| 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) | 829,775,272.88 | 822,496,736.39 | 1,305,047,846.09 | 1,286,292,342.37 | 1,113,500,502.96 | 982,037,282.90 | 1,210,687,717.28 | 1,099,193,118.61 | 528,321,817.47 | 361,971,064.84 | 703,650,944.60 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 应收票据及应收账款(元) | 12,689,002.61 | 18,561,589.54 | 16,140,774.16 | 9,309,728.85 | 33,825,347.44 | 24,935,192.78 | 23,853,512.74 | 16,117,070.56 | 33,243,278.98 | 31,272,265.55 | 71,273,007.43 |
| 其中：应收账款(元) | 12,689,002.61 | 18,561,589.54 | 16,140,774.16 | 9,309,728.85 | 33,825,347.44 | 24,935,192.78 | 23,853,512.74 | 16,117,070.56 | 33,243,278.98 | 31,272,265.55 | 71,273,007.43 |
| 预付款项(元) | 11,381,976.99 | 11,884,095.13 | 7,880,552.72 | 8,693,282.87 | 8,588,164.38 | 12,889,873.22 | 9,108,595.49 | 6,973,693.88 | 20,531,853.15 | 10,743,477.15 | 21,994,669.30 |
| 其他应收款(元) | 1,004,937.57 | 867,927.89 | 389,802.82 | 310,000.00 | 526,006.17 | 617,644.77 | 521,863.40 | 472,261.67 | 472,926.83 | 514,408.01 | 470,504.18 |
| 存货(元) | 70,656,701.72 | 82,040,047.77 | 70,573,697.92 | 66,052,854.98 | 78,926,911.31 | 104,873,094.34 | 128,827,966.36 | 119,107,651.02 | 144,963,760.36 | 118,705,636.15 | 109,229,530.75 |
| 合同资产(元) | 342,170.26 | 584,112.66 | 461,128.22 | 461,128.22 | 1,310,150.32 | 1,294,464.77 | 1,275,847.68 | 1,275,847.68 | 1,728,035.47 | 1,454,613.38 | 1,450,059.48 |
| 其他流动资产(元) | 1,746,250.01 | 1,770,942.29 | 626,565.50 | - | 33,619.36 | 22,755.85 | 8,331.42 | 1,989.62 | 6,109.06 | 1,853,901.42 | - |
| 流动资产合计(元) | 931,207,449.10 | 950,955,451.67 | 1,407,620,367.43 | 1,386,369,852.71 | 1,236,710,701.94 | 1,143,887,678.87 | 1,383,243,834.37 | 1,304,321,633.04 | 1,255,401,910.32 | 1,098,405,366.50 | 1,417,451,066.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 102,897,522.12 | 102,844,118.47 | 104,092,848.17 | 104,092,848.17 | 103,903,329.15 | 59,134,606.30 | 59,820,439.69 | 59,820,439.69 | 59,656,610.36 | 59,474,959.51 | 59,835,739.65 |
| 其他权益工具投资(元) | 9,026,535.12 | 9,984,405.56 | 11,454,174.96 | 12,422,732.40 | 14,194,700.96 | 12,553,736.45 | 13,447,010.40 | 14,428,590.29 | 11,420,908.40 | 13,165,223.33 | 12,478,747.34 |
| 投资性房地产(元) | - | 13,753,454.32 | 13,992,759.13 | 14,232,063.94 | 14,471,368.75 | 14,710,673.56 | 14,949,978.37 | 15,189,283.18 | 15,428,587.99 | 5,206,402.85 | 5,291,936.87 |
| 固定资产(元) | 612,249,340.28 | 613,905,894.26 | 627,371,398.64 | 640,955,020.53 | 662,114,832.86 | 676,308,654.65 | 689,739,860.71 | 703,197,854.81 | 715,513,473.26 | 741,800,077.75 | 752,591,755.80 |
| 在建工程(元) | - | - | - | - | - | - | 418,200.00 | 438,600.00 | 297,000.00 | 297,000.00 | 376,500.00 |
| 使用权资产(元) | 1,983,747.66 | 2,380,497.18 | 2,777,246.70 | 3,173,996.31 | 3,570,745.83 | 3,967,495.35 | 4,364,244.87 | 4,760,994.30 | 407,826.36 | 815,652.73 | 1,223,479.10 |
