| 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) | 351,809,049.84 | 347,066,157.87 | 439,519,793.96 | 567,162,576.77 | 439,593,950.72 | 436,873,140.87 | 470,517,108.86 | 576,867,829.77 | 469,500,389.96 | 549,440,331.52 | 591,799,098.21 |
| 其中：交易性金融资产(元) | 253,825,977.78 | 421,959,944.45 | 521,902,811.11 | 470,009,033.34 | 572,277,230.56 | 570,878,663.89 | 570,494,083.33 | 569,493,788.89 | 569,590,655.55 | 621,181,494.45 | 568,758,019.44 |
| 应收票据及应收账款(元) | 306,763,854.94 | 224,371,968.97 | 186,393,004.17 | 196,956,220.12 | 264,913,651.37 | 145,680,789.53 | 141,232,777.32 | 95,950,882.88 | 214,370,233.08 | 200,858,573.04 | 220,020,692.42 |
| 其中：应收账款(元) | 306,763,854.94 | 224,371,968.97 | 186,393,004.17 | 196,956,220.12 | 264,913,651.37 | 145,680,789.53 | 141,232,777.32 | 95,950,882.88 | 214,370,233.08 | 200,858,573.04 | 220,020,692.42 |
| 预付款项(元) | 4,384,899.87 | 5,711,474.63 | 4,275,396.65 | 4,551,467.78 | 3,707,119.94 | 2,516,447.40 | 2,448,381.49 | 4,050,633.59 | 4,880,197.18 | 2,574,911.48 | 3,162,543.67 |
| 其他应收款(元) | 24,224,523.34 | 23,379,970.64 | 17,066,503.77 | 23,318,410.66 | 20,984,432.13 | 13,483,847.76 | 12,302,277.09 | 15,425,312.61 | 17,499,477.68 | 15,518,758.13 | 15,608,684.26 |
| 存货(元) | 170,189,936.14 | 207,518,037.34 | 171,635,883.77 | 192,409,333.82 | 170,020,719.63 | 160,997,393.37 | 159,595,419.10 | 180,065,428.49 | 163,941,722.16 | 192,195,487.18 | 197,533,661.81 |
| 一年内到期的非流动资产(元) | 50,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 353,703,998.83 | 422,910,531.80 | 504,932,196.37 | 460,078,523.03 | 526,419,613.93 | 483,933,510.71 | 457,683,450.38 | 428,851,919.37 | 509,802,989.00 | 409,928,143.69 | 412,456,687.14 |
| 流动资产合计(元) | 1,514,902,240.74 | 1,652,918,085.70 | 1,845,725,589.80 | 1,914,485,565.52 | 1,997,916,718.28 | 1,814,363,793.53 | 1,814,273,497.57 | 1,870,705,795.60 | 1,949,585,664.61 | 1,991,697,699.49 | 2,009,339,386.95 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 536,667,323.71 | 332,924,463.92 | 150,898,768.25 | 100,076,779.20 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 |
| 投资性房地产(元) | 19,579,537.45 | 19,871,321.29 | 18,293,336.90 | 18,464,309.18 | 18,635,281.46 | 18,806,253.74 | 18,977,226.02 | 19,148,198.30 | 19,394,700.74 | 19,672,769.96 | 19,964,507.93 |
| 固定资产(元) | 145,120,022.86 | 150,602,758.55 | 153,859,755.92 | 157,096,267.26 | 147,147,573.96 | 140,513,039.95 | 140,691,658.67 | 147,946,111.81 | 141,804,500.32 | 142,668,119.51 | 145,828,276.60 |
| 在建工程(元) | 616,807.18 | 201,177.14 | 619,169.14 | 1,773,322.12 | 5,829,619.76 | 10,200,641.01 | 3,076,534.96 | 2,656,954.05 | 1,369,999.11 | 385,080.59 | 412,636.02 |
| 使用权资产(元) | 357,598,900.36 | 361,253,930.80 | 364,908,961.24 | 368,563,991.68 | 372,219,022.12 | 516,485,804.72 | 521,061,470.78 | 525,637,136.84 | 530,212,802.90 | 531,256,487.95 | 538,219,828.91 |
| 无形资产(元) | 12,147,899.66 | 12,227,059.93 | 12,726,466.85 | 13,482,991.81 | 14,572,377.50 | 16,095,143.67 | 16,640,539.58 | 17,968,888.40 | 19,822,481.76 | 20,899,012.11 | 22,157,743.15 |
