| 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) | 547,346,374.42 | 611,027,348.57 | 492,907,321.64 | 509,588,759.88 | 541,927,759.16 | 540,442,239.85 | 535,049,843.40 | 479,210,709.13 | 347,585,534.78 | 396,743,062.66 | 415,122,602.92 |
| 其中：交易性金融资产(元) | - | - | 151,718,695.27 | 94,111,695.27 | 61,059,961.00 | 76,787,666.51 | 134,100,000.00 | 136,199,940.00 | 174,800,000.00 | 164,389,492.20 | 203,800,000.00 |
| 应收票据及应收账款(元) | 537,428,509.65 | 463,162,892.13 | 479,717,554.65 | 457,506,033.92 | 402,719,001.66 | 420,614,906.51 | 414,669,996.52 | 456,489,544.51 | 403,379,340.89 | 371,027,581.73 | 342,905,182.04 |
| 其中：应收票据(元) | 25,310,696.75 | 18,473,626.19 | 21,878,533.38 | 23,095,250.70 | 15,549,769.30 | 34,195,045.63 | 43,725,673.59 | 31,243,237.84 | 9,076,345.56 | 9,630,503.35 | 31,909,016.50 |
| 其中：应收账款(元) | 512,117,812.90 | 444,689,265.94 | 457,839,021.27 | 434,410,783.22 | 387,169,232.36 | 386,419,860.88 | 370,944,322.93 | 425,246,306.67 | 394,302,995.33 | 361,397,078.38 | 310,996,165.54 |
| 预付款项(元) | 54,937,624.22 | 37,575,872.48 | 51,987,835.81 | 42,747,939.57 | 42,902,807.56 | 44,308,384.15 | 44,675,800.51 | 24,704,502.15 | 47,017,053.44 | 37,715,050.05 | 29,784,091.76 |
| 其他应收款(元) | 21,077,762.08 | 20,701,394.14 | 17,972,992.84 | 12,678,234.45 | 13,886,791.62 | 12,665,605.06 | 13,022,864.29 | 8,618,926.58 | 9,432,009.85 | 9,300,650.79 | 10,732,803.45 |
| 存货(元) | 123,425,024.31 | 122,738,385.87 | 100,994,790.07 | 100,365,808.41 | 100,635,059.44 | 120,656,839.06 | 114,248,769.22 | 97,401,175.76 | 110,566,178.24 | 102,536,218.44 | 92,101,983.23 |
| 一年内到期的非流动资产(元) | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 |
| 其他流动资产(元) | 34,526,693.95 | 28,410,486.10 | 39,736,844.00 | 37,616,330.74 | 29,659,419.68 | 37,401,133.11 | 28,062,308.45 | 27,594,224.91 | 18,462,881.00 | 16,901,480.82 | 32,767,404.22 |
| 流动资产合计(元) | 1,318,961,988.63 | 1,283,836,379.29 | 1,335,256,034.28 | 1,254,834,802.24 | 1,193,010,800.12 | 1,253,096,774.25 | 1,284,049,582.39 | 1,230,439,023.04 | 1,111,462,998.20 | 1,098,833,536.69 | 1,127,434,067.62 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,390,000.00 | 1,390,000.00 | 1,390,000.00 | 1,390,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 | 1,850,000.00 |
| 长期股权投资(元) | 114,084,960.61 | 145,109,843.50 | 103,734,218.62 | 110,932,357.84 | 108,802,479.79 | 117,149,427.40 | 59,873,917.27 | 60,684,293.52 | 61,211,752.18 | 62,378,209.78 | 61,724,118.77 |
| 其他权益工具投资(元) | 90,310,792.53 | 69,592,367.99 | 53,514,628.17 | 100,472,379.35 | 117,531,087.24 | 120,780,685.45 | 169,011,003.28 | 161,617,493.78 | 226,840,109.49 | 227,301,731.72 | 274,069,902.18 |
