| 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) | 225,063,941.18 | 412,579,775.94 | 366,587,940.27 | 620,435,453.97 | 615,281,536.16 | 686,374,896.94 | 659,635,352.19 | 707,492,083.97 | 671,652,932.39 | 727,740,494.95 | 674,996,996.73 |
| 其中：交易性金融资产(元) | 848,303,866.90 | 591,464,900.90 | 637,376,728.37 | 421,231,300.51 | 352,910,000.00 | 438,910,000.00 | 342,000,000.00 | 264,400,000.00 | 281,000,000.00 | 281,000,000.00 | 285,000,000.00 |
| 应收票据及应收账款(元) | 232,414,362.71 | 242,661,893.61 | 238,208,128.28 | 221,143,693.86 | 288,663,569.93 | 314,497,717.12 | 376,228,315.01 | 376,657,522.09 | 421,340,591.73 | 461,362,896.04 | 447,782,494.79 |
| 其中：应收票据(元) | 2,792,149.66 | 2,029,913.48 | 3,188,558.12 | 2,966,650.87 | 5,728,059.13 | 8,133,011.86 | 6,676,067.00 | 9,152,212.57 | - | - | - |
| 其中：应收账款(元) | 229,622,213.05 | 240,631,980.13 | 235,019,570.16 | 218,177,042.99 | 282,935,510.80 | 306,364,705.26 | 369,552,248.01 | 367,505,309.52 | 421,340,591.73 | 461,362,896.04 | 447,782,494.79 |
| 预付款项(元) | 34,113,309.27 | 35,000,071.17 | 38,709,680.13 | 22,848,883.67 | 48,633,841.77 | 53,355,109.18 | 46,720,091.97 | 54,821,558.16 | 51,182,049.71 | 56,375,131.62 | 53,816,502.02 |
| 应收利息(元) | 2,535,090.20 | 2,428,923.95 | 2,333,908.12 | 2,246,274.37 | 2,299,333.12 | 2,169,545.62 | 2,103,647.01 | 1,604,675.85 | 3,863,054.66 | 3,384,642.16 | 3,106,701.33 |
| 其他应收款(元) | 33,058,065.95 | 28,941,169.54 | 27,862,479.03 | 23,796,436.10 | 35,380,778.26 | 35,513,103.36 | 33,680,056.47 | 43,755,571.10 | 50,854,405.03 | 59,449,324.56 | 69,947,395.84 |
| 存货(元) | 376,902,048.37 | 381,764,287.70 | 368,235,611.55 | 368,424,309.91 | 350,464,442.73 | 321,466,440.41 | 318,102,753.71 | 346,831,544.10 | 317,535,559.84 | 276,431,067.90 | 271,354,461.18 |
| 其他流动资产(元) | 16,383,708.47 | 17,854,311.35 | 25,732,066.17 | 27,448,465.93 | 21,637,727.50 | 20,817,053.25 | 18,310,367.94 | 19,448,317.04 | 10,685,969.27 | 10,946,943.89 | 18,399,868.94 |
| 流动资产合计(元) | 1,768,844,043.05 | 1,713,373,564.24 | 1,705,364,150.57 | 1,707,995,369.32 | 1,715,271,229.47 | 1,875,203,865.88 | 1,801,550,584.30 | 1,823,547,212.12 | 1,832,001,772.67 | 1,893,585,399.38 | 1,853,630,283.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 173,110,846.36 | 164,354,105.94 | 158,678,658.40 | 163,085,397.03 | 181,904,134.19 | 185,442,347.19 | 187,604,565.01 | 203,754,029.34 | 200,041,851.28 | 197,029,031.50 | 199,237,466.72 |
| 其他权益工具投资(元) | 96,847,514.87 | 96,847,514.87 | 96,847,514.87 | 96,847,514.87 | 92,445,017.67 | 92,445,017.67 | 93,145,017.67 | 93,145,017.67 | 93,145,017.67 | 93,145,017.67 | 93,145,017.67 |
