126.47 | -486,268.26 | 341,281.69 | -127,532.75 | -68,379.94 |
| 盈余公积(元) | 189,573,985.00 | 189,573,985.00 | 189,573,985.00 | 189,573,985.00 | 172,242,639.42 | 172,242,639.42 | 172,242,639.42 | 172,242,639.42 | 163,665,305.05 | 163,665,305.05 | 163,665,305.05 |
| 未分配利润(元) | 853,469,772.44 | 951,070,841.23 | 1,158,142,464.74 | 1,117,185,064.08 | 1,021,871,964.89 | 958,617,221.58 | 923,880,912.88 | 906,995,830.41 | 824,419,458.42 | 770,488,444.09 | 796,024,919.30 |
| 归属于母公司股东权益合计(元) | 2,905,082,987.87 | 2,993,424,631.49 | 3,199,715,761.88 | 3,335,328,187.10 | 3,210,547,451.95 | 3,138,222,181.61 | 3,102,167,320.72 | 3,083,425,838.31 | 2,996,075,457.69 | 2,929,235,863.30 | 2,946,739,365.55 |
| 少数股东权益(元) | -198,535.96 | -198,321.45 | -46,496.63 | -46,460.43 | -46,195.97 | -45,985.75 | -45,999.30 | -42,740.25 | -42,455.57 | -42,229.26 | -42,223.79 |
| 股东权益合计(元) | 2,904,884,451.91 | 2,993,226,310.04 | 3,199,669,265.25 | 3,335,281,726.67 | 3,210,501,255.98 | 3,138,176,195.86 | 3,102,121,321.42 | 3,083,383,098.06 | 2,996,033,002.12 | 2,929,193,634.04 | 2,946,697,141.76 |
| 负债和股东权益合计(元) | 3,187,035,711.44 | 3,314,749,290.92 | 3,524,278,721.99 | 3,726,204,694.80 | 3,573,681,820.98 | 3,514,350,458.03 | 3,438,629,211.77 | 3,502,513,148.34 | 3,333,829,014.42 | 3,372,070,500.64 | 3,307,201,424.38 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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