| 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) | 765,304,402.24 | 776,108,089.58 | 1,065,419,791.71 | 991,162,246.58 | 1,047,468,430.91 | 1,179,427,987.67 | 1,236,723,684.94 | 1,202,646,496.81 | 1,198,476,087.53 | 1,144,075,427.27 | 1,198,341,164.71 |
| 其中：交易性金融资产(元) | 75,326,694.33 | 110,694,504.95 | 91,438,435.78 | 57,753,682.27 | 83,726,729.16 | 66,707,007.89 | 81,701,100.80 | 91,252,340.61 | 81,527,292.24 | 94,788,955.81 | 118,192,571.25 |
| 应收票据及应收账款(元) | 152,993,006.46 | 123,592,591.93 | 77,695,989.73 | 98,230,730.89 | 128,633,692.90 | 111,906,101.22 | 144,936,495.04 | 120,748,651.41 | 113,854,319.79 | 136,479,515.17 | 137,158,937.45 |
| 其中：应收票据(元) | 3,625,523.43 | 3,466,239.00 | 3,637,741.10 | 3,226,028.08 | 3,639,038.22 | 3,765,865.14 | 5,575,703.79 | 8,800,591.00 | - | - | - |
| 其中：应收账款(元) | 149,367,483.03 | 120,126,352.93 | 74,058,248.63 | 95,004,702.81 | 124,994,654.68 | 108,140,236.08 | 139,360,791.25 | 111,948,060.41 | 113,854,319.79 | 136,479,515.17 | 137,158,937.45 |
| 预付款项(元) | 65,110,418.96 | 67,755,746.30 | 63,322,801.44 | 49,379,246.94 | 66,999,890.95 | 40,380,114.66 | 56,751,926.11 | 38,464,561.99 | 36,858,654.67 | 28,951,011.04 | 29,512,385.91 |
| 应收股利(元) | - | - | 1,190,667.36 | - | - | - | 1,381,836.80 | - | 1,250,733.79 | - | 1,346,345.00 |
| 其他应收款(元) | 1,395,347.06 | 1,357,000.68 | 1,521,170.72 | 1,728,134.60 | 929,185.14 | 825,514.22 | 964,077.45 | 991,691.42 | 933,514.86 | 452,257.40 | 1,240,759.00 |
| 存货(元) | 247,824,069.46 | 254,984,998.59 | 232,995,119.86 | 208,787,058.53 | 186,965,393.44 | 172,435,101.41 | 170,253,323.91 | 161,160,206.92 | 155,877,534.85 | 147,282,718.61 | 146,040,519.25 |
| 其他流动资产(元) | 30,420,680.48 | 33,435,459.15 | 27,646,398.46 | 28,163,722.44 | 8,713,057.77 | 5,995,477.30 | 5,918,026.57 | 4,548,409.66 | 2,768,297.47 | 1,362,686.00 | 8,849,035.04 |
| 流动资产合计(元) | 1,341,127,834.15 | 1,371,209,578.98 | 1,565,637,067.72 | 1,436,438,737.22 | 1,534,082,143.44 | 1,584,290,788.73 | 1,700,854,323.32 | 1,623,659,264.55 | 1,600,371,488.33 | 1,563,135,120.81 | 1,648,271,301.87 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 15,000,000.00 | 15,000,000.00 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 713,806,911.68 | 706,009,598.80 | 715,814,027.17 | 708,987,719.21 | 699,400,545.51 | 664,542,468.20 | 655,019,843.89 | 646,866,264.65 | 637,147,799.04 | 622,224,200.48 | 612,235,585.15 |
| 固定资产(元) | 769,427,532.56 | 725,483,492.59 | 747,511,323.69 | 764,872,214.02 | 748,964,929.87 | 755,615,566.73 | 779,390,097.96 | 776,720,501.48 | 767,841,387.49 | 782,499,209.74 | 800,158,157.16 |
| 在建工程(元) | 443,467,015.30 | 418,775,791.29 | 320,959,918.05 | 269,262,049.37 | 222,727,798.80 | 159,170,550.42 | 79,028,551.96 | 58,337,036.49 | 65,752,208.40 | 49,483,934.49 | 48,036,453.62 |
| 使用权资产(元) | 40,025,968.75 | 42,135,526.53 | 44,803,196.58 | 47,452,288.14 | 44,261,207.56 | 46,942,852.91 | 45,197,062.24 | 47,391,501.09 | 70,219,981.96 | 52,223,330.18 | 54,635,911.07 |
| 无形资产(元) | 119,740,729.44 | 116,436,685.74 | 111,932,869.55 | 113,367,243.75 | 109,539,282.47 | 95,283,214.35 | 60,061,664.21 | 61,102,004.00 | 59,573,009.89 | 60,548,027.62 | 61,526,227.64 |
| 开发支出(元) | 34,670,411.37 | 33,521,019.67 | 27,865,502.86 | 27,841,418.44 | 27,035,399.57 | 17,820,415.41 | 15,898,085.31 | 10,568,155.52 | 2,122,587.01 | - | - |
