| 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) | 377,698,486.96 | 519,655,182.60 | 628,515,021.59 | 705,510,945.71 | 586,603,039.80 | 689,485,806.43 | 886,056,515.86 | 320,864,379.32 | 340,767,816.07 | 426,187,316.97 | 457,017,550.08 |
| 其中：交易性金融资产(元) | 163,179,000.00 | 22,000,000.00 | 9,505,839.00 | 61,200,000.00 | 70,200,000.00 | 74,200,000.00 | 16,200,000.00 | 30,800,000.00 | 95,700,000.00 | 98,210,000.00 | 68,200,000.00 |
| 应收票据及应收账款(元) | 282,224,650.90 | 303,979,227.45 | 273,392,005.46 | 253,014,338.73 | 238,535,236.87 | 261,702,071.10 | 257,273,473.09 | 272,778,724.08 | 227,672,405.07 | 239,762,636.25 | 235,707,551.88 |
| 其中：应收账款(元) | 282,224,650.90 | 303,979,227.45 | 273,392,005.46 | 253,014,338.73 | 238,535,236.87 | 261,702,071.10 | 257,273,473.09 | 272,778,724.08 | 227,672,405.07 | 239,762,636.25 | 235,707,551.88 |
| 预付款项(元) | 20,162,220.11 | 10,541,398.81 | 11,023,072.73 | 9,237,330.97 | 17,784,200.03 | 11,497,495.93 | 12,334,355.66 | 10,012,357.96 | 9,174,742.23 | 8,481,813.70 | 12,851,544.02 |
| 应收股利(元) | 21,507,500.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 5,702,396.47 | 8,017,012.58 | 3,047,271.01 | 6,820,839.86 | 3,265,447.79 | 5,359,450.65 | 5,084,416.74 | 1,590,273.62 | 20,183,063.09 | 20,194,446.68 | 20,532,635.16 |
| 存货(元) | 219,848,093.07 | 218,848,387.72 | 203,421,584.63 | 196,136,254.99 | 204,901,648.47 | 190,001,704.98 | 206,435,124.43 | 193,226,079.13 | 209,272,999.97 | 203,926,570.80 | 162,539,558.44 |
| 其他流动资产(元) | 16,772,090.66 | 10,636,764.83 | 17,269,308.78 | 13,036,506.32 | 30,245,799.64 | 11,347,979.37 | 11,085,438.68 | 11,881,162.11 | 12,109,057.14 | 20,590,030.35 | 19,415,243.99 |
| 流动资产合计(元) | 1,176,824,570.19 | 1,206,561,564.42 | 1,237,149,651.99 | 1,326,927,116.09 | 1,215,654,891.59 | 1,295,298,265.33 | 1,459,685,832.96 | 899,431,897.55 | 972,099,951.12 | 1,100,102,261.88 | 1,062,838,617.72 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 202,256,032.90 | 220,951,319.71 | 216,747,468.98 | 216,620,220.56 | 245,988,035.80 | 232,156,569.31 | 235,828,401.34 | 239,552,048.74 | 240,567,843.72 | 242,757,836.94 | 241,053,905.33 |
| 投资性房地产(元) | 129,991,741.57 | 130,803,744.79 | 131,615,748.01 | 132,427,751.23 | 133,239,959.69 | 134,051,894.48 | 134,593,093.13 | 135,675,764.07 | - | - | - |
| 固定资产(元) | 902,272,930.03 | 604,644,201.82 | 601,763,051.58 | 517,331,429.55 | 466,767,828.33 | 468,487,563.02 | 477,126,761.25 | 475,792,699.79 | 676,797,530.76 | 342,629,269.01 | 319,275,234.10 |
| 在建工程(元) | 296,418,230.51 | 544,529,664.09 | 524,874,380.08 | 584,248,440.65 | 527,452,462.36 | 338,560,004.19 | 283,401,881.51 | 265,402,637.21 | 230,386,507.45 | 466,418,555.75 | 442,085,259.54 |
| 使用权资产(元) | 3,821,336.14 | 4,545,427.63 | 5,278,464.03 | 350,699.54 | 1,319,602.73 | 1,816,772.23 | 2,549,808.83 | 3,282,845.23 | 1,168,947.94 | 608,172.52 | 766,916.59 |
| 无形资产(元) | 121,397,489.88 | 122,289,192.01 | 123,181,533.31 | 123,985,379.07 | 124,891,730.33 | 125,771,942.92 | 126,652,155.49 | 127,244,843.35 | 128,117,927.25 | 129,001,011.16 | 129,864,095.01 |
| 商誉(元) | 4,459,367.15 | 4,459,367.15 | 4,459,367.15 | 4,459,367.15 | 4,459,367.15 | 4,459,367.15 | 4,459,367.15 | 4,459,367.15 | 4,459,367.15 | 4,459,367.15 | 4,459,367.15 |
