| 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) | 1,175,415,485.30 | 1,211,646,009.61 | 1,467,785,884.85 | 1,446,191,815.00 | 1,422,625,942.92 | 1,274,311,340.57 | 1,457,140,291.61 | 1,081,909,765.93 | 1,092,234,526.09 | 876,377,550.37 | 861,883,580.02 |
| 其中：交易性金融资产(元) | 366,671,963.93 | 255,188,822.94 | 62,005,744.79 | 108,581,789.06 | 52,998,473.48 | 156,600,366.44 | 172,007,965.66 | 586,372,717.56 | 562,329,264.25 | 729,873,755.12 | 967,187,650.41 |
| 应收票据及应收账款(元) | 34,076,491.48 | 53,715,865.27 | 40,170,748.91 | 44,267,883.34 | 41,159,245.07 | 50,865,352.17 | 44,975,025.36 | 46,265,876.42 | 43,755,951.22 | 45,481,318.31 | 58,600,631.84 |
| 其中：应收账款(元) | 34,076,491.48 | 53,715,865.27 | 40,170,748.91 | 44,267,883.34 | 41,159,245.07 | 50,865,352.17 | 44,975,025.36 | 46,265,876.42 | 43,755,951.22 | 45,481,318.31 | 58,600,631.84 |
| 预付款项(元) | 16,642,198.38 | 23,979,655.07 | 14,459,146.41 | 11,403,576.55 | 17,734,104.88 | 23,440,787.34 | 21,479,250.97 | 18,030,990.64 | 13,801,771.58 | 13,972,368.47 | 10,534,026.60 |
| 其他应收款(元) | 4,689,772.59 | 4,909,588.09 | 5,328,413.84 | 4,436,687.77 | 6,162,995.70 | 6,683,486.61 | 7,297,588.65 | 7,118,898.83 | 8,381,491.93 | 7,931,434.73 | 8,253,730.20 |
| 存货(元) | 537,645.38 | 540,710.39 | 436,548.43 | 56,361.62 | 57,552.01 | 70,311.47 | 98,537.35 | 151,032.53 | 181,821.34 | 374,619.37 | 299,298.57 |
| 其他流动资产(元) | 30,245,663.52 | 38,771,111.06 | 34,457,061.83 | 27,268,596.92 | 30,335,753.87 | 37,224,366.07 | 32,441,849.03 | 31,470,507.71 | 30,609,255.26 | 35,257,126.61 | 43,816,964.95 |
| 流动资产合计(元) | 1,628,279,220.58 | 1,588,751,762.43 | 1,624,643,549.06 | 1,642,206,710.26 | 1,571,074,067.93 | 1,549,196,010.67 | 1,735,440,508.63 | 1,771,319,789.62 | 1,751,294,081.67 | 1,709,268,172.98 | 1,950,575,882.59 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 61,601,395.61 | 59,825,713.07 | 61,926,323.63 | 64,226,937.48 | 93,305,973.71 | 109,972,042.90 | 101,189,506.78 | 94,496,738.34 | 124,944,575.54 | 112,019,968.26 | 103,181,709.42 |
| 其他权益工具投资(元) | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 |
| 其他非流动金融资产(元) | 231,260,244.72 | 232,817,851.27 | 231,037,476.38 | 216,018,474.67 | 258,340,709.65 | 257,553,724.79 | 257,006,691.68 | 191,150,208.70 | 191,959,073.08 | 197,479,190.24 | 194,650,349.75 |
| 投资性房地产(元) | 182,452,647.35 | 186,334,670.21 | 186,914,239.07 | 189,129,675.71 | 172,948,309.09 | 206,690,836.63 | 170,103,432.07 | 171,531,000.44 | 161,394,742.08 | 136,857,997.91 | 131,852,108.26 |
| 固定资产(元) | 331,481,352.83 | 336,299,118.22 | 342,916,874.31 | 348,836,138.13 | 349,342,844.45 | 323,182,976.25 | 264,961,162.78 | 270,102,582.59 | 275,762,841.58 | 307,641,629.29 | 318,374,953.43 |
| 在建工程(元) | - | - | - | - | 10,058,292.06 | - | 84,341,023.90 | 77,757,585.23 | 81,412,128.60 | 79,614,005.16 | 2,783,643.67 |
| 使用权资产(元) | - | - | - | - | 596,161.08 | 758,750.46 | 1,368,790.60 | 1,610,341.87 | 2,022,396.29 | 2,286,187.10 | 4,150,920.27 |
