| 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) | 429,106,379.13 | 371,062,500.23 | 443,222,367.75 | 585,617,264.21 | 520,361,872.29 | 372,467,095.95 | 470,583,580.65 | 467,754,570.29 | 290,237,924.86 | 375,042,265.87 | 525,618,980.12 |
| 其中：交易性金融资产(元) | - | - | 1,007,720.46 | 1,002,646.05 | - | - | - | - | 100,618,356.00 | 100,680,890.41 | 40,000,000.00 |
| 应收票据及应收账款(元) | 432,337,747.09 | 455,009,505.39 | 400,099,497.30 | 416,826,860.75 | 417,693,401.85 | 425,698,491.13 | 396,647,250.98 | 418,170,901.87 | 348,492,702.23 | 365,575,604.53 | 359,119,212.63 |
| 其中：应收票据(元) | - | 11,058,000.00 | 12,911,382.49 | 1,967,306.49 | 356,877.78 | 3,620,858.41 | 9,822,974.47 | 10,743,972.38 | 5,894,918.50 | 8,328,661.19 | 13,856,803.58 |
| 其中：应收账款(元) | 432,337,747.09 | 443,951,505.39 | 387,188,114.81 | 414,859,554.26 | 417,336,524.07 | 422,077,632.72 | 386,824,276.51 | 407,426,929.49 | 342,597,783.73 | 357,246,943.34 | 345,262,409.05 |
| 预付款项(元) | 36,627,354.55 | 27,800,242.19 | 28,509,133.22 | 26,308,558.75 | 42,114,294.03 | 37,321,967.71 | 32,328,562.59 | 20,460,852.34 | 60,235,307.17 | 54,681,457.79 | 51,757,006.81 |
| 其他应收款(元) | 15,655,287.05 | 17,215,008.16 | 17,900,263.77 | 13,200,937.90 | 12,626,136.36 | 12,318,622.02 | 16,303,489.12 | 19,227,041.00 | 23,001,158.96 | 25,650,210.97 | 30,127,328.82 |
| 存货(元) | 101,831,338.75 | 85,513,932.04 | 74,135,460.37 | 63,177,817.46 | 53,738,637.29 | 60,398,689.20 | 62,748,524.70 | 60,692,593.40 | 51,324,982.01 | 37,031,333.44 | 50,869,374.63 |
| 合同资产(元) | 284,855,291.42 | 335,067,127.02 | 370,849,077.62 | 420,473,344.81 | 527,463,708.38 | 577,280,216.35 | 612,521,252.51 | 712,717,075.15 | 822,811,629.89 | 913,766,143.74 | 929,220,087.58 |
| 其他流动资产(元) | 617,393,518.69 | 613,456,368.34 | 572,523,154.93 | 484,475,211.68 | 416,840,523.06 | 457,319,235.01 | 350,300,548.28 | 321,036,904.77 | 263,961,590.43 | 247,979,145.32 | 166,120,107.23 |
| 流动资产合计(元) | 1,924,981,278.66 | 1,908,503,683.37 | 1,911,516,281.36 | 2,014,710,509.91 | 1,992,723,910.86 | 1,943,104,317.37 | 1,947,485,971.79 | 2,025,342,650.56 | 1,967,713,651.55 | 2,137,637,818.27 | 2,176,776,024.01 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 580,000.00 | 580,000.00 | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 1,209,523.32 | 1,136,922.18 | 1,165,486.48 |
| 投资性房地产(元) | 55,876,092.64 | 67,018,126.44 | 67,487,456.16 | 67,956,785.72 | 68,426,115.60 | 68,895,445.32 | 67,881,532.99 | 69,834,104.63 | 70,304,066.55 | 70,774,028.34 | 71,243,990.13 |
| 固定资产(元) | 249,020,673.35 | 250,327,506.69 | 250,429,827.97 | 251,409,671.70 | 253,508,309.28 | 255,781,470.69 | 263,063,153.16 | 264,052,580.21 | 266,513,217.21 | 269,013,138.74 | 269,360,799.71 |
| 在建工程(元) | - | 2,666,569.53 | - | - | - | - | 840,222.28 | - | - | - | 16,538,933.02 |
| 使用权资产(元) | 53,426,790.17 | 56,393,804.34 | 60,025,228.70 | 50,671,066.23 | 52,876,647.01 | 56,126,103.57 | 52,940,203.20 | 63,172,003.87 | 53,275,511.90 | 57,210,933.15 | 62,032,540.78 |
| 无形资产(元) | 28,288,589.20 | 29,174,471.16 | 28,784,607.81 | 29,341,856.46 | 29,667,941.06 | 26,867,850.00 | 25,039,744.56 | 25,781,440.92 | 26,656,617.10 | 25,828,199.32 | 23,060,619.33 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 937,124.97 | 922,514.58 | 884,177.53 |
