| 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) | 722,398,204.50 | 657,400,508.85 | 789,848,748.91 | 818,315,442.28 | 545,459,632.63 | 563,127,110.28 | 424,519,511.87 | 273,223,599.66 | 345,559,111.66 | 700,910,453.72 | 593,997,320.74 |
| 其中：交易性金融资产(元) | 298,000,000.00 | 256,133,561.64 | 150,000,000.00 | 180,000,000.00 | 395,000,000.00 | 345,000,000.00 | 535,493,250.00 | 667,084,150.00 | 542,413,948.50 | 284,460,100.00 | 270,370,300.00 |
| 应收票据及应收账款(元) | 217,843,755.60 | 233,907,275.87 | 215,387,955.70 | 192,477,139.27 | 178,904,292.37 | 175,760,963.40 | 179,491,958.76 | 173,525,863.30 | 183,365,199.77 | 200,874,745.40 | 179,588,818.36 |
| 其中：应收票据(元) | 9,600,991.06 | 26,732,841.04 | 21,390,942.67 | 1,899,131.83 | 1,860,369.64 | 1,319,939.37 | 229,832.20 | 1,654,832.20 | 1,935,151.50 | 557,651.50 | 427,500.00 |
| 其中：应收账款(元) | 208,242,764.54 | 207,174,434.83 | 193,997,013.03 | 190,578,007.44 | 177,043,922.73 | 174,441,024.03 | 179,262,126.56 | 171,871,031.10 | 181,430,048.27 | 200,317,093.90 | 179,161,318.36 |
| 预付款项(元) | 8,786,851.03 | 9,872,478.34 | 10,619,466.39 | 7,642,079.50 | 9,130,679.35 | 12,933,486.63 | 17,371,696.38 | 7,687,030.35 | 10,240,944.70 | 12,362,670.88 | 11,309,301.98 |
| 其他应收款(元) | 13,154,168.89 | 10,701,860.02 | 11,785,305.35 | 6,117,153.13 | 10,245,903.56 | 8,921,137.73 | 14,357,844.07 | 11,579,087.07 | 16,223,716.11 | 16,862,680.09 | 10,448,129.25 |
| 存货(元) | 192,029,783.28 | 198,051,424.91 | 201,288,694.70 | 199,002,621.15 | 220,925,686.26 | 211,641,673.94 | 204,199,785.28 | 187,848,610.75 | 186,644,349.61 | 173,082,912.17 | 172,702,020.87 |
| 合同资产(元) | 2,651,826.67 | 2,802,876.67 | 2,979,173.87 | 2,979,173.87 | 289,234.00 | 319,681.50 | 649,695.50 | 649,695.50 | 871,578.09 | 871,578.09 | 871,930.59 |
| 其他流动资产(元) | 588,008.10 | 482,014.62 | 2,535,132.93 | 4,178,514.02 | 527,308.09 | 521,486.38 | 10,712,085.25 | 11,608,301.28 | 2,014,756.39 | 2,271,884.53 | 8,559.79 |
| 流动资产合计(元) | 1,455,452,598.07 | 1,369,352,000.92 | 1,384,444,477.85 | 1,410,712,123.22 | 1,360,482,736.26 | 1,318,225,539.86 | 1,386,795,827.11 | 1,333,206,337.91 | 1,287,333,604.83 | 1,391,697,024.88 | 1,239,296,381.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 36,740,519.01 | 38,081,859.44 | 37,246,883.05 | 36,758,771.42 | 34,323,857.67 | 35,626,107.67 | 34,326,107.67 | 33,376,107.67 | 30,918,117.03 | 30,574,367.03 | 30,578,717.03 |
| 投资性房地产(元) | 26,413,092.27 | 26,630,610.37 | 26,848,128.46 | 27,065,646.55 | 27,283,164.63 | 27,500,682.73 | 27,718,200.82 | 27,935,718.91 | 28,149,518.59 | 28,363,318.27 | 23,791,590.33 |
| 固定资产(元) | 398,371,525.22 | 402,918,243.32 | 398,892,466.35 | 402,807,134.60 | 386,352,336.72 | 391,695,598.83 | 396,620,586.25 | 403,428,552.61 | 341,652,601.80 | 334,830,645.44 | 331,409,228.88 |
| 在建工程(元) | 194,565,437.71 | 171,670,993.83 | 130,356,400.98 | 109,192,664.01 | 78,159,146.50 | 47,695,968.78 | 39,068,039.37 | 19,520,936.16 | 41,760,909.55 | 49,153,542.63 | 26,928,365.73 |
| 使用权资产(元) | 537,200.88 | 525,783.98 | 688,831.96 | 558,417.15 | 325,477.80 | 473,482.30 | 494,919.76 | 481,431.66 | 581,321.60 | 698,165.45 | 811,364.73 |
| 无形资产(元) | 81,949,326.97 | 82,687,416.29 | 81,968,838.92 | 83,730,522.01 | 83,881,536.85 | 81,782,290.27 | 81,734,373.64 | 82,261,175.27 | 83,029,156.92 | 52,621,867.29 | 53,017,689.48 |
