| 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) | 479,133,966.54 | 942,397,244.75 | 1,202,901,471.61 | 1,363,938,914.78 | 1,413,005,628.92 | 1,414,616,247.88 | 1,412,968,938.23 | 604,430,176.14 | 441,903,213.50 | 503,899,867.18 | 741,652,374.11 |
| 其中：交易性金融资产(元) | 704,965,066.70 | 308,784,409.50 | 100,650,000.00 | - | - | - | - | 776,893,374.24 | 1,007,980,362.56 | 998,977,609.78 | 800,000,000.00 |
| 应收票据及应收账款(元) | 73,246,021.66 | 104,410,746.63 | 109,063,174.94 | 124,872,079.24 | 64,892,813.19 | 71,498,659.04 | 91,373,941.39 | 110,130,064.36 | 88,346,779.67 | 90,055,695.85 | 96,659,798.35 |
| 其中：应收票据(元) | 1,688,200.00 | 3,782,995.00 | 411,200.00 | 250,000.00 | 2,842,199.33 | 3,901,200.00 | 3,218,822.99 | 2,420,000.00 | - | 120,000.00 | 430,000.00 |
| 其中：应收账款(元) | 71,557,821.66 | 100,627,751.63 | 108,651,974.94 | 124,622,079.24 | 62,050,613.86 | 67,597,459.04 | 88,155,118.40 | 107,710,064.36 | 88,346,779.67 | 89,935,695.85 | 96,229,798.35 |
| 预付款项(元) | 52,885,125.78 | 30,573,371.16 | 28,110,197.16 | 2,306,688.74 | 15,936,756.55 | 7,917,489.16 | 18,114,750.67 | 5,646,353.94 | 21,903,046.51 | 9,945,374.84 | 6,778,208.34 |
| 其他应收款(元) | 474,981.04 | 336,231.00 | 521,126.40 | 542,160.21 | 617,824.49 | 84,721.06 | 844,146.68 | 474,199.00 | 928,786.44 | 352,315.36 | 905,124.03 |
| 存货(元) | 128,366,651.49 | 117,462,582.36 | 115,584,134.66 | 130,470,314.55 | 164,857,644.32 | 166,678,861.24 | 141,083,869.88 | 156,426,891.52 | 173,794,253.43 | 129,148,797.26 | 123,407,364.02 |
| 其他流动资产(元) | 24,131,899.34 | 14,093,994.93 | 11,885,792.73 | 18,927,600.63 | 23,236,705.23 | 25,475,922.48 | 20,026,972.42 | 24,771,733.45 | 16,030,297.50 | 7,327,949.93 | 308,813.58 |
| 流动资产合计(元) | 1,463,203,712.55 | 1,518,058,580.33 | 1,568,715,897.50 | 1,642,866,608.15 | 1,682,547,372.70 | 1,686,271,900.86 | 1,684,412,619.27 | 1,679,772,792.65 | 1,750,886,739.61 | 1,739,707,610.20 | 1,769,711,682.43 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 投资性房地产(元) | 46,826,772.06 | 47,112,465.63 | 47,398,159.20 | 47,683,852.77 | 48,744,500.37 | 29,568,054.91 | 29,745,323.56 | 29,922,592.21 | 30,099,860.86 | - | - |
| 固定资产(元) | 453,728,377.98 | 458,343,638.86 | 468,031,521.59 | 467,039,987.02 | 339,654,698.22 | 366,802,958.49 | 293,143,989.69 | 364,919,530.09 | 290,932,828.56 | 327,395,399.02 | 327,763,661.12 |
| 在建工程(元) | 253,210,454.71 | 199,285,985.00 | 167,145,518.41 | 179,174,063.28 | 206,776,271.26 | 181,566,966.73 | 212,451,387.81 | 153,526,359.80 | 146,441,095.32 | 128,865,348.63 | 91,939,324.45 |
| 无形资产(元) | 33,035,642.97 | 33,306,858.36 | 33,578,073.75 | 33,849,289.14 | 34,115,814.37 | 34,068,069.97 | 34,320,147.79 | 34,576,915.74 | 39,359,324.16 | 39,626,444.82 | 39,600,429.42 |
| 长期待摊费用(元) | 35,751,760.20 | 37,928,924.64 | 40,527,906.42 | 43,503,289.37 | 9,728,544.63 | 10,790,014.98 | 11,857,546.38 | 12,925,077.78 | 13,992,609.18 | 13,269,718.53 | 14,591,403.13 |
| 递延所得税资产(元) | 3,876,534.02 | 3,745,883.55 | 4,211,431.20 | 4,294,194.60 | 3,423,963.26 | 3,929,095.72 | 3,749,636.87 | 4,227,257.06 | 2,617,776.56 | 1,212,230.38 | 2,785,904.58 |
| 其他非流动资产(元) | 75,755,317.59 | 79,066,690.90 | 44,140,746.42 | 6,913,733.82 | 36,455,492.19 | 26,742,091.05 | 56,159,658.84 | 12,025,110.50 | 14,945,000.65 | 6,211,225.00 | 14,316,541.00 |
| 非流动资产合计(元) | 932,184,859.53 | 888,790,446.94 | 835,033,356.99 | 812,458,410.00 | 708,899,284.30 | 683,467,251.85 | 671,427,690.94 | 642,122,843.18 | 538,388,495.29 | 516,580,366.38 | 490,997,263.70 |
| 资产总计(元) | 2,395,388,572.08 | 2,406,849,027.27 | 2,403,749,254.49 | 2,455,325,018.15 | 2,391,446,657.00 | 2,369,739,152.71 | 2,355,840,310.21 | 2,321,895,635.83 | 2,289,275,234.90 | 2,256,287,976.58 | 2,260,708,946.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 600,000.00 | 2,670,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 146,386,538.80 | 133,953,086.86 | 129,731,884.15 | 139,885,259.26 | 103,366,336.16 | 107,109,811.35 | 95,769,723.57 | 77,816,215.05 | 60,345,681.50 | 53,083,485.58 | 56,901,453.76 |
| 其中：应付票据(元) | 22,925,615.70 | 19,041,318.80 | 15,255,860.88 | 31,786,955.46 | 34,965,997.76 | 16,451,842.08 | 3,053,365.00 | - | - | 2,416,090.00 | 2,416,090.00 |
| 其中：应付账款(元) | 123,460,923.10 | 114,911,768.06 | 114,476,023.27 | 108,098,303.80 | 68,400,338.40 | 90,657,969.27 | 92,716,358.57 | 77,816,215.05 | 60,345,681.50 | 50,667,395.58 | 54,485,363.76 |
| 预收款项(元) | 101,570.00 | 103,064.00 | 44,303.41 | 283,183.41 | - | - | - | 30,691.97 | - | - | - |
| 合同负债(元) | 4,828,188.79 | 13,892,919.80 | 10,795,935.09 | 11,870,716.36 | 23,818,580.36 | 4,880,362.14 | 11,500,872.18 | 6,182,344.72 | 6,496,504.31 | 8,691,270.85 | 10,984,026.78 |
| 应付职工薪酬(元) | 1,133,000.58 | 2,541,711.54 | 2,452,878.65 | 5,122,293.91 | 852,729.74 | 768,679.08 | 775,963.56 | 3,632,674.03 | 1,143,895.97 | 748,301.91 | 722,951.91 |
| 应交税费(元) | 447,561.32 | -2,243,658.42 | 2,352,466.45 | 8,912,583.60 | 5,136,797.77 | 1,722,672.99 | 1,739,518.22 | 5,188,901.18 | 8,378,061.74 | 10,626,096.43 | 5,641,026.24 |
| 应付股利(元) | - | - | - | - | - | 29,008,842.00 | - | - | - | - | - |
| 其他应付款(元) | 4,840,165.55 | 4,048,025.42 | 3,866,828.96 | 4,051,528.88 | 4,134,119.72 | 3,812,366.90 | 4,235,817.04 | 5,020,463.66 | 5,068,150.19 | 3,528,726.69 | 3,427,806.44 |
| 其他流动负债(元) | - | - | 1,407,045.47 | 1,407,045.47 | - | - | - | 1,663,723.47 | - | - | - |
| 流动负债合计(元) | 157,737,025.04 | 152,895,149.20 | 153,321,342.18 | 171,532,610.89 | 137,308,563.75 | 147,302,734.46 | 114,021,894.57 | 99,535,014.08 | 81,432,293.71 | 76,677,881.46 | 77,677,265.13 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 2,709,704.98 | 2,908,248.16 | 3,169,291.33 | 3,430,334.50 | 3,691,377.67 | 3,952,420.84 | 4,213,464.01 | 4,474,507.18 | 4,735,550.35 | 4,909,579.13 | 5,257,636.69 |
| 递延所得税负债(元) | 1,933,423.44 | 1,821,411.48 | 1,355,908.69 | 1,440,113.98 | 1,537,888.01 | 1,622,093.30 | 1,714,678.49 | 1,802,421.69 | 2,697,054.38 | 1,346,641.47 | - |
| 非流动负债合计(元) | 4,643,128.42 | 4,729,659.64 | 4,525,200.02 | 4,870,448.48 | 5,229,265.68 | 5,574,514.14 | 5,928,142.50 | 6,276,928.87 | 7,432,604.73 | 6,256,220.60 | 5,257,636.69 |
| 负债合计(元) | 162,380,153.46 | 157,624,808.84 | 157,846,542.20 | 176,403,059.37 | 142,537,829.43 | 152,877,248.60 | 119,950,037.07 | 105,811,942.95 | 88,864,898.44 | 82,934,102.06 | 82,934,901.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 154,713,824.00 | 154,713,824.00 | 154,713,824.00 | 154,713,824.00 | 154,713,824.00 | 96,696,140.00 | 96,696,140.00 | 96,696,140.00 | 96,696,140.00 | 96,696,140.00 | 96,696,140.00 |
| 资本公积(元) | 1,693,874,093.68 | 1,693,687,823.68 | 1,693,501,553.68 | 1,693,315,283.68 | 1,693,129,013.68 | 1,750,960,427.68 | 1,750,774,157.68 | 1,750,587,887.68 | 1,750,401,617.68 | 1,750,277,437.68 | 1,750,029,077.68 |
| 减：库存股(元) | 57,073,347.67 | 55,278,100.14 | 51,931,802.68 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 55,907,973.27 | 55,907,973.27 | 55,907,973.27 | 55,907,973.27 | 46,880,147.95 | 46,880,147.95 | 46,880,147.95 | 46,880,147.95 | 36,261,052.50 | 36,261,052.50 | 36,261,052.50 |
| 未分配利润(元) | 383,264,221.12 | 398,361,493.36 | 391,831,207.29 | 373,186,701.29 | 352,418,402.75 | 320,586,154.94 | 339,888,028.55 | 320,243,039.89 | 316,425,032.78 | 289,468,845.52 | 294,121,004.74 |
| 归属于母公司股东权益合计(元) | 2,230,686,764.40 | 2,247,393,014.17 | 2,244,022,755.56 | 2,277,123,782.24 | 2,247,141,388.38 | 2,215,122,870.57 | 2,234,238,474.18 | 2,214,407,215.52 | 2,199,783,842.96 | 2,172,703,475.70 | 2,177,107,274.92 |
| 少数股东权益(元) | 2,321,654.22 | 1,831,204.26 | 1,879,956.73 | 1,798,176.54 | 1,767,439.19 | 1,739,033.54 | 1,651,798.96 | 1,676,477.36 | 626,493.50 | 650,398.82 | 666,769.39 |
| 股东权益合计(元) | 2,233,008,418.62 | 2,249,224,218.43 | 2,245,902,712.29 | 2,278,921,958.78 | 2,248,908,827.57 | 2,216,861,904.11 | 2,235,890,273.14 | 2,216,083,692.88 | 2,200,410,336.46 | 2,173,353,874.52 | 2,177,774,044.31 |
| 负债和股东权益合计(元) | 2,395,388,572.08 | 2,406,849,027.27 | 2,403,749,254.49 | 2,455,325,018.15 | 2,391,446,657.00 | 2,369,739,152.71 | 2,355,840,310.21 | 2,321,895,635.83 | 2,289,275,234.90 | 2,256,287,976.58 | 2,260,708,946.13 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-23 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-15 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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