| 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) | 361,186,092.87 | 306,451,999.73 | 411,896,630.56 | 597,345,415.69 | 497,452,268.91 | 509,577,213.78 | 457,718,597.54 | 475,572,386.62 | 512,304,203.84 | 490,275,054.58 | 434,832,740.29 |
| 其中：交易性金融资产(元) | 30,000,000.00 | 35,000,000.00 | 35,000,000.00 | - | 105,000,000.00 | 127,000,000.00 | 81,400,000.00 | 143,100,000.00 | 55,300,000.00 | 74,500,000.00 | 64,210,000.00 |
| 应收票据及应收账款(元) | 25,895,983.66 | 93,120,488.02 | 24,252,159.78 | 24,288,359.15 | 27,258,055.23 | 56,281,661.89 | 47,261,179.26 | 55,418,889.03 | 73,732,659.43 | 133,428,384.44 | 88,745,879.81 |
| 其中：应收账款(元) | 25,895,983.66 | 93,120,488.02 | 24,252,159.78 | 24,288,359.15 | 27,258,055.23 | 56,281,661.89 | 47,261,179.26 | 55,418,889.03 | 73,732,659.43 | 133,428,384.44 | 88,745,879.81 |
| 预付款项(元) | 23,795,158.90 | 15,913,023.50 | 20,243,364.56 | 13,114,637.90 | 22,791,806.21 | 21,118,658.44 | 33,859,777.92 | 32,845,783.68 | 79,330,881.11 | 71,662,189.48 | 87,616,547.20 |
| 应收利息(元) | - | - | - | - | 537,150.68 | 537,150.68 | - | - | 560,000.00 | 560,000.00 | - |
| 其他应收款(元) | 7,884,863.68 | 8,397,233.49 | 8,485,981.64 | 55,993,455.63 | 101,260,729.63 | 98,539,845.83 | 102,873,389.10 | 94,903,732.17 | 162,747,893.98 | 163,518,282.12 | 188,922,805.30 |
| 存货(元) | 22,862,816.76 | 21,068,293.66 | 12,076,708.53 | 10,800,494.97 | 15,669,303.36 | 15,810,664.17 | 15,992,361.16 | 10,764,675.25 | 15,408,711.98 | 25,045,372.97 | 19,911,709.34 |
| 其他流动资产(元) | 247,665,712.59 | 280,064,620.30 | 194,739,017.03 | 155,958,784.21 | 68,260,795.04 | 58,357,251.24 | 113,434,586.06 | 123,232,526.37 | 99,086,224.95 | 65,071,939.01 | 69,406,803.49 |
| 流动资产合计(元) | 719,290,628.46 | 760,015,658.70 | 706,693,862.10 | 857,501,147.55 | 838,230,109.06 | 887,222,446.03 | 852,539,891.04 | 935,837,993.12 | 998,470,575.29 | 1,024,061,222.60 | 953,646,485.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 130,265,975.93 | 129,225,405.23 | 132,067,036.09 | 135,862,495.52 | 136,143,533.55 | 144,538,069.87 | 145,910,627.70 | 147,614,674.87 | 184,776,725.78 | 198,221,435.00 | 183,964,043.78 |
| 其他权益工具投资(元) | 135,581,351.95 | 135,581,351.95 | 135,581,351.95 | 96,438,961.95 | 110,216,744.95 | 114,523,274.43 | 116,884,114.43 | 119,541,614.43 | 193,390,172.61 | 186,638,274.34 | 171,138,274.34 |
| 投资性房地产(元) | 18,409,158.20 | 18,707,793.23 | 6,310,330.10 | 6,417,306.20 | 6,524,282.30 | 6,631,258.40 | 6,738,234.50 | 6,845,210.60 | 6,952,186.70 | 8,245,582.55 | 8,363,268.17 |
| 固定资产(元) | 227,304,475.72 | 228,574,090.11 | 242,691,007.39 | 245,305,188.70 | 248,562,212.70 | 251,995,069.56 | 244,572,381.44 | 247,762,205.54 | 251,468,902.36 | 257,710,968.30 | 228,881,332.33 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 22,940,819.69 |
| 使用权资产(元) | 11,089,099.21 | 13,110,634.90 | 11,286,744.74 | 12,656,857.82 | 15,696,231.47 | 6,855,222.48 | 8,468,002.77 | 9,421,110.83 | 9,331,052.98 | 5,078,165.62 | 6,690,797.79 |
| 无形资产(元) | 106,367,864.99 | 109,193,814.98 | 112,020,464.97 | 114,847,374.33 | 117,683,133.24 | 120,523,316.94 | 123,376,682.15 | 126,236,638.25 | 129,045,445.34 | 131,905,117.93 | 134,786,914.41 |
