| 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) | 514,444,026.61 | 366,640,863.38 | 230,618,928.76 | 317,590,453.25 | 593,185,480.48 | 388,495,227.84 | 199,304,601.14 | 488,792,234.97 | 377,425,956.10 | 558,188,846.17 | 364,489,880.91 |
| 其中：交易性金融资产(元) | 1,244,719,774.02 | 1,181,565,730.18 | 1,355,472,622.46 | 1,322,883,133.58 | 1,253,467,496.45 | 1,088,649,144.84 | 1,361,521,225.24 | 1,112,857,559.08 | 1,486,691,162.84 | 924,295,952.05 | 1,042,428,164.38 |
| 应收票据及应收账款(元) | 176,244,870.22 | 81,699,752.59 | 81,865,401.30 | 69,347,646.43 | 319,070,279.99 | 165,028,757.94 | 80,020,325.00 | 52,098,164.14 | 152,279,685.69 | 101,136,568.59 | 79,414,218.74 |
| 其中：应收账款(元) | 176,244,870.22 | 81,699,752.59 | 81,865,401.30 | 69,347,646.43 | 319,070,279.99 | 165,028,757.94 | 80,020,325.00 | 52,098,164.14 | 152,279,685.69 | 101,136,568.59 | 79,414,218.74 |
| 预付款项(元) | 27,753,997.99 | 24,076,483.27 | 11,953,357.94 | 2,499,724.80 | 7,925,309.44 | 14,719,885.37 | 18,702,897.27 | 3,965,264.13 | 7,591,054.83 | 7,449,710.72 | 33,864,199.16 |
| 其他应收款(元) | 28,500,187.35 | 28,463,375.44 | 29,923,002.55 | 29,772,849.84 | 31,470,651.55 | 29,808,529.55 | 30,285,413.14 | 29,850,884.92 | 28,890,826.99 | 29,776,584.01 | 27,754,151.27 |
| 存货(元) | 38,963,049.00 | 35,318,567.78 | 33,841,450.37 | 37,206,599.83 | 55,684,707.90 | 51,467,354.82 | 66,800,544.98 | 75,733,065.42 | 89,516,997.14 | 78,855,750.92 | 71,269,440.06 |
| 其他流动资产(元) | 59,257,065.91 | 34,623,189.85 | 29,252,013.63 | 33,028,841.14 | 42,869,190.13 | 34,602,397.24 | 38,284,954.40 | 35,121,988.20 | 55,646,649.52 | 67,633,710.03 | 51,135,523.74 |
| 流动资产合计(元) | 2,089,882,971.10 | 1,752,387,962.49 | 1,772,926,777.01 | 1,812,329,248.87 | 2,303,673,115.94 | 1,772,771,297.60 | 1,794,919,961.17 | 1,798,419,160.86 | 2,198,042,333.11 | 1,767,337,122.49 | 1,670,355,578.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 423,585,521.60 | 427,484,770.43 | 432,398,368.74 | 437,732,758.61 | 441,389,198.60 | 444,342,908.80 | 449,700,659.48 | 454,526,452.55 | 460,124,572.79 | 466,687,896.12 | 474,542,213.96 |
| 其他权益工具投资(元) | - | - | - | - | 13,500,000.00 | 9,000,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | - | - |
| 其他非流动金融资产(元) | 13,850,961.00 | 13,850,961.00 | 13,850,961.00 | 13,850,961.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 9,352,274.62 | 9,773,126.97 | 10,193,979.32 | 10,614,831.67 | 11,035,684.03 | 11,456,536.38 | 11,877,388.73 | 12,298,241.08 | 12,719,093.44 | 13,139,945.79 | 13,560,798.14 |
| 固定资产(元) | 304,140,178.08 | 302,152,845.83 | 310,868,920.03 | 319,399,474.76 | 304,722,398.81 | 309,235,575.79 | 313,357,181.67 | 316,522,376.73 | 315,580,841.82 | 315,821,692.94 | 319,351,975.67 |
| 在建工程(元) | 21,027,430.01 | 17,444,704.98 | 12,341,161.57 | 9,474,532.00 | 2,985,376.54 | 3,352,052.96 | 23,252,201.99 | 19,282,752.45 | 32,481,390.90 | 24,408,256.92 | 16,406,238.57 |
