| 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) | 1,086,477,440.79 | 1,223,125,711.39 | 1,195,259,993.17 | 1,171,377,407.31 | 1,067,376,344.39 | 1,182,357,704.21 | 920,415,008.99 | 840,688,430.04 | 782,487,315.29 | 748,289,118.93 | 722,401,521.65 |
| 其中：交易性金融资产(元) | 165,123,411.22 | 94,916,995.23 | 87,786,999.79 | 117,386,819.00 | 116,480,787.45 | 91,841,717.98 | 233,067,562.68 | 295,053,760.56 | 298,969,649.27 | 308,608,698.61 | 327,774,504.19 |
| 应收票据及应收账款(元) | 247,441,098.85 | 198,902,387.83 | 188,033,525.90 | 161,583,153.69 | 276,218,527.44 | 218,214,214.73 | 212,953,245.66 | 254,310,963.18 | 291,797,418.54 | 222,673,823.13 | 225,374,871.86 |
| 其中：应收票据(元) | 17,596,301.06 | 13,711,895.36 | 11,776,703.84 | 18,620,344.02 | 55,761,204.45 | 52,291,194.67 | 44,706,102.56 | 83,207,855.11 | 62,807,627.64 | 54,843,188.46 | 58,366,355.66 |
| 其中：应收账款(元) | 229,844,797.79 | 185,190,492.47 | 176,256,822.06 | 142,962,809.67 | 220,457,322.99 | 165,923,020.06 | 168,247,143.10 | 171,103,108.07 | 228,989,790.90 | 167,830,634.67 | 167,008,516.20 |
| 预付款项(元) | 5,271,617.09 | 4,959,097.00 | 5,343,686.62 | 5,819,065.18 | 11,411,051.70 | 11,875,343.88 | 18,384,515.45 | 10,789,815.15 | 10,220,296.27 | 12,431,059.75 | 10,037,473.80 |
| 其他应收款(元) | 8,010,838.23 | 7,956,522.12 | 7,200,985.39 | 6,196,880.15 | 21,470,003.02 | 20,595,118.64 | 23,013,330.23 | 19,812,246.01 | 16,813,866.21 | 15,933,430.59 | 12,708,314.58 |
| 存货(元) | 52,513,651.44 | 61,756,217.31 | 60,086,525.60 | 59,037,504.11 | 55,390,121.92 | 53,143,166.41 | 50,605,440.56 | 48,410,643.38 | 47,288,523.56 | 49,991,284.42 | 48,488,484.58 |
| 其他流动资产(元) | 15,330,282.50 | 13,818,293.73 | 12,776,532.04 | 7,155,301.43 | 15,718,075.63 | 11,779,842.50 | 5,624,274.32 | 8,066,779.26 | 2,797,697.48 | 4,336,634.76 | 13,512,454.11 |
| 流动资产合计(元) | 1,648,880,999.51 | 1,648,225,882.54 | 1,595,653,977.74 | 1,569,894,078.45 | 1,564,064,911.55 | 1,589,807,108.35 | 1,464,063,377.89 | 1,477,132,637.58 | 1,450,374,766.62 | 1,362,264,050.19 | 1,360,297,624.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 72,769,757.90 | 73,107,973.42 | 73,723,183.13 | 74,213,191.37 | 74,598,199.52 | 76,456,442.94 | 77,614,161.39 | 78,400,292.18 | 80,799,608.33 | 82,176,123.95 | 83,045,837.69 |
| 其他权益工具投资(元) | 5,428,577.14 | 5,428,577.14 | 5,403,206.52 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 10,816,759.44 | - | - | - | - | - | - |
| 固定资产(元) | 448,464,228.40 | 450,290,754.24 | 449,379,790.06 | 448,616,840.96 | 420,405,918.14 | 196,592,919.62 | 200,606,065.24 | 201,904,577.62 | 147,927,416.45 | 148,263,654.19 | 150,175,920.61 |
| 在建工程(元) | 311,238,189.23 | 275,020,564.34 | 261,765,009.80 | 227,855,260.19 | 215,332,897.89 | 360,203,283.39 | 295,688,591.23 | 226,240,645.19 | 207,363,513.59 | 175,597,562.11 | 166,120,871.28 |
| 使用权资产(元) | 13,845,559.24 | 24,995,487.53 | 26,805,466.47 | 28,368,795.10 | 23,304,816.87 | 17,993,572.87 | 19,716,336.09 | 16,459,809.68 | 18,243,041.63 | 5,446,793.82 | 6,659,472.53 |