| 其他非流动金融资产(元) | 235,989,873.14 | 235,989,873.14 | 235,989,873.14 | 232,989,873.14 | 232,990,161.42 | 232,990,161.42 | 211,990,161.42 | 170,989,823.14 | 140,055,244.73 | 127,055,244.73 | 127,055,244.73 |
| 投资性房地产(元) | 25,653,537.58 | 25,836,204.88 | 26,018,872.18 | 26,201,539.48 | 26,384,206.78 | 26,566,874.08 | 26,749,541.38 | 26,932,208.68 | 27,114,875.98 | 27,297,543.28 | 27,480,210.58 |
| 固定资产(元) | 286,044,585.62 | 293,592,819.43 | 300,041,698.14 | 305,137,223.36 | 287,869,934.09 | 288,145,961.73 | 292,527,290.18 | 294,550,991.17 | 289,601,113.30 | 293,873,709.88 | 293,981,024.66 |
| 在建工程(元) | 14,725,867.63 | 8,989,623.88 | 4,560,591.36 | 1,149,537.74 | 13,381,935.99 | 7,844,402.01 | 9,616,816.17 | 11,375,245.71 | 14,327,939.89 | 12,010,228.67 | 13,684,403.86 |
| 使用权资产(元) | 58,073,285.75 | 60,738,384.74 | 64,088,668.30 | 68,125,567.28 | 54,609,355.58 | 41,491,003.39 | 43,931,914.60 | 47,265,783.76 | 41,904,572.66 | 45,012,811.17 | 49,232,487.36 |
| 无形资产(元) | 49,186,527.08 | 51,063,922.39 | 52,965,053.06 | 54,980,217.48 | 54,284,410.25 | 56,292,268.49 | 57,306,004.52 | 59,236,939.02 | 58,942,840.56 | 60,601,227.31 | 62,180,082.50 |
| 开发支出(元) | 11,515,963.68 | 11,513,802.16 | 8,937,155.02 | 10,920,641.22 | 12,418,058.47 | 12,259,039.03 | 12,130,592.92 | 11,642,663.72 | 9,180,216.02 | 8,782,895.61 | 8,356,869.78 |
| 商誉(元) | 596,823,960.87 | 605,298,805.70 | 603,041,686.23 | 602,168,649.45 | 609,060,671.50 | 612,325,687.10 | 587,192,164.86 | 593,786,076.79 | 801,377,179.59 | 773,809,091.36 | 748,029,663.86 |
| 长期待摊费用(元) | 47,479,858.06 | 47,233,979.71 | 49,985,845.73 | 53,457,773.98 | 51,886,057.69 | 51,835,640.92 | 53,424,538.19 | 51,927,636.81 | 56,966,086.59 | 56,030,302.97 | 58,404,486.31 |
| 递延所得税资产(元) | 23,688,536.53 | 25,688,327.96 | 27,381,098.65 | 28,126,169.82 | 18,022,390.92 | 18,533,492.52 | 21,404,244.46 | 20,689,876.43 | 18,111,929.36 | 18,080,193.98 | 17,665,003.17 |
| 其他非流动资产(元) | 26,193,769.92 | 26,552,003.59 | 16,235,878.76 | 2,818,640.16 | 1,890,387.90 | 1,890,387.90 | 2,538,347.88 | 3,305,106.90 | 4,108,939.22 | 4,158,786.34 | 5,984,561.15 |
| 非流动资产合计(元) | 1,645,334,127.09 | 1,653,699,368.39 | 1,644,772,593.84 | 1,646,008,745.01 | 1,637,146,722.45 | 1,628,062,283.45 | 1,599,561,199.26 | 1,588,601,399.14 | 1,754,877,806.85 | 1,716,886,084.47 | 1,704,436,522.35 |
| 资产总计(元) | 3,414,178,170.14 | 3,367,072,932.63 | 3,350,136,744.41 | 3,354,004,114.33 | 3,352,417,951.92 | 3,503,266,149.33 | 3,401,111,783.56 | 3,412,148,611.26 | 3,586,879,579.52 | 3,610,471,483.85 | 3,558,066,805.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 184,632,053.81 | 125,053,555.56 | 134,062,133.35 | 119,068,211.12 | 138,063,194.44 | 223,821,649.79 | 175,827,499.78 | 170,006,464.96 | 120,800,633.38 | 173,966,146.78 | 200,902,137.59 |
