| 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) | 169,787,519.87 | 232,862,350.62 | 982,794,047.64 | 1,158,425,418.03 | 1,293,649,102.81 | 1,349,251,101.87 | 1,310,239,284.89 | 570,435,345.70 | 665,014,175.19 | 971,796,867.32 | 866,626,961.59 |
| 其中：交易性金融资产(元) | 535,854,684.93 | 532,114,191.78 | - | - | 30,526,027.01 | 30,224,312.59 | 31,014,176.99 | 731,292,889.03 | 337,582,779.30 | 210,758,506.85 | 242,954,640.36 |
| 应收票据及应收账款(元) | 7,329,899.28 | 42,848,144.83 | 19,386,299.93 | 46,653,509.06 | 15,674,991.99 | 68,549,553.02 | 37,105,897.15 | 62,197,904.32 | 17,079,343.34 | 48,534,666.13 | 20,682,941.97 |
| 其中：应收票据(元) | 2,987,229.89 | 2,374,210.39 | 1,402,999.72 | 3,740,938.64 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 4,342,669.39 | 40,473,934.44 | 17,983,300.21 | 42,912,570.42 | 15,674,991.99 | 68,549,553.02 | 37,105,897.15 | 62,197,904.32 | 17,079,343.34 | 48,534,666.13 | 20,682,941.97 |
| 预付款项(元) | 10,571,303.26 | 14,593,561.65 | 19,678,397.24 | 23,058,164.64 | 10,734,422.58 | 13,983,516.30 | 5,714,315.92 | 12,522,678.80 | 13,243,479.92 | 17,802,098.96 | 14,987,670.50 |
| 其他应收款(元) | 2,812,214.64 | 3,227,050.58 | 7,533,016.93 | 3,572,258.27 | 4,766,257.44 | 4,135,978.24 | 8,085,383.77 | 2,958,916.99 | 9,335,814.74 | 14,456,720.63 | 6,636,345.18 |
| 存货(元) | 89,036,812.18 | 93,451,773.74 | 99,823,213.41 | 105,678,046.98 | 112,242,085.55 | 99,746,105.46 | 99,302,552.75 | 118,370,741.81 | 138,445,982.86 | 137,442,354.65 | 129,899,482.48 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 317,219,198.48 | 328,761,188.89 | 325,824,485.27 |
| 其他流动资产(元) | 82,224,245.97 | 84,424,526.94 | 587,237,707.45 | 430,686,080.86 | 214,263,840.69 | 213,470,940.87 | 226,446,083.10 | 215,099,438.46 | 211,995,252.96 | 106,274,464.16 | 108,983,391.06 |
| 流动资产合计(元) | 897,616,680.13 | 1,003,521,600.14 | 1,716,452,682.60 | 1,768,073,477.84 | 1,682,256,728.07 | 1,779,361,508.35 | 1,718,707,694.57 | 1,713,277,915.11 | 1,709,916,026.79 | 1,835,826,867.59 | 1,716,595,918.41 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 33,651,361.87 | 34,113,116.35 | 34,574,870.83 | 35,036,625.31 | 35,498,379.79 | 35,960,134.27 | 36,421,888.75 | 36,883,643.23 | 37,345,397.71 | 37,807,152.19 | 38,268,906.77 |
| 固定资产(元) | 410,350,280.68 | 418,382,816.31 | 425,861,192.57 | 434,209,203.73 | 440,047,054.08 | 447,185,687.77 | 465,107,416.01 | 459,748,060.42 | 443,754,523.77 | 446,799,014.77 | 454,639,248.47 |
| 在建工程(元) | 17,178,472.87 | 16,336,607.34 | 16,662,198.03 | 14,090,140.33 | 14,857,466.56 | 14,251,559.56 | 2,228,679.51 | 12,406,982.54 | 34,390,429.14 | 30,211,942.88 | 21,889,283.39 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 264,548.10 | 529,096.20 | 793,644.30 |
