| 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) | 367,332,922.61 | 498,861,923.09 | 878,950,405.74 | 521,158,014.92 | 482,055,587.96 | 556,999,776.05 | 434,848,571.53 | 453,037,255.95 | 513,489,578.21 | 486,909,805.94 | 477,974,726.67 |
| 其中：交易性金融资产(元) | 287,000,000.00 | 297,000,000.00 | 70,000,000.00 | - | 350,000,000.00 | 100,000,000.00 | 132,000,000.00 | 60,102,803.72 | 54,002,327.23 | 53,783,216.46 | 55,953,587.72 |
| 应收票据及应收账款(元) | 329,359,803.15 | 348,029,184.71 | 307,331,380.65 | 306,217,456.84 | 324,252,310.44 | 352,266,736.62 | 342,304,428.95 | 333,322,019.02 | 333,913,545.52 | 304,383,794.25 | 314,673,007.54 |
| 其中：应收票据(元) | 207,037.52 | 641,080.90 | 4,058,780.86 | 1,292,000.00 | 8,133,174.45 | 8,967,483.06 | 18,722,858.65 | 15,950,854.31 | 5,561,961.91 | 4,153,092.86 | 9,325,298.79 |
| 其中：应收账款(元) | 329,152,765.63 | 347,388,103.81 | 303,272,599.79 | 304,925,456.84 | 316,119,135.99 | 343,299,253.56 | 323,581,570.30 | 317,371,164.71 | 328,351,583.61 | 300,230,701.39 | 305,347,708.75 |
| 预付款项(元) | 12,925,022.41 | 18,651,341.77 | 11,851,863.53 | 14,593,907.92 | 27,792,163.99 | 20,708,477.72 | 12,239,988.81 | 13,405,228.56 | 26,775,188.38 | 23,564,933.81 | 15,785,289.58 |
| 其他应收款(元) | 20,058,676.74 | 23,370,811.40 | 24,737,330.19 | 16,823,131.94 | 33,566,899.55 | 32,773,715.37 | 50,511,381.72 | 92,979,958.33 | 25,187,267.49 | 29,451,372.44 | 27,248,071.09 |
| 存货(元) | 494,929,401.13 | 527,613,204.15 | 487,590,501.90 | 460,140,910.87 | 475,718,686.09 | 440,855,260.59 | 426,020,788.68 | 467,668,439.65 | 1,224,625,595.79 | 1,247,705,486.98 | 1,337,378,253.88 |
| 合同资产(元) | 2,424,077.65 | 1,265,114.42 | 2,015,176.01 | 1,833,114.10 | 3,045,998.61 | 1,246,684.33 | 1,152,460.48 | 3,602,117.74 | 1,023,043.97 | 988,038.62 | 1,335,181.48 |
| 其他流动资产(元) | 24,194,010.60 | 24,002,679.84 | 27,366,304.66 | 24,504,941.45 | 41,713,137.00 | 29,977,850.17 | 31,157,210.02 | 29,330,087.06 | 121,335,240.36 | 124,179,510.71 | 160,986,906.31 |
| 流动资产合计(元) | 1,568,702,359.31 | 1,797,784,561.35 | 1,853,249,318.86 | 1,389,204,691.50 | 1,757,816,319.48 | 1,574,712,423.86 | 1,472,552,743.97 | 1,488,667,005.32 | 2,348,598,234.64 | 2,321,162,501.49 | 2,428,119,274.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 20,713,611.23 | 21,210,882.45 | 21,545,545.39 | 21,677,387.12 | 25,161,988.75 | 23,969,999.66 | 24,285,259.40 | 24,073,668.76 | 27,131,811.97 | 27,784,885.49 | 28,377,026.87 |
| 其他权益工具投资(元) | 2,187,889.41 | 2,187,889.41 | 2,187,889.41 | 2,187,889.41 | 11,738,579.44 | 15,371,944.38 | 15,371,944.38 | 15,371,944.38 | 25,258,364.94 | 25,258,364.94 | 25,258,364.94 |
