| 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) | 202,168,621.38 | 42,548,499.89 | 48,869,578.24 | 170,058,491.19 | 177,631,114.52 | 155,275,488.75 | 180,012,984.84 | 150,362,119.14 | 246,172,452.93 | 264,246,994.27 | 205,337,657.85 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 35,571,515.23 | 101,608,077.99 | 24,202,715.86 |
| 应收票据及应收账款(元) | 555,041,296.11 | 602,117,251.60 | 601,414,126.08 | 695,811,394.27 | 463,001,646.99 | 519,582,088.90 | 463,476,452.44 | 512,807,608.11 | 295,471,175.45 | 426,053,486.28 | 373,710,694.29 |
| 其中：应收票据(元) | 48,225,730.49 | 45,097,470.69 | 106,516,000.02 | 45,748,683.14 | 70,379,220.49 | 43,914,596.41 | 22,660,942.85 | 16,895,978.40 | - | - | - |
| 其中：应收账款(元) | 506,815,565.62 | 557,019,780.91 | 494,898,126.06 | 650,062,711.13 | 392,622,426.50 | 475,667,492.49 | 440,815,509.59 | 495,911,629.71 | 295,471,175.45 | 426,053,486.28 | 373,710,694.29 |
| 预付款项(元) | 3,884,040.10 | 10,993,313.18 | 10,440,946.60 | 4,445,338.72 | 8,118,544.23 | 7,040,334.49 | 3,831,991.98 | 5,813,240.28 | 60,997,442.83 | 61,126,660.44 | 8,161,603.20 |
| 其他应收款(元) | 6,393,303.00 | 5,523,100.58 | 5,817,745.59 | 5,265,243.54 | 5,188,165.06 | 3,042,868.32 | 3,077,305.63 | 1,970,348.39 | 3,781,546.78 | 5,513,468.87 | 179,785,148.32 |
| 存货(元) | 69,548,145.83 | 174,201,775.68 | 126,824,645.74 | 98,351,829.41 | 265,153,346.65 | 221,202,072.47 | 240,218,645.27 | 215,787,188.74 | 291,627,691.25 | 220,024,410.07 | 174,785,029.25 |
| 合同资产(元) | 29,414,013.17 | 29,414,013.17 | 23,474,810.56 | 23,474,810.56 | 9,669,737.41 | 9,669,737.41 | 9,669,737.41 | 9,669,737.41 | 13,044,116.02 | 13,044,116.02 | 13,044,116.02 |
| 其他流动资产(元) | 4,458,253.50 | 4,487,676.09 | 4,487,676.09 | 4,487,676.09 | 2,766,669.14 | 2,766,669.14 | 2,813,637.23 | 2,813,637.23 | 1,675,376.14 | 2,816,126.14 | 6,456,924.84 |
| 流动资产合计(元) | 881,585,861.26 | 879,963,818.36 | 832,007,717.07 | 1,012,572,971.95 | 935,097,692.20 | 922,147,727.68 | 906,669,223.00 | 902,792,347.50 | 957,122,740.29 | 1,102,112,286.56 | 1,025,774,404.31 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 583,518,646.97 | 554,473,598.94 | 578,189,111.99 | 612,323,085.35 | 861,597,077.51 | 839,802,031.86 | 839,198,069.90 | 721,451,696.59 | 749,982,398.63 | 712,696,670.43 | 714,115,645.28 |
| 其他非流动金融资产(元) | 1,997,106,956.11 | 2,177,229,443.51 | 2,226,576,002.21 | 2,354,267,292.40 | 2,059,791,001.71 | 2,196,899,580.58 | 2,010,720,177.82 | 2,056,327,202.17 | 1,329,061,044.23 | 1,299,664,212.82 | 1,138,592,105.78 |
| 投资性房地产(元) | 65,063,720.12 | 65,984,649.92 | 67,240,325.73 | 68,398,755.33 | 69,557,184.93 | 70,715,614.53 | 71,874,044.13 | 73,032,473.73 | 74,190,903.33 | 75,349,332.93 | 76,507,762.53 |
| 固定资产(元) | 179,831,838.54 | 182,817,991.71 | 186,268,669.72 | 187,830,886.25 | 192,090,207.04 | 196,329,460.23 | 200,433,539.12 | 204,694,497.12 | 208,449,476.80 | 212,099,303.74 | 216,202,153.38 |
