| 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) | 104,767,780.76 | 204,486,541.41 | 183,133,526.95 | 461,919,941.23 | 193,427,591.43 | 226,491,501.57 | 225,521,736.67 | 512,363,248.10 | 347,570,697.29 | 265,296,060.95 | 281,797,249.45 |
| 其中：交易性金融资产(元) | 418,075,540.54 | 238,130,142.80 | 276,634,830.67 | 102,964,734.51 | 201,711,279.51 | 172,436,653.26 | 141,131,949.96 | - | 60,999,455.12 | 224,164,712.33 | 252,133,257.53 |
| 应收票据及应收账款(元) | 723,903,195.27 | 712,286,866.95 | 698,175,580.84 | 682,515,368.93 | 744,704,975.32 | 685,853,005.00 | 570,617,827.60 | 611,964,260.76 | 597,420,165.63 | 578,941,731.25 | 585,513,742.58 |
| 其中：应收票据(元) | 18,068,265.27 | 16,048,036.73 | 16,132,829.87 | 21,145,518.61 | 5,864,235.26 | 13,062,305.79 | 9,008,646.36 | 20,745,060.87 | 20,101,093.61 | 8,034,136.19 | 13,175,673.55 |
| 其中：应收账款(元) | 705,834,930.00 | 696,238,830.22 | 682,042,750.97 | 661,369,850.32 | 738,840,740.06 | 672,790,699.21 | 561,609,181.24 | 591,219,199.89 | 577,319,072.02 | 570,907,595.06 | 572,338,069.03 |
| 预付款项(元) | 35,649,559.58 | 50,676,350.55 | 57,721,720.24 | 40,552,991.64 | 77,505,673.72 | 126,878,628.18 | 170,994,291.71 | 95,565,792.86 | 48,213,002.02 | 16,561,572.83 | 8,392,844.12 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 46,000,000.00 | 46,000,000.00 | - |
| 其他应收款(元) | 33,968,514.87 | 49,725,866.31 | 40,135,665.97 | 41,618,142.08 | 35,339,606.07 | 31,375,902.52 | 27,099,214.25 | 29,790,419.78 | 41,823,014.00 | 37,599,051.20 | 29,908,916.14 |
| 存货(元) | 345,751,745.78 | 385,668,619.95 | 418,480,679.61 | 503,061,340.34 | 561,130,835.21 | 484,073,797.75 | 634,112,298.04 | 508,595,262.14 | 462,585,546.62 | 297,805,161.99 | 276,249,511.01 |
| 其他流动资产(元) | 270,340,931.63 | 268,494,120.52 | 264,315,164.46 | 245,640,704.19 | 232,925,482.65 | 238,109,649.63 | 234,960,981.54 | 122,611,258.31 | 128,890,950.59 | 173,666,100.12 | 173,734,755.35 |
| 流动资产合计(元) | 1,932,457,268.43 | 1,909,468,508.49 | 1,938,597,168.74 | 2,078,273,222.92 | 2,046,745,443.91 | 1,965,219,137.91 | 2,004,438,299.77 | 1,880,890,241.95 | 1,733,502,831.27 | 1,640,034,390.67 | 1,607,730,276.18 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 493,660,616.63 | 557,489,257.86 | 574,485,528.21 | 579,274,249.06 | 584,691,809.79 | 516,049,420.78 | 485,697,346.75 | 491,823,184.45 | 437,689,362.20 | 417,135,565.19 | 435,762,876.44 |
| 其他非流动金融资产(元) | 46,468,822.78 | 46,468,822.78 | 43,678,800.00 | 43,678,800.00 | 43,993,010.95 | 43,993,010.95 | 41,019,613.00 | 41,019,613.00 | 40,765,079.65 | 40,765,079.65 | 39,107,404.30 |
| 投资性房地产(元) | 13,713,393.94 | 14,019,218.08 | 14,325,042.22 | 14,630,866.36 | 14,936,690.50 | 15,242,514.64 | 15,548,338.78 | 15,854,162.92 | 16,159,987.06 | 21,045,550.53 | 21,471,213.63 |
| 固定资产(元) | 201,318,701.98 | 206,063,609.00 | 210,107,425.32 | 210,310,708.98 | 206,618,180.82 | 200,390,044.23 | 268,763,212.35 | 273,310,291.64 | 275,781,433.01 | 244,977,053.00 | 248,547,219.36 |
| 在建工程(元) | 105,275,179.01 | 88,708,670.70 | 80,012,823.71 | 75,165,354.76 | 65,194,278.37 | 56,324,005.38 | 40,065,508.49 | 31,372,823.82 | 8,358,893.12 | 5,468,187.82 | 4,162,258.74 |
| 使用权资产(元) | - | 278,050.99 | 784,429.75 | 1,857,370.45 | - | - | - | 19,120.87 | 33,461.47 | 47,802.07 | 62,142.67 |