| 商誉(元) | - | - | - | - | - | - | - | - | 1,709,992.81 | 1,709,992.81 | 1,709,992.81 |
| 长期待摊费用(元) | 110,888.37 | 233,820.21 | 294,534.76 | 472,769.01 | 654,029.97 | 835,290.96 | 1,016,551.90 | 1,197,812.89 | 24,213.87 | 28,753.95 | 33,294.03 |
| 递延所得税资产(元) | 13,545,713.29 | 12,925,259.12 | 12,982,884.91 | 15,189,369.55 | 5,943,739.06 | 6,261,456.04 | 7,287,469.16 | 7,349,102.66 | 4,830,579.60 | 4,740,184.61 | 4,479,462.11 |
| 其他非流动资产(元) | 4,716,322.64 | 3,474,964.08 | 29,615,084.96 | 5,767,614.26 | 22,734,136.79 | 9,456,576.21 | 5,568,765.42 | 4,266,269.90 | 8,469,083.56 | 2,399,468.06 | 12,947,724.32 |
| 非流动资产合计(元) | 756,950,026.36 | 739,148,950.64 | 718,894,054.35 | 681,542,908.56 | 639,657,425.99 | 601,327,453.79 | 593,835,013.99 | 579,817,107.73 | 541,125,495.33 | 505,120,305.54 | 485,707,429.45 |
| 资产总计(元) | 2,212,402,624.43 | 2,108,500,951.56 | 2,103,338,532.20 | 2,092,255,031.78 | 2,000,140,162.25 | 1,919,552,993.65 | 1,980,630,841.10 | 1,913,023,445.64 | 1,828,459,100.16 | 1,896,817,330.42 | 1,725,003,811.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 146,396,804.16 | 102,371,970.83 | 40,027,777.77 | 40,027,777.77 | 40,027,777.77 | 40,027,777.77 | 40,027,777.77 | 40,027,777.77 | 40,077,777.77 | 140,077,777.77 | 25,024,652.78 |
| 应付票据及应付账款(元) | 106,057,610.36 | 101,092,793.63 | 107,924,134.10 | 120,265,504.71 | 107,872,622.35 | 112,673,551.86 | 116,011,234.02 | 105,795,751.66 | 120,819,374.20 | 156,056,376.28 | 109,797,164.27 |
| 其中：应付账款(元) | 106,057,610.36 | 101,092,793.63 | 107,924,134.10 | 120,265,504.71 | 107,872,622.35 | 112,673,551.86 | 116,011,234.02 | 105,795,751.66 | 120,819,374.20 | 156,056,376.28 | 109,797,164.27 |
| 预收款项(元) | 179,661.00 | 249,273.00 | - | 70,778.58 | - | - | - | 234,226.83 | - | - | - |
| 合同负债(元) | 10,691,800.37 | 7,660,910.56 | 4,303,901.19 | 10,396,856.90 | 13,055,302.05 | 17,655,855.40 | 25,623,081.69 | 16,045,689.84 | 15,465,783.72 | 8,455,661.29 | 5,389,131.94 |
| 应付职工薪酬(元) | 15,943,927.32 | 12,615,485.89 | 9,974,705.75 | 18,976,343.32 | 16,955,141.31 | 13,335,492.70 | 10,887,151.82 | 17,088,227.10 | 15,237,155.69 | 13,246,580.78 | 7,806,072.64 |
| 应交税费(元) | 6,558,638.92 | 2,707,451.46 | 5,054,275.28 | 14,445,976.29 | 11,314,233.55 | 7,923,163.73 | 15,039,472.15 | 8,024,867.88 | 10,937,707.29 | 15,049,857.21 | 4,498,300.22 |
| 应付股利(元) | - | 688,555.00 | - | - | 1,413,395.00 | 1,287,780.00 | - | 800,100.00 | - | 800,100.00 | - |
| 其他应付款(元) | 43,653,971.69 | 41,610,784.45 | 46,058,981.50 | 45,085,452.19 | 16,504,814.32 | 16,864,584.02 | 21,016,670.55 | 18,948,376.92 | 23,528,149.95 | 24,095,709.53 | 23,810,510.32 |
| 一年内到期的非流动负债(元) | 360,089.77 | 360,089.77 | 399,419.65 | 525,634.28 | 76,631.34 | 76,631.34 | 268,140.78 | 268,140.78 | 259,873.01 | 259,873.01 | 453,658.72 |
| 其他流动负债(元) | 864,968.93 | 700,986.79 | 276,243.60 | 630,112.06 | 646,531.06 | 1,196,114.03 | 1,929,563.68 | 3,334,319.27 | 2,282,558.61 | 1,483,554.09 | 1,377,678.30 |
| 流动负债合计(元) | 330,707,472.52 | 270,058,301.38 | 214,019,438.84 | 250,424,436.10 | 207,866,448.75 | 211,040,950.85 | 230,803,092.46 | 210,567,478.05 | 228,608,380.24 | 359,525,489.96 | 178,157,169.19 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 60,571.43 | - | 165,072.23 | 165,072.23 | 103,408.78 | 39,329.88 | 300,801.02 | 300,801.02 | 300,801.02 |
