| 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) | 1,269,237,432.29 | 1,272,144,567.17 | 1,245,946,790.26 | 1,277,823,841.14 | 1,261,014,605.01 | 1,245,308,592.68 | 1,209,188,555.04 | 1,209,858,525.52 | 1,181,671,423.24 | 1,191,116,973.09 | 1,156,945,464.89 |
| 其中：交易性金融资产(元) | 276,219,491.92 | 182,137,179.70 | 191,726,007.38 | 203,156,047.64 | 216,003,891.96 | 197,283,466.40 | 204,219,035.21 | 198,523,462.44 | 173,719,939.02 | 219,113,035.35 | 239,718,470.13 |
| 应收票据及应收账款(元) | 119,783,775.28 | 121,921,933.88 | 89,273,871.55 | 98,188,155.41 | 95,009,445.11 | 107,657,823.17 | 114,126,598.96 | 98,625,754.81 | 95,010,119.05 | 96,143,194.36 | 86,690,200.67 |
| 其中：应收票据(元) | 6,223,625.83 | 8,220,882.57 | 10,128,523.77 | 10,209,048.25 | 932,000.00 | 1,799,780.00 | 3,757,600.40 | 4,223,921.40 | 254,699.66 | 754,699.66 | 254,699.66 |
| 其中：应收账款(元) | 113,560,149.45 | 113,701,051.31 | 79,145,347.78 | 87,979,107.16 | 94,077,445.11 | 105,858,043.17 | 110,368,998.56 | 94,401,833.41 | 94,755,419.39 | 95,388,494.70 | 86,435,501.01 |
| 预付款项(元) | 36,718,482.90 | 26,105,323.73 | 28,428,123.33 | 17,400,129.76 | 26,077,968.09 | 21,281,347.58 | 21,214,317.68 | 20,445,436.34 | 24,072,872.37 | 21,484,694.56 | 27,617,630.86 |
| 其他应收款(元) | 19,998,825.22 | 17,426,694.25 | 16,707,005.72 | 14,099,403.66 | 15,983,261.48 | 17,103,550.11 | 18,192,951.24 | 11,276,613.98 | 14,842,060.81 | 16,387,085.50 | 15,244,153.89 |
| 存货(元) | 262,721,851.34 | 267,686,282.98 | 296,013,647.83 | 252,292,080.98 | 239,071,113.83 | 216,237,313.99 | 200,559,291.44 | 190,584,381.62 | 208,520,893.22 | 182,906,730.78 | 191,156,704.36 |
| 一年内到期的非流动资产(元) | 430,049.10 | 439,493.26 | 915,700.48 | 721,993.28 | 157,599.44 | 179,955.78 | 168,757.44 | 181,862.42 | 303,255.73 | 303,255.73 | 295,540.81 |
| 其他流动资产(元) | 1,805,254.26 | 2,791,965.65 | 3,571,286.63 | 4,207,081.91 | 7,753,472.50 | 3,721,057.55 | 4,160,181.20 | 3,866,555.74 | 5,840,684.19 | 8,450,512.92 | 8,030,165.44 |
| 流动资产合计(元) | 1,997,931,380.04 | 1,899,935,520.01 | 1,887,460,942.80 | 1,883,579,504.99 | 1,881,670,234.21 | 1,821,042,308.02 | 1,779,357,762.10 | 1,745,755,846.16 | 1,722,636,526.77 | 1,753,377,468.62 | 1,738,862,856.27 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 531,969.68 | 1,198,909.17 | 1,224,267.70 | 1,214,525.35 | 1,285,766.24 | 196,572.61 | 204,456.05 | 187,629.92 | 307,846.47 | 302,083.27 | 304,034.98 |
| 其他权益工具投资(元) | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 |
| 投资性房地产(元) | 44,659,998.46 | 44,964,309.93 | 45,253,972.14 | 45,543,634.36 | 45,833,296.58 | 46,122,958.80 | 46,412,621.01 | 46,702,283.23 | 46,991,945.45 | 47,281,607.67 | 47,571,269.88 |
| 固定资产(元) | 276,793,537.40 | 279,266,906.55 | 278,903,984.64 | 282,370,480.92 | 275,474,470.58 | 278,721,954.98 | 280,608,134.14 | 282,722,294.49 | 284,936,099.35 | 289,394,423.94 | 292,762,642.69 |
| 在建工程(元) | 10,038,479.02 | 9,722,195.78 | 8,665,576.32 | 7,843,473.38 | 10,897,356.11 | 10,045,026.22 | 8,087,628.89 | 6,534,079.88 | 4,771,593.32 | 2,434,734.89 | 3,550,183.25 |
| 使用权资产(元) | 963,854.32 | 1,442,134.75 | 2,208,785.88 | 4,054,182.77 | 3,960,051.86 | 1,468,612.56 | 1,123,388.19 | 1,325,020.94 | 1,526,653.69 | 1,728,286.44 | 1,929,919.21 |
