| 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) | 246,157,690.20 | 222,854,779.11 | 201,217,991.24 | 279,919,251.26 | 303,976,072.98 | 373,976,891.53 | 434,099,884.49 | 546,833,458.49 | 534,340,150.15 | 358,874,974.95 | 309,557,692.10 |
| 衍生金融资产(元) | 25,100,936.94 | 23,260,136.94 | 23,785,636.94 | 23,289,436.94 | - | - | 220,100.00 | 50,900.00 | - | - | 427,550.00 |
| 应收票据及应收账款(元) | 542,749,725.12 | 542,848,315.07 | 504,588,236.84 | 618,483,543.55 | 574,320,976.53 | 641,752,375.32 | 611,846,766.00 | 829,417,241.11 | 739,651,837.74 | 954,323,097.62 | 760,923,038.69 |
| 其中：应收票据(元) | 1,683,873.36 | 3,849,831.36 | 11,248,952.42 | 25,924,072.80 | 32,342,540.15 | 31,763,658.59 | 25,426,212.64 | 33,915,560.08 | - | - | - |
| 其中：应收账款(元) | 541,065,851.76 | 538,998,483.71 | 493,339,284.42 | 592,559,470.75 | 541,978,436.38 | 609,988,716.73 | 586,420,553.36 | 795,501,681.03 | 739,651,837.74 | 954,323,097.62 | 760,923,038.69 |
| 预付款项(元) | 29,348,373.01 | 27,938,330.06 | 36,749,532.13 | 29,172,284.56 | 53,426,098.02 | 43,107,017.87 | 45,630,669.77 | 31,631,236.61 | 61,775,089.63 | 46,486,734.03 | 46,082,786.70 |
| 其他应收款(元) | 25,396,441.54 | 27,695,685.23 | 23,235,024.87 | 14,221,456.51 | 26,265,422.48 | 22,003,348.14 | 34,825,875.70 | 34,204,953.29 | 38,053,564.86 | 38,802,269.89 | 39,921,405.75 |
| 存货(元) | 415,595,466.16 | 356,349,155.77 | 448,337,148.58 | 381,240,663.58 | 523,375,477.85 | 453,924,887.57 | 464,430,658.16 | 400,889,287.87 | 569,306,954.46 | 544,771,230.30 | 538,826,138.38 |
| 合同资产(元) | 163,174,722.81 | 163,325,989.18 | 164,303,568.22 | 170,409,000.55 | 175,069,680.82 | 176,611,773.60 | 172,280,668.03 | 150,205,993.32 | 168,591,671.39 | 246,758,355.17 | 207,523,808.72 |
| 持有待售资产(元) | 34,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 12,245,022.70 | 15,383,181.33 | 12,771,073.65 | 13,723,544.26 | 19,946,865.85 | 11,815,468.18 | 28,099,833.22 | 10,289,483.71 | 11,832,466.87 | 1,164,255.69 | 24,776,033.35 |
| 流动资产合计(元) | 1,519,685,149.34 | 1,412,270,409.18 | 1,484,770,844.38 | 1,592,425,723.84 | 1,724,706,605.59 | 1,754,969,068.41 | 1,824,285,897.84 | 2,044,279,891.95 | 2,159,761,942.50 | 2,246,462,328.89 | 1,960,438,811.27 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 66,207,225.58 | 105,055,653.96 | 104,137,685.41 | 104,601,639.75 | 104,292,383.79 | 104,534,460.28 | 103,161,959.41 | 103,971,659.27 | 98,716,472.59 | 98,656,271.27 | 99,538,330.36 |
| 其他权益工具投资(元) | 56,058,441.29 | 56,058,441.29 | 56,058,441.29 | 56,058,441.29 | 56,058,441.29 | 56,058,441.29 | 56,058,441.29 | 56,058,441.29 | 56,058,441.29 | 56,058,441.29 | 56,058,441.29 |
| 其他非流动金融资产(元) | 79,561,505.49 | 80,789,815.75 | 80,817,682.66 | 84,067,812.46 | 96,210,250.29 | 98,370,206.51 | 96,943,358.20 | 98,987,806.56 | 100,380,518.78 | 120,438,642.55 | 114,652,462.42 |
