| 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) | 471,019,852.83 | 445,379,575.90 | 674,589,116.02 | 845,730,745.23 | 758,516,984.84 | 724,901,149.55 | 814,664,022.59 | 838,136,028.79 | 692,674,236.51 | 641,403,251.43 | 501,360,328.11 |
| 其中：交易性金融资产(元) | 20,000,000.00 | - | - | 185,848.63 | 90,481,805.44 | 151,137,983.53 | 179,917,447.70 | 170,605,115.64 | 210,933,441.02 | 200,738,157.44 | 296,938,696.76 |
| 应收票据及应收账款(元) | 591,080,039.40 | 589,621,530.98 | 659,272,155.91 | 432,885,350.39 | 325,772,914.37 | 330,410,963.30 | 316,809,683.26 | 345,326,007.05 | 211,609,959.72 | 185,108,342.80 | 144,160,715.71 |
| 其中：应收票据(元) | - | 321,908.59 | 220,020.80 | 758,954.80 | 193,785.00 | 166,328.00 | 156,125.00 | - | 203,335.00 | - | 275,603.00 |
| 其中：应收账款(元) | 591,080,039.40 | 589,299,622.39 | 659,052,135.11 | 432,126,395.59 | 325,579,129.37 | 330,244,635.30 | 316,653,558.26 | 345,326,007.05 | 211,406,624.72 | 185,108,342.80 | 143,885,112.71 |
| 预付款项(元) | 19,289,059.62 | 29,668,268.07 | 18,923,277.19 | 25,979,127.00 | 27,555,531.34 | 25,541,812.04 | 24,332,417.10 | 27,941,699.31 | 43,055,214.11 | 34,193,535.82 | 24,362,952.69 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 23,970,000.00 |
| 其他应收款(元) | 4,448,918.98 | 4,700,015.59 | 6,357,295.75 | 4,429,222.59 | 6,214,885.31 | 6,199,494.50 | 6,889,377.73 | 5,574,742.85 | 6,501,389.40 | 8,368,396.04 | 10,765,757.79 |
| 存货(元) | 492,717,834.54 | 523,761,953.54 | 446,985,504.41 | 572,935,454.69 | 517,344,131.13 | 446,435,539.00 | 429,391,781.06 | 375,902,952.82 | 389,129,900.49 | 306,862,798.32 | 249,087,289.79 |
| 一年内到期的非流动资产(元) | 151,938,103.29 | 133,618,272.08 | 133,281,370.83 | 123,834,708.13 | 117,102,163.62 | 92,179,554.11 | 75,756,874.03 | 61,708,652.78 | 48,380,019.02 | 36,167,479.02 | 25,902,269.10 |
| 其他流动资产(元) | 28,333,564.64 | 27,112,475.54 | 21,395,783.10 | 37,774,079.06 | 15,985,217.77 | 2,940,502.02 | 7,741,820.82 | 3,256,983.05 | 7,947,343.29 | 2,071,729.41 | 677,521.16 |
| 流动资产合计(元) | 1,778,827,373.30 | 1,753,862,091.70 | 1,960,804,503.21 | 2,043,754,535.72 | 1,858,973,633.82 | 1,779,746,998.05 | 1,855,503,424.29 | 1,828,452,182.29 | 1,610,231,503.56 | 1,414,913,690.28 | 1,277,225,531.11 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 223,157,642.31 | 237,953,245.08 | 226,015,030.81 | 215,492,421.64 | 235,484,237.76 | 210,786,879.27 | 194,247,409.35 | 158,219,745.66 | 125,566,264.65 | 103,837,816.24 | 78,262,066.02 |
| 长期股权投资(元) | 450,005,002.15 | 444,550,722.87 | 457,326,193.03 | 452,368,849.86 | 450,447,253.28 | 441,518,476.21 | 432,003,644.47 | 423,955,352.37 | 422,433,564.02 | 411,838,561.38 | 405,772,927.57 |
