| 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) | 520,364,284.95 | 670,159,323.08 | 800,409,268.46 | 798,755,620.04 | 884,299,574.12 | 815,553,312.75 | 713,403,621.26 | 674,376,636.40 | 789,311,248.29 | 755,641,381.57 | 738,084,062.28 |
| 其中：交易性金融资产(元) | 240,000,000.00 | 120,000,000.00 | 50,000,000.00 | 110,000,000.00 | 40,000,000.00 | 40,000,000.00 | 120,000,000.00 | 170,000,000.00 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 30,000,000.00 | - | - |
| 应收票据及应收账款(元) | 406,570,565.83 | 406,427,688.71 | 337,669,805.38 | 317,976,561.26 | 325,296,627.39 | 320,856,745.05 | 358,754,132.88 | 332,929,501.58 | 276,952,781.45 | 288,918,041.02 | 392,263,643.09 |
| 其中：应收票据(元) | 3,377,259.62 | 3,025,457.23 | 2,780,226.83 | 2,979,780.69 | 504,605.30 | 3,861,670.64 | 140,709.59 | 359,887.65 | - | - | - |
| 其中：应收账款(元) | 403,193,306.21 | 403,402,231.48 | 334,889,578.55 | 314,996,780.57 | 324,792,022.09 | 316,995,074.41 | 358,613,423.29 | 332,569,613.93 | 276,952,781.45 | 288,918,041.02 | 392,263,643.09 |
| 预付款项(元) | 7,069,430.19 | 4,085,947.77 | 6,534,979.96 | 4,514,443.88 | 6,426,201.86 | 5,510,965.09 | 3,745,832.31 | 5,220,434.38 | 18,598,742.38 | 13,114,520.60 | 16,518,657.82 |
| 应收利息(元) | 408,411.34 | 4,192,152.78 | 4,192,152.78 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 811,246.47 | 983,530.59 | 1,303,000.31 | 1,074,603.54 | 4,348,743.64 | 4,251,402.55 | 7,077,821.89 | 8,148,727.00 | 4,002,272.52 | 3,736,344.86 | 5,114,400.22 |
| 存货(元) | 169,310,321.97 | 169,767,478.95 | 200,606,551.02 | 191,880,260.29 | 175,613,413.62 | 153,378,722.78 | 172,327,363.85 | 168,425,581.34 | 177,142,995.91 | 177,948,592.24 | 162,562,306.62 |
| 其他流动资产(元) | 91,108.35 | 53,380.74 | 49,848.70 | 1,741,388.24 | 622,435.61 | 607,007.92 | 2,918,248.23 | 4,244,190.02 | 12,038,463.26 | 15,680,792.55 | 19,119,559.20 |
| 流动资产合计(元) | 1,370,411,479.45 | 1,404,823,728.49 | 1,442,860,615.71 | 1,532,551,799.79 | 1,531,541,314.92 | 1,378,043,081.18 | 1,417,603,413.34 | 1,395,800,973.06 | 1,351,853,903.97 | 1,318,932,516.38 | 1,395,555,581.90 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,606,521.58 | 1,606,521.58 | 1,606,521.58 |
| 投资性房地产(元) | 167,375,043.15 | 169,461,976.03 | 171,548,908.90 | 173,635,841.77 | 169,077,663.36 | 171,055,705.74 | 173,033,748.12 | 174,861,184.98 | 26,506,608.21 | 26,839,797.61 | 27,172,987.01 |
| 固定资产(元) | 406,877,948.36 | 408,956,678.24 | 418,323,599.92 | 428,029,047.51 | 430,598,219.94 | 384,013,540.59 | 386,613,259.61 | 390,324,505.70 | 482,546,906.81 | 482,320,058.58 | 493,460,180.51 |
| 在建工程(元) | 57,062,274.75 | 50,152,815.25 | 49,356,442.74 | 41,433,116.92 | 48,637,008.34 | 31,034,261.74 | 27,729,318.90 | 23,296,010.46 | 34,068,972.06 | 39,846,226.67 | 45,416,385.50 |
| 无形资产(元) | 110,670,999.39 | 108,915,466.21 | 111,642,671.19 | 112,763,582.69 | 115,306,127.10 | 71,280,433.34 | 71,844,167.06 | 64,167,752.35 | 111,688,716.01 | 112,524,498.67 | 114,354,283.26 |
