| 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) | 665,848,880.19 | 635,072,426.35 | 581,660,886.69 | 712,560,349.75 | 593,039,937.60 | 400,768,325.14 | 450,293,042.62 | 407,444,280.50 | 235,730,599.71 | 322,101,334.73 | 267,498,494.78 |
| 其中：交易性金融资产(元) | 93,270,283.92 | 83,735,217.72 | 82,261,616.58 | 85,468,866.12 | 81,308,109.96 | 95,437,344.42 | 121,355,388.00 | 284,213,037.63 | 171,032,538.77 | 208,529,823.89 | - |
| 应收票据及应收账款(元) | 665,023,255.61 | 681,626,417.77 | 670,460,943.90 | 703,673,705.52 | 768,995,877.46 | 832,325,203.18 | 857,498,765.58 | 799,711,062.67 | 900,228,334.65 | 928,038,861.68 | 842,630,506.63 |
| 其中：应收票据(元) | 99,322,362.04 | 67,948,789.14 | 143,868,275.11 | 71,637,107.98 | 102,445,267.71 | 119,917,090.00 | 132,316,496.93 | 102,553,028.75 | 135,664,889.63 | 155,963,922.02 | 160,064,618.51 |
| 其中：应收账款(元) | 565,700,893.57 | 613,677,628.63 | 526,592,668.79 | 632,036,597.54 | 666,550,609.75 | 712,408,113.18 | 725,182,268.65 | 697,158,033.92 | 764,563,445.02 | 772,074,939.66 | 682,565,888.12 |
| 预付款项(元) | 43,850,055.30 | 51,355,652.97 | 66,556,012.53 | 42,759,750.86 | 81,213,983.44 | 73,769,664.17 | 77,475,898.85 | 87,612,376.57 | 123,740,741.01 | 111,177,212.38 | 99,036,257.84 |
| 其他应收款(元) | 68,578,672.76 | 74,046,442.41 | 82,879,130.23 | 94,254,105.33 | 90,498,299.55 | 91,735,419.32 | 93,896,702.86 | 75,711,403.62 | 94,419,892.94 | 98,925,820.41 | 248,924,034.97 |
| 存货(元) | 625,165,793.29 | 607,284,869.63 | 648,475,158.41 | 609,479,893.38 | 802,645,442.84 | 789,949,300.34 | 775,842,148.53 | 834,836,495.98 | 848,380,700.25 | 844,693,185.90 | 866,094,640.66 |
| 合同资产(元) | 33,841,930.79 | 31,309,832.81 | 35,133,761.97 | 36,865,559.48 | 25,245,846.85 | 27,414,033.85 | 29,051,541.39 | 31,397,207.16 | 28,587,805.31 | 28,624,477.39 | 32,144,753.89 |
| 其他流动资产(元) | 2,660,487.05 | 5,131,926.63 | 8,150,028.14 | 8,970,795.08 | 75,988,149.07 | 68,318,873.61 | 61,241,051.71 | 7,460,495.24 | 188,786,318.22 | 93,291,363.81 | 67,003,306.42 |
| 流动资产合计(元) | 2,205,979,744.29 | 2,187,123,234.61 | 2,193,360,975.25 | 2,323,153,652.50 | 2,525,269,713.31 | 2,392,443,606.15 | 2,479,865,389.41 | 2,556,405,114.30 | 2,607,268,563.66 | 2,656,197,949.83 | 2,441,965,487.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 541,307,788.60 | 539,867,719.35 | 528,875,521.03 | 521,907,299.04 | 512,909,401.88 | 539,341,579.92 | 525,075,956.67 | 506,428,420.10 | 505,769,942.47 | 492,185,349.95 | 520,902,207.93 |
| 其他权益工具投资(元) | 10,353,485.49 | 10,353,485.49 | 10,353,485.49 | 10,353,485.49 | 10,353,485.49 | 10,353,485.49 | 10,353,485.49 | 10,353,485.49 | 10,163,485.49 | 10,163,485.49 | 10,163,485.49 |
| 其他非流动金融资产(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 投资性房地产(元) | 6,671,606.12 | 6,780,945.56 | 6,890,285.00 | 6,999,624.44 | 35,283,129.91 | 74,114,206.71 | 74,408,703.02 | 72,582,012.76 | 73,174,811.06 | 79,521,766.71 | 81,483,754.82 |
| 固定资产(元) | 146,083,562.79 | 148,246,698.00 | 212,336,151.55 | 217,291,120.31 | 204,342,287.23 | 204,035,707.43 | 208,829,362.70 | 217,195,294.56 | 222,016,621.67 | 212,494,730.78 | 219,245,933.77 |
| 使用权资产(元) | 10,162,639.01 | 11,537,862.11 | 13,410,205.39 | 15,768,825.81 | 18,154,659.55 | 20,486,066.65 | 22,606,597.48 | 24,928,563.81 | 26,962,116.61 | 14,847,043.53 | 15,678,561.13 |