| 无形资产(元) | 64,204,564.05 | 64,726,285.11 | 64,666,190.99 | 65,159,298.02 | 55,241,798.79 | 55,693,824.24 | 55,528,508.88 | 56,597,875.14 | 55,877,003.06 | 56,323,381.09 | 56,747,877.91 |
| 长期待摊费用(元) | 792,877.38 | 839,261.26 | 34,358.17 | 144,495.99 | 154,912.65 | 165,329.31 | 175,745.97 | 287,217.16 | 311,538.61 | 341,812.42 | 223,461.68 |
| 其他非流动资产(元) | 708,387,846.40 | 703,304,197.84 | 877,731.40 | 1,667,935.00 | 1,607,933.29 | 851,241.00 | 3,952,710.24 | 990,814.83 | 3,736,382.28 | 2,713,139.66 | 4,480,690.96 |
| 非流动资产合计(元) | 1,234,565,403.25 | 1,237,702,284.21 | 542,676,541.99 | 550,307,698.38 | 547,407,545.16 | 554,107,776.15 | 563,414,949.36 | 566,914,593.32 | 575,679,822.67 | 574,725,539.21 | 577,043,113.48 |
| 资产总计(元) | 2,132,182,083.38 | 2,241,223,884.35 | 2,259,129,224.59 | 2,318,381,176.22 | 2,229,664,273.23 | 2,333,469,284.50 | 2,282,122,643.93 | 2,280,192,508.43 | 2,285,595,849.46 | 2,410,552,406.80 | 2,293,639,031.89 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 137,381,073.10 | 137,154,373.07 | 162,951,435.26 | 230,346,806.58 | 193,484,018.80 | 176,040,549.93 | 169,161,052.26 | 237,539,022.55 | 277,088,646.01 | 271,259,020.09 | 229,848,459.35 |
| 其中：应付票据(元) | 84,302,957.05 | 79,929,063.49 | 75,166,718.94 | 147,622,891.38 | 106,431,419.41 | 60,510,885.22 | 92,730,761.52 | 141,986,939.95 | 163,110,105.07 | 144,083,127.54 | 106,532,548.34 |
| 其中：应付账款(元) | 53,078,116.05 | 57,225,309.58 | 87,784,716.32 | 82,723,915.20 | 87,052,599.39 | 115,529,664.71 | 76,430,290.74 | 95,552,082.60 | 113,978,540.94 | 127,175,892.55 | 123,315,911.01 |
| 预收款项(元) | 162,000.00 | 405,000.00 | - | 363,876.92 | - | - | 755,146.15 | 454,846.15 | - | 520,183.48 | 208,073.40 |
| 合同负债(元) | 13,173,915.90 | 14,217,652.62 | 18,812,265.77 | 15,903,756.78 | 17,350,467.81 | 19,802,410.73 | 32,494,988.23 | 19,981,989.14 | 34,356,341.37 | 31,713,448.69 | 31,980,869.26 |
| 应付职工薪酬(元) | 7,994,135.88 | 7,958,520.63 | 9,171,930.66 | 14,555,808.15 | 14,288,044.63 | 13,461,828.50 | 11,619,579.51 | 14,948,073.99 | 18,240,458.81 | 16,331,703.96 | 11,822,109.04 |
| 应交税费(元) | 7,575,998.41 | 10,179,989.96 | 12,613,863.94 | 17,522,436.64 | 9,820,684.73 | 25,020,780.89 | 35,669,823.64 | 17,555,598.42 | 21,757,802.10 | 20,656,763.08 | 6,990,616.67 |
| 应付股利(元) | - | 113,715,719.00 | - | - | - | 128,254,377.55 | - | - | - | 197,437,337.50 | - |
| 其他应付款(元) | 31,605,605.97 | 30,311,798.88 | 35,290,995.71 | 39,049,569.42 | 42,600,963.45 | 44,840,682.09 | 47,600,767.56 | 48,018,688.26 | 50,044,266.83 | 43,850,007.75 | 60,879,742.88 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 552,205.19 |
| 其他流动负债(元) | 10,873,993.20 | 11,111,352.19 | 11,119,135.85 | 10,492,199.54 | 4,170,641.84 | 4,687,265.81 | 6,575,646.42 | 5,320,320.23 | 7,009,328.24 | 6,283,400.76 | 4,912,449.72 |
| 流动负债合计(元) | 208,766,722.46 | 325,054,406.35 | 249,959,627.19 | 328,234,454.03 | 281,714,821.26 | 412,107,895.50 | 303,877,003.77 | 343,818,538.74 | 408,496,843.36 | 588,051,865.31 | 347,194,525.51 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 5,677,807.38 | 5,915,361.77 | 6,154,104.83 | 6,119,451.67 | 6,153,355.44 | 5,896,986.73 | 6,109,641.70 | 5,829,381.41 | 6,029,713.49 | 2,812,909.57 | 2,651,801.19 |
| 递延所得税负债(元) | 12,181,977.40 | 8,601,767.57 | 5,612,228.16 | 8,857,390.05 | 11,682,301.20 | 11,532,220.91 | 9,313,715.41 | 8,942,530.83 | 14,220,283.57 | 11,341,760.42 | 11,385,896.65 |
| 非流动负债合计(元) | 17,859,784.78 | 14,517,129.34 | 11,766,332.99 | 14,976,841.72 | 17,835,656.64 | 17,429,207.64 | 15,423,357.11 | 14,771,912.24 | 20,249,997.06 | 14,154,669.99 | 14,037,697.84 |
| 负债合计(元) | 226,626,507.24 | 339,571,535.69 | 261,725,960.18 | 343,211,295.75 | 299,550,477.90 | 429,537,103.14 | 319,300,360.88 | 358,590,450.98 | 428,746,840.42 | 602,206,535.30 | 361,232,223.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 183,412,450.00 | 183,412,450.00 | 183,997,450.00 | 184,009,150.00 | 184,009,150.00 | 184,609,425.00 | 184,609,425.00 | 184,609,425.00 | 184,653,625.00 | 142,041,250.00 | 142,311,250.00 |
| 资本公积(元) | 985,040,533.90 | 985,040,533.90 | 990,791,408.74 | 990,897,313.90 | 996,258,985.46 | 1,001,834,471.30 | 1,006,612,951.66 | 1,005,456,071.76 | 1,004,907,369.21 | 1,045,900,845.73 | 1,047,041,849.88 |
| 减：库存股(元) | - | - | 6,335,874.84 | 6,453,480.00 | 5,399,570.10 | 12,193,365.11 | 12,058,130.00 | 12,058,130.00 | 13,719,555.00 | 12,434,152.50 | 21,145,837.50 |
| 盈余公积(元) | 92,304,712.50 | 92,304,712.50 | 92,304,712.50 | 92,304,712.50 | 92,304,712.50 | 92,304,712.50 | 92,304,712.50 | 92,304,712.50 | 71,002,500.00 | 71,002,500.00 | 71,002,500.00 |
| 未分配利润(元) | 644,797,879.74 | 640,894,652.26 | 736,645,568.01 | 714,412,184.07 | 662,940,517.47 | 637,376,937.67 | 691,353,323.89 | 651,289,978.19 | 610,005,069.83 | 561,835,428.27 | 693,197,046.16 |
| 归属于母公司股东权益合计(元) | 1,905,555,576.14 | 1,901,652,348.66 | 1,997,403,264.41 | 1,975,169,880.47 | 1,930,113,795.33 | 1,903,932,181.36 | 1,962,822,283.05 | 1,921,602,057.45 | 1,856,849,009.04 | 1,808,345,871.50 | 1,932,406,808.54 |
| 股东权益合计(元) | 1,905,555,576.14 | 1,901,652,348.66 | 1,997,403,264.41 | 1,975,169,880.47 | 1,930,113,795.33 | 1,903,932,181.36 | 1,962,822,283.05 | 1,921,602,057.45 | 1,856,849,009.04 | 1,808,345,871.50 | 1,932,406,808.54 |
| 负债和股东权益合计(元) | 2,132,182,083.38 | 2,241,223,884.35 | 2,259,129,224.59 | 2,318,381,176.22 | 2,229,664,273.23 | 2,333,469,284.50 | 2,282,122,643.93 | 2,280,192,508.43 | 2,285,595,849.46 | 2,410,552,406.80 | 2,293,639,031.89 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-08-25 | 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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