| 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 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,380,950,223.81 | 1,303,969,151.06 | 1,350,810,831.03 | 1,609,363,851.97 | 924,787,641.68 | 893,734,748.08 | 1,123,380,554.41 | 891,821,591.87 |
| 应收票据及应收账款(元) | 541,867,719.90 | 571,157,072.51 | 521,985,976.39 | 315,622,955.89 | 453,469,887.47 | 449,204,723.60 | 225,546,294.11 | 339,845,393.53 |
| 其中：应收票据(元) | - | - | - | - | 189,540.00 | 210,600.00 | 1,345,484.80 | 2,727,900.00 |
| 其中：应收账款(元) | 541,867,719.90 | 571,157,072.51 | 521,985,976.39 | 315,622,955.89 | 453,280,347.47 | 448,994,123.60 | 224,200,809.31 | 337,117,493.53 |
| 预付款项(元) | 27,288,422.67 | 17,485,443.35 | 27,030,851.09 | 13,722,170.20 | 26,706,333.31 | 13,817,907.19 | 12,546,514.52 | 13,072,654.12 |
| 应收股利(元) | - | - | - | 37,928.51 | - | 322,305.36 | 42,381.04 | - |
| 其他应收款(元) | 23,407,937.87 | 30,152,901.42 | 25,880,399.35 | 21,214,467.42 | 22,096,295.98 | 23,048,912.01 | 21,102,840.30 | 21,519,600.30 |
| 存货(元) | 124,539,743.61 | 113,573,285.81 | 97,490,093.69 | 81,117,359.20 | 75,470,063.10 | 56,773,032.00 | 33,778,890.80 | 36,873,654.11 |
| 合同资产(元) | 918,140.26 | 4,055,360.40 | 1,221,480.50 | 4,042,039.72 | 1,701,563.78 | 1,729,763.62 | 2,484,965.13 | 1,274,507.95 |
| 其他流动资产(元) | 23,906,995.79 | 19,720,520.18 | 19,092,864.33 | 19,337,886.97 | 13,661,450.18 | 13,986,306.08 | 12,235,581.41 | 11,260,748.44 |
| 流动资产合计(元) | 2,141,635,700.82 | 2,078,881,747.23 | 2,058,033,311.18 | 2,070,780,189.41 | 1,517,893,235.50 | 1,452,617,697.94 | 1,431,118,021.72 | 1,315,668,150.32 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 62,417,278.16 | 63,531,711.61 | 62,325,538.17 | 60,695,600.60 | 58,870,747.71 | 59,398,323.83 | 56,246,686.85 | 56,729,835.68 |
| 其他非流动金融资产(元) | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 |
| 投资性房地产(元) | 39,131,010.76 | 39,841,584.01 | 40,552,157.26 | 41,262,730.51 | 41,973,303.76 | 42,683,877.01 | 44,105,023.51 | 45,526,170.01 |
| 固定资产(元) | 580,062,013.39 | 567,234,605.79 | 575,793,238.79 | 592,458,556.69 | 602,700,499.28 | 611,139,313.99 | 577,923,439.13 | 591,283,689.65 |
| 在建工程(元) | 134,242,073.07 | 112,372,040.06 | 79,438,101.62 | 57,764,328.00 | 36,026,430.62 | 31,362,325.94 | 26,409,318.02 | 27,879,543.94 |
| 使用权资产(元) | 132,694,996.17 | 122,819,399.87 | 113,361,634.72 | 133,578,042.51 | 111,510,401.39 | 112,946,431.64 | 128,210,825.96 | 124,029,012.55 |
| 无形资产(元) | 297,614,337.74 | 299,110,665.70 | 300,792,346.51 | 284,211,845.68 | 284,939,161.83 | 287,394,747.08 | 215,183,431.60 | 199,663,035.60 |
| 商誉(元) | 7,044,746.33 | 5,116,150.29 | 4,002,561.10 | 4,002,561.10 | 4,858,497.58 | 4,858,497.58 | 3,304,246.92 | 3,304,246.92 |
| 长期待摊费用(元) | 75,380,686.99 | 76,255,094.14 | 77,008,048.48 | 79,685,706.58 | 80,380,107.74 | 82,241,984.56 | 86,149,655.94 | 47,112,335.33 |
| 递延所得税资产(元) | 20,289,304.49 | 19,153,825.36 | 17,803,369.70 | 14,228,070.86 | 45,770,670.64 | 46,986,325.33 | 43,842,403.70 | 13,980,512.71 |
| 其他非流动资产(元) | 4,802,861.47 | 1,919,463.18 | 1,919,463.18 | 3,444,789.73 | 2,405,521.18 | 2,843,950.18 | 32,099,463.18 | 663,085.00 |
| 非流动资产合计(元) | 1,353,719,308.57 | 1,307,394,540.01 | 1,273,036,459.53 | 1,271,372,232.26 | 1,269,475,341.73 | 1,281,895,777.14 | 1,213,514,494.81 | 1,110,211,467.39 |
| 资产总计(元) | 3,495,355,009.39 | 3,386,276,287.24 | 3,331,069,770.71 | 3,342,152,421.67 | 2,787,368,577.23 | 2,734,513,475.08 | 2,644,632,516.53 | 2,425,879,617.71 |
| 流动负债： | ||||||||
| 短期借款(元) | 81,387,962.34 | 71,109,616.12 | 67,637,561.20 | 52,453,095.57 | 34,909,494.93 | 40,034,994.91 | 28,027,672.95 | 22,924,833.33 |
| 应付票据及应付账款(元) | 86,085,568.69 | 89,922,977.83 | 87,982,994.85 | 90,371,578.25 | 85,453,926.25 | 85,246,215.89 | 81,947,446.19 | 72,520,984.26 |
| 其中：应付票据(元) | 2,009,909.00 | 713,354.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 84,075,659.69 | 89,209,623.83 | 87,982,994.85 | 90,371,578.25 | 85,453,926.25 | 85,246,215.89 | 81,947,446.19 | 72,520,984.26 |
| 预收款项(元) | 548,207.72 | 1,554,340.65 | 1,177,389.99 | - | 310,940.00 | 273,333.35 | 299,633.03 | 627,014.01 |
| 合同负债(元) | 109,454,196.64 | 93,117,136.97 | 111,638,394.35 | 66,963,201.32 | 76,942,527.75 | 55,645,598.29 | 58,205,490.57 | 65,701,596.52 |
| 应付职工薪酬(元) | 260,481,125.20 | 237,710,257.25 | 187,616,054.48 | 264,074,643.59 | 248,037,418.88 | 230,440,831.60 | 252,160,371.43 | 209,962,642.01 |
| 应交税费(元) | 50,298,234.36 | 48,816,060.10 | 37,764,957.58 | 59,461,643.75 | 42,458,799.71 | 45,882,221.34 | 50,054,144.38 | 36,591,606.47 |
| 应付股利(元) | - | 28,973,608.01 | - | - | - | 38,358,546.51 | - | 16,239,273.69 |
| 其他应付款(元) | 105,753,352.09 | 74,958,056.77 | 55,082,326.88 | 55,074,587.63 | 84,559,990.09 | 60,395,733.08 | 48,798,904.70 | 68,987,317.99 |
| 一年内到期的非流动负债(元) | 19,350,792.65 | 15,038,950.33 | 14,831,356.64 | 17,835,787.22 | 22,362,553.78 | 20,887,865.40 | 42,298,401.22 | 32,666,030.37 |
| 其他流动负债(元) | - | - | - | 7,414.35 | 103,428.73 | 136,754.77 | 106,997.27 | 301,848.71 |
| 流动负债合计(元) | 713,359,439.69 | 661,201,004.03 | 563,731,035.97 | 606,241,951.68 | 595,139,080.12 | 577,302,095.14 | 561,899,061.74 | 526,523,147.36 |
| 非流动负债： | ||||||||
| 长期借款(元) | 8,018,460.75 | 8,018,460.75 | 9,518,460.75 | 9,514,030.17 | 11,522,460.58 | 11,515,439.90 | 12,503,743.43 | 14,019,057.46 |
| 租赁负债(元) | 101,777,445.57 | 93,808,821.67 | 82,044,771.43 | 98,501,707.92 | 76,134,160.09 | 78,298,703.37 | 86,029,805.05 | 90,779,795.86 |
| 递延收益(元) | - | - | - | - | 20,160.00 | 20,160.00 | 20,160.00 | 821,453.24 |
| 递延所得税负债(元) | 10,788.78 | 10,788.78 | 8,792.37 | 11,154.73 | 26,995,358.14 | 27,833,118.45 | 31,919,142.96 | - |
| 非流动负债合计(元) | 109,806,695.10 | 101,838,071.20 | 91,572,024.55 | 108,026,892.82 | 114,672,138.81 | 117,667,421.72 | 130,472,851.44 | 105,620,306.56 |
| 负债合计(元) | 823,166,134.79 | 763,039,075.23 | 655,303,060.52 | 714,268,844.50 | 709,811,218.93 | 694,969,516.86 | 692,371,913.18 | 632,143,453.92 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 107,526,882.00 | 107,526,882.00 | 107,526,882.00 | 107,526,882.00 | 80,645,161.00 | 80,645,161.00 | 80,645,161.00 | 80,645,161.00 |
| 资本公积(元) | 841,842,432.68 | 841,842,432.68 | 841,842,432.68 | 841,842,432.68 | 397,485,675.32 | 397,485,675.32 | 397,485,675.32 | 390,993,418.38 |
| 专项储备(元) | 55,551,708.47 | 53,996,500.34 | 53,055,992.15 | 52,318,453.22 | 54,199,787.40 | 53,781,236.07 | 52,562,648.63 | 53,092,937.42 |
| 盈余公积(元) | 16,025,983.16 | 16,025,983.16 | 16,025,983.16 | 16,025,983.16 | 10,965,528.54 | 10,965,528.54 | 10,965,528.54 | 8,365,971.54 |
| 未分配利润(元) | 728,553,816.80 | 695,323,635.10 | 715,966,512.98 | 696,225,205.76 | 658,002,592.57 | 631,168,412.42 | 583,032,733.95 | 517,569,727.53 |
| 归属于母公司股东权益合计(元) | 1,749,500,823.11 | 1,714,715,433.28 | 1,734,417,802.97 | 1,713,938,956.82 | 1,201,298,744.83 | 1,174,046,013.35 | 1,124,691,747.44 | 1,050,667,215.87 |
| 少数股东权益(元) | 922,688,051.49 | 908,521,778.73 | 941,348,907.22 | 913,944,620.35 | 876,258,613.47 | 865,497,944.87 | 827,568,855.91 | 743,068,947.92 |
| 股东权益合计(元) | 2,672,188,874.60 | 2,623,237,212.01 | 2,675,766,710.19 | 2,627,883,577.17 | 2,077,557,358.30 | 2,039,543,958.22 | 1,952,260,603.35 | 1,793,736,163.79 |
| 负债和股东权益合计(元) | 3,495,355,009.39 | 3,386,276,287.24 | 3,331,069,770.71 | 3,342,152,421.67 | 2,787,368,577.23 | 2,734,513,475.08 | 2,644,632,516.53 | 2,425,879,617.71 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-12-01 | 2023-12-01 | 2023-04-26 | 2023-03-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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