| 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) | 896,456,011.25 | 902,839,087.01 | 998,177,135.94 | 1,428,336,878.94 | 958,160,585.91 | 947,672,921.08 | 985,593,562.54 | 907,756,613.75 | 888,163,337.82 | 802,691,631.42 | 932,666,910.46 |
| 其中：交易性金融资产(元) | 662,241,478.44 | 666,085,890.39 | 663,339,616.42 | 240,234,980.82 | 641,333,391.75 | 640,441,117.79 | 641,079,090.41 | 642,073,008.23 | 261,370,860.29 | 192,656,975.34 | 192,740,398.16 |
| 应收票据及应收账款(元) | 11,098,739.06 | 10,684,773.88 | 14,403,104.13 | 19,563,056.97 | 24,869,629.86 | 16,866,007.89 | 17,808,723.21 | 21,766,230.94 | 26,791,018.30 | 39,705,263.08 | 8,316,815.37 |
| 其中：应收账款(元) | 11,098,739.06 | 10,684,773.88 | 14,403,104.13 | 19,563,056.97 | 24,869,629.86 | 16,866,007.89 | 17,808,723.21 | 21,766,230.94 | 26,791,018.30 | 39,705,263.08 | 8,316,815.37 |
| 预付款项(元) | 7,127,359.01 | 3,381,699.50 | 3,857,181.79 | 3,322,938.11 | 7,719,887.73 | 4,821,838.78 | 4,628,093.17 | 4,762,634.99 | 8,487,423.12 | 6,694,390.87 | 5,280,971.02 |
| 应收利息(元) | - | - | - | - | 4,823,455.50 | 3,309,736.80 | 1,838,753.30 | 1,466,096.31 | 17,266,740.13 | 13,260,801.66 | 10,096,432.05 |
| 其他应收款(元) | 4,396,113.28 | 4,381,087.96 | 4,540,531.60 | 4,709,457.94 | 4,825,691.99 | 4,673,401.89 | 4,786,604.22 | 5,110,024.50 | 5,006,878.49 | 5,559,728.96 | 4,925,698.65 |
| 存货(元) | 17,896,746.10 | 15,664,409.59 | 19,593,068.79 | 16,989,243.07 | 19,548,721.00 | 16,410,952.16 | 20,153,625.90 | 18,678,891.32 | 23,629,436.29 | 20,717,021.08 | 22,987,935.74 |
| 其他流动资产(元) | 153,680,902.17 | 150,358,824.32 | 149,369,776.32 | 142,766,431.41 | 160,798,442.60 | 161,310,220.86 | 161,703,044.56 | 164,105,142.18 | 540,368,110.48 | 612,084,269.15 | 610,426,607.56 |
| 流动资产合计(元) | 1,752,897,349.31 | 1,753,395,772.65 | 1,853,280,414.99 | 1,855,922,987.26 | 1,822,079,806.34 | 1,795,506,197.25 | 1,837,591,497.31 | 1,765,718,642.22 | 1,771,083,804.92 | 1,693,370,081.56 | 1,787,441,769.01 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | 6,212,894.94 | 6,242,655.46 | 1,616,164.92 | 1,674,460.51 | 1,710,530.32 | 1,763,993.88 | 1,884,629.07 | 2,434,865.66 | 3,353,854.95 |
| 其他权益工具投资(元) | 2,313,939.75 | 2,129,176.50 | 1,970,808.00 | 1,750,851.75 | 1,809,506.75 | 1,686,331.25 | 1,756,717.25 | 1,733,255.25 | 1,715,658.75 | 1,920,951.25 | 1,947,346.00 |
| 固定资产(元) | 415,264,303.34 | 413,176,349.56 | 450,667,360.29 | 466,386,648.64 | 479,696,286.91 | 477,397,475.94 | 485,101,355.40 | 492,972,634.70 | 502,491,813.59 | 509,901,232.49 | 519,852,679.67 |
| 在建工程(元) | 13,733,683.65 | 14,613,492.57 | 11,221,886.42 | 8,062,298.11 | 10,700,234.65 | 14,498,335.34 | 10,002,485.67 | 9,332,870.81 | 9,907,398.76 | 9,930,002.01 | 8,381,056.10 |
| 使用权资产(元) | 103,311,645.74 | 111,382,186.88 | 120,147,809.65 | 128,450,044.72 | 136,220,548.38 | 144,416,437.17 | 152,612,074.29 | 158,583,146.28 | 167,625,614.11 | 175,440,652.66 | 183,255,691.21 |