| 在建工程(元) | 101,068,543.83 | 101,058,954.55 | 98,383,765.72 | 88,925,665.11 | 85,361,822.93 | 81,555,635.01 | 75,182,959.64 | 65,458,996.79 | 63,698,852.17 | 63,226,942.46 | 63,206,065.62 |
| 无形资产(元) | 38,899,516.62 | 39,200,541.97 | 39,519,101.75 | 39,314,547.26 | 39,624,490.19 | 39,896,697.27 | 39,976,385.05 | 40,281,232.50 | 40,233,106.21 | 40,454,205.58 | 41,033,170.66 |
| 递延所得税资产(元) | 22,726,851.92 | 22,727,009.26 | 22,716,307.04 | 22,616,371.72 | 20,255,155.03 | 20,678,152.77 | 20,444,867.63 | 20,444,867.63 | 39,845,275.02 | 39,845,275.02 | 39,845,275.02 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 90,000,000.00 | 90,000,000.00 | 40,000,000.00 |
| 非流动资产合计(元) | 2,988,216,074.11 | 3,143,492,189.86 | 3,218,893,284.16 | 3,373,676,603.42 | 3,328,276,939.34 | 3,445,877,172.25 | 3,257,830,043.29 | 3,181,690,966.53 | 2,595,461,056.39 | 2,533,335,942.98 | 2,329,502,178.27 |
| 资产总计(元) | 3,869,801,935.37 | 4,023,456,008.22 | 4,050,901,001.23 | 4,386,249,575.37 | 4,263,374,631.54 | 4,368,024,899.93 | 4,164,499,266.29 | 4,084,483,314.03 | 3,552,583,796.68 | 3,635,448,229.54 | 3,355,276,582.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,000,000.00 | 30,000,000.00 | 100,073,333.33 | 100,073,333.33 | 100,000,000.00 | 100,000,000.00 | 50,000,000.00 | 50,000,000.00 | 150,000,000.00 | 150,000,000.00 | 186,999,999.96 |
| 应付票据及应付账款(元) | 127,789,211.05 | 204,048,579.79 | 170,063,834.08 | 195,567,582.83 | 135,956,261.25 | 113,050,583.68 | 89,737,044.49 | 74,116,014.67 | 131,629,626.22 | 272,801,700.24 | 173,817,819.33 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | - |
| 其中：应付账款(元) | 127,789,211.05 | 204,048,579.79 | 170,063,834.08 | 195,567,582.83 | 135,956,261.25 | 113,050,583.68 | 89,737,044.49 | 74,116,014.67 | 81,629,626.22 | 222,801,700.24 | 173,817,819.33 |
| 预收款项(元) | 23,809,523.96 | 28,571,428.70 | 37,744,060.98 | 38,095,238.18 | 42,857,142.92 | 47,619,047.66 | 52,380,952.40 | 57,142,857.14 | 64,761,904.74 | 69,523,809.48 | 75,238,095.22 |
| 合同负债(元) | 148,488,486.01 | 133,977,284.18 | 134,154,416.01 | 134,154,416.01 | 232,840,738.71 | 224,410,962.60 | 299,368,275.03 | 297,623,637.73 | 133,994,138.20 | 133,973,877.65 | 147,647,186.31 |
| 应付职工薪酬(元) | - | - | 768,345.46 | 5,561,926.07 | 40,480.00 | - | 816,198.53 | 5,038,323.70 | 820,259.90 | 820,259.90 | 1,889,014.66 |
| 应交税费(元) | 51,137,815.60 | 42,454,532.86 | 43,789,356.35 | 74,310,105.51 | 52,259,844.01 | 57,516,135.58 | 56,164,197.08 | 69,430,113.48 | 73,696,667.97 | 55,266,696.24 | 38,263,736.07 |
| 应付股利(元) | - | - | - | - | - | 50,091,617.20 | - | - | - | - | - |
| 其他应付款(元) | 453,390,073.74 | 495,114,983.84 | 359,160,930.49 | 420,880,762.67 | 424,067,283.37 | 422,054,989.89 | 420,842,115.91 | 360,064,006.16 | 137,646,391.98 | 137,661,320.58 | 5,876,631.38 |
