| 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) | 624,541,220.91 | 667,024,023.86 | 697,302,713.22 | 770,083,670.97 | 720,673,399.67 | 824,750,752.63 | 867,447,716.08 | 975,036,922.16 | 802,618,399.98 | 1,002,127,199.76 | 1,199,284,519.36 |
| 其中：交易性金融资产(元) | - | - | - | - | 6,024,932.88 | 3,016,220.55 | 18,544,597.26 | 3,013,713.70 | 112,149,601.37 | 19,094,080.82 | 16,051,615.07 |
| 应收票据及应收账款(元) | 194,131,243.10 | 184,612,386.52 | 197,265,169.58 | 152,723,102.16 | 165,856,079.05 | 147,822,022.11 | 159,222,635.32 | 140,730,702.19 | 142,000,317.44 | 114,531,016.55 | 124,110,959.00 |
| 其中：应收票据(元) | - | - | 500,000.00 | 500,000.00 | - | 990,000.00 | 350,000.00 | 1,450,000.00 | - | - | 59,829.95 |
| 其中：应收账款(元) | 194,131,243.10 | 184,612,386.52 | 196,765,169.58 | 152,223,102.16 | 165,856,079.05 | 146,832,022.11 | 158,872,635.32 | 139,280,702.19 | 142,000,317.44 | 114,531,016.55 | 124,051,129.05 |
| 预付款项(元) | 231,417,505.51 | 139,144,700.54 | 109,024,443.95 | 199,089,547.09 | 155,317,625.22 | 147,370,605.54 | 148,659,078.18 | 138,754,505.88 | 235,164,984.43 | 226,959,063.66 | 215,108,848.40 |
| 应收利息(元) | 667,083.33 | 705,833.33 | 770,750.00 | 372,666.67 | - | 1,926,228.05 | 1,264,228.87 | 2,664,313.02 | 693,125.00 | 1,750,000.00 | 578,000.00 |
| 其他应收款(元) | 100,488,412.44 | 99,986,866.93 | 129,466,495.47 | 66,931,969.49 | 36,141,650.89 | 31,620,328.99 | 32,557,743.88 | 31,908,249.32 | 62,360,892.22 | 52,872,442.70 | 88,996,247.05 |
| 存货(元) | 377,519,345.94 | 425,163,763.41 | 376,761,742.39 | 383,142,311.78 | 492,189,891.54 | 555,147,878.33 | 455,640,077.63 | 453,466,814.57 | 406,968,865.32 | 412,906,270.24 | 268,824,727.06 |
| 其他流动资产(元) | 202,408,805.49 | 203,027,661.31 | 192,391,622.15 | 199,091,576.81 | 188,584,903.98 | 200,359,134.87 | 186,811,317.26 | 183,219,860.69 | 152,361,111.11 | 165,039,158.76 | 167,033,347.33 |
| 流动资产合计(元) | 1,731,173,616.72 | 1,719,665,235.90 | 1,702,982,936.76 | 1,771,434,844.97 | 1,764,788,483.23 | 1,912,013,171.07 | 1,870,147,394.48 | 1,928,915,081.53 | 1,914,317,296.87 | 1,995,579,232.49 | 2,080,688,263.27 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 667,607.40 | 705,054.22 | 891,863.39 | 959,666.24 | 1,827,099.49 | 2,001,112.80 | 2,093,935.15 | 2,157,364.86 | 365,310.41 | 489,785.50 | 1,130,267.30 |
| 其他权益工具投资(元) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 38,800,000.00 | 38,800,000.00 | 38,800,000.00 | 38,800,000.00 | - | - | - |
| 投资性房地产(元) | 77,287,783.75 | 77,864,806.90 | 78,441,830.05 | 79,018,853.20 | 79,595,876.35 | 80,172,899.50 | 80,749,922.65 | 81,326,945.80 | 102,046,768.95 | 102,787,112.10 | 103,527,455.25 |
| 固定资产(元) | 1,016,503,761.80 | 1,024,002,672.51 | 1,038,937,270.20 | 1,049,505,179.25 | 861,919,414.49 | 871,851,978.60 | 864,043,357.86 | 872,878,435.78 | 851,014,722.33 | 750,999,928.01 | 723,825,287.99 |
| 在建工程(元) | 158,759,444.99 | 152,587,150.70 | 146,282,869.21 | 126,403,691.95 | 252,789,238.39 | 191,902,232.02 | 196,600,065.13 | 193,343,662.71 | 156,908,315.19 | 188,023,189.67 | 132,722,787.62 |
| 使用权资产(元) | 38,533,413.49 | 41,081,786.37 | 45,280,551.28 | 40,359,313.68 | 45,399,873.98 | 49,652,948.33 | 53,984,739.17 | 58,159,097.00 | 39,933,461.00 | 42,972,583.82 | 46,011,706.63 |