| 无形资产(元) | 147,605,776.34 | 146,029,037.72 | 146,980,725.09 | 147,984,223.23 | 152,309,428.20 | 153,452,549.43 | 154,601,518.44 | 155,782,339.80 | 156,926,002.51 | 159,967,153.14 | 161,114,521.74 |
| 长期待摊费用(元) | 2,167,182.14 | 1,448,366.99 | 291,838.41 | 517,218.09 | 766,199.51 | 1,022,408.69 | 1,278,617.94 | 1,573,662.06 | 1,868,706.18 | 2,304,862.92 | 2,741,019.75 |
| 递延所得税资产(元) | 24,417,858.26 | 23,813,722.80 | 22,554,622.90 | 22,941,251.09 | 21,607,563.38 | 21,681,554.81 | 21,344,677.44 | 21,190,846.33 | 21,925,292.89 | 21,938,130.42 | 22,662,246.90 |
| 非流动资产合计(元) | 900,347,961.92 | 914,159,497.30 | 929,515,614.00 | 946,319,353.76 | 972,938,168.64 | 942,831,679.24 | 959,964,547.86 | 976,382,610.46 | 983,444,407.95 | 1,004,969,462.65 | 1,018,315,947.15 |
| 资产总计(元) | 1,831,555,411.02 | 1,865,114,948.97 | 2,337,135,981.43 | 2,332,689,206.47 | 2,209,648,870.58 | 2,086,719,358.11 | 2,343,208,382.23 | 2,280,704,243.50 | 2,238,846,318.27 | 2,103,374,829.15 | 2,435,767,013.79 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 53,924,056.42 | 50,972,226.07 | 65,415,070.45 | 56,793,659.45 | 65,444,053.27 | 60,693,197.52 | 79,295,262.02 | 65,845,016.82 | 115,027,923.97 | 105,489,922.74 | 122,281,982.93 |
| 其中：应付票据(元) | - | 4,400,000.00 | 7,256,840.00 | 7,256,840.00 | - | - | - | - | - | 890,000.00 | 1,660,000.00 |
| 其中：应付账款(元) | 53,924,056.42 | 46,572,226.07 | 58,158,230.45 | 49,536,819.45 | 65,444,053.27 | 60,693,197.52 | 79,295,262.02 | 65,845,016.82 | 115,027,923.97 | 104,599,922.74 | 120,621,982.93 |
| 预收款项(元) | 214,917.60 | 224,581.37 | 240,748.71 | 290,276.67 | 442,379.05 | - | - | 290,276.67 | - | - | - |
| 合同负债(元) | 46,380,054.46 | 82,708,731.39 | 50,323,348.27 | 112,451,945.78 | 73,209,298.91 | 120,302,831.58 | 86,049,495.36 | 112,373,360.26 | 93,864,167.83 | 129,147,925.81 | 128,846,114.17 |
| 应付职工薪酬(元) | 13,110,143.45 | 8,262,331.34 | 9,337,523.12 | 29,407,307.70 | 17,487,553.56 | 9,815,797.40 | 10,911,500.00 | 24,891,252.83 | 16,950,787.40 | 13,745,346.40 | 10,015,156.09 |
| 应交税费(元) | 13,418,207.01 | 14,987,468.32 | 29,491,707.50 | 44,150,345.42 | 47,371,694.22 | 33,255,514.56 | 30,592,370.95 | 42,826,836.26 | 62,519,265.49 | 42,701,853.30 | 51,921,221.20 |
| 其他应付款(元) | 28,710,805.35 | 35,254,276.45 | 43,448,193.72 | 29,934,884.99 | 46,974,545.32 | 43,673,797.73 | 34,783,387.34 | 31,566,122.42 | 34,181,050.25 | 31,575,874.96 | 28,353,912.68 |
| 一年内到期的非流动负债(元) | 1,642,987.56 | 1,623,706.05 | 1,604,650.82 | 1,585,819.22 | 1,567,208.62 | 1,547,816.43 | 1,530,640.07 | 1,512,677.03 | 423,431.30 | 842,307.41 | 1,256,677.24 |
| 其他流动负债(元) | 4,077,377.00 | 7,942,105.00 | 6,574,203.90 | 6,575,739.16 | 4,575,110.82 | 10,729,382.42 | 8,554,100.27 | 8,840,073.62 | 8,171,662.77 | 12,657,331.85 | 8,232,590.72 |
| 流动负债合计(元) | 161,478,548.85 | 201,975,425.99 | 206,435,446.49 | 281,189,978.39 | 257,071,843.77 | 280,018,337.64 | 251,716,756.01 | 288,145,615.91 | 331,138,289.01 | 336,160,562.47 | 350,907,655.03 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 423,012.89 | 841,061.48 | 1,254,204.00 | 1,662,498.11 | 2,066,000.54 | 2,465,767.62 | 2,858,854.93 | 3,248,317.27 | - | - | - |
