| 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) | 702,208,484.00 | 726,826,107.34 | 718,600,678.47 | 689,372,066.84 | 541,223,154.93 | 616,909,326.16 | 866,907,979.13 | 588,233,337.20 | 505,595,793.08 | 496,299,670.23 | 557,769,403.83 |
| 其中：交易性金融资产(元) | 9,881,810.13 | 14,262,006.20 | 21,112.15 | 19,193.19 | 33,099,279.24 | 54,093,860.49 | 52,872,345.65 | 355,101,723.51 | 348,134,785.88 | 312,802,704.78 | 316,187,899.23 |
| 应收票据及应收账款(元) | 319,148,941.14 | 330,215,826.07 | 338,965,681.31 | 347,282,864.94 | 368,615,528.87 | 393,579,600.59 | 332,795,650.62 | 380,795,459.87 | 421,358,649.27 | 352,302,679.56 | 278,266,455.05 |
| 其中：应收票据(元) | 2,013,812.05 | 5,988,107.01 | 8,250,000.00 | 11,131,355.73 | 22,502,271.35 | 17,870,415.63 | 20,998,106.84 | 18,414,084.09 | 25,614,769.47 | 21,596,154.91 | 15,877,627.19 |
| 其中：应收账款(元) | 317,135,129.09 | 324,227,719.06 | 330,715,681.31 | 336,151,509.21 | 346,113,257.52 | 375,709,184.96 | 311,797,543.78 | 362,381,375.78 | 395,743,879.80 | 330,706,524.65 | 262,388,827.86 |
| 预付款项(元) | 3,674,637.77 | 8,736,348.42 | 6,233,028.96 | 7,894,325.20 | 8,694,851.55 | 9,043,796.24 | 10,893,469.54 | 6,774,590.30 | 8,941,237.45 | 8,533,716.45 | 16,658,272.73 |
| 其他应收款(元) | 2,345,718.11 | 9,040,506.76 | 584,859.20 | 2,227,747.79 | 2,501,040.84 | 2,708,148.84 | 3,258,251.70 | 9,259,255.98 | 6,880,532.51 | 5,337,150.32 | 5,830,162.39 |
| 存货(元) | 218,495,338.19 | 212,076,940.26 | 202,923,454.72 | 214,470,461.00 | 233,232,591.25 | 236,179,694.54 | 222,877,951.70 | 203,517,223.61 | 195,758,752.99 | 197,708,542.14 | 177,473,119.00 |
| 其他流动资产(元) | 48,320,763.96 | 43,245,645.59 | 36,176,232.15 | 31,120,760.54 | 19,996,674.20 | 13,723,829.86 | 9,442,685.73 | 9,727,984.41 | 4,712,967.07 | 1,679,738.10 | 2,810,741.06 |
| 流动资产合计(元) | 1,335,203,701.47 | 1,380,305,134.96 | 1,354,375,320.00 | 1,332,776,555.92 | 1,252,183,659.49 | 1,352,100,292.33 | 1,521,366,579.96 | 1,583,497,362.67 | 1,516,406,390.07 | 1,386,199,502.82 | 1,368,124,942.07 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | 761,967.27 | - | - | - | - |
| 长期股权投资(元) | 123,926,122.29 | 127,866,690.83 | 131,259,470.80 | 136,096,633.02 | 141,316,844.23 | 145,426,600.99 | 147,077,852.89 | 149,459,211.41 | 152,575,358.18 | 154,523,457.24 | 156,332,523.63 |
| 投资性房地产(元) | 2,749,630.43 | 2,769,864.83 | 2,790,099.22 | 2,810,333.62 | 2,802,252.36 | 2,826,180.09 | 2,850,107.84 | 2,874,035.58 | 2,897,963.31 | 2,917,649.44 | 2,950,877.50 |
| 固定资产(元) | 615,201,068.21 | 576,894,672.78 | 587,843,030.26 | 602,995,304.89 | 605,962,283.95 | 614,116,197.04 | 613,007,820.41 | 611,722,475.15 | 538,748,822.54 | 544,822,847.74 | 513,884,869.52 |
| 在建工程(元) | 481,264,569.41 | 468,806,037.55 | 422,829,708.59 | 369,724,469.75 | 266,662,853.81 | 176,736,645.20 | 106,347,517.03 | 61,548,791.54 | 75,840,674.64 | 46,950,113.87 | 55,667,451.46 |
| 无形资产(元) | 170,605,842.53 | 172,191,465.79 | 173,747,254.27 | 171,363,242.81 | 172,403,383.58 | 173,750,616.69 | 174,633,552.73 | 175,501,561.79 | 200,768,981.97 | 196,839,794.44 | 115,971,692.87 |