| 应付票据及应付账款(元) | 56,878,028.39 | 44,624,260.61 | 49,269,628.89 | 67,532,691.29 | 57,588,252.36 | 89,886,852.78 | 86,192,453.43 | 98,392,946.00 | 112,246,847.40 | 107,751,911.68 | 106,905,562.39 |
| 其中：应付账款(元) | 56,878,028.39 | 44,624,260.61 | 49,269,628.89 | 67,532,691.29 | 57,588,252.36 | 89,886,852.78 | 86,192,453.43 | 98,392,946.00 | 112,246,847.40 | 107,751,911.68 | 106,905,562.39 |
| 合同负债(元) | 20,304,845.50 | 22,590,550.15 | 23,899,755.46 | 23,214,207.65 | 24,034,414.91 | 18,779,185.84 | 18,957,300.86 | 26,266,344.66 | 20,763,512.87 | 13,163,255.16 | 10,619,182.63 |
| 应付职工薪酬(元) | 22,429,031.95 | 24,918,659.82 | 22,594,920.71 | 36,797,264.31 | 10,093,761.30 | 11,204,659.50 | 18,917,509.36 | 38,538,390.73 | 12,415,736.97 | 15,253,446.60 | 12,560,456.99 |
| 应交税费(元) | 11,906,633.48 | 7,580,384.81 | 7,385,215.63 | 5,849,003.08 | 10,987,763.43 | 16,595,759.73 | 25,058,952.17 | 16,334,360.13 | 29,622,751.44 | 28,154,364.06 | 36,475,953.46 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 137,140.41 | 279,704.92 | 1,165,694.72 |
| 其他应付款(元) | 56,957,297.28 | 57,411,649.68 | 55,625,298.02 | 57,205,916.18 | 56,136,930.61 | 65,583,876.02 | 86,533,949.04 | 75,508,847.53 | 80,330,863.93 | 88,104,288.27 | 120,311,017.16 |
| 一年内到期的非流动负债(元) | 14,761,612.97 | 14,926,091.55 | 15,099,557.53 | 16,711,915.89 | 15,717,130.06 | 66,032,908.94 | 62,515,697.63 | 116,015,723.93 | 113,736,108.65 | 103,688,265.15 | 103,743,131.02 |
| 其他流动负债(元) | 2,594,089.81 | 2,253,774.82 | 1,692,427.41 | 3,011,072.34 | 3,124,473.94 | 2,464,449.11 | 2,320,237.50 | 3,575,780.39 | 2,667,184.61 | 1,716,037.17 | 2,300,822.55 |
| 流动负债合计(元) | 370,463,593.19 | 299,358,927.00 | 309,628,937.00 | 329,390,281.86 | 315,745,921.05 | 494,369,341.71 | 476,323,599.77 | 544,638,858.33 | 492,720,779.66 | 532,077,419.79 | 594,983,958.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,846,326.00 | 1,074,840.00 | - | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 45,848,143.80 | 49,233,013.58 | 52,008,883.26 | 53,674,048.20 | 41,754,298.29 | 28,358,394.63 | 28,936,087.59 | 35,090,959.60 | 30,817,922.43 | 34,970,521.66 | 39,681,653.26 |
| 长期应付款(元) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 递延收益(元) | 5,591,272.34 | 5,898,565.24 | 6,215,921.98 | 6,538,347.22 | 10,106,793.38 | 10,032,772.88 | 10,144,715.41 | 8,271,613.64 | 10,703,967.25 | 11,363,490.38 | 12,277,556.23 |
| 递延所得税负债(元) | 13,637,736.69 | 14,143,423.05 | 15,166,716.77 | 15,151,678.03 | 8,730,827.82 | 8,768,198.20 | 8,824,432.62 | 8,845,686.09 | 8,768,682.52 | 8,797,811.51 | 8,826,940.51 |