| 投资性房地产(元) | 4,957,882.82 | 5,046,069.50 | 5,167,868.42 | 5,310,629.51 | 62,302,046.43 | 62,122,291.41 | 5,695,917.50 | 5,839,749.54 | 114,362,322.78 | 6,091,954.31 | 4,697,174.98 |
| 固定资产(元) | 876,316,186.71 | 893,465,769.39 | 901,583,468.85 | 927,783,424.32 | 905,728,758.29 | 902,240,433.25 | 944,157,913.85 | 961,728,994.90 | 793,961,127.93 | 906,932,108.98 | 766,083,819.07 |
| 在建工程(元) | 30,154,418.73 | 36,089,915.22 | 45,209,727.34 | 45,196,031.37 | 52,980,395.77 | 64,475,870.03 | 80,971,771.36 | 82,623,324.24 | 245,305,575.26 | 242,238,452.87 | 215,699,492.26 |
| 使用权资产(元) | 189,123.15 | 47,718.60 | 283,341.43 | 383,076.10 | 279,535.54 | 326,147.37 | 330,211.76 | 433,298.33 | 83,742.81 | 86,963.52 | 88,487.20 |
| 无形资产(元) | 181,981,948.75 | 182,706,717.84 | 185,399,377.75 | 187,052,710.80 | 162,163,205.71 | 175,863,253.16 | 189,668,179.12 | 192,546,239.32 | 191,633,098.37 | 193,512,240.46 | 195,867,627.83 |
| 长期待摊费用(元) | 603,807.73 | 774,764.57 | 457,107.84 | 430,601.56 | 662,188.19 | 636,559.32 | 319,390.53 | 398,338.26 | 477,285.99 | 556,233.72 | 635,181.45 |
| 递延所得税资产(元) | 37,014,989.80 | 33,407,968.90 | 34,453,567.33 | 30,556,751.54 | 37,217,855.59 | 33,002,113.98 | 27,244,125.81 | 25,884,890.61 | 47,302,564.03 | 47,789,574.21 | 45,183,947.96 |
| 其他非流动资产(元) | 8,421,251.49 | 11,104,951.01 | 12,098,540.08 | 4,883,416.63 | 4,074,133.81 | 3,994,095.08 | 3,512,020.06 | 3,626,571.85 | 9,709,975.52 | 5,364,403.22 | 10,213,237.79 |
| 非流动资产合计(元) | 1,162,541,109.82 | 1,186,042,646.89 | 1,208,386,433.84 | 1,225,461,918.36 | 1,262,308,687.52 | 1,282,002,707.64 | 1,291,556,733.77 | 1,312,527,020.19 | 1,455,225,869.60 | 1,455,615,181.72 | 1,292,104,360.35 |
| 资产总计(元) | 2,731,243,469.13 | 2,983,827,208.24 | 3,061,635,752.70 | 2,614,666,609.86 | 3,020,125,007.00 | 2,856,715,131.50 | 2,764,109,477.74 | 2,801,194,025.51 | 3,803,824,104.24 | 3,776,777,683.21 | 3,720,223,635.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 250,000,000.00 | 405,000,000.00 | 375,000,000.00 | 140,505.42 | 415,585,550.42 | 320,680,175.96 | - | 66,937.28 | 3,450,703.24 | 10,399,844.64 | 657,925.16 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 2,460,087.50 | 2,843,120.00 | - |
| 应付票据及应付账款(元) | 255,611,402.55 | 335,969,414.54 | 284,983,494.73 | 262,376,592.54 | 261,512,183.25 | 255,578,826.34 | 198,964,343.83 | 252,040,147.55 | 300,123,536.95 | 363,333,014.63 | 435,898,787.36 |
