| 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) | 293,976,526.18 | 312,238,305.74 | 676,122,002.01 | 711,124,397.81 | 966,622,139.54 | 406,310,639.66 | 437,615,919.58 | 501,581,622.26 | 389,934,636.35 | 416,888,465.79 | 497,876,603.38 |
| 其中：交易性金融资产(元) | - | 30,000,000.00 | - | - | 30,000,000.00 | 25,000,000.00 | 40,000,000.00 | 30,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 191,562,301.72 | 172,130,662.65 | 216,298,957.63 | 140,782,808.64 | 182,316,396.08 | 169,837,385.42 | 185,439,119.64 | 98,667,766.26 | 179,807,168.02 | 113,571,559.21 | 112,125,834.25 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 214,520.00 | - | - | - |
| 其中：应收账款(元) | 191,562,301.72 | 172,130,662.65 | 216,298,957.63 | 140,782,808.64 | 182,316,396.08 | 169,837,385.42 | 185,439,119.64 | 98,453,246.26 | 179,807,168.02 | 113,571,559.21 | 112,125,834.25 |
| 预付款项(元) | 13,694,345.32 | 8,171,801.71 | 5,963,500.53 | 5,636,911.80 | 8,242,706.29 | 6,599,053.41 | 5,760,454.89 | 7,611,668.70 | 10,751,960.71 | 2,323,034.11 | 1,571,961.64 |
| 其他应收款(元) | 2,799,544.05 | 2,409,504.14 | 1,830,334.89 | 1,445,426.73 | 3,765,947.11 | 3,788,362.25 | 1,305,770.18 | 1,423,869.38 | 927,287.26 | 3,807,326.80 | 1,627,450.82 |
| 存货(元) | 736,354,032.62 | 691,174,413.23 | 595,135,979.13 | 621,057,626.76 | 592,372,964.49 | 543,010,677.11 | 458,031,512.77 | 482,836,761.74 | 416,637,234.79 | 455,678,392.36 | 448,385,159.49 |
| 一年内到期的非流动资产(元) | - | - | 22,319,395.78 | 177,903,035.87 | 176,279,619.09 | 174,656,202.31 | - | - | - | - | - |
| 其他流动资产(元) | 361,064,450.60 | 360,077,593.82 | 23,406,054.28 | 20,302,253.92 | 13,409,293.73 | 12,732,200.46 | 6,761,266.34 | 5,892,371.14 | 1,551,885.98 | 1,081,396.30 | 11,343,285.89 |
| 流动资产合计(元) | 1,631,491,303.24 | 1,596,308,418.18 | 1,613,225,625.69 | 1,747,057,854.71 | 2,015,123,946.89 | 1,384,912,337.54 | 1,175,211,079.74 | 1,188,732,688.10 | 1,103,805,506.55 | 1,078,939,053.32 | 1,150,393,583.80 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 19,500,000.00 | 19,500,000.00 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 25,400,000.00 | 25,400,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 2,985.56 | 2,985.56 | 2,985.56 | 2,985.56 | 2,985.56 | 2,985.56 | 2,985.56 | 2,985.56 | 2,985.56 | 2,985.56 | 2,985.56 |
| 固定资产(元) | 1,083,841,451.82 | 1,025,752,670.01 | 1,035,175,215.55 | 1,043,171,499.99 | 880,343,859.73 | 895,802,520.20 | 845,721,560.88 | 839,483,130.66 | 751,399,144.99 | 767,029,737.89 | 704,941,138.95 |
| 在建工程(元) | 524,614,380.34 | 443,979,402.95 | 361,763,143.65 | 296,553,636.17 | 368,486,444.12 | 247,345,153.00 | 208,638,512.77 | 157,091,932.91 | 194,424,237.64 | 138,420,694.42 | 148,419,183.21 |
| 使用权资产(元) | 10,757,865.49 | 11,915,183.02 | 11,028,009.39 | 12,128,542.20 | 13,230,545.76 | 12,400,874.57 | 13,335,639.98 | 14,270,405.42 | 2,978,663.55 | 3,157,489.22 | 3,341,189.67 |
| 无形资产(元) | 60,293,028.93 | 60,655,512.72 | 61,275,709.96 | 61,853,613.98 | 62,431,518.17 | 62,470,618.60 | 62,422,749.86 | 62,967,323.35 | 63,512,349.76 | 63,855,583.43 | 63,382,557.63 |
| 开发支出(元) | 13,617,231.92 | 9,637,488.52 | 4,192,890.57 | 367,200.00 | 367,200.00 | 367,200.00 | 367,200.00 | - | - | - | - |
| 长期待摊费用(元) | 20,841,559.63 | 21,652,865.17 | 21,641,436.30 | 10,449,984.46 | 10,627,941.10 | 10,391,062.87 | 5,760,738.49 | 4,310,947.28 | 4,645,021.01 | 4,912,929.17 | 4,799,252.98 |
