| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,148,777,846.56 | 1,137,091,758.42 | 1,183,606,328.74 | 1,155,767,724.85 | 672,674,583.75 | 576,173,606.83 | 519,416,006.48 |
| 其中：交易性金融资产(元) | - | - | - | - | 458,898,219.19 | 555,066,520.55 | 592,422,041.11 |
| 应收票据及应收账款(元) | 45,286,969.60 | 46,808,889.60 | 58,798,666.36 | 50,296,898.69 | 43,398,885.12 | 43,351,799.06 | 82,482,495.34 |
| 其中：应收账款(元) | 45,286,969.60 | 46,808,889.60 | 58,798,666.36 | 50,296,898.69 | 43,398,885.12 | 43,351,799.06 | 82,482,495.34 |
| 预付款项(元) | 12,170,087.48 | 9,643,867.67 | 13,344,500.07 | 12,512,512.18 | 22,285,312.18 | 16,931,011.89 | 5,340,730.37 |
| 其他应收款(元) | 32,242,289.38 | 31,319,495.76 | 31,029,402.50 | 32,201,582.04 | 29,449,714.89 | 29,715,610.10 | 25,785,938.81 |
| 存货(元) | 320,238,017.26 | 337,310,219.49 | 328,960,705.65 | 308,033,665.82 | 308,234,613.55 | 278,250,748.51 | 310,445,552.18 |
| 其他流动资产(元) | 7,431,358.99 | 9,522,545.61 | 6,899,427.20 | 9,233,323.62 | 7,425,469.76 | 5,792,116.46 | 11,491,194.35 |
| 流动资产合计(元) | 1,566,146,569.27 | 1,571,696,776.55 | 1,622,639,030.52 | 1,568,045,707.20 | 1,542,366,798.44 | 1,505,281,413.40 | 1,547,383,958.64 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | 16,594,355.47 | 53,219,209.90 |
| 长期股权投资(元) | 848,773.88 | 1,240,459.48 | 963,480.79 | 2,653,646.76 | 2,913,371.71 | 2,635,643.29 | 3,282,717.57 |
| 其他非流动金融资产(元) | 343,363,439.23 | 343,334,160.95 | 343,386,403.45 | 343,415,410.90 | 345,171,470.02 | 345,181,043.90 | 349,301,315.02 |
| 投资性房地产(元) | 661,829,180.74 | 672,353,094.24 | 682,877,007.75 | 693,400,921.24 | 691,172,777.69 | 701,252,453.70 | 707,233,818.59 |
| 固定资产(元) | 152,103,984.39 | 121,912,288.12 | 124,758,268.77 | 127,790,461.87 | 143,562,032.70 | 146,399,290.24 | 154,352,122.02 |
| 在建工程(元) | - | - | - | - | 14,613,415.39 | 14,603,589.70 | 14,603,589.70 |
| 使用权资产(元) | 69,496,332.18 | 77,406,023.37 | 82,649,141.81 | 89,592,918.92 | 99,305,400.42 | 151,445,283.55 | 155,338,791.83 |
| 无形资产(元) | 2,596,503.36 | 2,837,907.22 | 2,870,516.37 | 2,822,049.98 | 3,276,969.19 | 2,900,341.19 | 2,674,808.48 |
| 长期待摊费用(元) | 31,608,096.76 | 33,288,974.38 | 34,639,535.37 | 35,127,312.34 | 14,955,510.02 | 10,189,459.67 | 11,213,261.92 |
| 递延所得税资产(元) | 18,770,728.00 | 19,665,368.81 | 22,060,862.81 | 23,332,794.45 | - | - | - |
| 其他非流动资产(元) | 2,841,528.30 | 35,083,037.73 | 2,841,528.30 | 2,841,528.30 | 3,452,632.07 | 6,769,535.81 | 4,731,888.64 |
| 非流动资产合计(元) | 1,283,458,566.84 | 1,307,121,314.30 | 1,297,046,745.42 | 1,320,977,044.76 | 1,318,423,579.21 | 1,397,970,996.52 | 1,455,951,523.67 |
| 资产总计(元) | 2,849,605,136.11 | 2,878,818,090.85 | 2,919,685,775.94 | 2,889,022,751.96 | 2,860,790,377.65 | 2,903,252,409.92 | 3,003,335,482.31 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 150,127,111.11 |
| 应付票据及应付账款(元) | 98,717,584.11 | 108,791,138.31 | 137,148,102.32 | 108,912,623.70 | 91,101,211.21 | 60,807,616.88 | 32,480,534.09 |
| 其中：应付账款(元) | 98,717,584.11 | 108,791,138.31 | 137,148,102.32 | 108,912,623.70 | 91,101,211.21 | 60,807,616.88 | 32,480,534.09 |
| 预收款项(元) | 23,878,579.89 | 19,304,412.84 | 23,778,102.15 | 23,342,373.13 | 28,657,625.32 | 18,391,057.35 | 16,479,422.96 |
| 合同负债(元) | 17,812,898.98 | 8,259,932.19 | 8,894,159.48 | 7,744,075.24 | 10,914,309.67 | 10,289,501.38 | 9,048,412.58 |
| 应付职工薪酬(元) | 5,304,571.74 | 5,691,579.28 | 5,535,561.82 | 18,976,038.56 | 812,205.61 | 1,400,653.90 | 1,443,237.25 |
| 应交税费(元) | 18,971,591.83 | 20,052,802.74 | 27,138,901.14 | 25,212,608.35 | 18,583,105.88 | 25,418,155.93 | 24,478,139.12 |
| 应付股利(元) | - | 17,918,460.24 | - | - | - | - | - |
| 其他应付款(元) | 108,687,285.75 | 110,518,152.48 | 111,367,047.06 | 121,589,527.58 | 117,347,591.42 | 121,640,647.05 | 117,637,403.10 |
| 一年内到期的非流动负债(元) | 26,372,084.34 | 29,512,609.07 | 31,088,240.24 | 29,359,513.65 | 30,812,136.49 | 34,909,505.01 | 33,484,313.33 |
| 其他流动负债(元) | 1,617,413.24 | 457,252.20 | 523,169.64 | 825,206.81 | 988,905.62 | 923,326.95 | 699,396.89 |
| 流动负债合计(元) | 301,362,009.88 | 320,506,339.35 | 345,473,283.85 | 335,961,967.02 | 299,217,091.22 | 273,780,464.45 | 385,877,970.43 |
| 非流动负债： | |||||||
| 租赁负债(元) | 46,745,315.83 | 47,959,471.85 | 54,436,706.39 | 64,320,477.86 | 74,526,415.45 | 124,672,441.84 | 127,287,947.68 |
| 长期应付款(元) | 1,549,776.71 | 1,549,776.71 | 1,549,776.71 | 1,549,776.71 | 1,549,776.71 | 1,549,776.71 | 1,544,700.71 |
| 递延所得税负债(元) | 93,096,439.17 | 95,026,166.62 | 96,736,465.60 | 98,093,203.01 | 78,358,542.84 | 77,403,011.65 | 77,771,959.58 |
| 非流动负债合计(元) | 141,391,531.71 | 144,535,415.18 | 152,722,948.70 | 163,963,457.58 | 154,434,735.00 | 203,625,230.20 | 206,604,607.97 |
| 负债合计(元) | 442,753,541.59 | 465,041,754.53 | 498,196,232.55 | 499,925,424.60 | 453,651,826.22 | 477,405,694.65 | 592,482,578.40 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 |
| 资本公积(元) | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 |
| 盈余公积(元) | 300,614,526.52 | 300,614,526.52 | 300,614,526.52 | 300,614,526.52 | 296,319,621.56 | 296,319,621.56 | 296,319,621.56 |
| 未分配利润(元) | 901,148,271.16 | 908,021,132.34 | 915,675,482.44 | 883,227,442.82 | 905,569,623.59 | 882,821,701.28 | 867,695,492.70 |
| 归属于母公司股东权益合计(元) | 2,412,230,959.15 | 2,419,103,820.33 | 2,426,758,170.43 | 2,394,310,130.81 | 2,412,357,406.62 | 2,389,609,484.31 | 2,374,483,275.73 |
| 少数股东权益(元) | -5,379,364.63 | -5,327,484.01 | -5,268,627.04 | -5,212,803.45 | -5,218,855.19 | 36,237,230.96 | 36,369,628.18 |
| 股东权益合计(元) | 2,406,851,594.52 | 2,413,776,336.32 | 2,421,489,543.39 | 2,389,097,327.36 | 2,407,138,551.43 | 2,425,846,715.27 | 2,410,852,903.91 |
| 负债和股东权益合计(元) | 2,849,605,136.11 | 2,878,818,090.85 | 2,919,685,775.94 | 2,889,022,751.96 | 2,860,790,377.65 | 2,903,252,409.92 | 3,003,335,482.31 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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