| 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) | 853,544,403.34 | 763,655,254.72 | 756,928,121.90 | 715,276,992.64 | 708,138,858.16 | 717,237,916.28 | 646,278,357.71 | 656,490,488.19 | 630,833,391.19 | 539,909,211.47 | 533,288,317.51 |
| 其中：交易性金融资产(元) | 20,591,415.64 | 20,942,761.50 | 20,889,801.65 | 20,897,679.62 | 20,571,753.13 | 20,025,785.95 | 20,062,885.73 | - | - | - | - |
| 应收票据及应收账款(元) | 390,495,503.69 | 389,292,435.82 | 450,537,313.77 | 440,731,379.97 | 482,584,126.92 | 485,758,528.31 | 469,507,742.35 | 441,660,144.44 | 545,072,993.52 | 554,247,555.16 | 592,623,898.04 |
| 其中：应收票据(元) | 12,045,792.29 | 12,003,628.27 | 52,209,274.76 | 47,551,574.55 | 50,037,794.14 | 78,921,398.38 | 56,872,238.82 | 80,611,034.49 | 48,614,448.43 | 48,105,390.48 | 101,340,309.57 |
| 其中：应收账款(元) | 378,449,711.40 | 377,288,807.55 | 398,328,039.01 | 393,179,805.42 | 432,546,332.78 | 406,837,129.93 | 412,635,503.53 | 361,049,109.95 | 496,458,545.09 | 506,142,164.68 | 491,283,588.47 |
| 预付款项(元) | 47,634,838.49 | 49,950,778.83 | 57,478,133.18 | 26,453,494.37 | 40,366,083.17 | 44,012,067.94 | 42,477,746.78 | 63,226,237.68 | 34,631,567.66 | 25,110,947.79 | 21,988,460.30 |
| 其他应收款(元) | 7,576,117.08 | 8,002,785.75 | 15,993,684.97 | 9,739,871.74 | 32,120,091.94 | 21,356,139.33 | 15,643,275.72 | 10,638,300.24 | 21,265,119.40 | 52,196,569.66 | 25,701,946.99 |
| 存货(元) | 228,690,439.60 | 217,699,968.62 | 223,443,090.05 | 242,859,435.85 | 251,745,258.04 | 226,015,006.90 | 202,204,352.43 | 218,822,277.02 | 241,645,327.22 | 244,169,776.45 | 232,369,862.60 |
| 其他流动资产(元) | 4,147,113.00 | 6,723,415.98 | 2,278,817.31 | 6,775,892.09 | 4,676,201.95 | 4,351,187.59 | 5,208,124.80 | 6,891,498.71 | 9,205,077.15 | 11,661,058.91 | 17,978,795.95 |
| 流动资产合计(元) | 1,707,524,102.65 | 1,672,165,998.59 | 1,802,019,169.72 | 1,772,252,404.72 | 1,647,915,533.28 | 1,677,796,615.90 | 1,581,200,522.83 | 1,769,892,293.48 | 1,588,339,670.26 | 1,547,925,060.43 | 1,538,429,808.18 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,715,169.81 | 3,715,169.81 | 3,715,169.81 | 3,715,169.81 | 3,368,137.40 | 3,368,137.40 | 3,368,137.40 | 3,368,137.40 | 3,303,059.17 | 3,303,059.17 | 3,303,059.17 |
| 其他权益工具投资(元) | 88,243,273.25 | 68,673,182.27 | 70,723,834.01 | 70,425,567.77 | 68,853,411.29 | 72,878,992.85 | 66,610,258.67 | 63,960,685.85 | 62,291,280.17 | 68,270,848.85 | 69,524,313.59 |
| 投资性房地产(元) | 7,336,448.27 | 7,446,495.38 | 7,556,542.49 | 7,666,589.60 | 7,776,636.71 | 7,886,683.82 | 7,996,730.93 | 8,106,778.04 | 8,216,825.15 | 8,326,872.26 | 8,436,919.37 |
| 固定资产(元) | 903,743,021.65 | 913,958,192.90 | 941,126,629.03 | 955,668,932.94 | 966,087,573.72 | 985,566,373.78 | 1,001,243,925.81 | 1,020,854,965.49 | 1,031,236,679.60 | 1,013,027,963.57 | 1,027,030,899.61 |
| 在建工程(元) | 100,917,810.41 | 81,568,352.19 | 68,724,581.28 | 63,954,605.97 | 59,181,279.78 | 56,198,243.32 | 55,675,419.41 | 53,833,020.65 | 57,190,541.42 | 55,067,647.70 | 55,187,328.37 |
| 使用权资产(元) | 26,507,286.01 | 29,975,827.89 | 25,660,808.11 | 32,548,871.28 | 24,582,253.12 | 26,441,974.44 | 25,194,873.19 | 25,535,893.99 | 25,764,748.12 | 65,014,684.17 | 64,276,655.47 |