| 无形资产(元) | 31,524,952.41 | 33,039,999.20 | 65,661,333.12 | 67,527,841.91 | 67,062,045.79 | 68,795,014.18 | 70,614,974.77 | 67,596,980.43 | 68,310,702.92 | 69,573,644.74 | 70,988,038.30 |
| 开发支出(元) | 3,346,304.58 | 3,206,139.54 | 2,001,060.69 | 844,279.26 | 229,890.11 | - | - | 2,966,154.70 | 1,234,425.40 | - | - |
| 商誉(元) | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 |
| 长期待摊费用(元) | 1,673,888.97 | 2,009,260.30 | 2,622,718.03 | 2,964,542.61 | 2,064,794.18 | 2,423,937.41 | 2,749,157.20 | 3,095,502.53 | 3,564,400.89 | 3,990,463.32 | 3,909,371.95 |
| 递延所得税资产(元) | 35,153,068.75 | 35,153,068.75 | 35,153,068.75 | 35,153,068.75 | 40,967,645.42 | 40,967,645.42 | 40,967,645.42 | 40,967,645.42 | 36,110,439.35 | 36,110,439.35 | 36,110,439.35 |
| 其他非流动资产(元) | 33,570,125.70 | 38,021,532.63 | 48,699,626.39 | 50,505,741.35 | 60,371,654.60 | 86,121,283.39 | 88,727,837.28 | 54,902,008.40 | 62,936,760.45 | 70,088,840.55 | 46,845,015.88 |
| 非流动资产合计(元) | 855,440,287.45 | 863,809,575.96 | 961,596,320.47 | 964,908,694.00 | 987,331,859.19 | 1,082,231,791.63 | 1,079,926,585.06 | 1,036,608,933.23 | 1,045,836,571.34 | 1,024,568,629.45 | 1,040,919,673.65 |
| 资产总计(元) | 3,061,420,031.74 | 3,050,932,810.57 | 3,154,957,295.72 | 3,288,062,346.50 | 3,512,601,572.50 | 3,474,675,397.78 | 3,559,791,974.47 | 3,593,014,047.53 | 3,653,105,135.00 | 3,680,766,579.28 | 3,482,885,161.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 117,390,000.00 | 102,400,000.00 | 79,700,000.00 | 133,700,000.00 | 208,700,000.00 | 201,700,000.00 | 221,700,000.00 | 190,700,000.00 | 206,700,000.00 | 211,700,000.00 | 116,900,000.00 |
| 应付票据及应付账款(元) | 299,141,932.97 | 329,977,969.93 | 352,515,919.03 | 388,908,042.98 | 394,489,555.32 | 447,078,877.54 | 406,737,143.37 | 460,850,076.78 | 465,731,738.13 | 482,345,713.69 | 433,502,513.87 |
| 其中：应付票据(元) | 10,781,075.60 | 12,692,483.25 | 15,476,482.89 | 23,797,894.30 | 21,639,341.80 | 42,530,815.96 | 14,376,428.14 | 31,463,754.58 | 37,809,426.80 | 24,451,037.74 | 19,051,769.30 |
| 其中：应付账款(元) | 288,360,857.37 | 317,285,486.68 | 337,039,436.14 | 365,110,148.68 | 372,850,213.52 | 404,548,061.58 | 392,360,715.23 | 429,386,322.20 | 427,922,311.33 | 457,894,675.95 | 414,450,744.57 |
| 预收款项(元) | 238,953.97 | 952,959.15 | 1,537,628.57 | 3,103,094.16 | 3,547,969.06 | 1,375,400.81 | 681,750.00 | 2,312,176.61 | 626,708.04 | - | 3,716,496.41 |
| 合同负债(元) | 311,869,663.51 | 284,315,640.93 | 299,600,815.30 | 301,743,923.75 | 392,555,889.29 | 402,272,006.90 | 463,263,836.51 | 491,026,000.82 | 496,585,311.79 | 476,276,765.17 | 500,948,350.81 |
| 应付职工薪酬(元) | 16,501,892.87 | 18,094,337.13 | 32,215,937.44 | 44,044,888.08 | 27,320,848.74 | 25,302,553.89 | 41,291,593.97 | 55,831,240.04 | 49,945,476.20 | 29,616,834.18 | 35,588,879.55 |
| 应交税费(元) | 10,399,784.17 | 9,648,560.38 | 11,478,640.26 | 25,240,637.74 | 29,729,552.10 | 11,610,374.48 | 16,183,724.32 | 27,577,419.77 | 12,280,550.47 | 18,323,479.22 | 13,029,234.57 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 11,602.74 |
| 其他应付款(元) | 56,334,702.65 | 63,366,955.27 | 105,139,069.07 | 110,593,258.38 | 106,776,529.35 | 101,735,845.13 | 104,513,971.32 | 80,034,658.05 | 88,978,115.85 | 84,439,469.34 | 92,566,153.79 |