| 使用权资产(元) | 361,586,936.63 | 373,149,738.30 | 370,027,522.39 | 373,395,821.33 | 380,370,563.46 | 389,002,579.36 | 375,361,368.49 | 389,336,454.91 | 386,977,066.73 | 390,098,622.61 | 403,610,369.67 |
| 无形资产(元) | 12,524,412.66 | 13,120,532.20 | 13,717,432.24 | 14,315,218.08 | 14,925,706.42 | 15,539,129.30 | 16,147,831.61 | 16,760,233.06 | 17,370,142.04 | 17,982,031.66 | 18,591,445.20 |
| 长期待摊费用(元) | 140,328,839.66 | 137,843,575.26 | 132,996,721.25 | 139,834,768.09 | 141,824,609.32 | 141,623,928.37 | 108,069,316.26 | 111,497,457.14 | 97,214,201.63 | 98,208,428.15 | 108,655,034.93 |
| 递延所得税资产(元) | 19,916,798.90 | 26,290,948.96 | 17,710,256.10 | 17,783,463.94 | 17,349,369.92 | 24,465,043.64 | 14,505,636.66 | 16,201,668.27 | 12,560,889.90 | 21,137,583.78 | 12,394,090.35 |
| 其他非流动资产(元) | 5,284,046.00 | 4,602,648.00 | 4,090,325.00 | 3,317,370.19 | 24,347,942.00 | 6,461,300.65 | 3,580,059.46 | 3,909,655.95 | 7,761,904.55 | 10,806,735.07 | 8,452,714.19 |
| 非流动资产合计(元) | 1,311,597,399.16 | 1,325,713,851.93 | 1,318,195,647.64 | 1,339,719,199.67 | 1,352,450,849.10 | 1,354,479,055.25 | 1,320,351,644.35 | 1,344,835,292.14 | 1,347,290,103.80 | 1,358,291,193.04 | 1,375,564,880.68 |
| 资产总计(元) | 3,401,480,370.26 | 3,078,101,814.42 | 3,091,122,424.65 | 3,152,048,448.54 | 3,656,123,965.04 | 3,127,250,352.85 | 3,115,271,605.52 | 3,143,254,453.00 | 3,545,332,436.91 | 3,125,628,315.53 | 3,045,920,458.94 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 204,249,826.54 | 133,802,422.08 | 85,090,331.08 | 109,333,440.38 | 313,600,326.03 | 194,925,562.33 | 122,576,874.12 | 113,387,007.89 | 317,749,159.70 | 185,796,926.27 | 122,447,505.67 |
| 其中：应付账款(元) | 204,249,826.54 | 133,802,422.08 | 85,090,331.08 | 109,333,440.38 | 313,600,326.03 | 194,925,562.33 | 122,576,874.12 | 113,387,007.89 | 317,749,159.70 | 185,796,926.27 | 122,447,505.67 |
| 合同负债(元) | 845,935,973.36 | 827,754,973.08 | 846,345,773.33 | 835,106,812.24 | 957,361,502.59 | 909,105,349.08 | 875,115,665.24 | 831,285,993.07 | 901,103,126.03 | 848,725,950.26 | 819,493,194.91 |
| 应付职工薪酬(元) | 70,317,100.06 | 53,938,783.66 | 49,706,287.27 | 82,077,521.73 | 84,352,191.42 | 67,638,386.01 | 58,856,068.35 | 104,591,828.93 | 86,414,654.38 | 56,223,325.08 | 43,486,755.44 |
| 应交税费(元) | 109,206,571.72 | 32,784,053.45 | 14,760,067.56 | 11,100,679.84 | 141,272,575.13 | 44,407,814.15 | 15,144,089.11 | 16,930,770.92 | 98,785,185.58 | 27,197,887.54 | 13,885,937.52 |
| 应付股利(元) | - | 116,759,070.00 | - | - | - | 18,000,000.00 | - | - | - | 123,028,672.50 | - |
| 其他应付款(元) | 154,095,451.90 | 112,784,069.33 | 96,278,673.39 | 109,550,795.42 | 125,364,760.00 | 102,123,213.90 | 74,056,096.57 | 92,773,152.83 | 121,770,640.34 | 101,223,447.37 | 89,469,168.59 |
| 一年内到期的非流动负债(元) | 140,630,916.53 | 141,895,091.69 | 140,038,918.75 | 138,371,282.14 | 139,820,741.80 | 140,760,960.72 | 136,672,163.94 | 143,953,585.26 | 157,145,205.92 | 143,716,391.64 | 155,826,052.44 |
| 流动负债合计(元) | 1,524,435,840.11 | 1,419,718,463.29 | 1,232,220,051.38 | 1,285,540,531.75 | 1,761,772,096.97 | 1,476,961,286.19 | 1,282,420,957.33 | 1,302,922,338.90 | 1,682,967,971.95 | 1,485,912,600.66 | 1,244,608,614.57 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 195,977,336.68 | 197,486,470.10 | 198,446,333.62 | 195,722,630.40 | 201,436,877.26 | 206,006,825.45 | 210,437,802.01 | 208,284,936.61 | 200,495,882.68 | 211,515,940.83 | 216,878,552.32 |
| 递延收益(元) | 6,642,039.23 | 6,754,289.23 | 6,866,539.23 | 6,978,789.23 | 7,091,039.23 | 7,203,289.23 | 7,315,539.23 | 7,427,789.23 | 7,540,039.23 | 7,652,289.23 | 7,764,539.23 |
| 递延所得税负债(元) | 2,429,943.51 | 4,141,432.55 | 3,868,155.62 | 3,220,783.40 | 1,866,874.11 | 3,912,286.21 | 2,678,439.86 | 2,214,389.77 | 1,599,866.06 | 3,525,638.70 | 3,107,041.10 |
| 非流动负债合计(元) | 205,049,319.42 | 208,382,191.88 | 209,181,028.47 | 205,922,203.03 | 210,394,790.60 | 217,122,400.89 | 220,431,781.10 | 217,927,115.61 | 209,635,787.97 | 222,693,868.76 | 227,750,132.65 |
| 负债合计(元) | 1,729,485,159.53 | 1,628,100,655.17 | 1,441,401,079.85 | 1,491,462,734.78 | 1,972,166,887.57 | 1,694,083,687.08 | 1,502,852,738.43 | 1,520,849,454.51 | 1,892,603,759.92 | 1,708,606,469.42 | 1,472,358,747.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 514,882,508.86 | 514,882,508.86 | 514,882,508.86 | 514,882,508.86 | 514,882,508.86 | 514,882,508.86 | 514,882,508.86 | 514,882,508.86 | 514,882,508.86 | 514,882,508.86 | 514,882,508.86 |
| 其他综合收益(元) | 311,797.11 | -1,264,119.73 | -149,223.38 | 2,308,637.23 | 337,560.15 | 3,207,265.70 | -714,539.99 | 461,720.98 | -1,186,634.57 | -553,061.15 | -2,145,534.52 |
| 盈余公积(元) | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 |
| 未分配利润(元) | 767,547,344.65 | 547,156,890.12 | 745,754,456.27 | 754,148,970.64 | 779,460,825.36 | 525,812,608.70 | 709,006,748.68 | 717,816,249.17 | 749,768,596.60 | 513,478,379.67 | 671,629,718.63 |
| 归属于母公司股东权益合计(元) | 1,671,378,487.89 | 1,449,412,116.52 | 1,649,124,579.02 | 1,659,976,954.00 | 1,683,317,731.64 | 1,432,539,220.53 | 1,611,811,554.82 | 1,621,797,316.28 | 1,652,101,308.16 | 1,416,444,664.65 | 1,573,003,530.24 |
| 少数股东权益(元) | 616,722.84 | 589,042.73 | 596,765.78 | 608,759.76 | 639,345.83 | 627,445.24 | 607,312.27 | 607,682.21 | 627,368.83 | 577,181.46 | 558,181.48 |
| 股东权益合计(元) | 1,671,995,210.73 | 1,450,001,159.25 | 1,649,721,344.80 | 1,660,585,713.76 | 1,683,957,077.47 | 1,433,166,665.77 | 1,612,418,867.09 | 1,622,404,998.49 | 1,652,728,676.99 | 1,417,021,846.11 | 1,573,561,711.72 |
| 负债和股东权益合计(元) | 3,401,480,370.26 | 3,078,101,814.42 | 3,091,122,424.65 | 3,152,048,448.54 | 3,656,123,965.04 | 3,127,250,352.85 | 3,115,271,605.52 | 3,143,254,453.00 | 3,545,332,436.91 | 3,125,628,315.53 | 3,045,920,458.94 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-29 | 2024-03-26 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-03-28 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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