| 无形资产(元) | 16,609,408.83 | 16,494,260.83 | 16,296,295.84 | 16,879,785.37 | 17,072,107.42 | 17,781,184.22 | 18,490,261.27 | 19,118,099.22 | 19,721,822.08 | 19,073,196.12 | 18,288,977.92 |
| 商誉(元) | 221,691,330.82 | 221,691,330.82 | 221,531,147.29 | 221,531,147.29 | 241,207,816.11 | 241,207,816.11 | 241,207,816.11 | 241,207,816.11 | 241,207,816.11 | 241,207,816.11 | 241,207,816.11 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | 56,692.42 | 113,386.39 |
| 递延所得税资产(元) | 9,533,174.75 | 9,119,789.77 | 9,737,081.83 | 9,535,103.29 | 21,536,566.42 | 22,404,436.47 | 18,913,171.17 | 18,955,739.85 | 17,327,046.21 | 16,093,789.88 | 15,184,014.25 |
| 其他非流动资产(元) | 52,578.80 | 2,152,578.80 | 46,529.90 | 295,525.83 | 1,586,075.72 | 701,604.26 | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 105,889,780.73 |
| 非流动资产合计(元) | 1,060,482,133.71 | 1,070,535,312.99 | 1,076,205,968.25 | 1,072,252,787.77 | 1,171,794,855.71 | 1,186,053,372.09 | 1,163,381,856.36 | 1,121,730,112.35 | 1,151,552,441.57 | 1,148,130,472.49 | 1,141,477,660.20 |
| 资产总计(元) | 2,688,761,354.29 | 2,659,287,075.42 | 2,700,849,517.31 | 2,714,459,498.03 | 2,742,868,923.64 | 2,735,249,382.76 | 2,898,822,364.99 | 2,893,049,901.97 | 2,902,846,523.24 | 2,857,398,645.47 | 3,092,053,542.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 90,138.42 | 170,261.42 | 170,331.46 |
| 应付票据及应付账款(元) | 36,487,189.09 | 38,242,898.82 | 34,707,979.18 | 54,145,573.45 | 38,206,445.93 | 47,180,242.80 | 43,407,868.98 | 40,505,472.80 | 49,666,538.54 | 45,661,085.68 | 58,521,591.59 |
| 其中：应付账款(元) | 36,487,189.09 | 38,242,898.82 | 34,707,979.18 | 54,145,573.45 | 38,206,445.93 | 47,180,242.80 | 43,407,868.98 | 40,505,472.80 | 49,666,538.54 | 45,661,085.68 | 58,521,591.59 |
| 预收款项(元) | 4,376,913.52 | 5,437,724.44 | 3,208,502.24 | 4,232,931.85 | 3,385,486.87 | 2,629,138.33 | 3,886,403.13 | 2,921,637.01 | 2,853,747.98 | 2,918,516.27 | 3,526,335.33 |
| 合同负债(元) | 259,063,573.29 | 237,020,387.59 | 239,155,368.71 | 244,207,588.70 | 252,279,809.13 | 250,968,183.74 | 250,407,910.91 | 250,890,528.57 | 250,610,218.15 | 229,284,499.68 | 272,300,062.78 |
| 应付职工薪酬(元) | 31,100,795.52 | 36,769,315.07 | 22,567,965.85 | 41,282,551.05 | 29,967,952.04 | 41,845,918.45 | 24,307,588.05 | 36,793,332.91 | 35,476,500.15 | 42,248,911.75 | 27,448,772.07 |
| 应交税费(元) | 17,424,099.34 | 8,595,983.13 | 5,615,248.96 | 6,195,441.08 | 8,088,995.37 | 6,587,196.25 | 4,992,618.97 | 7,352,772.32 | 8,403,795.39 | 20,323,999.99 | 21,902,420.74 |
| 应付股利(元) | 56,451,040.40 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 46,972,480.35 | 47,945,883.40 | 60,285,261.04 | 71,494,336.78 | 58,081,083.75 | 54,859,088.42 | 108,102,219.58 | 132,093,819.67 | 145,590,285.98 | 178,259,508.58 | 107,063,213.72 |
| 一年内到期的非流动负债(元) | - | - | - | - | 516,864.48 | 685,459.05 | 1,012,188.71 | 1,004,179.26 | 1,079,889.97 | 1,065,444.58 | 1,742,775.59 |