| 商誉(元) | 1,339,851.44 | 1,339,851.44 | 1,339,851.44 | 1,339,851.44 | 1,339,851.44 | 500,000.00 | 500,000.00 | 500,000.00 | 9,435,863.42 | 9,435,863.42 | 9,435,863.42 |
| 长期待摊费用(元) | 26,192,442.54 | 27,255,617.68 | 28,584,325.96 | 30,120,823.15 | 22,956,306.46 | 24,365,671.44 | 26,406,710.36 | 27,830,718.84 | 8,747,379.00 | 9,396,132.66 | 10,044,886.32 |
| 递延所得税资产(元) | 22,179,941.17 | 23,568,651.99 | 23,087,711.64 | 23,079,756.58 | 24,314,472.83 | 24,738,111.90 | 23,767,306.97 | 23,812,886.85 | 25,826,923.65 | 24,334,570.49 | 27,512,262.44 |
| 其他非流动资产(元) | 28,060,337.36 | 36,918,967.89 | 34,356,621.66 | 20,221,988.30 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,213,911,141.61 | 2,146,445,203.62 | 2,056,255,348.60 | 2,006,545,352.40 | 1,900,539,794.51 | 1,788,978,851.36 | 1,685,269,322.90 | 1,653,129,068.92 | 1,646,667,139.86 | 1,610,145,269.08 | 1,623,585,346.82 |
| 资产总计(元) | 3,555,038,975.76 | 3,517,654,782.60 | 3,621,892,416.32 | 3,442,984,089.62 | 3,434,621,937.95 | 3,373,269,640.09 | 3,386,123,646.22 | 3,276,788,333.47 | 3,247,038,628.19 | 3,173,280,389.89 | 3,271,856,648.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 575,960,761.92 | 580,339,777.50 | 430,361,361.10 | 275,266,527.78 | 275,227,000.00 | 265,191,500.00 | 270,263,611.11 | 220,223,472.22 | 280,191,222.21 | 280,286,805.55 | 290,000,000.00 |
| 应付票据及应付账款(元) | 173,603,258.12 | 174,071,152.45 | 178,817,031.47 | 182,132,864.83 | 173,175,056.01 | 169,904,977.27 | 135,695,524.35 | 120,839,045.13 | 98,469,482.93 | 85,656,078.29 | 90,998,753.85 |
| 其中：应付票据(元) | 49,846,442.98 | 59,742,280.82 | 50,889,758.94 | 51,790,017.71 | 60,180,253.34 | 62,917,119.80 | 54,702,138.87 | 32,568,389.29 | 18,944,732.93 | 16,482,458.24 | 15,178,201.84 |
| 其中：应付账款(元) | 123,756,815.14 | 114,328,871.63 | 127,927,272.53 | 130,342,847.12 | 112,994,802.67 | 106,987,857.47 | 80,993,385.48 | 88,270,655.84 | 79,524,750.00 | 69,173,620.05 | 75,820,552.01 |
| 合同负债(元) | 13,580,298.90 | 14,466,897.42 | 19,462,800.02 | 43,247,239.41 | 35,371,602.58 | 22,155,822.15 | 28,447,497.87 | 54,791,949.63 | 12,809,502.87 | 10,939,812.04 | 13,570,655.34 |
| 应付职工薪酬(元) | 12,529,509.24 | 11,873,737.08 | 11,356,216.89 | 22,800,212.92 | 11,145,096.80 | 10,491,108.87 | 14,901,520.53 | 12,550,663.53 | 10,468,403.19 | 10,793,692.69 | 15,421,051.11 |
| 应交税费(元) | 8,083,655.87 | 1,382,979.98 | 4,077,871.72 | 3,076,120.68 | 4,723,008.32 | 6,565,820.30 | 9,863,937.61 | 12,152,764.99 | 12,504,627.67 | 9,338,445.05 | 10,323,432.49 |
| 其他应付款(元) | 77,311,982.65 | 93,264,786.96 | 97,769,927.61 | 105,640,608.61 | 150,730,818.00 | 161,176,934.07 | 181,770,918.39 | 149,107,024.22 | 158,783,377.62 | 106,663,662.04 | 107,357,194.39 |
| 一年内到期的非流动负债(元) | 205,845,111.81 | 205,892,178.38 | 405,063,724.68 | 204,950,448.68 | 218,805,289.01 | 12,597,436.05 | 13,028,483.55 | 13,572,866.29 | 13,831,950.87 | 4,077,307.14 | 4,416,780.46 |
| 其他流动负债(元) | 4,771,324.01 | 5,001,257.84 | 4,437,364.14 | 7,920,048.05 | 7,297,640.39 | 5,575,655.57 | 8,583,230.29 | 14,496,287.90 | 1,649,119.62 | 1,369,964.80 | 1,508,889.66 |
| 流动负债合计(元) | 1,071,685,902.52 | 1,086,292,767.61 | 1,151,346,297.63 | 845,034,070.96 | 876,475,511.11 | 653,659,254.28 | 662,554,723.70 | 597,734,073.91 | 588,707,686.98 | 509,125,767.60 | 533,596,757.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 104,388,992.68 | 82,631,679.02 | 229,825,894.16 | 210,962,476.31 | 424,483,232.33 | 421,100,648.22 | 417,784,982.69 | 414,497,705.99 | 421,002,746.72 | 417,760,013.75 |
| 应付债券(元) | 124,361,456.01 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 6,982,461.95 | 6,385,497.02 | 7,897,818.74 | 8,333,582.66 | 5,012,730.02 | 4,971,465.79 | 4,896,603.37 | 5,144,759.68 | 5,592,618.46 | 6,265,543.31 | 6,397,841.71 |
| 递延收益(元) | 75,640,074.29 | 76,381,936.68 | 77,653,962.54 | 79,027,543.94 | 80,401,125.34 | 81,826,430.80 | 83,251,736.34 | 83,864,597.44 | 85,137,569.65 | 86,410,541.86 | 87,683,514.07 |
| 递延所得税负债(元) | 130,625,234.27 | 130,113,240.02 | 134,159,944.32 | 132,538,682.18 | 128,769,521.82 | 125,906,530.41 | 124,039,472.24 | 120,272,967.50 | 117,149,731.31 | 114,381,892.07 | 111,765,384.72 |
| 非流动负债合计(元) | 337,609,226.52 | 317,269,666.40 | 302,343,404.62 | 449,725,702.94 | 425,145,853.49 | 637,187,659.33 | 633,288,460.17 | 627,067,307.31 | 622,377,625.41 | 628,060,723.96 | 623,606,754.25 |
| 负债合计(元) | 1,409,295,129.04 | 1,403,562,434.01 | 1,453,689,702.25 | 1,294,759,773.90 | 1,301,621,364.60 | 1,290,846,913.61 | 1,295,843,183.87 | 1,224,801,381.22 | 1,211,085,312.39 | 1,137,186,491.56 | 1,157,203,511.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 316,390,050.00 | 316,390,050.00 | 316,390,050.00 | 316,390,050.00 | 316,560,050.00 | 316,560,050.00 | 316,600,050.00 | 316,600,050.00 | 316,600,050.00 | 316,600,050.00 | 316,600,050.00 |
| 资本公积(元) | 1,089,521,766.93 | 1,087,536,498.03 | 1,084,972,192.38 | 1,082,407,886.73 | 1,081,010,082.76 | 1,054,045,337.07 | 1,042,846,015.70 | 1,042,846,015.70 | 1,072,682,773.29 | 1,072,682,773.29 | 1,072,682,773.29 |
| 减：库存股(元) | 13,360,187.40 | 29,538,378.72 | 29,538,378.72 | 29,538,378.72 | 30,724,978.72 | 47,290,777.34 | 47,793,987.02 | 47,793,987.02 | 85,773,630.36 | 85,773,630.36 | 85,773,630.36 |
| 盈余公积(元) | 158,300,025.00 | 158,300,025.00 | 158,300,025.00 | 158,300,025.00 | 158,300,025.00 | 158,300,025.00 | 158,300,025.00 | 158,300,025.00 | 158,300,025.00 | 158,300,025.00 | 158,300,025.00 |
| 未分配利润(元) | 590,243,917.43 | 575,925,852.64 | 631,722,041.70 | 612,932,588.93 | 599,203,594.66 | 591,251,493.37 | 609,882,508.76 | 570,718,708.06 | 561,845,904.36 | 561,014,894.11 | 638,469,262.12 |
| 归属于母公司股东权益合计(元) | 2,141,095,571.96 | 2,108,614,046.95 | 2,161,845,930.36 | 2,140,492,171.94 | 2,124,348,773.70 | 2,072,866,128.10 | 2,079,834,612.44 | 2,040,670,811.74 | 2,023,655,122.29 | 2,022,824,112.04 | 2,100,278,480.05 |
| 少数股东权益(元) | 4,648,274.76 | 5,478,301.64 | 6,356,783.71 | 7,732,143.78 | 8,651,799.65 | 9,556,598.38 | 10,445,849.91 | 11,316,140.51 | 12,298,193.51 | 13,269,786.29 | 14,374,657.09 |
| 股东权益合计(元) | 2,145,743,846.72 | 2,114,092,348.59 | 2,168,202,714.07 | 2,148,224,315.72 | 2,133,000,573.35 | 2,082,422,726.48 | 2,090,280,462.35 | 2,051,986,952.25 | 2,035,953,315.80 | 2,036,093,898.33 | 2,114,653,137.14 |
| 负债和股东权益合计(元) | 3,555,038,975.76 | 3,517,654,782.60 | 3,621,892,416.32 | 3,442,984,089.62 | 3,434,621,937.95 | 3,373,269,640.09 | 3,386,123,646.22 | 3,276,788,333.47 | 3,247,038,628.19 | 3,173,280,389.89 | 3,271,856,648.69 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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