| 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) | 811,816,596.79 | 898,068,151.64 | 948,612,810.28 | 935,162,604.96 | 853,714,119.46 | 857,561,468.79 | 793,211,598.81 | 1,039,768,450.38 | 682,613,068.64 | 641,822,101.47 | 411,727,265.28 |
| 其中：交易性金融资产(元) | 1,262,715,043.54 | 1,132,135,374.59 | 1,141,053,171.12 | 1,151,863,379.67 | 1,107,249,515.61 | 1,004,694,879.78 | 1,142,357,001.17 | 981,097,311.79 | 1,303,354,458.93 | 1,203,261,622.92 | 1,346,395,344.79 |
| 应收票据及应收账款(元) | 25,665,318.76 | 5,225,773.78 | 6,294,698.36 | 4,601,244.11 | 4,769,414.59 | 3,461,743.46 | 6,138,773.84 | 3,115,203.34 | 14,678,088.26 | 15,925,277.07 | 4,031,243.96 |
| 其中：应收账款(元) | 25,665,318.76 | 5,225,773.78 | 6,294,698.36 | 4,601,244.11 | 4,769,414.59 | 3,461,743.46 | 6,138,773.84 | 3,115,203.34 | 14,678,088.26 | 15,925,277.07 | 4,031,243.96 |
| 预付款项(元) | 32,144,099.69 | 44,455,035.99 | 71,213,908.87 | 130,976,428.95 | 156,319,511.35 | 121,680,849.97 | 129,372,975.12 | 120,996,764.06 | 133,110,431.53 | 132,542,123.15 | 116,514,287.74 |
| 其他应收款(元) | 4,153,228.45 | 3,191,440.40 | 4,813,662.47 | 2,330,664.60 | 3,763,365.09 | 4,064,567.03 | 2,854,031.26 | 1,109,939.29 | 2,992,650.71 | 1,996,814.45 | 3,653,080.23 |
| 存货(元) | 189,125,067.43 | 200,148,020.16 | 188,905,324.85 | 181,340,116.80 | 156,628,176.29 | 179,642,644.37 | 191,539,520.64 | 183,785,399.57 | 162,271,166.66 | 151,216,210.16 | 169,846,954.03 |
| 合同资产(元) | 105,361,484.53 | 90,312,151.95 | 74,571,199.35 | 121,632,435.43 | 121,274,280.39 | 103,223,137.17 | 90,069,662.62 | 87,883,410.63 | 79,925,385.57 | 84,575,830.43 | 64,222,233.36 |
| 其他流动资产(元) | 8,318,662.87 | 11,898,600.25 | 9,084,950.67 | 13,625,899.27 | 7,264,548.72 | 5,164,576.50 | 10,510,764.04 | 8,255,110.84 | 1,829,677.35 | 4,342,233.19 | 3,901,168.66 |
| 流动资产合计(元) | 2,480,414,585.72 | 2,455,205,233.68 | 2,555,695,831.85 | 2,677,828,374.52 | 2,549,449,998.60 | 2,387,373,043.87 | 2,420,145,753.40 | 2,490,358,684.23 | 2,469,114,927.65 | 2,257,112,533.59 | 2,242,101,062.85 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | 31,357,111.11 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 134,970,665.24 | 130,492,377.75 | 129,193,305.10 | 127,294,657.75 | 129,461,411.58 | 127,519,879.15 | 124,429,565.71 | 120,661,103.54 | 123,930,285.00 | 118,275,802.13 | 116,101,564.55 |
| 其他权益工具投资(元) | 219,600,000.00 | 219,600,000.00 | 219,600,000.00 | 219,600,000.00 | 219,600,000.00 | 222,600,000.00 | 222,600,000.00 | 222,600,000.00 | 222,600,000.00 | 222,600,000.00 | 222,600,000.00 |