| 无形资产(元) | 97,799,744.14 | 98,463,483.94 | 95,129,873.40 | 95,198,354.49 | 95,542,321.36 | 96,315,921.71 | 97,608,451.31 | 98,909,299.51 | 99,970,108.56 | 101,456,594.50 | 103,071,358.82 |
| 商誉(元) | 243,848,737.16 | 243,848,737.16 | 243,848,737.16 | 243,848,737.16 | 299,058,864.97 | 299,058,864.97 | 299,058,864.97 | 299,058,864.97 | 299,058,864.97 | 299,058,864.97 | 299,058,864.97 |
| 长期待摊费用(元) | 1,345,197.95 | 1,442,466.51 | 1,481,056.46 | 1,630,211.45 | 1,440,095.57 | 1,618,416.45 | 1,622,615.68 | 1,850,674.27 | 1,845,681.44 | 1,868,961.01 | 2,061,096.75 |
| 递延所得税资产(元) | 24,615,473.98 | 24,775,093.41 | 23,450,582.52 | 23,435,363.38 | 31,595,164.99 | 31,685,518.72 | 30,974,379.17 | 30,974,379.17 | 28,816,572.82 | 28,816,572.82 | 28,831,390.66 |
| 其他非流动资产(元) | 5,695,103.25 | 4,179,811.60 | 8,906,091.30 | 8,990,870.25 | 6,509,314.45 | 4,914,142.45 | 5,123,013.13 | 4,740,515.93 | 9,993,581.64 | 13,320,370.64 | 11,152,646.91 |
| 非流动资产合计(元) | 1,503,767,265.88 | 1,478,046,813.06 | 1,490,323,905.57 | 1,507,083,274.10 | 1,563,995,053.36 | 1,585,933,269.91 | 1,594,476,669.67 | 1,611,193,215.27 | 1,627,687,943.06 | 1,657,532,439.66 | 1,671,934,533.69 |
| 资产总计(元) | 3,211,291,368.53 | 3,150,212,811.65 | 3,292,343,075.29 | 3,279,335,678.82 | 3,211,910,586.64 | 3,263,729,885.81 | 3,175,677,192.50 | 3,381,085,508.75 | 3,216,027,613.32 | 3,205,457,500.09 | 3,210,364,341.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 32,000,000.00 | 35,000,000.00 | 26,010,756.02 | 17,998,951.68 | 27,200,000.00 | 24,200,000.00 | 19,931,695.96 | 21,084,646.91 | 7,719,000.00 | 7,719,000.00 | 2,719,000.00 |
| 应付票据及应付账款(元) | 220,821,581.97 | 254,964,484.55 | 275,520,157.26 | 249,852,498.43 | 235,084,255.47 | 236,412,814.36 | 201,625,422.50 | 186,801,914.08 | 199,746,618.24 | 182,300,816.97 | 189,169,418.84 |
| 其中：应付票据(元) | - | 20,000,000.00 | 20,000,000.00 | - | - | 19,999,998.00 | 19,980,000.00 | 20,000,000.00 | - | - | - |
| 其中：应付账款(元) | 220,821,581.97 | 234,964,484.55 | 255,520,157.26 | 249,852,498.43 | 235,084,255.47 | 216,412,816.36 | 181,645,422.50 | 166,801,914.08 | 199,746,618.24 | 182,300,816.97 | 189,169,418.84 |
| 合同负债(元) | 19,240,782.32 | 20,112,128.76 | 43,911,169.29 | 29,672,129.50 | 42,865,768.79 | 30,669,610.08 | 39,442,227.66 | 82,830,804.27 | 29,383,093.73 | 29,176,535.17 | 25,124,493.81 |
| 应付职工薪酬(元) | 11,187,025.15 | 11,169,029.76 | 12,243,279.65 | 19,772,595.83 | 10,840,023.28 | 12,008,619.48 | 11,771,406.67 | 20,115,369.16 | 6,153,212.97 | 7,081,259.64 | 7,205,492.15 |
| 应交税费(元) | 13,717,350.21 | 7,665,558.90 | 13,194,271.19 | 14,542,170.57 | 19,018,471.34 | 29,085,060.54 | 33,641,632.74 | 37,657,429.04 | 48,899,131.21 | 42,201,778.18 | 38,131,827.20 |
| 应付利息(元) | - | - | 4,298.89 | - | - | - | - | - | - | - | 708,895.22 |
| 应付股利(元) | 195,409.37 | 195,409.37 | 195,409.37 | 195,409.37 | 195,409.37 | 26,536,930.97 | - | 195,409.37 | 195,409.37 | 143,142.70 | 143,142.70 |
| 其他应付款(元) | 207,157,225.11 | 208,126,737.00 | 214,315,150.88 | 149,419,412.59 | 220,781,854.53 | 240,798,651.11 | 187,040,230.37 | 168,037,936.23 | 244,196,892.47 | 217,114,772.63 | 214,443,618.95 |
| 一年内到期的非流动负债(元) | 41,771,475.98 | 42,308,972.96 | 47,922,920.03 | 47,936,715.98 | 38,678,192.68 | 38,893,683.43 | 44,315,530.76 | 44,342,277.06 | 44,128,696.31 | 44,885,445.77 | 47,662,969.15 |
| 其他流动负债(元) | 54,001,301.70 | 2,593,126.73 | 40,690,778.82 | 156,647,823.53 | 5,572,549.93 | 38,979,537.78 | 5,127,489.60 | 213,276,125.67 | 3,819,802.19 | 3,792,949.57 | 3,266,184.20 |
| 流动负债合计(元) | 600,092,151.81 | 582,135,448.03 | 674,008,191.40 | 686,037,707.48 | 600,236,525.39 | 677,584,907.75 | 542,895,636.26 | 774,341,911.79 | 584,241,856.49 | 534,415,700.63 | 528,575,042.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 157,800,000.00 | 157,800,000.00 | 170,100,000.00 | 170,100,000.00 | 194,400,000.00 | 194,400,000.00 | 207,700,000.00 | 207,700,000.00 | 225,100,000.00 | 225,100,000.00 | 242,900,000.00 |
| 租赁负债(元) | 10,386,048.66 | 11,598,501.18 | 16,261,454.93 | 17,030,423.69 | 11,222,177.67 | 12,776,076.69 | 12,521,743.56 | 12,484,459.40 | 11,382,568.33 | 13,901,075.56 | 14,732,873.10 |
| 递延收益(元) | 1,125,000.00 | 1,200,000.00 | 1,260,000.00 | 1,260,000.00 | 1,830,000.00 | 1,530,000.00 | 1,530,000.00 | 1,530,000.00 | 3,020,000.00 | 3,020,000.00 | 3,020,000.00 |
| 递延所得税负债(元) | 19,192,164.42 | 14,353,823.17 | 15,010,086.98 | 14,341,504.28 | 13,075,815.95 | 14,082,211.34 | 12,515,027.80 | 11,852,634.59 | 11,435,283.17 | 12,930,175.34 | 13,243,541.53 |
| 非流动负债合计(元) | 188,503,213.08 | 184,952,324.35 | 202,631,541.91 | 202,731,927.97 | 220,527,993.62 | 222,788,288.03 | 234,266,771.36 | 233,567,093.99 | 250,937,851.50 | 254,951,250.90 | 273,896,414.63 |
| 负债合计(元) | 788,595,364.89 | 767,087,772.38 | 876,639,733.31 | 888,769,635.45 | 820,764,519.01 | 900,373,195.78 | 777,162,407.62 | 1,007,909,005.78 | 835,179,707.99 | 789,366,951.53 | 802,471,456.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 |
| 资本公积(元) | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 |
| 其他综合收益(元) | 34,423,124.69 | 19,745,306.45 | 21,293,858.26 | 21,070,158.58 | 19,925,880.22 | 22,945,066.39 | 18,243,515.75 | 16,256,336.14 | 15,004,281.88 | 19,488,958.39 | 20,429,056.94 |
| 盈余公积(元) | 72,334,633.06 | 72,334,633.06 | 72,334,633.06 | 72,334,633.06 | 72,334,633.06 | 72,334,633.06 | 72,334,633.06 | 72,334,633.06 | 66,252,546.29 | 66,252,546.29 | 66,252,546.29 |
| 未分配利润(元) | 744,866,174.29 | 723,349,409.17 | 762,654,723.15 | 738,919,547.12 | 748,204,831.92 | 717,124,649.56 | 759,586,940.46 | 735,796,093.85 | 748,846,702.85 | 778,824,175.92 | 770,316,294.19 |
| 归属于母公司股东权益合计(元) | 2,354,686,789.41 | 2,318,492,206.05 | 2,359,346,071.84 | 2,335,387,196.13 | 2,343,528,202.57 | 2,315,467,206.38 | 2,353,227,946.64 | 2,327,449,920.42 | 2,333,166,388.39 | 2,367,628,537.97 | 2,360,060,754.79 |
| 少数股东权益(元) | 68,009,214.23 | 64,632,833.22 | 56,357,270.14 | 55,178,847.24 | 47,617,865.06 | 47,889,483.65 | 45,286,838.24 | 45,726,582.55 | 47,681,516.94 | 48,462,010.59 | 47,832,130.23 |
| 股东权益合计(元) | 2,422,696,003.64 | 2,383,125,039.27 | 2,415,703,341.98 | 2,390,566,043.37 | 2,391,146,067.63 | 2,363,356,690.03 | 2,398,514,784.88 | 2,373,176,502.97 | 2,380,847,905.33 | 2,416,090,548.56 | 2,407,892,885.02 |
| 负债和股东权益合计(元) | 3,211,291,368.53 | 3,150,212,811.65 | 3,292,343,075.29 | 3,279,335,678.82 | 3,211,910,586.64 | 3,263,729,885.81 | 3,175,677,192.50 | 3,381,085,508.75 | 3,216,027,613.32 | 3,205,457,500.09 | 3,210,364,341.87 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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