| 其他权益工具投资(元) | 109,547,381.67 | 109,547,381.67 | 109,547,381.67 | 109,547,381.67 | 156,143,386.80 | 156,143,386.80 | 156,143,386.80 | 156,143,386.80 | 244,884,966.75 | 244,884,966.75 | 244,884,966.75 |
| 投资性房地产(元) | 47,773,498.54 | 48,278,512.51 | 48,783,526.46 | 49,288,540.42 | 49,793,554.36 | 50,298,568.33 | 50,803,582.28 | 51,308,596.24 | 51,813,610.20 | 52,318,624.17 | 43,308,252.73 |
| 固定资产(元) | 182,860,862.88 | 178,731,338.93 | 181,091,813.09 | 181,716,306.60 | 169,867,565.36 | 171,021,007.75 | 170,325,649.48 | 170,167,005.16 | 172,783,373.49 | 174,317,925.99 | 189,073,054.25 |
| 在建工程(元) | 24,752.48 | 12,376.24 | - | - | 52,167.87 | 42,477.87 | - | - | - | - | 68,241.92 |
| 使用权资产(元) | 7,881,955.13 | 9,679,361.53 | 11,478,266.79 | 13,276,577.44 | 14,181,451.69 | 15,956,931.41 | 11,731,016.07 | 13,509,802.59 | 2,462,880.74 | 3,201,744.96 | 3,940,609.18 |
| 无形资产(元) | 58,728,074.57 | 61,551,728.34 | 63,136,649.01 | 66,022,437.79 | 67,988,151.89 | 70,840,044.34 | 72,484,573.57 | 75,278,899.37 | 78,457,424.34 | 76,562,810.39 | 79,236,779.67 |
| 开发支出(元) | 32,875,082.09 | 30,696,491.83 | 30,115,688.65 | 26,827,576.69 | 26,342,163.98 | 24,668,954.59 | 24,666,973.36 | 23,967,027.44 | 23,359,289.03 | 25,127,505.61 | 22,005,276.53 |
| 长期待摊费用(元) | 11,078,377.46 | 12,115,216.32 | 13,127,110.62 | 14,158,261.35 | 8,168,269.64 | 5,501,694.14 | 5,553,355.80 | 6,059,979.80 | 5,127,209.84 | 5,137,954.36 | 5,100,748.14 |
| 递延所得税资产(元) | 15,815,081.35 | 15,702,734.55 | 12,146,436.15 | 13,525,366.28 | 10,932,356.54 | 12,169,451.35 | 10,767,457.69 | 7,995,477.04 | 5,926,918.20 | 4,537,211.81 | 3,383,855.32 |
| 其他非流动资产(元) | 152,375,145.11 | 141,921,574.53 | 137,239,376.64 | 134,786,185.68 | 17,668,592.40 | 15,832,602.41 | 11,671,127.66 | 10,203,387.65 | 7,464,070.49 | 6,971,602.57 | 7,471,372.55 |
| 非流动资产合计(元) | 1,292,122,855.74 | 1,290,740,684.40 | 1,290,007,472.92 | 1,277,009,905.42 | 1,207,069,151.57 | 1,174,780,474.47 | 1,140,398,176.53 | 1,096,808,660.12 | 1,140,279,571.75 | 1,108,736,724.23 | 1,082,508,150.63 |
| 资产总计(元) | 3,070,950,229.04 | 3,044,602,776.10 | 3,250,811,976.13 | 3,320,764,441.14 | 3,066,042,785.39 | 2,954,527,472.52 | 2,995,901,600.82 | 2,925,260,842.41 | 2,750,511,075.31 | 2,523,650,414.51 | 2,359,733,681.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 385,099,000.00 | 315,099,000.00 | 315,099,000.00 | 270,099,000.00 | 292,500,000.00 | 275,500,000.00 | 298,000,000.00 | 298,153,095.84 | 293,000,000.00 | 250,000,000.00 | 150,000,000.00 |
| 其中：交易性金融负债(元) | - | - | 141,683.00 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | 1,342,227.10 | 2,318,407.25 | - | - | - | - | - |
