| 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) | 682,864,588.64 | 650,774,130.65 | 634,580,920.65 | 675,309,015.00 | 775,592,271.97 | 725,422,487.71 | 692,483,968.65 | 993,271,519.33 | 775,695,878.16 | 754,054,900.75 | 754,744,715.91 |
| 其中：交易性金融资产(元) | 632,406,500.00 | 635,487,300.00 | 653,697,600.00 | 652,403,400.00 | 521,442,200.00 | 521,683,600.00 | 552,772,500.00 | 300,703,000.00 | 451,655,200.00 | 450,893,500.00 | 402,211,400.00 |
| 应收票据及应收账款(元) | 34,984,556.99 | 42,421,108.18 | 49,287,415.81 | 66,570,483.95 | 41,191,011.59 | 43,748,868.41 | 79,615,496.96 | 88,206,372.94 | 56,452,605.50 | 56,187,690.71 | 57,864,123.31 |
| 其中：应收票据(元) | 154,473.00 | 154,473.00 | 97,398.06 | 969,685.13 | 872,287.07 | - | 29,300,000.00 | 29,300,000.00 | - | - | - |
| 其中：应收账款(元) | 34,830,083.99 | 42,266,635.18 | 49,190,017.75 | 65,600,798.82 | 40,318,724.52 | 43,748,868.41 | 50,315,496.96 | 58,906,372.94 | 56,452,605.50 | 56,187,690.71 | 57,864,123.31 |
| 预付款项(元) | 9,854,065.86 | 5,521,712.67 | 7,220,817.06 | 4,344,456.97 | 12,917,140.46 | 9,431,589.53 | 6,271,378.24 | 4,884,272.27 | 11,811,062.65 | 7,946,260.24 | 6,995,288.24 |
| 其他应收款(元) | 8,742,968.57 | 8,155,014.77 | 13,851,243.10 | 14,133,576.74 | 4,006,709.07 | 3,943,738.39 | 5,499,553.34 | 3,419,901.65 | 3,700,679.58 | 3,877,669.36 | 53,686,020.15 |
| 存货(元) | 79,256,337.63 | 81,993,737.15 | 87,563,251.81 | 87,632,315.03 | 108,278,737.16 | 110,794,354.53 | 104,984,830.00 | 105,671,156.04 | 102,706,862.93 | 109,317,092.76 | 101,742,158.06 |
| 合同资产(元) | 3,246,650.82 | 3,246,650.82 | 3,333,838.74 | 3,333,838.74 | 6,020,971.26 | 11,232,089.57 | 11,217,289.74 | 17,556,465.05 | 3,888,961.21 | - | - |
| 其他流动资产(元) | 9,367,313.15 | 8,771,130.64 | 8,786,197.59 | 9,849,838.20 | 11,364,862.67 | 12,722,263.00 | 10,757,994.85 | 11,304,697.15 | 9,975,923.74 | 12,510,076.27 | 13,661,035.21 |
| 流动资产合计(元) | 1,460,722,981.66 | 1,436,370,784.88 | 1,458,321,284.76 | 1,513,576,924.63 | 1,480,813,904.18 | 1,438,978,991.14 | 1,463,603,011.78 | 1,525,017,384.43 | 1,415,887,173.77 | 1,394,787,190.09 | 1,390,904,740.88 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 261,773,363.47 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | 261,685,999.10 | 266,736,892.73 | 266,380,768.30 | 259,975,507.30 | 259,621,334.10 | 273,021,093.59 | 271,893,458.60 | 263,778,761.06 | 260,390,684.03 | 260,139,284.87 |
| 投资性房地产(元) | 3,728,862.26 | 3,819,311.03 | 3,909,759.80 | 4,000,208.57 | 4,090,657.34 | 4,181,106.11 | 4,271,554.88 | 4,362,003.65 | 4,452,452.42 | 4,542,901.19 | 4,633,349.96 |
| 固定资产(元) | 97,109,745.46 | 98,495,193.05 | 99,811,105.77 | 98,850,172.23 | 100,629,594.73 | 101,953,531.76 | 104,258,737.30 | 106,264,116.21 | 107,088,539.71 | 108,082,304.23 | 109,619,827.20 |
| 在建工程(元) | 84,905.66 | 84,905.66 | 84,905.66 | 84,905.66 | 84,905.66 | 84,905.66 | - | - | 2,542,400.44 | 2,499,727.05 | 2,420,883.85 |
| 使用权资产(元) | 7,008,291.74 | 7,399,253.86 | 8,862,264.24 | 10,693,896.41 | 12,349,257.06 | 14,225,104.00 | 10,417,559.96 | 10,674,621.20 | 11,776,163.21 | 12,411,825.34 | 4,920,398.09 |
| 无形资产(元) | 2,110,727.31 | 2,258,800.73 | 2,467,441.41 | 2,653,410.79 | 2,668,155.34 | 2,850,504.18 | 2,659,637.98 | 2,828,647.26 | 2,945,166.26 | 3,111,377.28 | 3,277,613.94 |
| 商誉(元) | 656,719,170.70 | 656,719,170.70 | 656,719,170.70 | 656,719,170.70 | 909,348,542.06 | 909,348,542.06 | 909,348,542.06 | 909,348,542.06 | 909,348,542.06 | 909,348,542.06 | 909,348,542.06 |
| 长期待摊费用(元) | 3,468,364.37 | 3,739,659.16 | 3,277,280.19 | 3,285,782.10 | 3,436,181.73 | 3,594,885.39 | 3,923,438.93 | 4,298,959.48 | 2,135,132.75 | 2,663,267.34 | 3,151,695.90 |
| 递延所得税资产(元) | 11,333,004.42 | 10,381,388.98 | 10,504,833.62 | 10,644,127.22 | 10,821,494.98 | 10,871,389.64 | 10,419,365.90 | 8,392,107.44 | 8,886,651.65 | 8,392,654.70 | 8,002,056.07 |
| 其他非流动资产(元) | - | - | - | 2,588,000.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,043,336,435.39 | 1,044,583,682.27 | 1,052,373,654.12 | 1,055,900,441.98 | 1,303,404,296.20 | 1,306,731,302.90 | 1,318,319,930.60 | 1,318,062,455.90 | 1,312,953,809.56 | 1,311,443,283.22 | 1,305,513,651.94 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 资产总计(元) | 2,504,059,417.05 | 2,480,954,467.15 | 2,510,694,938.88 | 2,569,477,366.61 | 2,784,218,200.38 | 2,745,710,294.04 | 2,781,922,942.38 | 2,843,079,840.33 | 2,728,840,983.33 | 2,706,230,473.32 | 2,696,418,392.82 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 25,880,631.54 | 20,989,907.15 | 22,856,062.95 | 23,319,929.15 | 31,968,729.06 | 28,852,582.69 | 33,333,552.89 | 53,720,312.78 | 45,011,685.54 | 37,475,081.85 | 32,956,656.00 |
| 其中：应付账款(元) | 25,880,631.54 | 20,989,907.15 | 22,856,062.95 | 23,319,929.15 | 31,968,729.06 | 28,852,582.69 | 33,333,552.89 | 53,720,312.78 | 45,011,685.54 | 37,475,081.85 | 32,956,656.00 |
| 预收款项(元) | 1,380,237.00 | 1,260,838.00 | 1,246,265.00 | 1,241,551.00 | 1,355,136.00 | 1,328,270.00 | 1,301,348.00 | 1,266,463.00 | 3,336,454.00 | 1,295,773.00 | 1,276,160.00 |
| 合同负债(元) | 5,046,195.44 | 4,042,992.71 | 1,474,285.39 | 1,095,688.43 | 5,158,404.30 | 8,927,079.23 | 3,790,634.54 | 3,466,497.33 | 5,160,226.34 | 7,501,164.85 | 1,874,444.25 |
| 应付职工薪酬(元) | 11,514,261.09 | 13,362,477.02 | 13,533,440.06 | 36,072,273.13 | 17,381,134.42 | 20,038,337.46 | 21,483,339.42 | 49,473,812.55 | 19,389,473.74 | 20,070,994.81 | 22,849,221.30 |
| 应交税费(元) | 5,116,662.02 | 5,152,987.10 | 2,884,658.88 | 10,898,219.04 | 6,777,467.85 | 5,500,683.91 | 6,162,158.29 | 20,504,622.56 | 12,120,538.45 | 7,204,469.31 | 4,023,987.14 |
| 应付股利(元) | 1,088,741.90 | 1,088,741.90 | 1,088,741.90 | 1,088,741.90 | 1,088,741.90 | 1,088,741.90 | 1,088,741.90 | 1,088,741.90 | 1,088,741.90 | 1,088,741.90 | 1,088,741.90 |
| 其他应付款(元) | 8,364,446.41 | 7,505,676.37 | 7,539,000.15 | 11,601,358.27 | 7,133,297.54 | 9,216,628.42 | 11,578,770.53 | 16,965,231.65 | 8,229,744.20 | 53,701,233.54 | 55,029,191.65 |
| 一年内到期的非流动负债(元) | 3,967,843.58 | 4,837,029.83 | 7,705,300.73 | 7,660,644.47 | 7,790,201.05 | 7,739,412.73 | 5,737,348.45 | 4,330,818.25 | 6,394,915.71 | 5,430,354.30 | 2,841,998.03 |
| 其他流动负债(元) | 597,678.53 | 557,810.64 | 191,657.10 | 142,439.49 | 291,879.07 | 1,160,520.30 | 463,683.76 | 233,393.29 | 691,215.84 | 975,151.43 | 243,677.75 |
| 流动负债合计(元) | 62,956,697.51 | 58,798,460.72 | 58,519,412.16 | 93,120,844.88 | 78,944,991.19 | 83,852,256.64 | 84,939,577.78 | 151,049,893.31 | 101,422,995.72 | 134,742,964.99 | 122,184,078.02 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,933,195.11 | 3,211,099.67 | 1,654,057.86 | 2,473,078.02 | 4,313,325.87 | 5,937,437.94 | 4,067,068.94 | 6,009,351.66 | 5,416,481.87 | 7,511,317.46 | 2,196,730.34 |
| 递延所得税负债(元) | 1,674,062.03 | 1,830,704.73 | 2,139,110.45 | 2,484,378.34 | 2,812,019.09 | 3,161,708.46 | 2,943,058.74 | 809,932.12 | 828,950.20 | 847,968.28 | 866,986.36 |
| 非流动负债合计(元) | 5,607,257.14 | 5,041,804.40 | 3,793,168.31 | 4,957,456.36 | 7,125,344.96 | 9,099,146.40 | 7,010,127.68 | 6,819,283.78 | 6,245,432.07 | 8,359,285.74 | 3,063,716.70 |
| 负债合计(元) | 68,563,954.65 | 63,840,265.12 | 62,312,580.47 | 98,078,301.24 | 86,070,336.15 | 92,951,403.04 | 91,949,705.46 | 157,869,177.09 | 107,668,427.79 | 143,102,250.73 | 125,247,794.72 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 438,636,802.00 | 438,636,802.00 | 438,636,802.00 | 438,636,802.00 | 440,449,035.00 | 440,449,035.00 | 440,449,035.00 | 440,449,035.00 | 446,936,885.00 | 446,936,885.00 | 446,936,885.00 |
| 资本公积(元) | 1,415,210,225.90 | 1,415,210,225.90 | 1,415,210,225.90 | 1,415,210,225.90 | 1,434,319,628.91 | 1,435,331,014.02 | 1,435,331,014.02 | 1,435,331,014.02 | 1,503,743,265.84 | 1,473,912,131.54 | 1,473,912,131.54 |
| 减：库存股(元) | - | - | - | - | 20,921,636.01 | 20,921,636.01 | 20,921,636.01 | 20,921,636.01 | 95,821,737.83 | 65,990,603.53 | 65,990,603.53 |
| 盈余公积(元) | 205,166,751.33 | 205,166,751.33 | 205,166,751.33 | 205,166,751.33 | 205,175,994.59 | 205,175,994.59 | 205,175,994.59 | 205,175,994.59 | 195,205,363.48 | 195,205,363.48 | 195,205,363.48 |
| 未分配利润(元) | 376,481,683.17 | 358,100,422.80 | 389,368,579.18 | 412,385,286.14 | 639,124,841.74 | 592,724,483.40 | 629,938,829.32 | 625,176,255.64 | 571,108,779.05 | 513,064,446.10 | 521,106,821.61 |
| 归属于母公司股东权益合计(元) | 2,435,495,462.40 | 2,417,114,202.03 | 2,448,382,358.41 | 2,471,399,065.37 | 2,698,147,864.23 | 2,652,758,891.00 | 2,689,973,236.92 | 2,685,210,663.24 | 2,621,172,555.54 | 2,563,128,222.59 | 2,571,170,598.10 |
| 股东权益合计(元) | 2,435,495,462.40 | 2,417,114,202.03 | 2,448,382,358.41 | 2,471,399,065.37 | 2,698,147,864.23 | 2,652,758,891.00 | 2,689,973,236.92 | 2,685,210,663.24 | 2,621,172,555.54 | 2,563,128,222.59 | 2,571,170,598.10 |
| 负债和股东权益合计(元) | 2,504,059,417.05 | 2,480,954,467.15 | 2,510,694,938.88 | 2,569,477,366.61 | 2,784,218,200.38 | 2,745,710,294.04 | 2,781,922,942.38 | 2,843,079,840.33 | 2,728,840,983.33 | 2,706,230,473.32 | 2,696,418,392.82 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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