| 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) | 203,808,377.37 | 235,829,740.80 | 208,047,154.96 | 426,359,758.65 | 218,549,821.85 | 249,045,948.80 | 272,655,126.84 | 460,954,393.60 | 484,001,664.33 | 483,011,725.39 | 535,282,741.89 |
| 其中：交易性金融资产(元) | 39,996,000.00 | 20,000,000.00 | 70,000,000.00 | - | - | - | 21,183,000.00 | 10,000.00 | - | 59,999,000.00 | 40,000,000.00 |
| 应收票据及应收账款(元) | 698,614,000.64 | 706,891,645.18 | 698,167,000.85 | 681,368,045.69 | 650,296,449.50 | 613,731,610.73 | 614,333,328.40 | 617,991,372.91 | 579,037,712.21 | 559,225,849.89 | 565,605,736.12 |
| 其中：应收票据(元) | 7,606,943.41 | 9,374,026.16 | 7,683,427.34 | 3,188,985.32 | - | 644,036.00 | 149,796.00 | - | 560,000.00 | 475,245.47 | 701,460.47 |
| 其中：应收账款(元) | 691,007,057.23 | 697,517,619.02 | 690,483,573.51 | 678,179,060.37 | 650,296,449.50 | 613,087,574.73 | 614,183,532.40 | 617,991,372.91 | 578,477,712.21 | 558,750,604.42 | 564,904,275.65 |
| 预付款项(元) | 13,815,812.38 | 14,936,315.12 | 21,782,387.27 | 10,174,838.88 | 23,149,449.52 | 20,104,153.99 | 22,610,603.26 | 14,929,311.54 | 26,355,883.10 | 21,413,475.01 | 20,487,620.58 |
| 其他应收款(元) | 78,135,122.46 | 73,986,738.08 | 71,252,618.81 | 74,258,725.17 | 90,341,068.71 | 80,410,066.07 | 95,535,514.34 | 80,953,206.32 | 89,437,416.21 | 83,321,776.45 | 79,922,566.57 |
| 存货(元) | 226,125,336.68 | 212,474,947.58 | 213,319,665.99 | 237,463,533.60 | 328,775,443.56 | 317,175,070.41 | 295,441,885.11 | 272,442,885.60 | 345,898,999.09 | 318,298,982.53 | 311,501,220.91 |
| 其他流动资产(元) | 512,953.66 | 1,064,168.07 | 248,771.73 | 101,777.52 | 70,606.96 | 458,840.59 | 428,949.46 | 100,882.00 | 1,285,611.99 | 2,040,825.15 | 1,654,055.64 |
| 流动资产合计(元) | 1,261,207,603.19 | 1,265,383,554.83 | 1,283,167,672.41 | 1,429,876,679.51 | 1,311,182,840.10 | 1,280,925,690.59 | 1,322,188,407.41 | 1,447,382,051.97 | 1,526,017,286.93 | 1,527,311,634.42 | 1,554,453,941.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,336,681.40 | 30,519,349.31 | 31,255,737.48 | 32,089,508.54 | 42,244,803.54 | 32,195,403.54 | 32,440,327.23 | 32,539,168.87 | 32,068,559.55 | 31,830,240.38 | 31,750,140.37 |
| 其他权益工具投资(元) | - | - | - | - | - | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 16,800,000.00 | - |
| 投资性房地产(元) | 12,238,363.90 | 12,381,379.75 | 12,524,395.60 | 12,667,411.45 | 12,810,427.30 | 12,953,443.15 | 13,096,459.00 | 13,239,474.85 | 13,382,490.70 | 13,525,506.55 | 13,668,522.40 |
| 固定资产(元) | 117,027,223.73 | 119,042,649.11 | 121,044,496.87 | 123,959,640.14 | 124,706,840.93 | 127,253,331.19 | 129,987,535.28 | 131,530,745.10 | 133,846,229.64 | 135,724,479.74 | 136,596,520.47 |
| 在建工程(元) | 122,890,724.99 | 108,171,744.66 | 95,309,316.92 | 82,364,078.23 | 73,355,170.03 | 48,901,836.89 | 28,001,279.19 | 17,094,113.48 | 11,341,939.93 | 3,041,896.47 | 3,153,107.63 |
| 使用权资产(元) | 7,698,962.53 | 8,854,126.90 | 9,739,511.02 | 11,483,774.70 | 7,526,115.35 | 7,255,414.36 | 5,208,821.78 | 5,822,126.63 | 6,606,224.15 | 7,823,279.06 | 9,222,646.24 |
| 无形资产(元) | 277,397,043.09 | 291,839,883.45 | 295,595,995.93 | 237,473,158.11 | 254,508,557.74 | 252,649,083.02 | 259,018,849.77 | 183,275,420.22 | 187,907,567.47 | 157,216,372.09 | 144,545,043.36 |
| 开发支出(元) | 68,254,582.92 | 51,247,495.50 | 44,239,054.23 | 98,102,202.76 | 68,579,230.60 | 62,401,840.03 | 45,512,834.32 | 113,346,905.28 | 88,740,732.45 | 60,227,230.92 | 58,733,857.44 |