| 长期待摊费用(元) | 6,251,209.10 | 5,741,305.39 | 5,402,216.12 | 5,634,915.68 | 6,219,535.43 | 5,804,417.28 | 5,598,061.11 | 5,669,288.67 | 2,200,651.51 | 2,123,788.51 | 1,997,122.71 |
| 递延所得税资产(元) | 18,266,004.36 | 18,266,004.36 | 18,741,516.26 | 18,741,516.26 | 16,384,621.91 | 16,384,621.91 | 16,384,621.91 | 16,384,621.91 | 10,626,177.39 | 10,626,177.39 | 10,626,177.39 |
| 其他非流动资产(元) | 66,121,065.74 | 94,454,869.89 | 79,676,361.87 | 55,866,401.07 | 149,044,060.72 | 263,330,322.93 | 222,340,177.15 | 132,456,097.46 | 98,285,621.33 | 73,460,078.15 | 104,342,974.14 |
| 非流动资产合计(元) | 1,751,255,407.38 | 1,750,685,096.84 | 1,711,740,107.39 | 1,659,666,120.76 | 1,675,767,204.45 | 1,590,823,475.42 | 1,508,934,328.87 | 1,405,920,213.58 | 1,392,610,574.50 | 1,272,084,256.58 | 1,254,471,051.96 |
| 资产总计(元) | 2,928,079,977.57 | 2,957,246,661.26 | 2,948,889,759.38 | 2,986,593,236.85 | 2,891,422,096.04 | 2,886,121,740.75 | 2,968,620,161.83 | 2,305,352,111.13 | 2,364,710,525.62 | 2,372,186,518.46 | 2,317,309,669.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 127,414,228.00 | 127,414,228.00 | 117,415,650.80 | 133,935,553.92 | 135,882,528.00 | 136,882,528.00 | 136,883,950.80 | 102,001,052.33 | 104,788,279.08 | 179,775,957.23 | 175,579,011.60 |
| 应付票据及应付账款(元) | 249,042,005.75 | 202,227,895.57 | 183,147,251.51 | 208,056,737.33 | 153,714,782.26 | 135,720,111.52 | 231,704,649.74 | 237,226,310.43 | 345,429,485.94 | 287,206,663.08 | 272,520,071.67 |
| 其中：应付票据(元) | 123,646,249.37 | 84,697,545.65 | 77,328,524.88 | 100,093,791.69 | 50,061,069.57 | 70,745,700.60 | 132,311,390.71 | 135,464,059.32 | 166,197,077.99 | 145,330,226.56 | 103,781,086.24 |
| 其中：应付账款(元) | 125,395,756.38 | 117,530,349.92 | 105,818,726.63 | 107,962,945.64 | 103,653,712.69 | 64,974,410.92 | 99,393,259.03 | 101,762,251.11 | 179,232,407.95 | 141,876,436.52 | 168,738,985.43 |
| 合同负债(元) | 20,582,082.23 | 16,341,312.77 | 14,709,938.04 | 9,570,920.33 | 9,569,700.17 | 10,838,269.86 | 13,067,327.82 | 11,679,433.90 | 7,407,451.38 | 12,128,738.01 | 8,732,926.19 |
| 应付职工薪酬(元) | 9,064,754.46 | 8,663,997.88 | 7,691,830.97 | 22,350,514.49 | 7,729,659.97 | 7,682,306.65 | 6,704,357.36 | 17,232,635.09 | 8,820,226.09 | 12,113,551.56 | 7,460,205.96 |
| 应交税费(元) | 10,394,023.95 | 11,706,656.50 | 10,261,683.02 | 12,088,849.74 | 11,334,884.24 | 10,313,232.33 | 11,740,856.05 | 19,615,199.45 | 8,115,118.38 | 10,953,287.37 | 8,436,610.91 |
| 其他应付款(元) | 4,600,590.26 | 4,487,647.83 | 4,877,158.92 | 8,352,746.60 | 9,754,952.67 | 11,552,202.85 | 10,719,316.03 | 9,766,393.85 | 13,122,102.07 | 12,323,791.19 | 8,248,823.33 |
| 一年内到期的非流动负债(元) | 4,587,261.78 | 63,762,181.59 | 63,357,960.11 | 61,885,399.75 | 62,549,387.02 | 76,239,081.12 | 76,926,267.47 | 63,053,399.38 | 60,471,609.83 | 30,471,116.34 | 30,469,169.55 |
| 其他流动负债(元) | 1,228,867.67 | 863,455.93 | 780,674.38 | 720,054.99 | 769,437.46 | 755,146.32 | 996,299.34 | 997,986.21 | 584,231.62 | 851,974.99 | 679,815.26 |
| 流动负债合计(元) | 426,913,814.10 | 435,467,376.07 | 402,242,147.75 | 456,960,777.15 | 391,305,331.79 | 389,982,878.65 | 488,743,024.61 | 461,572,410.64 | 548,738,504.39 | 545,825,079.77 | 512,126,634.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 19,700,000.00 | 64,804,270.81 | 64,614,697.94 | 74,700,000.00 | 65,160,846.32 | 105,203,398.65 | 104,532,796.91 | 125,132,950.31 | 125,180,446.82 | 165,201,736.59 | 161,269,824.63 |