| 投资性房地产(元) | 1,163,212.19 | 1,224,788.09 | 1,286,363.99 | 1,347,939.89 | 1,409,515.80 | 1,471,091.69 | 1,532,667.59 | 1,594,243.49 | 1,655,819.39 | 1,717,395.28 | 1,936,168.18 |
| 固定资产(元) | 654,862,520.18 | 664,325,166.52 | 601,436,473.28 | 603,442,636.56 | 578,864,312.22 | 582,230,897.59 | 582,162,732.34 | 596,223,848.97 | 674,827,363.86 | 684,476,065.74 | 688,298,002.12 |
| 在建工程(元) | 1,361,637.98 | 1,635,266.31 | 210,353.77 | 210,353.77 | 26,121,537.82 | 6,047,907.90 | 6,138,527.98 | 6,191,270.73 | 27,439,424.52 | 23,998,905.64 | 21,400,722.02 |
| 使用权资产(元) | 11,044,579.44 | 7,971,747.44 | 8,655,040.07 | 9,338,332.71 | 10,021,625.35 | 10,704,917.99 | 11,388,210.62 | 12,071,503.26 | - | - | - |
| 无形资产(元) | 185,726,681.39 | 189,222,272.46 | 192,631,730.74 | 196,261,944.50 | 226,241,070.63 | 230,195,175.26 | 237,868,629.87 | 234,146,381.79 | 232,484,702.71 | 236,587,562.35 | 239,892,995.33 |
| 开发支出(元) | 23,920,600.86 | 21,098,306.77 | 18,663,293.97 | 16,127,105.10 | 59,749,804.36 | 54,756,673.92 | 55,483,215.17 | 44,685,433.85 | 43,816,850.77 | 38,352,559.15 | 30,462,948.98 |
| 商誉(元) | 16,206,058.77 | 16,206,058.77 | 16,206,058.77 | 16,206,058.77 | 89,242,421.94 | 89,242,421.94 | 89,242,421.94 | 89,242,421.94 | 106,033,624.15 | 106,033,624.15 | 106,033,624.15 |
| 长期待摊费用(元) | 16,557,635.13 | 18,767,399.36 | 21,745,845.44 | 23,294,161.72 | 23,005,456.86 | 25,283,702.20 | 28,608,387.51 | 30,035,176.24 | 24,017,319.36 | 21,594,879.43 | 22,186,690.99 |
| 递延所得税资产(元) | 53,051,355.13 | 53,127,628.68 | 57,860,979.12 | 53,921,376.33 | 36,172,620.00 | 36,035,910.72 | 36,766,707.72 | 33,092,777.19 | 44,013,057.68 | 43,790,961.07 | 39,168,882.51 |
| 其他非流动资产(元) | 885,092.00 | 3,610,646.00 | 3,610,646.00 | 3,610,646.00 | 3,610,646.00 | 3,610,646.00 | 3,610,646.00 | 3,610,646.00 | 3,610,646.00 | 3,610,646.00 | - |
| 非流动资产合计(元) | 1,166,606,545.43 | 1,219,093,191.40 | 1,163,320,594.51 | 1,168,488,448.85 | 1,311,000,086.35 | 1,298,542,453.29 | 1,308,965,905.64 | 1,309,911,610.58 | 1,413,054,241.10 | 1,435,315,953.92 | 1,419,629,268.35 |
| 资产总计(元) | 2,686,291,694.77 | 2,631,363,600.58 | 2,648,091,438.89 | 2,760,914,172.69 | 3,035,706,691.94 | 3,053,511,521.70 | 3,133,251,803.48 | 3,354,191,502.53 | 3,572,816,183.60 | 3,681,778,282.81 | 3,380,068,079.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 78,064,244.49 | 71,059,471.33 | 85,076,634.72 | 127,113,384.72 | 127,103,934.44 | 158,159,107.30 | 183,061,378.13 | 238,282,202.08 | 361,866,040.36 | 332,868,683.15 | 308,401,495.10 |
| 衍生金融负债(元) | - | - | - | - | 235,150.00 | 44,800.00 | - | - | 6,900.00 | 255,100.00 | - |
