| 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) | 219,481,008.23 | 77,115,324.46 | 87,563,635.01 | 146,568,884.63 | 93,496,853.51 | 94,506,399.91 | 178,489,502.19 | 433,129,194.27 | 160,852,790.05 | 497,175,275.53 | 1,417,939,645.68 |
| 其中：交易性金融资产(元) | 101,790,117.25 | 280,658,855.56 | 330,988,576.64 | 278,464,188.42 | 392,755,546.00 | 412,785,122.23 | 403,075,632.48 | 492,418,805.80 | 1,459,268,916.61 | 1,211,422,764.79 | 520,094,864.65 |
| 应收票据及应收账款(元) | 73,459,255.72 | 74,844,947.87 | 72,736,174.05 | 67,406,471.53 | 108,079,911.43 | 108,810,606.06 | 121,983,232.15 | 125,547,186.99 | 134,519,979.70 | 134,498,650.28 | 129,888,777.26 |
| 其中：应收票据(元) | 507,674.00 | 5,729,724.09 | 2,194,528.00 | 3,416,371.08 | 8,147,151.40 | 4,526,385.22 | 19,114,270.74 | 11,345,091.37 | - | - | 85,500.00 |
| 其中：应收账款(元) | 72,951,581.72 | 69,115,223.78 | 70,541,646.05 | 63,990,100.45 | 99,932,760.03 | 104,284,220.84 | 102,868,961.41 | 114,202,095.62 | 134,519,979.70 | 134,498,650.28 | 129,803,277.26 |
| 预付款项(元) | 10,325,041.94 | 7,084,749.54 | 6,961,366.21 | 7,681,788.79 | 15,975,414.64 | 10,393,204.14 | 17,685,469.92 | 10,728,543.56 | 12,670,417.07 | 8,412,220.62 | 6,719,168.26 |
| 其他应收款(元) | 16,044,383.34 | 12,221,839.41 | 8,658,303.66 | 9,271,665.89 | 10,178,869.96 | 8,201,700.40 | 7,513,465.97 | 6,409,244.02 | 6,785,528.90 | 6,772,506.96 | 7,254,100.84 |
| 存货(元) | 145,468,954.11 | 126,710,139.20 | 130,824,417.61 | 133,670,044.01 | 132,381,535.08 | 150,736,634.86 | 166,468,792.14 | 183,589,200.46 | 190,851,669.72 | 235,592,653.78 | 214,297,878.42 |
| 合同资产(元) | 11,241,758.36 | 1,520,025.32 | 1,185,825.29 | 12,586,711.17 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 616,805,419.72 | 647,010,270.63 | 644,316,377.06 | 726,236,875.98 | 724,373,515.60 | 720,084,900.14 | 708,823,463.53 | 702,690,755.86 | 22,697,925.01 | 19,367,867.41 | 16,242,523.28 |
| 流动资产合计(元) | 1,194,615,938.67 | 1,227,166,151.99 | 1,283,234,675.53 | 1,381,886,630.42 | 1,477,241,646.22 | 1,505,518,567.74 | 1,604,039,558.38 | 1,954,512,930.96 | 1,987,647,227.06 | 2,113,241,939.37 | 2,312,436,958.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,218,749.97 | 12,373,381.19 | 12,495,088.46 | 12,626,792.77 | 13,138,047.51 | 12,850,713.70 | 12,968,991.84 | 13,102,304.85 | 13,000,000.00 | - | - |
| 其他权益工具投资(元) | 25,000,000.00 | 25,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - |
| 投资性房地产(元) | 15,738,534.66 | 15,931,292.84 | 16,124,050.99 | 16,316,809.15 | 16,509,567.29 | 16,702,325.47 | 16,895,083.62 | 17,087,841.78 | 17,280,599.82 | 17,473,358.00 | 17,666,116.21 |
| 固定资产(元) | 589,948,648.81 | 570,506,572.13 | 42,459,869.13 | 45,228,234.27 | 47,025,438.95 | 48,482,355.11 | 51,129,958.31 | 51,967,794.56 | 52,868,428.84 | 54,789,791.11 | 54,158,572.03 |
| 在建工程(元) | 25,508,438.36 | 986,071.96 | 476,578,785.91 | 447,545,675.01 | 370,939,756.44 | 324,520,575.23 | 316,001,634.63 | 287,154,994.56 | 225,348,850.85 | 170,712,466.46 | 67,174,630.28 |
| 使用权资产(元) | 36,768,288.22 | 41,846,772.92 | 45,212,745.21 | 48,534,082.92 | 59,497,216.30 | 63,992,607.33 | 69,222,082.81 | 73,070,374.17 | 78,760,992.27 | 83,512,467.47 | 86,724,950.49 |
| 无形资产(元) | 46,710,847.35 | 47,526,427.01 | 48,342,006.67 | 49,157,586.30 | 48,001,011.87 | 48,772,619.81 | 46,556,459.19 | 47,254,478.29 | 48,995,450.03 | 49,497,396.15 | 50,112,079.76 |
| 长期待摊费用(元) | 14,010,892.61 | 12,815,916.37 | 13,642,391.55 | 14,029,953.35 | 15,879,134.19 | 16,529,544.92 | 14,359,833.22 | 13,731,250.71 | 5,418,787.63 | 5,522,453.21 | 6,339,377.21 |
| 递延所得税资产(元) | 47,542,371.61 | 38,985,521.01 | 32,084,143.76 | 27,411,716.02 | 20,919,069.49 | 19,774,795.05 | 14,047,163.31 | 12,006,320.66 | 10,297,154.28 | 8,619,922.15 | 7,762,015.92 |
| 其他非流动资产(元) | 494,370,845.12 | 505,244,668.15 | 529,571,552.41 | 519,772,208.53 | 458,724,952.82 | 451,600,687.78 | 428,477,990.38 | 164,480,719.57 | 167,817,204.86 | 163,427,584.57 | 16,437,703.49 |
| 非流动资产合计(元) | 1,307,817,616.71 | 1,271,216,623.58 | 1,226,510,634.09 | 1,190,623,058.32 | 1,060,634,194.86 | 1,013,226,224.40 | 979,659,197.31 | 689,856,079.15 | 629,787,468.58 | 553,555,439.12 | 306,375,445.39 |
| 资产总计(元) | 2,502,433,555.38 | 2,498,382,775.57 | 2,509,745,309.62 | 2,572,509,688.74 | 2,537,875,841.08 | 2,518,744,792.14 | 2,583,698,755.69 | 2,644,369,010.11 | 2,617,434,695.64 | 2,666,797,378.49 | 2,618,812,403.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | - | 516,690.00 | 2,528,664.69 | 3,535,078.13 | - | 9,041,628.17 | 8,996,975.79 | - | 12,199,393.34 | 12,199,393.34 |
| 其中：交易性金融负债(元) | - | 32,427.17 | - | - | - | 533,016.09 | - | - | - | - | - |
| 应付票据及应付账款(元) | 142,779,266.06 | 143,106,627.27 | 138,885,027.93 | 176,427,634.59 | 124,685,063.36 | 99,945,159.42 | 134,731,487.42 | 179,103,788.00 | 163,100,776.16 | 220,080,354.76 | 159,893,700.10 |
| 其中：应付票据(元) | 25,367,065.56 | 29,637,192.85 | 29,244,674.39 | 33,574,700.99 | 32,640,626.18 | 25,486,158.34 | 37,644,817.71 | 35,209,958.84 | 50,950,275.76 | 69,834,923.49 | 68,217,575.66 |
| 其中：应付账款(元) | 117,412,200.50 | 113,469,434.42 | 109,640,353.54 | 142,852,933.60 | 92,044,437.18 | 74,459,001.08 | 97,086,669.71 | 143,893,829.16 | 112,150,500.40 | 150,245,431.27 | 91,676,124.44 |
| 合同负债(元) | 50,888,243.70 | 36,354,921.15 | 35,431,988.88 | 42,656,134.76 | 30,892,171.06 | 37,982,109.12 | 34,760,885.93 | 39,579,105.91 | 40,892,186.45 | 38,095,831.55 | 39,658,901.75 |
| 应付职工薪酬(元) | 14,938,191.59 | 14,142,637.70 | 14,287,610.10 | 19,319,443.34 | 10,446,456.16 | 9,502,849.94 | 9,893,302.00 | 12,963,102.03 | 11,913,376.87 | 12,331,309.51 | 11,802,372.02 |
| 应交税费(元) | 1,079,837.64 | 1,069,374.73 | 1,935,951.73 | 1,571,788.34 | 1,428,301.28 | 990,821.90 | 1,607,156.45 | 4,471,730.24 | 6,637,296.50 | 8,137,991.92 | 7,081,618.49 |
| 其他应付款(元) | 1,051,776.98 | 890,637.80 | 799,348.22 | 1,136,623.20 | 785,871.56 | 790,334.67 | 655,824.29 | 750,842.02 | 830,000.13 | 1,038,510.52 | 991,352.85 |
| 一年内到期的非流动负债(元) | 12,837,470.69 | 13,987,796.83 | 13,677,826.81 | 13,298,470.69 | 14,590,158.12 | 14,404,353.35 | 14,203,988.35 | 13,734,596.11 | 15,181,869.92 | 15,090,255.74 | 15,412,970.50 |
| 其他流动负债(元) | 1,653,022.97 | 512,179.31 | 492,441.42 | 1,371,173.15 | 3,682,111.36 | 665,655.92 | 655,340.94 | 1,209,402.23 | 2,427,511.21 | 1,667,429.22 | 459,403.99 |
