| 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) | 290,461,318.86 | 384,284,931.93 | 501,877,396.55 | 248,948,657.76 | 368,817,874.54 | 350,874,390.62 | 254,479,957.57 | 411,330,610.37 | 343,151,468.59 | 309,550,857.88 | 518,835,194.81 |
| 其中：交易性金融资产(元) | 356,869,466.12 | 374,279,658.49 | 490,448,219.13 | 549,998,759.30 | 665,615,615.93 | 646,091,397.76 | 655,501,654.28 | 502,467,241.06 | 603,366,796.38 | 568,156,484.01 | 454,488,264.54 |
| 应收票据及应收账款(元) | 76,466,771.15 | 64,660,586.30 | 93,953,091.51 | 62,216,143.63 | 84,147,060.17 | 84,180,386.95 | 69,404,076.84 | 76,337,746.78 | 72,348,101.16 | 97,735,246.86 | 66,276,431.93 |
| 其中：应收账款(元) | 76,466,771.15 | 64,660,586.30 | 93,953,091.51 | 62,216,143.63 | 84,147,060.17 | 84,180,386.95 | 69,404,076.84 | 76,337,746.78 | 72,348,101.16 | 97,735,246.86 | 66,276,431.93 |
| 预付款项(元) | 121,083,673.20 | 231,434,158.38 | 244,730,104.29 | 69,803,892.32 | 95,893,837.12 | 156,199,361.22 | 200,984,206.98 | 351,109,485.80 | 124,322,472.08 | 165,446,167.19 | 203,946,493.06 |
| 其他应收款(元) | 32,371,265.32 | 31,351,218.43 | 33,014,228.27 | 27,727,611.44 | 31,731,185.66 | 27,662,559.66 | 30,746,310.45 | 33,861,420.52 | 35,768,577.18 | 30,275,562.45 | 34,556,533.33 |
| 存货(元) | 615,365,077.24 | 600,106,569.03 | 552,266,962.62 | 518,123,106.69 | 624,056,825.58 | 591,209,256.60 | 600,903,010.00 | 624,132,602.54 | 517,505,645.13 | 485,395,728.18 | 485,809,058.00 |
| 其他流动资产(元) | 6,378,260.41 | 6,391,072.47 | 7,678,558.66 | 6,156,599.15 | 3,582,356.90 | 3,487,812.81 | 6,009,753.24 | 12,954,351.75 | 5,578,953.78 | 7,493,438.53 | 17,545,452.02 |
| 流动资产合计(元) | 1,498,995,832.30 | 1,692,508,195.03 | 1,923,968,561.03 | 1,482,974,770.29 | 1,873,844,755.90 | 1,859,705,165.62 | 1,818,028,969.36 | 2,012,193,458.82 | 1,702,042,014.30 | 1,664,053,485.10 | 1,781,457,427.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 25,167,385.06 | 26,275,375.89 | 25,892,866.17 | 26,434,066.51 | 25,598,865.92 | 25,598,865.92 | 26,725,119.82 | 26,484,911.36 | 27,143,066.14 | 26,878,881.09 | 26,937,235.65 |
| 其他权益工具投资(元) | 60,475,400.00 | 60,475,400.00 | 60,475,400.00 | 60,475,400.00 | 60,475,400.00 | 60,475,400.00 | 60,475,400.00 | 60,475,400.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 其他非流动金融资产(元) | 201,785,077.78 | 288,765,277.78 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 282,870,950.43 | 285,584,665.68 | 288,332,725.74 | 291,012,096.18 | 293,016,335.47 | 295,695,705.91 | 298,375,076.35 | 301,054,446.79 | 303,733,817.23 | 306,413,187.67 | 309,092,558.11 |
| 固定资产(元) | 985,575,136.23 | 999,587,771.94 | 1,012,763,968.36 | 1,026,047,851.83 | 1,041,069,221.47 | 1,054,827,779.74 | 1,069,038,914.62 | 1,082,485,242.80 | 1,097,591,071.79 | 1,097,651,809.18 | 1,079,161,696.86 |
| 在建工程(元) | 93,876.30 | 93,876.30 | 94,779.19 | 94,779.19 | 474,323.94 | 3,749,261.76 | 3,755,725.36 | 2,815,923.11 | - | - | - |
| 使用权资产(元) | 235,172,594.59 | 238,591,677.87 | 243,313,557.33 | 252,523,989.43 | 264,095,076.82 | 251,400,838.63 | 259,877,936.33 | 251,062,513.80 | 232,198,773.02 | 240,146,275.79 | 247,809,040.92 |
| 无形资产(元) | 311,700,052.65 | 315,459,755.75 | 318,714,808.49 | 322,545,063.70 | 325,988,209.74 | 327,346,877.51 | 330,620,817.76 | 334,423,702.33 | 337,674,058.41 | 341,210,238.75 | 344,070,707.74 |