| 其他流动负债(元) | 41,518,451.88 | 41,252,110.32 | 42,468,860.98 | 42,468,860.98 | 50,822,519.25 | 50,822,519.25 | 50,822,519.25 | 50,822,519.25 | 1,650,000.00 | 1,650,000.00 | 48,204,093.64 |
| 流动负债合计(元) | 876,133,562.24 | 975,418,919.69 | 888,223,137.68 | 1,011,112,225.58 | 1,038,844,269.51 | 1,065,565,855.86 | 1,020,131,302.69 | 964,237,472.13 | 694,198,989.01 | 821,697,664.09 | 677,936,576.57 |
| 非流动负债： | |||||||||||
| 递延所得税负债(元) | 218,913,204.88 | 254,802,911.95 | 270,499,095.82 | 310,168,991.90 | 277,384,216.63 | 307,460,403.39 | 266,719,438.98 | 276,534,321.99 | 228,448,927.57 | 213,934,267.40 | 172,285,571.10 |
| 其他非流动负债(元) | 89,426,757.37 | 111,724,502.25 | 116,120,013.97 | 144,833,467.64 | 128,817,454.59 | 148,602,688.87 | 133,647,817.29 | 133,647,817.29 | 66,438,222.25 | 66,438,222.25 | 66,438,222.25 |
| 非流动负债合计(元) | 308,339,962.25 | 366,527,414.20 | 386,619,109.79 | 455,002,459.54 | 406,201,671.22 | 456,063,092.26 | 400,367,256.27 | 410,182,139.28 | 294,887,149.82 | 280,372,489.65 | 238,723,793.35 |
| 负债合计(元) | 1,184,473,524.49 | 1,341,946,333.89 | 1,274,842,247.47 | 1,466,114,685.12 | 1,445,045,940.73 | 1,521,628,948.12 | 1,420,498,558.96 | 1,374,419,611.41 | 989,086,138.83 | 1,102,070,153.74 | 916,660,369.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 |
| 资本公积(元) | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 521,156,541.11 |
| 减：库存股(元) | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 | 45,995,942.00 | 45,995,942.00 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 493,000.00 | 493,000.00 | - |
| 盈余公积(元) | 174,970,423.52 | 174,970,423.52 | 174,970,423.52 | 174,970,423.52 | 160,062,513.61 | 160,062,513.61 | 160,062,513.61 | 160,062,513.61 | 158,847,715.65 | 158,847,715.65 | 158,847,715.65 |
| 未分配利润(元) | 1,648,109,610.05 | 1,644,290,873.50 | 1,738,839,952.93 | 1,882,916,089.42 | 1,796,017,799.89 | 1,824,085,060.89 | 1,721,689,816.41 | 1,687,752,811.70 | 1,541,908,564.89 | 1,457,794,345.04 | 1,363,032,481.90 |
| 归属于母公司股东权益合计(元) | 2,685,328,410.88 | 2,681,509,674.33 | 2,776,058,753.76 | 2,920,134,890.25 | 2,818,328,690.81 | 2,846,395,951.81 | 2,744,000,707.33 | 2,710,063,702.62 | 2,563,497,657.85 | 2,533,378,075.80 | 2,438,616,212.66 |
| 股东权益合计(元) | 2,685,328,410.88 | 2,681,509,674.33 | 2,776,058,753.76 | 2,920,134,890.25 | 2,818,328,690.81 | 2,846,395,951.81 | 2,744,000,707.33 | 2,710,063,702.62 | 2,563,497,657.85 | 2,533,378,075.80 | 2,438,616,212.66 |
| 负债和股东权益合计(元) | 3,869,801,935.37 | 4,023,456,008.22 | 4,050,901,001.23 | 4,386,249,575.37 | 4,263,374,631.54 | 4,368,024,899.93 | 4,164,499,266.29 | 4,084,483,314.03 | 3,552,583,796.68 | 3,635,448,229.54 | 3,355,276,582.58 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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