| 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) | 983,251,708.08 | 964,916,076.56 | 994,238,738.19 | 963,610,485.74 | 925,989,423.52 | 938,163,224.86 | 1,085,135,200.11 | 969,595,317.26 | 879,792,704.74 | 878,525,391.86 | 848,668,248.70 |
| 其中：交易性金融资产(元) | 318,165,798.15 | 351,549,733.67 | 424,405,140.70 | 539,301,738.48 | 555,494,224.42 | 405,131,981.71 | 305,127,850.39 | 211,992,597.45 | 348,027,215.64 | 328,338,872.97 | 302,597,370.90 |
| 应收票据及应收账款(元) | 432,957,110.96 | 414,103,466.01 | 358,506,607.35 | 359,609,963.31 | 341,523,810.34 | 320,786,558.27 | 283,434,184.75 | 328,834,549.39 | 340,141,762.67 | 289,811,041.92 | 313,047,646.48 |
| 其中：应收票据(元) | 1,052,750.91 | 1,099,949.19 | 1,849,262.25 | 1,473,175.40 | - | - | - | 510,638.49 | 8,953,473.85 | 13,303,473.85 | 2,750,000.00 |
| 其中：应收账款(元) | 431,904,360.05 | 413,003,516.82 | 356,657,345.10 | 358,136,787.91 | 341,523,810.34 | 320,786,558.27 | 283,434,184.75 | 328,323,910.90 | 331,188,288.82 | 276,507,568.07 | 310,297,646.48 |
| 预付款项(元) | 2,543,027.17 | 1,503,066.39 | 2,075,491.62 | 1,799,771.21 | 1,967,302.51 | 3,073,641.26 | 14,255,083.98 | 8,938,219.18 | 16,366,482.64 | 12,027,769.37 | 13,024,602.46 |
| 应收股利(元) | - | - | - | - | - | 1,662,319.82 | - | - | 3,753,731.63 | - | - |
| 其他应收款(元) | 6,045,090.39 | 7,151,373.59 | 6,087,433.85 | 6,662,795.69 | 6,323,724.82 | 5,803,681.96 | 13,257,635.21 | 13,116,888.13 | 5,211,387.56 | 4,838,090.96 | 4,010,825.86 |
| 存货(元) | 167,283,697.16 | 140,199,875.29 | 148,796,566.43 | 122,563,512.25 | 123,610,352.10 | 107,467,477.61 | 110,128,884.51 | 100,811,860.93 | 100,717,551.80 | 99,400,760.04 | 141,039,843.80 |
| 合同资产(元) | 50,052,108.32 | 52,261,655.03 | 40,604,091.32 | 34,775,980.51 | 14,530,595.28 | 15,274,360.43 | 19,698,622.66 | 20,743,851.69 | 19,860,897.89 | 26,414,034.45 | 27,444,175.87 |
| 其他流动资产(元) | 4,824,757.71 | 3,467,729.45 | 36,205,850.75 | 36,197,087.07 | 33,788,694.43 | 84,145,667.93 | 24,853,708.08 | 187,534,625.32 | - | - | 24,492,101.34 |
| 流动资产合计(元) | 1,985,539,453.42 | 1,955,432,046.86 | 2,024,628,368.66 | 2,069,316,680.76 | 2,016,213,395.75 | 1,898,589,664.53 | 1,878,367,054.86 | 1,865,386,791.16 | 1,725,856,637.15 | 1,647,556,974.59 | 1,683,004,867.27 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 72,263,869.62 | 71,208,281.25 | 70,279,842.21 | 69,302,791.78 | 69,976,173.65 | 67,850,095.96 | 67,160,099.39 | 71,800,248.34 | 71,151,445.60 | 71,385,313.96 | 71,592,998.66 |
| 其他权益工具投资(元) | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 274,890,000.00 | 274,890,000.00 | 274,890,000.00 |
| 投资性房地产(元) | 20,273,707.64 | 20,673,292.76 | 21,072,877.88 | 21,472,463.00 | 21,872,048.17 | 22,271,633.29 | 22,671,218.41 | 23,070,803.53 | 45,131,722.83 | 39,587,470.16 | 16,471,260.67 |
| 固定资产(元) | 211,618,926.72 | 215,635,521.25 | 218,717,693.34 | 223,311,519.00 | 225,830,025.60 | 229,698,638.90 | 233,787,374.50 | 238,252,075.78 | 291,769,037.57 | 303,002,516.24 | 268,526,868.10 |
| 在建工程(元) | - | 444,700.00 | 8,578.00 | 90,000.00 | 286,249.00 | 349,547.70 | 218,867.30 | 180,511.30 | 1,250,231.50 | 1,239,584.84 | 59,933,513.23 |
| 使用权资产(元) | 19,050,785.99 | 21,198,617.29 | 23,381,571.76 | 23,831,466.00 | 10,601,058.17 | 12,805,084.67 | 15,009,111.17 | 17,213,137.67 | 19,248,744.76 | 21,442,895.92 | 23,319,151.04 |
| 无形资产(元) | 31,696,566.40 | 33,507,538.90 | 29,557,133.40 | 29,595,141.64 | 27,417,869.61 | 28,431,393.14 | 29,464,953.90 | 30,218,160.06 | 44,552,879.79 | 45,656,322.30 | 46,640,797.64 |
| 开发支出(元) | 6,105,461.08 | 4,708,585.77 | 8,867,298.86 | 6,879,652.63 | 4,809,111.03 | 1,444,144.18 | - | - | - | - | - |
| 长期待摊费用(元) | 813,950.50 | 793,494.31 | 574,468.82 | 673,335.50 | 1,188,604.65 | 2,459,113.56 | 3,729,622.47 | 5,116,895.38 | 6,396,045.89 | 7,672,328.50 | 9,425,864.92 |
| 递延所得税资产(元) | 72,527,410.11 | 73,563,065.82 | 73,977,544.54 | 72,207,904.90 | 65,463,066.24 | 65,450,623.41 | 59,905,810.45 | 59,732,330.23 | 66,072,748.60 | 64,728,995.82 | 63,373,540.36 |
| 其他非流动资产(元) | 29,077,229.38 | 37,762,614.21 | 48,931,015.15 | 57,581,572.14 | 147,684,040.61 | 149,260,313.06 | 152,208,563.46 | 155,390,823.77 | 141,120,250.36 | 143,238,364.01 | 120,419,036.21 |
| 非流动资产合计(元) | 587,517,075.72 | 603,584,879.84 | 619,457,192.24 | 629,035,014.87 | 699,217,415.01 | 704,109,756.15 | 708,244,789.33 | 725,064,154.34 | 961,583,106.90 | 972,843,791.75 | 954,593,030.83 |
| 资产总计(元) | 2,573,056,529.14 | 2,559,016,926.70 | 2,644,085,560.90 | 2,698,351,695.63 | 2,715,430,810.76 | 2,602,699,420.68 | 2,586,611,844.19 | 2,590,450,945.50 | 2,687,439,744.05 | 2,620,400,766.34 | 2,637,597,898.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 89,775,730.58 | 129,803,254.62 | 192,469,513.42 | 92,497,402.05 | 99,697,541.70 | 99,243,854.19 | 98,790,166.68 | 98,336,479.17 | - |
| 应付票据及应付账款(元) | 232,607,468.18 | 222,839,828.36 | 222,843,809.98 | 239,695,867.66 | 242,628,666.11 | 237,152,511.14 | 223,698,500.00 | 208,666,584.73 | 164,932,303.22 | 119,472,294.12 | 132,388,421.86 |
| 其中：应付票据(元) | 32,596,799.40 | 35,930,098.17 | 30,597,739.32 | 36,001,124.34 | 37,935,640.84 | 47,519,355.97 | 54,954,949.14 | 55,659,065.77 | 43,917,630.90 | 51,003,164.60 | 49,329,676.32 |
| 其中：应付账款(元) | 200,010,668.78 | 186,909,730.19 | 192,246,070.66 | 203,694,743.32 | 204,693,025.27 | 189,633,155.17 | 168,743,550.86 | 153,007,518.96 | 121,014,672.32 | 68,469,129.52 | 83,058,745.54 |
| 预收款项(元) | - | 289,788.17 | 289,788.17 | 289,788.17 | - | - | - | - | - | - | - |
| 合同负债(元) | 20,472,033.26 | 16,425,635.82 | 16,415,277.02 | 6,498,492.30 | 4,222,613.49 | 6,940,094.95 | 12,777,975.33 | 10,691,190.64 | 11,797,761.65 | 24,060,019.48 | 46,001,031.72 |
| 应付职工薪酬(元) | 10,548,130.93 | 11,325,974.17 | 26,085,995.54 | 27,701,116.27 | 9,759,041.94 | 9,521,546.22 | 21,431,593.24 | 22,804,942.89 | 11,916,366.88 | 9,751,541.08 | 23,420,901.88 |
| 应交税费(元) | 4,647,038.50 | 2,295,221.15 | 1,290,116.16 | 6,019,110.35 | 4,709,573.48 | 2,642,195.64 | 3,346,565.39 | 12,663,665.33 | 19,169,531.99 | 8,625,470.35 | 13,888,739.13 |
| 应付股利(元) | - | 17,355,629.10 | - | - | - | 10,427,777.46 | - | - | - | - | - |
| 其他应付款(元) | 40,125,567.89 | 47,866,465.65 | 46,119,719.83 | 48,662,133.68 | 61,478,762.43 | 73,685,472.17 | 73,228,848.17 | 77,378,393.89 | 91,060,857.25 | 55,651,671.99 | 55,885,045.35 |
| 一年内到期的非流动负债(元) | 8,376,826.87 | 8,276,708.54 | 8,465,377.09 | 7,266,439.06 | 10,126,255.49 | 9,449,666.73 | 9,859,043.87 | 9,394,519.42 | 9,890,483.79 | 8,997,936.04 | 9,053,055.65 |
| 其他流动负债(元) | 20,681,054.17 | 22,178,129.26 | 22,020,839.67 | 23,231,529.29 | 18,793,166.51 | 17,970,368.11 | 14,133,184.83 | 12,387,449.28 | - | 318,135.80 | - |
| 流动负债合计(元) | 337,458,119.80 | 348,853,380.22 | 433,306,654.04 | 489,167,731.40 | 544,187,592.87 | 460,287,034.47 | 458,173,252.53 | 453,230,600.37 | 407,557,471.46 | 325,213,548.03 | 280,637,195.59 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 10,801,718.49 | 12,953,699.09 | 15,445,766.59 | 16,008,531.94 | 1,656,579.81 | 4,480,572.43 | 6,829,581.95 | 8,728,824.75 | 11,765,115.91 | 13,186,180.83 | 15,718,905.16 |
| 预计负债(元) | 42,838,078.28 | 42,838,078.28 | 41,342,595.97 | 40,922,973.74 | 37,117,680.42 | 35,900,065.20 | 35,238,619.35 | 34,821,559.90 | 36,431,830.57 | 36,431,830.57 | 38,706,244.27 |
| 递延收益(元) | 11,646,638.97 | 10,673,078.52 | 10,299,518.07 | 10,675,957.62 | 13,533,682.66 | 13,881,880.06 | 15,440,990.39 | 14,274,520.10 | 12,724,416.51 | 11,405,241.54 | 10,573,500.48 |
| 递延所得税负债(元) | 20,838,900.89 | 21,225,031.93 | 21,980,786.15 | 21,282,759.95 | 18,727,071.67 | 19,003,339.23 | 16,817,521.22 | 16,347,233.28 | 37,254,902.35 | 37,301,650.95 | 37,190,425.64 |
| 非流动负债合计(元) | 86,125,336.63 | 87,689,887.82 | 89,068,666.78 | 88,890,223.25 | 71,035,014.56 | 73,265,856.92 | 74,326,712.91 | 74,172,138.03 | 98,176,265.34 | 98,324,903.89 | 102,189,075.55 |
| 负债合计(元) | 423,583,456.43 | 436,543,268.04 | 522,375,320.82 | 578,057,954.65 | 615,222,607.43 | 533,552,891.39 | 532,499,965.44 | 527,402,738.40 | 505,733,736.80 | 423,538,451.92 | 382,826,271.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 180,148,557.00 | 180,148,557.00 |
| 资本公积(元) | 677,190,383.17 | 676,139,183.17 | 674,401,312.20 | 672,167,512.20 | 669,933,712.20 | 667,699,912.20 | 664,092,770.26 | 659,493,770.26 | 654,894,770.26 | 704,099,298.94 | 702,170,686.04 |
| 减：库存股(元) | 146,232,368.45 | 156,654,368.45 | 156,654,368.45 | 156,654,368.45 | 151,669,791.23 | 162,199,791.23 | 162,199,791.23 | 162,199,791.23 | 63,187,463.12 | 88,807,270.23 | 8,543,655.87 |
| 其他综合收益(元) | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 208,537,980.00 | 208,537,980.00 | 208,537,980.00 |
| 盈余公积(元) | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 |
| 未分配利润(元) | 1,257,870,788.97 | 1,242,344,574.92 | 1,243,319,027.31 | 1,244,136,328.21 | 1,221,300,013.34 | 1,203,002,139.30 | 1,191,574,630.70 | 1,205,109,959.05 | 1,113,255,533.69 | 1,104,234,903.29 | 1,083,809,214.37 |
| 归属于母公司股东权益合计(元) | 2,149,473,072.71 | 2,122,473,658.66 | 2,121,710,240.08 | 2,120,293,740.98 | 2,100,208,203.33 | 2,069,146,529.29 | 2,054,111,878.75 | 2,063,048,207.10 | 2,181,706,007.25 | 2,196,862,314.42 | 2,254,771,626.96 |
| 股东权益合计(元) | 2,149,473,072.71 | 2,122,473,658.66 | 2,121,710,240.08 | 2,120,293,740.98 | 2,100,208,203.33 | 2,069,146,529.29 | 2,054,111,878.75 | 2,063,048,207.10 | 2,181,706,007.25 | 2,196,862,314.42 | 2,254,771,626.96 |
| 负债和股东权益合计(元) | 2,573,056,529.14 | 2,559,016,926.70 | 2,644,085,560.90 | 2,698,351,695.63 | 2,715,430,810.76 | 2,602,699,420.68 | 2,586,611,844.19 | 2,590,450,945.50 | 2,687,439,744.05 | 2,620,400,766.34 | 2,637,597,898.10 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 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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