| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 874,588,721.87 | 1,104,643,335.83 | 1,638,036,326.03 | 1,858,065,846.57 | 1,906,588,876.79 | 1,968,109,494.91 | 2,237,649,017.29 | 1,942,867,851.54 | 719,025,388.19 | 720,276,993.58 | - |
| 其中：交易性金融资产(元) | 801,296,581.20 | 564,090,157.73 | 163,462,614.47 | 34,062,070.71 | 34,593,153.08 | 166,391,256.14 | 131,290,837.01 | 499,122,535.38 | - | - | - |
| 应收票据及应收账款(元) | 163,645,611.78 | 166,140,326.82 | 141,238,271.84 | 102,539,251.08 | 154,787,003.75 | 166,816,063.57 | 215,169,291.17 | 429,577,144.81 | 622,233,147.00 | 672,571,141.68 | - |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 429,314.78 | - |
| 其中：应收账款(元) | 163,645,611.78 | 166,140,326.82 | 141,238,271.84 | 102,539,251.08 | 154,787,003.75 | 166,816,063.57 | 215,169,291.17 | 429,577,144.81 | 622,233,147.00 | 672,141,826.90 | - |
| 预付款项(元) | 15,997,549.89 | 17,187,192.82 | 7,586,631.36 | 6,066,371.05 | 35,772,568.33 | 45,632,950.38 | 60,517,580.10 | 61,655,805.74 | 92,916,025.13 | 102,034,303.91 | - |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 129,295.43 | - |
| 其他应收款(元) | 10,501,415.19 | 2,778,348.47 | 14,841,094.11 | 14,505,104.04 | 14,585,150.81 | 762,296.93 | 6,901,271.95 | 11,878,923.12 | 9,315,318.32 | 13,028,096.52 | - |
| 存货(元) | 257,859,235.63 | 286,470,697.54 | 302,136,872.59 | 299,067,564.14 | 341,725,716.01 | 316,330,923.80 | 313,105,572.66 | 265,961,162.03 | 221,498,644.59 | 420,288,744.97 | - |
| 其他流动资产(元) | 24,184,719.04 | 25,811,389.89 | 29,775,814.74 | 26,855,911.14 | 10,029,294.43 | 6,388,157.31 | 3,676,214.95 | 6,478,149.86 | 412,000.24 | 95,521.37 | - |
| 流动资产合计(元) | 2,148,073,834.60 | 2,167,121,449.10 | 2,297,077,625.14 | 2,341,162,118.73 | 2,498,081,763.20 | 2,670,431,143.04 | 2,968,309,785.13 | 3,217,541,572.48 | 1,665,400,523.47 | 1,928,424,097.46 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,106,898.81 | 10,526,261.88 | 10,408,416.94 | 10,344,258.21 | 9,581,887.32 | 9,652,513.12 | 10,825,577.85 | 11,113,217.42 | 11,159,631.42 | 11,118,052.12 | - |
| 其他权益工具投资(元) | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | - |
| 投资性房地产(元) | 6,501,778.20 | 6,559,711.80 | 6,617,645.40 | 6,675,579.00 | 6,733,512.60 | 6,791,446.20 | 6,849,379.80 | 6,907,313.40 | 6,965,247.00 | 7,023,180.60 | - |
| 固定资产(元) | 590,145,011.73 | 596,340,427.91 | 521,805,192.79 | 546,677,635.32 | 558,726,682.30 | 583,857,886.95 | 574,917,418.78 | 602,345,417.98 | 473,152,412.83 | 507,652,707.02 | - |
| 在建工程(元) | 109,295,075.66 | 72,385,557.41 | 44,882,857.67 | 19,913,059.74 | 26,113,253.73 | 9,783,084.43 | 8,297,312.48 | 7,579,620.61 | 61,103,709.49 | 41,057,147.72 | - |
| 使用权资产(元) | 6,300,173.95 | 7,079,440.22 | 8,640,983.41 | 10,745,775.51 | 5,355,083.74 | - | - | - | 341,181.04 | 2,259,480.84 | - |
