| 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) | 883,742,423.16 | 637,146,054.53 | 674,458,782.23 | 782,817,361.90 | 529,074,986.57 | 450,232,919.64 | 636,873,999.04 | 704,571,465.35 | 506,676,554.26 | 547,493,802.65 | 561,749,354.58 |
| 其中：交易性金融资产(元) | 146,422,837.00 | 101,167,456.00 | 140,966,799.50 | 141,088,409.50 | 281,109,691.25 | 236,085,369.25 | 151,158,335.25 | 81,173,536.50 | 83,054,411.17 | 83,357,527.17 | 91,596,591.99 |
| 应收票据及应收账款(元) | 832,848,116.81 | 974,214,231.41 | 830,412,022.38 | 914,054,816.52 | 994,629,521.84 | 1,044,280,848.93 | 904,613,040.65 | 977,880,121.30 | 997,941,244.45 | 943,306,709.51 | 967,064,513.94 |
| 其中：应收票据(元) | 26,058,625.97 | 18,749,427.55 | 39,418,339.19 | 29,188,090.33 | 37,384,898.83 | 30,374,229.83 | 37,693,426.66 | 26,077,122.07 | 27,784,492.82 | 32,654,858.53 | 49,358,147.42 |
| 其中：应收账款(元) | 806,789,490.84 | 955,464,803.86 | 790,993,683.19 | 884,866,726.19 | 957,244,623.01 | 1,013,906,619.10 | 866,919,613.99 | 951,802,999.23 | 970,156,751.63 | 910,651,850.98 | 917,706,366.52 |
| 预付款项(元) | 25,147,620.07 | 24,066,979.66 | 20,192,308.74 | 21,699,016.46 | 22,218,879.49 | 20,311,487.05 | 23,722,993.49 | 18,268,407.48 | 20,699,271.58 | 24,456,815.29 | 20,490,604.20 |
| 应收股利(元) | 4,670,786.89 | 5,660,159.87 | 5,660,159.87 | 5,660,159.87 | 5,882,271.42 | 5,882,271.42 | 3,508,149.98 | 3,508,149.98 | 5,312,612.02 | 5,312,612.02 | 5,200,806.90 |
| 其他应收款(元) | 28,237,717.88 | 33,662,948.73 | 36,100,102.90 | 29,333,739.91 | 81,621,483.21 | 81,329,788.13 | 85,673,909.14 | 82,064,092.12 | 122,923,412.08 | 121,628,809.83 | 118,358,611.01 |
| 存货(元) | 439,182,936.20 | 384,125,333.52 | 405,489,541.92 | 362,056,444.71 | 369,797,102.54 | 382,426,723.32 | 440,178,706.28 | 421,487,473.31 | 481,135,612.37 | 449,610,664.55 | 383,458,294.96 |
| 合同资产(元) | 11,313,315.90 | 11,588,994.08 | 13,227,759.90 | 15,199,321.82 | 22,573,678.42 | 21,896,747.33 | 22,789,923.37 | 21,706,279.87 | 71,596,211.27 | 125,488,563.18 | 126,856,892.99 |
| 其他流动资产(元) | 27,920,922.10 | 20,587,359.73 | 19,409,628.95 | 20,620,280.76 | 24,054,444.62 | 23,247,215.45 | 20,840,946.93 | 18,788,902.28 | 14,299,057.28 | 25,022,374.95 | 41,369,062.26 |
| 流动资产合计(元) | 2,399,486,676.01 | 2,192,219,517.53 | 2,145,917,106.39 | 2,292,529,551.45 | 2,330,962,059.36 | 2,265,693,370.52 | 2,289,360,004.13 | 2,329,448,428.19 | 2,303,638,386.48 | 2,325,677,879.15 | 2,316,144,732.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 124,417,893.12 | 117,503,940.88 | 113,069,481.40 | 111,083,527.13 | 74,880,348.06 | 70,599,687.74 | 66,233,621.64 | 63,171,853.75 | 60,188,775.06 | 54,255,549.10 | 51,075,324.15 |
| 其他权益工具投资(元) | 29,392,066.62 | 29,374,418.32 | 29,374,418.32 | 30,121,500.43 | 31,850,875.33 | 32,897,125.28 | 32,897,125.28 | 32,897,125.28 | 32,895,018.19 | 32,895,018.19 | 32,895,018.19 |
| 投资性房地产(元) | 62,466,791.37 | 63,012,252.82 | 63,548,468.08 | 64,084,683.34 | 64,620,898.60 | 65,157,113.86 | 65,784,295.69 | 66,265,076.02 | 66,801,517.48 | 67,372,193.82 | 67,908,578.58 |
| 固定资产(元) | 478,385,441.96 | 483,783,476.74 | 487,619,039.98 | 494,592,380.03 | 496,789,905.74 | 352,356,864.52 | 345,010,730.32 | 355,787,341.99 | 291,871,828.11 | 297,174,988.18 | 300,845,562.60 |
| 在建工程(元) | 7,965,765.51 | 3,859,564.94 | 1,826,712.76 | 1,945,347.84 | 1,774,379.62 | 148,137,838.21 | 151,201,199.02 | 143,534,284.58 | 195,502,001.47 | 162,160,446.20 | 130,106,869.25 |
| 使用权资产(元) | 5,962,468.99 | 6,696,296.67 | 6,523,650.14 | 7,150,990.33 | 6,239,881.86 | 5,767,713.61 | 6,435,128.74 | 9,739,007.94 | 7,432,800.94 | 7,573,666.83 | 7,535,555.23 |
| 无形资产(元) | 127,468,777.39 | 128,642,826.79 | 129,760,458.69 | 108,561,002.60 | 109,029,337.60 | 109,773,172.70 | 110,393,006.77 | 111,592,812.56 | 112,108,008.28 | 113,216,671.13 | 114,268,279.95 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 2,187,080.40 |
| 商誉(元) | 65,408,126.73 | 65,408,126.73 | 65,408,126.73 | 65,408,126.73 | 91,358,487.59 | 91,358,487.59 | 91,358,487.59 | 91,358,487.59 | 110,676,404.84 | 110,676,404.84 | 110,676,404.84 |
| 长期待摊费用(元) | 8,638,634.32 | 9,400,468.36 | 9,493,205.92 | 9,925,352.97 | 9,771,297.65 | 9,723,220.65 | 10,234,620.94 | 10,376,003.05 | 5,396,291.19 | 6,725,856.00 | 4,538,666.75 |
| 递延所得税资产(元) | 45,119,603.33 | 46,171,339.59 | 45,217,278.76 | 46,552,606.71 | 40,239,479.59 | 41,122,792.73 | 39,816,527.55 | 40,809,683.29 | 42,616,728.53 | 42,211,654.93 | 39,171,641.38 |
| 其他非流动资产(元) | - | - | 4,050,000.00 | 9,170,545.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 955,225,569.34 | 953,852,711.84 | 955,890,840.78 | 948,596,063.11 | 926,554,891.64 | 926,894,016.89 | 919,364,743.54 | 925,531,676.05 | 925,489,374.09 | 894,262,449.22 | 861,208,981.32 |
| 资产总计(元) | 3,354,712,245.35 | 3,146,072,229.37 | 3,101,807,947.17 | 3,241,125,614.56 | 3,257,516,951.00 | 3,192,587,387.41 | 3,208,724,747.67 | 3,254,980,104.24 | 3,229,127,760.57 | 3,219,940,328.37 | 3,177,353,714.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 19,000,000.00 | 22,000,000.00 | 19,000,000.00 | 21,400,000.00 | 17,400,000.00 | 13,448,125.00 | 39,199,000.00 | 44,080,900.00 | 39,750,000.00 | 37,210,000.00 | 86,346,942.58 |
| 应付票据及应付账款(元) | 530,242,336.68 | 435,056,130.44 | 459,367,588.22 | 515,295,574.98 | 508,656,319.88 | 538,214,840.87 | 600,119,931.42 | 628,537,646.19 | 603,883,076.11 | 606,065,292.18 | 617,423,337.19 |