| 流动负债合计(元) | 451,876,091.51 | 374,012,192.45 | 365,540,325.98 | 421,558,422.91 | 390,526,637.57 | 404,755,227.04 | 436,116,798.33 | 471,561,742.54 | 493,771,114.58 | 519,932,227.95 | 492,675,503.28 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 260,626.85 | 518,449.88 | 847,674.80 | 1,124,175.49 | 2,250,887.47 |
| 递延收益(元) | 3,590,875.00 | 3,650,250.00 | 3,709,625.00 | 3,769,000.00 | 3,828,375.00 | 3,887,750.00 | 3,947,125.00 | 4,006,500.00 | 4,065,875.00 | 4,125,250.00 | 4,184,625.00 |
| 递延所得税负债(元) | 1,360,218.18 | 1,300,953.13 | 5,373,008.45 | 5,521,248.63 | 1,882,754.35 | 2,131,290.69 | 2,283,727.24 | 3,076,315.66 | 4,222,421.27 | 3,785,841.67 | 4,831,041.89 |
| 非流动负债合计(元) | 4,951,093.18 | 4,951,203.13 | 9,082,633.45 | 9,290,248.63 | 5,711,129.35 | 6,019,040.69 | 6,491,479.09 | 7,601,265.54 | 9,135,971.07 | 9,035,267.16 | 11,266,554.36 |
| 负债合计(元) | 456,827,184.69 | 378,963,395.58 | 374,622,959.43 | 430,848,671.54 | 396,237,766.92 | 410,774,267.73 | 442,608,277.42 | 479,163,008.08 | 502,907,085.65 | 528,967,495.11 | 503,942,057.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 244,768,100.00 | 244,768,100.00 | 244,768,100.00 | 244,768,100.00 | 244,768,100.00 | 244,768,100.00 | 245,762,900.00 | 245,762,900.00 | 245,783,900.00 | 245,783,900.00 | 246,551,900.00 |
| 资本公积(元) | 811,708,352.27 | 807,468,277.39 | 856,620,264.90 | 856,620,618.70 | 856,620,618.70 | 856,620,618.70 | 876,088,854.70 | 876,824,829.74 | 881,374,570.41 | 879,475,961.24 | 978,566,680.29 |
| 减：库存股(元) | 62,452,140.67 | 59,399,896.67 | 103,550,901.16 | 100,002,622.16 | 100,002,622.16 | 100,002,622.16 | 119,485,780.16 | 119,485,780.16 | 135,230,513.66 | 141,668,345.66 | 156,018,893.16 |
| 其他综合收益(元) | 6,435,935.10 | 14,114,274.64 | 12,095,291.84 | 11,301,651.46 | 17,348,207.31 | 20,162,316.66 | -1,973,522.38 | 3,009,486.71 | 8,874,210.39 | -5,752,589.26 | -17,174,080.32 |
| 盈余公积(元) | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 |
| 未分配利润(元) | 1,092,284,087.56 | 1,133,308,797.88 | 1,170,393,116.27 | 1,124,019,771.08 | 1,181,484,037.70 | 1,153,852,012.83 | 1,312,066,957.17 | 1,264,731,952.88 | 1,258,924,083.53 | 1,209,095,354.94 | 1,334,225,011.11 |
| 归属于母公司股东权益合计(元) | 2,228,195,317.93 | 2,275,710,536.91 | 2,315,776,855.52 | 2,272,158,502.75 | 2,335,669,325.22 | 2,310,851,409.70 | 2,447,910,393.00 | 2,406,294,372.84 | 2,395,177,234.34 | 2,322,385,264.93 | 2,521,601,601.59 |
| 少数股东权益(元) | 3,738,851.67 | 4,613,142.93 | 10,449,702.36 | 11,452,323.74 | 10,961,831.50 | 13,623,705.33 | 8,303,694.57 | 7,592,521.05 | 4,762,203.25 | 6,045,885.43 | 66,509,883.56 |
| 股东权益合计(元) | 2,231,934,169.60 | 2,280,323,679.84 | 2,326,226,557.88 | 2,283,610,826.49 | 2,346,631,156.72 | 2,324,475,115.03 | 2,456,214,087.57 | 2,413,886,893.89 | 2,399,939,437.59 | 2,328,431,150.36 | 2,588,111,485.15 |
| 负债和股东权益合计(元) | 2,688,761,354.29 | 2,659,287,075.42 | 2,700,849,517.31 | 2,714,459,498.03 | 2,742,868,923.64 | 2,735,249,382.76 | 2,898,822,364.99 | 2,893,049,901.97 | 2,902,846,523.24 | 2,857,398,645.47 | 3,092,053,542.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |