| 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) | 281,846,797.90 | 414,839,646.83 | 215,114,376.96 | 319,202,953.11 | 156,229,401.99 | 490,094,333.69 | 287,186,705.19 | 226,062,321.25 | 70,817,270.38 | 54,452,238.80 | 475,678,205.28 |
| 其中：交易性金融资产(元) | 79,152,237.59 | 52,220,839.06 | 89,480,083.97 | 146,926,881.43 | 103,102,224.14 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 21,332,489.86 | 68,266,548.14 | 94,168,777.15 | 150,348,441.86 | 159,552,117.80 | 163,783,663.75 | 175,979,490.09 | 132,471,794.13 | 45,075,206.85 | 16,717,544.90 | 21,152,085.97 |
| 其中：应收票据(元) | 13,369,933.56 | 55,869,933.56 | 76,303,109.92 | 117,311,781.48 | 122,908,671.56 | 131,500,000.00 | 150,450,000.00 | 77,790,000.00 | 4,977,582.87 | 1,712,818.74 | 866,650.29 |
| 其中：应收账款(元) | 7,962,556.30 | 12,396,614.58 | 17,865,667.23 | 33,036,660.38 | 36,643,446.24 | 32,283,663.75 | 25,529,490.09 | 54,681,794.13 | 40,097,623.98 | 15,004,726.16 | 20,285,435.68 |
| 预付款项(元) | 7,017,886.01 | 7,872,206.98 | 27,605,241.46 | 2,874,070.96 | 7,115,228.43 | 2,985,577.12 | 1,574,293.57 | 1,234,811.46 | 1,341,135.67 | 1,795,637.66 | 3,650,459.94 |
| 其他应收款(元) | 15,264,815.66 | 13,797,445.48 | 20,045,770.54 | 19,667,616.16 | 20,401,717.62 | 42,089,593.05 | 18,849,855.31 | 20,584,848.87 | 12,994,049.96 | 18,388,513.33 | 26,021,444.21 |
| 存货(元) | 71,113,446.84 | 64,640,942.06 | 72,019,057.09 | 73,595,992.12 | 82,615,332.93 | 88,775,213.85 | 83,090,265.81 | 73,724,396.05 | 73,970,471.61 | 64,250,796.03 | 67,938,717.52 |
| 一年内到期的非流动资产(元) | 239,048,320.39 | 239,048,320.39 | 471,134,058.63 | 471,134,058.63 | 457,411,697.70 | 457,411,697.70 | 444,089,026.89 | 444,089,026.89 | 431,154,395.04 | 431,154,395.04 | 418,596,500.04 |
| 其他流动资产(元) | 1,342,315,010.45 | 1,342,583,563.80 | 1,345,064,757.39 | 1,344,857,776.38 | 1,434,953,175.55 | 1,434,912,102.85 | 1,458,428,857.01 | 1,444,992,494.83 | 1,587,668,926.83 | 1,594,716,154.12 | 1,588,587,122.38 |
| 流动资产合计(元) | 2,057,091,004.70 | 2,203,269,512.74 | 2,334,632,123.19 | 2,531,771,139.91 | 2,421,380,896.16 | 2,680,052,182.01 | 2,469,198,493.87 | 2,343,159,693.48 | 2,223,021,456.34 | 2,181,475,279.88 | 2,601,624,535.34 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 239,048,320.39 | 239,048,320.39 | 471,134,058.63 | 471,134,058.63 | 696,460,018.09 | 696,460,018.09 | 915,223,085.52 |
| 其他权益工具投资(元) | 632,174,481.63 | 632,174,481.63 | 632,174,481.63 | 632,174,481.63 | 867,400,879.59 | 867,400,879.59 | 867,400,879.59 | 867,400,879.59 | 968,509,070.49 | 963,509,070.49 | 963,509,070.49 |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 投资性房地产(元) | 59,282,377.40 | 59,973,065.30 | 60,673,938.24 | 61,395,181.26 | 62,116,424.29 | 62,837,667.33 | 63,592,635.71 | 64,347,604.13 | 65,061,927.80 | 65,817,277.99 | 66,573,391.75 |
| 固定资产(元) | 156,646,312.95 | 161,283,157.71 | 166,874,471.18 | 170,565,547.26 | 119,642,897.35 | 121,936,464.35 | 121,097,873.56 | 124,694,310.39 | 119,640,865.96 | 115,180,238.51 | 107,513,651.08 |
| 在建工程(元) | 31,552,111.30 | 14,254,556.47 | 693,682.67 | - | 33,689,781.67 | 517,431.19 | 517,431.19 | 517,431.19 | - | - | - |
| 使用权资产(元) | 970,820.57 | 1,339,574.90 | 1,877,632.16 | 2,009,362.40 | 2,344,256.15 | 2,679,149.90 | 3,014,043.65 | 3,348,937.40 | - | 7,548,665.52 | 8,747,972.82 |
| 无形资产(元) | 129,733,577.65 | 137,222,276.45 | 143,429,339.22 | 148,962,994.22 | 154,961,293.58 | 51,178,793.24 | 53,780,739.37 | 56,660,196.30 | 61,554,612.21 | 66,449,033.89 | 62,502,987.20 |
| 长期待摊费用(元) | 108,012.44 | 144,016.58 | 207,196.79 | 283,965.14 | 360,733.49 | 437,501.84 | 514,270.19 | 591,038.54 | 673,583.96 | 748,426.61 | 823,269.26 |
| 递延所得税资产(元) | 222,227,965.42 | 222,392,325.10 | 225,908,259.95 | 226,171,004.78 | 231,845,159.50 | 231,759,527.32 | 238,876,253.52 | 235,291,734.06 | 253,541,631.06 | 255,407,422.78 | 297,679,819.35 |
| 其他非流动资产(元) | 3,033,049.46 | 18,464,757.20 | 388,000.00 | 388,000.00 | - | 60,764,000.00 | - | - | - | - | - |
| 非流动资产合计(元) | 1,240,728,708.82 | 1,252,248,211.34 | 1,237,227,001.84 | 1,246,950,536.69 | 1,716,409,746.01 | 1,643,559,735.15 | 1,824,928,185.41 | 1,828,986,190.23 | 2,165,441,709.57 | 2,171,120,153.88 | 2,422,573,247.47 |
| 资产总计(元) | 3,297,819,713.52 | 3,455,517,724.08 | 3,571,859,125.03 | 3,778,721,676.60 | 4,137,790,642.17 | 4,323,611,917.16 | 4,294,126,679.28 | 4,172,145,883.71 | 4,388,463,165.91 | 4,352,595,433.76 | 5,024,197,782.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 81,138,575.56 | 123,454,279.88 | 179,456,444.35 | 229,384,057.41 | 157,616,348.47 | 243,384,985.54 | 247,626,648.24 | 162,581,555.60 | 218,375,089.08 | 143,192,520.83 | 55,030,844.44 |
| 应付票据及应付账款(元) | 28,088,584.89 | 31,687,277.71 | 32,146,324.26 | 42,044,508.57 | 65,411,902.38 | 42,580,091.23 | 41,161,246.97 | 57,990,190.96 | 52,593,708.73 | 56,813,300.53 | 50,933,259.88 |
| 其中：应付账款(元) | 28,088,584.89 | 31,687,277.71 | 32,146,324.26 | 42,044,508.57 | 65,411,902.38 | 42,580,091.23 | 41,161,246.97 | 57,990,190.96 | 52,593,708.73 | 56,813,300.53 | 50,933,259.88 |
| 预收款项(元) | 3,368,237.00 | 3,969,392.00 | 3,969,392.00 | 3,969,392.00 | 19,171.00 | 41,262.00 | - | - | 4,361,600.00 | 4,361,600.00 | 4,361,600.00 |
| 合同负债(元) | 4,750,837.46 | 2,923,552.07 | 8,257,394.20 | 8,993,677.46 | 13,895,237.22 | 8,648,300.81 | 11,269,842.34 | 10,185,253.33 | 79,586,630.21 | 48,720,907.96 | 174,288,664.18 |
| 应付职工薪酬(元) | 2,212,524.95 | 2,136,328.51 | 4,297,934.31 | 5,242,115.57 | 1,950,535.47 | 1,597,203.93 | 4,829,256.99 | 6,518,340.20 | 2,438,553.96 | 2,197,720.48 | 3,580,221.15 |
| 应交税费(元) | 6,473,340.24 | 12,188,924.49 | 25,235,474.78 | 40,704,315.29 | 34,706,069.81 | 15,439,093.51 | 36,769,275.77 | 39,083,153.24 | 35,468,535.54 | 41,890,261.10 | 42,001,648.95 |
| 应付股利(元) | 146,819,511.80 | 224,160,733.06 | 97,222,934.39 | 97,222,934.39 | 97,222,934.39 | 238,453,789.01 | - | 5,019,397.49 | 5,019,397.49 | 5,019,397.49 | - |
| 其他应付款(元) | 34,743,521.98 | 42,520,366.23 | 39,598,327.64 | 54,806,995.65 | 27,619,450.12 | 27,978,322.51 | 24,111,812.91 | 26,729,002.35 | 22,755,396.39 | 24,443,040.69 | 99,891,351.33 |
| 一年内到期的非流动负债(元) | 2,318,282.20 | 2,554,414.85 | 4,281,810.14 | 59,280,966.73 | 73,810,780.98 | 80,931,717.87 | 86,749,233.13 | 35,640,170.28 | 39,895,096.07 | 154,653,131.08 | 176,458,711.29 |
| 其他流动负债(元) | 335,471.12 | 107,357.25 | 865,318.63 | 1,062,584.21 | 1,593,491.37 | 1,012,253.43 | 11,197.83 | 1,064,782.03 | 4,597,331.74 | 6,017,332.38 | 40,643,920.69 |
| 流动负债合计(元) | 310,248,887.20 | 445,702,626.05 | 395,331,354.70 | 542,711,547.28 | 473,845,921.21 | 660,067,019.84 | 452,528,514.18 | 344,811,845.48 | 465,091,339.21 | 487,309,212.54 | 647,190,221.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 66,700,000.00 | 66,900,000.00 | 67,200,000.00 | 67,500,000.00 |
| 租赁负债(元) | - | - | 473,001.73 | 828,023.88 | 2,563,071.02 | 1,485,544.97 | 1,851,634.33 | 2,210,765.60 | - | - | - |
| 长期应付款(元) | 13,732,214.23 | 13,285,934.09 | 11,950,014.92 | 13,626,874.84 | 13,278,252.06 | 13,149,629.28 | 14,572,383.71 | 14,736,213.42 | 19,242,487.94 | 23,733,314.73 | 33,686,170.97 |
| 预计负债(元) | 31,415,590.74 | 30,358,894.65 | 21,689,918.55 | 21,671,523.28 | 30,830,529.16 | 32,469,598.25 | 35,131,379.17 | 38,190,838.74 | 15,328,900.00 | 15,328,900.00 | 16,828,900.00 |
| 递延所得税负债(元) | 12,414,971.21 | 12,507,159.80 | 13,252,768.67 | 13,344,957.27 | 21,114,626.45 | 21,125,260.29 | 21,208,983.72 | 17,236,378.52 | 22,504,033.54 | 22,504,033.54 | 22,504,033.54 |
| 非流动负债合计(元) | 57,562,776.18 | 56,151,988.54 | 47,365,703.87 | 49,471,379.27 | 67,786,478.69 | 68,230,032.79 | 72,764,380.93 | 139,074,196.28 | 123,975,421.48 | 128,766,248.27 | 140,519,104.51 |
| 负债合计(元) | 367,811,663.38 | 501,854,614.59 | 442,697,058.57 | 592,182,926.55 | 541,632,399.90 | 728,297,052.63 | 525,292,895.11 | 483,886,041.76 | 589,066,760.69 | 616,075,460.81 | 787,709,326.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 694,408,089.00 | 769,205,771.00 | 769,205,771.00 | 769,205,771.00 | 769,205,771.00 | 788,933,815.00 | 788,933,815.00 | 788,933,815.00 | 788,933,815.00 | 788,933,815.00 | 788,933,815.00 |
| 资本公积(元) | 400,370,068.15 | 400,370,068.15 | 400,370,068.15 | 400,370,068.15 | 400,370,068.15 | 406,471,974.72 | 406,471,974.72 | 406,471,974.72 | 406,471,974.72 | 406,471,974.72 | 406,471,974.72 |
| 减：库存股(元) | 11,169,504.13 | 328,720,111.13 | 284,962,604.76 | 193,596,792.05 | 67,828,751.05 | 80,072,469.35 | 80,072,469.35 | 80,072,469.35 | 80,072,469.35 | 80,072,469.35 | 80,072,469.35 |
| 其他综合收益(元) | -326,873,450.82 | -326,873,450.82 | -326,873,450.82 | -326,873,450.82 | -97,266,302.36 | -97,266,302.36 | -97,266,302.36 | -97,266,302.36 | -5,226,459.18 | -5,226,459.18 | -5,226,459.18 |
| 专项储备(元) | 47,320,723.20 | 50,387,508.51 | 51,559,021.40 | 51,838,244.10 | 51,738,054.03 | 50,640,545.02 | 48,472,675.31 | 45,735,861.67 | 47,091,248.32 | 45,788,465.54 | 43,793,652.42 |
| 盈余公积(元) | 53,577,346.53 | 307,499,775.66 | 307,499,775.66 | 307,499,775.66 | 307,499,775.66 | 361,742,294.44 | 361,742,294.44 | 361,742,294.44 | 361,742,294.44 | 361,742,294.44 | 361,742,294.44 |
| 未分配利润(元) | 2,042,634,647.38 | 2,050,242,007.28 | 2,181,305,131.94 | 2,147,122,176.48 | 2,200,784,581.65 | 2,133,348,318.65 | 2,308,834,064.74 | 2,231,295,865.09 | 2,244,752,594.12 | 2,183,667,314.41 | 2,686,289,753.20 |
| 归属于母公司股东权益合计(元) | 2,900,267,919.31 | 2,922,111,568.65 | 3,098,103,712.57 | 3,155,565,792.52 | 3,564,503,197.08 | 3,563,798,176.12 | 3,737,116,052.50 | 3,656,841,039.21 | 3,763,692,998.07 | 3,701,304,935.58 | 4,201,932,561.25 |
| 少数股东权益(元) | 29,740,130.83 | 31,551,540.84 | 31,058,353.89 | 30,972,957.53 | 31,655,045.19 | 31,516,688.41 | 31,717,731.67 | 31,418,802.74 | 35,703,407.15 | 35,215,037.37 | 34,555,895.14 |
| 股东权益合计(元) | 2,930,008,050.14 | 2,953,663,109.49 | 3,129,162,066.46 | 3,186,538,750.05 | 3,596,158,242.27 | 3,595,314,864.53 | 3,768,833,784.17 | 3,688,259,841.95 | 3,799,396,405.22 | 3,736,519,972.95 | 4,236,488,456.39 |
| 负债和股东权益合计(元) | 3,297,819,713.52 | 3,455,517,724.08 | 3,571,859,125.03 | 3,778,721,676.60 | 4,137,790,642.17 | 4,323,611,917.16 | 4,294,126,679.28 | 4,172,145,883.71 | 4,388,463,165.91 | 4,352,595,433.76 | 5,024,197,782.81 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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