| 长期待摊费用(元) | 32,900,199.76 | 34,263,065.89 | 35,635,735.06 | 15,991,691.64 | 15,984,753.14 | 14,008,005.01 | 13,771,196.67 | 13,559,891.68 | 12,496,855.14 | 13,122,421.24 | 13,737,819.30 |
| 递延所得税资产(元) | 88,567,036.02 | 87,347,486.83 | 88,665,653.53 | 88,973,265.63 | 11,009,613.39 | 13,693,611.28 | 15,902,356.52 | 15,963,037.22 | 14,251,099.57 | 13,660,525.87 | 9,997,244.51 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 34,654,570.95 |
| 非流动资产合计(元) | 2,224,307,708.82 | 2,336,444,353.93 | 2,073,889,493.87 | 2,084,098,204.11 | 2,037,711,799.89 | 2,046,796,345.76 | 2,078,542,543.43 | 2,088,325,069.09 | 2,077,088,741.30 | 2,091,083,339.59 | 2,117,460,874.04 |
| 资产总计(元) | 3,723,303,541.12 | 4,028,952,548.96 | 3,997,858,054.90 | 3,567,072,974.40 | 3,911,556,555.79 | 3,906,501,511.38 | 3,896,571,512.79 | 4,100,518,527.91 | 3,779,130,755.60 | 3,755,136,824.69 | 3,898,918,301.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 179,864,870.73 | 108,093,000.38 | 138,603,171.73 | 95,420,011.73 | 133,233,831.00 | 122,361,793.20 | 99,725,085.20 | 89,821,081.20 | 72,600,430.20 | 58,986,136.00 | 46,028,944.33 |
| 应付票据及应付账款(元) | 228,343,737.05 | 557,750,480.82 | 505,350,147.69 | 99,393,318.33 | 498,217,651.33 | 507,192,326.28 | 538,171,547.06 | 726,767,718.51 | 484,509,233.62 | 439,734,781.73 | 566,754,044.62 |
| 其中：应付票据(元) | 169,106,871.00 | 500,835,324.00 | 445,826,784.00 | 48,432,000.00 | 429,752,510.00 | 443,394,560.00 | 457,042,760.00 | 647,927,040.00 | 387,132,530.00 | 384,056,546.00 | 458,932,546.00 |
| 其中：应付账款(元) | 59,236,866.05 | 56,915,156.82 | 59,523,363.69 | 50,961,318.33 | 68,465,141.33 | 63,797,766.28 | 81,128,787.06 | 78,840,678.51 | 97,376,703.62 | 55,678,235.73 | 107,821,498.62 |
| 预收款项(元) | 13,825,899.11 | 15,179,083.01 | 18,658,200.85 | 19,035,061.58 | 19,626,749.60 | 21,480,874.30 | 20,437,937.30 | 16,929,788.30 | 22,939,510.65 | 22,152,807.75 | 23,717,294.04 |
| 合同负债(元) | 71,808,155.90 | 80,403,225.14 | 75,981,878.50 | 80,272,260.48 | 64,146,158.92 | 77,247,682.31 | 70,338,381.46 | 75,070,421.34 | 74,477,397.64 | 77,914,230.23 | 88,980,148.20 |
| 应付职工薪酬(元) | 78,193,321.89 | 78,282,044.23 | 79,199,235.39 | 95,014,867.03 | 78,535,439.50 | 80,108,432.09 | 78,432,845.63 | 85,300,648.58 | 74,475,927.88 | 70,818,534.79 | 77,010,606.68 |
| 应交税费(元) | 19,234,378.70 | 21,574,547.70 | 23,338,526.43 | 25,904,580.48 | 20,397,473.96 | 15,613,047.45 | 16,842,271.71 | 21,936,238.80 | 16,587,443.19 | 11,590,432.54 | 14,713,456.70 |
| 应付股利(元) | - | 46,800,000.00 | - | - | - | 39,000,000.00 | - | - | - | 31,200,000.00 | - |
| 其他应付款(元) | 381,183,186.24 | 378,973,810.70 | 364,788,229.25 | 376,456,185.04 | 391,530,521.00 | 386,596,391.70 | 383,860,308.65 | 418,449,763.38 | 402,690,447.87 | 403,587,105.34 | 395,144,669.81 |
| 一年内到期的非流动负债(元) | 35,219,597.26 | 34,554,298.40 | 32,497,146.67 | 33,834,073.85 | 33,452,169.29 | 30,327,888.93 | 30,696,736.86 | 25,096,525.38 | 23,584,712.66 | 23,756,762.14 | 26,205,870.26 |
| 其他流动负债(元) | 2,575,366.20 | 3,280,131.32 | 4,131,271.37 | 3,254,988.23 | 2,845,858.37 | 3,192,978.83 | 3,574,523.85 | 3,475,227.67 | 3,734,414.03 | 3,528,226.50 | 3,683,388.14 |
| 流动负债合计(元) | 1,010,248,513.08 | 1,324,890,621.70 | 1,242,547,807.88 | 828,585,346.75 | 1,241,985,852.97 | 1,283,121,415.09 | 1,242,079,637.72 | 1,462,847,413.16 | 1,175,599,517.74 | 1,143,269,017.02 | 1,242,238,422.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 20,000,000.00 | 35,000,000.00 | 45,000,000.00 | 65,000,000.00 |
| 租赁负债(元) | 227,234,601.77 | 231,026,866.82 | 241,573,429.25 | 243,377,396.89 | 266,512,408.98 | 249,762,680.76 | 251,620,231.59 | 239,415,481.17 | 212,790,286.68 | 234,663,699.01 | 238,059,849.06 |
| 长期应付款(元) | 14,096,882.29 | 16,440,579.26 | 19,050,640.79 | 19,502,047.51 | 22,849,169.79 | 26,149,203.56 | 29,706,613.50 | 30,051,626.25 | 29,575,368.27 | 28,892,862.42 | 29,519,005.90 |
| 预计负债(元) | - | - | - | - | 2,250,627.44 | 2,250,627.44 | 4,777,950.76 | 4,777,950.76 | 12,060,000.00 | 12,060,000.00 | 12,060,000.00 |
| 递延收益(元) | 14,782,762.29 | 14,904,933.87 | 15,062,649.82 | 15,220,365.88 | 15,378,081.94 | 15,535,798.00 | 15,693,514.06 | 15,851,230.12 | 16,008,946.18 | 16,166,662.24 | 16,324,378.30 |
| 递延所得税负债(元) | 75,674,732.29 | 77,055,206.32 | 78,509,274.42 | 78,815,404.92 | 3,889,601.02 | 2,738,895.49 | 3,617,987.59 | 2,236,221.26 | 2,408,775.81 | 1,925,874.58 | 3,248,406.69 |
| 非流动负债合计(元) | 331,788,978.64 | 339,427,586.27 | 354,195,994.28 | 356,915,215.20 | 310,879,889.17 | 296,437,205.25 | 305,416,297.50 | 312,332,509.56 | 307,843,376.94 | 338,709,098.25 | 364,211,639.95 |
| 负债合计(元) | 1,342,037,491.72 | 1,664,318,207.97 | 1,596,743,802.16 | 1,185,500,561.95 | 1,552,865,742.14 | 1,579,558,620.34 | 1,547,495,935.22 | 1,775,179,922.72 | 1,483,442,894.68 | 1,481,978,115.27 | 1,606,450,062.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 |
| 资本公积(元) | 329,638,599.94 | 329,638,599.94 | 329,638,599.94 | 329,638,599.94 | 329,638,599.94 | 329,638,599.94 | 329,638,599.94 | 329,638,599.94 | 329,124,506.91 | 329,124,506.91 | 329,124,506.91 |
| 其他综合收益(元) | -1,500,000.00 | -1,500,000.00 | -1,500,000.00 | -1,500,000.00 | -1,500,000.00 | -1,500,000.00 | -1,500,000.00 | -1,500,000.00 | -2,000,000.00 | -2,000,000.00 | -2,000,000.00 |
| 盈余公积(元) | 125,659,922.74 | 125,659,922.74 | 125,659,922.74 | 125,659,922.74 | 119,012,068.02 | 119,012,068.02 | 119,012,068.02 | 119,012,068.02 | 116,038,186.57 | 116,038,186.57 | 116,038,186.57 |
| 未分配利润(元) | 740,993,983.48 | 722,365,379.17 | 753,304,533.13 | 745,973,336.39 | 747,951,848.53 | 723,844,253.72 | 741,602,260.48 | 731,663,196.20 | 723,164,597.22 | 696,080,786.84 | 714,929,459.50 |
| 归属于母公司股东权益合计(元) | 1,584,792,506.16 | 1,566,163,901.85 | 1,597,103,055.81 | 1,589,771,859.07 | 1,585,102,516.49 | 1,560,994,921.68 | 1,578,752,928.44 | 1,568,813,864.16 | 1,556,327,290.70 | 1,529,243,480.32 | 1,548,092,152.98 |
| 少数股东权益(元) | 796,473,543.24 | 798,470,439.14 | 804,011,196.93 | 791,800,553.38 | 773,588,297.16 | 765,947,969.36 | 770,322,649.13 | 756,524,741.03 | 739,360,570.22 | 743,915,229.10 | 744,376,086.02 |
| 股东权益合计(元) | 2,381,266,049.40 | 2,364,634,340.99 | 2,401,114,252.74 | 2,381,572,412.45 | 2,358,690,813.65 | 2,326,942,891.04 | 2,349,075,577.57 | 2,325,338,605.19 | 2,295,687,860.92 | 2,273,158,709.42 | 2,292,468,239.00 |
| 负债和股东权益合计(元) | 3,723,303,541.12 | 4,028,952,548.96 | 3,997,858,054.90 | 3,567,072,974.40 | 3,911,556,555.79 | 3,906,501,511.38 | 3,896,571,512.79 | 4,100,518,527.91 | 3,779,130,755.60 | 3,755,136,824.69 | 3,898,918,301.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-07-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 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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