| 无形资产(元) | 59,283,771.94 | 60,290,982.97 | 60,813,388.45 | 61,796,359.24 | 62,597,637.53 | 63,506,451.39 | 68,733,816.39 | 69,455,079.41 | 70,104,567.55 | 65,370,465.75 | 66,250,844.46 |
| 商誉(元) | 130,681,675.75 | 130,681,675.75 | 130,681,675.75 | 130,681,675.75 | 172,707,747.08 | 172,707,747.08 | 172,707,747.08 | 172,707,747.08 | 172,707,747.08 | 5,398,496.96 | 5,398,496.96 |
| 长期待摊费用(元) | 777,466.20 | 798,791.65 | 813,673.18 | 917,367.22 | 1,006,669.27 | 1,115,467.58 | 1,122,421.46 | 1,335,149.15 | 1,210,399.93 | 907,547.80 | 806,315.88 |
| 递延所得税资产(元) | 59,386,060.35 | 52,545,466.54 | 45,923,236.54 | 33,027,193.34 | 28,240,995.09 | 30,322,834.61 | 28,008,718.37 | 25,844,689.58 | 26,256,512.33 | 22,850,408.19 | 22,167,777.29 |
| 其他非流动资产(元) | 26,532,483.22 | 21,550,131.08 | 20,677,265.08 | 22,096,446.65 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,137,098,171.80 | 1,178,894,677.40 | 1,182,303,288.21 | 1,173,436,391.81 | 1,179,987,019.40 | 1,099,651,496.64 | 1,121,666,722.67 | 1,122,741,861.92 | 1,049,067,443.40 | 823,966,156.96 | 843,736,549.73 |
| 资产总计(元) | 3,069,555,440.23 | 3,088,363,185.89 | 3,120,900,456.95 | 3,251,709,614.73 | 3,226,732,463.31 | 3,064,870,634.55 | 3,126,105,022.44 | 3,003,632,103.87 | 2,782,570,274.67 | 2,464,000,547.63 | 2,451,466,825.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 169,000,000.00 | 169,000,000.00 | 187,000,000.00 | 199,182,305.56 | 222,716,200.00 | 216,000,000.00 | 205,648,200.00 | 38,023,069.45 | 19,019,875.00 | - | - |
| 应付票据及应付账款(元) | 147,900,738.64 | 179,775,297.61 | 136,938,116.51 | 183,971,841.41 | 233,162,184.77 | 159,756,738.50 | 157,136,797.92 | 200,611,428.81 | 190,913,203.50 | 116,170,708.71 | 117,075,061.53 |
| 其中：应付票据(元) | 4,500,000.00 | 4,500,000.00 | - | - | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 6,870,000.00 | 6,070,000.00 | - |
| 其中：应付账款(元) | 143,400,738.64 | 175,275,297.61 | 136,938,116.51 | 183,971,841.41 | 231,762,184.77 | 158,356,738.50 | 155,736,797.92 | 199,211,428.81 | 184,043,203.50 | 110,100,708.71 | 117,075,061.53 |
| 合同负债(元) | 39,501,372.37 | 39,873,969.92 | 47,410,355.92 | 47,407,696.26 | 39,587,986.88 | 27,052,996.64 | 112,748,787.16 | 92,364,566.18 | 60,921,527.30 | 44,171,283.96 | 36,480,713.38 |
| 应付职工薪酬(元) | 22,304,613.06 | 23,071,616.53 | 21,148,006.43 | 38,716,124.60 | 25,582,435.58 | 25,467,181.71 | 21,773,940.93 | 38,554,241.96 | 24,069,760.71 | 18,826,554.14 | 16,074,007.15 |
| 应交税费(元) | 17,354,312.40 | 15,013,629.29 | 12,714,090.91 | 58,909,405.39 | 33,973,175.18 | 37,390,389.74 | 20,188,952.56 | 24,655,896.63 | 22,404,415.35 | 6,977,012.38 | 19,629,407.30 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 19,875.00 | - | - |
| 其他应付款(元) | 7,659,043.76 | 7,684,427.27 | 7,690,631.72 | 7,129,650.16 | 7,300,583.68 | 8,465,144.16 | 18,437,878.12 | 22,691,295.52 | 20,338,722.89 | 19,638,932.52 | 20,031,700.91 |
| 一年内到期的非流动负债(元) | 31,014,140.58 | 31,778,903.06 | 32,172,163.75 | 33,379,542.06 | 1,000,000.00 | 1,000,000.00 | 1,500,000.00 | 1,500,000.00 | - | 69,600.00 | 69,325.58 |
| 其他流动负债(元) | 4,651,463.94 | 4,803,711.73 | 5,693,575.97 | 5,024,221.31 | 4,697,328.89 | 2,557,261.26 | 14,134,917.30 | 10,707,602.96 | 7,242,456.17 | 5,152,898.10 | 4,003,358.17 |
| 流动负债合计(元) | 439,385,684.75 | 471,001,555.41 | 450,766,941.21 | 573,720,786.75 | 568,019,894.98 | 477,689,712.01 | 551,569,473.99 | 429,108,101.51 | 344,929,835.92 | 211,006,989.81 | 213,363,574.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 18,500,000.00 | 18,500,000.00 | 8,500,000.00 | 8,500,000.00 | 100,855,000.00 | 900,000.00 | 900,000.00 |
| 长期应付款(元) | - | - | - | - | 75,697,783.34 | 84,639,166.67 | 83,486,500.00 | 102,311,666.66 | - | - | - |
| 递延收益(元) | 17,456,750.00 | 17,939,500.00 | 18,434,750.00 | 17,327,500.00 | 16,370,250.00 | 17,213,000.00 | 19,590,775.76 | 20,344,262.70 | 21,088,249.70 | 21,663,236.70 | 22,238,223.70 |
| 递延所得税负债(元) | 10,791,925.75 | 10,929,039.47 | 16,476,241.04 | 16,255,392.63 | 5,203,980.62 | 5,379,000.19 | 4,798,075.50 | 4,691,034.08 | 4,302,972.87 | 2,989,468.79 | 2,436,099.27 |
| 其他非流动负债(元) | 4,129,200.00 | 4,129,200.00 | 4,129,200.00 | 4,129,200.00 | 4,129,200.00 | 4,129,200.00 | 4,129,200.00 | 4,129,200.00 | 4,129,200.00 | 4,129,200.00 | 4,129,200.00 |
| 非流动负债合计(元) | 32,377,875.75 | 32,997,739.47 | 39,040,191.04 | 37,712,092.63 | 119,901,213.96 | 129,860,366.86 | 120,504,551.26 | 139,976,163.44 | 130,375,422.57 | 29,681,905.49 | 29,703,522.97 |
| 负债合计(元) | 471,763,560.50 | 503,999,294.88 | 489,807,132.25 | 611,432,879.38 | 687,921,108.94 | 607,550,078.87 | 672,074,025.25 | 569,084,264.95 | 475,305,258.49 | 240,688,895.30 | 243,067,096.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,040,033,262.00 | 1,040,033,262.00 | 1,040,033,262.00 | 1,040,033,262.00 | 1,040,033,262.00 | 1,040,033,262.00 | 1,040,033,262.00 | 1,040,033,262.00 | 1,040,033,262.00 | 1,040,033,262.00 | 1,040,033,262.00 |
| 资本公积(元) | 57,964,724.84 | 57,865,271.55 | 55,077,099.65 | 54,977,646.36 | 46,966,740.64 | 38,604,653.94 | 35,786,685.35 | 35,687,232.06 | 35,587,778.76 | 34,400,272.43 | 34,300,819.13 |
| 专项储备(元) | 18,357,221.08 | 17,961,307.83 | 17,588,731.29 | 16,965,290.26 | 17,655,537.03 | 16,937,194.89 | 15,724,331.29 | 14,404,830.68 | 13,796,766.66 | 4,751,806.92 | 4,751,806.92 |
| 盈余公积(元) | 194,708,108.63 | 194,708,108.63 | 194,708,108.63 | 194,708,108.63 | 166,619,125.48 | 166,619,125.48 | 166,619,125.48 | 166,619,125.48 | 148,069,158.75 | 148,069,158.75 | 148,069,158.75 |
| 未分配利润(元) | 1,185,260,428.54 | 1,158,439,861.10 | 1,166,235,282.19 | 1,165,760,850.15 | 1,116,226,666.61 | 1,051,579,085.01 | 1,002,593,924.44 | 985,065,570.80 | 913,107,611.68 | 868,111,352.61 | 854,938,019.47 |
| 归属于母公司股东权益合计(元) | 2,496,323,745.09 | 2,469,007,811.11 | 2,473,642,483.76 | 2,472,445,157.40 | 2,387,501,331.76 | 2,313,773,321.32 | 2,260,757,328.56 | 2,241,810,021.02 | 2,150,594,577.85 | 2,095,365,852.71 | 2,082,093,066.27 |
| 少数股东权益(元) | 101,468,134.64 | 115,356,079.90 | 157,450,840.94 | 167,831,577.95 | 151,310,022.61 | 143,547,234.36 | 193,273,668.63 | 192,737,817.90 | 156,670,438.33 | 127,945,799.62 | 126,306,662.65 |
| 股东权益合计(元) | 2,597,791,879.73 | 2,584,363,891.01 | 2,631,093,324.70 | 2,640,276,735.35 | 2,538,811,354.37 | 2,457,320,555.68 | 2,454,030,997.19 | 2,434,547,838.92 | 2,307,265,016.18 | 2,223,311,652.33 | 2,208,399,728.92 |
| 负债和股东权益合计(元) | 3,069,555,440.23 | 3,088,363,185.89 | 3,120,900,456.95 | 3,251,709,614.73 | 3,226,732,463.31 | 3,064,870,634.55 | 3,126,105,022.44 | 3,003,632,103.87 | 2,782,570,274.67 | 2,464,000,547.63 | 2,451,466,825.91 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 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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