| 应付票据及应付账款(元) | 706,106,897.27 | 657,361,089.37 | 664,922,613.26 | 687,541,054.36 | 794,322,680.03 | 836,568,929.80 | 845,931,741.07 | 935,920,540.56 | 1,022,652,625.12 | 1,154,157,300.97 | 903,290,211.25 |
| 其中：应付票据(元) | 214,506,734.07 | 225,109,761.62 | 252,258,810.57 | 199,759,040.28 | 140,186,157.25 | 200,897,905.02 | 252,864,404.09 | 152,750,000.00 | 136,862,000.00 | 179,950,000.00 | 154,900,000.00 |
| 其中：应付账款(元) | 491,600,163.20 | 432,251,327.75 | 412,663,802.69 | 487,782,014.08 | 654,136,522.78 | 635,671,024.78 | 593,067,336.98 | 783,170,540.56 | 885,790,625.12 | 974,207,300.97 | 748,390,211.25 |
| 预收款项(元) | 17,922.93 | 113,679.94 | 40,547.45 | 136,950.78 | 458,259.24 | 992,166.82 | 170,497.39 | 302,003.21 | - | - | - |
| 合同负债(元) | 27,717,845.29 | 37,403,852.08 | 42,943,216.88 | 31,966,944.19 | 79,570,160.53 | 41,317,085.42 | 57,483,877.00 | 38,775,979.86 | 61,855,745.41 | 69,694,117.26 | 75,556,120.84 |
| 应付职工薪酬(元) | 19,084,228.88 | 18,271,021.55 | 17,414,971.30 | 34,101,383.86 | 27,560,932.62 | 26,913,033.25 | 27,358,398.04 | 45,139,970.35 | 24,082,642.82 | 19,758,931.63 | 17,171,158.33 |
| 应交税费(元) | 11,226,113.08 | 7,547,043.80 | 7,936,573.06 | 25,185,286.08 | 9,612,712.67 | 7,258,432.76 | 11,327,404.58 | 39,067,466.50 | 16,232,385.13 | 25,308,760.97 | 7,663,954.03 |
| 其他应付款(元) | 18,463,324.72 | 4,728,110.09 | 21,394,043.38 | 21,724,844.88 | 6,412,402.43 | 5,869,853.21 | 6,948,621.87 | 5,082,486.20 | 12,866,616.50 | 14,902,257.56 | 11,156,208.62 |
| 一年内到期的非流动负债(元) | 8,596,992.85 | 30,977,530.53 | 27,363,434.74 | 27,417,364.32 | 27,904,283.97 | 16,880,252.40 | 18,567,217.36 | 16,954,016.01 | 15,996,977.78 | - | - |
| 其他流动负债(元) | 5,588,262.80 | 6,746,813.14 | 28,293,631.13 | 28,707,624.16 | 32,063,477.45 | 12,049,822.52 | 24,942,670.12 | 34,718,305.36 | 8,041,246.90 | 9,060,235.24 | 9,822,295.71 |
| 流动负债合计(元) | 874,865,832.31 | 834,208,611.83 | 895,385,665.92 | 983,894,837.35 | 1,105,243,993.38 | 1,106,053,483.48 | 1,175,791,805.56 | 1,354,242,970.13 | 1,523,601,180.02 | 1,626,005,386.78 | 1,333,061,443.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 38,791,939.50 | 38,791,939.50 | - | - | - | 9,700,000.00 | 9,800,000.00 | 9,800,000.00 | - | - | - |
| 租赁负债(元) | 7,681,070.71 | 5,190,587.08 | 5,899,709.12 | 6,601,000.34 | 7,161,525.72 | 7,980,279.26 | 9,177,871.84 | 9,329,572.11 | - | - | - |
| 长期应付款(元) | - | 3,500,003.00 | 6,305,320.77 | 9,855,540.78 | 13,006,116.81 | 17,797,665.73 | 19,653,186.06 | 24,731,661.12 | 26,348,822.22 | - | - |
| 递延收益(元) | 3,694,351.11 | 3,754,991.49 | 3,815,631.87 | 3,876,272.25 | 3,936,912.63 | 3,997,553.01 | 4,058,193.39 | 4,118,833.77 | 12,138,853.57 | 12,460,493.95 | 12,782,134.33 |
| 递延所得税负债(元) | 3,200,558.81 | 3,357,941.78 | 3,395,357.03 | 3,589,992.51 | 1,693,910.00 | 1,864,266.13 | 1,607,290.74 | 1,851,075.35 | 3,212,096.61 | 4,528,439.67 | 3,852,888.15 |
