| 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) | 943,664,549.96 | 946,935,532.14 | 965,606,605.09 | 939,554,816.84 | 540,169,179.67 | 521,536,581.12 | 428,036,011.56 | 464,106,261.91 | 587,851,937.41 | 456,919,559.06 | 403,590,476.77 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 20,045,888.89 | - | - | - | - |
| 应收票据及应收账款(元) | 291,635,166.13 | 265,474,996.13 | 275,470,766.66 | 210,528,678.33 | 282,304,329.34 | 262,893,907.61 | 243,259,571.74 | 257,415,995.19 | 325,316,278.84 | 383,357,865.87 | 354,702,529.09 |
| 其中：应收票据(元) | 2,608,529.11 | 1,794,098.75 | 73,011.13 | 3,583,758.57 | 980,613.75 | 1,375,362.50 | 1,069,296.25 | 1,850,303.71 | 106,612.19 | 1,034,204.80 | 1,448,609.28 |
| 其中：应收账款(元) | 289,026,637.02 | 263,680,897.38 | 275,397,755.53 | 206,944,919.76 | 281,323,715.59 | 261,518,545.11 | 242,190,275.49 | 255,565,691.48 | 325,209,666.65 | 382,323,661.07 | 353,253,919.81 |
| 预付款项(元) | 36,536,801.68 | 16,934,514.16 | 15,720,555.67 | 6,636,683.33 | 71,434,872.95 | 17,681,100.77 | 34,903,233.12 | 29,723,398.99 | 77,295,878.28 | 95,075,495.28 | 61,057,966.55 |
| 其他应收款(元) | 1,571,426.25 | 11,626,063.97 | 11,480,898.53 | 15,583,764.01 | 16,098,968.75 | 17,387,547.31 | 17,321,887.99 | 16,277,104.69 | 16,209,410.51 | 15,193,800.10 | 15,123,375.26 |
| 存货(元) | 366,215,637.63 | 421,091,386.94 | 458,340,967.32 | 451,536,810.83 | 469,881,041.91 | 531,064,271.90 | 534,522,006.99 | 581,441,631.06 | 668,880,198.61 | 671,852,933.80 | 459,690,298.32 |
| 其他流动资产(元) | 17,626,943.05 | 7,800,159.98 | 8,704,709.58 | 9,544,285.76 | 4,895,200.70 | 9,779,248.93 | 15,142,523.90 | 12,719,926.50 | 6,637,868.03 | 3,983,403.96 | 7,242,378.18 |
| 流动资产合计(元) | 1,906,093,677.04 | 1,853,227,846.71 | 1,849,415,080.52 | 1,844,434,788.23 | 1,541,885,079.52 | 1,504,227,320.18 | 1,483,724,395.06 | 1,576,667,697.96 | 1,868,110,620.10 | 1,820,018,923.15 | 1,557,043,582.33 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 5,582,551.85 | 5,729,379.36 | 5,877,743.90 | 6,026,767.88 | 6,199,493.98 | 6,348,159.90 | 6,521,217.36 | 6,670,103.82 | 6,854,798.19 | 7,015,431.67 | 7,200,455.55 |
| 固定资产(元) | 872,234,310.56 | 901,965,575.88 | 934,737,440.54 | 971,227,882.38 | 895,825,064.60 | 927,521,973.25 | 945,956,493.56 | 979,074,925.87 | 636,129,829.40 | 632,974,741.12 | 657,230,962.39 |
| 在建工程(元) | 127,700,439.38 | 105,198,501.01 | 73,504,458.73 | 60,225,215.25 | 107,076,166.22 | 95,142,256.00 | 107,284,113.85 | 97,727,271.46 | 79,000,297.90 | 83,849,112.58 | 73,200,692.52 |
| 使用权资产(元) | 10,496,044.08 | 10,752,546.58 | 9,676,100.26 | 9,529,961.85 | 9,707,723.72 | 8,760,855.01 | 8,944,688.26 | 9,128,881.52 | 9,306,453.10 | 9,490,788.36 | 9,675,123.64 |
| 无形资产(元) | 130,306,001.83 | 131,380,701.50 | 132,405,480.87 | 125,783,480.83 | 124,729,447.05 | 125,723,910.67 | 126,668,453.98 | 127,662,917.61 | 51,315,565.60 | 51,806,389.63 | 52,258,889.00 |
| 长期待摊费用(元) | 15,798,641.78 | 16,692,776.96 | 17,722,726.97 | 18,498,903.38 | 17,094,666.64 | 18,318,393.37 | 19,060,580.42 | 19,801,156.27 | 17,484,243.47 | 18,079,502.34 | 18,726,886.00 |
| 递延所得税资产(元) | 32,877,232.69 | 33,477,195.65 | 32,900,845.62 | 31,236,797.03 | 36,569,339.22 | 24,809,710.97 | 23,572,378.03 | 22,214,389.31 | 21,744,054.19 | 22,375,422.82 | 21,997,216.67 |