| 递延所得税资产(元) | 14,274,461.06 | 13,629,708.75 | 13,741,741.11 | 12,530,436.33 | 12,975,510.22 | 11,519,374.78 | 11,311,811.38 | 12,537,603.96 | 13,220,503.88 | 11,521,421.14 | 10,402,056.04 |
| 其他非流动资产(元) | 112,167,105.44 | 98,811,761.47 | 258,767,700.23 | 148,729,548.42 | 8,623,467.15 | 13,505,419.28 | 177,551,069.01 | 181,959,526.05 | 172,422,232.86 | 178,750,579.55 | 176,186,200.64 |
| 非流动资产合计(元) | 1,885,310,070.19 | 1,730,937,578.17 | 1,778,088,832.32 | 1,596,287,447.11 | 1,367,589,471.81 | 1,263,805,208.86 | 1,335,112,267.93 | 1,282,623,855.19 | 1,212,605,139.25 | 1,177,651,420.38 | 1,121,474,564.68 |
| 资产总计(元) | 3,516,801,373.43 | 3,327,245,996.35 | 3,391,314,458.01 | 3,343,345,301.82 | 3,382,713,418.70 | 2,648,717,546.40 | 2,510,323,347.67 | 2,471,356,543.29 | 2,316,410,645.80 | 2,256,590,473.70 | 2,271,868,148.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 71,000,000.00 | 10,090,144.46 | 130,122,238.88 | 120,065,999.99 | 107,826,319.82 | 157,792,986.49 | 135,058,666.66 | 95,011,305.55 | 60,010,277.77 | 2,002,222.22 | 2,002,444.44 |
| 应付票据及应付账款(元) | 621,479,460.01 | 483,188,408.61 | 479,340,024.45 | 520,118,365.78 | 513,960,318.40 | 445,045,949.89 | 387,069,429.39 | 411,088,127.59 | 365,016,410.40 | 395,458,959.38 | 410,253,571.73 |
| 其中：应付票据(元) | 248,643,247.76 | 140,623,830.00 | 155,147,150.00 | 239,129,400.00 | 220,964,000.00 | 147,544,000.00 | 115,417,000.00 | 134,487,000.00 | 175,646,000.00 | 201,104,000.00 | 220,028,000.00 |
| 其中：应付账款(元) | 372,836,212.25 | 342,564,578.61 | 324,192,874.45 | 280,988,965.78 | 292,996,318.40 | 297,501,949.89 | 271,652,429.39 | 276,601,127.59 | 189,370,410.40 | 194,354,959.38 | 190,225,571.73 |
| 合同负债(元) | 2,022,322.91 | 3,978,764.74 | 2,569,872.04 | 3,232,163.86 | 3,770,254.63 | 5,261,818.41 | 3,631,722.92 | 8,408,264.68 | 3,439,817.38 | 5,728,161.25 | 6,045,613.84 |
| 应付职工薪酬(元) | 27,724,120.80 | 22,185,066.70 | 17,582,744.56 | 32,242,889.36 | 26,295,012.18 | 21,904,489.27 | 17,748,691.88 | 29,804,565.95 | 23,660,703.73 | 18,552,046.39 | 14,100,843.95 |
| 应交税费(元) | 8,405,211.78 | 4,209,730.17 | 13,939,956.88 | 15,727,153.07 | 12,948,354.32 | 9,031,312.23 | 10,616,108.72 | 17,020,821.26 | 17,101,641.25 | 11,711,738.84 | 10,708,871.71 |
| 应付股利(元) | - | 36,772,169.61 | - | 437,500.00 | - | - | 437,500.00 | 437,500.00 | 437,500.00 | 437,500.00 | 437,500.00 |
| 其他应付款(元) | 1,541,609.75 | 1,507,784.71 | 1,190,929.02 | 2,342,236.82 | 4,441,218.69 | 4,091,151.17 | 4,099,481.62 | 4,084,956.95 | 3,530,914.23 | 3,256,981.64 | 3,447,065.37 |
| 一年内到期的非流动负债(元) | 8,118,166.20 | 8,134,983.04 | 3,646,217.95 | 3,815,523.25 | 4,135,026.77 | 3,703,607.90 | 3,622,906.60 | 3,646,680.68 | 1,013.89 | - | - |
| 其他流动负债(元) | 242,860.80 | 456,952.16 | 308,539.79 | 65,385.95 | 431,374.47 | 533,938.96 | 165,416.69 | 188,304.57 | 44,218.26 | 1,014.03 | 570,604.28 |
| 流动负债合计(元) | 740,533,752.25 | 570,524,004.20 | 648,700,523.57 | 698,047,218.08 | 673,807,879.28 | 647,365,254.32 | 562,449,924.48 | 569,690,527.23 | 473,242,496.91 | 437,148,623.75 | 447,566,515.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 95,500,000.00 | 95,500,000.00 | 60,000,000.00 | - | 87,500,000.00 | 80,500,000.00 | 32,500,000.00 | 15,000,000.00 | 5,000,000.00 | - | - |
| 应付债券(元) | 575,050,847.76 | 569,666,192.80 | 583,146,844.78 | 576,428,842.89 | 512,010,187.11 | - | - | - | - | - | - |