| 无形资产(元) | 327,651,215.72 | 331,085,769.96 | 298,690,634.77 | 301,714,408.80 | 304,630,950.11 | 307,649,535.46 | 310,668,120.80 | 313,686,706.15 | 316,705,291.49 | 319,723,876.82 | 322,748,163.23 |
| 商誉(元) | - | - | - | - | - | - | - | - | 2,434,892.08 | 2,434,892.08 | 2,434,892.08 |
| 长期待摊费用(元) | 1,005,399.09 | 609,290.52 | 751,855.76 | 859,433.51 | 416,790.52 | 510,968.09 | 623,585.89 | 527,258.40 | 2,311,052.63 | 2,523,597.32 | 2,623,792.18 |
| 递延所得税资产(元) | 7,062,340.74 | 7,231,186.63 | 7,322,515.21 | 7,262,739.69 | 7,260,580.00 | 7,152,361.32 | 7,013,006.32 | 6,812,879.26 | 7,043,418.55 | 7,143,615.39 | 7,089,286.64 |
| 非流动资产合计(元) | 870,342,528.03 | 880,227,452.62 | 896,985,765.04 | 920,729,080.68 | 942,351,062.24 | 954,985,905.08 | 969,487,875.94 | 985,412,744.73 | 1,012,119,769.03 | 1,031,453,685.68 | 1,051,686,762.06 |
| 资产总计(元) | 2,623,239,877.34 | 2,633,623,225.27 | 2,750,266,180.03 | 2,776,652,067.94 | 2,764,430,868.58 | 2,750,492,102.33 | 2,807,079,373.25 | 2,751,131,386.95 | 2,783,203,573.95 | 2,724,823,767.24 | 2,839,128,531.07 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 68,269,593.56 | 89,295,655.02 | 130,507,279.90 | 140,250,242.69 | 111,946,921.31 | 114,156,353.45 | 126,614,910.91 | 106,627,347.72 | 140,522,753.86 | 98,120,736.34 | 115,401,691.30 |
| 其中：应付账款(元) | 68,269,593.56 | 89,295,655.02 | 130,507,279.90 | 140,250,242.69 | 111,946,921.31 | 114,156,353.45 | 126,614,910.91 | 106,627,347.72 | 140,522,753.86 | 98,120,736.34 | 115,401,691.30 |
| 预收款项(元) | 20,857,069.02 | 15,732,970.08 | 22,201,602.55 | 15,683,953.96 | 24,676,885.25 | 20,866,389.04 | 22,558,003.23 | 17,028,864.37 | 12,985,938.76 | 13,818,332.77 | 16,302,111.92 |
| 合同负债(元) | 22,851,552.84 | 22,371,449.93 | 22,720,771.24 | 23,457,399.73 | 29,437,363.15 | 29,311,174.39 | 30,106,412.15 | 30,957,539.18 | 32,698,773.42 | 34,525,879.18 | 28,386,859.54 |
| 应付职工薪酬(元) | 21,132,848.06 | 15,541,361.70 | 9,847,400.03 | 28,571,936.55 | 37,779,148.67 | 32,053,455.30 | 26,255,915.01 | 39,967,213.10 | 29,913,100.93 | 18,152,069.12 | 10,707,310.23 |
| 应交税费(元) | 9,505,190.87 | 6,813,643.95 | 12,272,797.87 | 18,695,365.10 | 14,316,207.72 | 12,447,529.87 | 15,571,665.34 | 12,128,059.11 | 10,379,600.72 | 5,602,178.32 | 23,162,518.55 |
| 其他应付款(元) | 58,799,680.85 | 58,859,984.44 | 52,691,813.00 | 57,268,834.29 | 63,021,094.62 | 59,721,064.82 | 84,909,806.91 | 61,337,397.80 | 66,364,222.65 | 73,373,517.65 | 65,179,431.88 |
| 一年内到期的非流动负债(元) | 32,423,243.90 | 32,261,111.76 | 34,369,095.86 | 33,838,366.44 | 32,731,029.78 | 31,971,793.19 | 31,222,017.77 | 30,205,630.97 | 28,005,261.65 | 28,005,261.65 | 27,475,347.19 |
| 其他流动负债(元) | 2,970,407.52 | 2,908,288.49 | 2,953,700.25 | 3,049,461.96 | 3,826,857.25 | 3,810,452.68 | 4,039,621.49 | 4,024,454.09 | 4,250,840.53 | 5,269,199.55 | 4,306,666.81 |