| 商誉(元) | 481,535,662.58 | 481,535,662.58 | 481,535,662.58 | 481,535,662.58 | 481,535,662.58 | 481,535,662.58 | 481,535,662.58 | 481,535,662.58 | 488,605,558.16 | 488,605,558.16 | 488,605,558.16 |
| 长期待摊费用(元) | 2,629,053.92 | 2,875,664.34 | 1,319,646.06 | 1,516,453.13 | 1,720,838.81 | 2,062,785.92 | 2,377,455.93 | 2,730,336.57 | 3,838,370.71 | 2,070,161.57 | 2,084,007.86 |
| 递延所得税资产(元) | 42,335,921.30 | 42,200,447.42 | 43,203,970.75 | 44,399,549.74 | 31,287,384.85 | 31,680,713.44 | 33,258,927.47 | 34,121,485.29 | 24,790,612.66 | 25,268,099.82 | 25,754,363.80 |
| 其他非流动资产(元) | 185,508,347.98 | 183,998,287.70 | 182,504,641.12 | 181,010,994.54 | 223,884,934.26 | 222,374,873.98 | 219,403,994.52 | 219,403,994.52 | 24,384,000.00 | 24,384,000.00 | 24,384,000.00 |
| 非流动资产合计(元) | 1,367,852,568.34 | 1,352,666,690.72 | 1,338,272,428.56 | 1,326,602,433.92 | 1,342,159,965.99 | 1,301,324,388.10 | 1,269,902,147.07 | 1,254,699,433.39 | 1,035,572,285.42 | 966,576,824.76 | 938,557,767.73 |
| 资产总计(元) | 2,629,060,171.53 | 2,618,050,245.55 | 2,621,440,100.97 | 2,756,479,113.43 | 2,653,342,806.09 | 2,582,250,078.69 | 2,592,090,554.48 | 2,702,081,485.36 | 2,561,589,572.35 | 2,493,888,459.18 | 2,493,011,709.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 70,000,000.00 | 101,930,840.00 | 63,930,840.00 | 77,000,000.00 | 94,000,000.00 | 100,000,000.00 | 62,499,975.00 | 90,191,504.86 | 101,686,370.19 | 114,194,445.96 | 40,696,848.48 |
| 应付票据及应付账款(元) | 191,556,262.72 | 172,460,509.24 | 161,184,508.80 | 225,098,433.46 | 251,799,376.10 | 205,825,119.08 | 215,807,443.30 | 230,957,384.90 | 264,267,585.41 | 224,003,782.71 | 228,094,254.29 |
| 其中：应付票据(元) | 43,711,377.17 | 22,886,477.16 | 29,834,829.54 | 55,427,538.50 | 64,328,081.75 | 48,373,880.34 | 50,739,039.02 | 29,661,632.34 | 71,411,641.46 | 50,056,449.59 | 43,679,309.13 |
| 其中：应付账款(元) | 147,844,885.55 | 149,574,032.08 | 131,349,679.26 | 169,670,894.96 | 187,471,294.35 | 157,451,238.74 | 165,068,404.28 | 201,295,752.56 | 192,855,943.95 | 173,947,333.12 | 184,414,945.16 |
| 合同负债(元) | 43,796,338.18 | 40,487,937.93 | 48,100,291.59 | 51,601,864.68 | 62,870,115.03 | 60,133,255.35 | 75,241,765.61 | 71,981,424.63 | 84,260,054.93 | 55,669,604.34 | 74,666,129.19 |
| 应付职工薪酬(元) | 9,587,187.63 | 11,980,851.48 | 12,500,759.86 | 20,038,818.24 | 9,733,016.13 | 12,151,248.99 | 12,111,561.60 | 24,249,830.46 | 5,964,501.31 | 12,584,251.87 | 12,898,307.21 |
| 应交税费(元) | 12,517,368.83 | 9,394,803.20 | 17,311,002.27 | 39,945,259.94 | 12,360,761.94 | 6,983,332.02 | 11,295,164.54 | 53,789,142.91 | 12,032,402.17 | 8,915,177.27 | 15,298,890.44 |
| 其他应付款(元) | 7,873,236.75 | 8,459,234.33 | 8,164,107.39 | 8,437,480.09 | 10,826,750.18 | 8,276,663.37 | 10,869,126.74 | 9,885,006.21 | 10,524,136.45 | 8,335,321.94 | 8,253,073.10 |
| 一年内到期的非流动负债(元) | 4,309,048.93 | 4,464,181.84 | 4,654,014.29 | 5,039,844.44 | 3,845,327.73 | 3,157,303.58 | 3,492,494.79 | 9,451,654.44 | 7,307,654.78 | 14,939,004.28 | 13,612,363.15 |
| 其他流动负债(元) | 9,970,753.90 | 14,503,973.93 | 13,470,302.16 | 8,847,165.91 | 8,173,114.95 | 7,817,323.18 | 11,210,189.89 | 9,356,796.23 | 10,949,335.27 | 7,345,523.03 | 9,699,460.52 |