| 非流动负债合计(元) | 73,523,478.83 | 70,949,841.87 | 73,991,522.01 | 75,964,073.45 | 61,191,919.49 | 47,759,365.71 | 48,505,235.62 | 52,808,259.33 | 50,890,572.20 | 105,731,823.55 | 111,386,150.00 |
| 负债合计(元) | 443,987,072.02 | 370,308,768.87 | 383,620,459.01 | 405,354,355.31 | 376,937,840.54 | 542,128,707.42 | 524,828,835.39 | 597,447,117.66 | 543,611,351.86 | 637,809,243.34 | 706,370,108.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 717,026,333.00 | 717,026,333.00 | 717,026,333.00 | 717,026,333.00 | 717,026,333.00 | 717,026,333.00 | 717,026,333.00 | 717,026,333.00 | 717,026,333.00 | 720,146,333.00 | 720,146,333.00 |
| 资本公积(元) | 699,812,988.42 | 699,812,988.42 | 699,812,988.42 | 699,812,988.42 | 699,812,988.42 | 699,812,988.42 | 699,812,988.42 | 703,434,040.71 | 701,384,593.51 | 730,134,166.41 | 730,134,166.41 |
| 减：库存股(元) | 139,439.59 | 139,439.59 | 139,439.59 | 139,439.59 | 139,439.59 | 139,439.59 | 139,439.59 | 139,439.59 | 139,439.59 | 32,009,012.49 | 32,009,012.49 |
| 其他综合收益(元) | 23,255,775.59 | 36,701,653.06 | 33,187,424.01 | 31,875,742.38 | 43,051,820.31 | 47,763,177.59 | 9,977,896.31 | 19,853,611.61 | 33,982,345.91 | -6,483,532.09 | -44,067,189.71 |
| 盈余公积(元) | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 |
| 未分配利润(元) | 1,291,892,016.82 | 1,309,085,017.78 | 1,289,723,431.82 | 1,278,846,976.41 | 1,296,141,526.03 | 1,281,687,347.36 | 1,241,875,169.55 | 1,166,974,672.52 | 1,385,069,225.47 | 1,356,424,841.76 | 1,299,283,517.92 |
| 归属于母公司股东权益合计(元) | 2,864,268,060.95 | 2,894,906,939.38 | 2,872,031,124.37 | 2,859,842,987.33 | 2,888,313,614.88 | 2,878,570,793.49 | 2,800,973,334.40 | 2,739,569,604.96 | 2,969,743,445.01 | 2,900,633,183.30 | 2,805,908,201.84 |
| 少数股东权益(元) | 105,923,037.17 | 101,857,224.38 | 94,485,161.03 | 88,806,771.69 | 87,166,496.50 | 82,566,648.42 | 75,309,613.77 | 75,131,888.64 | 73,524,782.65 | 72,029,057.21 | 45,788,495.44 |
| 股东权益合计(元) | 2,970,191,098.12 | 2,996,764,163.76 | 2,966,516,285.40 | 2,948,649,759.02 | 2,975,480,111.38 | 2,961,137,441.91 | 2,876,282,948.17 | 2,814,701,493.60 | 3,043,268,227.66 | 2,972,662,240.51 | 2,851,696,697.28 |
| 负债和股东权益合计(元) | 3,414,178,170.14 | 3,367,072,932.63 | 3,350,136,744.41 | 3,354,004,114.33 | 3,352,417,951.92 | 3,503,266,149.33 | 3,401,111,783.56 | 3,412,148,611.26 | 3,586,879,579.52 | 3,610,471,483.85 | 3,558,066,805.79 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-22 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-04-22 | 2022-10-25 | 2022-08-25 | 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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