| 商誉(元) | 221,626,918.86 | 221,626,918.86 | 221,626,918.86 | 221,626,918.86 | 221,626,918.86 | - | - | - | - | - | - |
| 长期待摊费用(元) | 4,490,973.70 | 4,893,620.51 | 5,503,101.94 | 5,964,699.90 | 5,485,316.00 | 2,850,319.67 | 3,067,870.08 | 2,916,243.28 | 2,446,017.37 | - | 19,457.56 |
| 递延所得税资产(元) | 1,953,558.85 | 1,938,636.41 | 1,645,786.46 | 1,969,200.44 | 2,224,691.11 | 1,922,301.57 | 1,817,139.11 | 830,766.45 | 589,948.03 | 566,077.28 | 543,095.62 |
| 其他非流动资产(元) | 605,505.60 | 1,203,505.60 | - | 109,794.18 | - | - | - | 3,590,117.00 | - | - | - |
| 非流动资产合计(元) | 976,663,222.66 | 973,149,617.11 | 985,647,430.01 | 991,532,202.27 | 994,455,944.71 | 663,656,562.65 | 665,605,502.88 | 661,486,580.22 | 659,453,690.07 | 663,703,180.39 | 682,572,911.04 |
| 资产总计(元) | 2,347,074,702.11 | 2,377,973,345.60 | 2,428,508,045.72 | 2,524,084,002.06 | 2,525,997,259.63 | 2,041,699,643.83 | 2,083,208,916.22 | 2,057,287,553.28 | 2,011,307,594.04 | 1,982,635,696.77 | 2,078,128,492.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 10,713.30 | 9,010,713.30 | 13,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 112,793,062.62 | 123,332,988.63 | 145,585,334.66 | 187,711,653.41 | 149,824,774.72 | 111,105,955.17 | 135,716,781.32 | 135,372,164.11 | 124,069,343.52 | 141,021,956.69 | 211,709,146.38 |
| 其中：应付票据(元) | 3,750,000.00 | 10,900,000.00 | 10,900,000.00 | 29,029,055.38 | 26,060,000.00 | 37,370,000.00 | 42,415,658.60 | 19,315,658.60 | 6,370,000.00 | 24,619,276.02 | 69,039,276.02 |
| 其中：应付账款(元) | 109,043,062.62 | 112,432,988.63 | 134,685,334.66 | 158,682,598.03 | 123,764,774.72 | 73,735,955.17 | 93,301,122.72 | 116,056,505.51 | 117,699,343.52 | 116,402,680.67 | 142,669,870.36 |
| 预收款项(元) | 1,863,739.97 | 1,707,071.92 | 2,854,765.16 | 2,547,253.18 | 1,753,981.17 | 1,422,327.57 | 645,130.21 | 411,723.24 | - | - | - |
| 合同负债(元) | 1,499,026.99 | 2,746,508.14 | 2,041,341.57 | 2,322,059.44 | 4,056,010.45 | 2,751,018.46 | 2,115,304.80 | 1,177,996.62 | 3,099,016.73 | 3,308,696.60 | 1,178,828.67 |
| 应付职工薪酬(元) | 11,873,081.38 | 10,376,222.47 | 8,985,109.69 | 16,700,382.43 | 16,861,935.68 | 9,344,675.01 | 7,899,687.03 | 13,250,863.32 | 11,357,393.60 | 9,473,205.70 | 8,077,947.49 |
| 应交税费(元) | 9,998,801.60 | 7,701,495.85 | 13,808,722.80 | 12,214,126.53 | 17,371,148.60 | 11,758,466.51 | 9,984,250.80 | 10,581,508.15 | 17,674,818.73 | 12,068,988.73 | 7,123,886.92 |
| 其他应付款(元) | 2,803,368.03 | 2,584,458.58 | 1,573,867.92 | 74,005,249.24 | 132,883,949.58 | 2,191,697.33 | 3,220,174.34 | 3,615,231.01 | 1,076,563.80 | 573,859.47 | 1,727,107.14 |
| 其他流动负债(元) | 364,770.07 | 122,912.20 | 158,645.78 | 167,342.81 | 527,281.36 | 357,632.40 | 274,989.63 | 148,537.51 | 402,872.18 | 421,373.05 | 153,247.72 |
| 流动负债合计(元) | 141,195,850.66 | 148,571,657.79 | 175,018,500.88 | 304,678,780.34 | 336,279,081.56 | 138,931,772.45 | 159,856,318.13 | 164,558,023.96 | 157,680,008.56 | 166,868,080.24 | 229,970,164.32 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 3,339,633.80 | 4,331,583.84 | 4,060,528.38 | 4,080,916.36 | 3,329,498.95 | 2,754,965.19 | 3,789,175.24 | 3,454,674.90 | 3,123,856.87 | 2,846,846.35 | 2,451,705.53 |
