| 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) | 340,982,338.05 | 401,638,158.51 | 411,209,204.37 | 476,937,528.26 | 578,666,799.05 | 544,078,515.47 | 597,858,833.44 | 478,291,969.53 | 163,708,006.63 | 67,447,607.87 | 155,850,776.33 |
| 其中：交易性金融资产(元) | 7,257,620.85 | 6,644,061.11 | 20,960,229.91 | 21,890,429.14 | 17,291,873.95 | 89,537,909.91 | 52,107,844.41 | 48,736,979.56 | 149,081,963.27 | 242,291,918.28 | 153,755,815.51 |
| 应收票据及应收账款(元) | 6,925,555.78 | 6,351,417.57 | 14,875,590.97 | 25,226,945.66 | 19,821,208.21 | 20,691,827.76 | 21,389,351.28 | 36,570,749.78 | 4,006,144.13 | 4,621,635.92 | 3,764,617.91 |
| 其中：应收账款(元) | 6,925,555.78 | 6,351,417.57 | 14,875,590.97 | 25,226,945.66 | 19,821,208.21 | 20,691,827.76 | 21,389,351.28 | 36,570,749.78 | 4,006,144.13 | 4,621,635.92 | 3,764,617.91 |
| 预付款项(元) | 18,030,830.90 | 23,207,933.30 | 23,509,914.46 | 12,492,272.94 | 5,268,362.85 | 9,106,671.65 | 1,178,694.29 | 664,216.21 | 1,853,926.25 | 1,429,336.92 | 1,900,049.50 |
| 应收股利(元) | - | - | - | - | - | - | - | 10,000.00 | - | - | - |
| 其他应收款(元) | 21,864,341.90 | 5,689,284.61 | 3,283,943.49 | 2,713,903.93 | 4,378,189.98 | 2,912,280.48 | 505,617.29 | 639,083.27 | 507,503.96 | 630,247.21 | 486,036.51 |
| 存货(元) | 1,374,849,286.62 | 1,360,660,317.91 | 1,373,040,948.46 | 1,346,076,652.52 | 1,319,760,496.72 | 1,317,663,240.83 | 1,322,050,471.14 | 1,325,699,923.32 | 994,257,829.15 | 897,255,499.72 | 869,015,983.81 |
| 其他流动资产(元) | 5,728,814.59 | 7,541,222.43 | 6,712,069.17 | 10,043,078.35 | 10,847,051.63 | 5,855,927.88 | 3,865,782.57 | 3,425,184.33 | 12,527,819.99 | 5,530,678.41 | 23,794,546.97 |
| 流动资产合计(元) | 1,775,638,788.69 | 1,811,732,395.44 | 1,853,591,900.83 | 1,895,380,810.80 | 1,956,033,982.39 | 1,989,846,373.98 | 1,998,956,594.42 | 1,894,038,106.00 | 1,325,943,193.38 | 1,219,206,924.33 | 1,208,567,826.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,879,379.75 | - | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 647,872,234.88 | 420,493,998.60 | 598,035,909.12 | 716,397,182.80 | 853,447,078.64 | 856,561,849.00 | 897,053,863.68 | 928,201,567.28 | 869,020,930.44 | 1,121,317,330.32 | 1,526,237,477.38 |
| 其他非流动金融资产(元) | 13,008,094.28 | 11,958,399.70 | 13,183,826.12 | 13,816,746.27 | 30,086,979.94 | 29,325,411.06 | 28,077,269.20 | 43,607,340.04 | 48,591,408.49 | 101,868,834.00 | 101,251,489.36 |
| 投资性房地产(元) | 53,890,361.75 | 54,460,306.51 | 56,501,385.12 | 57,112,576.57 | 57,680,446.93 | 59,050,749.76 | 59,687,004.79 | 60,323,259.84 | 61,143,415.52 | 62,006,892.43 | 62,870,369.30 |
| 固定资产(元) | 259,478,791.42 | 281,568,646.69 | 286,624,253.21 | 291,431,740.70 | 308,840,082.69 | 296,416,634.72 | 297,442,557.52 | 302,268,834.47 | 16,965,321.34 | 17,941,916.23 | 19,548,043.18 |
| 在建工程(元) | 5,542,064.24 | 13,868,764.06 | 11,459,698.60 | 7,961,642.44 | 7,961,642.44 | 20,829,822.58 | 17,102,885.88 | 14,909,965.45 | 199,270,387.94 | 155,656,138.56 | 137,105,934.46 |
| 无形资产(元) | 45,456,973.73 | 46,011,779.09 | 82,874,232.45 | 83,429,037.81 | 84,451,011.53 | 85,010,442.35 | 85,569,873.17 | 86,252,232.63 | 56,325,360.81 | 56,516,005.71 | 56,706,650.61 |
| 长期待摊费用(元) | 1,951,273.56 | 622,191.44 | 283,512.19 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 57,884,349.05 | 53,250,913.60 | 53,743,140.63 | 48,678,906.33 | 35,200,866.93 | 30,922,504.33 | 29,008,312.20 | 29,345,173.70 | 3,813,817.92 | 3,547,232.50 | 3,006,152.53 |
| 非流动资产合计(元) | 1,086,963,522.66 | 882,234,999.69 | 1,102,705,957.44 | 1,218,827,832.92 | 1,377,668,109.10 | 1,378,117,413.80 | 1,413,941,766.44 | 1,464,908,373.41 | 1,255,130,642.46 | 1,518,854,349.75 | 1,906,726,116.82 |
| 资产总计(元) | 2,862,602,311.35 | 2,693,967,395.13 | 2,956,297,858.27 | 3,114,208,643.72 | 3,333,702,091.49 | 3,367,963,787.78 | 3,412,898,360.86 | 3,358,946,479.41 | 2,581,073,835.84 | 2,738,061,274.08 | 3,115,293,943.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 217,338,512.55 | 229,611,776.71 | 220,557,095.94 | 232,552,273.52 | 242,302,267.30 | 270,034,374.67 | 285,243,691.62 | 397,077,464.57 | 8,873,067.79 | 8,046,468.30 | 8,101,708.39 |
| 其中：应付账款(元) | 217,338,512.55 | 229,611,776.71 | 220,557,095.94 | 232,552,273.52 | 242,302,267.30 | 270,034,374.67 | 285,243,691.62 | 397,077,464.57 | 8,873,067.79 | 8,046,468.30 | 8,101,708.39 |
| 预收款项(元) | 9,104,144.93 | 9,023,577.95 | 9,075,565.01 | 8,739,363.76 | 682,512.09 | 1,354,246.50 | 1,387,740.87 | 1,090,967.36 | 1,250,105.43 | 1,179,089.83 | 1,363,092.43 |
| 合同负债(元) | 298,781,983.24 | 304,399,489.79 | 383,467,770.78 | 382,112,054.74 | 154,295,191.74 | 149,595,211.01 | 93,450,679.48 | 59,896,094.20 | 395,934.38 | 432,593.89 | 617,472.85 |
| 应付职工薪酬(元) | 1,041,178.48 | 901,101.62 | 855,365.61 | 7,826,359.01 | 1,122,557.27 | 962,179.36 | 827,706.85 | 9,837,215.24 | 2,051,211.59 | 1,563,229.68 | 1,426,160.89 |
| 应交税费(元) | 95,374,468.39 | 102,747,452.87 | 114,810,604.49 | 130,223,298.53 | 110,702,832.11 | 75,671,198.44 | 94,737,507.43 | 90,376,774.31 | 19,511,808.33 | 3,470,336.07 | 11,426,733.14 |
| 应付股利(元) | 2,177,927.57 | 9,044,698.70 | 2,177,927.57 | 2,177,927.57 | 2,177,927.57 | 22,778,240.96 | 2,177,927.57 | 2,177,927.57 | 2,177,927.57 | 39,945,168.79 | 2,177,927.57 |
| 其他应付款(元) | 175,381,565.62 | 196,131,723.49 | 184,231,712.93 | 179,706,973.38 | 26,800,718.62 | 35,935,718.15 | 30,298,327.05 | 31,530,744.26 | 34,898,302.84 | 40,195,870.19 | 35,417,743.24 |
| 一年内到期的非流动负债(元) | 35,000,000.00 | 29,000,000.00 | 30,800,000.00 | 28,800,000.00 | 37,215,082.27 | 35,285,859.20 | 14,666,787.20 | 14,666,787.20 | 12,216,366.77 | - | - |
| 其他流动负债(元) | 25,080,205.55 | 24,907,271.59 | 31,366,948.64 | 32,820,420.73 | 12,695,644.43 | 12,272,646.16 | 5,276,788.02 | 5,359,356.83 | - | - | - |