| 其他非流动资产(元) | 130,017,876.53 | 103,253,371.57 | 90,898,941.78 | 92,910,033.39 | 103,445,800.04 | 108,676,147.29 | 88,674,559.32 | 23,912,989.58 | 18,574,926.53 | 14,632,327.82 | 17,432,663.92 |
| 非流动资产合计(元) | 1,325,013,098.70 | 1,308,450,048.51 | 1,297,723,738.67 | 1,315,439,041.99 | 1,300,647,701.47 | 1,315,301,406.46 | 1,326,682,484.78 | 1,286,192,635.44 | 840,410,168.38 | 840,223,716.34 | 857,722,889.69 |
| 资产总计(元) | 3,231,106,775.74 | 3,161,677,895.22 | 3,147,138,819.19 | 3,159,873,830.22 | 2,842,532,780.99 | 2,819,528,726.64 | 2,810,406,879.84 | 2,862,860,333.40 | 2,708,520,788.48 | 2,660,242,639.49 | 2,414,766,472.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 45,236,791.66 | 16,014,500.00 | 16,015,041.10 | 24,021,356.93 | 176,644,333.33 | 164,789,664.19 | 169,799,191.85 | 155,141,222.23 | 127,615,441.67 | 50,060,416.67 | 50,000,000.00 |
| 应付票据及应付账款(元) | 270,485,023.26 | 272,817,737.63 | 294,479,504.42 | 303,912,011.86 | 300,430,239.88 | 344,310,670.15 | 349,499,993.68 | 376,212,273.10 | 399,108,224.30 | 436,001,194.86 | 249,277,207.27 |
| 其中：应付账款(元) | 270,485,023.26 | 272,817,737.63 | 294,479,504.42 | 303,912,011.86 | 300,430,239.88 | 344,310,670.15 | 349,499,993.68 | 376,212,273.10 | 399,108,224.30 | 436,001,194.86 | 249,277,207.27 |
| 合同负债(元) | 27,434,231.43 | 26,236,964.60 | 10,709,815.68 | 18,497,854.66 | 16,033,566.72 | 12,258,605.48 | 16,618,968.80 | 13,977,880.97 | 15,801,839.02 | 16,204,358.07 | 32,426,569.76 |
| 应付职工薪酬(元) | 69,537,947.42 | 60,825,217.50 | 52,380,890.84 | 66,502,510.46 | 61,200,497.53 | 54,299,367.73 | 51,691,902.47 | 68,522,574.44 | 63,746,373.02 | 55,056,218.68 | 50,840,228.54 |
| 应交税费(元) | 24,985,602.26 | 21,508,186.17 | 31,227,546.00 | 24,944,304.30 | 33,051,753.29 | 21,944,271.08 | 16,480,256.99 | 35,968,277.47 | 32,338,850.62 | 42,796,489.39 | 43,154,187.45 |
| 应付股利(元) | 2,785,873.88 | 2,785,873.88 | 2,785,873.88 | 2,785,873.88 | 2,785,873.88 | 2,785,873.88 | 2,785,873.88 | 3,078,413.13 | 7,290,997.73 | 7,290,997.73 | 3,127,672.21 |
| 其他应付款(元) | 24,508,713.30 | 36,402,709.17 | 38,423,774.06 | 31,478,284.63 | 114,848,505.75 | 139,776,154.58 | 132,920,786.68 | 138,753,115.61 | 24,673,009.96 | 35,808,827.29 | 36,752,850.70 |
| 一年内到期的非流动负债(元) | 95,596,972.47 | 95,685,877.81 | 95,128,177.53 | 95,258,374.93 | 548,625.25 | 604,293.27 | 672,820.01 | 598,995.40 | 50,646,501.05 | 70,668,455.88 | 70,593,848.22 |
| 其他流动负债(元) | 22,902,714.26 | 18,277,713.87 | 11,919,507.00 | 10,359,699.11 | 12,443,362.93 | 13,312,128.40 | 13,725,361.00 | 12,395,464.73 | 20,640,448.93 | 19,108,314.73 | 21,658,122.92 |
| 流动负债合计(元) | 583,473,869.94 | 550,554,780.63 | 553,070,130.51 | 577,760,270.76 | 717,986,758.56 | 754,081,028.76 | 754,195,155.36 | 804,648,217.08 | 741,861,686.30 | 732,995,273.30 | 557,830,687.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 94,900,000.00 | 94,900,000.00 | 95,000,000.00 | 95,000,000.00 | - | - | - |
| 租赁负债(元) | 9,220,102.86 | 9,348,441.44 | 8,741,937.07 | 8,530,128.91 | 8,601,849.75 | 8,673,536.95 | 8,724,675.09 | 8,898,621.00 | 9,041,965.91 | 9,190,905.20 | 9,332,808.92 |