| 长期待摊费用(元) | 28,002,743.02 | 23,203,231.41 | 25,972,685.73 | 28,742,140.05 | 32,402,091.14 | 35,854,872.29 | 37,739,100.22 | 40,586,020.12 | 42,400,248.20 | 46,511,680.31 | 24,966,510.47 |
| 递延所得税资产(元) | 141,070,037.63 | 140,624,941.11 | 139,686,825.42 | 143,935,880.21 | 146,960,045.46 | 144,346,630.92 | 141,430,515.80 | 140,886,686.20 | 123,792,306.42 | 113,586,288.70 | 112,356,969.76 |
| 其他非流动资产(元) | 9,118,873.29 | 8,315,237.96 | 7,465,621.61 | 13,444,371.00 | 16,625,209.00 | 17,570,186.22 | 18,593,831.61 | 18,642,629.61 | 26,511,484.72 | 33,161,924.84 | 55,001,563.26 |
| 非流动资产合计(元) | 564,803,799.30 | 577,723,888.64 | 579,852,253.40 | 585,501,771.37 | 600,466,358.55 | 605,442,559.01 | 607,528,303.82 | 622,955,465.56 | 612,180,100.39 | 618,725,630.16 | 636,611,590.47 |
| 资产总计(元) | 2,489,785,077.96 | 2,486,227,572.01 | 2,491,368,534.76 | 2,600,212,281.28 | 2,593,190,269.41 | 2,548,546,876.38 | 2,555,014,275.61 | 2,648,298,116.12 | 2,579,893,751.94 | 2,756,363,448.43 | 2,813,387,614.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 11,727,386.98 | 11,727,386.98 | 11,727,386.98 | 11,727,386.98 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 424,346,752.94 | 433,884,068.25 | 426,190,447.05 | 493,890,098.05 | 477,694,949.65 | 481,460,216.87 | 489,001,556.49 | 531,158,800.81 | 465,714,241.67 | 489,162,688.60 | 511,623,108.99 |
| 其中：应付账款(元) | 424,346,752.94 | 433,884,068.25 | 426,190,447.05 | 493,890,098.05 | 477,694,949.65 | 481,460,216.87 | 489,001,556.49 | 531,158,800.81 | 465,714,241.67 | 489,162,688.60 | 511,623,108.99 |
| 预收款项(元) | 1,872,218.96 | 1,518,074.59 | 1,426,419.42 | 1,279,912.75 | 1,278,304.54 | 1,200,375.00 | 1,335,802.39 | 1,266,238.00 | 1,376,991.81 | 1,339,689.08 | 689,664.10 |
| 合同负债(元) | 221,376,785.59 | 198,052,398.28 | 192,370,428.51 | 170,343,567.30 | 182,933,703.52 | 148,269,125.09 | 154,399,759.61 | 138,076,387.76 | 103,378,483.29 | 68,437,668.22 | 102,784,336.64 |
| 应付职工薪酬(元) | 42,039,194.89 | 34,324,820.34 | 23,022,473.01 | 93,137,377.64 | 26,572,519.84 | 24,835,730.35 | 23,503,477.96 | 76,159,221.28 | 21,178,501.05 | 21,337,937.64 | 22,270,735.37 |
| 应交税费(元) | 43,854,575.03 | 39,526,026.18 | 35,060,929.55 | 34,938,976.69 | 46,053,443.91 | 37,654,589.40 | 36,916,421.67 | 46,590,625.31 | 42,411,786.20 | 43,131,425.07 | 45,180,317.62 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 135,893,224.85 | - |
| 其他应付款(元) | 3,337,097.78 | 3,777,920.38 | 3,733,635.59 | 5,137,949.35 | 4,775,590.24 | 5,110,597.61 | 5,974,920.12 | 4,644,331.23 | 5,652,162.59 | 3,687,398.98 | 4,582,292.87 |
| 一年内到期的非流动负债(元) | 485,032,534.84 | 477,404,271.07 | 20,600,101.27 | 19,362,866.60 | 14,803,292.10 | 14,473,798.56 | 16,884,484.05 | 17,419,241.26 | 13,066,258.45 | 17,149,619.59 | 17,598,391.54 |
| 其他流动负债(元) | 98,628,781.09 | 100,583,328.01 | 100,127,595.73 | 101,432,211.67 | 114,324,990.70 | 117,815,763.62 | 119,548,800.61 | 123,425,197.68 | 119,200,964.44 | 121,944,171.79 | 131,740,674.12 |
| 流动负债合计(元) | 1,332,215,328.10 | 1,300,798,294.08 | 814,259,417.11 | 931,250,347.03 | 868,436,794.50 | 830,820,196.50 | 847,565,222.90 | 938,740,043.33 | 771,979,389.50 | 902,083,823.82 | 836,469,521.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,720,793.97 | 9,424,735.15 | 10,002,609.22 | 10,523,715.64 | 11,294,276.43 | 11,852,888.16 | 11,794,388.44 | 12,583,644.57 | 13,279,434.43 | 13,086,548.89 | 12,912,920.20 |