| 投资性房地产(元) | 140,711,892.58 | 135,238,847.15 | 107,060,657.78 | 107,747,316.89 | 109,530,386.75 | 110,265,596.03 | 125,328,868.24 | 127,425,590.11 | 128,272,368.62 | 129,008,961.53 | 129,835,406.60 |
| 固定资产(元) | 239,567,206.99 | 248,704,413.77 | 162,120,100.57 | 165,128,959.89 | 167,079,098.15 | 170,588,702.41 | 163,191,163.82 | 165,649,902.28 | 167,847,892.58 | 164,033,665.23 | 166,490,792.63 |
| 在建工程(元) | 177,195,840.71 | 173,700,380.52 | 269,385,192.48 | 253,639,811.76 | 246,409,135.08 | 234,575,206.02 | 219,425,862.83 | 214,275,398.48 | 211,915,554.14 | 211,117,920.63 | 210,246,811.39 |
| 无形资产(元) | 60,795,099.67 | 62,171,525.48 | 64,373,363.53 | 68,823,672.49 | 69,332,680.68 | 72,407,702.99 | 72,638,491.99 | 75,214,072.03 | 75,878,230.39 | 76,843,314.40 | 78,235,548.82 |
| 商誉(元) | 250,580,964.12 | 239,011,015.62 | 237,817,028.21 | 253,185,480.73 | 235,952,362.74 | 242,448,616.64 | 226,277,154.96 | 226,863,622.33 | 219,591,426.99 | 211,425,996.74 | 206,740,272.86 |
| 长期待摊费用(元) | 460,262.23 | 38,248.52 | 73,115.72 | 107,982.56 | 142,849.58 | 177,716.60 | 212,584.25 | 247,450.64 | 354,193.23 | 317,184.68 | 352,051.70 |
| 递延所得税资产(元) | 14,110,246.02 | 13,718,102.31 | 13,950,173.58 | 14,877,010.30 | 10,376,127.90 | 9,861,867.68 | 8,632,661.86 | 8,164,112.39 | 12,058,516.79 | 12,034,026.73 | 10,576,397.49 |
| 其他非流动资产(元) | 15,427,779.19 | 5,839,680.76 | 18,117,891.52 | 24,747,370.11 | 20,163,460.98 | 26,600,720.69 | 21,688,678.57 | 22,867,209.72 | 21,654,394.34 | 26,740,809.72 | 22,752,427.44 |
| 非流动资产合计(元) | 1,253,419,956.75 | 1,259,871,702.99 | 1,221,690,828.49 | 1,235,152,262.48 | 1,208,047,513.44 | 1,217,046,008.21 | 1,184,425,032.23 | 1,183,968,461.52 | 1,184,102,862.08 | 1,172,397,681.79 | 1,163,931,273.48 |
| 资产总计(元) | 3,733,834,542.47 | 3,715,076,936.67 | 3,777,386,660.34 | 3,912,980,637.00 | 3,757,497,512.04 | 3,604,419,052.08 | 3,604,570,785.63 | 3,674,327,145.75 | 3,653,217,789.73 | 3,429,510,215.38 | 3,406,032,336.33 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | 4,120,473.36 | 1,782,216.01 | 371,660.93 | 1,814,184.23 | - | 843,693.95 | - | - | - | - | - |
| 应付票据及应付账款(元) | 207,316,983.78 | 242,450,755.80 | 238,277,334.61 | 255,909,216.03 | 270,481,574.07 | 220,932,122.18 | 215,599,100.38 | 261,009,522.43 | 306,233,550.55 | 314,296,818.90 | 279,646,810.67 |
| 其中：应付票据(元) | 25,819,969.82 | 51,150,674.85 | 58,254,434.28 | 73,869,731.84 | 51,935,745.79 | 26,246,171.98 | 31,613,341.74 | 65,706,782.68 | 109,044,789.18 | 121,713,843.46 | 104,971,883.12 |
