| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 243,414,896.06 | 291,678,404.25 | 570,045,502.18 | 1,025,692,825.91 | 113,925,981.59 | 175,954,993.16 | 159,629,154.27 |
| 其中：交易性金融资产(元) | 330,000,000.00 | 360,000,000.00 | 206,785,313.01 | 8,785,313.01 | - | - | 5,894,399.17 |
| 应收票据及应收账款(元) | 803,240,639.37 | 815,265,796.33 | 737,145,080.29 | 801,377,373.61 | 637,293,076.29 | 614,235,716.56 | 582,503,241.80 |
| 其中：应收票据(元) | 51,815,243.69 | 74,780,440.41 | 30,872,097.28 | 42,356,189.27 | 45,840,029.02 | 29,231,822.73 | 19,317,060.91 |
| 其中：应收账款(元) | 751,425,395.68 | 740,485,355.92 | 706,272,983.01 | 759,021,184.34 | 591,453,047.27 | 585,003,893.83 | 563,186,180.89 |
| 预付款项(元) | 16,425,390.75 | 19,634,579.59 | 28,108,056.50 | 18,653,064.45 | 29,243,918.41 | 27,971,835.29 | 35,954,546.56 |
| 应收利息(元) | 206,013.70 | 1,132,374.30 | - | - | - | - | - |
| 其他应收款(元) | 34,324,058.96 | 35,029,481.52 | 35,268,892.54 | 31,455,681.11 | 27,748,190.36 | 26,911,427.39 | 31,797,942.60 |
| 存货(元) | 366,483,488.14 | 271,911,165.20 | 253,205,212.81 | 250,026,059.70 | 254,596,336.33 | 239,758,279.54 | 247,579,056.03 |
| 其他流动资产(元) | 24,487,032.42 | 16,263,540.50 | 25,957,539.85 | 26,233,532.35 | 17,775,630.14 | 15,335,487.45 | 6,892,431.76 |
| 流动资产合计(元) | 1,849,060,317.96 | 1,846,679,388.24 | 1,898,887,953.26 | 2,194,502,146.30 | 1,117,182,998.09 | 1,150,813,295.98 | 1,124,962,074.27 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 11,340,715.32 | 10,632,177.97 | 10,788,172.39 | 11,083,316.90 | 11,380,275.54 | 11,584,560.30 | 15,631,762.21 |
| 投资性房地产(元) | 32,468,500.19 | 32,952,659.44 | 33,436,818.69 | 33,915,218.32 | 36,895,581.04 | 37,413,921.30 | 35,425,112.28 |
| 固定资产(元) | 428,966,080.56 | 407,925,134.51 | 406,034,519.01 | 415,648,832.18 | 355,161,328.46 | 360,124,908.39 | 317,895,740.79 |
| 在建工程(元) | 121,603,771.76 | 114,568,430.78 | 77,906,706.11 | 68,462,128.82 | 75,823,114.77 | 53,868,889.92 | 82,016,334.97 |
| 使用权资产(元) | 31,239,623.79 | 32,773,916.28 | 38,496,165.18 | 40,167,777.11 | 42,409,936.90 | 33,760,544.39 | 34,242,314.94 |
| 无形资产(元) | 152,601,307.93 | 152,273,270.51 | 152,885,332.03 | 153,988,521.55 | 157,535,329.35 | 158,968,134.09 | 159,512,262.03 |
| 商誉(元) | 191,121,720.18 | 191,121,720.18 | 191,121,720.18 | 191,121,720.18 | 191,121,720.18 | 191,121,720.18 | 191,121,720.18 |
| 长期待摊费用(元) | 21,992,426.11 | 22,852,453.85 | 19,513,918.05 | 20,839,303.40 | 18,483,560.19 | 19,633,832.40 | 19,241,869.75 |
| 递延所得税资产(元) | 70,723,820.28 | 66,325,181.75 | 66,375,192.76 | 62,544,762.89 | 67,967,435.51 | 66,499,221.25 | 60,964,919.07 |
| 其他非流动资产(元) | 78,458,679.01 | 60,790,302.78 | 39,631,935.91 | 16,347,711.72 | 60,030,322.89 | 46,160,227.29 | 34,750,028.36 |
| 非流动资产合计(元) | 1,140,516,645.13 | 1,092,215,248.05 | 1,036,190,480.31 | 1,014,119,293.07 | 1,016,808,604.83 | 979,135,959.51 | 950,802,064.58 |
| 资产总计(元) | 2,989,576,963.09 | 2,938,894,636.29 | 2,935,078,433.57 | 3,208,621,439.37 | 2,133,991,602.92 | 2,129,949,255.49 | 2,075,764,138.85 |
| 流动负债： | |||||||
| 短期借款(元) | 280,157,092.91 | 252,900,617.89 | 223,838,298.55 | 285,021,332.17 | 282,284,859.12 | 291,308,916.67 | 241,231,947.23 |
| 应付票据及应付账款(元) | 522,157,237.80 | 421,127,978.88 | 376,209,466.44 | 432,063,208.60 | 357,355,666.04 | 316,094,756.25 | 299,653,051.61 |
| 其中：应付账款(元) | 522,157,237.80 | 421,127,978.88 | 376,209,466.44 | 432,063,208.60 | 357,355,666.04 | 316,094,756.25 | 299,653,051.61 |
| 预收款项(元) | 564,096.85 | 702,875.41 | - | 44,800.62 | - | - | - |
| 合同负债(元) | 7,792,281.22 | 4,918,840.18 | 5,499,063.92 | 5,222,933.60 | 9,398,360.15 | 13,338,850.21 | 6,683,350.40 |
| 应付职工薪酬(元) | 21,629,557.81 | 22,971,573.18 | 21,917,364.05 | 22,195,596.76 | 17,646,800.81 | 18,869,996.55 | 18,682,853.11 |
| 应交税费(元) | 11,097,327.96 | 14,735,783.27 | 14,934,719.59 | 28,174,605.62 | 9,740,310.06 | 8,701,539.69 | 16,015,941.61 |
| 应付股利(元) | 1,894,187.52 | 1,142,492.69 | 1,142,492.69 | 1,142,492.69 | 2,202,943.20 | 2,202,943.20 | 1,284,047.00 |
| 其他应付款(元) | 62,613,821.83 | 122,282,939.32 | 208,766,806.63 | 260,058,773.70 | 258,550,221.62 | 320,351,771.59 | 316,654,576.31 |
| 一年内到期的非流动负债(元) | 37,098,825.94 | 14,632,658.57 | 19,545,948.36 | 56,289,691.89 | 46,583,476.69 | 45,101,679.52 | 29,021,141.06 |
| 其他流动负债(元) | 23,748,040.25 | 26,159,790.67 | 8,403,556.49 | 21,452,608.28 | 1,033,647.36 | 1,518,708.11 | 797,001.77 |
| 流动负债合计(元) | 968,752,470.09 | 881,575,550.06 | 880,257,716.72 | 1,111,666,043.93 | 984,796,285.05 | 1,017,489,161.79 | 930,023,910.10 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 24,770,625.00 | 25,526,125.00 | 64,327,611.11 | 75,800,000.00 | 59,200,000.00 | 76,720,983.33 |
| 租赁负债(元) | 23,070,764.91 | 24,085,511.76 | 25,234,088.37 | 28,555,391.72 | 30,583,437.42 | 21,703,681.32 | 24,702,352.66 |
| 递延收益(元) | 2,377,118.01 | 2,531,098.29 | 2,685,078.57 | 2,839,058.85 | 2,936,230.86 | 3,033,402.87 | 3,130,574.88 |
| 递延所得税负债(元) | 17,046,750.06 | 17,046,750.06 | 19,414,000.48 | 17,046,750.06 | 18,304,004.12 | 18,480,398.81 | 21,256,820.73 |
| 非流动负债合计(元) | 42,494,632.98 | 68,433,985.11 | 72,859,292.42 | 112,768,811.74 | 127,623,672.40 | 102,417,483.00 | 125,810,731.60 |
| 负债合计(元) | 1,011,247,103.07 | 950,009,535.17 | 953,117,009.14 | 1,224,434,855.67 | 1,112,419,957.45 | 1,119,906,644.79 | 1,055,834,641.70 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 390,914,641.00 | 390,914,641.00 | 390,914,641.00 | 390,914,641.00 | 307,316,772.00 | 307,316,772.00 | 212,121,980.00 |
| 资本公积(元) | 906,284,962.70 | 906,284,962.70 | 906,284,962.70 | 906,284,962.70 | 111,704,150.68 | 111,704,150.68 | 118,736,244.68 |
| 减：库存股(元) | 112,962,890.29 | 112,962,890.29 | 112,962,890.29 | 112,962,890.29 | 143,926,306.29 | 143,926,306.29 | 55,763,606.29 |
| 其他综合收益(元) | 9,041,651.01 | -2,899,008.10 | -2,307,541.51 | 3,922,206.21 | -1,385,280.69 | 1,625,872.42 | 492,869.49 |
| 盈余公积(元) | 19,379,978.93 | 19,379,978.93 | 19,379,978.93 | 19,379,978.93 | 18,718,008.84 | 18,718,008.84 | 18,718,008.84 |
| 未分配利润(元) | 585,076,933.14 | 612,550,501.61 | 605,859,185.72 | 600,797,767.09 | 557,954,757.05 | 546,884,361.08 | 556,622,799.81 |
| 归属于母公司股东权益合计(元) | 1,797,735,276.49 | 1,813,268,185.85 | 1,807,168,336.55 | 1,808,336,665.64 | 850,382,101.59 | 842,322,858.73 | 850,928,296.53 |
| 少数股东权益(元) | 180,594,583.53 | 175,616,915.27 | 174,793,087.88 | 175,849,918.06 | 171,189,543.88 | 167,719,751.97 | 169,001,200.62 |
| 股东权益合计(元) | 1,978,329,860.02 | 1,988,885,101.12 | 1,981,961,424.43 | 1,984,186,583.70 | 1,021,571,645.47 | 1,010,042,610.70 | 1,019,929,497.15 |
| 负债和股东权益合计(元) | 2,989,576,963.09 | 2,938,894,636.29 | 2,935,078,433.57 | 3,208,621,439.37 | 2,133,991,602.92 | 2,129,949,255.49 | 2,075,764,138.85 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-20 | 2023-08-31 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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