| 预计负债(元) | 7,855,637.30 | 7,855,637.30 | 7,768,191.24 | 7,768,191.24 | 5,754,936.76 | 5,754,936.76 | 5,754,936.76 | 5,754,936.76 | 5,101,903.70 | 5,311,261.70 | 5,070,461.70 |
| 递延收益(元) | 14,723,855.94 | 13,723,323.21 | 13,513,231.34 | 12,360,524.19 | 51,485,349.72 | 7,080,108.59 | 7,372,067.48 | 5,111,943.01 | 5,400,776.90 | 5,602,110.79 | 5,803,444.68 |
| 递延所得税负债(元) | 6,342,079.27 | 6,644,924.63 | 6,578,444.20 | 6,709,875.82 | 3,882,898.97 | 4,365,352.69 | 4,568,893.60 | 4,784,556.73 | 1,640,553.91 | 1,713,881.94 | 1,785,008.37 |
| 其他非流动负债(元) | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 |
| 非流动负债合计(元) | 42,589,561.31 | 42,020,212.52 | 41,049,689.79 | 39,816,606.10 | 169,072,921.14 | 125,221,820.93 | 125,868,458.87 | 123,997,943.44 | 25,633,086.36 | 26,266,045.57 | 26,439,609.61 |
| 负债合计(元) | 626,063,431.25 | 592,574,993.15 | 594,119,820.30 | 617,576,876.86 | 887,059,679.70 | 879,302,849.69 | 880,063,614.23 | 928,646,160.52 | 767,494,772.66 | 759,261,318.87 | 584,270,296.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 341,130,902.00 | 341,130,902.00 | 341,130,902.00 | 341,130,902.00 | 293,236,600.00 | 293,236,600.00 | 293,236,600.00 | 293,236,600.00 | 293,236,600.00 | 293,236,600.00 | 293,236,600.00 |
| 资本公积(元) | 556,172,247.53 | 555,786,237.53 | 555,593,116.13 | 556,085,287.42 | 37,333,525.07 | 36,947,515.07 | 36,561,505.07 | 36,561,505.07 | 302,702,463.65 | 302,702,463.65 | 302,331,887.28 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 10,590,320.00 | 10,590,320.00 |
| 其他综合收益(元) | - | - | - | - | - | - | -2,950,000.00 | -2,950,000.00 | -2,950,000.00 | -2,950,000.00 | -2,950,000.00 |
| 专项储备(元) | 11,533,891.83 | 10,118,157.76 | 9,579,146.05 | 7,421,252.16 | 8,864,074.61 | 8,085,663.25 | 7,783,770.68 | 6,215,478.61 | 3,148,203.48 | 2,442,677.49 | 3,134,072.97 |
| 盈余公积(元) | 280,394,393.53 | 280,394,393.53 | 280,394,393.53 | 280,394,393.53 | 274,651,923.67 | 274,651,923.67 | 274,651,923.67 | 274,651,923.67 | 244,880,194.37 | 244,880,194.37 | 244,880,194.37 |
| 未分配利润(元) | 1,175,887,963.91 | 1,145,363,484.17 | 1,131,561,746.93 | 1,125,224,440.90 | 1,123,067,300.44 | 1,108,493,778.54 | 1,120,838,247.54 | 1,127,252,307.76 | 1,003,688,074.04 | 977,248,267.34 | 895,998,542.86 |
| 归属于母公司股东权益合计(元) | 2,365,119,398.80 | 2,332,793,174.99 | 2,318,259,304.64 | 2,310,256,276.01 | 1,737,153,423.79 | 1,721,415,480.53 | 1,730,122,046.96 | 1,734,967,815.11 | 1,844,705,535.54 | 1,806,969,882.85 | 1,726,040,977.48 |
| 少数股东权益(元) | 239,923,945.69 | 236,309,727.08 | 234,759,694.25 | 232,040,677.35 | 218,319,677.50 | 218,810,396.42 | 200,221,218.65 | 199,246,357.77 | 96,320,480.28 | 94,011,437.77 | 104,455,197.86 |
| 股东权益合计(元) | 2,605,043,344.49 | 2,569,102,902.07 | 2,553,018,998.89 | 2,542,296,953.36 | 1,955,473,101.29 | 1,940,225,876.95 | 1,930,343,265.61 | 1,934,214,172.88 | 1,941,026,015.82 | 1,900,981,320.62 | 1,830,496,175.34 |
| 负债和股东权益合计(元) | 3,231,106,775.74 | 3,161,677,895.22 | 3,147,138,819.19 | 3,159,873,830.22 | 2,842,532,780.99 | 2,819,528,726.64 | 2,810,406,879.84 | 2,862,860,333.40 | 2,708,520,788.48 | 2,660,242,639.49 | 2,414,766,472.02 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-12 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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