| 无形资产(元) | 250,951,235.53 | 248,797,779.52 | 216,635,372.97 | 221,210,752.08 | 220,933,151.96 | 228,714,122.12 | 224,269,410.17 | 227,341,924.87 | 222,680,428.86 | 223,331,923.65 | - |
| 长期待摊费用(元) | 6,307,395.16 | 3,857,971.38 | 4,170,859.22 | 3,862,354.98 | 636,031.61 | 742,868.19 | 910,830.55 | 665,017.78 | 11,425.23 | 75,197.16 | - |
| 递延所得税资产(元) | 30,435,632.34 | 25,829,141.53 | 21,462,792.40 | 20,741,769.34 | 8,074,580.95 | 1,259,300.04 | - | - | 809,424.83 | 1,548,904.58 | - |
| 其他非流动资产(元) | 8,411,812.12 | 8,276,681.49 | 21,517,263.27 | 14,848,529.54 | 3,148,433.92 | 6,683,433.92 | 6,169,284.18 | 4,666,895.23 | 9,822,921.49 | 5,751,185.08 | - |
| 非流动资产合计(元) | 1,026,590,563.50 | 985,788,523.14 | 862,276,934.07 | 861,155,263.72 | 845,438,168.13 | 853,620,204.97 | 838,374,763.81 | 866,754,957.29 | 792,181,932.19 | 805,953,328.77 | - |
| 资产总计(元) | 3,174,664,398.10 | 3,152,909,972.24 | 3,159,354,559.21 | 3,202,317,382.45 | 3,343,519,931.33 | 3,524,051,348.01 | 3,806,684,548.94 | 4,084,296,529.77 | 2,457,582,455.66 | 2,734,377,426.23 | 2,452,172,700.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,020.49 | 50,012.71 | - | - | - | - | - | 122,327,724.41 | 354,938,183.31 | 566,258,381.36 | - |
| 其中：交易性金融负债(元) | - | - | 447,589.78 | 509,019.70 | 2,810,825.35 | 3,230,626.82 | 792,894.24 | 339,913.14 | 2,613,339.10 | 320,616.71 | - |
| 应付票据及应付账款(元) | 144,088,189.02 | 110,062,551.97 | 78,319,612.41 | 108,498,121.73 | 49,735,413.04 | 177,630,263.69 | 267,597,076.92 | 395,064,695.40 | 467,276,516.29 | 619,720,382.57 | - |
| 其中：应付票据(元) | - | - | 1,456,855.50 | 5,109,396.89 | 13,402,301.42 | 120,366,875.21 | 163,467,724.53 | 185,645,953.97 | 221,458,389.54 | 254,479,867.73 | - |
| 其中：应付账款(元) | 144,088,189.02 | 110,062,551.97 | 76,862,756.91 | 103,388,724.84 | 36,333,111.62 | 57,263,388.48 | 104,129,352.39 | 209,418,741.43 | 245,818,126.75 | 365,240,514.84 | - |
| 预收款项(元) | 3,520,587.80 | 5,627,576.41 | 6,223,275.58 | 2,367,048.97 | 1,928,187.56 | 1,780,727.49 | 812,996.53 | 201,505.65 | 84,041.17 | 158,944.83 | - |
| 合同负债(元) | 3,364,190.06 | 11,056,064.69 | 1,206,622.60 | 1,060,809.47 | 10,635,919.04 | 12,036,363.80 | 5,247,136.78 | 2,985,589.50 | 1,524,539.09 | 532,086.64 | - |
| 应付职工薪酬(元) | 11,231,240.89 | 8,971,594.00 | 6,483,046.66 | 13,959,138.29 | 7,548,353.99 | 8,071,146.21 | 7,853,101.27 | 20,620,951.03 | 16,277,554.75 | 18,359,449.20 | - |
| 应交税费(元) | 3,713,265.97 | 3,243,679.42 | 6,518,255.20 | 6,200,666.90 | 1,326,638.38 | 15,520,095.31 | 8,544,916.62 | 8,036,814.00 | 14,558,016.47 | 14,720,167.91 | - |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 2,055,600.03 | - |
| 其他应付款(元) | 41,969,926.57 | 52,927,301.56 | 56,427,226.79 | 36,856,984.18 | 34,704,532.74 | 16,830,589.43 | 24,658,861.60 | 47,001,671.80 | 1,439,780.52 | 47,215,458.61 | - |
| 一年内到期的非流动负债(元) | 5,608,886.33 | 3,572,756.03 | 6,287,883.64 | 6,589,577.93 | - | - | 38,063.89 | 38,638,063.89 | 561,550.42 | 2,745,910.89 | - |
| 其他流动负债(元) | - | - | - | - | - | 6,072.96 | - | - | - | 11,593.08 | - |
| 流动负债合计(元) | 213,546,307.13 | 195,511,536.79 | 161,913,512.66 | 176,041,367.17 | 108,689,870.10 | 235,105,885.71 | 315,545,047.85 | 635,216,928.82 | 859,273,521.12 | 1,272,098,591.83 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 2,930,718.71 | 1,800,993.39 | 3,586,903.30 | 5,811,018.58 | - | - | - | - | - | - |
| 递延收益(元) | 14,533,519.34 | 14,611,656.53 | 14,689,793.72 | 14,767,930.91 | 14,846,068.10 | 14,994,979.39 | 15,285,439.06 | 15,575,898.73 | 15,866,358.40 | 16,156,818.07 | - |
| 递延所得税负债(元) | - | - | - | - | - | - | 601,842.24 | 592,870.28 | 2,034,501.98 | - | - |
| 非流动负债合计(元) | 14,533,519.34 | 17,542,375.24 | 16,490,787.11 | 18,354,834.21 | 20,657,086.68 | 14,994,979.39 | 15,887,281.30 | 16,168,769.01 | 17,900,860.38 | 16,156,818.07 | - |
| 负债合计(元) | 228,079,826.47 | 213,053,912.03 | 178,404,299.77 | 194,396,201.38 | 129,346,956.78 | 250,100,865.10 | 331,432,329.15 | 651,385,697.83 | 877,174,381.50 | 1,288,255,409.90 | 1,169,469,900.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 120,000,000.00 | 120,000,000.00 | 90,000,000.00 | 90,000,000.00 | - |
| 资本公积(元) | 2,310,191,998.71 | 2,310,191,998.71 | 2,310,191,998.71 | 2,310,191,998.71 | 2,310,191,998.71 | 2,310,191,998.71 | 2,406,191,998.71 | 2,406,191,998.71 | 651,569,522.26 | 651,569,522.26 | - |
| 其他综合收益(元) | 24,323,045.34 | 8,767,361.19 | 26,962,000.31 | 43,948,700.45 | 58,349,811.26 | 101,992,256.09 | 46,690,142.68 | 52,041,265.71 | -14,118,865.73 | 6,046,648.14 | - |
| 盈余公积(元) | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 | 14,818,576.34 | 14,818,576.34 | - |
| 未分配利润(元) | 360,922,291.30 | 369,749,464.03 | 392,649,024.14 | 402,633,245.63 | 594,483,928.30 | 610,618,991.83 | 867,222,842.12 | 819,530,331.24 | 838,138,841.29 | 683,687,269.59 | - |
| 归属于母公司股东权益合计(元) | 2,946,584,571.63 | 2,939,856,060.21 | 2,980,950,259.44 | 3,007,921,181.07 | 3,214,172,974.55 | 3,273,950,482.91 | 3,475,252,219.79 | 3,432,910,831.94 | 1,580,408,074.16 | 1,446,122,016.33 | 1,282,702,800.00 |
| 股东权益合计(元) | 2,946,584,571.63 | 2,939,856,060.21 | 2,980,950,259.44 | 3,007,921,181.07 | 3,214,172,974.55 | 3,273,950,482.91 | 3,475,252,219.79 | 3,432,910,831.94 | 1,580,408,074.16 | 1,446,122,016.33 | 1,282,702,800.00 |
| 负债和股东权益合计(元) | 3,174,664,398.10 | 3,152,909,972.24 | 3,159,354,559.21 | 3,202,317,382.45 | 3,343,519,931.33 | 3,524,051,348.01 | 3,806,684,548.94 | 4,084,296,529.77 | 2,457,582,455.66 | 2,734,377,426.23 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-11-11 | 2022-10-21 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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