| 流动负债合计(元) | 235,227,809.63 | 210,096,601.96 | 206,026,885.09 | 258,309,932.76 | 190,045,211.03 | 164,814,300.41 | 205,549,613.55 | 260,809,542.33 | 240,983,017.24 | 308,641,076.56 | 247,499,713.04 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 29,330,613.28 | 35,661,194.20 | 39,390,728.79 | 42,997,703.29 | 53,134,097.29 | 58,039,158.52 | 63,298,279.82 | 67,051,183.50 | 70,635,581.14 | 74,254,212.35 | 77,692,872.97 |
| 递延收益(元) | 3,409,366.51 | 2,735,070.55 | 1,318,274.59 | 1,386,478.63 | 1,454,892.67 | 1,523,306.71 | 1,608,521.86 | 1,699,359.37 | 600,705.02 | 688,656.60 | 784,497.21 |
| 递延所得税负债(元) | 7,569,232.38 | 7,984,750.71 | 7,818,694.95 | 7,579,418.05 | 9,399,466.44 | 9,460,459.69 | 9,353,451.22 | 9,218,627.19 | 10,196,570.55 | 8,894,560.20 | 7,569,895.75 |
| 非流动负债合计(元) | 40,309,212.17 | 46,381,015.46 | 48,527,698.33 | 51,963,599.97 | 63,988,456.40 | 69,022,924.92 | 74,260,252.90 | 77,969,170.06 | 81,432,856.71 | 83,837,429.15 | 86,047,265.93 |
| 负债合计(元) | 275,537,021.80 | 256,477,617.42 | 254,554,583.42 | 310,273,532.73 | 254,033,667.43 | 233,837,225.33 | 279,809,866.45 | 338,778,712.39 | 322,415,873.95 | 392,478,505.71 | 333,546,978.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 114,896,465.00 | 114,896,465.00 | 114,896,465.00 | 114,896,465.00 | 114,896,465.00 | 114,896,465.00 | 114,896,465.00 | 114,896,465.00 | 114,896,465.00 | 114,896,465.00 | 114,896,465.00 |
| 资本公积(元) | 1,790,868,867.41 | 1,790,868,867.41 | 1,790,868,867.41 | 1,790,868,867.41 | 1,790,868,867.41 | 1,790,868,867.41 | 1,790,868,867.41 | 1,790,868,867.41 | 1,791,111,733.43 | 1,789,098,011.41 | 1,789,098,011.41 |
| 其他综合收益(元) | 1,124,760.93 | 1,503,007.91 | 1,410,966.48 | 1,373,409.49 | 1,740,992.36 | 1,931,977.39 | 603,395.76 | 957,658.57 | 1,503,455.24 | 12,410.80 | -1,403,238.37 |
| 盈余公积(元) | 46,819,055.74 | 46,819,055.74 | 46,819,055.74 | 46,819,055.74 | 45,884,567.77 | 45,884,567.77 | 45,884,567.77 | 45,813,080.32 | 36,468,006.51 | 36,468,006.51 | 36,468,006.51 |
| 未分配利润(元) | 273,006,252.13 | 287,396,292.74 | 300,566,158.33 | 307,440,401.77 | 329,515,367.30 | 330,006,982.18 | 351,635,593.30 | 353,054,226.42 | 351,039,161.51 | 333,843,979.06 | 346,206,180.26 |
| 归属于母公司股东权益合计(元) | 2,226,715,401.21 | 2,241,483,688.80 | 2,254,561,512.96 | 2,261,398,199.41 | 2,282,906,259.84 | 2,283,588,859.75 | 2,303,888,889.24 | 2,305,590,297.72 | 2,295,018,821.69 | 2,274,318,872.78 | 2,285,265,424.81 |
| 少数股东权益(元) | 181,132.37 | 421,469.35 | 629,213.24 | 837,956.60 | 935,913.81 | 1,318,707.06 | - | - | - | - | - |
| 股东权益合计(元) | 2,226,896,533.58 | 2,241,905,158.15 | 2,255,190,726.20 | 2,262,236,156.01 | 2,283,842,173.65 | 2,284,907,566.81 | 2,303,888,889.24 | 2,305,590,297.72 | 2,295,018,821.69 | 2,274,318,872.78 | 2,285,265,424.81 |
| 负债和股东权益合计(元) | 2,502,433,555.38 | 2,498,382,775.57 | 2,509,745,309.62 | 2,572,509,688.74 | 2,537,875,841.08 | 2,518,744,792.14 | 2,583,698,755.69 | 2,644,369,010.11 | 2,617,434,695.64 | 2,666,797,378.49 | 2,618,812,403.78 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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