| 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) | 745,960,447.37 | 679,305,894.67 | 572,051,451.88 | 632,717,763.04 | 509,247,187.20 | 454,285,107.77 | 444,541,552.53 | 584,516,378.97 | 475,345,250.13 | 451,572,000.26 | 330,523,487.53 |
| 其中：交易性金融资产(元) | 145,000,000.00 | 100,000,000.00 | 223,974,500.00 | 266,340,000.00 | 276,374,371.01 | 287,139,318.90 | 357,369,385.91 | 351,996,056.96 | 460,840,414.43 | 426,750,171.52 | 458,685,258.48 |
| 应收票据及应收账款(元) | 397,018,657.19 | 400,222,538.54 | 365,818,255.69 | 317,843,845.40 | 407,505,533.25 | 458,896,817.60 | 378,635,166.41 | 318,247,611.60 | 479,540,023.02 | 629,095,576.71 | 696,200,889.90 |
| 其中：应收账款(元) | 397,018,657.19 | 400,222,538.54 | 365,818,255.69 | 317,843,845.40 | 407,505,533.25 | 458,896,817.60 | 378,635,166.41 | 318,247,611.60 | 479,540,023.02 | 629,095,576.71 | 696,200,889.90 |
| 预付款项(元) | 244,177,011.91 | 78,469,313.48 | 103,485,878.31 | 48,817,478.42 | 76,968,515.39 | 55,217,012.85 | 55,632,314.49 | 47,269,847.16 | 68,924,517.00 | 46,138,477.01 | 46,318,524.54 |
| 其他应收款(元) | 18,162,646.65 | 16,161,843.65 | 20,174,004.37 | 15,221,804.68 | 14,421,696.82 | 15,372,078.56 | 18,118,836.58 | 10,455,184.56 | 20,696,619.73 | 20,246,844.00 | 32,491,599.94 |
| 存货(元) | 161,618,633.84 | 160,225,687.44 | 119,872,131.26 | 141,154,678.67 | 129,039,286.70 | 123,957,878.92 | 143,274,540.62 | 187,133,899.09 | 181,682,966.22 | 205,617,804.77 | 173,369,920.62 |
| 其他流动资产(元) | 27,458,094.41 | 31,126,806.37 | 28,206,919.70 | 22,583,496.45 | 19,145,752.71 | 18,744,083.17 | 21,863,467.43 | 17,919,828.17 | 15,359,250.86 | 23,795,384.74 | 23,321,561.39 |
| 流动资产合计(元) | 1,739,395,491.37 | 1,465,512,084.15 | 1,433,583,141.21 | 1,444,679,066.66 | 1,432,702,343.08 | 1,413,612,297.77 | 1,419,435,263.97 | 1,517,538,806.51 | 1,702,389,041.39 | 1,803,216,259.01 | 1,760,911,242.40 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 2,770,399.66 | 2,929,108.72 | 3,087,817.78 | 3,246,526.84 | 3,405,235.90 | 3,563,944.96 | 3,722,654.02 | 3,881,363.08 | 4,040,072.14 | 4,198,781.20 | 3,828,603.73 |
| 固定资产(元) | 160,502,862.18 | 161,675,896.46 | 164,391,912.22 | 164,765,596.34 | 187,209,380.10 | 185,029,882.73 | 115,634,453.51 | 114,590,488.99 | 115,376,175.01 | 116,905,413.31 | 118,960,834.72 |
| 在建工程(元) | 119,252,060.91 | 102,921,208.31 | 88,786,727.08 | 84,105,081.44 | 53,285,132.78 | 28,405,277.80 | 50,975,452.66 | 37,360,555.28 | 26,509,845.51 | 10,530,071.77 | 2,575,250.01 |
| 使用权资产(元) | 731,813.72 | 893,059.75 | 1,054,305.78 | 1,215,551.81 | 1,376,797.84 | 1,538,043.89 | 1,699,289.92 | 1,860,535.96 | 1,128,782.42 | 1,215,611.84 | 1,302,441.26 |
| 无形资产(元) | 49,605,282.97 | 49,302,876.61 | 49,768,184.20 | 50,244,742.23 | 50,749,055.18 | 50,988,261.13 | 51,382,930.67 | 51,903,934.59 | 50,163,818.80 | 50,563,018.57 | 4,465,153.82 |
| 长期待摊费用(元) | 3,086,933.41 | 3,190,686.89 | 2,346,326.85 | 2,105,289.60 | 997,784.04 | 644,615.76 | 828,962.82 | 968,586.94 | 279,944.27 | 351,537.52 | 686,324.72 |
| 递延所得税资产(元) | 7,469,045.99 | 7,469,554.66 | 7,673,825.83 | 6,090,862.03 | 8,821,868.45 | 8,129,581.25 | 6,041,867.08 | 6,622,549.36 | 9,530,051.45 | 10,540,618.44 | 12,407,791.15 |
| 其他非流动资产(元) | 3,609,826.89 | 5,690,157.47 | 3,709,348.05 | 4,052,008.63 | 3,808,869.21 | 3,858,629.79 | 4,151,592.14 | 3,958,150.95 | 4,007,911.53 | 4,057,672.11 | 4,107,432.69 |
| 非流动资产合计(元) | 347,028,225.73 | 334,072,548.87 | 320,818,447.79 | 315,825,658.92 | 309,654,123.50 | 282,158,237.31 | 234,437,202.82 | 221,146,165.15 | 211,036,601.13 | 198,362,724.76 | 148,333,832.10 |
| 资产总计(元) | 2,086,423,717.10 | 1,799,584,633.02 | 1,754,401,589.00 | 1,760,504,725.58 | 1,742,356,466.58 | 1,695,770,535.08 | 1,653,872,466.79 | 1,738,684,971.66 | 1,913,425,642.52 | 2,001,578,983.77 | 1,909,245,074.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 29,321,341.34 | 22,268,868.60 | 20,426,855.08 | 29,530,790.63 | - | - | - | 6,260,000.00 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | 134,803.04 | - | - | - | 245,449.61 | 1,410,795.91 | 608,105.93 | - |
| 应付票据及应付账款(元) | 564,347,781.56 | 457,128,267.26 | 392,496,600.73 | 376,965,781.31 | 396,946,649.24 | 399,175,683.46 | 335,579,847.01 | 381,840,107.07 | 572,460,499.32 | 748,765,399.65 | 668,513,140.43 |
| 其中：应付票据(元) | 202,721,033.47 | 155,804,570.55 | 148,939,877.36 | 155,227,591.02 | 146,046,696.01 | 152,236,338.67 | 161,409,863.51 | 180,917,575.84 | 306,346,061.50 | 367,667,102.20 | 282,084,093.60 |
| 其中：应付账款(元) | 361,626,748.09 | 301,323,696.71 | 243,556,723.37 | 221,738,190.29 | 250,899,953.23 | 246,939,344.79 | 174,169,983.50 | 200,922,531.23 | 266,114,437.82 | 381,098,297.45 | 386,429,046.83 |
| 预收款项(元) | 167,500.00 | 217,500.00 | - | 214,198.57 | - | - | - | - | 15,969,587.67 | 17,881,153.57 | 12,964,657.88 |
| 合同负债(元) | 236,911,942.50 | 107,431,890.38 | 101,155,686.34 | 112,978,774.34 | 135,304,688.56 | 132,689,659.84 | 97,591,504.05 | 106,715,090.74 | 105,303,085.79 | 59,495,554.22 | 50,445,323.11 |
| 应付职工薪酬(元) | 24,034,404.33 | 18,433,505.22 | 11,697,376.69 | 39,205,303.62 | 21,117,176.54 | 15,670,221.81 | 10,521,069.28 | 44,315,392.86 | 21,353,119.05 | 16,491,985.20 | 11,090,369.74 |
| 应交税费(元) | 8,677,186.63 | 14,379,823.18 | 8,380,349.69 | 6,712,194.96 | 11,527,727.67 | 12,083,190.98 | 9,480,225.35 | 6,868,952.43 | 14,840,216.12 | 43,331,970.17 | 33,151,708.90 |
| 其他应付款(元) | 10,330,328.59 | 8,627,696.50 | 7,045,355.08 | 6,437,147.98 | 9,183,877.04 | 7,328,085.09 | 6,320,721.72 | 8,645,727.12 | 13,716,100.43 | 7,929,146.94 | 11,095,359.54 |
| 一年内到期的非流动负债(元) | 689,368.69 | 675,256.41 | 630,559.75 | 663,725.99 | 330,337.62 | 330,337.62 | 330,337.62 | 559,129.79 | 330,337.62 | 330,337.62 | 330,337.62 |
| 其他流动负债(元) | 471,204.57 | 258,095.65 | 148,387.79 | 563,405.35 | 148,572.15 | 149,300.80 | 224,084.92 | 437,135.28 | 149,892.79 | 202,396.56 | 60,423.38 |
| 流动负债合计(元) | 874,951,058.21 | 629,420,903.20 | 541,981,171.15 | 573,406,125.79 | 574,559,028.82 | 567,426,479.60 | 460,047,789.95 | 555,886,984.90 | 745,533,634.70 | 895,036,049.86 | 787,651,320.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | 424,050.80 | 538,581.90 | 852,067.71 | 979,427.28 | 1,366,058.32 | 1,280,718.57 | 755,163.19 | 733,889.98 | 712,616.77 |
| 长期应付款(元) | 39,107,843.00 | 19,897,843.00 | 9,607,843.00 | 9,607,843.00 | - | - | - | - | - | - | - |
| 预计负债(元) | 1,246,679.63 | 1,662,464.34 | 2,765,774.26 | 2,919,640.04 | 1,435,995.34 | 2,142,544.20 | 2,142,518.13 | 2,055,394.53 | 961,724.58 | 1,206,961.13 | 1,043,413.98 |
| 递延所得税负债(元) | 182,953.43 | 223,264.94 | 277,842.13 | 277,842.13 | - | 351,023.49 | - | - | 48,312.50 | 33,517.30 | 989,955.30 |
| 非流动负债合计(元) | 43,837,476.06 | 25,083,572.28 | 16,375,510.19 | 13,343,907.07 | 2,288,063.05 | 3,472,994.97 | 3,508,576.45 | 3,336,113.10 | 1,765,200.27 | 1,974,368.41 | 2,745,986.05 |
| 负债合计(元) | 918,788,534.27 | 654,504,475.48 | 558,356,681.34 | 586,750,032.86 | 576,847,091.87 | 570,899,474.57 | 463,556,366.40 | 559,223,098.00 | 747,298,834.97 | 897,010,418.27 | 790,397,306.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 233,088,000.00 | 233,088,000.00 | 233,088,000.00 | 233,088,000.00 | 233,088,000.00 | 233,088,000.00 | 194,240,000.00 | 194,240,000.00 | 194,240,000.00 | 194,240,000.00 | 194,240,000.00 |
| 资本公积(元) | 544,858,734.35 | 544,858,734.35 | 544,858,734.35 | 544,858,734.35 | 544,858,734.35 | 544,858,734.35 | 583,706,734.35 | 583,706,734.35 | 583,706,734.35 | 583,706,734.35 | 583,706,734.35 |
| 其他综合收益(元) | 5,963,940.67 | 9,581,425.71 | 9,658,619.47 | 8,476,634.33 | 10,892,402.50 | 12,217,673.91 | 3,425,574.33 | 5,823,072.56 | 9,174,510.09 | -207,343.26 | -9,446,814.99 |
| 盈余公积(元) | 57,772,323.89 | 57,772,323.89 | 57,772,323.89 | 57,772,323.89 | 52,112,302.79 | 52,112,302.79 | 52,112,302.79 | 52,112,302.79 | 37,288,911.04 | 37,288,911.04 | 37,288,911.04 |
| 未分配利润(元) | 277,189,017.93 | 250,639,938.85 | 301,168,980.38 | 279,675,225.38 | 274,467,989.25 | 231,847,923.52 | 305,390,213.42 | 291,529,018.51 | 292,294,026.97 | 239,980,177.96 | 313,058,937.45 |
| 归属于母公司股东权益合计(元) | 1,118,872,016.84 | 1,095,940,422.80 | 1,146,546,658.09 | 1,123,870,917.95 | 1,115,419,428.89 | 1,074,124,634.57 | 1,138,874,824.89 | 1,127,411,128.21 | 1,116,704,182.45 | 1,055,008,480.09 | 1,118,847,767.85 |
| 少数股东权益(元) | 48,763,165.99 | 49,139,734.74 | 49,498,249.57 | 49,883,774.77 | 50,089,945.82 | 50,746,425.94 | 51,441,275.50 | 52,050,745.45 | 49,422,625.10 | 49,560,085.41 | - |
| 股东权益合计(元) | 1,167,635,182.83 | 1,145,080,157.54 | 1,196,044,907.66 | 1,173,754,692.72 | 1,165,509,374.71 | 1,124,871,060.51 | 1,190,316,100.39 | 1,179,461,873.66 | 1,166,126,807.55 | 1,104,568,565.50 | 1,118,847,767.85 |
| 负债和股东权益合计(元) | 2,086,423,717.10 | 1,799,584,633.02 | 1,754,401,589.00 | 1,760,504,725.58 | 1,742,356,466.58 | 1,695,770,535.08 | 1,653,872,466.79 | 1,738,684,971.66 | 1,913,425,642.52 | 2,001,578,983.77 | 1,909,245,074.50 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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