| 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) | 640,463,038.36 | 588,542,776.47 | 1,097,979,991.87 | 1,167,558,043.19 | 1,027,711,348.42 | 895,210,148.41 | 925,411,044.97 |
| 其中：交易性金融资产(元) | 330,009,684.90 | 441,061,007.27 | 70,009,684.90 | 9,015,817.97 | 90,009,684.90 | 210,009,684.90 | 250,000,000.00 |
| 应收票据及应收账款(元) | 449,816,234.89 | 417,751,495.20 | 382,108,205.94 | 363,573,985.83 | 422,366,229.93 | 431,671,914.52 | 396,678,910.53 |
| 其中：应收票据(元) | 46,004,437.08 | 34,417,424.01 | 27,258,602.14 | 16,327,195.76 | 55,438,225.93 | 35,482,053.74 | 1,784,930.50 |
| 其中：应收账款(元) | 403,811,797.81 | 383,334,071.19 | 354,849,603.80 | 347,246,790.07 | 366,928,004.00 | 396,189,860.78 | 394,893,980.03 |
| 预付款项(元) | 15,103,071.32 | 14,335,233.02 | 18,425,358.64 | 11,303,435.85 | 13,508,556.14 | 7,802,214.57 | 7,864,941.52 |
| 其他应收款(元) | 43,276,393.38 | 37,343,764.85 | 34,885,347.43 | 29,558,061.48 | 11,812,447.94 | 7,021,521.42 | 6,383,045.67 |
| 存货(元) | 192,459,428.08 | 181,356,523.33 | 163,245,090.10 | 134,692,658.59 | 139,900,766.88 | 119,293,280.31 | 143,316,789.12 |
| 持有待售资产(元) | 5,712,706.45 | 5,712,706.45 | 5,712,706.45 | 5,712,706.45 | 5,712,706.45 | 5,712,706.45 | 5,712,706.45 |
| 一年内到期的非流动资产(元) | 32,892,694.04 | 32,628,036.51 | 32,366,255.69 | 32,107,351.58 | - | - | - |
| 其他流动资产(元) | 8,573,689.16 | 12,356,595.48 | 8,034,521.24 | 1,831,649.99 | 3,518,557.22 | 3,217,709.64 | 2,394,525.43 |
| 流动资产合计(元) | 1,721,186,702.60 | 1,736,966,764.39 | 1,817,111,016.09 | 1,758,201,531.70 | 1,721,596,359.83 | 1,688,229,830.28 | 1,766,207,977.14 |
| 非流动资产： | |||||||
| 债权投资(元) | 192,530,416.17 | 181,088,567.89 | - | - | - | - | - |
| 长期股权投资(元) | 28,128,830.02 | 27,930,900.40 | 27,893,356.66 | 27,893,356.66 | 27,293,974.30 | 26,943,554.72 | 27,302,685.65 |
| 其他权益工具投资(元) | 222,547,324.28 | 230,683,836.91 | 230,683,836.91 | 232,701,509.07 | 177,308,466.40 | 178,858,866.40 | 186,729,673.25 |
| 投资性房地产(元) | 287,785,769.86 | 292,013,596.47 | 295,593,176.01 | 299,610,989.01 | 298,604,115.72 | 302,619,195.50 | 306,114,875.73 |
| 固定资产(元) | 233,624,112.10 | 239,603,475.12 | 246,611,874.14 | 253,990,331.02 | 257,893,370.76 | 263,104,379.55 | 270,712,392.26 |
| 在建工程(元) | - | 12,079.65 | - | - | 929,203.54 | 1,782,044.29 | 2,156,637.23 |
| 无形资产(元) | 184,433,776.31 | 187,047,122.38 | 189,739,915.04 | 192,258,637.91 | 195,336,875.78 | 198,894,959.19 | 203,037,943.44 |
| 商誉(元) | 215,765,734.36 | 215,807,139.60 | 215,889,950.07 | 215,889,950.07 | 216,147,641.11 | 216,406,348.08 | 216,923,762.03 |
| 长期待摊费用(元) | 14,795,746.59 | 15,621,746.08 | 16,572,648.39 | 17,438,408.96 | 18,119,742.75 | 19,069,394.86 | 20,019,047.02 |
| 递延所得税资产(元) | 5,591,278.40 | 5,612,028.73 | 5,800,819.85 | 6,406,927.68 | 7,302,066.17 | 6,744,901.54 | 6,731,341.34 |
| 其他非流动资产(元) | 6,386,735.77 | 6,080,591.08 | 6,142,072.50 | 6,691,777.42 | 37,138,425.73 | 36,796,847.08 | 36,581,531.94 |
| 非流动资产合计(元) | 1,391,589,723.86 | 1,401,501,084.31 | 1,234,927,649.57 | 1,252,881,887.80 | 1,236,073,882.26 | 1,251,220,491.21 | 1,276,309,889.89 |
| 资产总计(元) | 3,112,776,426.46 | 3,138,467,848.70 | 3,052,038,665.66 | 3,011,083,419.50 | 2,957,670,242.09 | 2,939,450,321.49 | 3,042,517,867.03 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 13,009,138.89 | 8,006,500.00 | 16,014,131.94 | 29,026,790.27 |
| 应付票据及应付账款(元) | 240,130,672.69 | 231,566,409.52 | 186,514,368.92 | 155,320,717.88 | 151,441,973.13 | 146,467,001.27 | 200,668,727.76 |
| 其中：应付票据(元) | 36,894,532.67 | 63,304,893.59 | 48,231,441.83 | 24,942,322.04 | 15,611,241.13 | 17,161,529.21 | 56,790,405.80 |
| 其中：应付账款(元) | 203,236,140.02 | 168,261,515.93 | 138,282,927.09 | 130,378,395.84 | 135,830,732.00 | 129,305,472.06 | 143,878,321.96 |
| 预收款项(元) | 3,377,700.38 | 376,432.85 | 3,245,064.71 | 376,432.85 | 3,255,998.29 | 365,498.80 | 3,511,371.71 |
| 合同负债(元) | 46,910,997.96 | 44,483,805.67 | 41,261,160.97 | 41,723,766.69 | 35,121,851.23 | 30,425,049.86 | 27,285,174.80 |
| 应付职工薪酬(元) | 12,253,980.66 | 12,782,598.50 | 5,686,004.29 | 14,901,015.11 | 12,429,638.43 | 12,130,659.57 | 8,900,167.07 |
| 应交税费(元) | 9,705,615.00 | 8,758,273.27 | 14,430,952.80 | 12,549,739.21 | 9,558,208.89 | 11,532,891.99 | 17,134,322.65 |
| 应付股利(元) | - | 59,757,272.33 | 840,000.00 | 840,000.00 | - | - | 2,300,000.00 |
| 其他应付款(元) | 82,935,108.13 | 84,321,624.49 | 93,233,936.11 | 95,550,040.11 | 83,943,334.22 | 87,555,769.31 | 89,036,145.53 |
| 一年内到期的非流动负债(元) | - | 16,669,147.50 | 17,372,169.44 | 17,372,169.44 | 17,389,100.00 | 17,388,238.34 | 17,153,330.76 |
| 其他流动负债(元) | 47,114,323.73 | 35,458,310.45 | 28,001,816.50 | 16,038,057.69 | 40,443,827.79 | 27,957,868.65 | 2,122,485.39 |
| 流动负债合计(元) | 442,428,398.55 | 494,173,874.58 | 390,585,473.74 | 367,681,077.87 | 361,590,431.98 | 349,837,109.73 | 397,138,515.94 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 16,650,000.00 | 16,650,000.00 | 17,350,000.00 |
| 递延收益(元) | 182,499.66 | 218,999.67 | 255,499.68 | 291,999.69 | 748,499.70 | 1,204,999.71 | 1,661,499.72 |
| 递延所得税负债(元) | 18,812,799.80 | 19,225,909.87 | 18,635,746.49 | 19,434,518.33 | 19,785,069.32 | 20,235,986.20 | 20,834,222.72 |
| 非流动负债合计(元) | 18,995,299.46 | 19,444,909.54 | 18,891,246.17 | 19,726,518.02 | 37,183,569.02 | 38,090,985.91 | 39,845,722.44 |
| 负债合计(元) | 461,423,698.01 | 513,618,784.12 | 409,476,719.91 | 387,407,595.89 | 398,774,001.00 | 387,928,095.64 | 436,984,238.38 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 853,675,319.00 | 853,675,319.00 | 853,675,319.00 | 935,575,000.00 | 935,575,000.00 | 935,575,000.00 | 935,575,000.00 |
| 资本公积(元) | 1,166,573,688.45 | 1,166,573,688.45 | 1,166,198,769.13 | 1,354,639,557.14 | 1,354,721,133.36 | 1,353,596,375.19 | 1,352,471,617.02 |
| 减：库存股(元) | - | - | - | 271,465,227.18 | 271,465,227.18 | 271,465,227.18 | 271,465,227.18 |
| 其他综合收益(元) | 92,737,899.24 | 92,737,899.24 | 92,737,899.24 | 92,737,899.24 | 37,344,856.57 | 37,344,856.57 | 37,344,856.57 |
| 盈余公积(元) | 134,842,342.41 | 134,842,342.41 | 134,842,342.41 | 134,842,342.41 | 134,572,272.88 | 134,572,272.88 | 134,572,272.88 |
| 未分配利润(元) | 206,965,778.23 | 188,916,620.74 | 231,580,751.67 | 218,770,143.54 | 220,537,721.11 | 220,301,237.24 | 265,793,714.70 |
| 归属于母公司股东权益合计(元) | 2,454,795,027.33 | 2,436,745,869.84 | 2,479,035,081.45 | 2,465,099,715.15 | 2,411,285,756.74 | 2,409,924,514.70 | 2,454,292,233.99 |
| 少数股东权益(元) | 196,557,701.12 | 188,103,194.74 | 163,526,864.30 | 158,576,108.46 | 147,610,484.35 | 141,597,711.15 | 151,241,394.66 |
| 股东权益合计(元) | 2,651,352,728.45 | 2,624,849,064.58 | 2,642,561,945.75 | 2,623,675,823.61 | 2,558,896,241.09 | 2,551,522,225.85 | 2,605,533,628.65 |
| 负债和股东权益合计(元) | 3,112,776,426.46 | 3,138,467,848.70 | 3,052,038,665.66 | 3,011,083,419.50 | 2,957,670,242.09 | 2,939,450,321.49 | 3,042,517,867.03 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 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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