| 商誉(元) | - | - | - | - | - | - | - | - | 214,769,337.96 | 214,769,337.96 | 214,769,337.96 |
| 长期待摊费用(元) | 219,349.32 | 240,553.52 | 255,153.56 | 300,180.68 | 494,173.90 | 377,583.68 | 824,479.04 | 834,818.84 | 1,133,675.03 | 1,369,313.25 | 1,608,462.42 |
| 递延所得税资产(元) | 3,322,844.12 | 3,849,224.68 | 3,174,150.05 | 3,307,739.44 | 3,290,195.99 | 1,003,423.17 | 1,003,423.17 | 1,003,423.17 | 4,538,351.56 | 4,538,351.56 | 4,538,351.56 |
| 其他非流动资产(元) | 1,378,594.36 | 1,378,594.36 | 1,378,594.36 | 1,378,594.36 | 52,501.36 | 52,501.36 | 52,501.36 | 52,501.36 | 52,501.36 | 52,501.36 | 52,501.36 |
| 非流动资产合计(元) | 633,938,713.80 | 639,861,462.96 | 644,764,833.21 | 616,514,699.00 | 638,663,009.46 | 646,499,719.89 | 647,830,446.56 | 659,312,197.89 | 995,458,351.68 | 1,008,529,047.87 | 977,734,103.81 |
| 资产总计(元) | 1,353,229,342.26 | 1,399,877,121.66 | 1,351,458,695.31 | 1,474,015,846.55 | 1,476,893,118.52 | 1,533,722,165.92 | 1,500,370,337.60 | 1,595,150,191.01 | 1,993,928,926.97 | 2,032,590,270.47 | 1,931,380,589.24 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 89,881,306.73 | 140,465,079.77 | 113,595,561.55 | 190,272,743.34 | 140,038,774.19 | 179,838,896.39 | 150,744,322.74 | 199,936,061.43 | 148,055,921.60 | 190,170,770.19 | 119,993,944.64 |
| 其中：应付账款(元) | 89,881,306.73 | 140,465,079.77 | 113,595,561.55 | 190,272,743.34 | 140,038,774.19 | 179,838,896.39 | 150,744,322.74 | 199,936,061.43 | 148,055,921.60 | 190,170,770.19 | 119,993,944.64 |
| 合同负债(元) | 12,908,694.87 | 5,068,792.40 | 16,042,081.69 | 6,873,427.31 | 41,158,918.66 | 37,721,689.26 | 43,820,579.20 | 41,106,763.53 | 80,107,810.82 | 73,456,169.01 | 74,614,363.82 |
| 应付职工薪酬(元) | 2,236,004.46 | 2,354,320.92 | 5,229,543.10 | 18,679,537.04 | 5,378,238.84 | 5,575,379.13 | 4,547,480.46 | 13,663,191.77 | 9,966,417.02 | 9,855,506.40 | 7,995,901.91 |
| 应交税费(元) | 1,188,803.88 | 5,946,963.18 | 2,010,920.81 | 1,731,145.32 | 5,120,489.94 | 9,421,691.30 | 6,868,813.03 | 6,267,555.37 | 8,557,240.50 | 8,911,612.37 | 7,287,723.95 |
| 其他应付款(元) | 9,332,124.47 | 10,370,952.84 | 6,507,606.45 | 5,680,724.07 | 9,633,167.78 | 12,580,757.09 | 10,376,128.06 | 6,621,096.00 | 7,861,450.56 | 7,878,832.31 | 7,290,966.57 |
| 一年内到期的非流动负债(元) | 1,203,890.28 | 6,417,826.67 | 8,143,035.50 | 9,399,353.23 | 6,125,167.62 | 7,439,838.02 | 14,233,923.26 | 14,831,263.12 | 5,739,796.77 | 2,197,819.66 | 4,353,579.07 |
| 其他流动负债(元) | 314,888.72 | 562,068.50 | 1,139,410.08 | 1,742,008.87 | - | - | - | - | 7,655,140.41 | 6,186,340.41 | 6,252,466.85 |
| 流动负债合计(元) | 117,065,713.41 | 171,186,004.28 | 152,668,159.18 | 234,378,939.18 | 207,454,757.03 | 252,578,251.19 | 230,591,246.75 | 282,425,931.22 | 267,943,777.68 | 298,657,050.35 | 227,788,946.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 91,401,934.84 | 81,505,154.84 | 81,162,154.84 | 73,850,000.00 | 78,850,000.00 | 78,850,000.00 | 78,850,000.00 | 78,850,000.00 | 91,200,000.00 | 91,200,000.00 | 91,200,000.00 |
| 租赁负债(元) | 11,099,712.38 | 11,876,979.60 | 8,382,567.65 | 8,225,822.34 | 14,245,289.50 | 4,232,761.30 | 4,094,214.85 | 3,722,584.30 | 4,405,498.91 | 3,563,651.57 | 3,785,397.01 |
| 预计负债(元) | - | - | 122,056.00 | 122,056.00 | - | - | - | - | - | 1,263,140.00 | 1,363,140.00 |