| 应付债券(元) | - | - | 452,420,595.57 | 443,635,328.69 | 435,007,629.04 | 426,373,557.11 | 424,836,530.76 | 416,855,605.22 | 408,696,555.40 | 400,541,672.08 | 411,150,646.97 |
| 租赁负债(元) | 39,717,214.21 | 41,815,633.22 | 47,025,915.58 | 39,771,373.71 | 45,912,902.08 | 47,819,490.60 | 41,735,302.25 | 53,865,015.02 | 46,797,025.87 | 48,654,747.57 | 51,715,044.65 |
| 预计负债(元) | 5,987,194.88 | 7,320,303.33 | 8,757,334.26 | 8,757,334.26 | 1,012,066.42 | 7,116,829.42 | 14,734,150.47 | 15,218,039.59 | - | 9,999.71 | 111,464.35 |
| 递延收益(元) | 119,270.00 | 238,570.01 | 357,870.02 | 477,170.03 | 596,470.04 | 715,770.05 | 835,070.06 | 954,370.07 | 1,165,579.48 | 1,502,677.81 | 1,839,776.14 |
| 非流动负债合计(元) | 54,544,473.06 | 58,799,241.71 | 518,564,324.65 | 503,164,922.33 | 493,823,344.01 | 493,878,535.34 | 493,935,441.98 | 499,476,674.47 | 469,938,595.18 | 463,795,646.06 | 477,729,852.31 |
| 负债合计(元) | 1,386,759,801.16 | 1,359,597,535.79 | 1,332,823,741.76 | 1,434,415,269.36 | 1,362,260,138.51 | 1,324,698,731.84 | 1,341,500,664.88 | 1,438,216,717.80 | 1,241,917,984.68 | 1,365,879,469.88 | 1,314,199,373.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 272,053,630.00 | 272,053,630.00 | 272,044,308.00 | 272,044,194.00 | 272,043,168.00 | 272,043,168.00 | 272,043,168.00 | 272,042,826.00 | 272,042,598.00 | 272,041,686.00 | 270,044,877.00 |
| 其他权益工具(元) | 129,137,183.12 | 129,137,183.12 | 129,159,595.22 | 129,159,875.37 | 129,162,396.73 | 129,162,396.73 | 129,162,396.73 | 129,163,237.19 | 129,163,797.49 | 129,166,038.70 | 134,352,395.05 |
| 资本公积(元) | 549,641,931.94 | 549,488,398.51 | 549,254,994.54 | 549,179,410.10 | 549,082,600.77 | 548,993,659.08 | 548,908,876.62 | 548,836,157.87 | 548,762,770.76 | 548,684,220.24 | 532,590,967.30 |
| 减：库存股(元) | 50,000,191.42 | 50,000,191.42 | 47,005,281.32 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 8,454,868.09 | 9,916,377.20 | 9,570,296.20 | 10,843,469.15 | 12,199,701.02 | 14,260,580.49 | 5,120,401.65 | 8,133,239.05 | 9,811,161.81 | 1,283,931.94 | -6,938,568.07 |
| 专项储备(元) | 2,373,022.51 | 2,407,810.75 | 2,558,140.28 | 2,590,377.00 | 2,599,800.00 | 463,281.14 | 1,379,329.55 | 1,462,967.57 | 2,246,140.99 | 2,298,088.22 | 2,461,955.32 |
| 盈余公积(元) | 74,604,004.21 | 74,604,004.21 | 74,604,004.21 | 74,604,004.21 | 74,604,004.21 | 74,604,004.21 | 74,604,004.21 | 74,604,004.21 | 74,604,004.21 | 74,604,004.21 | 74,604,004.21 |
| 未分配利润(元) | 116,760,828.35 | 139,022,823.85 | 168,358,735.87 | 127,375,682.09 | 191,238,460.17 | 184,321,054.89 | 182,295,433.97 | 175,838,966.43 | 301,345,294.00 | 362,406,009.24 | 492,072,610.11 |
| 归属于母公司股东权益合计(元) | 1,103,025,276.80 | 1,126,630,036.22 | 1,158,544,793.00 | 1,165,797,011.92 | 1,230,930,130.90 | 1,223,848,144.54 | 1,213,513,610.73 | 1,210,081,398.32 | 1,337,975,767.26 | 1,390,483,978.55 | 1,499,188,240.92 |
| 股东权益合计(元) | 1,103,025,276.80 | 1,126,630,036.22 | 1,158,544,793.00 | 1,165,797,011.92 | 1,230,930,130.90 | 1,223,848,144.54 | 1,213,513,610.73 | 1,210,081,398.32 | 1,337,975,767.26 | 1,390,483,978.55 | 1,499,188,240.92 |
| 负债和股东权益合计(元) | 2,489,785,077.96 | 2,486,227,572.01 | 2,491,368,534.76 | 2,600,212,281.28 | 2,593,190,269.41 | 2,548,546,876.38 | 2,555,014,275.61 | 2,648,298,116.12 | 2,579,893,751.94 | 2,756,363,448.43 | 2,813,387,614.48 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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