| 无形资产(元) | 191,450,198.86 | 192,898,623.04 | 194,331,998.61 | 195,769,475.83 | 196,830,086.12 | 198,281,740.37 | 199,738,904.35 | 201,192,910.51 | 202,697,284.32 | 204,118,134.81 | 204,041,236.96 |
| 商誉(元) | - | - | - | - | - | - | - | - | 2,521,684.88 | 2,521,684.88 | - |
| 长期待摊费用(元) | 8,386,534.73 | 8,431,989.58 | 1,830,119.01 | 1,813,309.15 | 1,272,684.40 | 1,102,325.67 | 1,413,286.54 | 1,123,802.85 | 623,389.59 | 510,550.20 | 929,255.93 |
| 递延所得税资产(元) | 22,159,155.76 | 22,083,285.16 | 21,753,592.36 | 22,311,182.81 | 23,819,984.66 | 24,494,078.49 | 25,437,397.60 | 26,462,397.78 | 18,803,517.04 | 20,965,383.75 | 26,237,587.90 |
| 其他非流动资产(元) | 122,108,214.63 | 94,922,017.12 | 54,856,033.63 | 55,207,566.22 | 76,293,936.99 | 92,242,871.71 | 66,794,737.24 | 65,149,286.39 | 887,431.00 | 8,700,912.25 | 727,356.00 |
| 非流动资产合计(元) | 1,640,356,115.41 | 1,619,077,385.60 | 1,587,106,127.74 | 1,575,848,238.33 | 1,578,548,194.87 | 1,550,502,187.49 | 1,529,656,345.69 | 1,540,593,903.68 | 1,375,801,884.71 | 1,322,089,264.99 | 1,239,152,941.58 |
| 资产总计(元) | 3,371,529,732.13 | 3,338,742,621.50 | 3,290,089,064.50 | 3,347,283,083.30 | 3,343,336,678.10 | 3,462,515,358.56 | 3,399,803,740.17 | 3,469,508,985.21 | 3,290,119,181.58 | 3,317,668,497.48 | 3,319,841,204.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 445,406,000.00 | 448,978,841.33 | 398,647,178.31 | 408,455,800.16 | 375,604,057.30 | 388,594,760.91 | 426,159,631.49 | 460,997,796.03 | 468,138,333.52 | 442,812,987.01 | 459,604,287.23 |
| 应付票据及应付账款(元) | 178,108,740.36 | 160,649,971.26 | 174,540,987.42 | 218,866,416.27 | 178,083,916.55 | 242,147,132.60 | 155,679,856.85 | 228,714,077.22 | 109,520,627.73 | 116,327,282.90 | 107,673,023.27 |
| 其中：应付票据(元) | 15,000,000.00 | - | - | 17,500,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 163,108,740.36 | 160,649,971.26 | 174,540,987.42 | 201,366,416.27 | 178,083,916.55 | 242,147,132.60 | 155,679,856.85 | 228,714,077.22 | 109,520,627.73 | 116,327,282.90 | 107,673,023.27 |
| 合同负债(元) | 114,512,076.05 | 83,406,036.08 | 59,778,413.10 | 74,813,875.72 | 79,516,890.80 | 100,238,336.11 | 93,909,603.94 | 86,320,262.24 | 66,409,468.03 | 103,378,843.00 | 120,169,288.98 |
| 应付职工薪酬(元) | 23,020,760.56 | 26,486,183.35 | 21,992,088.48 | 26,288,981.74 | 27,437,815.14 | 34,227,561.56 | 30,017,817.42 | 37,218,944.98 | 26,492,159.49 | 26,246,420.04 | 21,241,838.93 |
| 应交税费(元) | 8,872,306.03 | 7,962,904.99 | 6,755,150.89 | 9,540,120.97 | 4,095,180.42 | 7,716,875.25 | 6,267,013.64 | 5,240,014.30 | 4,488,731.11 | 3,250,937.44 | 7,086,825.89 |
| 应付股利(元) | - | 6,353,752.90 | - | - | - | - | - | - | - | 2,603,040.41 | - |
| 其他应付款(元) | 88,851,142.76 | 86,765,176.68 | 94,525,900.97 | 82,209,910.88 | 80,482,668.19 | 81,027,418.77 | 89,221,421.80 | 79,640,032.77 | 88,003,479.76 | 86,002,874.47 | 101,826,115.86 |
| 一年内到期的非流动负债(元) | 8,465,932.14 | 8,362,325.71 | 8,471,501.95 | 7,615,353.63 | 7,499,124.87 | 7,389,739.53 | 7,959,000.78 | 8,024,206.78 | 3,194,886.27 | 21,692,996.19 | 22,915,447.39 |
| 其他流动负债(元) | 11,957,370.23 | 9,255,518.49 | 8,326,169.16 | 8,157,012.55 | 10,247,411.46 | 13,030,983.69 | 9,616,895.02 | 9,240,416.91 | 14,299,160.10 | 11,631,773.02 | 13,478,722.08 |