| 长期应付款(元) | 1,084,525.69 | 1,176,460.83 | 1,266,169.82 | 1,374,643.03 | 1,499,406.36 | 1,676,763.17 | 1,896,086.65 | 2,153,116.65 | 2,389,682.88 | 2,751,532.83 | 3,160,441.78 |
| 递延收益(元) | 15,238,133.97 | 16,697,681.44 | 19,251,129.95 | 21,996,742.40 | 17,391,715.89 | 20,484,549.91 | 22,496,087.69 | 24,503,656.69 | 7,270,150.41 | 8,850,422.88 | 8,973,149.96 |
| 递延所得税负债(元) | 5,968,117.43 | 5,968,117.43 | 5,976,362.03 | 5,944,453.63 | 6,362,825.08 | 6,335,593.49 | 9,197,694.27 | 7,869,571.77 | 2,347,123.01 | 1,304,045.73 | 840,575.73 |
| 非流动负债合计(元) | 22,290,777.09 | 23,842,259.70 | 26,554,233.23 | 29,315,839.06 | 25,419,019.56 | 28,661,978.80 | 33,693,277.39 | 34,565,674.99 | 12,307,757.32 | 13,206,802.46 | 13,274,968.49 |
| 负债合计(元) | 352,998,249.61 | 293,900,561.08 | 240,573,672.07 | 279,740,275.16 | 233,285,468.31 | 239,702,929.65 | 264,496,369.85 | 245,133,153.04 | 240,916,137.56 | 372,732,292.42 | 191,432,137.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 111,148,500.00 | 111,150,500.00 | 111,170,500.00 | 111,170,500.00 | 111,067,500.00 | 110,449,500.00 | 110,477,500.00 | 110,477,500.00 | 110,477,500.00 | 110,477,500.00 | 110,477,500.00 |
| 资本公积(元) | 601,803,317.75 | 598,380,321.42 | 596,352,265.66 | 592,859,739.31 | 583,702,938.49 | 555,409,044.49 | 555,837,444.49 | 555,837,444.49 | 555,510,711.10 | 554,708,015.31 | 554,524,169.48 |
| 减：库存股(元) | 29,004,965.00 | 29,089,925.00 | 30,628,080.00 | 30,628,080.00 | 6,739,440.00 | 6,739,440.00 | 7,195,840.00 | 7,195,840.00 | 7,195,840.00 | 7,195,840.00 | 13,628,370.00 |
| 其他综合收益(元) | 753,550.31 | 791,535.83 | 776,262.43 | 790,385.13 | 829,672.03 | 846,013.32 | 674,348.10 | 754,831.80 | 1,106,521.68 | 892,200.99 | 700,356.46 |
| 专项储备(元) | 25,018,573.58 | 24,563,720.64 | 23,792,440.57 | 22,793,048.74 | 23,705,758.31 | 23,192,613.69 | 22,232,966.09 | 21,133,740.16 | 20,632,799.83 | 20,342,894.32 | 19,813,139.58 |
| 盈余公积(元) | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 |
| 未分配利润(元) | 1,087,762,487.25 | 1,047,092,014.95 | 1,099,233,706.65 | 1,053,673,959.98 | 992,081,387.34 | 934,211,530.46 | 971,767,129.87 | 924,382,333.38 | 844,300,890.77 | 782,097,209.23 | 798,842,622.69 |
| 归属于母公司股东权益合计(元) | 1,858,951,174.92 | 1,814,357,878.87 | 1,862,166,806.34 | 1,812,129,264.19 | 1,766,117,527.20 | 1,678,838,972.99 | 1,715,263,259.58 | 1,666,859,720.86 | 1,586,302,294.41 | 1,522,791,690.88 | 1,532,199,129.24 |
| 少数股东权益(元) | 453,199.90 | 242,511.61 | 598,053.79 | 385,492.43 | 737,166.74 | 1,011,091.01 | 871,211.67 | 1,030,571.74 | 1,240,668.19 | 1,293,347.12 | 1,372,544.11 |
| 股东权益合计(元) | 1,859,404,374.82 | 1,814,600,390.48 | 1,862,764,860.13 | 1,812,514,756.62 | 1,766,854,693.94 | 1,679,850,064.00 | 1,716,134,471.25 | 1,667,890,292.60 | 1,587,542,962.60 | 1,524,085,038.00 | 1,533,571,673.35 |
| 负债和股东权益合计(元) | 2,212,402,624.43 | 2,108,500,951.56 | 2,103,338,532.20 | 2,092,255,031.78 | 2,000,140,162.25 | 1,919,552,993.65 | 1,980,630,841.10 | 1,913,023,445.64 | 1,828,459,100.16 | 1,896,817,330.42 | 1,725,003,811.03 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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