| 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) | 446,851,997.86 | 447,255,416.06 | 517,269,915.51 | 669,159,454.39 | 662,031,515.78 | 1,077,294,093.67 | 925,051,979.89 | 872,578,744.39 | 931,629,493.46 | 1,015,312,362.32 | 475,678,959.88 |
| 其中：交易性金融资产(元) | 452,885,934.08 | 494,191,040.90 | 550,524,272.07 | 563,698,817.40 | 602,399,292.39 | 326,362,359.68 | 568,180,377.95 | 688,892,104.30 | 635,105,113.36 | 581,793,430.56 | - |
| 应收票据及应收账款(元) | 216,450,256.47 | 195,605,013.87 | 203,877,358.44 | 231,910,482.89 | 250,357,983.23 | 240,276,536.86 | 229,663,643.75 | 248,788,150.69 | 237,367,786.23 | 250,534,124.65 | 461,365,000.62 |
| 其中：应收票据(元) | 17,455,740.40 | 3,316,693.24 | 10,587,874.20 | 9,436,135.70 | 3,711,860.03 | 2,051,553.38 | 8,179,384.90 | 6,573,838.31 | 8,597,273.63 | 4,478,464.07 | 39,567,646.68 |
| 其中：应收账款(元) | 198,994,516.07 | 192,288,320.63 | 193,289,484.24 | 222,474,347.19 | 246,646,123.20 | 238,224,983.48 | 221,484,258.85 | 242,214,312.38 | 228,770,512.60 | 246,055,660.58 | 421,797,353.94 |
| 预付款项(元) | 10,924,213.37 | 9,364,785.16 | 9,584,610.11 | 4,016,328.16 | 14,895,818.17 | 7,239,029.28 | 8,988,945.57 | 7,490,939.23 | 9,652,364.91 | 9,637,633.15 | 28,227,815.04 |
| 应收利息(元) | 261.16 | 614,423.96 | 261.16 | 261.16 | 261.16 | 261.16 | 261.16 | 261.16 | 261.16 | 261.16 | 3,482,047.25 |
| 其他应收款(元) | 14,291,096.03 | 14,078,002.28 | 9,301,779.24 | 8,444,051.71 | 8,180,096.35 | 6,779,896.42 | 8,274,631.58 | 5,100,542.22 | 22,424,455.68 | 8,147,738.56 | 36,889,746.29 |
| 存货(元) | 176,098,615.34 | 197,140,372.53 | 197,724,139.67 | 195,721,802.07 | 185,172,651.39 | 210,929,678.47 | 218,074,980.88 | 205,370,123.60 | 175,635,560.99 | 186,330,216.28 | 986,889,145.74 |
| 其他流动资产(元) | 42,987,097.61 | 41,301,164.44 | 35,180,787.75 | 21,603,312.53 | 10,929,100.00 | 13,280,628.49 | 17,808,221.38 | 14,317,665.36 | 6,332,610.17 | 10,518,718.20 | 40,880,813.63 |
| 流动资产合计(元) | 1,360,489,471.92 | 1,399,550,219.20 | 1,523,463,123.95 | 1,694,554,510.31 | 1,733,966,718.47 | 1,882,162,484.03 | 1,976,043,042.16 | 2,042,538,530.95 | 2,018,147,645.96 | 2,062,274,484.88 | 2,033,413,528.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 252,224.16 | 417,260.19 | 443,492.16 | 9,670,147.92 | 15,857,637.09 |
| 其他权益工具投资(元) | 9,892,837.24 | 9,892,837.24 | 9,892,837.24 | 9,892,837.24 | 9,892,837.24 | 9,892,837.24 | 9,892,837.24 | 9,892,837.24 | 9,892,837.24 | 450,000.00 | 3,450,000.00 |
| 投资性房地产(元) | 4,360,732.50 | 4,458,630.00 | 4,556,527.50 | 4,654,425.00 | 4,752,322.50 | 4,850,220.00 | 4,948,117.50 | 5,046,015.00 | 5,143,912.50 | 5,241,810.00 | 5,339,707.50 |