| 递延收益(元) | 19,301,143.90 | 19,777,817.96 | 20,260,261.07 | 20,745,589.04 | 21,236,550.88 | 21,730,329.55 | 22,224,108.22 | 22,717,886.89 | 23,211,665.56 | 23,705,444.22 | 24,199,222.89 |
| 递延所得税负债(元) | 353,607.58 | 411,548.57 | 528,788.07 | 533,786.16 | 52,495.96 | 57,281.17 | 67,277.35 | 67,277.35 | - | - | - |
| 非流动负债合计(元) | 20,077,764.37 | 21,030,428.01 | 22,043,253.14 | 22,941,873.31 | 23,355,047.38 | 24,253,378.34 | 25,150,240.50 | 26,033,481.51 | 23,211,665.56 | 23,705,444.22 | 24,199,222.89 |
| 负债合计(元) | 181,556,313.22 | 223,005,854.00 | 228,478,699.63 | 304,131,851.70 | 280,426,891.15 | 304,271,715.98 | 276,866,996.51 | 314,179,097.42 | 354,349,954.57 | 359,866,006.69 | 375,106,877.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 646,051,647.00 | 646,051,647.00 | 646,051,647.00 | 646,051,647.00 | 646,051,647.00 | 646,051,647.00 | 646,051,647.00 | 646,051,647.00 | 646,051,647.00 | 646,051,647.00 | 646,051,647.00 |
| 资本公积(元) | 104,916,962.66 | 104,916,962.66 | 104,916,962.66 | 104,916,962.66 | 104,916,962.66 | 104,916,962.66 | 104,916,962.66 | 104,916,962.66 | 104,916,962.66 | 104,916,962.66 | 104,916,962.66 |
| 其他综合收益(元) | -100,702,445.14 | -99,888,255.27 | -98,638,951.28 | -97,815,677.46 | -96,309,504.18 | -97,704,324.01 | -96,945,041.16 | -96,110,698.25 | -98,667,227.86 | -97,184,560.17 | -97,768,064.76 |
| 盈余公积(元) | 325,541,611.04 | 325,541,611.04 | 325,541,611.04 | 325,541,611.04 | 325,541,611.04 | 325,541,611.04 | 325,541,611.04 | 325,541,611.04 | 309,090,065.00 | 309,090,065.00 | 309,090,065.00 |
| 未分配利润(元) | 671,924,730.61 | 662,886,318.81 | 1,127,022,347.31 | 1,049,862,811.53 | 949,021,262.91 | 803,641,745.44 | 1,086,776,206.18 | 986,125,623.63 | 923,104,916.90 | 780,634,707.97 | 1,098,369,525.97 |
| 归属于母公司股东权益合计(元) | 1,647,732,506.17 | 1,639,508,284.24 | 2,104,893,616.73 | 2,028,557,354.77 | 1,929,221,979.43 | 1,782,447,642.13 | 2,066,341,385.72 | 1,966,525,146.08 | 1,884,496,363.70 | 1,743,508,822.46 | 2,060,660,135.87 |
| 少数股东权益(元) | 2,266,591.63 | 2,600,810.73 | 3,763,665.07 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,649,999,097.80 | 1,642,109,094.97 | 2,108,657,281.80 | 2,028,557,354.77 | 1,929,221,979.43 | 1,782,447,642.13 | 2,066,341,385.72 | 1,966,525,146.08 | 1,884,496,363.70 | 1,743,508,822.46 | 2,060,660,135.87 |
| 负债和股东权益合计(元) | 1,831,555,411.02 | 1,865,114,948.97 | 2,337,135,981.43 | 2,332,689,206.47 | 2,209,648,870.58 | 2,086,719,358.11 | 2,343,208,382.23 | 2,280,704,243.50 | 2,238,846,318.27 | 2,103,374,829.15 | 2,435,767,013.79 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-19 | 2024-04-19 | 2023-10-30 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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