| 流动负债合计(元) | 236,809,586.62 | 243,784,465.37 | 287,564,460.70 | 320,815,560.72 | 317,735,507.75 | 304,338,212.74 | 341,278,352.81 | 302,276,506.34 | 325,120,492.52 | 276,867,174.58 | 290,921,937.42 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 93,726,643.80 | 96,340,603.76 | 104,205,876.80 | 111,226,774.19 | 116,538,424.47 | 125,914,140.10 | 135,220,268.04 | 140,705,294.44 | 169,051,423.73 | 175,025,290.33 | 174,694,295.61 |
| 长期应付款(元) | - | - | - | - | 28,668,961.00 | 28,658,961.00 | - | - | - | - | - |
| 递延所得税负债(元) | 42,406,025.16 | 42,127,487.67 | 43,373,942.08 | 42,849,148.70 | 36,983,721.98 | 37,036,214.13 | 37,519,658.31 | 38,068,626.81 | 38,195,045.24 | 38,364,954.84 | 38,628,759.76 |
| 非流动负债合计(元) | 136,132,668.96 | 138,468,091.43 | 147,579,818.88 | 154,075,922.89 | 182,191,107.45 | 191,609,315.23 | 172,739,926.35 | 178,773,921.25 | 207,246,468.97 | 213,390,245.17 | 213,323,055.37 |
| 负债合计(元) | 372,942,255.58 | 382,252,556.80 | 435,144,279.58 | 474,891,483.61 | 499,926,615.20 | 495,947,527.97 | 514,018,279.16 | 481,050,427.59 | 532,366,961.49 | 490,257,419.75 | 504,244,992.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 415,763,000.00 | 415,763,000.00 | 415,763,000.00 | 415,763,000.00 | 415,763,000.00 | 415,763,000.00 | 415,763,000.00 | 415,763,000.00 | 415,763,000.00 | 415,763,000.00 | 415,763,000.00 |
| 资本公积(元) | 523,522,419.60 | 523,522,419.60 | 523,522,419.60 | 523,522,419.60 | 523,522,419.60 | 523,522,419.60 | 523,522,419.60 | 523,522,419.60 | 523,522,419.60 | 523,522,419.60 | 523,522,419.60 |
| 其他综合收益(元) | 1,646,309.81 | 1,507,737.37 | 1,388,961.00 | 1,223,993.81 | 1,267,985.06 | 1,175,603.44 | 1,228,392.94 | 1,210,796.44 | 1,197,599.06 | 1,351,568.44 | 1,371,364.50 |
| 盈余公积(元) | 207,881,500.00 | 207,881,500.00 | 207,881,500.00 | 207,881,500.00 | 207,881,500.00 | 207,881,500.00 | 207,881,500.00 | 207,881,500.00 | 207,881,500.00 | 207,881,500.00 | 207,881,500.00 |
| 未分配利润(元) | 1,054,044,168.76 | 1,057,102,921.44 | 1,116,867,286.06 | 1,105,898,589.38 | 1,071,899,897.47 | 1,064,092,734.61 | 1,100,534,450.18 | 1,080,562,736.40 | 1,063,515,760.64 | 1,048,788,292.25 | 1,143,701,006.84 |
| 归属于母公司股东权益合计(元) | 2,202,857,398.17 | 2,205,777,578.41 | 2,265,423,166.66 | 2,254,289,502.79 | 2,220,334,802.13 | 2,212,435,257.65 | 2,248,929,762.72 | 2,228,940,452.44 | 2,211,880,279.30 | 2,197,306,780.29 | 2,292,239,290.94 |
| 少数股东权益(元) | 47,440,223.59 | 45,593,090.06 | 49,698,733.79 | 47,471,081.54 | 44,169,451.25 | 42,109,316.71 | 44,131,331.37 | 41,140,506.92 | 38,956,333.16 | 37,259,567.20 | 42,644,247.34 |
| 股东权益合计(元) | 2,250,297,621.76 | 2,251,370,668.47 | 2,315,121,900.45 | 2,301,760,584.33 | 2,264,504,253.38 | 2,254,544,574.36 | 2,293,061,094.09 | 2,270,080,959.36 | 2,250,836,612.46 | 2,234,566,347.49 | 2,334,883,538.28 |
| 负债和股东权益合计(元) | 2,623,239,877.34 | 2,633,623,225.27 | 2,750,266,180.03 | 2,776,652,067.94 | 2,764,430,868.58 | 2,750,492,102.33 | 2,807,079,373.25 | 2,751,131,386.95 | 2,783,203,573.95 | 2,724,823,767.24 | 2,839,128,531.07 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 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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