| 一年内到期的非流动负债(元) | 3,908,887.87 | 4,859,255.52 | 5,572,166.90 | 6,186,903.73 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 20,604,569.87 | 11,186,765.95 | 60,010,126.72 | 33,131,032.81 | 52,442,269.34 | 58,969,246.12 | 63,654,607.06 | 53,844,640.71 | 79,690,617.82 | 108,515,935.05 | 114,044,006.84 |
| 流动负债合计(元) | 836,390,387.88 | 824,802,444.26 | 947,770,303.29 | 1,046,651,781.63 | 1,215,562,613.20 | 1,250,044,304.87 | 1,318,026,626.55 | 1,362,176,212.78 | 1,400,538,518.30 | 1,411,218,196.65 | 1,310,307,238.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 151,878.05 | 164,269.71 | 502,539.54 | 1,739,021.02 | 11,057,038.61 | 11,628,361.37 | 13,219,611.53 | 15,001,357.91 | 17,139,412.21 | 4,422,927.36 | 4,731,662.56 |
| 预计负债(元) | - | - | - | 716,088.47 | - | - | - | - | - | - | - |
| 递延收益(元) | 4,358,759.16 | 4,158,759.17 | 4,108,759.17 | 4,341,759.17 | 3,701,759.16 | 471,759.17 | 378,489.16 | 471,759.17 | 3,387,565.85 | 4,002,216.63 | 5,570,452.04 |
| 递延所得税负债(元) | - | - | - | - | 3,631,960.28 | 3,631,960.28 | 3,631,960.28 | 3,631,960.28 | - | - | - |
| 非流动负债合计(元) | 14,510,637.21 | 14,323,028.88 | 14,611,298.71 | 16,796,868.66 | 28,390,758.05 | 25,732,080.82 | 17,230,060.97 | 19,105,077.36 | 20,526,978.06 | 8,425,143.99 | 10,302,114.60 |
| 负债合计(元) | 850,901,025.09 | 839,125,473.14 | 962,381,602.00 | 1,063,448,650.29 | 1,243,953,371.25 | 1,275,776,385.69 | 1,335,256,687.52 | 1,381,281,290.14 | 1,421,065,496.36 | 1,419,643,340.64 | 1,320,609,353.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 |
| 资本公积(元) | 201,293,179.42 | 201,293,179.42 | 201,293,179.42 | 201,293,179.42 | 201,293,179.42 | 201,293,179.42 | 200,368,584.42 | 202,186,036.42 | 210,380,261.24 | 209,733,661.24 | 209,733,661.24 |
| 其他综合收益(元) | 2,943,999.24 | 2,943,999.24 | 2,943,999.24 | 2,943,999.24 | 2,971,860.65 | 2,971,860.65 | 1,517,807.53 | 1,517,807.53 | 1,673,121.69 | 1,673,121.69 | 1,673,121.69 |
| 盈余公积(元) | 146,115,174.61 | 146,115,174.61 | 146,115,174.61 | 146,115,174.61 | 130,666,139.76 | 130,666,139.76 | 130,666,139.76 | 130,666,139.76 | 127,863,274.15 | 127,863,274.15 | 127,863,274.15 |
| 未分配利润(元) | 1,074,048,525.80 | 1,075,821,454.88 | 1,064,055,434.92 | 1,085,703,968.01 | 1,137,048,787.65 | 1,058,276,237.08 | 1,071,216,390.44 | 1,055,103,243.15 | 1,070,953,374.61 | 1,101,207,526.45 | 1,006,767,856.29 |
| 归属于母公司股东权益合计(元) | 1,861,200,879.07 | 1,862,973,808.15 | 1,851,207,788.19 | 1,872,856,321.28 | 1,908,779,967.48 | 1,830,007,416.91 | 1,840,568,922.15 | 1,826,273,226.86 | 1,847,670,031.69 | 1,877,277,583.53 | 1,782,837,913.37 |
| 少数股东权益(元) | 349,318,127.58 | 348,833,529.28 | 341,367,905.53 | 351,757,374.93 | 359,868,233.77 | 368,891,595.18 | 383,966,364.80 | 385,459,530.53 | 384,369,606.95 | 383,845,655.11 | 379,437,894.78 |
| 股东权益合计(元) | 2,210,519,006.65 | 2,211,807,337.43 | 2,192,575,693.72 | 2,224,613,696.21 | 2,268,648,201.25 | 2,198,899,012.09 | 2,224,535,286.95 | 2,211,732,757.39 | 2,232,039,638.64 | 2,261,123,238.64 | 2,162,275,808.15 |
| 负债和股东权益合计(元) | 3,061,420,031.74 | 3,050,932,810.57 | 3,154,957,295.72 | 3,288,062,346.50 | 3,512,601,572.50 | 3,474,675,397.78 | 3,559,791,974.47 | 3,593,014,047.53 | 3,653,105,135.00 | 3,680,766,579.28 | 3,482,885,161.33 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-24 | 2024-03-29 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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