| 商誉(元) | 8,224,095.78 | 8,303,248.59 | 8,379,854.89 | 8,456,049.86 | 8,523,944.63 | 8,599,386.24 | 8,683,739.69 | 8,774,453.19 | 9,114,156.75 | 9,194,571.31 | 9,356,797.79 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | - | 1,153,714.28 |
| 递延所得税资产(元) | 4,423,271.60 | 3,795,360.54 | 3,646,538.97 | 4,729,263.03 | 4,857,154.61 | 5,609,339.26 | 5,223,219.30 | 5,369,928.96 | 4,215,274.13 | 3,690,702.78 | 2,953,177.20 |
| 其他非流动资产(元) | 30,863,681.17 | 28,369,035.36 | 46,748,699.52 | 46,226,411.55 | 68,460,286.78 | 55,444,149.32 | 60,566,512.21 | 35,114,102.28 | 27,329,816.14 | 22,566,639.37 | 49,220,298.53 |
| 非流动资产合计(元) | 1,437,258,281.42 | 1,388,996,376.27 | 1,377,244,656.52 | 1,342,401,708.53 | 1,270,989,003.95 | 1,182,509,114.83 | 1,119,152,289.37 | 1,050,364,559.90 | 1,011,491,047.66 | 981,505,776.19 | 907,491,402.78 |
| 资产总计(元) | 2,772,461,982.89 | 2,769,301,511.23 | 2,731,619,976.52 | 2,675,178,264.45 | 2,523,172,663.44 | 2,534,609,407.16 | 2,640,518,869.33 | 2,633,861,922.57 | 2,527,897,437.73 | 2,367,705,279.01 | 2,275,616,344.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 191,106,322.20 | 180,134,777.78 | 150,095,333.34 | 90,026,888.89 | 10,000,000.00 | 60,051,388.89 | 210,165,305.55 | 251,698,311.77 | 260,196,250.00 | 140,137,027.78 | 100,122,375.00 |
| 应付票据及应付账款(元) | 180,174,948.84 | 214,110,343.71 | 189,116,978.19 | 202,051,657.44 | 202,143,151.13 | 203,136,193.31 | 194,230,889.59 | 183,608,538.88 | 158,038,088.79 | 147,825,843.30 | 122,248,341.69 |
| 其中：应付票据(元) | 22,217,602.42 | 4,140,000.00 | 7,322,690.16 | 14,181,000.00 | 17,704,547.08 | 17,803,747.33 | 20,492,318.23 | 21,078,338.60 | 27,932,338.78 | 29,218,977.03 | 22,709,012.96 |
| 其中：应付账款(元) | 157,957,346.42 | 209,970,343.71 | 181,794,288.03 | 187,870,657.44 | 184,438,604.05 | 185,332,445.98 | 173,738,571.36 | 162,530,200.28 | 130,105,750.01 | 118,606,866.27 | 99,539,328.73 |
| 合同负债(元) | 4,466,090.00 | 3,721,411.31 | 4,272,209.42 | 4,747,166.31 | 1,020,159.83 | 6,151,808.48 | 6,301,038.95 | 4,036,616.16 | 1,146,851.96 | 1,064,309.33 | 5,623,768.01 |
| 应付职工薪酬(元) | 28,161,073.10 | 25,156,310.57 | 19,902,235.03 | 30,082,649.88 | 23,804,403.73 | 21,856,418.86 | 20,165,218.89 | 27,629,944.46 | 22,948,704.45 | 19,727,286.56 | 16,968,836.90 |
| 应交税费(元) | 12,261,887.44 | 10,851,812.61 | 13,650,052.06 | 16,966,100.95 | 15,496,839.96 | 18,179,181.01 | 18,629,067.19 | 29,962,295.86 | 23,480,771.09 | 16,551,073.34 | 8,790,984.06 |
| 应付股利(元) | - | 23,156,280.00 | - | - | - | 22,494,672.00 | - | - | - | 22,097,707.20 | - |
| 其他应付款(元) | 7,936,125.28 | 8,117,356.17 | 15,949,712.49 | 25,053,845.58 | 16,300,730.16 | 16,258,002.78 | 16,210,386.00 | 15,910,844.89 | 3,139,709.78 | 2,491,605.67 | 2,625,977.43 |
| 其他流动负债(元) | 181,811.37 | 134,339.09 | 144,318.44 | 290,054.69 | 301,537.31 | 154,479.45 | 588,409.92 | 427,081.69 | 1,209,794.57 | 1,674,031.04 | 664,825.43 |
| 流动负债合计(元) | 424,288,258.23 | 465,382,631.24 | 393,130,838.97 | 369,218,363.74 | 269,066,822.12 | 348,282,144.78 | 466,290,316.09 | 513,273,633.71 | 470,160,170.64 | 351,568,884.22 | 257,045,108.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 48,061,333.33 | 48,067,466.67 |
| 递延收益(元) | 8,841,543.98 | 9,157,057.40 | 9,080,170.82 | 9,395,684.24 | 4,711,197.66 | 5,026,711.08 | 5,342,224.50 | 5,657,737.92 | 5,973,245.61 | 6,288,753.30 | 5,815,285.55 |
| 递延所得税负债(元) | 50,759,177.13 | 49,181,402.55 | 48,161,163.12 | 46,672,684.62 | 44,491,702.34 | 44,253,346.91 | 43,570,263.27 | 45,206,507.21 | 46,433,849.59 | 46,644,993.24 | 42,304,562.68 |
| 非流动负债合计(元) | 59,600,721.11 | 58,338,459.95 | 57,241,333.94 | 56,068,368.86 | 49,202,900.00 | 49,280,057.99 | 48,912,487.77 | 50,864,245.13 | 52,407,095.20 | 100,995,079.87 | 96,187,314.90 |
| 负债合计(元) | 483,888,979.34 | 523,721,091.19 | 450,372,172.91 | 425,286,732.60 | 318,269,722.12 | 397,562,202.77 | 515,202,803.86 | 564,137,878.84 | 522,567,265.84 | 452,563,964.09 | 353,232,423.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 241,184,000.00 | 241,184,000.00 | 241,220,000.00 | 241,256,000.00 | 241,256,000.00 | 241,256,000.00 | 241,256,000.00 | 241,256,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 945,888,126.89 | 945,061,102.88 | 944,363,629.98 | 942,517,512.66 | 940,780,158.01 | 938,630,807.08 | 936,248,342.56 | 933,825,686.04 | 919,323,212.28 | 919,323,212.28 | 919,323,212.28 |
| 减：库存股(元) | 36,114,815.30 | 36,114,815.30 | 36,088,742.13 | 13,363,840.00 | 13,790,880.00 | 13,790,880.00 | 13,790,880.00 | 13,790,880.00 | - | - | - |
| 其他综合收益(元) | 13,620,371.55 | 19,719,158.04 | 18,359,483.06 | 17,916,528.86 | 21,484,604.56 | 23,019,426.11 | 11,326,037.83 | 14,245,357.10 | 18,576,979.32 | 6,769,516.15 | -2,555,139.51 |
| 盈余公积(元) | 129,389,510.78 | 129,389,510.78 | 129,389,510.78 | 129,389,510.78 | 106,131,241.34 | 106,131,241.34 | 106,131,241.34 | 106,131,241.34 | 85,697,383.28 | 85,697,383.28 | 85,697,383.28 |
| 未分配利润(元) | 989,085,463.05 | 940,530,639.41 | 978,445,534.89 | 926,602,677.39 | 903,005,606.40 | 835,308,279.39 | 837,190,271.54 | 780,551,729.57 | 733,600,186.87 | 654,704,961.04 | 670,760,947.66 |
| 归属于母公司股东权益合计(元) | 2,283,052,656.97 | 2,239,769,595.81 | 2,275,689,416.58 | 2,244,318,389.69 | 2,198,866,730.31 | 2,130,554,873.92 | 2,118,361,013.27 | 2,062,219,134.05 | 1,997,197,761.75 | 1,906,495,072.75 | 1,913,226,403.71 |
| 少数股东权益(元) | 5,520,346.58 | 5,810,824.23 | 5,558,387.03 | 5,573,142.16 | 6,036,211.01 | 6,492,330.47 | 6,955,052.20 | 7,504,909.68 | 8,132,410.14 | 8,646,242.17 | 9,157,517.72 |
| 股东权益合计(元) | 2,288,573,003.55 | 2,245,580,420.04 | 2,281,247,803.61 | 2,249,891,531.85 | 2,204,902,941.32 | 2,137,047,204.39 | 2,125,316,065.47 | 2,069,724,043.73 | 2,005,330,171.89 | 1,915,141,314.92 | 1,922,383,921.43 |
| 负债和股东权益合计(元) | 2,772,461,982.89 | 2,769,301,511.23 | 2,731,619,976.52 | 2,675,178,264.45 | 2,523,172,663.44 | 2,534,609,407.16 | 2,640,518,869.33 | 2,633,861,922.57 | 2,527,897,437.73 | 2,367,705,279.01 | 2,275,616,344.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-03 | 2023-10-28 | 2023-08-02 | 2023-04-25 | 2023-03-30 | 2022-10-29 | 2022-08-02 | 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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