| 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) | 163,755,038.39 | 153,991,983.59 | 270,951,093.00 | 512,331,246.83 | 157,190,373.07 | 246,453,538.27 | 408,415,419.26 | 389,093,607.38 | 339,538,055.21 | 242,781,457.70 | 306,514,894.15 |
| 其中：交易性金融资产(元) | 654,073,888.91 | 598,534,484.00 | 692,905,685.39 | 513,516,751.31 | 583,606,429.17 | 372,727,298.42 | 392,778,582.28 | 406,548,144.99 | 457,568,180.73 | 635,068,180.73 | 553,181,283.89 |
| 应收票据及应收账款(元) | 85,543,054.79 | 269,472,729.23 | 299,221,956.70 | 300,790,372.69 | 193,968,591.08 | 228,167,193.81 | 316,627,473.21 | 272,847,357.47 | 94,277,126.27 | 106,308,840.74 | 155,949,138.37 |
| 其中：应收票据(元) | - | - | - | - | - | - | 200,000.00 | 300,000.00 | - | 2,300,000.00 | - |
| 其中：应收账款(元) | 85,543,054.79 | 269,472,729.23 | 299,221,956.70 | 300,790,372.69 | 193,968,591.08 | 228,167,193.81 | 316,427,473.21 | 272,547,357.47 | 94,277,126.27 | 104,008,840.74 | 155,949,138.37 |
| 预付款项(元) | 6,415,494.21 | 1,991,876.69 | 4,629,945.82 | 2,046,302.31 | 10,227,394.50 | 6,594,263.76 | 5,278,910.71 | 6,298,366.43 | 17,941,682.78 | 3,696,909.91 | 3,818,206.56 |
| 其他应收款(元) | 52,293,820.17 | 52,258,649.64 | 52,854,032.13 | 52,401,364.38 | 56,023,861.95 | 55,866,003.16 | 55,924,032.22 | 55,584,051.09 | 45,185,299.01 | 44,884,453.75 | 45,302,714.31 |
| 存货(元) | 276,300,874.62 | 249,069,932.79 | 263,351,265.65 | 245,524,866.39 | 236,378,016.58 | 151,298,060.55 | 113,393,626.39 | 100,195,056.71 | 97,837,548.56 | 75,845,109.07 | 87,328,466.16 |
| 合同资产(元) | 141,685.50 | 144,055.50 | 146,455.50 | 100,285.50 | 107,365.84 | 60,527.82 | 12,527.82 | 12,527.82 | 12,943,431.14 | 20,206.15 | 20,206.15 |
| 一年内到期的非流动资产(元) | 859,735.92 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 9,455,816.97 | 7,019,423.16 | 6,080,432.44 | 7,059,718.08 | 7,868,343.76 | 9,052,136.37 | 5,986,600.54 | 6,159,405.50 | 9,523,300.85 | 3,325,299.67 | 32,078,506.68 |
| 流动资产合计(元) | 1,248,839,409.48 | 1,332,483,134.60 | 1,590,140,866.63 | 1,633,770,907.49 | 1,245,370,375.95 | 1,070,219,022.16 | 1,298,417,172.43 | 1,236,738,517.39 | 1,074,814,624.55 | 1,111,930,457.72 | 1,184,193,416.27 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 53,350,000.00 | 52,931,250.00 | 52,512,500.00 | 52,093,750.00 | 51,675,000.00 | 51,256,250.00 | 50,418,750.00 | 50,418,750.00 | - | - | - |
| 长期股权投资(元) | 17,516,103.75 | 19,305,444.45 | 19,314,419.12 | 18,831,123.27 | 18,191,638.90 | 18,014,623.72 | 17,980,509.48 | 18,166,381.89 | 18,218,032.12 | 18,125,000.49 | 17,982,940.68 |
| 投资性房地产(元) | 24,567,433.28 | 25,002,188.87 | 25,436,944.46 | 25,872,843.82 | 26,310,533.36 | 26,748,720.26 | 27,246,142.47 | 27,686,268.75 | 28,128,623.18 | 28,568,989.82 | 10,759,646.55 |
| 固定资产(元) | 824,419,875.97 | 852,169,279.33 | 877,440,401.83 | 914,491,085.30 | 927,466,846.54 | 966,598,074.85 | 1,006,345,959.77 | 1,046,422,333.10 | 887,431,199.32 | 926,522,477.17 | 965,076,809.68 |
| 在建工程(元) | 67,650,961.53 | 37,976,526.87 | 17,806,457.41 | 9,640,109.31 | 24,273,762.81 | 22,802,173.51 | 25,330,158.91 | 25,492,973.30 | 163,922,053.12 | 148,004,037.63 | 105,718,149.21 |
| 使用权资产(元) | 4,252,839.43 | 4,538,232.21 | 4,806,756.23 | 2,863,164.96 | 3,081,775.60 | 1,869,220.40 | 1,320,678.62 | 1,695,215.59 | 1,966,298.07 | 2,221,067.24 | 1,808,320.45 |
| 无形资产(元) | 104,754,586.90 | 105,524,656.64 | 99,300,471.50 | 100,221,521.60 | 98,420,298.86 | 99,191,056.03 | 99,173,146.21 | 99,916,201.94 | 100,687,069.99 | 101,573,525.09 | 116,331,384.86 |
| 商誉(元) | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 |
| 长期待摊费用(元) | 2,155,596.58 | 3,203,677.92 | 3,416,561.16 | 3,629,444.40 | 3,359,038.59 | 2,095,792.00 | 954,054.76 | 1,040,040.28 | 1,126,025.80 | 1,212,011.32 | 1,297,996.84 |
| 递延所得税资产(元) | 24,313,599.59 | 24,500,099.94 | 24,596,327.93 | 24,439,868.96 | 20,488,522.80 | 19,200,296.66 | 18,556,897.58 | 17,988,962.45 | 14,794,520.67 | 14,398,587.93 | 14,861,145.78 |
| 其他非流动资产(元) | 161,613,200.00 | - | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,420,198,524.04 | 1,260,755,683.24 | 1,260,235,166.65 | 1,287,687,238.63 | 1,308,871,744.47 | 1,343,380,534.44 | 1,382,930,624.81 | 1,424,431,454.31 | 1,351,878,149.28 | 1,376,230,023.70 | 1,369,440,721.06 |
| 资产总计(元) | 2,669,037,933.52 | 2,593,238,817.84 | 2,850,376,033.28 | 2,921,458,146.12 | 2,554,242,120.42 | 2,413,599,556.60 | 2,681,347,797.24 | 2,661,169,971.70 | 2,426,692,773.83 | 2,488,160,481.42 | 2,553,634,137.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 5,000,000.00 |
| 应付票据及应付账款(元) | 145,832,279.98 | 142,846,582.32 | 191,100,488.04 | 217,606,972.79 | 152,158,143.49 | 135,546,865.54 | 198,525,059.82 | 234,093,597.19 | 83,792,509.46 | 86,277,992.30 | 100,535,127.87 |
| 其中：应付账款(元) | 145,832,279.98 | 142,846,582.32 | 191,100,488.04 | 217,606,972.79 | 152,158,143.49 | 135,546,865.54 | 198,525,059.82 | 234,093,597.19 | 83,792,509.46 | 86,277,992.30 | 100,535,127.87 |
| 预收款项(元) | 2,933,520.17 | 5,677,469.00 | 1,863,677.73 | 4,540,553.50 | 6,997,313.28 | 9,884,384.50 | 9,138,670.20 | 7,004,727.01 | 6,364,588.92 | 9,639,446.86 | 11,548,773.08 |
| 合同负债(元) | 542,958,292.30 | 465,027,000.92 | 482,295,325.49 | 619,702,874.43 | 431,096,998.37 | 283,421,000.41 | 321,430,577.06 | 369,830,406.60 | 342,552,979.53 | 217,380,136.80 | 234,297,888.03 |
| 应付职工薪酬(元) | 8,916,331.38 | 7,826,983.63 | 7,564,738.78 | 22,979,311.35 | 7,815,366.44 | 6,940,997.61 | 6,442,125.69 | 18,950,269.81 | 6,292,353.41 | 6,609,069.30 | 6,209,444.66 |
| 应交税费(元) | 12,649,118.04 | 12,211,952.34 | 21,874,581.64 | 35,787,062.54 | 13,055,137.76 | 11,923,942.58 | 21,565,662.68 | 18,556,965.98 | 5,648,795.58 | 6,704,995.10 | 18,763,907.28 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 151,506,171.20 | - |
| 其他应付款(元) | 14,670,063.13 | 10,613,735.04 | 11,016,485.96 | 11,567,143.40 | 11,334,030.96 | 11,082,259.88 | 9,821,236.94 | 9,716,833.06 | 8,932,455.70 | 9,843,054.02 | 8,776,154.51 |
| 一年内到期的非流动负债(元) | 40,377,211.68 | 41,827,583.64 | 44,863,312.68 | 42,300,466.67 | 363,583.30 | 363,583.30 | 212,352.76 | 1,076,827.69 | 155,843.33 | 260,698.56 | 688,765.61 |
| 其他流动负债(元) | 12,901,698.86 | 24,962,593.51 | 63,927,757.92 | 14,409,188.69 | 12,120,906.59 | 32,592,509.19 | 59,907,464.55 | 13,002,951.64 | 11,658,704.47 | 38,414,148.06 | 62,232,052.20 |
| 流动负债合计(元) | 781,238,515.54 | 710,993,900.40 | 824,506,368.24 | 968,893,573.37 | 634,941,480.19 | 491,755,543.01 | 627,043,149.70 | 672,232,578.98 | 465,398,230.40 | 526,635,712.20 | 448,052,113.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 117,274,528.20 | 116,392,829.44 | 123,835,714.78 | 136,373,188.18 | 200,952,737.74 | 205,240,875.99 | 210,065,156.61 | 219,902,412.22 | 242,079,615.09 | 237,707,561.97 | 242,307,619.94 |
| 租赁负债(元) | 3,771,830.60 | 3,533,398.49 | 3,609,246.47 | 2,117,467.25 | 2,091,660.35 | 1,127,609.86 | 569,012.20 | 576,644.80 | 1,408,766.06 | 1,583,579.53 | 1,175,871.49 |
| 递延收益(元) | 19,124,143.13 | 20,031,647.17 | 20,942,377.88 | 21,853,108.58 | 22,763,839.28 | 23,683,368.72 | 24,603,393.93 | 25,523,419.15 | 23,479,177.79 | 23,740,194.45 | 28,742,874.47 |
| 递延所得税负债(元) | 19,148,274.05 | 20,454,927.33 | 21,279,998.27 | 22,619,552.39 | 21,607,792.30 | 25,514,113.28 | 27,101,780.06 | 28,581,257.00 | 30,010,570.16 | 31,538,780.63 | 33,134,513.50 |
| 非流动负债合计(元) | 159,318,775.98 | 160,412,802.43 | 169,667,337.40 | 182,963,316.40 | 247,416,029.67 | 255,565,967.85 | 262,339,342.80 | 274,583,733.17 | 296,978,129.10 | 294,570,116.58 | 305,360,879.40 |
| 负债合计(元) | 940,557,291.52 | 871,406,702.83 | 994,173,705.64 | 1,151,856,889.77 | 882,357,509.86 | 747,321,510.86 | 889,382,492.50 | 946,816,312.15 | 762,376,359.50 | 821,205,828.78 | 753,412,992.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 |
| 资本公积(元) | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 |
| 专项储备(元) | 33,039,663.44 | 31,310,785.48 | 29,516,460.77 | 28,087,316.28 | 26,225,977.44 | 24,856,532.68 | 23,465,535.65 | 22,250,294.56 | 21,730,378.26 | 20,503,500.92 | 19,232,252.14 |
| 盈余公积(元) | 126,349,532.49 | 126,349,532.49 | 126,349,532.49 | 126,349,532.49 | 112,374,458.36 | 112,374,458.36 | 112,374,458.36 | 112,374,458.36 | 100,523,814.46 | 100,523,814.46 | 100,523,814.46 |
| 未分配利润(元) | 331,391,356.06 | 324,666,342.21 | 452,861,145.52 | 380,142,023.80 | 301,859,551.63 | 294,152,222.80 | 395,324,069.34 | 329,267,375.06 | 295,378,678.07 | 285,691,741.24 | 418,395,634.87 |
| 归属于母公司股东权益合计(元) | 1,605,402,988.46 | 1,596,949,096.65 | 1,723,349,575.25 | 1,649,201,309.04 | 1,555,082,423.90 | 1,546,005,650.31 | 1,645,786,499.82 | 1,578,514,564.45 | 1,532,255,307.26 | 1,521,341,493.09 | 1,652,774,137.94 |
| 少数股东权益(元) | 123,077,653.54 | 124,883,018.36 | 132,852,752.39 | 120,399,947.31 | 116,802,186.66 | 120,272,395.43 | 146,178,804.92 | 135,839,095.10 | 132,061,107.07 | 145,613,159.55 | 147,447,006.75 |
| 股东权益合计(元) | 1,728,480,642.00 | 1,721,832,115.01 | 1,856,202,327.64 | 1,769,601,256.35 | 1,671,884,610.56 | 1,666,278,045.74 | 1,791,965,304.74 | 1,714,353,659.55 | 1,664,316,414.33 | 1,666,954,652.64 | 1,800,221,144.69 |
| 负债和股东权益合计(元) | 2,669,037,933.52 | 2,593,238,817.84 | 2,850,376,033.28 | 2,921,458,146.12 | 2,554,242,120.42 | 2,413,599,556.60 | 2,681,347,797.24 | 2,661,169,971.70 | 2,426,692,773.83 | 2,488,160,481.42 | 2,553,634,137.33 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-16 | 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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