| 流动负债合计(元) | 869,279,986.33 | 915,767,092.72 | 987,342,990.97 | 1,004,958,671.24 | 587,994,733.40 | 603,889,674.45 | 528,067,156.09 | 612,013,331.54 | 81,374,724.70 | 94,832,756.75 | 60,530,838.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 334,444,255.80 | 340,444,255.80 | 367,931,664.20 | 369,931,664.20 | 448,362,118.92 | 491,473,406.16 | 554,723,666.75 | 391,271,685.01 | 283,660,092.22 | 162,884,415.67 | 122,842,137.43 |
| 递延所得税负债(元) | 157,140,696.53 | 100,404,835.29 | 145,278,785.40 | 174,832,313.59 | 212,141,427.42 | 213,653,122.75 | 224,401,890.41 | 235,774,127.19 | 220,462,848.56 | 297,827,820.41 | 398,228,415.35 |
| 非流动负债合计(元) | 491,584,952.33 | 440,849,091.09 | 513,210,449.60 | 544,763,977.79 | 660,503,546.34 | 705,126,528.91 | 779,125,557.16 | 627,045,812.20 | 504,122,940.78 | 460,712,236.08 | 521,070,552.78 |
| 负债合计(元) | 1,360,864,938.66 | 1,356,616,183.81 | 1,500,553,440.57 | 1,549,722,649.03 | 1,248,498,279.74 | 1,309,016,203.36 | 1,307,192,713.25 | 1,239,059,143.74 | 585,497,665.48 | 555,544,992.83 | 581,601,391.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 | 686,677,113.00 |
| 资本公积(元) | 494,252.11 | 494,252.11 | 494,252.11 | 494,252.11 | 53,331,197.25 | 53,331,197.25 | 53,331,197.25 | 53,331,197.25 | 53,331,197.25 | 53,331,197.25 | 53,331,197.25 |
| 其他综合收益(元) | 460,991,635.00 | 290,457,957.79 | 423,614,390.68 | 512,385,345.94 | 615,172,767.82 | 617,508,845.59 | 647,877,856.60 | 671,238,634.30 | 626,853,156.67 | 816,075,456.58 | 1,119,765,566.87 |
| 专项储备(元) | - | - | 763,587.47 | 845,641.05 | 873,921.40 | 855,270.20 | 1,003,887.74 | 1,003,415.54 | 1,250,494.06 | 1,190,038.76 | 1,131,982.44 |
| 盈余公积(元) | - | - | - | - | 162,875,107.76 | 162,875,107.76 | 162,875,107.76 | 162,875,107.76 | 162,875,107.76 | 162,875,107.76 | 162,875,107.76 |
| 未分配利润(元) | 353,918,659.37 | 360,036,430.09 | 344,483,698.91 | 364,365,234.28 | 411,573,325.27 | 387,443,017.87 | 406,265,061.06 | 398,782,679.89 | 331,886,876.14 | 329,009,461.95 | 376,379,659.37 |
| 归属于母公司股东权益合计(元) | 1,502,081,659.48 | 1,337,665,752.99 | 1,456,033,042.17 | 1,564,767,586.38 | 1,930,503,432.50 | 1,908,690,551.67 | 1,958,030,223.41 | 1,973,908,147.74 | 1,862,873,944.88 | 2,049,158,375.30 | 2,400,160,626.69 |
| 少数股东权益(元) | -344,286.79 | -314,541.67 | -288,624.47 | -281,591.69 | 154,700,379.25 | 150,257,032.75 | 147,675,424.20 | 145,979,187.93 | 132,702,225.48 | 133,357,905.95 | 133,531,925.38 |
| 股东权益合计(元) | 1,501,737,372.69 | 1,337,351,211.32 | 1,455,744,417.70 | 1,564,485,994.69 | 2,085,203,811.75 | 2,058,947,584.42 | 2,105,705,647.61 | 2,119,887,335.67 | 1,995,576,170.36 | 2,182,516,281.25 | 2,533,692,552.07 |
| 负债和股东权益合计(元) | 2,862,602,311.35 | 2,693,967,395.13 | 2,956,297,858.27 | 3,114,208,643.72 | 3,333,702,091.49 | 3,367,963,787.78 | 3,412,898,360.86 | 3,358,946,479.41 | 2,581,073,835.84 | 2,738,061,274.08 | 3,115,293,943.36 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-03 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-26 | 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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