| 非流动负债合计(元) | 53,367,920.13 | 54,595,462.85 | 19,416,018.79 | 23,922,805.88 | 25,798,465.16 | 41,339,764.13 | 44,296,542.03 | 49,831,142.35 | 41,699,772.40 | 16,988,933.62 | 16,635,022.48 |
| 负债合计(元) | 928,233,752.44 | 888,804,074.68 | 914,801,684.71 | 1,007,817,643.23 | 1,131,042,458.54 | 1,147,393,247.61 | 1,220,088,347.59 | 1,404,074,112.48 | 1,565,300,952.42 | 1,642,994,320.40 | 1,349,696,466.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 542,331,351.00 | 542,331,351.00 | 542,331,351.00 | 542,331,351.00 | 542,369,011.00 | 542,369,011.00 | 542,369,011.00 | 542,369,011.00 | 542,369,011.00 | 542,369,011.00 | 542,369,011.00 |
| 资本公积(元) | 733,737,090.13 | 734,993,946.56 | 734,993,946.56 | 734,993,946.56 | 735,069,679.18 | 735,069,679.18 | 735,050,715.76 | 735,068,605.76 | 735,068,605.76 | 735,068,605.76 | 735,068,605.76 |
| 减：库存股(元) | 100,016,803.20 | 100,016,803.20 | 100,016,803.20 | 100,016,803.20 | 100,130,195.82 | 100,130,195.82 | 100,111,232.40 | 100,130,195.82 | 100,130,195.82 | 63,476,990.67 | 44,762,141.79 |
| 其他综合收益(元) | 1,878,212.50 | 37,412.50 | 562,912.50 | 62,527.50 | -14,730,900.00 | -14,661,750.00 | -14,275,650.00 | -14,446,965.00 | -14,555,725.00 | -14,673,824.50 | -14,121,275.00 |
| 盈余公积(元) | 112,095,232.00 | 112,095,232.00 | 112,095,232.00 | 112,095,232.00 | 113,799,532.00 | 113,799,532.00 | 113,799,532.00 | 113,799,532.00 | 111,002,151.31 | 111,002,151.31 | 111,002,151.31 |
| 未分配利润(元) | 408,822,771.00 | 395,068,608.79 | 386,866,602.45 | 406,912,569.11 | 556,758,674.85 | 558,842,640.13 | 554,502,350.59 | 589,274,416.12 | 541,662,385.80 | 538,792,098.74 | 505,741,149.20 |
| 归属于母公司股东权益合计(元) | 1,698,847,853.43 | 1,684,509,747.65 | 1,676,833,241.31 | 1,696,378,822.97 | 1,833,135,801.21 | 1,835,288,916.49 | 1,831,334,726.95 | 1,865,934,404.06 | 1,815,416,233.05 | 1,849,081,051.64 | 1,835,297,500.48 |
| 少数股东权益(元) | 59,210,088.90 | 58,049,778.25 | 56,456,512.87 | 56,717,706.49 | 71,528,432.19 | 70,829,357.60 | 81,828,728.94 | 84,182,985.99 | 192,098,998.13 | 189,702,910.77 | 195,074,112.78 |
| 股东权益合计(元) | 1,758,057,942.33 | 1,742,559,525.90 | 1,733,289,754.18 | 1,753,096,529.46 | 1,904,664,233.40 | 1,906,118,274.09 | 1,913,163,455.89 | 1,950,117,390.05 | 2,007,515,231.18 | 2,038,783,962.41 | 2,030,371,613.26 |
| 负债和股东权益合计(元) | 2,686,291,694.77 | 2,631,363,600.58 | 2,648,091,438.89 | 2,760,914,172.69 | 3,035,706,691.94 | 3,053,511,521.70 | 3,133,251,803.48 | 3,354,191,502.53 | 3,572,816,183.60 | 3,681,778,282.81 | 3,380,068,079.62 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-17 | 2023-10-30 | 2023-08-10 | 2023-04-26 | 2023-04-26 | 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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