| 其他非流动金融资产(元) | 9,901,459.21 | 11,450,048.65 | 11,450,048.65 | 11,450,048.65 | 16,807,250.00 | 16,807,250.00 | 15,754,490.70 | 14,891,600.00 | 14,891,600.00 | 14,891,600.00 | 14,891,600.00 |
| 投资性房地产(元) | 32,376,647.40 | 32,821,694.04 | 33,157,832.34 | 33,493,970.64 | 33,830,108.94 | 34,166,247.24 | 33,789,522.09 | 34,229,519.00 | 34,315,601.29 | 34,873,569.74 | 35,195,595.11 |
| 固定资产(元) | 158,495,078.87 | 163,393,280.49 | 157,087,446.52 | 155,215,026.28 | 155,553,011.16 | 153,982,917.73 | 146,273,696.83 | 148,177,410.48 | 149,410,026.81 | 148,023,872.79 | 145,658,985.33 |
| 在建工程(元) | 266,607,162.48 | 209,230,274.41 | 195,129,698.11 | 191,909,065.93 | 190,739,828.76 | 189,080,016.82 | 187,041,267.38 | 186,684,123.57 | 185,759,815.80 | 183,055,203.96 | 182,482,115.67 |
| 使用权资产(元) | 63,346,337.24 | 66,492,561.46 | 64,099,385.36 | 56,120,722.80 | 40,198,351.49 | 44,422,342.90 | 48,081,319.08 | 51,013,078.51 | 49,749,552.81 | 53,157,145.31 | 58,643,630.00 |
| 无形资产(元) | 561,850,225.96 | 560,665,370.53 | 429,488,488.67 | 442,018,358.25 | 422,321,274.82 | 425,093,601.61 | 417,311,183.38 | 417,964,518.13 | 408,259,413.64 | 411,746,151.92 | 414,348,874.45 |
| 开发支出(元) | - | - | 8,393.08 | - | 4,680,021.82 | - | - | - | - | - | - |
| 商誉(元) | 135,885,585.66 | 135,885,585.66 | 135,885,585.66 | 135,885,585.66 | 135,885,585.66 | 135,885,585.66 | 135,885,585.66 | 135,885,585.66 | 135,885,585.66 | 135,885,585.66 | 135,885,585.66 |
| 长期待摊费用(元) | 4,359,897.59 | 5,148,665.71 | 6,104,492.60 | 6,493,367.08 | 11,418,696.71 | 12,100,158.48 | 12,936,497.35 | 13,850,447.38 | 14,281,412.54 | 15,021,811.39 | 16,968,225.56 |
| 递延所得税资产(元) | 65,487,050.48 | 61,087,657.95 | 58,346,396.50 | 48,052,415.97 | 48,534,698.51 | 45,076,429.78 | 41,904,021.78 | 44,709,062.04 | 41,102,193.47 | 41,744,903.19 | 41,693,525.26 |
| 其他非流动资产(元) | 1,493,410.52 | 1,658,548.13 | 99,204,760.76 | 99,204,760.76 | 99,589,898.38 | 48,840,435.75 | 49,109,238.67 | 20,743,685.75 | 2,215,180.20 | 2,215,180.20 | 2,363,804.04 |
| 非流动资产合计(元) | 1,505,588,608.55 | 1,463,925,898.52 | 1,348,601,375.04 | 1,392,638,059.21 | 1,387,742,293.28 | 1,345,235,098.82 | 1,318,821,743.47 | 1,292,300,817.82 | 1,325,772,243.89 | 1,332,144,965.66 | 1,385,775,962.03 |
| 资产总计(元) | 2,824,550,597.18 | 2,747,762,277.81 | 2,683,857,409.32 | 2,647,472,861.45 | 2,580,753,093.40 | 2,598,331,873.07 | 2,602,871,325.86 | 2,522,739,840.86 | 2,437,235,242.09 | 2,430,978,502.35 | 2,513,210,029.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 1,158,000.00 | 1,158,000.00 | - | - | 40,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | - | 84,810.94 |
