| 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) | 1,112,635,127.12 | 1,074,159,532.82 | 628,783,651.61 | 1,051,849,810.99 | 1,055,980,317.78 | 821,805,966.13 | 1,076,171,979.90 | 1,089,647,582.15 | 1,035,810,047.35 | 1,054,257,153.96 | 956,158,776.64 |
| 其中：交易性金融资产(元) | - | - | 400,000,000.00 | - | 160,000,000.00 | 358,000,000.00 | - | 15,000,000.00 | 50,000,000.00 | - | 80,000,000.00 |
| 应收票据及应收账款(元) | 741,581.54 | 1,581,135.16 | 3,626,577.08 | 824,064.48 | 376,842.01 | 1,224,735.25 | 352,361.65 | 509,831.37 | 806,130.94 | 696,045.24 | 426,505.47 |
| 其中：应收账款(元) | 741,581.54 | 1,581,135.16 | 3,626,577.08 | 824,064.48 | 376,842.01 | 1,224,735.25 | 352,361.65 | 509,831.37 | 806,130.94 | 696,045.24 | 426,505.47 |
| 预付款项(元) | 8,812,494.82 | 9,242,872.30 | 13,334,219.64 | 3,158,596.84 | 7,521,416.36 | 8,368,253.70 | 5,315,843.86 | 4,803,921.30 | 18,183,005.47 | 17,343,218.92 | 20,340,715.26 |
| 其他应收款(元) | 73,810.00 | 69,210.00 | 521,110.00 | 524,955.00 | 549,955.00 | 549,955.00 | 511,520.00 | 476,900.00 | - | - | 1,520.00 |
| 存货(元) | 16,244,180.89 | 11,950,167.91 | 10,120,513.85 | 4,880,217.61 | 6,794,583.80 | 6,345,626.31 | 6,572,911.91 | 6,901,716.16 | 7,168,977.12 | 6,470,535.98 | 4,493,630.78 |
| 其他流动资产(元) | 10,555,299.30 | 9,015,715.62 | 10,987,888.19 | 7,860,709.72 | 7,619,448.31 | 8,934,013.92 | 87,382,802.43 | 87,412,939.41 | 84,604,418.13 | 84,674,611.12 | 84,933,933.21 |
| 流动资产合计(元) | 1,149,172,805.89 | 1,129,500,103.80 | 1,091,871,087.99 | 1,070,998,354.64 | 1,244,942,563.26 | 1,214,812,950.31 | 1,192,341,819.75 | 1,206,952,890.39 | 1,198,822,579.01 | 1,169,559,028.01 | 1,176,278,708.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 184,311,305.71 | 181,593,853.52 | 180,391,414.80 | 178,202,189.10 | 488,825.73 | 610,188.68 | 567,143.03 | 565,192.19 | 583,766.40 | 584,386.11 | 569,035.63 |
| 投资性房地产(元) | 24,176,423.04 | 24,448,544.93 | 24,720,666.81 | 24,992,788.70 | 25,264,910.57 | 25,537,032.45 | 25,809,154.31 | 26,081,276.20 | 26,353,538.23 | 26,625,800.26 | 26,898,062.29 |
| 固定资产(元) | 119,658,277.96 | 123,026,463.56 | 125,997,473.33 | 129,626,583.00 | 130,785,516.63 | 133,251,851.48 | 137,126,840.77 | 141,034,635.76 | 126,335,166.69 | 129,555,320.78 | 133,188,469.97 |
| 在建工程(元) | 1,331,946.41 | 394,790.45 | 394,790.45 | 401,287.80 | 1,234,031.17 | - | - | - | 5,044,247.76 | 5,044,247.76 | 5,044,247.76 |
| 使用权资产(元) | 260,788.86 | 408,041.01 | 555,293.16 | 677,396.63 | 824,648.89 | 971,901.04 | 6,287.24 | 104,199.52 | 130,249.33 | 156,299.14 | 182,348.95 |
| 无形资产(元) | 19,956,013.28 | 20,544,684.57 | 21,127,199.88 | 21,708,844.23 | 22,360,140.88 | 23,043,069.07 | 23,725,997.32 | 24,408,925.51 | 24,914,917.38 | 25,472,155.46 | 26,113,340.69 |
| 递延所得税资产(元) | 2,103,157.43 | 2,102,882.13 | 2,135,019.41 | 2,098,225.71 | 2,102,721.31 | 2,126,934.82 | 2,093,577.26 | 2,093,577.26 | 2,093,828.97 | 2,097,501.16 | 2,098,303.66 |
| 其他非流动资产(元) | - | - | - | 414,000.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 351,797,912.69 | 352,519,260.17 | 355,321,857.84 | 358,121,315.17 | 183,060,795.18 | 185,540,977.54 | 189,328,999.93 | 194,287,806.44 | 185,455,714.76 | 189,535,710.67 | 194,093,808.95 |
| 资产总计(元) | 1,500,970,718.58 | 1,482,019,363.97 | 1,447,192,945.83 | 1,429,119,669.81 | 1,428,003,358.44 | 1,400,353,927.85 | 1,381,670,819.68 | 1,401,240,696.83 | 1,384,278,293.77 | 1,359,094,738.68 | 1,370,372,517.52 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 70,391,561.77 | 77,746,221.96 | 76,298,769.62 | 75,121,548.91 | 83,782,498.89 | 77,647,428.08 | 87,484,540.07 | 91,052,750.41 | 83,503,674.92 | 92,420,828.24 | 85,172,450.64 |
| 其中：应付账款(元) | 70,391,561.77 | 77,746,221.96 | 76,298,769.62 | 75,121,548.91 | 83,782,498.89 | 77,647,428.08 | 87,484,540.07 | 91,052,750.41 | 83,503,674.92 | 92,420,828.24 | 85,172,450.64 |
| 合同负债(元) | 27,748,901.85 | 25,927,321.84 | 16,169,221.96 | 22,909,023.16 | 31,864,234.35 | 18,814,614.34 | 14,336,718.42 | 19,594,358.66 | 33,657,917.70 | 27,720,874.29 | 29,098,879.48 |
| 应付职工薪酬(元) | 7,767,070.27 | 7,596,408.15 | 8,913,080.04 | 10,915,698.78 | 6,137,627.39 | 5,113,623.79 | 6,688,940.15 | 8,327,558.23 | 8,286,127.46 | 8,541,756.81 | 6,961,415.99 |
| 应交税费(元) | 5,578,895.22 | 5,549,452.87 | 5,658,528.96 | 2,497,432.83 | 2,050,990.42 | 1,137,433.47 | 634,928.45 | 1,886,110.27 | 6,732,844.79 | 5,825,024.19 | 5,022,991.17 |
| 其他应付款(元) | 21,050,746.42 | 21,523,230.05 | 21,728,354.48 | 22,118,990.19 | 21,303,357.05 | 21,113,370.16 | 21,096,144.59 | 21,002,952.51 | 20,857,866.20 | 21,031,871.16 | 20,909,176.78 |
| 一年内到期的非流动负债(元) | 168,152.34 | 315,758.00 | 465,061.56 | 490,246.67 | 580,085.94 | 566,586.39 | 8,766.66 | 108,969.55 | 114,036.70 | 106,548.62 | 90,099.06 |
| 其他流动负债(元) | 3,607,357.23 | 3,370,551.83 | 2,101,998.85 | 2,978,173.00 | 4,142,350.46 | 2,445,899.86 | 1,863,773.40 | 2,547,266.63 | 4,375,529.30 | 3,603,713.66 | 3,782,854.33 |
| 流动负债合计(元) | 136,312,685.10 | 142,028,944.70 | 131,335,015.47 | 137,031,113.54 | 149,861,144.50 | 126,838,956.09 | 132,113,811.74 | 144,519,966.26 | 157,527,997.07 | 159,250,616.97 | 151,037,867.45 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | 94,572.17 | - | - | - | - | 27,247.62 | 58,673.34 | 99,060.54 |
| 递延所得税负债(元) | 1,746,356.10 | 1,746,356.10 | 1,746,356.10 | 1,746,356.10 | 1,937,497.78 | 1,937,497.78 | 1,937,497.78 | 1,937,497.78 | - | - | - |
| 非流动负债合计(元) | 1,746,356.10 | 1,746,356.10 | 1,746,356.10 | 1,840,928.27 | 1,937,497.78 | 1,937,497.78 | 1,937,497.78 | 1,937,497.78 | 27,247.62 | 58,673.34 | 99,060.54 |
| 负债合计(元) | 138,059,041.20 | 143,775,300.80 | 133,081,371.57 | 138,872,041.81 | 151,798,642.28 | 128,776,453.87 | 134,051,309.52 | 146,457,464.04 | 157,555,244.69 | 159,309,290.31 | 151,136,927.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 |
| 资本公积(元) | 1,645,749,712.67 | 1,645,749,712.67 | 1,645,749,712.67 | 1,645,749,712.67 | 1,645,312,920.48 | 1,645,312,920.48 | 1,645,312,920.48 | 1,645,312,920.48 | 1,645,312,920.48 | 1,645,312,920.48 | 1,645,312,920.48 |
| 专项储备(元) | 2,140,874.34 | 2,266,966.77 | 2,727,272.42 | 2,431,950.80 | 2,204,175.07 | 1,807,453.57 | 1,390,065.38 | 899,757.78 | 910,700.47 | 669,465.88 | 403,931.78 |
| 盈余公积(元) | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 |
| 未分配利润(元) | -1,233,158,981.47 | -1,245,843,778.65 | -1,259,515,223.06 | -1,272,118,841.94 | -1,276,513,390.01 | -1,284,073,809.26 | -1,295,663,266.06 | -1,305,694,049.83 | -1,317,559,170.26 | -1,331,428,951.74 | -1,343,016,956.09 |
| 归属于母公司股东权益合计(元) | 1,184,066,823.73 | 1,171,508,118.98 | 1,158,296,980.22 | 1,145,398,039.72 | 1,140,338,923.73 | 1,132,381,782.98 | 1,120,374,937.99 | 1,109,853,846.62 | 1,097,999,668.88 | 1,083,888,652.81 | 1,072,035,114.36 |
| 少数股东权益(元) | 178,844,853.65 | 166,735,944.19 | 155,814,594.04 | 144,849,588.28 | 135,865,792.43 | 139,195,691.00 | 127,244,572.17 | 144,929,386.17 | 128,723,380.20 | 115,896,795.56 | 147,200,475.17 |
| 股东权益合计(元) | 1,362,911,677.38 | 1,338,244,063.17 | 1,314,111,574.26 | 1,290,247,628.00 | 1,276,204,716.16 | 1,271,577,473.98 | 1,247,619,510.16 | 1,254,783,232.79 | 1,226,723,049.08 | 1,199,785,448.37 | 1,219,235,589.53 |
| 负债和股东权益合计(元) | 1,500,970,718.58 | 1,482,019,363.97 | 1,447,192,945.83 | 1,429,119,669.81 | 1,428,003,358.44 | 1,400,353,927.85 | 1,381,670,819.68 | 1,401,240,696.83 | 1,384,278,293.77 | 1,359,094,738.68 | 1,370,372,517.52 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-16 | 2023-04-28 | 2023-04-15 | 2022-10-21 | 2022-08-12 | 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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