| 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) | 220,209,959.39 | 357,820,320.39 | 198,455,275.70 | 317,214,603.27 | 306,621,097.52 | 264,122,448.29 | 311,770,286.74 | 281,037,120.94 | 1,061,285,222.44 | 219,416,158.75 | 247,954,853.19 |
| 其中：交易性金融资产(元) | 346,245,151.32 | 158,508,311.57 | 444,702,247.55 | 407,579,175.46 | 530,130,888.89 | 507,000,000.00 | 564,000,000.00 | 691,362,309.59 | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应收票据及应收账款(元) | 394,605,095.32 | 396,035,552.21 | 429,894,980.97 | 438,518,913.24 | 436,277,828.14 | 517,976,311.91 | 476,673,547.26 | 490,525,433.24 | 423,601,480.94 | 371,049,547.22 | 343,915,437.11 |
| 其中：应收票据(元) | 293,223.75 | 243,223.75 | - | - | 11,878,923.50 | 71,508,910.15 | 13,012,899.55 | 8,889,660.85 | 6,990,947.82 | 2,698,222.30 | 2,694,298.80 |
| 其中：应收账款(元) | 394,311,871.57 | 395,792,328.46 | 429,894,980.97 | 438,518,913.24 | 424,398,904.64 | 446,467,401.76 | 463,660,647.71 | 481,635,772.39 | 416,610,533.12 | 368,351,324.92 | 341,221,138.31 |
| 预付款项(元) | 9,823,738.65 | 4,610,075.47 | 6,793,337.71 | 4,222,099.69 | 6,254,348.92 | 6,477,710.84 | 10,296,974.47 | 6,071,106.82 | 9,020,380.31 | 9,985,683.35 | 8,277,399.79 |
| 其他应收款(元) | 7,444,600.73 | 9,633,775.60 | 6,419,328.07 | 6,186,360.00 | 6,477,393.64 | 6,356,556.47 | 5,772,023.17 | 4,888,137.43 | 5,474,409.88 | 5,808,814.58 | 5,167,977.73 |
| 存货(元) | 174,189,292.69 | 194,645,130.01 | 187,061,605.45 | 183,619,075.92 | 172,305,302.53 | 188,609,114.28 | 199,615,239.80 | 189,656,955.01 | 189,389,913.62 | 199,886,455.42 | 191,651,935.34 |
| 其他流动资产(元) | 5,345,727.74 | 7,445,325.25 | 15,745,715.34 | 26,177,098.84 | 18,256,385.34 | 17,021,197.74 | 13,747,172.13 | 11,017,938.60 | 5,916,929.85 | 2,556,740.95 | 4,377,246.79 |
| 流动资产合计(元) | 1,207,138,470.48 | 1,191,284,561.86 | 1,310,928,280.23 | 1,409,476,656.74 | 1,508,353,531.36 | 1,514,080,227.43 | 1,587,802,456.97 | 1,680,312,948.75 | 1,705,358,618.76 | 818,551,942.27 | 811,323,540.95 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 219,218,529.09 | 220,562,859.43 | 198,975,798.46 | 199,559,594.74 | 207,122,477.67 | 207,528,574.94 | 209,224,743.73 | 208,086,011.54 | 193,395,720.52 | 176,140,761.82 | 180,378,881.88 |
| 其他非流动金融资产(元) | 109,896,645.35 | 110,685,499.16 | 112,951,282.23 | 115,954,700.53 | 106,041,552.00 | 122,997,256.51 | 147,596,016.74 | 148,593,949.80 | 153,515,122.43 | 154,182,560.60 | 165,897,845.70 |
| 投资性房地产(元) | 23,500,671.78 | 22,300,750.90 | 23,820,109.85 | 24,313,996.91 | 24,855,824.66 | 25,361,174.31 | 25,888,360.70 | 26,415,547.09 | 24,832,763.20 | 25,306,134.14 | 25,708,682.78 |
| 固定资产(元) | 1,187,892,978.91 | 1,205,189,756.99 | 1,054,355,007.00 | 790,002,345.89 | 732,437,856.68 | 677,811,594.13 | 674,196,231.48 | 635,295,911.08 | 584,425,023.37 | 552,888,592.89 | 451,040,756.75 |
| 在建工程(元) | 12,965,219.33 | 19,848,127.19 | 165,690,866.96 | 382,752,011.55 | 352,683,553.60 | 372,857,360.85 | 324,791,714.03 | 308,857,696.02 | 248,999,957.66 | 232,342,693.57 | 225,695,265.67 |
| 使用权资产(元) | 2,355,381.95 | 2,394,895.40 | 2,434,408.85 | 2,473,922.30 | 3,412,018.43 | 1,085,618.17 | 1,125,131.62 | 1,164,645.07 | 977,196.90 | 1,016,710.35 | 1,056,223.80 |
| 无形资产(元) | 272,206,908.85 | 275,966,756.04 | 279,633,479.81 | 283,353,008.16 | 278,749,218.99 | 279,971,471.41 | 282,756,108.73 | 286,465,527.63 | 268,259,678.28 | 271,324,390.16 | 273,163,361.92 |
| 商誉(元) | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 | 17,812,208.99 |
| 长期待摊费用(元) | 722,437.76 | 864,325.35 | 1,006,212.94 | 1,148,100.53 | 1,159,988.12 | - | - | - | 929,131.72 | - | - |
| 递延所得税资产(元) | 7,496,055.40 | 7,421,940.23 | 8,112,608.52 | 7,823,316.62 | 14,495,831.58 | 15,228,732.56 | 25,090,725.42 | 25,162,766.24 | 7,997,723.24 | 7,263,690.33 | 7,474,484.30 |
| 其他非流动资产(元) | 29,941,818.00 | 29,986,618.00 | 29,416,861.00 | 27,538,967.73 | 99,678,086.59 | 95,251,788.59 | 86,690,850.67 | 48,401,606.06 | 55,903,049.80 | 39,086,146.48 | 84,432,738.64 |
| 非流动资产合计(元) | 1,884,008,855.41 | 1,913,033,737.68 | 1,894,208,844.61 | 1,852,732,173.95 | 1,838,448,617.31 | 1,815,905,780.46 | 1,795,172,092.11 | 1,706,255,869.52 | 1,557,047,576.11 | 1,477,363,889.33 | 1,432,660,450.43 |
| 资产总计(元) | 3,091,147,325.89 | 3,104,318,299.54 | 3,205,137,124.84 | 3,262,208,830.69 | 3,346,802,148.67 | 3,329,986,007.89 | 3,382,974,549.08 | 3,386,568,818.27 | 3,262,406,194.87 | 2,295,915,831.60 | 2,243,983,991.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 12,113,130.00 | 49,637,880.00 | - | 7,007,486.12 | 7,000,000.00 | 37,000,000.00 | 37,000,000.00 |
| 应付票据及应付账款(元) | 122,098,939.74 | 135,712,966.98 | 137,090,821.85 | 144,936,662.96 | 136,276,673.01 | 117,014,574.89 | 135,148,563.49 | 170,293,528.75 | 154,058,518.65 | 119,950,731.08 | 67,088,392.53 |
| 其中：应付票据(元) | 20,861,765.26 | 31,846,254.16 | 38,564,038.58 | 35,079,184.06 | 33,318,359.78 | 33,930,251.40 | 33,370,947.50 | 48,082,664.90 | 64,342,370.06 | 34,136,316.66 | - |
| 其中：应付账款(元) | 101,237,174.48 | 103,866,712.82 | 98,526,783.27 | 109,857,478.90 | 102,958,313.23 | 83,084,323.49 | 101,777,615.99 | 122,210,863.85 | 89,716,148.59 | 85,814,414.42 | 67,088,392.53 |
| 合同负债(元) | 21,118,862.37 | 21,574,207.99 | 17,754,980.18 | 23,730,899.92 | 10,758,900.17 | 14,297,323.19 | 15,655,404.61 | 12,442,626.10 | 8,105,540.09 | 11,917,585.38 | 10,199,605.38 |
| 应付职工薪酬(元) | 30,357,231.36 | 30,147,449.02 | 28,876,150.78 | 60,399,967.82 | 26,620,913.75 | 25,624,291.44 | 25,385,321.91 | 57,709,044.06 | 23,556,662.04 | 22,351,868.53 | 22,298,780.49 |
| 应交税费(元) | 9,407,097.51 | 9,232,236.94 | 9,970,332.58 | 13,412,129.13 | 10,730,099.94 | 7,060,307.96 | 21,487,371.60 | 28,273,560.98 | 22,605,268.31 | 22,201,149.77 | 18,193,446.68 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 6,805.56 | 36,652.79 | 32,083.34 |
| 应付股利(元) | - | - | - | - | 103,818,681.90 | - | - | - | - | - | - |
| 其他应付款(元) | 227,014,549.58 | 242,974,574.73 | 241,334,209.84 | 263,890,445.08 | 269,156,044.94 | 283,566,159.49 | 281,650,947.90 | 277,956,625.90 | 262,369,414.69 | 239,273,797.70 | 221,623,448.82 |
| 一年内到期的非流动负债(元) | 997,357.62 | 997,357.62 | 997,357.62 | 997,357.62 | 813,054.18 | 18,593.72 | 18,593.72 | 18,593.72 | - | - | - |
| 其他流动负债(元) | 340,472.35 | 323,079.02 | 303,514.35 | 661,410.10 | 427,958.36 | 549,166.68 | 926,325.62 | 600,260.71 | 429,880.57 | 596,035.68 | 447,038.70 |
| 流动负债合计(元) | 411,334,510.53 | 440,961,872.30 | 436,327,367.20 | 508,028,872.63 | 570,715,456.25 | 497,768,297.37 | 480,272,528.85 | 554,301,726.34 | 478,132,089.91 | 453,327,820.93 | 376,882,795.94 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,055,037.96 | 1,055,037.96 | 1,055,037.96 | 1,055,037.96 | 1,867,205.92 | 214,187.43 | 214,187.43 | 214,187.43 | - | - | - |
| 递延收益(元) | 32,271,002.91 | 28,762,964.57 | 27,104,443.31 | 21,603,142.70 | 17,949,386.13 | 15,773,702.08 | 13,887,804.19 | 8,262,124.07 | 13,361,053.22 | 9,963,995.84 | 13,883,605.12 |
| 递延所得税负债(元) | 6,929,089.66 | 6,551,265.01 | 7,237,063.45 | 7,647,006.17 | 20,494,986.71 | 21,354,893.54 | 24,640,822.07 | 25,291,772.02 | 14,716,852.83 | 14,841,163.21 | 15,242,466.62 |
| 非流动负债合计(元) | 40,255,130.53 | 36,369,267.54 | 35,396,544.72 | 30,305,186.83 | 40,311,578.76 | 37,342,783.05 | 38,742,813.69 | 33,768,083.52 | 28,077,906.05 | 24,805,159.05 | 29,126,071.74 |
| 负债合计(元) | 451,589,641.06 | 477,331,139.84 | 471,723,911.92 | 538,334,059.46 | 611,027,035.01 | 535,111,080.42 | 519,015,342.54 | 588,069,809.86 | 506,209,995.96 | 478,132,979.98 | 406,008,867.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 346,062,273.00 | 346,062,273.00 | 346,062,273.00 | 352,916,573.00 | 352,916,573.00 | 352,916,573.00 | 352,916,573.00 | 352,916,573.00 | 352,916,573.00 | 321,496,000.00 | 321,496,000.00 |
| 资本公积(元) | 1,196,981,203.31 | 1,196,981,203.31 | 1,197,030,016.03 | 1,323,721,477.25 | 1,323,383,678.14 | 1,328,653,678.14 | 1,328,653,678.14 | 1,328,653,678.14 | 1,327,612,569.24 | 473,212,619.02 | 473,212,619.02 |
| 减：库存股(元) | 60,339,575.12 | 40,584,080.38 | 25,412,861.51 | 141,190,012.11 | 133,545,761.22 | 133,545,761.22 | 133,545,761.22 | 133,545,761.22 | 133,545,761.22 | 133,545,761.22 | 133,545,761.22 |
| 盈余公积(元) | 180,555,559.99 | 180,555,559.99 | 180,555,559.99 | 180,555,559.99 | 172,010,008.21 | 172,010,008.21 | 172,010,008.21 | 172,010,008.21 | 159,363,774.68 | 159,363,774.68 | 159,363,774.68 |
| 未分配利润(元) | 976,298,223.65 | 943,972,203.78 | 1,035,178,225.41 | 1,007,871,173.10 | 1,021,010,615.53 | 1,074,840,429.34 | 1,143,924,708.41 | 1,078,464,510.28 | 1,049,849,043.21 | 997,256,219.14 | 1,017,448,491.22 |
| 归属于母公司股东权益合计(元) | 2,639,557,684.83 | 2,626,987,159.70 | 2,733,413,212.92 | 2,723,874,771.23 | 2,735,775,113.66 | 2,794,874,927.47 | 2,863,959,206.54 | 2,798,499,008.41 | 2,756,196,198.91 | 1,817,782,851.62 | 1,837,975,123.70 |
| 股东权益合计(元) | 2,639,557,684.83 | 2,626,987,159.70 | 2,733,413,212.92 | 2,723,874,771.23 | 2,735,775,113.66 | 2,794,874,927.47 | 2,863,959,206.54 | 2,798,499,008.41 | 2,756,196,198.91 | 1,817,782,851.62 | 1,837,975,123.70 |
| 负债和股东权益合计(元) | 3,091,147,325.89 | 3,104,318,299.54 | 3,205,137,124.84 | 3,262,208,830.69 | 3,346,802,148.67 | 3,329,986,007.89 | 3,382,974,549.08 | 3,386,568,818.27 | 3,262,406,194.87 | 2,295,915,831.60 | 2,243,983,991.38 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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