| 应付债券(元) | 513,810,999.62 | 506,228,885.25 | 498,820,540.01 | 491,495,595.72 | 483,553,002.28 | 476,164,629.88 | 468,931,913.21 | - | - | - | - |
| 租赁负债(元) | 214,830.20 | 1,667,738.60 | 1,654,605.48 | 297,352.88 | 248,505.99 | 292,836.77 | 289,631.30 | 370,376.56 | 555,376.21 | 384,367.74 | 390,790.56 |
| 递延收益(元) | 59,047,176.29 | 54,160,081.50 | 40,099,622.57 | 40,255,051.98 | 39,575,908.07 | 37,220,738.59 | 37,972,059.67 | 38,723,380.75 | 32,292,739.33 | 32,413,947.91 | 23,535,156.49 |
| 非流动负债合计(元) | 592,773,006.11 | 626,860,976.16 | 605,189,466.00 | 606,748,000.58 | 588,538,262.66 | 618,881,603.89 | 611,726,401.09 | 164,226,707.62 | 158,028,562.36 | 198,000,052.24 | 185,195,771.68 |
| 负债合计(元) | 1,019,686,820.21 | 1,062,328,352.23 | 1,007,431,613.75 | 1,063,708,777.73 | 979,843,594.45 | 1,008,864,482.54 | 1,100,469,425.70 | 625,799,118.26 | 706,767,066.75 | 743,825,132.01 | 697,322,406.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 193,537,806.00 | 193,537,806.00 | 193,531,895.00 | 193,531,785.00 | 193,531,505.00 | 193,531,505.00 | 193,531,505.00 | 193,531,505.00 | 193,531,505.00 | 193,531,505.00 | 193,531,505.00 |
| 其他权益工具(元) | 158,550,840.36 | 158,550,840.36 | 158,577,721.01 | 158,578,222.05 | 158,579,499.70 | 158,579,499.70 | 158,579,499.70 | - | - | - | - |
| 资本公积(元) | 825,336,073.27 | 825,336,073.27 | 825,229,710.50 | 825,227,746.89 | 825,222,815.81 | 825,222,815.81 | 825,222,815.81 | 825,222,815.81 | 825,222,815.81 | 825,222,815.81 | 825,222,815.81 |
| 减：库存股(元) | 60,004,101.54 | 54,867,662.66 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 204,784.34 | 139,591.05 | -131,819.01 | -65,375.26 | -130,689.73 | -77,827.42 | -147,622.68 | -160,684.20 | -166,679.67 | -162,992.58 | -148,340.19 |
| 盈余公积(元) | 65,183,236.11 | 65,183,236.11 | 65,183,236.11 | 65,183,236.11 | 59,749,924.69 | 59,749,924.69 | 59,749,924.69 | 59,749,924.69 | 53,202,275.01 | 53,202,275.01 | 53,202,275.01 |
| 未分配利润(元) | 639,670,367.14 | 617,807,631.54 | 611,627,517.06 | 588,608,622.14 | 584,425,536.13 | 551,518,467.26 | 544,962,269.71 | 518,276,767.53 | 505,638,070.70 | 477,383,933.19 | 471,069,881.57 |
| 归属于母公司股东权益合计(元) | 1,822,479,005.68 | 1,805,687,515.67 | 1,854,018,260.67 | 1,831,064,236.93 | 1,821,378,591.60 | 1,788,524,385.04 | 1,781,898,392.23 | 1,596,620,328.83 | 1,577,427,986.85 | 1,549,177,536.43 | 1,542,878,137.20 |
| 少数股东权益(元) | 85,914,151.68 | 89,230,793.36 | 87,439,884.96 | 91,820,222.19 | 90,199,909.99 | 88,732,873.17 | 86,252,343.90 | 82,932,664.04 | 80,515,472.02 | 79,183,850.02 | 77,109,126.33 |
| 股东权益合计(元) | 1,908,393,157.36 | 1,894,918,309.03 | 1,941,458,145.63 | 1,922,884,459.12 | 1,911,578,501.59 | 1,877,257,258.21 | 1,868,150,736.13 | 1,679,552,992.87 | 1,657,943,458.87 | 1,628,361,386.45 | 1,619,987,263.53 |
| 负债和股东权益合计(元) | 2,928,079,977.57 | 2,957,246,661.26 | 2,948,889,759.38 | 2,986,593,236.85 | 2,891,422,096.04 | 2,886,121,740.75 | 2,968,620,161.83 | 2,305,352,111.13 | 2,364,710,525.62 | 2,372,186,518.46 | 2,317,309,669.68 |
| 公告日期 | 2024-10-22 | 2024-08-16 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-03-31 | 2022-10-26 | 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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