| 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) | 541,135,274.47 | 590,743,924.06 | 598,294,067.74 | 628,785,651.53 | 729,141,071.48 | 802,762,842.93 | 1,000,975,059.29 | 1,318,459,881.46 | 1,037,772,796.70 | 941,808,351.08 | 877,724,188.02 |
| 其中：交易性金融资产(元) | 647,954,409.62 | 597,884,585.90 | 593,072,313.38 | 587,991,023.65 | 501,515,796.37 | 459,317,760.64 | 391,207,558.22 | 307,810,139.63 | 505,298,430.81 | 503,860,123.98 | 506,312,254.80 |
| 应收票据及应收账款(元) | 50,580,918.78 | 46,940,045.14 | 61,777,570.24 | 58,863,549.67 | 68,663,708.25 | 60,119,640.93 | 71,087,861.73 | 77,797,999.01 | 84,740,577.35 | 88,566,944.39 | 50,634,233.01 |
| 其中：应收账款(元) | 50,580,918.78 | 46,940,045.14 | 61,777,570.24 | 58,863,549.67 | 68,663,708.25 | 60,119,640.93 | 71,087,861.73 | 77,797,999.01 | 84,740,577.35 | 88,566,944.39 | 50,634,233.01 |
| 预付款项(元) | 7,007,622.05 | 10,035,365.36 | 14,400,903.21 | 15,457,726.27 | 26,678,469.18 | 16,587,654.28 | 40,253,449.34 | 10,820,685.34 | 11,603,221.18 | 15,829,325.97 | 15,184,860.37 |
| 其他应收款(元) | 76,518,620.39 | 72,387,113.70 | 65,890,110.28 | 71,820,259.61 | 72,646,482.79 | 72,498,974.07 | 73,065,663.73 | 74,527,446.46 | 71,018,458.77 | 78,129,817.95 | 86,171,303.28 |
| 存货(元) | 238,358,233.79 | 196,766,205.37 | 226,005,544.05 | 330,627,128.90 | 243,302,132.19 | 238,778,475.88 | 239,542,703.45 | 379,292,086.30 | 283,763,201.01 | 287,786,533.14 | 223,321,510.00 |
| 其他流动资产(元) | 46,597,042.35 | 45,224,824.82 | 45,513,052.28 | 50,032,906.06 | 17,942,384.20 | 23,867,393.16 | 29,168,560.20 | 44,562,578.97 | 22,344,898.90 | 31,133,916.89 | 37,309,128.47 |
| 流动资产合计(元) | 1,608,152,121.45 | 1,559,982,064.35 | 1,604,953,561.18 | 1,743,578,245.69 | 1,659,890,044.46 | 1,673,932,741.89 | 1,845,300,855.96 | 2,213,270,817.17 | 2,016,541,584.72 | 1,947,115,013.40 | 1,796,657,477.95 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 441,944.56 | 135,599.33 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 48,962,029.27 | 48,950,685.64 | 57,192,191.91 | 57,208,270.09 | 64,991,195.89 | 69,084,062.24 | 77,239,389.44 | 77,150,412.86 | 79,954,918.81 | 78,094,953.75 | 112,080,420.13 |
| 其他非流动金融资产(元) | 147,839,931.79 | 154,931,917.33 | 150,657,284.65 | 182,234,979.84 | 169,838,910.08 | 169,838,910.08 | 162,019,979.84 | 162,019,979.84 | 131,374,425.05 | 95,814,941.67 | 43,314,941.67 |
| 投资性房地产(元) | 98,145,616.82 | 99,246,645.11 | 98,697,816.30 | 99,887,907.09 | 114,873,590.19 | 122,717,445.00 | 108,880,427.76 | 109,967,382.51 | 153,172,167.62 | 154,362,258.41 | 122,381,577.61 |
| 固定资产(元) | 450,475,876.43 | 452,095,191.91 | 463,965,234.60 | 472,971,810.80 | 467,233,401.82 | 466,714,087.42 | 490,500,990.06 | 496,657,384.09 | 463,500,307.60 | 473,735,918.01 | 511,009,187.63 |
| 在建工程(元) | 4,652,337.62 | 3,951,081.15 | 7,696,045.18 | 2,059,392.22 | 1,130,188.68 | 633,018.87 | 426,886.79 | - | 18,753,352.83 | 16,504,252.14 | 11,494,133.47 |
| 使用权资产(元) | 439,029,979.91 | 452,111,362.13 | 461,310,635.96 | 460,389,523.21 | 443,845,746.65 | 465,673,986.46 | 447,597,639.77 | 490,276,796.93 | 496,117,218.54 | 494,487,293.34 | 536,113,486.39 |
| 无形资产(元) | 48,121,771.60 | 50,101,785.84 | 52,407,321.30 | 53,773,341.47 | 44,827,562.68 | 46,222,038.40 | 47,616,514.12 | 49,010,989.84 | 27,979,225.33 | 28,329,858.70 | 28,486,256.40 |
| 长期待摊费用(元) | 62,314,837.68 | 56,513,393.69 | 56,117,633.77 | 63,101,498.16 | 56,527,379.82 | 51,661,791.36 | 53,868,245.13 | 53,330,369.38 | 49,431,401.88 | 58,580,064.48 | 66,791,649.26 |
| 递延所得税资产(元) | 30,319,654.27 | 31,207,018.26 | 27,348,496.84 | 29,245,424.77 | 36,400,804.28 | 34,476,274.80 | 34,462,025.30 | 34,985,081.78 | 29,877,287.44 | 27,305,496.07 | 15,445,276.19 |
| 其他非流动资产(元) | 217,622,921.11 | 214,448,534.75 | 213,952,104.67 | 210,636,663.49 | 209,011,628.09 | 205,481,713.68 | 206,465,772.65 | 2,000,000.00 | 9,186,303.70 | 2,000,000.00 | 20,500,000.00 |
| 非流动资产合计(元) | 1,547,926,901.06 | 1,563,693,215.14 | 1,589,344,765.18 | 1,631,508,811.14 | 1,608,680,408.18 | 1,632,503,328.31 | 1,629,077,870.86 | 1,475,398,397.23 | 1,459,346,608.80 | 1,429,215,036.57 | 1,467,616,928.75 |
| 资产总计(元) | 3,156,079,022.51 | 3,123,675,279.49 | 3,194,298,326.36 | 3,375,087,056.83 | 3,268,570,452.64 | 3,306,436,070.20 | 3,474,378,726.82 | 3,688,669,214.40 | 3,475,888,193.52 | 3,376,330,049.97 | 3,264,274,406.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - |
| 应付票据及应付账款(元) | 416,469,751.51 | 320,897,127.25 | 371,169,894.40 | 555,047,233.46 | 503,934,950.05 | 384,465,627.06 | 473,368,034.23 | 702,636,009.28 | 546,416,434.38 | 553,820,356.94 | 434,605,172.45 |
| 其中：应付账款(元) | 416,469,751.51 | 320,897,127.25 | 371,169,894.40 | 555,047,233.46 | 503,934,950.05 | 384,465,627.06 | 473,368,034.23 | 702,636,009.28 | 546,416,434.38 | 553,820,356.94 | 434,605,172.45 |
| 预收款项(元) | 1,449,170.22 | 1,956,898.68 | 1,499,415.84 | 1,259,698.68 | 1,429,461.59 | 1,167,292.69 | 1,187,194.02 | 940,370.11 | 1,287,541.84 | 737,727.31 | 1,747,044.45 |
| 合同负债(元) | 221,654,297.54 | 199,478,014.46 | 182,845,896.80 | 210,115,722.22 | 188,896,267.60 | 184,047,878.08 | 191,024,021.24 | 204,481,719.39 | 197,547,043.70 | 189,245,893.50 | 213,088,136.44 |
| 应付职工薪酬(元) | 71,715,578.53 | 67,987,552.19 | 61,955,839.88 | 63,634,287.67 | 78,414,536.41 | 81,170,450.05 | 109,677,978.03 | 114,071,473.01 | 92,552,263.79 | 78,000,417.53 | 66,890,354.72 |
| 应交税费(元) | 19,614,276.02 | 19,700,085.50 | 18,858,716.05 | 35,243,436.28 | 35,838,173.80 | 22,825,701.67 | 32,971,426.60 | 33,116,880.67 | 39,366,602.77 | 33,415,033.03 | 26,909,465.26 |
| 应付股利(元) | - | 17,155,250.58 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 168,861,664.11 | 171,034,025.38 | 186,379,297.71 | 190,068,967.12 | 201,419,937.36 | 205,716,284.19 | 209,853,416.25 | 224,066,926.30 | 202,375,225.92 | 212,169,179.36 | 227,995,498.29 |
| 一年内到期的非流动负债(元) | 217,143,426.09 | 237,273,144.82 | 228,113,428.11 | 230,393,715.78 | 215,197,283.94 | 245,884,533.29 | 222,552,267.52 | 271,815,431.38 | 286,161,738.69 | 283,827,905.82 | 283,646,793.18 |
| 其他流动负债(元) | 23,833,349.54 | 22,047,036.53 | 21,223,005.99 | 24,775,397.21 | 21,811,120.69 | 21,226,215.77 | 22,319,372.75 | 24,565,255.32 | 23,193,140.68 | 21,812,593.87 | 23,767,726.16 |
| 流动负债合计(元) | 1,140,741,513.56 | 1,057,529,135.39 | 1,072,045,494.78 | 1,310,538,458.42 | 1,246,941,731.44 | 1,246,503,982.80 | 1,362,953,710.64 | 1,675,694,065.46 | 1,488,899,991.77 | 1,373,029,107.36 | 1,278,650,190.95 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 179,902,546.14 | 164,602,972.17 | 177,745,707.70 | 167,160,357.49 | 167,010,729.83 | 150,052,471.29 | 156,973,190.37 | 155,408,137.81 | 155,785,489.54 | 174,602,099.70 | 170,552,059.49 |
