| 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) | 493,624,473.04 | 512,181,396.92 | 449,137,602.91 | 849,328,531.65 | 254,209,285.82 | 163,993,245.93 | 172,357,639.45 | 242,320,450.51 | 321,201,069.21 | 248,562,587.44 | 303,024,322.61 |
| 其中：交易性金融资产(元) | 421,818,894.62 | 410,501,080.36 | 524,836,370.23 | 92,934,251.99 | 40,024,317.70 | 56,683,426.63 | 149,116,447.35 | 213,842,992.43 | 248,777,932.50 | 285,917,733.04 | 334,994,380.70 |
| 应收票据及应收账款(元) | 107,726,069.93 | 131,243,864.68 | 105,000,533.73 | 86,454,586.94 | 95,045,952.20 | 71,241,151.67 | 93,194,426.32 | 74,257,599.33 | 77,924,072.67 | 88,655,082.38 | 88,679,752.48 |
| 其中：应收账款(元) | 107,726,069.93 | 131,243,864.68 | 105,000,533.73 | 86,454,586.94 | 95,045,952.20 | 71,241,151.67 | 93,194,426.32 | 74,257,599.33 | 77,924,072.67 | 88,655,082.38 | 88,679,752.48 |
| 预付款项(元) | 9,919,917.34 | 8,223,665.66 | 9,060,148.72 | 11,495,265.85 | 13,151,093.24 | 18,631,583.14 | 20,823,201.29 | 13,063,315.48 | 18,847,637.82 | 15,210,774.28 | 13,325,979.06 |
| 其他应收款(元) | 25,315,454.05 | 25,064,779.38 | 27,059,003.49 | 27,424,578.47 | 27,000,371.02 | 26,745,183.33 | 28,699,872.78 | 31,141,903.45 | 17,841,565.08 | 19,035,980.44 | 20,506,194.23 |
| 存货(元) | 63,130,456.87 | 62,283,320.27 | 56,622,596.82 | 56,936,885.79 | 63,109,746.39 | 53,602,994.13 | 54,553,932.35 | 42,504,525.44 | 42,744,596.84 | 46,988,529.97 | 45,518,325.13 |
| 其他流动资产(元) | 123,064,421.92 | 128,482,566.87 | 128,660,024.24 | 141,258,166.06 | 80,598,626.19 | 110,778,669.17 | 128,957,190.61 | 52,262,276.68 | 13,083,272.81 | 9,458,313.89 | 4,868,983.80 |
| 流动资产合计(元) | 1,397,472,512.11 | 1,429,102,313.67 | 1,419,355,660.61 | 1,449,868,417.10 | 806,534,106.80 | 743,751,235.25 | 763,888,678.99 | 744,858,108.81 | 790,343,662.23 | 805,778,308.03 | 921,176,633.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 10,252,754.36 |
| 投资性房地产(元) | 7,069,531.29 | 7,128,737.40 | 7,187,943.51 | 7,247,149.62 | 7,306,355.73 | 7,365,561.84 | 7,424,767.95 | 11,573,441.43 | 11,676,799.78 | 11,775,866.29 | 11,874,932.80 |
| 固定资产(元) | 689,363,394.62 | 717,986,989.97 | 705,476,063.42 | 711,552,682.74 | 691,257,475.33 | 616,146,314.96 | 617,523,247.49 | 392,830,772.47 | 335,212,293.94 | 283,720,003.99 | 261,444,975.84 |
| 在建工程(元) | 190,006,720.69 | 154,977,753.94 | 136,113,828.18 | 119,677,414.89 | 102,838,288.69 | 172,249,706.77 | 147,894,166.87 | 347,386,021.78 | 306,501,310.13 | 273,962,214.71 | 171,696,230.23 |
| 无形资产(元) | 148,237,489.44 | 149,087,141.63 | 150,341,919.32 | 151,499,612.62 | 152,758,145.96 | 153,581,765.98 | 145,488,498.10 | 142,800,197.17 | 94,687,992.73 | 95,409,840.19 | 93,105,896.15 |
| 长期待摊费用(元) | 2,710,025.56 | 2,965,870.77 | 2,667,512.14 | 2,998,886.29 | 2,868,872.96 | 2,438,313.86 | 2,323,287.89 | 2,381,713.53 | 2,805,861.31 | 2,689,268.16 | 3,092,552.69 |