| 应付票据及应付账款(元) | 90,823,517.43 | 89,301,628.20 | 71,318,092.45 | 80,093,496.70 | 58,390,659.34 | 72,423,809.25 | 78,754,042.02 | 72,405,311.38 | 63,094,628.15 | 60,862,688.70 | 56,589,566.72 |
| 其中：应付票据(元) | 7,013,005.49 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 83,810,511.94 | 89,301,628.20 | 71,318,092.45 | 80,093,496.70 | 58,390,659.34 | 72,423,809.25 | 78,754,042.02 | 72,405,311.38 | 63,094,628.15 | 60,862,688.70 | 56,589,566.72 |
| 预收款项(元) | 6,244,234.11 | 5,807,109.18 | 6,152,798.13 | 4,967,482.38 | 4,736,488.16 | 7,107,974.78 | 5,466,430.16 | 4,026,827.52 | 5,232,782.25 | 5,849,734.10 | 5,941,397.68 |
| 合同负债(元) | 372,165.56 | 1,709,342.78 | 1,866,655.17 | 1,743,546.43 | 1,217,582.13 | 536,867.65 | 3,904,860.10 | 1,764,849.27 | 697,494.54 | 167,984.16 | 166,569.85 |
| 应付职工薪酬(元) | 69,139,883.75 | 63,058,491.68 | 72,612,503.49 | 80,065,985.49 | 56,966,349.53 | 49,728,995.47 | 53,971,116.14 | 61,410,264.44 | 46,747,237.05 | 38,783,539.37 | 51,217,240.39 |
| 应交税费(元) | 32,330,420.05 | 29,819,708.90 | 54,300,887.42 | 37,887,314.75 | 36,733,975.49 | 33,271,597.89 | 38,501,823.29 | 43,431,795.35 | 36,314,989.12 | 28,930,290.00 | 65,337,496.40 |
| 其他应付款(元) | 123,286,011.05 | 67,165,109.78 | 78,742,203.27 | 78,750,106.93 | 55,720,095.60 | 98,727,391.36 | 57,909,544.45 | 39,510,383.57 | 27,967,978.00 | 27,093,178.01 | 25,803,395.04 |
| 一年内到期的非流动负债(元) | 17,238,533.28 | 17,093,809.92 | 16,262,315.61 | 14,436,494.73 | 10,915,687.69 | 11,387,579.64 | 11,122,423.18 | 12,684,405.09 | 13,483,626.79 | 13,806,477.64 | 12,907,588.51 |
| 其他流动负债(元) | 542,976.88 | - | - | 423,084.52 | - | - | 407,341.85 | 414,358.85 | 1,633,505.92 | 1,335,662.99 | 543,933.47 |
| 流动负债合计(元) | 339,977,742.11 | 273,955,200.44 | 301,255,455.54 | 298,367,511.93 | 224,680,837.94 | 273,184,216.04 | 251,195,581.19 | 236,806,195.47 | 195,172,241.82 | 176,829,554.97 | 258,591,999.00 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 49,243,329.32 | 52,492,058.87 | 51,034,847.20 | 44,902,398.16 | 33,114,011.25 | 36,959,593.26 | 40,059,113.64 | 41,833,636.38 | 40,772,823.87 | 43,758,225.87 | 51,767,713.04 |
| 长期应付款(元) | 85,302,856.12 | 85,292,848.34 | 70,308,876.39 | 50,312,210.16 | 51,250,078.04 | 41,579,133.83 | 42,311,070.40 | 14,300,000.00 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 |
| 预计负债(元) | - | - | - | - | 382,300.88 | - | - | - | - | - | - |
| 递延收益(元) | 420,392,117.62 | 415,707,682.65 | 411,358,053.11 | 403,916,774.86 | 402,282,581.97 | 414,106,253.29 | 398,764,346.34 | 401,975,256.95 | 398,921,423.10 | 390,083,958.87 | 383,409,235.69 |