| 其中：应付票据(元) | 114,561,832.71 | 163,000,000.00 | 132,967,671.43 | 119,333,581.52 | 104,086,288.93 | 97,215,940.64 | 50,910,873.06 | 48,591,773.39 | 137,761,983.20 | 185,512,900.37 | 156,555,411.19 |
| 其中：应付账款(元) | 141,049,569.84 | 172,969,414.54 | 152,015,823.30 | 143,043,011.02 | 157,425,894.32 | 158,362,885.70 | 148,053,470.77 | 203,448,374.16 | 162,361,553.75 | 177,820,114.26 | 279,343,376.17 |
| 预收款项(元) | 1,690,185.11 | 2,934,298.79 | 1,590,155.82 | 1,419,152.04 | 909,209.84 | 1,349,819.69 | 256,115.45 | 632,152.34 | 1,034,490.16 | 1,551,735.28 | 890,901.07 |
| 合同负债(元) | 38,828,418.03 | 32,483,633.37 | 42,160,331.59 | 29,926,793.60 | 37,533,832.23 | 32,997,738.75 | 34,592,500.32 | 33,984,198.16 | 1,120,838,535.18 | 1,088,178,955.80 | 973,588,472.77 |
| 应付职工薪酬(元) | 19,184,526.13 | 17,914,467.81 | 14,410,071.27 | 23,068,619.50 | 17,868,492.17 | 15,835,040.84 | 13,383,100.34 | 19,140,581.32 | 15,571,885.43 | 15,216,384.51 | 14,010,126.88 |
| 应交税费(元) | 30,529,386.14 | 24,494,144.30 | 32,743,255.99 | 27,533,440.16 | 30,672,915.48 | 26,685,104.41 | 69,225,556.97 | 83,374,353.11 | 45,460,881.57 | 37,889,671.76 | 39,816,022.32 |
| 其他应付款(元) | 10,856,874.21 | 9,733,887.13 | 10,651,551.62 | 10,904,801.82 | 18,752,329.81 | 20,438,255.10 | 25,036,297.20 | 23,523,928.12 | 21,078,910.42 | 17,475,659.42 | 22,261,864.87 |
| 一年内到期的非流动负债(元) | 200,947.30 | 199,216.36 | 197,225.84 | 219,244.60 | 532,696.59 | 399,059.28 | 436,330.54 | 529,774.02 | 39,082.78 | 40,585.88 | 41,296.98 |
| 其他流动负债(元) | 1,351,695.36 | 1,728,713.73 | 1,766,257.55 | 1,052,920.16 | 1,045,885.67 | 1,103,077.32 | 1,768,727.73 | 1,844,274.17 | 96,161,383.57 | 93,339,869.51 | 90,180,245.07 |
| 流动负债合计(元) | 608,253,434.83 | 830,457,776.03 | 763,502,344.41 | 356,642,069.84 | 784,413,095.46 | 675,067,097.69 | 343,662,972.38 | 415,136,346.07 | 1,606,219,496.80 | 1,630,268,841.43 | 1,577,345,642.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 666,123.80 | 475,874.79 | 394,057.22 | 458,029.86 | - | - | - |
| 租赁负债(元) | - | - | - | 24,987.05 | 141,962.02 | 142,051.08 | 141,903.70 | 138,178.43 | 48,337.33 | 50,196.36 | 51,075.85 |
| 预计负债(元) | - | - | - | 3,406,232.06 | 4,433,855.00 | 4,433,855.00 | 4,433,855.00 | 4,433,855.00 | 3,746,276.23 | 2,237,386.38 | 2,237,386.38 |
| 递延收益(元) | 24,508,413.79 | 26,358,803.00 | 28,217,525.27 | 30,076,247.54 | 29,874,227.10 | 31,668,592.08 | 33,462,957.06 | 35,257,322.04 | 37,164,187.02 | 39,071,052.00 | 40,977,915.38 |
