| 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) | 200,398,233.79 | 344,246,005.55 | 660,106,170.99 | 695,926,906.85 | 545,281,063.29 | 586,650,855.89 | 682,467,727.16 | 603,538,983.82 | 498,156,971.14 | 561,199,404.23 | 486,934,862.21 |
| 其中：交易性金融资产(元) | 588,995,155.09 | 421,322,792.33 | 123,839,978.11 | 647,055.86 | 226,339,672.28 | 142,343,481.12 | 46,240,131.75 | 36,638,671.21 | 205,174,365.65 | 107,682,323.87 | 167,411,645.18 |
| 应收票据及应收账款(元) | 17,053,260.00 | 19,473,114.34 | 31,240,743.51 | 21,396,654.94 | 61,978,692.56 | 43,415,875.50 | 58,807,346.85 | 54,121,299.71 | 72,381,231.68 | 71,981,622.50 | 83,581,135.90 |
| 其中：应收账款(元) | 17,053,260.00 | 19,473,114.34 | 31,240,743.51 | 21,396,654.94 | 61,978,692.56 | 43,415,875.50 | 58,807,346.85 | 54,121,299.71 | 72,381,231.68 | 71,981,622.50 | 83,581,135.90 |
| 预付款项(元) | 15,527,525.35 | 4,385,626.10 | 7,495,111.52 | 7,306,769.68 | 10,631,663.19 | 7,500,313.92 | 9,405,850.25 | 17,136,726.26 | 12,435,429.16 | 9,165,806.94 | 10,778,683.17 |
| 其他应收款(元) | 21,712,636.24 | 21,865,655.09 | 19,581,793.77 | 24,285,864.62 | 23,052,046.47 | 22,737,371.93 | 23,877,800.01 | 27,963,194.73 | 21,099,306.88 | 22,356,529.15 | 22,983,293.15 |
| 存货(元) | 237,597,142.10 | 218,386,988.15 | 237,553,951.73 | 259,083,888.99 | 237,398,827.18 | 239,615,233.12 | 256,300,284.56 | 287,295,849.42 | 242,634,460.13 | 221,440,232.44 | 241,238,395.93 |
| 其他流动资产(元) | 56,537,251.99 | 51,054,507.19 | 52,344,754.33 | 56,618,574.32 | 58,179,946.27 | 56,770,967.15 | 58,094,472.31 | 67,432,842.05 | 61,361,564.66 | 61,462,958.92 | 65,096,829.34 |
| 流动资产合计(元) | 1,137,821,204.56 | 1,080,734,688.75 | 1,132,162,503.96 | 1,065,265,715.26 | 1,162,861,911.24 | 1,099,034,098.63 | 1,135,193,612.89 | 1,094,127,567.20 | 1,113,243,329.30 | 1,055,288,878.05 | 1,078,024,844.88 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 3,545,583.55 | 3,545,583.55 | 3,545,583.55 | 3,545,583.55 | 3,351,168.71 | 3,351,168.71 | 3,351,168.71 | 3,351,168.71 | 3,072,753.41 | 3,072,753.41 | 3,072,753.41 |
| 投资性房地产(元) | 14,239,165.47 | 14,391,606.77 | 14,544,048.07 | 14,689,505.40 | 16,691,039.99 | 16,859,390.70 | 20,619,661.72 | 20,818,910.30 | 28,249,188.70 | 28,519,942.14 | 31,125,258.96 |
| 固定资产(元) | 739,216,008.45 | 744,398,497.93 | 754,334,926.83 | 765,098,532.30 | 749,777,659.76 | 756,967,468.66 | 704,536,692.99 | 712,740,025.75 | 714,942,126.54 | 725,713,493.79 | 733,876,399.18 |
| 在建工程(元) | 59,447,422.00 | 59,884,842.26 | 58,599,643.10 | 57,492,173.06 | 65,174,881.92 | 62,843,264.07 | 112,228,395.22 | 99,338,285.72 | 84,321,885.56 | 77,033,425.60 | 33,709,083.49 |
| 使用权资产(元) | 570,916,198.83 | 581,825,528.16 | 584,616,961.53 | 589,523,495.23 | 608,247,044.40 | 625,431,268.30 | 669,489,639.04 | 542,311,160.98 | 544,077,800.94 | 583,879,467.71 | 610,736,742.18 |
| 无形资产(元) | 145,990,837.59 | 146,904,016.59 | 147,817,195.59 | 148,786,828.08 | 149,191,925.58 | 150,080,910.21 | 150,897,451.94 | 151,781,497.28 | 152,665,542.62 | 110,038,240.40 | 110,594,138.05 |
| 长期待摊费用(元) | 14,953,933.39 | 16,927,582.84 | 19,158,326.63 | 21,524,191.94 | 22,859,609.83 | 20,118,620.29 | 19,852,805.77 | 19,387,139.66 | 18,971,884.11 | 21,358,851.39 | 23,690,722.51 |
| 递延所得税资产(元) | 20,590,853.82 | 21,894,522.57 | 21,951,077.90 | 24,719,268.15 | 22,929,334.04 | 21,074,456.15 | 20,844,555.94 | 20,148,968.65 | 19,207,062.47 | 18,732,207.36 | 17,071,741.01 |
| 其他非流动资产(元) | 913,132.03 | 201,176.00 | 386,765.12 | 650,311.12 | 281,982.81 | 1,173,399.82 | 3,228,534.87 | 2,538,418.43 | 1,633,244.68 | 37,517,384.84 | 38,614,942.40 |
| 非流动资产合计(元) | 1,569,813,135.13 | 1,589,973,356.67 | 1,604,954,528.32 | 1,626,029,888.83 | 1,638,504,647.04 | 1,657,899,946.91 | 1,705,048,906.20 | 1,572,415,575.48 | 1,567,141,489.03 | 1,605,865,766.64 | 1,602,491,781.19 |
| 资产总计(元) | 2,707,634,339.69 | 2,670,708,045.42 | 2,737,117,032.28 | 2,691,295,604.09 | 2,801,366,558.28 | 2,756,934,045.54 | 2,840,242,519.09 | 2,666,543,142.68 | 2,680,384,818.33 | 2,661,154,644.69 | 2,680,516,626.07 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 276,177,550.51 | 229,384,233.88 | 263,963,106.88 | 268,125,484.49 | 275,823,816.25 | 241,950,300.01 | 269,123,024.04 | 288,557,266.76 | 306,643,776.79 | 243,942,774.74 | 263,124,217.39 |
| 其中：应付账款(元) | 276,177,550.51 | 229,384,233.88 | 263,963,106.88 | 268,125,484.49 | 275,823,816.25 | 241,950,300.01 | 269,123,024.04 | 288,557,266.76 | 306,643,776.79 | 243,942,774.74 | 263,124,217.39 |
| 预收款项(元) | 13,644,354.09 | 15,227,664.91 | 13,959,607.00 | 16,356,841.29 | 13,358,134.57 | 15,574,233.31 | 12,919,340.69 | 11,911,126.55 | 12,211,130.16 | 10,903,276.36 | 11,889,446.29 |
| 合同负债(元) | 433,719,033.15 | 427,399,261.06 | 441,232,720.59 | 412,846,776.71 | 451,136,731.90 | 425,272,786.01 | 422,234,622.67 | 413,320,222.28 | 436,868,570.21 | 454,992,303.62 | 419,618,172.79 |
| 应付职工薪酬(元) | 32,683,768.89 | 29,620,591.89 | 25,033,772.03 | 35,464,020.05 | 46,448,893.38 | 43,881,826.76 | 40,804,178.46 | 53,433,013.79 | 43,916,137.83 | 34,860,200.50 | 25,074,074.47 |
| 应交税费(元) | 6,061,838.93 | 5,796,236.08 | 12,949,146.95 | 5,808,064.66 | 6,105,595.50 | 5,510,303.78 | 20,353,437.42 | 9,065,601.85 | 11,955,664.48 | 8,219,113.01 | 11,728,486.79 |
| 其他应付款(元) | 127,773,620.57 | 121,037,107.27 | 120,819,143.23 | 128,312,372.22 | 125,055,269.87 | 118,499,928.81 | 112,660,854.79 | 106,893,908.95 | 99,913,341.33 | 109,663,158.85 | 112,530,772.63 |
| 一年内到期的非流动负债(元) | 49,387,325.31 | 49,150,287.44 | 68,830,752.85 | 54,829,089.07 | 61,442,292.51 | 67,087,275.27 | 49,243,928.48 | 61,624,992.04 | 62,096,363.66 | 57,878,780.16 | 47,914,684.15 |
| 其他流动负债(元) | 37,409,867.94 | 37,880,701.48 | 40,596,133.87 | 36,813,550.20 | 40,781,608.40 | 39,218,736.39 | 40,122,233.38 | 37,104,251.79 | 39,235,117.36 | 42,624,485.37 | 40,630,643.45 |
| 流动负债合计(元) | 976,857,359.39 | 915,496,084.01 | 987,384,383.40 | 958,556,198.69 | 1,020,152,342.38 | 956,995,390.34 | 967,461,619.93 | 981,910,384.01 | 1,012,840,101.82 | 963,084,092.61 | 932,510,497.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 39,449,359.42 | 35,849,496.10 | 40,054,666.67 | 18,000,000.00 | - | - | - |
| 租赁负债(元) | 599,644,365.31 | 616,020,054.96 | 598,969,067.81 | 609,902,075.19 | 621,789,198.79 | 637,330,921.88 | 692,089,828.30 | 553,222,052.50 | 552,139,827.22 | 590,878,261.71 | 622,158,220.30 |
| 递延收益(元) | 9,623,902.44 | 9,788,568.84 | 9,953,235.24 | 8,576,015.94 | 8,647,825.95 | 8,719,635.96 | 8,791,445.97 | 8,863,255.98 | 8,935,065.99 | 9,006,876.00 | 9,148,098.00 |
| 递延所得税负债(元) | 4,859.75 | 3,375.42 | 1,649.72 | - | 3,630.27 | 2,041.13 | - | 42.28 | 599,532.66 | 460,187.80 | 465,169.28 |
| 非流动负债合计(元) | 609,273,127.50 | 625,811,999.22 | 608,923,952.77 | 618,478,091.13 | 669,890,014.43 | 681,902,095.07 | 740,935,940.94 | 580,085,350.76 | 561,674,425.87 | 600,345,325.51 | 631,771,487.58 |
| 负债合计(元) | 1,586,130,486.89 | 1,541,308,083.23 | 1,596,308,336.17 | 1,577,034,289.82 | 1,690,042,356.81 | 1,638,897,485.41 | 1,708,397,560.87 | 1,561,995,734.77 | 1,574,514,527.69 | 1,563,429,418.12 | 1,564,281,985.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 495,580,000.00 | 495,580,000.00 | 495,580,000.00 | 495,580,000.00 | 495,580,000.00 | 495,580,000.00 | 495,580,000.00 | 495,580,000.00 | 495,580,000.00 | 495,580,000.00 | 495,580,000.00 |
| 资本公积(元) | 329,773,999.78 | 326,748,399.78 | 325,758,399.78 | 325,758,399.78 | 325,758,399.78 | 325,758,399.78 | 325,758,399.78 | 325,758,399.78 | 325,758,399.78 | 325,758,399.78 | 325,812,730.25 |
| 其他综合收益(元) | 1,459,187.66 | 1,459,187.66 | 1,459,187.66 | 1,459,187.66 | 1,313,376.53 | 1,313,376.53 | 1,313,376.53 | 1,313,376.53 | 1,104,565.06 | 1,104,565.06 | 1,104,565.06 |
| 盈余公积(元) | 23,307,714.10 | 23,307,714.10 | 23,307,714.10 | 23,307,714.10 | 21,896,958.39 | 21,896,958.39 | 21,896,958.39 | 21,896,958.39 | 19,545,454.82 | 19,545,454.82 | 19,545,454.82 |
| 未分配利润(元) | 271,382,951.26 | 282,304,660.65 | 294,703,394.57 | 268,156,012.73 | 266,775,466.77 | 273,487,825.43 | 287,296,223.52 | 259,998,673.21 | 263,881,870.98 | 255,736,806.91 | 274,191,890.40 |
| 归属于母公司股东权益合计(元) | 1,121,503,852.80 | 1,129,399,962.19 | 1,140,808,696.11 | 1,114,261,314.27 | 1,111,324,201.47 | 1,118,036,560.13 | 1,131,844,958.22 | 1,104,547,407.91 | 1,105,870,290.64 | 1,097,725,226.57 | 1,116,234,640.53 |
| 股东权益合计(元) | 1,121,503,852.80 | 1,129,399,962.19 | 1,140,808,696.11 | 1,114,261,314.27 | 1,111,324,201.47 | 1,118,036,560.13 | 1,131,844,958.22 | 1,104,547,407.91 | 1,105,870,290.64 | 1,097,725,226.57 | 1,116,234,640.53 |
| 负债和股东权益合计(元) | 2,707,634,339.69 | 2,670,708,045.42 | 2,737,117,032.28 | 2,691,295,604.09 | 2,801,366,558.28 | 2,756,934,045.54 | 2,840,242,519.09 | 2,666,543,142.68 | 2,680,384,818.33 | 2,661,154,644.69 | 2,680,516,626.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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