| 固定资产(元) | 642,063,121.89 | 653,753,110.25 | 702,773,556.13 | 649,092,130.25 | 618,131,309.14 | 635,673,035.41 | 649,827,271.82 | 669,203,212.04 | 646,064,931.51 | 656,578,282.36 | 1,388,163,225.25 |
| 在建工程(元) | 515,230,321.45 | 422,727,374.80 | 279,113,432.61 | 304,274,643.23 | 215,468,190.40 | 122,529,179.11 | 81,686,353.89 | 38,470,278.33 | 44,004,339.23 | 32,802,108.94 | 211,250,820.33 |
| 使用权资产(元) | 39,623.75 | 39,623.75 | 39,623.75 | 133,801.04 | 267,612.79 | 361,800.79 | 455,988.79 | 550,176.79 | 683,988.54 | 778,176.54 | 872,364.54 |
| 无形资产(元) | 332,612,156.05 | 342,455,389.51 | 313,925,528.07 | 321,107,150.80 | 279,709,724.55 | 287,829,854.49 | 282,807,892.60 | 261,511,646.10 | 230,698,340.27 | 237,116,334.70 | 412,623,124.36 |
| 商誉(元) | 36,673,724.02 | 36,673,724.02 | 36,673,724.02 | 36,673,724.02 | 36,673,724.02 | 36,673,724.02 | 36,673,724.02 | 36,673,724.02 | 36,673,724.02 | 36,673,724.02 | 396,059,432.45 |
| 长期待摊费用(元) | 6,328,169.98 | 6,823,431.54 | 15,861,598.86 | 8,176,979.94 | 8,868,740.41 | 9,338,300.33 | 9,272,594.59 | 11,155,807.06 | 5,662,117.49 | 6,066,405.80 | 13,228,087.89 |
| 递延所得税资产(元) | 19,720,614.85 | 20,813,904.56 | 19,766,913.75 | 19,430,760.50 | 17,210,847.38 | 17,480,458.43 | 17,183,859.01 | 16,480,387.61 | 15,801,427.84 | 15,332,958.86 | 44,875,163.71 |
| 其他非流动资产(元) | 30,565,906.06 | 35,091,457.71 | 47,436,839.06 | 46,944,298.59 | 94,158,358.94 | 57,112,406.64 | 55,251,168.24 | 80,203,747.29 | 81,997,803.15 | 39,962,149.15 | 34,789,377.56 |
| 非流动资产合计(元) | 1,597,487,207.79 | 1,532,729,483.38 | 1,430,040,580.99 | 1,400,380,750.61 | 1,285,133,667.37 | 1,181,741,816.46 | 1,148,252,031.86 | 1,129,605,091.67 | 1,077,066,913.95 | 1,040,672,098.29 | 2,526,508,940.68 |
| 资产总计(元) | 2,957,976,679.71 | 2,932,279,702.58 | 2,953,503,704.94 | 3,094,935,260.92 | 3,019,100,385.84 | 3,063,904,300.49 | 3,124,295,074.02 | 3,172,143,622.62 | 3,095,214,559.91 | 3,102,946,583.17 | 4,559,922,469.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 37,000,000.00 | 37,000,000.00 | 30,350,000.00 | 74,350,000.00 | 44,350,000.00 | 50,000,000.00 | 100,000,000.00 | 100,000,000.00 | 50,000,000.00 | - | 727,997,000.00 |
| 应付票据及应付账款(元) | 92,904,126.21 | 77,522,041.28 | 91,198,670.94 | 85,673,804.24 | 73,770,179.77 | 66,898,356.35 | 62,840,637.32 | 68,951,659.97 | 52,135,251.52 | 60,445,445.02 | 350,475,685.06 |
| 其中：应付票据(元) | 35,690,000.00 | 17,500,000.00 | 31,550,000.00 | 28,199,000.00 | 11,600,000.00 | - | - | - | - | - | 108,969,530.66 |
| 其中：应付账款(元) | 57,214,126.21 | 60,022,041.28 | 59,648,670.94 | 57,474,804.24 | 62,170,179.77 | 66,898,356.35 | 62,840,637.32 | 68,951,659.97 | 52,135,251.52 | 60,445,445.02 | 241,506,154.40 |