| 流动负债合计(元) | 349,610,196.94 | 363,682,331.95 | 329,315,826.36 | 436,008,866.76 | 453,608,462.06 | 404,344,245.57 | 402,527,721.47 | 499,862,744.64 | 496,992,040.51 | 445,987,111.40 | 403,219,326.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 46,669,250.46 | 46,669,250.46 | 46,669,250.46 | 46,669,250.46 | 40,328,557.29 | 35,748,261.53 | 13,845,908.98 | 4,934,576.41 | - | - | - |
| 租赁负债(元) | 4,066,274.34 | 5,031,624.28 | 6,028,656.72 | 6,677,106.90 | 3,527,344.27 | 5,153,486.69 | 2,676,348.76 | 2,428,233.36 | 6,157,144.59 | 4,333,475.30 | 6,550,172.75 |
| 递延收益(元) | 2,233,333.33 | 2,333,333.33 | 1,533,333.33 | 2,217,083.33 | 2,900,833.33 | 2,301,250.00 | 3,058,333.33 | 3,827,083.33 | 4,595,833.33 | 5,364,583.33 | 6,133,333.33 |
| 递延所得税负债(元) | 8,906.89 | 18,972.39 | - | - | 33,375.34 | 33,375.34 | - | - | - | - | - |
| 其他非流动负债(元) | 3,949,899.87 | 3,949,899.73 | 3,966,723.54 | 3,966,723.36 | 3,966,721.42 | 3,966,713.19 | 3,983,564.11 | 3,983,564.11 | - | - | - |
| 非流动负债合计(元) | 56,927,664.89 | 58,003,080.19 | 58,197,964.05 | 59,530,164.05 | 50,756,831.65 | 47,203,086.75 | 23,564,155.18 | 15,173,457.21 | 10,752,977.92 | 9,698,058.63 | 12,683,506.08 |
| 负债合计(元) | 406,537,861.83 | 421,685,412.14 | 387,513,790.41 | 495,539,030.81 | 504,365,293.71 | 451,547,332.32 | 426,091,876.65 | 515,036,201.85 | 507,745,018.43 | 455,685,170.03 | 415,902,832.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 476,348,393.00 | 476,348,393.00 | 476,348,393.00 | 476,348,393.00 | 476,348,393.00 | 481,092,495.00 | 481,092,495.00 | 481,092,495.00 | 481,092,495.00 | 481,092,495.00 | 481,092,495.00 |
| 资本公积(元) | 562,177,629.55 | 562,177,629.55 | 562,177,629.55 | 562,177,629.55 | 555,789,576.27 | 601,032,530.11 | 601,032,530.11 | 601,032,530.11 | 601,032,530.11 | 601,032,530.11 | 601,032,530.11 |
| 减：库存股(元) | - | - | - | - | - | 49,987,055.84 | 49,987,055.84 | 49,987,055.84 | 49,987,055.84 | 49,987,055.84 | 49,987,055.84 |
| 其他综合收益(元) | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 |
| 盈余公积(元) | 99,035,182.65 | 99,035,182.65 | 99,035,182.65 | 99,035,182.65 | 90,866,949.58 | 90,872,949.58 | 90,872,949.58 | 90,872,949.58 | 80,882,616.79 | 80,882,616.79 | 80,882,616.79 |
| 未分配利润(元) | 938,745,607.94 | 909,045,696.76 | 943,774,017.79 | 966,477,855.15 | 871,403,186.25 | 849,582,586.71 | 882,963,757.99 | 898,149,850.73 | 784,935,884.04 | 767,458,423.26 | 808,655,681.69 |
| 归属于母公司股东权益合计(元) | 2,073,953,203.03 | 2,044,253,291.85 | 2,078,981,612.88 | 2,101,685,450.24 | 1,992,054,494.99 | 1,970,239,895.45 | 2,003,621,066.73 | 2,018,807,159.47 | 1,895,602,859.99 | 1,878,125,399.21 | 1,919,322,657.64 |
| 少数股东权益(元) | 148,569,106.67 | 152,111,541.56 | 154,944,697.68 | 159,254,632.38 | 156,923,017.39 | 160,462,850.92 | 162,377,611.10 | 168,238,124.04 | 158,241,693.93 | 160,077,889.94 | 157,786,219.34 |
| 股东权益合计(元) | 2,222,522,309.70 | 2,196,364,833.41 | 2,233,926,310.56 | 2,260,940,082.62 | 2,148,977,512.38 | 2,130,702,746.37 | 2,165,998,677.83 | 2,187,045,283.51 | 2,053,844,553.92 | 2,038,203,289.15 | 2,077,108,876.98 |
| 负债和股东权益合计(元) | 2,629,060,171.53 | 2,618,050,245.55 | 2,621,440,100.97 | 2,756,479,113.43 | 2,653,342,806.09 | 2,582,250,078.69 | 2,592,090,554.48 | 2,702,081,485.36 | 2,561,589,572.35 | 2,493,888,459.18 | 2,493,011,709.44 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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