| 递延收益(元) | 24,086,792.17 | 24,876,932.50 | 26,096,433.16 | 27,239,797.13 | 27,343,709.45 | 22,937,403.55 | 24,051,471.47 | 19,914,298.58 | 20,839,408.62 | 8,547,851.95 | 9,147,961.95 |
| 递延所得税负债(元) | 23,441,682.71 | 23,323,666.97 | 24,020,302.95 | 24,155,516.13 | 23,022,217.75 | 19,080,053.94 | 18,506,624.46 | 18,799,987.83 | 11,655,161.50 | 13,210,817.19 | 12,416,773.81 |
| 非流动负债合计(元) | 50,868,108.68 | 52,532,183.31 | 54,177,264.49 | 55,476,229.62 | 53,695,426.15 | 44,772,422.68 | 46,347,271.17 | 42,168,961.31 | 35,618,426.99 | 24,605,515.49 | 24,016,441.29 |
| 负债合计(元) | 192,063,959.34 | 201,103,841.10 | 229,195,765.37 | 360,155,009.96 | 389,974,507.71 | 183,704,195.13 | 206,203,589.30 | 206,726,985.27 | 193,298,435.55 | 191,473,595.73 | 253,986,605.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 144,087,070.00 | 144,087,070.00 | 144,087,070.00 | 144,087,070.00 | 144,087,070.00 | 136,266,760.00 | 136,266,760.00 | 136,266,760.00 | 136,266,760.00 | 136,266,760.00 | 97,333,400.00 |
| 资本公积(元) | 1,235,304,253.83 | 1,235,304,253.83 | 1,235,304,253.83 | 1,235,304,253.83 | 1,235,304,253.83 | 1,037,528,563.83 | 1,037,528,563.83 | 1,037,528,563.83 | 1,037,528,563.83 | 1,037,528,563.83 | 1,076,461,923.83 |
| 其他综合收益(元) | -244,334.52 | -991,192.73 | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | -1,000,000.00 | -893,478.42 | -893,478.42 | -893,478.42 |
| 盈余公积(元) | 77,643,444.26 | 77,643,444.26 | 77,643,444.26 | 77,643,444.26 | 77,643,444.26 | 77,643,444.26 | 77,643,444.26 | 77,643,444.26 | 86,603,824.41 | 84,110,819.78 | 77,643,444.26 |
| 未分配利润(元) | 637,707,333.52 | 662,248,238.57 | 687,490,422.52 | 654,120,252.26 | 629,370,857.53 | 607,556,680.61 | 626,566,558.83 | 600,121,799.92 | 558,503,488.67 | 534,149,435.85 | 573,596,597.66 |
| 归属于母公司股东权益合计(元) | 2,094,497,767.09 | 2,118,291,813.93 | 2,143,525,190.61 | 2,110,155,020.35 | 2,085,405,625.62 | 1,857,995,448.70 | 1,877,005,326.92 | 1,850,560,568.01 | 1,818,009,158.49 | 1,791,162,101.04 | 1,824,141,887.33 |
| 少数股东权益(元) | 60,512,975.68 | 58,577,690.57 | 55,787,089.74 | 53,773,971.75 | 50,617,126.30 | - | - | - | - | - | - |
| 股东权益合计(元) | 2,155,010,742.77 | 2,176,869,504.50 | 2,199,312,280.35 | 2,163,928,992.10 | 2,136,022,751.92 | 1,857,995,448.70 | 1,877,005,326.92 | 1,850,560,568.01 | 1,818,009,158.49 | 1,791,162,101.04 | 1,824,141,887.33 |
| 负债和股东权益合计(元) | 2,347,074,702.11 | 2,377,973,345.60 | 2,428,508,045.72 | 2,524,084,002.06 | 2,525,997,259.63 | 2,041,699,643.83 | 2,083,208,916.22 | 2,057,287,553.28 | 2,011,307,594.04 | 1,982,635,696.77 | 2,078,128,492.94 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-22 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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