| 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) | 392,194,260.86 | 742,353,426.56 | 736,641,439.29 | 565,023,548.10 | 617,271,446.76 | 543,181,070.22 | 781,658,668.51 | 798,810,182.43 | 656,370,051.47 | 948,935,520.66 | 606,235,940.57 |
| 其中：交易性金融资产(元) | 392,047,722.22 | 110,486,672.23 | 111,091,458.15 | 290,291,849.31 | 230,686,861.11 | 260,816,013.90 | - | - | 301,700,000.00 | - | 300,195,416.67 |
| 应收票据及应收账款(元) | 101,481,997.13 | 121,565,921.48 | 129,036,697.55 | 149,761,070.47 | 146,585,104.10 | 164,908,664.44 | 166,302,769.28 | 184,367,297.83 | 223,584,732.12 | 208,430,663.06 | 225,156,924.79 |
| 其中：应收票据(元) | - | - | - | 94,572.00 | - | - | 787,716.88 | 286,037.20 | 300,098.44 | - | 13,737,559.98 |
| 其中：应收账款(元) | 101,481,997.13 | 121,565,921.48 | 129,036,697.55 | 149,666,498.47 | 146,585,104.10 | 164,908,664.44 | 165,515,052.40 | 184,081,260.63 | 223,284,633.68 | 208,430,663.06 | 211,419,364.81 |
| 预付款项(元) | 12,629,755.79 | 9,663,290.36 | 19,383,555.06 | 9,577,560.28 | 6,602,341.80 | 8,114,341.01 | 16,342,329.01 | 19,711,709.40 | 20,604,179.01 | 8,481,418.07 | 22,699,990.90 |
| 其他应收款(元) | 2,504,167.53 | 2,255,439.04 | 3,142,291.88 | 2,231,075.48 | 3,661,238.57 | 5,016,032.33 | 8,348,942.18 | 5,889,838.56 | 5,877,488.71 | 5,980,876.49 | 9,562,817.68 |
| 存货(元) | 96,163,726.83 | 91,172,695.02 | 85,077,449.81 | 88,277,014.26 | 93,861,794.42 | 94,382,148.53 | 94,174,810.52 | 97,439,215.65 | 87,503,414.95 | 91,142,468.25 | 106,823,328.18 |
| 其他流动资产(元) | 102,867,402.00 | 728,856.23 | 530,061.29 | 520,702.81 | 3,348,186.50 | 3,633,005.18 | 3,512,807.22 | 4,177,205.03 | 5,113,261.73 | 5,181,008.32 | 7,794,874.55 |
| 流动资产合计(元) | 1,102,258,655.10 | 1,081,466,901.38 | 1,086,465,863.17 | 1,105,682,820.71 | 1,103,432,160.39 | 1,080,916,720.28 | 1,070,502,237.92 | 1,110,505,444.50 | 1,300,753,127.99 | 1,268,151,954.85 | 1,278,469,293.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,665,134.65 | 3,436,754.37 | 4,121,947.53 | 4,900,000.00 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 9,641,169.71 | 18,325,011.06 | 18,453,479.52 | 18,755,768.88 | 19,870,045.86 | 20,146,237.62 | 20,518,899.54 | 20,899,368.05 | 1,066,885.84 | 1,066,885.84 | 1,058,698.67 |
| 投资性房地产(元) | 137,012,795.98 | 138,619,059.23 | 140,041,143.15 | 141,839,566.91 | 143,476,700.14 | 145,083,757.77 | 146,691,081.59 | 148,284,030.82 | 149,905,196.83 | 151,507,196.65 | 153,119,578.28 |
| 固定资产(元) | 399,605,236.11 | 407,202,212.69 | 405,912,677.33 | 419,109,130.58 | 416,129,101.13 | 425,425,471.68 | 435,873,827.02 | 441,489,180.78 | 440,175,091.89 | 446,974,920.29 | 456,357,039.38 |
| 在建工程(元) | - | 661,628.98 | 515,094.32 | 515,094.32 | 5,665,039.96 | 6,789,860.05 | 6,410,742.92 | 6,400,714.96 | - | - | - |
| 使用权资产(元) | 5,052,531.49 | 6,052,904.05 | 7,053,276.61 | 8,053,649.17 | 8,055,678.15 | 8,930,189.28 | 9,825,167.61 | 10,786,005.95 | 9,676,920.19 | 10,526,679.04 | 11,376,437.89 |
| 无形资产(元) | 26,425,557.05 | 27,501,864.95 | 28,581,417.40 | 28,739,813.06 | 30,080,698.17 | 31,287,788.50 | 32,655,144.28 | 33,893,477.99 | 34,452,449.62 | 35,587,632.66 | 36,792,210.67 |