| 应付票据及应付账款(元) | 459,210,624.22 | 495,304,915.58 | 583,194,779.84 | 556,844,158.78 | 495,689,120.72 | 460,551,577.84 | 424,590,417.63 | 415,974,471.77 | 313,857,147.20 | 237,212,641.35 | 147,175,764.51 |
| 其中：应付票据(元) | 185,833,361.97 | 194,581,940.88 | 280,982,976.44 | 371,115,773.78 | 243,330,808.62 | 210,228,457.51 | 232,797,689.48 | 147,112,963.26 | 128,978,445.09 | 81,407,660.14 | 51,868,654.88 |
| 其中：应付账款(元) | 273,377,262.25 | 300,722,974.70 | 302,211,803.40 | 185,728,385.00 | 252,358,312.10 | 250,323,120.33 | 191,792,728.15 | 268,861,508.51 | 184,878,702.11 | 155,804,981.21 | 95,307,109.63 |
| 预收款项(元) | 46,371.63 | 472,052.69 | 338,492.20 | - | 473,626.25 | 902,962.87 | 231,136.93 | 405,488.90 | 94,971.67 | 18,230.07 | 100,210.61 |
| 合同负债(元) | 38,314,399.50 | 37,287,882.50 | 36,692,311.14 | 207,416,947.27 | 30,459,906.18 | 33,831,120.05 | 33,100,465.64 | 32,782,227.40 | 35,968,203.40 | 30,217,876.37 | 33,880,066.04 |
| 应付职工薪酬(元) | 3,433,014.97 | 17,651,744.91 | 29,125,283.95 | 51,659,180.54 | 21,490,350.75 | 27,373,631.32 | 41,983,472.53 | 54,915,456.56 | 38,448,538.32 | 27,348,467.28 | 14,190,423.06 |
| 应交税费(元) | 3,524,544.98 | 11,665,963.12 | 20,943,706.55 | 27,250,240.67 | 17,061,270.39 | 19,658,109.34 | 20,583,612.26 | 27,987,308.30 | 17,835,033.33 | 16,718,816.83 | 17,171,668.54 |
| 其他应付款(元) | 26,686,971.63 | 38,773,100.54 | 44,746,790.03 | 61,593,061.49 | 59,036,802.02 | 56,526,309.33 | 67,380,218.07 | 68,400,371.33 | 68,994,705.31 | 43,539,637.10 | 47,530,295.33 |
| 一年内到期的非流动负债(元) | 8,812,062.76 | 8,705,821.26 | 6,610,895.71 | 52,361,104.73 | 5,334,227.80 | 4,592,386.59 | 4,581,103.41 | 5,423,847.86 | 2,274,158.34 | 3,097,448.97 | 3,061,489.67 |
| 其他流动负债(元) | 3,346,059.19 | 3,455,516.94 | 4,072,484.08 | 4,620,056.21 | 2,882,549.00 | 3,033,537.91 | 2,834,394.43 | 2,727,555.53 | 2,201,833.19 | 2,223,553.91 | 2,523,844.11 |
| 流动负债合计(元) | 928,473,048.88 | 928,415,997.54 | 1,040,965,426.50 | 1,231,843,749.69 | 926,270,080.21 | 884,288,042.50 | 893,284,820.90 | 906,769,823.49 | 772,674,590.76 | 610,376,671.88 | 415,633,761.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 | 45,040,562.50 | - | - | - |
| 租赁负债(元) | 901,277.57 | 1,323,666.65 | 4,400,263.88 | 3,667,006.49 | 8,258,646.81 | 11,152,984.15 | 6,286,884.48 | 6,286,884.48 | - | - | 598,453.15 |
| 递延收益(元) | 18,106,497.82 | 18,352,724.39 | 18,598,950.96 | 18,845,177.53 | 19,086,931.17 | 19,576,480.02 | 19,836,125.39 | 20,095,770.76 | 20,355,416.13 | 20,615,061.50 | 20,892,123.54 |
| 递延所得税负债(元) | 27,073,872.37 | 27,170,528.38 | 27,254,396.10 | 27,097,100.79 | 27,767,247.31 | 27,660,159.65 | 27,519,916.16 | 27,242,818.77 | 32,670,795.30 | 32,644,687.18 | 32,813,271.43 |