| 递延所得税负债(元) | 2,465,833.98 | 458,161.59 | 3,028,557.09 | 2,946,662.22 | 3,181,741.30 | 3,322,032.22 | 3,463,279.66 | 3,612,735.56 | 3,685,426.32 | 3,801,751.67 | 4,328,844.16 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 1,055,839.04 | 144,096.68 | - |
| 非流动负债合计(元) | 26,974,247.77 | 26,816,964.59 | 31,246,082.36 | 36,454,128.87 | 38,297,909.22 | 40,042,405.17 | 41,896,052.64 | 43,900,120.89 | 45,700,065.94 | 45,304,483.09 | 47,595,221.77 |
| 负债合计(元) | 635,227,682.60 | 857,274,740.62 | 794,748,426.77 | 393,096,198.71 | 822,711,004.68 | 715,109,502.86 | 385,559,025.02 | 459,036,466.96 | 1,651,919,562.74 | 1,675,573,324.52 | 1,624,940,864.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 624,599,090.00 | 624,599,090.00 | 624,599,090.00 | 624,599,090.00 | 624,599,090.00 | 624,599,090.00 | 624,599,090.00 | 624,599,090.00 | 624,599,090.00 | 624,599,090.00 | 624,599,090.00 |
| 资本公积(元) | 799,669,792.47 | 799,581,248.05 | 799,661,657.75 | 799,581,248.05 | 799,661,657.75 | 799,661,657.75 | 799,661,657.75 | 799,581,248.05 | 799,661,657.75 | 799,661,657.75 | 811,562,413.18 |
| 其他综合收益(元) | -46,496,709.42 | -46,721,918.44 | -46,086,881.58 | -46,073,924.69 | -34,411,226.65 | -35,689,862.61 | -35,141,047.30 | -36,629,776.55 | -26,402,229.08 | -26,092,917.39 | -38,945,052.14 |
| 盈余公积(元) | 109,235,766.25 | 109,235,766.25 | 109,235,766.25 | 109,235,766.25 | 88,361,151.13 | 88,361,151.13 | 88,361,151.13 | 88,361,151.13 | 65,150,025.63 | 65,150,025.63 | 65,150,025.63 |
| 未分配利润(元) | 610,135,879.10 | 640,914,225.82 | 780,146,057.60 | 734,727,826.09 | 719,344,003.10 | 664,788,052.26 | 902,162,817.05 | 866,250,553.27 | 690,119,901.51 | 639,178,451.53 | 634,192,472.71 |
| 归属于母公司股东权益合计(元) | 2,097,143,818.40 | 2,127,608,411.68 | 2,267,555,690.02 | 2,222,070,005.70 | 2,197,554,675.33 | 2,141,720,088.53 | 2,379,643,668.63 | 2,342,162,265.90 | 2,153,128,445.81 | 2,102,496,307.52 | 2,096,558,949.38 |
| 少数股东权益(元) | -1,128,031.87 | -1,055,944.06 | -668,364.09 | -499,594.55 | -140,673.01 | -114,459.89 | -1,093,215.91 | -4,707.35 | -1,223,904.31 | -1,291,948.83 | -1,276,178.30 |
| 股东权益合计(元) | 2,096,015,786.53 | 2,126,552,467.62 | 2,266,887,325.93 | 2,221,570,411.15 | 2,197,414,002.32 | 2,141,605,628.64 | 2,378,550,452.72 | 2,342,157,558.55 | 2,151,904,541.50 | 2,101,204,358.69 | 2,095,282,771.08 |
| 负债和股东权益合计(元) | 2,731,243,469.13 | 2,983,827,208.24 | 3,061,635,752.70 | 2,614,666,609.86 | 3,020,125,007.00 | 2,856,715,131.50 | 2,764,109,477.74 | 2,801,194,025.51 | 3,803,824,104.24 | 3,776,777,683.21 | 3,720,223,635.33 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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