| 商誉(元) | 144,661,681.47 | 144,661,681.47 | 144,661,681.47 | 144,661,681.47 | 159,543,655.27 | 159,543,655.27 | 159,543,655.27 | 159,543,655.27 | 190,072,267.77 | 190,072,267.77 | 190,072,267.77 |
| 长期待摊费用(元) | 13,789,294.54 | 15,627,834.83 | 22,395,224.52 | 17,227,857.68 | 18,994,997.83 | 20,797,669.75 | 22,820,408.26 | 24,558,375.98 | 27,589,768.59 | 27,117,003.14 | 26,763,682.68 |
| 递延所得税资产(元) | 42,282,151.62 | 42,644,238.88 | 41,446,872.66 | 43,060,908.90 | 32,322,794.94 | 32,462,530.54 | 32,719,582.67 | 32,837,084.41 | 27,271,122.32 | 27,261,042.41 | 28,134,781.98 |
| 其他非流动资产(元) | 9,514,107.86 | 9,575,859.03 | 6,895,245.04 | 5,852,315.65 | 8,993,252.47 | 5,486,145.13 | 3,678,413.94 | 7,937,303.21 | 157,901,685.41 | 160,796,174.63 | 156,005,880.19 |
| 非流动资产合计(元) | 790,649,660.48 | 814,309,049.54 | 820,078,059.55 | 832,715,786.62 | 843,131,963.92 | 855,953,305.59 | 870,736,923.10 | 886,629,197.42 | 1,038,111,388.46 | 1,050,909,802.43 | 1,059,680,577.51 |
| 资产总计(元) | 1,892,908,315.58 | 1,895,775,950.92 | 1,906,543,922.72 | 1,938,398,607.33 | 1,946,564,124.31 | 1,936,870,025.87 | 1,941,239,161.02 | 1,997,134,641.92 | 2,338,864,516.45 | 2,319,061,757.28 | 2,338,149,870.85 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 13,185,566.22 | 11,999,805.75 | 17,921,107.60 | 32,870,163.11 | 18,304,827.58 | 14,739,601.27 | 17,188,497.94 | 18,469,664.95 | 15,376,350.20 | 14,957,456.69 | 20,636,578.46 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 1,967,233.41 | - | 305,200.00 | 305,200.00 |
| 其中：应付账款(元) | 13,185,566.22 | 11,999,805.75 | 17,921,107.60 | 32,870,163.11 | 18,304,827.58 | 14,739,601.27 | 17,188,497.94 | 16,502,431.54 | 15,376,350.20 | 14,652,256.69 | 20,331,378.46 |
| 预收款项(元) | 1,240,957.66 | 763,548.20 | 130,625.00 | 777,764.93 | 763,548.20 | 763,548.20 | 756,668.60 | 749,789.00 | 633,476.53 | 676,464.87 | 720,305.00 |
| 合同负债(元) | 7,824,781.62 | 12,933,555.60 | 8,186,346.70 | 10,079,900.84 | 8,730,141.80 | 8,759,114.92 | 6,610,813.93 | 7,160,672.57 | 5,513,555.43 | 6,973,869.77 | 19,924,700.59 |
| 应付职工薪酬(元) | 815,012.50 | 960,564.45 | 940,004.05 | 9,685,089.96 | 1,006,281.74 | 817,820.47 | 832,176.14 | 14,894,826.06 | 6,374,353.27 | 461.57 | 1,012,122.92 |
| 应交税费(元) | 6,457,797.70 | 5,251,842.44 | 5,793,636.43 | 8,730,213.12 | 9,351,685.69 | 7,142,763.76 | 10,593,023.22 | 16,181,749.12 | 21,829,792.05 | 17,645,985.41 | 18,870,096.34 |
| 其他应付款(元) | 39,728,261.47 | 38,742,998.31 | 38,968,597.05 | 39,107,221.53 | 36,215,437.09 | 38,435,830.72 | 44,583,080.20 | 43,845,225.39 | 37,337,461.74 | 37,294,689.30 | 21,425,250.05 |
| 一年内到期的非流动负债(元) | 4,466,886.17 | 4,445,568.53 | 4,414,276.81 | 4,293,011.73 | 3,904,191.74 | 6,511,535.97 | 9,049,541.48 | 51,014,553.41 | 55,547,844.99 | 55,154,871.69 | 66,994,969.90 |
| 其他流动负债(元) | 623,276.42 | 1,287,417.07 | 806,665.86 | 838,059.63 | 621,932.43 | 625,698.94 | 623,663.60 | 695,145.21 | 799,555.25 | 1,071,301.99 | 2,754,973.01 |