| 无形资产(元) | 152,248,173.14 | 154,873,421.80 | 158,171,747.36 | 161,382,462.31 | 164,517,334.00 | 167,559,789.97 | 137,570,307.19 | 139,669,089.51 | 142,043,446.66 | 109,288,155.96 | 111,490,971.12 |
| 开发支出(元) | 30,664,553.39 | 29,011,293.18 | 28,103,170.57 | 27,037,442.44 | 24,511,960.68 | 20,692,280.85 | 52,976,205.84 | 49,827,644.04 | 90,148,649.47 | 87,459,289.08 | 85,490,604.80 |
| 长期待摊费用(元) | 6,609,896.99 | 6,916,442.59 | 6,894,846.19 | 7,340,894.48 | 7,030,993.12 | 5,925,360.75 | 4,604,513.46 | 3,368,699.59 | 3,129,174.46 | 3,042,366.99 | 3,076,017.68 |
| 递延所得税资产(元) | 6,501,058.95 | 5,947,504.24 | 5,233,202.47 | 5,034,520.57 | 6,073,996.97 | 5,452,130.32 | 4,886,541.46 | 4,871,847.03 | 6,613,704.61 | 5,767,682.61 | 5,908,068.08 |
| 其他非流动资产(元) | 4,394,465.72 | 7,789,820.00 | 13,006,770.00 | 12,423,230.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,052,164,460.10 | 1,033,381,838.48 | 1,028,486,392.57 | 992,272,637.42 | 946,592,876.63 | 850,875,780.71 | 793,662,721.90 | 720,742,604.84 | 696,268,555.20 | 617,041,628.71 | 611,967,763.79 |
| 资产总计(元) | 2,701,045,459.61 | 2,681,607,721.02 | 2,624,140,370.31 | 2,562,166,715.87 | 2,510,657,788.18 | 2,440,682,889.06 | 2,257,726,099.79 | 2,197,875,242.42 | 2,146,643,321.82 | 1,979,305,678.90 | 1,972,265,388.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 37,215,612.61 | 44,365,782.00 | 49,173,249.53 | 34,391,759.19 | 14,666,530.20 | 27,333,265.10 | 20,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 8,165,059.01 | 7,552,205.38 | 7,489,563.16 | 7,991,954.63 | 7,729,846.63 | 6,461,524.88 | 5,373,862.77 | 7,682,719.29 | 8,619,361.83 | 8,507,454.33 | 5,133,103.61 |
| 其中：应付账款(元) | 8,165,059.01 | 7,552,205.38 | 7,489,563.16 | 7,991,954.63 | 7,729,846.63 | 6,461,524.88 | 5,373,862.77 | 7,682,719.29 | 8,619,361.83 | 8,507,454.33 | 5,133,103.61 |
| 合同负债(元) | 1,383,934.89 | 1,422,535.64 | 1,497,008.29 | 384,279.44 | 226,277.71 | 336,457.47 | 273,715.37 | 418,642.27 | 337,159.23 | 1,499,892.39 | 658,795.28 |
| 应付职工薪酬(元) | 24,219,485.75 | 19,790,316.42 | 19,752,004.99 | 29,035,505.84 | 25,672,646.60 | 19,021,267.99 | 19,100,808.29 | 26,451,964.74 | 24,846,354.23 | 17,854,597.43 | 17,243,376.93 |
| 应交税费(元) | 30,075,811.66 | 17,052,688.28 | 19,033,368.89 | 14,502,342.06 | 29,777,551.52 | 18,703,589.58 | 17,078,827.00 | 30,314,684.78 | 29,408,881.55 | 35,577,525.83 | 23,757,637.98 |
| 应付股利(元) | - | 96,863,038.72 | - | - | - | 104,716,800.00 | - | - | - | - | - |
| 其他应付款(元) | 57,192,942.56 | 54,758,871.35 | 57,764,951.11 | 83,939,171.54 | 82,430,293.94 | 36,897,594.51 | 26,496,237.33 | 33,903,384.52 | 29,154,984.44 | 17,502,692.14 | 7,900,805.90 |
| 一年内到期的非流动负债(元) | 5,141,140.15 | 6,829,731.61 | 7,206,732.62 | 6,795,183.91 | 7,525,601.32 | 4,818,612.21 | 5,600,068.37 | 3,980,057.39 | 6,014,359.63 | 5,148,318.64 | 4,895,806.41 |