| 递延所得税资产(元) | 18,669,109.00 | 15,478,551.75 | 14,567,488.52 | 15,374,691.37 | 11,879,960.55 | 9,797,243.10 | 7,811,672.31 | 7,011,807.80 | 5,975,298.48 | 4,537,242.66 | 3,940,623.89 |
| 其他非流动资产(元) | 9,349,888.40 | 11,671,382.62 | 16,325,129.87 | 24,723,842.48 | 22,543,896.55 | 22,684,917.75 | 25,454,729.07 | 19,683,547.50 | 29,849,739.39 | 18,767,413.19 | 23,211,942.26 |
| 非流动资产合计(元) | 1,065,406,159.00 | 1,059,296,428.08 | 1,032,679,884.96 | 1,033,074,280.01 | 991,452,995.77 | 984,263,824.26 | 953,920,369.68 | 923,667,501.68 | 786,709,295.76 | 690,861,849.19 | 578,619,908.22 |
| 资产总计(元) | 2,462,878,671.11 | 2,488,398,741.75 | 2,452,035,545.57 | 2,482,942,697.11 | 1,797,987,102.57 | 1,728,015,059.51 | 1,717,809,048.67 | 1,668,525,610.49 | 1,577,052,957.99 | 1,496,640,157.22 | 1,499,796,542.20 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 267,293,946.09 | 304,003,024.45 | 231,355,129.01 | 291,264,416.67 | 264,629,542.23 | 232,012,102.84 | 191,790,096.99 | 200,438,169.34 | 171,144,171.51 | 147,417,319.04 | 108,961,847.88 |
| 其中：应付票据(元) | 73,298,794.96 | 103,016,892.15 | 66,745,205.99 | 91,708,383.40 | 87,137,440.09 | 56,673,949.20 | 15,930,183.68 | - | - | - | - |
| 其中：应付账款(元) | 193,995,151.13 | 200,986,132.30 | 164,609,923.02 | 199,556,033.27 | 177,492,102.14 | 175,338,153.64 | 175,859,913.31 | 200,438,169.34 | 171,144,171.51 | 147,417,319.04 | 108,961,847.88 |
| 预收款项(元) | 276,868.62 | 366,337.65 | 239,362.05 | 188,954.21 | 252,924.72 | 332,925.29 | 115,797.91 | 227,038.01 | 246,194.86 | 333,621.53 | 148,081.31 |
| 合同负债(元) | 8,300,417.38 | 5,273,561.72 | 5,987,425.62 | 6,024,605.77 | 8,792,934.40 | 5,337,075.86 | 8,520,911.24 | 7,305,767.78 | 6,930,123.28 | 6,615,827.88 | 7,386,320.06 |
| 应付职工薪酬(元) | 9,217,399.20 | 8,858,102.87 | 18,749,517.96 | 18,635,628.30 | 7,754,318.00 | 7,544,441.38 | 20,785,871.31 | 19,615,745.28 | 5,232,017.52 | 5,736,660.00 | 6,031,907.84 |
| 应交税费(元) | 6,895,325.95 | 3,698,278.93 | 2,079,687.96 | 3,449,788.57 | 9,278,114.03 | 8,412,276.14 | 14,846,804.79 | 8,041,027.61 | 10,551,822.86 | 14,334,936.85 | 19,720,480.65 |
| 其他应付款(元) | 3,865,603.24 | 5,113,871.69 | 5,124,908.31 | 6,845,974.59 | 6,324,250.46 | 6,922,612.66 | 4,347,508.92 | 4,472,546.84 | 3,539,274.51 | 3,703,607.05 | 2,916,538.29 |
| 其他流动负债(元) | 1,079,054.34 | 685,563.08 | 731,602.22 | 783,198.77 | 1,141,336.09 | 693,819.86 | 1,050,992.51 | 949,749.81 | 854,061.27 | 805,052.02 | 957,374.26 |
| 流动负债合计(元) | 296,928,614.82 | 327,998,740.39 | 264,267,633.13 | 327,192,566.88 | 298,173,419.93 | 261,255,254.03 | 241,457,983.67 | 241,050,044.67 | 198,497,665.81 | 178,947,024.37 | 146,122,550.29 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 505,672,825.46 | 497,776,591.78 | 489,885,411.00 | 481,988,028.03 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,364,013.16 | 2,630,886.16 | 2,897,759.16 | 4,474,632.16 | 4,841,505.16 | 5,325,878.16 | 5,725,251.16 | 6,124,624.16 | 6,964,247.16 | 7,383,370.16 | 7,802,493.16 |
| 递延所得税负债(元) | 498,444.99 | 460,228.74 | 437,543.55 | 358,304.66 | 286,363.23 | 298,490.34 | 499,181.06 | 460,643.59 | 205,038.99 | 393,830.59 | 695,780.17 |
| 非流动负债合计(元) | 508,535,283.61 | 500,867,706.68 | 493,220,713.71 | 486,820,964.85 | 5,127,868.39 | 5,624,368.50 | 6,224,432.22 | 6,585,267.75 | 7,169,286.15 | 7,777,200.75 | 8,498,273.33 |
| 负债合计(元) | 805,463,898.43 | 828,866,447.07 | 757,488,346.84 | 814,013,531.73 | 303,301,288.32 | 266,879,622.53 | 247,682,415.89 | 247,635,312.42 | 205,666,951.96 | 186,724,225.12 | 154,620,823.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 420,640,472.00 | 420,640,398.00 | 420,640,000.00 | 420,640,000.00 | 420,640,000.00 | 420,640,000.00 | 420,640,000.00 | 420,640,000.00 | 420,640,000.00 | 420,640,000.00 | 420,640,000.00 |
| 其他权益工具(元) | 158,511,242.78 | 158,511,608.58 | 158,513,583.90 | 158,513,583.90 | - | - | - | - | - | - | - |
| 资本公积(元) | 396,901,948.78 | 396,900,519.57 | 396,892,836.40 | 396,892,836.40 | 405,407,738.14 | 405,407,738.14 | 402,918,191.33 | 400,310,933.98 | 396,598,729.00 | 392,583,044.48 | 389,905,921.47 |
| 专项储备(元) | 24,343,146.32 | 24,604,785.49 | 24,754,981.71 | 24,750,313.12 | 24,859,131.57 | 21,724,667.37 | 22,418,043.05 | 26,398,323.24 | 26,449,269.18 | 26,451,618.73 | 25,523,723.00 |
| 盈余公积(元) | 111,366,814.67 | 111,366,814.67 | 111,366,814.67 | 111,366,814.67 | 93,370,418.62 | 93,370,418.62 | 93,370,418.62 | 93,370,418.62 | 69,037,246.72 | 69,037,246.72 | 69,037,246.72 |
| 未分配利润(元) | 542,306,000.84 | 544,070,530.63 | 578,855,784.85 | 553,157,400.26 | 546,796,688.80 | 516,235,983.27 | 526,932,998.21 | 476,260,794.43 | 454,901,083.40 | 397,384,548.80 | 440,068,827.39 |
| 归属于母公司股东权益合计(元) | 1,654,069,625.39 | 1,656,094,656.94 | 1,691,024,001.53 | 1,665,320,948.35 | 1,491,073,977.13 | 1,457,378,807.40 | 1,466,279,651.21 | 1,416,980,470.27 | 1,367,626,328.30 | 1,306,096,458.73 | 1,345,175,718.58 |
| 少数股东权益(元) | 3,345,147.29 | 3,437,637.74 | 3,523,197.20 | 3,608,217.03 | 3,611,837.12 | 3,756,629.58 | 3,846,981.57 | 3,909,827.80 | 3,759,677.73 | 3,819,473.37 | - |
| 股东权益合计(元) | 1,657,414,772.68 | 1,659,532,294.68 | 1,694,547,198.73 | 1,668,929,165.38 | 1,494,685,814.25 | 1,461,135,436.98 | 1,470,126,632.78 | 1,420,890,298.07 | 1,371,386,006.03 | 1,309,915,932.10 | 1,345,175,718.58 |
| 负债和股东权益合计(元) | 2,462,878,671.11 | 2,488,398,741.75 | 2,452,035,545.57 | 2,482,942,697.11 | 1,797,987,102.57 | 1,728,015,059.51 | 1,717,809,048.67 | 1,668,525,610.49 | 1,577,052,957.99 | 1,496,640,157.22 | 1,499,796,542.20 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-20 | 2024-03-15 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-21 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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