| 其中：应付账款(元) | 181,497,013.96 | 191,300,080.95 | 180,022,900.33 | 182,039,484.19 | 218,545,828.28 | 194,685,950.20 | 183,985,758.64 | 195,302,739.75 | 197,188,761.37 | 192,582,975.44 | 174,674,927.55 |
| 预收款项(元) | 1,898,844.26 | 2,886,622.06 | 73,903.10 | 1,277,957.72 | 1,610,500.15 | 1,526,089.96 | 1,823,844.53 | 1,526,599.14 | 1,611,505.40 | 1,527,317.60 | 1,598,795.59 |
| 合同负债(元) | 511,107,788.24 | 531,948,812.62 | 623,887,601.06 | 751,650,837.69 | 693,651,680.96 | 611,595,890.20 | 638,673,753.06 | 717,461,990.13 | 663,334,112.13 | 503,566,350.36 | 536,283,998.39 |
| 应付职工薪酬(元) | 23,590,725.18 | 22,788,317.84 | 17,897,693.50 | 28,785,318.88 | 24,934,017.72 | 19,425,652.70 | 15,977,518.29 | 23,396,430.01 | 21,363,152.13 | 17,159,443.39 | 13,318,240.24 |
| 应交税费(元) | 25,909,598.53 | 32,561,932.99 | 32,792,031.39 | 45,355,611.38 | 30,637,333.83 | 31,015,778.66 | 39,001,902.46 | 36,060,368.83 | 26,696,761.30 | 25,520,947.48 | 10,790,216.55 |
| 应付股利(元) | 43,812,764.80 | 78,812,764.80 | - | - | 52,112,489.92 | - | - | - | 41,113,981.88 | 27,584,244.96 | - |
| 其他应付款(元) | 815,941.36 | 2,038,739.08 | 1,283,514.05 | 2,375,352.67 | 2,231,784.72 | 2,077,319.56 | 2,375,820.37 | 3,383,093.79 | 2,209,368.20 | 2,522,306.12 | 2,160,694.31 |
| 一年内到期的非流动负债(元) | 6,025,416.67 | 6,048,291.67 | 6,070,500.00 | 23,067,305.56 | 20,058,333.33 | 20,070,000.00 | 94,451,998.25 | 94,019,799.14 | 15,092,708.33 | 15,092,708.33 | 10,103,333.33 |
| 其他流动负债(元) | 67,710,515.69 | 62,021,250.83 | 65,383,075.43 | 82,390,403.69 | 62,595,277.54 | 53,747,304.28 | 54,344,884.91 | 70,039,129.44 | 63,773,665.01 | 58,022,062.97 | 60,310,149.70 |
| 流动负债合计(元) | 892,309,051.87 | 983,339,703.70 | 986,037,314.07 | 1,192,626,187.85 | 1,158,312,992.24 | 961,233,851.49 | 1,062,248,822.25 | 1,206,896,932.91 | 1,141,428,804.93 | 965,292,200.11 | 914,212,238.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 51,000,000.00 | 51,000,000.00 | 54,000,000.00 | 37,000,000.00 | 40,000,000.00 | 40,000,000.00 | 50,000,000.00 | 50,000,000.00 | 181,154,123.48 | 176,229,669.37 | 183,235,888.41 |
| 长期应付职工薪酬(元) | 59,946,659.45 | 57,181,752.74 | 57,105,843.19 | 60,799,351.64 | 35,208,860.71 | 36,181,256.09 | 33,765,124.19 | 33,855,465.67 | 56,998,123.55 | 54,878,492.56 | 53,659,671.42 |
| 预计负债(元) | 183,202.28 | 174,743.38 | 173,870.44 | 185,106.47 | - | 151,149.32 | - | - | 306,658.80 | 295,255.80 | 288,712.20 |
| 递延收益(元) | 3,687,548.33 | 3,795,181.97 | 3,902,815.61 | 4,010,449.25 | 4,118,082.89 | 4,225,716.53 | 4,333,350.17 | 4,440,983.81 | 4,255,476.73 | 4,656,251.09 | 4,400,268.38 |
| 递延所得税负债(元) | 8,677,528.90 | 7,551,711.59 | 10,254,511.63 | 9,644,682.20 | 7,836,146.78 | 9,361,269.28 | 8,611,720.12 | 10,778,943.24 | 6,963,919.43 | 9,356,471.14 | 7,893,821.09 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 356,250.00 | - | - |
| 非流动负债合计(元) | 123,494,938.96 | 119,703,389.68 | 125,437,040.87 | 111,639,589.56 | 87,163,090.38 | 89,919,391.22 | 96,710,194.48 | 99,075,392.72 | 250,034,551.99 | 245,416,139.96 | 249,478,361.50 |
| 负债合计(元) | 1,015,803,990.83 | 1,103,043,093.38 | 1,111,474,354.94 | 1,304,265,777.41 | 1,245,476,082.62 | 1,051,153,242.71 | 1,158,959,016.73 | 1,305,972,325.63 | 1,391,463,356.92 | 1,210,708,340.07 | 1,163,690,600.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 | 319,007,265.00 | 318,598,435.00 | 318,598,435.00 |
| 资本公积(元) | 850,263,317.83 | 849,174,918.61 | 848,086,519.35 | 846,998,120.12 | 846,551,437.46 | 843,286,239.55 | 839,836,140.00 | 836,663,393.14 | 833,634,282.49 | 847,658,274.51 | 847,658,274.51 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 40,000,161.33 | - |
| 其他综合收益(元) | 56,346,221.37 | 38,670,393.79 | 37,272,623.23 | 62,395,865.77 | 45,934,102.43 | 60,538,389.88 | 37,088,983.29 | 37,568,313.23 | 9,359,837.23 | 982,451.71 | -4,918,585.66 |
| 盈余公积(元) | 153,653,310.69 | 153,653,310.69 | 153,653,310.69 | 153,653,310.69 | 135,795,001.23 | 135,795,001.23 | 135,795,001.23 | 135,795,001.23 | 117,324,000.14 | 117,324,000.14 | 117,324,000.14 |
| 未分配利润(元) | 1,261,315,557.65 | 1,173,896,045.80 | 1,232,684,654.63 | 1,153,702,220.17 | 1,092,461,689.33 | 1,126,291,957.11 | 1,051,448,686.77 | 983,310,949.99 | 936,137,626.19 | 930,427,451.83 | 922,078,792.83 |
| 归属于母公司股东权益合计(元) | 2,640,585,672.54 | 2,534,401,933.89 | 2,590,704,372.90 | 2,535,756,781.75 | 2,439,749,495.45 | 2,484,918,852.77 | 2,383,176,076.29 | 2,312,344,922.59 | 2,215,463,011.05 | 2,174,990,451.86 | 2,200,740,916.82 |
| 少数股东权益(元) | 77,444,879.10 | 77,631,909.40 | 75,207,932.50 | 72,958,077.84 | 72,271,933.97 | 68,346,956.60 | 62,435,692.61 | 56,009,897.53 | 46,291,421.76 | 43,811,423.45 | 41,600,819.23 |
| 股东权益合计(元) | 2,718,030,551.64 | 2,612,033,843.29 | 2,665,912,305.40 | 2,608,714,859.59 | 2,512,021,429.42 | 2,553,265,809.37 | 2,445,611,768.90 | 2,368,354,820.12 | 2,261,754,432.81 | 2,218,801,875.31 | 2,242,341,736.05 |
| 负债和股东权益合计(元) | 3,733,834,542.47 | 3,715,076,936.67 | 3,777,386,660.34 | 3,912,980,637.00 | 3,757,497,512.04 | 3,604,419,052.08 | 3,604,570,785.63 | 3,674,327,145.75 | 3,653,217,789.73 | 3,429,510,215.38 | 3,406,032,336.33 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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