| 长期应付款(元) | 2,064,000.00 | 301,000.00 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 3,464,157.25 | 3,654,198.91 | 3,844,240.57 | 4,034,282.23 | 2,988,474.12 | 3,881,460.13 | 3,168,149.36 | 3,257,987.01 | 3,347,824.74 | 3,747,324.10 | 2,506,875.96 |
| 递延所得税负债(元) | 6,146,660.30 | 6,148,971.96 | 7,071,620.48 | 6,816,475.36 | 5,455,451.06 | 5,444,103.76 | 5,429,076.10 | 5,445,007.03 | 11,040,629.41 | 10,690,492.21 | 11,363,792.62 |
| 其他非流动负债(元) | 41,398,503.41 | 41,516,579.55 | 44,872,200.13 | 44,084,557.62 | 41,636,056.18 | 39,242,556.13 | 37,105,705.06 | 37,454,279.90 | - | - | - |
| 非流动负债合计(元) | 232,975,867.10 | 216,223,722.59 | 233,533,768.88 | 222,095,672.70 | 217,090,711.19 | 198,620,591.31 | 202,676,120.89 | 201,565,411.75 | 170,173,943.69 | 189,039,916.01 | 184,422,728.07 |
| 负债合计(元) | 1,373,717,380.66 | 1,273,752,857.98 | 1,305,579,263.66 | 1,532,634,131.12 | 1,464,032,442.63 | 1,445,124,574.11 | 1,565,629,831.53 | 1,877,259,477.21 | 1,659,073,935.46 | 1,562,069,023.37 | 1,463,072,919.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 336,559,908.00 | 336,559,908.00 | 336,559,908.00 | 336,559,908.00 | 336,559,908.00 | 336,559,908.00 | 336,559,908.00 | 336,559,908.00 | 336,559,908.00 | 336,796,988.00 | 336,796,988.00 |
| 资本公积(元) | 932,194,376.45 | 931,177,077.30 | 927,624,621.60 | 927,624,621.60 | 930,905,149.30 | 930,905,149.30 | 930,905,149.30 | 904,786,886.45 | 917,757,959.55 | 914,102,915.13 | 905,985,477.73 |
| 减：库存股(元) | 24,976,884.15 | 14,030,993.01 | 35,024,352.51 | 19,998,807.21 | 6,900,482.32 | - | - | - | 13,028,026.20 | 14,474,214.20 | 1,435,671.28 |
| 盈余公积(元) | 76,894,799.58 | 76,894,799.58 | 76,894,799.58 | 76,894,799.58 | 71,155,147.94 | 71,155,147.94 | 71,155,147.94 | 71,155,147.94 | 65,827,410.21 | 65,827,410.21 | 65,827,410.21 |
| 未分配利润(元) | 459,100,473.67 | 516,648,532.46 | 580,191,091.20 | 518,879,299.42 | 472,116,414.24 | 521,954,433.36 | 569,413,946.39 | 498,200,531.13 | 472,197,006.50 | 512,007,927.46 | 494,027,283.02 |
| 归属于母公司股东权益合计(元) | 1,779,772,673.55 | 1,847,249,324.33 | 1,886,246,067.87 | 1,839,959,821.39 | 1,803,836,137.16 | 1,860,574,638.60 | 1,908,034,151.63 | 1,810,702,473.52 | 1,779,314,258.06 | 1,814,261,026.60 | 1,801,201,487.68 |
| 少数股东权益(元) | 2,588,968.30 | 2,673,097.18 | 2,472,994.83 | 2,493,104.32 | 701,872.85 | 736,857.49 | 714,743.66 | 707,263.67 | 37,500,000.00 | - | - |
| 股东权益合计(元) | 1,782,361,641.85 | 1,849,922,421.51 | 1,888,719,062.70 | 1,842,452,925.71 | 1,804,538,010.01 | 1,861,311,496.09 | 1,908,748,895.29 | 1,811,409,737.19 | 1,816,814,258.06 | 1,814,261,026.60 | 1,801,201,487.68 |
| 负债和股东权益合计(元) | 3,156,079,022.51 | 3,123,675,279.49 | 3,194,298,326.36 | 3,375,087,056.83 | 3,268,570,452.64 | 3,306,436,070.20 | 3,474,378,726.82 | 3,688,669,214.40 | 3,475,888,193.52 | 3,376,330,049.97 | 3,264,274,406.70 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 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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