| 其他非流动负债(元) | - | - | 18,672.72 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 46,081,647.76 | 46,846,919.42 | 50,272,283.66 | 49,609,284.81 | 100,112,825.29 | 103,389,623.82 | 98,642,926.03 | 98,666,036.51 | 53,026,211.43 | 53,259,748.68 | 54,303,848.12 |
| 负债合计(元) | 974,554,696.64 | 975,262,916.96 | 1,091,237,710.16 | 1,281,453,034.50 | 1,026,382,905.50 | 987,677,666.32 | 991,927,746.93 | 1,005,435,860.00 | 825,700,802.19 | 663,636,420.56 | 469,937,609.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 272,700,161.00 | 274,565,911.00 | 274,698,458.00 | 274,698,458.00 | 274,866,500.00 | 275,208,300.00 | 275,208,300.00 | 275,208,300.00 | 275,244,700.00 | 275,894,600.00 | 275,894,600.00 |
| 资本公积(元) | 245,330,178.55 | 258,202,613.55 | 256,980,029.91 | 259,045,612.47 | 273,973,422.45 | 274,907,964.48 | 268,362,194.61 | 261,326,123.98 | 257,125,494.61 | 289,537,629.70 | 288,590,729.70 |
| 减：库存股(元) | 1,713,460.26 | 16,451,645.26 | 18,360,066.18 | 18,360,066.18 | 28,004,754.40 | 31,375,060.40 | 35,665,049.00 | 35,571,263.00 | 35,974,470.00 | 71,537,770.34 | 69,757,515.34 |
| 其他综合收益(元) | 36,514,093.85 | 36,793,176.29 | 36,190,168.89 | 35,646,597.37 | 73,396,443.67 | 75,138,671.40 | 75,184,058.60 | 75,778,925.16 | 152,495,452.07 | 152,301,179.05 | 149,807,471.45 |
| 盈余公积(元) | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 | 137,986,102.82 |
| 未分配利润(元) | 1,405,558,784.43 | 1,378,224,297.52 | 1,472,064,896.66 | 1,350,264,299.11 | 1,307,411,166.02 | 1,234,946,346.04 | 1,282,855,282.37 | 1,205,049,756.63 | 1,137,931,706.98 | 1,075,828,208.25 | 1,107,269,421.44 |
| 归属于母公司股东权益合计(元) | 2,096,375,860.39 | 2,069,320,455.92 | 2,159,559,590.10 | 2,039,281,003.59 | 2,039,628,880.56 | 1,966,812,324.34 | 2,003,930,889.40 | 1,919,777,945.59 | 1,924,808,986.48 | 1,860,009,949.48 | 1,889,790,810.07 |
| 少数股东权益(元) | 19,672.01 | 19,403.22 | 14,675.87 | 30,403.05 | 30,999.33 | 37,481.86 | 42,964.49 | 47,036.82 | 1,286.64 | 4,044.47 | 5,261.68 |
| 股东权益合计(元) | 2,096,395,532.40 | 2,069,339,859.14 | 2,159,574,265.97 | 2,039,311,406.64 | 2,039,659,879.89 | 1,966,849,806.20 | 2,003,973,853.89 | 1,919,824,982.41 | 1,924,810,273.12 | 1,860,013,993.95 | 1,889,796,071.75 |
| 负债和股东权益合计(元) | 3,070,950,229.04 | 3,044,602,776.10 | 3,250,811,976.13 | 3,320,764,441.14 | 3,066,042,785.39 | 2,954,527,472.52 | 2,995,901,600.82 | 2,925,260,842.41 | 2,750,511,075.31 | 2,523,650,414.51 | 2,359,733,681.74 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-24 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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