| 长期待摊费用(元) | 6,270,878.13 | 6,999,294.66 | 7,700,454.99 | 7,770,803.06 | 7,829,552.46 | 8,266,975.72 | 8,715,184.92 | 8,946,053.72 | 8,345,200.70 | 8,985,407.63 | 9,352,811.45 |
| 递延所得税资产(元) | 10,287,655.50 | 10,798,811.95 | 9,382,252.04 | 8,384,808.67 | 10,212,373.53 | 11,646,306.82 | 14,400,437.84 | 13,678,256.72 | 14,943,341.43 | 13,768,059.29 | 12,773,902.52 |
| 其他非流动资产(元) | 8,134,498.69 | 205,261.00 | 245,250.00 | 136,429.00 | 821,120.00 | 420,115.64 | 2,273,300.00 | 813,512.56 | 12,079,587.41 | 9,792,399.36 | 4,883,592.81 |
| 非流动资产合计(元) | 1,096,463,523.54 | 895,124,079.24 | 718,674,415.33 | 675,789,701.98 | 577,306,920.79 | 722,474,281.27 | 725,876,352.77 | 736,835,112.40 | 748,012,614.37 | 747,467,336.40 | 753,633,299.39 |
| 资产总计(元) | 2,611,365,764.28 | 2,548,042,164.94 | 2,564,400,005.13 | 2,590,275,267.50 | 2,575,223,639.07 | 2,536,838,074.80 | 2,540,149,850.34 | 2,607,540,908.00 | 2,697,598,278.98 | 2,739,165,035.89 | 2,762,972,686.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 21,677,320.31 | 21,314,266.88 | - | 21,910,057.10 | 21,732,664.00 | - | - | 106,701,121.24 | 91,890,418.20 | 82,551,631.27 |
| 其中：交易性金融负债(元) | - | - | 291,100.00 | - | 113,200.00 | 2,869,500.00 | 380,300.00 | - | 2,480,600.00 | 2,018,500.00 | - |
| 应付票据及应付账款(元) | 548,435,383.12 | 505,547,587.15 | 453,731,423.19 | 501,012,279.47 | 472,548,334.90 | 339,923,833.90 | 351,896,188.07 | 401,585,206.69 | 423,515,430.76 | 504,273,648.34 | 541,405,741.59 |
| 其中：应付票据(元) | 14,599,885.06 | 8,033,553.53 | 9,756,877.94 | 9,137,361.03 | 6,021,590.24 | 4,134,280.48 | 2,361,871.20 | 2,630,056.46 | 4,041,467.56 | 5,518,456.04 | 6,642,689.97 |
| 其中：应付账款(元) | 533,835,498.06 | 497,514,033.62 | 443,974,545.25 | 491,874,918.44 | 466,526,744.66 | 335,789,553.42 | 349,534,316.87 | 398,955,150.23 | 419,473,963.20 | 498,755,192.30 | 534,763,051.62 |
| 预收款项(元) | 2,621,212.38 | 3,071,036.45 | 2,514,166.56 | 2,624,268.27 | 6,094,393.47 | 5,839,961.02 | 6,244,139.58 | 7,880,418.84 | 7,569,342.17 | 6,774,478.36 | 7,967,318.41 |
| 合同负债(元) | 15,778,919.64 | 11,915,654.74 | 16,078,122.56 | 16,485,904.83 | 15,310,651.01 | 19,103,643.04 | 16,852,167.99 | 21,522,608.04 | 16,313,849.27 | 17,367,142.01 | 21,977,406.26 |
| 应付职工薪酬(元) | 54,415,110.77 | 48,937,464.58 | 45,776,736.93 | 49,108,630.97 | 48,207,400.44 | 40,183,650.50 | 36,666,262.77 | 41,947,199.38 | 44,182,867.28 | 40,214,230.93 | 37,879,899.93 |
| 应交税费(元) | 15,511,841.76 | 10,369,538.07 | 59,243,932.52 | 58,404,241.58 | 56,977,591.94 | 35,330,825.89 | 35,827,291.66 | 39,426,557.19 | 42,133,040.80 | 38,157,142.90 | 41,115,991.73 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 20,839,603.38 |
| 其他应付款(元) | 36,019,862.23 | 29,628,451.67 | 31,109,838.45 | 35,202,629.21 | 33,437,826.83 | 32,946,785.01 | 34,778,600.69 | 36,311,863.30 | 37,140,809.77 | 41,883,054.53 | 41,514,209.76 |
| 一年内到期的非流动负债(元) | 909,071.56 | 7,425,549.47 | 889,443.93 | 883,368.79 | 870,341.35 | 42,524,948.56 | 9,515,549.71 | 9,494,026.90 | 9,351,185.86 | 41,281,556.16 | 10,138,611.11 |
| 流动负债合计(元) | 673,691,401.46 | 638,572,602.44 | 630,949,031.02 | 663,721,323.12 | 655,469,797.04 | 540,455,811.92 | 492,160,500.47 | 558,167,880.34 | 689,388,247.15 | 783,860,171.43 | 805,390,413.44 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 392,195,304.16 | 393,273,771.37 | 395,986,953.00 | 392,170,104.23 | 388,382,910.95 | 513,600,116.67 | 540,719,260.59 | 534,850,528.45 | 529,395,381.36 | 520,864,540.17 | 548,353,209.40 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | - | 358,227.55 | 348,339.26 |
| 预计负债(元) | - | - | - | - | - | - | - | 480,930.00 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 24,040,286.02 | 24,090,509.24 | 24,040,619.23 | 24,232,846.42 | 21,665,224.44 | 21,649,883.60 | 21,369,210.27 |
| 非流动负债合计(元) | 392,195,304.16 | 393,273,771.37 | 395,986,953.00 | 392,170,104.23 | 412,423,196.97 | 537,690,625.91 | 564,759,879.82 | 559,564,304.87 | 551,060,605.80 | 542,872,651.32 | 570,070,758.93 |
| 负债合计(元) | 1,065,886,705.62 | 1,031,846,373.81 | 1,026,935,984.02 | 1,055,891,427.35 | 1,067,892,994.01 | 1,078,146,437.83 | 1,056,920,380.29 | 1,117,732,185.21 | 1,240,448,852.95 | 1,326,732,822.75 | 1,375,461,172.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 | 185,391,680.00 |
| 资本公积(元) | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 | 296,808,965.79 |
| 其他综合收益(元) | 9,358,360.10 | 10,318,791.24 | 9,377,421.30 | 10,227,053.51 | 11,614,770.92 | 12,732,755.36 | 7,041,111.75 | 8,130,895.08 | 10,298,362.18 | 4,557,585.06 | -1,270,684.58 |
| 盈余公积(元) | 75,501,488.36 | 75,501,488.36 | 75,501,488.36 | 75,501,488.36 | 68,925,849.64 | 68,925,849.64 | 68,925,849.64 | 68,925,849.64 | 61,371,246.13 | 61,371,246.13 | 61,371,246.13 |
| 未分配利润(元) | 517,597,540.28 | 494,651,699.16 | 522,215,337.37 | 507,010,039.53 | 491,570,756.25 | 453,966,264.30 | 491,773,297.19 | 481,265,907.40 | 462,152,319.88 | 434,166,481.58 | 425,836,062.97 |
| 归属于母公司股东权益合计(元) | 1,084,658,034.53 | 1,062,672,624.55 | 1,089,294,892.82 | 1,074,939,227.19 | 1,054,312,022.60 | 1,017,825,515.09 | 1,049,940,904.37 | 1,040,523,297.91 | 1,016,022,573.98 | 982,295,958.56 | 968,137,270.31 |
| 少数股东权益(元) | 460,821,024.13 | 453,523,166.58 | 448,169,128.29 | 459,444,612.96 | 453,018,622.46 | 440,866,121.88 | 433,288,565.68 | 449,285,424.88 | 441,126,852.05 | 430,136,254.58 | 419,374,243.66 |
| 股东权益合计(元) | 1,545,479,058.66 | 1,516,195,791.13 | 1,537,464,021.11 | 1,534,383,840.15 | 1,507,330,645.06 | 1,458,691,636.97 | 1,483,229,470.05 | 1,489,808,722.79 | 1,457,149,426.03 | 1,412,432,213.14 | 1,387,511,513.97 |
| 负债和股东权益合计(元) | 2,611,365,764.28 | 2,548,042,164.94 | 2,564,400,005.13 | 2,590,275,267.50 | 2,575,223,639.07 | 2,536,838,074.80 | 2,540,149,850.34 | 2,607,540,908.00 | 2,697,598,278.98 | 2,739,165,035.89 | 2,762,972,686.34 |
| 公告日期 | 2024-10-24 | 2024-08-10 | 2024-04-27 | 2024-03-12 | 2023-10-28 | 2023-08-09 | 2023-04-26 | 2023-03-07 | 2022-10-29 | 2022-08-05 | 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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