| 递延所得税负债(元) | 2,594,560.95 | 2,594,560.95 | 222,922.70 | 2,594,560.95 | - | - | 2,020,337.38 | 2,020,337.38 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | -54,037.91 | -317,671.43 | -122,240.26 |
| 非流动负债合计(元) | 557,532,864.01 | 556,087,150.81 | 532,924,699.40 | 501,725,944.13 | 487,028,972.14 | 492,644,980.38 | 483,154,867.76 | 460,129,230.71 | 442,940,209.06 | 436,824,513.31 | 438,354,708.47 |
| 负债合计(元) | 897,510,606.12 | 830,042,351.25 | 834,180,154.94 | 800,093,456.06 | 711,709,810.08 | 765,829,196.42 | 734,350,448.95 | 696,935,426.18 | 638,112,450.88 | 613,654,068.28 | 696,946,707.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 266,031,100.00 | 263,053,100.00 | 263,053,100.00 | 263,053,100.00 | 263,053,100.00 | 263,053,100.00 | 263,053,100.00 | 263,053,100.00 | 263,053,100.00 | 263,053,100.00 | 263,053,100.00 |
| 资本公积(元) | 730,358,464.01 | 663,522,300.36 | 660,441,493.99 | 656,942,466.38 | 683,533,567.23 | 680,167,002.12 | 672,825,722.85 | 672,168,061.61 | 662,881,257.52 | 657,499,002.37 | 648,783,103.69 |
| 减：库存股(元) | 53,872,020.00 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -216,047,636.25 | -154,181,262.75 | -137,742,516.95 | -112,713,595.88 | -106,263,506.40 | -104,578,828.56 | -123,336,049.76 | -129,912,661.29 | -81,525,952.13 | -82,219,569.11 | -35,242,908.89 |
| 盈余公积(元) | 76,665,318.41 | 76,665,318.41 | 76,665,318.41 | 76,665,318.41 | 26,690,501.01 | 25,021,010.91 | 75,531,444.56 | 75,542,487.86 | 63,834,110.80 | 63,834,110.80 | 63,834,110.80 |
| 未分配利润(元) | 799,709,701.96 | 737,803,382.74 | 704,254,100.50 | 663,375,889.44 | 685,097,434.45 | 655,752,385.14 | 677,491,355.72 | 664,543,978.44 | 639,143,591.39 | 610,928,948.94 | 587,024,601.85 |
| 归属于母公司股东权益合计(元) | 1,602,844,928.13 | 1,586,862,838.76 | 1,566,671,495.95 | 1,547,323,178.35 | 1,552,111,096.29 | 1,519,414,669.61 | 1,565,565,573.37 | 1,545,394,966.62 | 1,547,386,107.58 | 1,513,095,593.00 | 1,527,452,007.45 |
| 少数股东权益(元) | 324,195,062.93 | 330,857,087.80 | 283,005,758.43 | 300,056,227.04 | 316,932,187.03 | 313,088,007.04 | 302,955,303.54 | 280,409,448.06 | 251,736,683.63 | 304,228,841.07 | 288,811,314.73 |
| 股东权益合计(元) | 1,927,039,991.06 | 1,917,719,926.56 | 1,849,677,254.38 | 1,847,379,405.39 | 1,869,043,283.32 | 1,832,502,676.65 | 1,868,520,876.91 | 1,825,804,414.68 | 1,799,122,791.21 | 1,817,324,434.07 | 1,816,263,322.18 |
| 负债和股东权益合计(元) | 2,824,550,597.18 | 2,747,762,277.81 | 2,683,857,409.32 | 2,647,472,861.45 | 2,580,753,093.40 | 2,598,331,873.07 | 2,602,871,325.86 | 2,522,739,840.86 | 2,437,235,242.09 | 2,430,978,502.35 | 2,513,210,029.65 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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