| 合同负债(元) | 2,206,438.95 | 3,957,711.28 | 2,969,031.00 | 1,909,077.35 | 4,313,711.18 | 2,089,844.40 | 1,831,694.03 | 2,295,096.49 | 2,974,547.65 | 2,758,666.57 | 9,954,382.38 |
| 应付职工薪酬(元) | 8,441,014.08 | 8,434,365.48 | 7,995,659.49 | 30,369,068.61 | 7,827,978.37 | 8,026,387.20 | 10,138,403.32 | 30,016,402.82 | 8,287,028.39 | 7,434,982.40 | 18,138,661.27 |
| 应交税费(元) | 8,913,104.83 | 2,684,613.59 | 2,026,988.19 | 6,210,410.69 | 3,794,793.76 | 3,409,806.07 | 2,835,461.49 | 9,708,463.90 | 12,245,440.09 | 64,332,638.06 | 11,777,300.38 |
| 应付利息(元) | - | - | 649,405.58 | - | - | - | 267,596.13 | - | - | - | - |
| 应付股利(元) | 4,142,992.62 | 4,142,992.62 | 4,142,992.62 | 4,142,992.62 | 5,612,992.62 | 4,142,992.62 | 4,142,992.62 | 4,142,992.62 | 4,142,992.62 | 4,142,992.62 | 5,817,987.77 |
| 其他应付款(元) | 26,941,212.77 | 27,629,734.86 | 36,126,520.19 | 52,174,089.98 | 24,470,658.87 | 29,028,584.32 | 35,595,715.46 | 33,302,514.89 | 20,721,793.68 | 24,673,332.90 | 222,730,202.83 |
| 一年内到期的非流动负债(元) | 54,613,855.74 | 54,037,463.55 | 53,203,368.22 | 53,894,807.92 | 971,036.95 | 722,009.95 | 208,123.95 | 237,500.75 | 1,058,768.38 | 855,523.63 | 1,694,471.04 |
| 其他流动负债(元) | 163,362.54 | 120,218.90 | 65,091.98 | 139,153.77 | 343,489.38 | 174,351.71 | 84,723.35 | 46,120.12 | 120,631.44 | 222,748.76 | 757,796.27 |
| 流动负债合计(元) | 235,326,107.74 | 215,529,141.56 | 228,727,728.21 | 308,863,405.18 | 165,454,840.90 | 164,492,332.62 | 217,945,347.67 | 248,700,751.56 | 151,686,453.77 | 164,866,329.96 | 1,349,343,487.00 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | 52,248,709.77 | 51,927,425.41 | 51,615,321.37 | 51,319,333.63 | 50,793,354.52 | 50,460,810.97 | 50,152,237.30 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 158,123.95 | 158,123.95 | 158,123.95 |
| 预计负债(元) | - | - | 1,365,710.53 | 819,658.49 | 662,708.96 | 224,004.81 | - | - | - | - | - |
| 递延收益(元) | 45,709,475.92 | 44,339,365.74 | 45,229,539.64 | 44,436,471.50 | 45,903,072.47 | 48,752,708.33 | 49,969,748.22 | 49,996,979.27 | 52,065,884.84 | 53,020,250.29 | 121,416,245.48 |
| 递延所得税负债(元) | 5,266,827.09 | 5,404,674.15 | 5,430,699.99 | 5,666,751.92 | 5,811,407.14 | 5,956,062.36 | 6,100,717.58 | 6,245,372.80 | 6,390,028.02 | 6,534,683.24 | 15,260,318.92 |
| 非流动负债合计(元) | 50,976,303.01 | 49,744,039.89 | 52,025,950.16 | 50,922,881.91 | 104,625,898.34 | 106,860,200.91 | 107,685,787.17 | 107,561,685.70 | 109,407,391.33 | 110,173,868.45 | 186,986,925.65 |
| 负债合计(元) | 286,302,410.75 | 265,273,181.45 | 280,753,678.37 | 359,786,287.09 | 270,080,739.24 | 271,352,533.53 | 325,631,134.84 | 356,262,437.26 | 261,093,845.10 | 275,040,198.41 | 1,536,330,412.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 490,083,367.00 | 490,083,367.00 | 490,082,001.00 | 490,082,001.00 | 490,081,989.00 | 490,081,989.00 | 490,081,254.00 | 490,079,795.00 | 490,072,802.00 | 490,072,067.00 | 490,068,164.00 |
| 其他权益工具(元) | 8,637,512.36 | 8,637,512.36 | 8,639,292.38 | 8,639,292.38 | 8,639,268.32 | 8,639,268.32 | 8,640,239.38 | 8,642,164.90 | 8,651,174.29 | 8,652,143.39 | 8,657,311.89 |
| 资本公积(元) | 1,618,184,184.10 | 1,618,184,184.10 | 1,618,172,707.54 | 1,618,335,233.82 | 1,617,808,529.94 | 1,617,078,173.20 | 1,616,341,807.95 | 1,614,454,950.32 | 1,626,054,692.71 | 1,624,253,309.43 | 1,612,550,952.90 |
| 减：库存股(元) | 100,111,991.32 | 100,111,991.32 | 100,111,991.32 | 100,111,991.32 | 100,111,991.32 | 100,111,991.32 | 69,104,928.45 | 61,050,163.75 | 59,990,626.93 | 49,870,166.62 | - |
| 其他综合收益(元) | 3,371,076.87 | 628,638.11 | -442,948.89 | 2,403,643.54 | -1,065,602.95 | 2,029,023.21 | 1,454,835.57 | 50,719.90 | 67,314.88 | 18,821.39 | -26,525.78 |
| 盈余公积(元) | 94,120,936.48 | 94,120,936.48 | 94,120,936.48 | 94,120,936.48 | 94,120,936.48 | 94,120,936.48 | 94,120,936.48 | 94,120,936.48 | 57,344,478.54 | 57,344,478.54 | 57,344,478.54 |
| 未分配利润(元) | 514,857,887.28 | 513,842,642.09 | 520,692,976.12 | 501,062,766.36 | 524,205,912.04 | 567,017,205.75 | 545,933,012.78 | 559,610,133.62 | 604,813,702.84 | 593,711,954.94 | 595,378,922.76 |
| 归属于母公司股东权益合计(元) | 2,629,142,972.77 | 2,625,385,288.82 | 2,631,152,973.31 | 2,614,531,882.26 | 2,633,679,041.51 | 2,678,854,604.64 | 2,687,467,157.71 | 2,705,908,536.47 | 2,727,013,538.33 | 2,724,182,608.07 | 2,763,973,304.31 |
| 少数股东权益(元) | 42,531,296.19 | 41,621,232.31 | 41,597,053.26 | 120,617,091.57 | 115,340,605.09 | 113,697,162.32 | 111,196,781.47 | 109,972,648.89 | 107,107,176.48 | 103,723,776.69 | 259,618,752.17 |
| 股东权益合计(元) | 2,671,674,268.96 | 2,667,006,521.13 | 2,672,750,026.57 | 2,735,148,973.83 | 2,749,019,646.60 | 2,792,551,766.96 | 2,798,663,939.18 | 2,815,881,185.36 | 2,834,120,714.81 | 2,827,906,384.76 | 3,023,592,056.48 |
| 负债和股东权益合计(元) | 2,957,976,679.71 | 2,932,279,702.58 | 2,953,503,704.94 | 3,094,935,260.92 | 3,019,100,385.84 | 3,063,904,300.49 | 3,124,295,074.02 | 3,172,143,622.62 | 3,095,214,559.91 | 3,102,946,583.17 | 4,559,922,469.13 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-04-25 | 2023-10-24 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 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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