| 递延收益(元) | 14,882,500.00 | 12,882,500.00 | 12,882,500.00 | 12,582,500.00 | 12,742,500.00 | 12,742,500.00 | 12,742,500.00 | 12,742,500.00 | 13,317,500.00 | 15,265,613.21 | 16,071,430.82 |
| 递延所得税负债(元) | 6,212,873.54 | 6,415,654.34 | 6,096,809.10 | 6,280,616.94 | 5,804,063.94 | 3,458,816.15 | 3,525,832.13 | 3,578,097.11 | 4,991,261.22 | 5,542,258.46 | 5,555,148.44 |
| 其他非流动负债(元) | 32,812,102.20 | 32,816,372.27 | 32,816,372.27 | 32,968,051.87 | 882,840.65 | 882,840.65 | 882,840.65 | 882,840.65 | 930,010.46 | 930,010.46 | 930,010.46 |
| 非流动负债合计(元) | 156,409,122.96 | 145,496,661.05 | 141,462,459.86 | 134,029,047.15 | 112,524,694.09 | 100,166,918.10 | 100,095,387.63 | 99,776,022.06 | 114,844,270.59 | 117,764,673.70 | 118,905,126.73 |
| 负债合计(元) | 273,474,836.37 | 316,682,665.33 | 294,130,619.04 | 368,407,986.33 | 319,979,451.12 | 352,745,169.29 | 330,686,634.38 | 382,201,953.28 | 382,788,048.27 | 416,421,724.05 | 346,694,073.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 835,339,343.00 | 835,339,343.00 | 835,339,343.00 | 835,339,343.00 | 835,339,343.00 | 835,339,343.00 | 835,339,343.00 | 835,339,343.00 | 835,339,343.00 | 835,339,343.00 | 835,339,343.00 |
| 资本公积(元) | 2,766,429,246.13 | 2,766,456,073.95 | 2,766,653,706.65 | 2,766,653,706.84 | 2,766,660,554.79 | 2,766,660,544.15 | 2,766,660,544.15 | 2,799,911,247.46 | 2,799,856,520.00 | 2,799,856,520.00 | 2,799,856,520.00 |
| 减：库存股(元) | 44,568,987.96 | 44,568,987.96 | 44,568,987.96 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -277,670,265.00 | -281,680,542.69 | -311,868,327.91 | -316,494,712.66 | -320,940,300.58 | -315,267,154.41 | -328,588,528.29 | -327,130,070.19 | -263,456,949.84 | -263,621,205.74 | -266,405,170.56 |
| 盈余公积(元) | 67,660,369.66 | 67,660,369.66 | 67,660,369.66 | 67,660,369.66 | 67,660,369.66 | 67,660,369.66 | 67,660,369.66 | 67,660,369.66 | 68,785,415.91 | 68,785,415.91 | 68,785,415.91 |
| 未分配利润(元) | -2,397,777,413.96 | -2,394,667,420.59 | -2,384,624,471.92 | -2,379,489,688.11 | -2,315,361,583.01 | -2,298,923,882.19 | -2,295,068,180.48 | -2,291,148,382.16 | -1,941,313,497.67 | -1,935,983,231.91 | -1,957,796,421.33 |
| 归属于母公司股东权益合计(元) | 949,412,291.87 | 948,538,835.37 | 928,591,631.52 | 973,669,018.73 | 1,033,358,383.86 | 1,055,469,220.21 | 1,046,003,548.04 | 1,084,632,507.77 | 1,499,210,831.40 | 1,504,376,841.26 | 1,479,779,687.02 |
| 少数股东权益(元) | 130,342,214.02 | 134,655,620.96 | 128,736,444.75 | 131,938,841.49 | 123,555,283.54 | 125,507,776.42 | 123,680,155.18 | 128,315,729.96 | 111,930,047.30 | 111,791,705.16 | 104,906,828.68 |
| 股东权益合计(元) | 1,079,754,505.89 | 1,083,194,456.33 | 1,057,328,076.27 | 1,105,607,860.22 | 1,156,913,667.40 | 1,180,976,996.63 | 1,169,683,703.22 | 1,212,948,237.73 | 1,611,140,878.70 | 1,616,168,546.42 | 1,584,686,515.70 |
| 负债和股东权益合计(元) | 1,353,229,342.26 | 1,399,877,121.66 | 1,351,458,695.31 | 1,474,015,846.55 | 1,476,893,118.52 | 1,533,722,165.92 | 1,500,370,337.60 | 1,595,150,191.01 | 1,993,928,926.97 | 2,032,590,270.47 | 1,931,380,589.24 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-04-24 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |