| 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) | 1,394,829,647.86 | 1,374,420,858.53 | 1,064,686,548.17 | 1,360,574,068.73 | 773,773,301.97 | 710,570,775.92 | 190,825,335.82 | 401,635,098.03 | 279,190,202.37 | 386,874,521.22 | 416,164,612.22 |
| 其中：交易性金融资产(元) | 65,073,010.08 | 100,432,164.38 | 301,410,791.48 | - | 50,000,000.00 | - | 320,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 21,362,984.76 | 22,153,768.57 | 22,104,165.63 | 21,083,076.47 | 22,559,236.61 | 23,479,682.98 | 26,199,892.56 | 25,728,125.87 | 25,458,477.55 | 26,426,970.28 | 18,421,239.52 |
| 其中：应收账款(元) | 21,362,984.76 | 22,153,768.57 | 22,104,165.63 | 21,083,076.47 | 22,559,236.61 | 23,479,682.98 | 26,199,892.56 | 25,728,125.87 | 25,458,477.55 | 26,426,970.28 | 18,421,239.52 |
| 预付款项(元) | 34,289.68 | 105,654.89 | 123,687.45 | 14,786.30 | 84,334.97 | 109,747.49 | 123,499.68 | 36,156.17 | 3,145,980.60 | 1,554,635.52 | 4,627,944.51 |
| 其他应收款(元) | 3,331,140.98 | 3,304,551.11 | 1,221,916.60 | 1,128,617.22 | 6,351,427.07 | 6,883,206.97 | 7,786,409.75 | 6,395,741.72 | 6,883,139.25 | 4,915,192.31 | 5,131,031.19 |
| 存货(元) | 566,834.82 | 1,012,998.75 | 826,691.47 | 2,984,143.26 | 1,824,303,947.91 | 1,743,966,184.19 | 1,658,844,762.64 | 1,605,552,477.48 | 1,580,616,986.97 | 1,539,186,529.75 | 1,510,180,553.88 |
| 合同资产(元) | 6,686,611.59 | 5,901,861.51 | 3,367,196.92 | 3,377,005.75 | 4,465,443.66 | 3,031,347.27 | 1,602,482.28 | 4,203,665.50 | - | - | - |
| 其他流动资产(元) | 352,117.47 | 874,434.04 | 774,757.48 | 1,154,347.97 | 186,244,624.09 | 165,086,094.53 | 167,539,522.05 | 108,709,749.51 | 96,833,132.30 | 69,317,102.84 | 68,202,946.76 |
| 流动资产合计(元) | 1,492,236,637.24 | 1,508,206,291.78 | 1,394,515,755.20 | 1,390,316,045.70 | 2,867,782,316.28 | 2,653,127,039.35 | 2,372,921,904.78 | 2,152,261,014.28 | 1,992,127,919.04 | 2,028,274,951.92 | 2,022,728,328.08 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 16,897,255.09 | 17,397,884.58 | 20,820,890.14 | 21,275,692.17 | 21,891,071.73 | 22,236,772.41 | 21,883,911.86 | 22,085,686.90 | 21,999,386.56 | 21,992,747.80 | 21,757,078.51 |
| 其他权益工具投资(元) | 9,313.28 | 9,313.28 | 9,313.28 | 9,313.28 | 882,435.97 | 882,435.97 | 882,435.97 | 882,435.97 | 907,217.13 | 907,217.13 | 907,217.13 |
| 投资性房地产(元) | 63,561,267.42 | 64,474,686.56 | 77,445,168.17 | 78,551,529.44 | 79,666,550.78 | 80,781,572.11 | 81,896,593.52 | 83,012,652.14 | 84,130,785.01 | 85,250,198.67 | 86,370,252.84 |
| 固定资产(元) | 4,703,213.52 | 4,527,805.33 | 4,651,987.68 | 4,752,818.31 | 5,112,909.75 | 5,313,196.41 | 5,496,735.54 | 5,559,796.09 | 5,704,887.41 | 5,858,128.82 | 5,981,088.90 |
| 在建工程(元) | 3,782,683.17 | 1,913,954.25 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 26,779,127.11 | 31,224,815.93 | 3,171,333.67 | 3,551,893.72 | 3,932,453.77 | 4,313,013.82 | 263,786.31 | 762,439.74 | 1,061,304.85 | 1,474,334.72 | 1,917,555.43 |