| 其中：应付票据(元) | 49,967,994.50 | 34,458,880.01 | 61,392,441.01 | 90,219,658.80 | 94,963,628.54 | 115,041,810.04 | 127,473,370.34 | 141,694,086.25 | 157,030,465.74 | 144,902,842.35 | 164,498,255.35 |
| 其中：应付账款(元) | 480,274,342.18 | 400,597,250.43 | 397,975,147.21 | 425,075,916.18 | 413,692,691.34 | 423,173,030.83 | 472,646,561.08 | 486,843,559.94 | 446,852,610.37 | 461,162,449.83 | 452,925,081.84 |
| 预收款项(元) | - | - | 213,860.00 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 56,474,055.69 | 55,784,851.04 | 48,659,618.98 | 47,614,940.81 | 80,002,137.79 | 70,427,981.11 | 51,694,259.02 | 42,385,620.58 | 42,760,614.57 | 51,771,092.08 | 35,651,957.66 |
| 应付职工薪酬(元) | 19,950,127.68 | 16,797,077.70 | 21,282,938.42 | 26,529,442.77 | 12,143,344.55 | 11,905,966.65 | 12,129,709.64 | 20,036,225.80 | 11,638,669.33 | 16,242,231.57 | 13,137,401.07 |
| 应交税费(元) | 22,460,709.53 | 24,318,023.57 | 13,503,992.69 | 32,543,038.37 | 40,609,839.10 | 25,162,570.43 | 19,546,249.72 | 39,856,551.84 | 21,710,726.25 | 18,719,603.71 | 13,712,140.65 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 60,416.67 |
| 应付股利(元) | - | - | - | - | - | - | 580,000.00 | 580,000.00 | 580,000.00 | 580,000.00 | 580,000.00 |
| 其他应付款(元) | 71,228,586.39 | 27,799,475.31 | 22,289,997.63 | 27,630,659.49 | 23,871,607.58 | 30,305,820.09 | 25,982,441.22 | 34,565,435.03 | 30,689,422.03 | 41,681,593.88 | 40,680,892.59 |
| 一年内到期的非流动负债(元) | 13,320,000.00 | 13,320,000.00 | 13,140,000.00 | 13,140,000.00 | 7,170,000.00 | 4,440,000.00 | 3,140,000.00 | 3,140,000.00 | 5,460,000.00 | 5,460,000.00 | 22,730,000.00 |
| 其他流动负债(元) | 6,719,998.79 | 6,779,752.22 | 4,093,060.79 | 4,417,487.25 | 10,166,351.86 | 7,884,777.30 | 5,840,966.85 | 6,603,477.17 | 6,172,788.26 | 5,813,920.67 | 154,075.08 |
| 流动负债合计(元) | 739,395,814.76 | 601,855,310.28 | 601,551,056.73 | 688,571,143.67 | 700,019,600.76 | 701,790,081.45 | 758,232,557.87 | 819,785,856.61 | 762,645,296.55 | 783,543,734.09 | 830,477,163.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 114,000,000.00 | 114,000,000.00 | 120,000,000.00 | 120,000,000.00 | 123,500,000.00 | 123,500,000.00 | 125,500,000.00 | 125,500,000.00 | 120,000,000.00 | 120,000,000.00 | - |
| 租赁负债(元) | 4,631,699.65 | 5,262,760.72 | 4,721,750.92 | 5,130,294.03 | 4,919,746.08 | 4,406,183.19 | 4,914,857.52 | 8,020,169.37 | 6,820,701.25 | 6,894,728.43 | 6,725,713.92 |
| 长期应付款(元) | 43,742,332.13 | 43,742,332.13 | 43,742,332.13 | 43,742,332.13 | 50,832,332.13 | 53,562,332.13 | 57,382,332.13 | 57,382,332.13 | 57,382,332.13 | 57,382,332.13 | 62,842,332.13 |
| 递延收益(元) | 115,691,586.35 | 117,445,937.14 | 119,309,101.74 | 121,024,638.71 | 124,265,096.10 | 134,697,790.62 | 139,354,568.50 | 140,821,346.38 | 144,750,926.37 | 146,232,233.17 | 150,547,682.42 |