| 流动负债合计(元) | 879,194,328.13 | 838,220,710.79 | 773,037,390.28 | 835,947,471.92 | 762,967,064.73 | 874,372,808.42 | 818,831,240.94 | 915,395,751.23 | 780,546,846.01 | 813,947,154.48 | 853,995,549.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 78,911,737.85 | 78,911,737.85 | 85,309,986.87 | 85,309,986.87 | 85,309,986.87 | 85,309,986.87 | 85,309,986.87 | 83,484,186.87 | 39,001,870.00 | 26,354,000.00 | 5,934,000.00 |
| 租赁负债(元) | 27,580,476.96 | 27,276,576.56 | 29,962,944.53 | 35,835,303.69 | 36,735,276.71 | 41,593,133.28 | 44,864,567.60 | 44,356,499.36 | 37,859,112.25 | 37,444,438.80 | 40,462,328.82 |
| 长期应付款(元) | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,600,000.00 | 16,600,000.00 | 9,600,000.00 |
| 递延收益(元) | 32,858,321.02 | 33,514,330.97 | 33,882,423.84 | 34,253,172.96 | 26,729,745.49 | 26,804,245.54 | 16,854,245.52 | 11,953,245.54 | 2,967,166.33 | 3,066,166.35 | 3,165,166.37 |
| 递延所得税负债(元) | - | - | - | - | 7,357,026.39 | 7,834,351.57 | 8,813,222.15 | 9,906,906.45 | - | - | - |
| 非流动负债合计(元) | 148,850,535.83 | 149,202,645.38 | 158,655,355.24 | 164,898,463.52 | 165,632,035.46 | 171,041,717.26 | 165,342,022.14 | 159,200,838.22 | 89,428,148.58 | 83,464,605.15 | 59,161,495.19 |
| 负债合计(元) | 1,028,044,863.96 | 987,423,356.17 | 931,692,745.52 | 1,000,845,935.44 | 928,599,100.19 | 1,045,414,525.68 | 984,173,263.08 | 1,074,596,589.45 | 869,974,994.59 | 897,411,759.63 | 913,157,044.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 635,375,290.00 | 635,375,290.00 | 636,049,840.00 | 636,049,840.00 | 636,049,840.00 | 636,794,790.00 | 636,794,790.00 | 636,794,790.00 | 636,794,790.00 | 636,885,390.00 | 637,608,790.00 |
| 资本公积(元) | 1,328,523,540.54 | 1,328,524,813.28 | 1,329,893,458.28 | 1,329,893,458.28 | 1,330,858,237.38 | 1,332,391,047.95 | 1,332,391,047.95 | 1,332,345,881.28 | 1,335,793,438.31 | 1,335,308,115.07 | 1,332,536,559.02 |
| 减：库存股(元) | 261,110.94 | 261,110.94 | 2,304,305.94 | 2,304,305.94 | 2,304,305.94 | 4,580,660.94 | 4,580,660.94 | 4,580,660.94 | 4,585,315.94 | 4,849,867.94 | 6,674,195.94 |
| 盈余公积(元) | 41,660,255.48 | 41,660,255.48 | 41,660,255.48 | 41,660,255.48 | 39,992,241.26 | 39,992,241.26 | 39,992,241.26 | 39,992,241.26 | 29,948,797.68 | 29,948,797.68 | 29,948,797.68 |
| 未分配利润(元) | 355,498,530.51 | 363,028,069.51 | 368,695,976.74 | 355,222,171.69 | 419,106,784.26 | 416,544,093.70 | 413,141,284.01 | 390,887,235.45 | 419,674,363.28 | 418,043,805.77 | 406,244,423.06 |
| 归属于母公司股东权益合计(元) | 2,360,796,505.59 | 2,368,327,317.33 | 2,373,995,224.56 | 2,360,521,419.51 | 2,423,702,796.96 | 2,421,141,511.97 | 2,417,738,702.28 | 2,395,439,487.05 | 2,417,626,073.33 | 2,415,336,240.58 | 2,399,664,373.82 |
| 少数股东权益(元) | -17,311,637.42 | -17,008,052.00 | -15,598,905.58 | -14,084,271.65 | -8,965,219.05 | -4,040,679.09 | -2,108,225.19 | -527,091.29 | 2,518,113.66 | 4,920,497.27 | 7,019,786.21 |
| 股东权益合计(元) | 2,343,484,868.17 | 2,351,319,265.33 | 2,358,396,318.98 | 2,346,437,147.86 | 2,414,737,577.91 | 2,417,100,832.88 | 2,415,630,477.09 | 2,394,912,395.76 | 2,420,144,186.99 | 2,420,256,737.85 | 2,406,684,160.03 |
| 负债和股东权益合计(元) | 3,371,529,732.13 | 3,338,742,621.50 | 3,290,089,064.50 | 3,347,283,083.30 | 3,343,336,678.10 | 3,462,515,358.56 | 3,399,803,740.17 | 3,469,508,985.21 | 3,290,119,181.58 | 3,317,668,497.48 | 3,319,841,204.85 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-19 | 2022-10-26 | 2022-08-20 | 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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