| 无形资产(元) | 283,417.21 | 292,559.70 | 301,702.19 | 310,844.68 | 319,987.17 | 329,129.66 | 338,272.15 | 347,414.64 | 356,557.13 | - | - |
| 长期待摊费用(元) | 1,071,432.86 | 772,965.58 | 85,103.96 | - | 76,234.86 | 39,206.50 | - | - | - | - | - |
| 递延所得税资产(元) | 8,461,399.99 | 9,404,890.43 | 2,882,513.29 | 2,583,519.57 | 39,470,247.64 | 35,308,810.82 | 30,879,429.92 | 23,294,706.44 | 21,485,868.36 | 18,111,869.72 | 15,084,956.59 |
| 其他非流动资产(元) | - | - | 112,971.70 | - | - | - | - | - | - | 365,699.62 | 365,699.62 |
| 非流动资产合计(元) | 125,549,109.65 | 130,018,875.64 | 109,480,984.08 | 111,035,611.17 | 151,351,891.67 | 149,204,137.70 | 141,641,165.27 | 135,945,131.92 | 135,646,006.45 | 133,960,196.48 | 132,383,849.02 |
| 资产总计(元) | 1,617,785,746.89 | 1,638,225,167.42 | 1,503,996,739.28 | 1,501,351,656.87 | 3,019,134,207.95 | 2,802,331,177.05 | 2,514,563,070.05 | 2,288,206,146.20 | 2,127,773,925.49 | 2,162,235,148.40 | 2,155,112,177.10 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 21,142,011.92 | 20,302,875.58 | 19,387,885.75 | 20,084,763.53 | 109,869,754.59 | 87,157,939.49 | 62,816,573.89 | 71,322,995.39 | 67,072,666.42 | 60,307,258.34 | 62,657,478.73 |
| 其中：应付账款(元) | 21,142,011.92 | 20,302,875.58 | 19,387,885.75 | 20,084,763.53 | 109,869,754.59 | 87,157,939.49 | 62,816,573.89 | 71,322,995.39 | 67,072,666.42 | 60,307,258.34 | 62,657,478.73 |
| 预收款项(元) | 8,031,090.81 | 9,245,818.11 | 6,588,045.94 | 7,572,691.32 | 7,808,496.72 | 8,739,575.96 | 9,477,738.55 | 9,004,697.27 | 7,756,671.02 | 9,125,081.49 | 13,714,681.87 |
| 合同负债(元) | 2,045,639.25 | 2,771,756.30 | 3,556,622.58 | 9,223,099.91 | 1,123,892,827.70 | 1,006,530,590.74 | 870,052,428.45 | 647,412,172.09 | 466,147,118.63 | 325,399,521.22 | 230,579,936.90 |
| 应付职工薪酬(元) | 2,823,242.83 | 3,427,815.97 | 2,511,253.20 | 4,325,686.97 | 4,830,963.38 | 2,370,330.77 | 3,493,823.55 | 3,799,829.89 | 2,393,115.05 | 2,425,468.43 | 2,448,305.80 |
| 应交税费(元) | 136,701,289.81 | 166,113,582.51 | 135,357,277.38 | 132,551,108.96 | 153,927,960.24 | 143,959,742.49 | 115,963,278.53 | 117,726,335.01 | 113,861,267.54 | 112,143,431.84 | 110,779,957.21 |
| 应付股利(元) | 417.72 | 417.72 | 417.72 | 417.72 | - | 417.72 | - | 235.23 | - | 235.23 | 110.22 |
| 其他应付款(元) | 27,886,995.10 | 27,899,536.54 | 26,547,590.76 | 28,066,970.18 | 144,235,968.73 | 146,081,805.73 | 148,346,340.91 | 160,458,372.51 | 158,469,417.84 | 158,757,561.55 | 172,082,604.03 |
| 一年内到期的非流动负债(元) | 10,731,927.85 | 11,233,689.86 | 1,507,173.18 | 1,483,351.45 | 86,582,692.27 | 86,566,719.83 | 77,919,061.14 | 78,547,165.59 | 1,270,924.37 | 201,952,021.53 | 1,741,794.81 |
| 其他流动负债(元) | 114,784.76 | 130,812.89 | 184,267.48 | 673,622.69 | 100,957,936.62 | 90,492,177.93 | 78,141,319.64 | 58,160,246.10 | 41,531,808.33 | 28,947,145.39 | 20,253,237.99 |
| 流动负债合计(元) | 209,477,400.05 | 241,126,305.48 | 195,640,533.99 | 203,981,712.73 | 1,732,106,600.25 | 1,571,899,300.66 | 1,366,210,564.66 | 1,146,432,049.08 | 858,502,989.20 | 899,057,725.02 | 614,258,107.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 137,500,000.00 | 137,500,000.00 | 405,668,250.00 |
| 租赁负债(元) | 15,467,796.18 | 19,271,890.05 | 1,727,064.84 | 2,111,504.92 | 2,490,801.42 | 2,865,023.15 | - | - | 43,813.09 | 80,097.87 | 241,722.01 |
| 递延所得税负债(元) | 6,736,024.26 | 8,047,129.68 | 929,215.91 | 929,215.91 | 370,836.71 | 378,821.96 | 396,701.62 | 396,701.62 | 413,794.38 | 413,794.38 | 430,697.04 |
| 非流动负债合计(元) | 22,203,820.44 | 27,319,019.73 | 2,656,280.75 | 3,040,720.83 | 2,861,638.13 | 3,243,845.11 | 10,396,701.62 | 10,396,701.62 | 137,957,607.47 | 137,993,892.25 | 406,340,669.05 |
| 负债合计(元) | 231,681,220.49 | 268,445,325.21 | 198,296,814.74 | 207,022,433.56 | 1,734,968,238.38 | 1,575,143,145.77 | 1,376,607,266.28 | 1,156,828,750.70 | 996,460,596.67 | 1,037,051,617.27 | 1,020,598,776.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 | 206,282,429.00 |
| 资本公积(元) | 794,053,969.90 | 794,053,969.90 | 676,926,532.97 | 676,927,475.16 | 675,035,714.62 | 627,661,864.59 | 543,070,669.40 | 543,070,669.40 | 530,015,609.60 | 530,015,609.60 | 530,015,609.60 |
| 其他综合收益(元) | -186,394.29 | -186,394.29 | -186,394.29 | -186,394.29 | 468,447.73 | 468,447.73 | 468,447.73 | 468,447.73 | 487,033.60 | 487,033.60 | 487,033.60 |
| 盈余公积(元) | 101,923,380.52 | 101,923,380.52 | 101,923,380.52 | 101,923,380.52 | 99,253,481.66 | 99,253,481.66 | 99,253,481.66 | 99,253,481.66 | 95,936,038.79 | 95,936,038.79 | 95,936,038.79 |
| 未分配利润(元) | 284,031,141.27 | 267,706,457.08 | 320,753,976.34 | 309,383,393.69 | 298,945,660.32 | 288,635,237.36 | 283,376,535.22 | 276,227,490.38 | 288,861,639.18 | 281,787,686.69 | 291,329,483.91 |
| 归属于母公司股东权益合计(元) | 1,386,104,526.40 | 1,369,779,842.21 | 1,305,699,924.54 | 1,294,330,284.08 | 1,279,985,733.33 | 1,222,301,460.34 | 1,132,451,563.01 | 1,125,302,518.17 | 1,121,582,750.17 | 1,114,508,797.68 | 1,124,050,594.90 |
| 少数股东权益(元) | - | - | - | -1,060.77 | 4,180,236.24 | 4,886,570.94 | 5,504,240.76 | 6,074,877.33 | 9,730,578.65 | 10,674,733.45 | 10,462,805.59 |
| 股东权益合计(元) | 1,386,104,526.40 | 1,369,779,842.21 | 1,305,699,924.54 | 1,294,329,223.31 | 1,284,165,969.57 | 1,227,188,031.28 | 1,137,955,803.77 | 1,131,377,395.50 | 1,131,313,328.82 | 1,125,183,531.13 | 1,134,513,400.49 |
| 负债和股东权益合计(元) | 1,617,785,746.89 | 1,638,225,167.42 | 1,503,996,739.28 | 1,501,351,656.87 | 3,019,134,207.95 | 2,802,331,177.05 | 2,514,563,070.05 | 2,288,206,146.20 | 2,127,773,925.49 | 2,162,235,148.40 | 2,155,112,177.10 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-03-05 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-07 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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