| 递延所得税负债(元) | 1,091,808.64 | 1,148,372.79 | 1,187,448.19 | 1,187,448.19 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 279,157,426.77 | 281,599,402.78 | 288,960,632.98 | 291,084,713.06 | 303,517,174.31 | 316,166,305.94 | 327,151,758.15 | 331,723,847.88 | 328,953,959.75 | 330,509,293.73 | 220,115,728.47 |
| 负债合计(元) | 1,018,553,241.53 | 883,454,713.06 | 890,511,689.71 | 979,655,856.73 | 1,003,536,775.07 | 1,017,956,387.39 | 1,085,384,316.02 | 1,151,509,704.49 | 1,091,599,256.30 | 1,114,053,027.82 | 1,050,592,891.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 | 620,167,085.00 |
| 资本公积(元) | 605,613,583.83 | 631,284,235.71 | 628,751,367.52 | 628,745,145.35 | 628,718,917.33 | 628,718,917.33 | 628,718,917.33 | 628,718,917.33 | 628,718,917.33 | 628,718,917.33 | 628,144,567.33 |
| 减：库存股(元) | 44,305,374.20 | 80,010,872.36 | 80,010,872.36 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -109,931.99 | -127,580.29 | -127,580.29 | -127,580.29 | 1,791.03 | 1,791.03 | 1,791.03 | 1,791.03 | - | - | - |
| 专项储备(元) | 4,013,567.28 | 708,293.37 | 708,293.37 | 465,950.79 | 465,950.79 | 465,950.79 | 465,950.79 | 465,950.79 | 465,950.79 | 465,950.79 | 465,950.79 |
| 盈余公积(元) | 71,699,490.49 | 71,699,490.49 | 71,699,490.49 | 71,699,490.49 | 70,455,716.69 | 70,455,716.69 | 70,455,716.69 | 70,455,716.69 | 69,616,002.50 | 69,616,002.50 | 69,616,002.50 |
| 未分配利润(元) | 1,076,766,259.92 | 1,017,170,255.28 | 967,946,276.91 | 938,224,482.09 | 930,704,225.11 | 851,727,820.81 | 799,518,546.87 | 779,113,565.97 | 805,874,321.15 | 773,326,793.48 | 793,708,532.33 |
| 归属于母公司股东权益合计(元) | 2,334,009,680.33 | 2,261,055,907.20 | 2,209,299,060.64 | 2,259,339,573.43 | 2,250,678,685.95 | 2,171,702,281.65 | 2,119,493,007.71 | 2,099,088,026.81 | 2,125,007,276.77 | 2,092,459,749.10 | 2,112,102,137.95 |
| 少数股东权益(元) | 2,149,323.49 | 1,561,609.11 | 1,997,196.82 | 2,130,184.40 | 3,301,489.98 | 2,928,718.37 | 3,847,423.94 | 4,382,372.94 | 12,521,227.50 | 13,427,551.45 | 14,658,684.24 |
| 股东权益合计(元) | 2,336,159,003.82 | 2,262,617,516.31 | 2,211,296,257.46 | 2,261,469,757.83 | 2,253,980,175.93 | 2,174,631,000.02 | 2,123,340,431.65 | 2,103,470,399.75 | 2,137,528,504.27 | 2,105,887,300.55 | 2,126,760,822.19 |
| 负债和股东权益合计(元) | 3,354,712,245.35 | 3,146,072,229.37 | 3,101,807,947.17 | 3,241,125,614.56 | 3,257,516,951.00 | 3,192,587,387.41 | 3,208,724,747.67 | 3,254,980,104.24 | 3,229,127,760.57 | 3,219,940,328.37 | 3,177,353,714.15 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 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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