| 流动负债合计(元) | 163,393,986.63 | 248,635,169.40 | 161,916,878.59 | 177,040,196.61 | 168,028,747.92 | 218,289,111.74 | 93,923,519.13 | 102,751,452.99 | 98,381,100.91 | 86,090,480.76 | 59,589,526.11 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,365,071.56 | 17,748,217.73 | 19,528,597.03 | 21,256,115.90 | 14,970,868.83 | 12,609,072.66 | 14,144,115.81 | 12,282,652.96 | 12,791,862.45 | 501,723.05 | 1,482,974.10 |
| 递延收益(元) | 33,972,259.95 | 34,410,503.01 | 30,493,326.07 | 30,931,569.13 | 31,306,786.99 | 31,590,600.85 | 27,307,153.42 | 27,428,483.41 | 24,549,813.40 | 24,671,143.39 | 24,792,473.38 |
| 递延所得税负债(元) | 177,802.81 | 176,735.38 | 202,253.94 | 203,236.78 | 248,961.86 | 159,463.79 | 89,194.16 | 78,650.36 | 609,307.03 | 422,710.37 | 828,876.43 |
| 其他非流动负债(元) | 25,796,286.43 | 25,796,286.43 | 29,029,182.86 | 29,029,182.86 | 28,218,783.21 | 28,218,783.21 | 28,218,783.21 | 28,218,783.21 | - | - | - |
| 非流动负债合计(元) | 68,311,420.75 | 78,131,742.55 | 79,253,359.90 | 81,420,104.67 | 74,745,400.89 | 72,577,920.51 | 69,759,246.60 | 68,008,569.94 | 37,950,982.88 | 25,595,576.81 | 27,104,323.91 |
| 负债合计(元) | 231,705,407.38 | 326,766,911.95 | 241,170,238.49 | 258,460,301.28 | 242,774,148.81 | 290,867,032.25 | 163,682,765.73 | 170,760,022.93 | 136,332,083.79 | 111,686,057.57 | 86,693,850.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 |
| 资本公积(元) | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 |
| 其他综合收益(元) | 29,429.14 | 5,406,022.28 | 5,378,683.48 | 30,850.80 | 34,641.98 | 36,091.56 | 20,571.86 | 26,529.78 | 30,163.65 | 13,344.50 | -1,750.14 |
| 盈余公积(元) | 270,715,165.14 | 270,715,165.14 | 270,715,165.14 | 270,715,165.14 | 235,115,138.58 | 235,115,138.58 | 235,115,138.58 | 235,115,138.58 | 194,652,794.69 | 194,652,794.69 | 194,652,794.69 |
| 未分配利润(元) | 1,437,966,005.06 | 1,314,943,005.56 | 1,339,782,370.99 | 1,262,575,050.26 | 1,258,051,727.64 | 1,136,508,428.79 | 1,163,098,818.34 | 1,092,706,998.80 | 1,111,612,042.31 | 965,477,152.27 | 981,371,680.73 |
| 归属于母公司股东权益合计(元) | 2,360,488,987.56 | 2,242,842,581.20 | 2,267,654,607.83 | 2,185,099,454.42 | 2,144,979,896.42 | 2,023,438,047.15 | 2,050,012,917.00 | 1,979,627,055.38 | 1,958,073,388.87 | 1,811,921,679.68 | 1,827,801,113.50 |
| 少数股东权益(元) | 108,851,064.67 | 111,998,227.87 | 115,315,523.99 | 118,606,960.17 | 122,903,742.95 | 126,377,809.66 | 44,030,417.06 | 47,488,164.11 | 52,237,849.16 | 55,697,941.65 | 57,770,425.04 |
| 股东权益合计(元) | 2,469,340,052.23 | 2,354,840,809.07 | 2,382,970,131.82 | 2,303,706,414.59 | 2,267,883,639.37 | 2,149,815,856.81 | 2,094,043,334.06 | 2,027,115,219.49 | 2,010,311,238.03 | 1,867,619,621.33 | 1,885,571,538.54 |
| 负债和股东权益合计(元) | 2,701,045,459.61 | 2,681,607,721.02 | 2,624,140,370.31 | 2,562,166,715.87 | 2,510,657,788.18 | 2,440,682,889.06 | 2,257,726,099.79 | 2,197,875,242.42 | 2,146,643,321.82 | 1,979,305,678.90 | 1,972,265,388.56 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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