| 流动负债合计(元) | 74,342,539.76 | 76,385,300.35 | 77,161,259.50 | 106,381,424.85 | 78,898,046.27 | 77,795,914.25 | 90,237,465.11 | 153,011,625.71 | 143,412,389.46 | 133,775,101.29 | 152,338,996.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,205,430.00 | 2,330,462.77 | 3,498,688.55 | 4,652,555.36 | 5,161,523.88 | 6,160,140.72 | 7,144,340.61 | 8,116,445.70 | 7,392,595.12 | 8,185,634.25 | 9,712,057.82 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 2,676,639.66 | 7,931,196.92 |
| 预计负债(元) | 790,153.19 | 790,153.19 | 790,153.19 | 790,153.19 | 34,011,128.20 | 33,193,760.11 | 33,193,760.11 | 33,193,760.11 | 150,529,046.31 | 150,529,046.31 | 150,529,046.31 |
| 递延收益(元) | 14,729,436.06 | 14,902,435.50 | 15,192,463.82 | 15,496,860.75 | 15,354,511.15 | 15,512,382.82 | 15,747,245.65 | 18,319,068.25 | 18,517,776.36 | 18,693,725.39 | 18,928,588.22 |
| 递延所得税负债(元) | 5,567,894.32 | 5,685,753.44 | 6,279,345.37 | 6,448,185.74 | 4,011,411.28 | 4,257,618.01 | 4,339,574.73 | 4,026,339.03 | 2,648,159.85 | 2,768,535.42 | 2,888,933.05 |
| 非流动负债合计(元) | 22,292,913.57 | 23,708,804.90 | 25,760,650.93 | 27,387,755.04 | 58,538,574.51 | 59,123,901.66 | 60,424,921.10 | 63,655,613.09 | 179,087,577.64 | 182,853,581.03 | 189,989,822.32 |
| 负债合计(元) | 96,635,453.33 | 100,094,105.25 | 102,921,910.43 | 133,769,179.89 | 137,436,620.78 | 136,919,815.91 | 150,662,386.21 | 216,667,238.80 | 322,499,967.10 | 316,628,682.32 | 342,328,818.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 544,011,487.00 | 544,011,487.00 | 544,011,487.00 | 544,011,487.00 | 544,011,487.00 | 544,011,487.00 | 544,011,487.00 | 544,011,487.00 | 544,011,487.00 | 544,011,487.00 | 544,011,487.00 |
| 资本公积(元) | 610,812,561.86 | 610,812,561.86 | 610,812,561.86 | 610,812,561.86 | 610,812,561.86 | 610,812,561.86 | 610,812,561.86 | 610,812,561.86 | 651,389,298.26 | 651,389,298.26 | 651,389,298.26 |
| 盈余公积(元) | 74,881,572.82 | 74,881,572.82 | 74,881,572.82 | 74,881,572.82 | 70,302,733.78 | 70,302,733.78 | 70,302,733.78 | 70,302,733.78 | 70,302,733.78 | 70,302,733.78 | 70,302,733.78 |
| 未分配利润(元) | 508,567,895.42 | 508,102,419.34 | 510,231,362.43 | 512,936,450.25 | 525,944,544.80 | 518,665,932.95 | 510,474,221.53 | 502,177,910.57 | 592,919,347.30 | 582,385,390.50 | 581,435,798.69 |
| 归属于母公司股东权益合计(元) | 1,738,273,517.10 | 1,737,808,041.02 | 1,739,936,984.11 | 1,742,642,071.93 | 1,751,071,327.44 | 1,743,792,715.59 | 1,735,601,004.17 | 1,727,304,693.21 | 1,858,622,866.34 | 1,848,088,909.54 | 1,847,139,317.73 |
| 少数股东权益(元) | 57,999,345.15 | 57,873,804.65 | 63,685,028.18 | 61,987,355.51 | 58,056,176.09 | 56,157,494.37 | 54,975,770.64 | 53,162,709.91 | 157,741,683.01 | 154,344,165.42 | 148,681,734.53 |
| 股东权益合计(元) | 1,796,272,862.25 | 1,795,681,845.67 | 1,803,622,012.29 | 1,804,629,427.44 | 1,809,127,503.53 | 1,799,950,209.96 | 1,790,576,774.81 | 1,780,467,403.12 | 2,016,364,549.35 | 2,002,433,074.96 | 1,995,821,052.26 |
| 负债和股东权益合计(元) | 1,892,908,315.58 | 1,895,775,950.92 | 1,906,543,922.72 | 1,938,398,607.33 | 1,946,564,124.31 | 1,936,870,025.87 | 1,941,239,161.02 | 1,997,134,641.92 | 2,338,864,516.45 | 2,319,061,757.28 | 2,338,149,870.85 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-03-28 | 2023-10-24 | 2023-08-12 | 2023-04-21 | 2023-03-25 | 2022-10-22 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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