| 租赁负债(元) | 7,561,170.83 | 7,495,291.28 | 6,441,786.38 | 6,616,012.31 | 9,203,676.78 | 8,081,715.68 | 8,626,018.56 | 9,100,460.04 | 2,767,475.30 | 2,842,318.17 | 2,977,204.89 |
| 预计负债(元) | 187,620.43 | 277,904.50 | 1,022,213.83 | 318,601.89 | 756,018.86 | 777,116.50 | 836,909.11 | 789,616.55 | 1,175,938.29 | 903,385.35 | 1,364,597.80 |
| 递延收益(元) | 75,222,265.25 | 74,619,692.23 | 76,600,586.58 | 46,201,691.66 | 47,918,934.59 | 50,286,608.54 | 42,636,608.08 | 36,707,982.48 | 37,790,792.17 | 38,355,346.59 | 39,413,332.20 |
| 递延所得税负债(元) | 3,085,277.17 | 2,238,174.99 | 389,697.24 | 459,783.24 | 236,519.02 | 250,579.68 | 264,615.01 | 278,701.00 | - | - | - |
| 非流动负债合计(元) | 756,607,181.44 | 749,797,255.80 | 727,601,128.81 | 630,024,931.99 | 657,625,336.36 | 139,896,020.40 | 84,864,150.76 | 61,876,760.07 | 46,734,205.76 | 42,101,050.11 | 43,755,134.89 |
| 负债合计(元) | 1,497,140,933.69 | 1,320,321,260.00 | 1,376,301,652.38 | 1,328,072,150.07 | 1,331,433,215.64 | 787,261,274.72 | 647,314,075.24 | 631,567,287.30 | 519,976,702.67 | 479,249,673.86 | 491,321,650.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 114,753,580.00 | 114,753,335.00 | 113,600,920.00 | 113,600,000.00 | 113,600,000.00 | 113,600,000.00 | 113,600,000.00 | 113,600,000.00 | 113,600,000.00 | 113,600,000.00 | 113,600,000.00 |
| 其他权益工具(元) | 112,759,332.83 | 112,760,179.08 | 116,778,509.21 | 116,782,401.96 | 176,336,250.76 | - | - | - | - | - | - |
| 资本公积(元) | 1,151,752,942.15 | 1,151,748,061.56 | 1,128,683,661.08 | 1,128,661,441.28 | 1,128,661,441.28 | 1,128,661,441.28 | 1,128,661,441.28 | 1,128,661,441.28 | 1,128,661,441.28 | 1,128,661,441.28 | 1,128,661,441.28 |
| 减：库存股(元) | 55,003,293.94 | 55,003,293.94 | 55,003,293.94 | 30,002,002.73 | 17,463,733.52 | - | - | - | - | - | - |
| 其他综合收益(元) | 418,781.05 | 418,781.05 | 418,781.05 | -63,913.57 | -482,694.62 | -482,694.62 | -482,694.62 | -482,694.62 | -482,694.62 | -482,694.62 | -482,694.62 |
| 盈余公积(元) | 43,009,136.62 | 43,009,136.62 | 43,009,136.62 | 43,009,136.62 | 38,251,451.94 | 38,251,451.94 | 38,251,451.94 | 38,251,451.94 | 29,252,437.11 | 29,252,437.11 | 29,252,437.11 |
| 未分配利润(元) | 651,883,115.28 | 639,186,769.71 | 667,525,091.61 | 643,286,088.19 | 612,377,487.22 | 581,426,073.08 | 582,979,073.83 | 559,759,057.39 | 525,402,759.36 | 506,309,616.07 | 509,515,314.50 |
| 归属于母公司股东权益合计(元) | 2,019,573,593.99 | 2,006,872,969.08 | 2,015,012,805.63 | 2,015,273,151.75 | 2,051,280,203.06 | 1,861,456,271.68 | 1,863,009,272.43 | 1,839,789,255.99 | 1,796,433,943.13 | 1,777,340,799.84 | 1,780,546,498.27 |
| 少数股东权益(元) | 86,845.75 | 51,767.27 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,019,660,439.74 | 2,006,924,736.35 | 2,015,012,805.63 | 2,015,273,151.75 | 2,051,280,203.06 | 1,861,456,271.68 | 1,863,009,272.43 | 1,839,789,255.99 | 1,796,433,943.13 | 1,777,340,799.84 | 1,780,546,498.27 |
| 负债和股东权益合计(元) | 3,516,801,373.43 | 3,327,245,996.35 | 3,391,314,458.01 | 3,343,345,301.82 | 3,382,713,418.70 | 2,648,717,546.40 | 2,510,323,347.67 | 2,471,356,543.29 | 2,316,410,645.80 | 2,256,590,473.70 | 2,271,868,148.48 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-11 | 2023-04-29 | 2023-04-11 | 2022-10-31 | 2022-08-30 | 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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