| 无形资产(元) | 76,791,793.77 | 77,724,874.05 | 78,657,954.33 | 79,591,034.61 | 74,206,812.09 | 74,862,981.24 | 75,482,797.80 | 76,159,074.54 | 76,835,351.28 | 77,512,162.21 | 77,969,232.85 |
| 商誉(元) | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 |
| 长期待摊费用(元) | 4,225,232.46 | 4,339,759.72 | 4,447,070.35 | 4,634,213.83 | 3,887,634.76 | 2,667,185.13 | 2,966,839.37 | 1,894,280.49 | 2,210,589.27 | 2,561,133.15 | 2,726,350.21 |
| 递延所得税资产(元) | 5,861,883.86 | 6,278,611.32 | 6,830,780.16 | 6,665,393.38 | 5,766,356.53 | 5,766,356.53 | 5,766,356.53 | 5,766,356.53 | 4,387,182.50 | 4,387,182.50 | 4,651,936.90 |
| 其他非流动资产(元) | 11,867,352.41 | 12,946,551.82 | 13,130,297.39 | 10,855,301.83 | 13,681,993.67 | 12,453,867.23 | 12,797,388.28 | 13,521,440.97 | 18,003,153.13 | 12,617,745.06 | 10,390,384.69 |
| 非流动资产合计(元) | 727,340,077.29 | 733,490,229.00 | 734,928,664.82 | 738,378,216.34 | 730,599,714.33 | 727,911,491.21 | 729,055,586.17 | 730,418,436.90 | 735,576,390.37 | 733,825,335.04 | 737,461,930.57 |
| 资产总计(元) | 2,725,271,457.33 | 2,633,425,749.01 | 2,622,389,607.62 | 2,621,957,721.33 | 2,612,269,948.54 | 2,548,953,799.23 | 2,508,413,348.27 | 2,476,174,283.06 | 2,458,212,917.14 | 2,487,202,803.66 | 2,476,324,786.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 93,000,000.00 | 93,000,000.00 | 49,000,000.00 | 58,000,000.00 | 85,000,000.00 | 85,000,000.00 | 65,000,000.00 | 43,000,000.00 | 43,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 应付票据及应付账款(元) | 257,595,996.59 | 260,159,722.12 | 259,786,964.33 | 260,502,170.87 | 215,876,731.15 | 203,013,773.51 | 191,840,232.93 | 179,160,589.48 | 183,122,653.80 | 158,985,611.79 | 156,819,696.53 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 138,550.05 | 138,550.05 | 3,993,258.42 | 3,993,258.42 |
| 其中：应付账款(元) | 257,595,996.59 | 260,159,722.12 | 259,786,964.33 | 260,502,170.87 | 215,876,731.15 | 203,013,773.51 | 191,840,232.93 | 179,022,039.43 | 182,984,103.75 | 154,992,353.37 | 152,826,438.11 |
| 合同负债(元) | 60,919,376.56 | 51,807,524.83 | 60,330,386.53 | 40,303,817.62 | 68,055,034.94 | 62,097,969.09 | 47,894,228.76 | 34,357,780.16 | 42,305,404.33 | 35,737,956.80 | 32,127,866.31 |
| 应付职工薪酬(元) | 3,810,538.78 | 2,355,760.09 | 2,512,845.81 | 5,440,172.21 | 1,997,290.13 | 2,019,464.77 | 1,905,144.94 | 2,329,158.67 | 2,209,059.85 | 2,231,423.04 | 2,238,289.99 |
| 应交税费(元) | 4,898,031.46 | 10,102,364.30 | 1,567,480.45 | 3,866,301.48 | 6,693,064.26 | 7,525,539.34 | 6,276,081.96 | 13,582,858.13 | 7,720,188.87 | 9,033,130.72 | 4,700,609.81 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 0.06 |
| 应付股利(元) | 8,541,399.93 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 | 8,537,790.48 |
| 其他应付款(元) | 30,176,524.74 | 31,566,536.84 | 32,393,863.74 | 28,627,996.71 | 31,280,624.07 | 29,873,000.72 | 29,358,359.60 | 29,045,852.08 | 31,786,993.38 | 29,701,975.54 | 28,985,209.85 |
| 一年内到期的非流动负债(元) | 735,429.03 | 1,813,957.54 | 26,447,172.57 | 25,667,756.84 | 1,343,904.89 | 715,624.30 | 701,811.36 | 666,149.95 | 1,189,894.52 | 1,167,734.42 | 1,204,763.72 |
| 其他流动负债(元) | 15,043,877.11 | 15,858,687.30 | 19,101,543.00 | 23,204,763.53 | 7,798,229.36 | 8,971,226.31 | 10,697,731.04 | 24,826,078.80 | 8,626,979.54 | 12,401,799.84 | 13,693,594.88 |
| 流动负债合计(元) | 474,721,174.20 | 475,202,343.50 | 459,678,046.91 | 454,150,769.74 | 426,582,669.28 | 407,754,388.52 | 362,211,381.07 | 335,506,257.75 | 328,498,964.77 | 332,797,422.63 | 323,307,821.63 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 491,119.65 | 1,079,500.99 | 1,077,484.17 | 1,195,352.78 | 2,773,783.45 | 560,581.46 | 517,990.26 | 643,620.53 | 957,670.94 | 953,236.61 | 949,612.90 |
| 长期应付职工薪酬(元) | 667,276.44 | 988,600.28 | 1,315,311.52 | 1,653,132.00 | 288,780.58 | 680,321.99 | 977,443.08 | 1,312,654.00 | 1,158,545.85 | 1,555,046.74 | 1,918,429.61 |
| 递延收益(元) | 8,053,626.44 | 8,152,280.87 | 8,050,935.30 | 8,149,589.73 | 8,411,604.86 | 8,510,259.29 | 8,608,913.72 | 8,707,568.15 | 8,537,083.28 | 8,628,237.71 | 8,719,392.14 |
| 递延所得税负债(元) | 56,856,034.17 | 34,643,964.69 | 37,236,066.04 | 40,602,622.84 | 42,801,038.24 | 38,120,931.84 | 39,854,824.05 | 38,430,930.85 | 32,230,049.99 | 42,790,985.78 | 40,900,494.89 |
| 非流动负债合计(元) | 66,068,056.70 | 44,864,346.83 | 47,679,797.03 | 51,600,697.35 | 54,275,207.13 | 47,872,094.58 | 49,959,171.11 | 49,094,773.53 | 42,883,350.06 | 53,927,506.84 | 52,487,929.54 |
| 负债合计(元) | 540,789,230.90 | 520,066,690.33 | 507,357,843.94 | 505,751,467.09 | 480,857,876.41 | 455,626,483.10 | 412,170,552.18 | 384,601,031.28 | 371,382,314.83 | 386,724,929.47 | 375,795,751.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 |
| 资本公积(元) | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 |
| 其他综合收益(元) | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 |
| 盈余公积(元) | 245,699,064.65 | 245,699,064.65 | 245,699,064.65 | 245,699,064.65 | 245,621,848.75 | 245,621,848.75 | 245,621,848.75 | 245,621,848.75 | 245,621,848.75 | 245,621,848.75 | 245,621,848.75 |
| 未分配利润(元) | 215,592,605.10 | 144,607,699.50 | 146,800,682.11 | 148,075,203.88 | 164,154,915.51 | 126,347,959.68 | 129,939,669.67 | 125,349,337.14 | 120,371,439.84 | 134,460,320.76 | 134,380,889.00 |
| 归属于母公司股东权益合计(元) | 2,187,367,733.44 | 2,116,382,827.84 | 2,118,575,810.45 | 2,119,850,332.22 | 2,135,852,827.95 | 2,098,045,872.12 | 2,101,637,582.11 | 2,097,047,249.58 | 2,092,069,352.28 | 2,106,158,233.20 | 2,106,078,801.44 |
| 少数股东权益(元) | -2,885,507.01 | -3,023,769.16 | -3,544,046.77 | -3,644,077.98 | -4,440,755.82 | -4,718,555.99 | -5,394,786.02 | -5,473,997.80 | -5,238,749.97 | -5,680,359.01 | -5,549,765.77 |
| 股东权益合计(元) | 2,184,482,226.43 | 2,113,359,058.68 | 2,115,031,763.68 | 2,116,206,254.24 | 2,131,412,072.13 | 2,093,327,316.13 | 2,096,242,796.09 | 2,091,573,251.78 | 2,086,830,602.31 | 2,100,477,874.19 | 2,100,529,035.67 |
| 负债和股东权益合计(元) | 2,725,271,457.33 | 2,633,425,749.01 | 2,622,389,607.62 | 2,621,957,721.33 | 2,612,269,948.54 | 2,548,953,799.23 | 2,508,413,348.27 | 2,476,174,283.06 | 2,458,212,917.14 | 2,487,202,803.66 | 2,476,324,786.84 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-25 | 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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