| 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) | 191,488,402.51 | 181,676,537.53 | 1,037,474,478.98 | 969,334,615.32 | 1,104,128,698.96 | 1,036,706,453.76 | 1,025,679,660.23 | 729,332,800.86 | 590,312,893.79 | 647,415,311.35 | 645,889,762.78 |
| 其中：交易性金融资产(元) | 390,381,083.34 | 514,521,744.45 | 150,566,944.44 | 130,069,444.44 | 50,160,694.44 | - | 90,821,888.89 | 303,590,000.00 | 555,698,337.50 | 505,198,278.92 | 510,660,077.25 |
| 应收票据及应收账款(元) | 155,080,144.81 | 143,541,290.33 | 121,208,856.22 | 117,234,787.04 | 112,239,279.89 | 94,762,725.22 | 117,131,203.96 | 118,797,217.60 | 105,204,528.04 | 121,338,956.06 | 98,504,587.00 |
| 其中：应收票据(元) | 18,839,453.14 | 23,662,468.85 | 11,966,961.70 | 19,993,083.11 | 25,181,438.05 | 25,620,214.76 | 34,532,533.39 | 44,081,202.26 | 37,345,798.84 | 33,008,793.01 | 36,076,776.43 |
| 其中：应收账款(元) | 136,240,691.67 | 119,878,821.48 | 109,241,894.52 | 97,241,703.93 | 87,057,841.84 | 69,142,510.46 | 82,598,670.57 | 74,716,015.34 | 67,858,729.20 | 88,330,163.05 | 62,427,810.57 |
| 预付款项(元) | 8,528,577.13 | 11,555,538.12 | 9,892,823.78 | 11,052,614.24 | 14,425,923.65 | 23,578,004.18 | 14,735,611.48 | 25,547,880.02 | 25,073,405.66 | 23,305,462.98 | 16,410,537.37 |
| 应收利息(元) | - | - | - | - | 6,558,701.70 | 7,953,950.18 | 7,248,942.82 | 6,600,974.05 | 5,953,005.26 | 5,305,036.49 | 4,657,067.72 |
| 其他应收款(元) | 2,387,951.59 | 2,540,740.50 | 4,095,775.13 | 2,594,298.39 | 2,920,600.01 | 4,062,191.88 | 3,962,334.10 | 3,971,145.83 | 3,699,159.51 | 1,138,061.73 | 1,160,844.67 |
| 存货(元) | 262,702,167.61 | 262,380,414.90 | 262,276,759.04 | 253,968,342.33 | 262,696,664.63 | 253,423,339.52 | 253,187,711.14 | 249,371,825.93 | 243,274,322.15 | 203,507,080.23 | 197,470,962.72 |
| 一年内到期的非流动资产(元) | 26,602,764.58 | - | 31,957,750.00 | 48,375,361.47 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 677,906.25 | 102,032,824.73 | 101,579,517.03 | 120,960,398.51 | 120,364,436.86 | 101,154,085.29 | 1,103,167.80 | 81,214,022.74 | 50,477,061.81 | 11,334,241.14 | 11,765,450.23 |
| 流动资产合计(元) | 1,055,295,530.18 | 1,241,064,968.17 | 1,737,897,387.94 | 1,666,207,119.08 | 1,687,463,485.88 | 1,533,167,442.89 | 1,522,158,693.93 | 1,524,688,734.21 | 1,591,164,783.60 | 1,528,794,689.32 | 1,490,565,979.35 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 789,059,916.95 | 773,183,405.82 | 447,973,541.67 | 444,485,966.68 | 380,355,302.05 | 237,056,350.37 | 235,031,473.98 | 233,028,848.98 | 76,294,175.36 | 15,830,650.68 | 15,686,671.23 |
| 长期股权投资(元) | 57,068,485.97 | 57,088,001.63 | 57,117,405.69 | 57,147,365.97 | 57,459,399.05 | 57,101,453.03 | 58,166,494.04 | 58,963,103.47 | 60,839,541.84 | 30,536,402.25 | 31,068,934.64 |
| 其他权益工具投资(元) | 65,411,754.79 | 65,411,754.79 | 65,411,754.79 | 65,411,754.79 | 65,411,754.79 | 65,411,754.79 | 65,411,754.79 | 65,411,754.79 | 33,600,000.00 | 33,600,000.00 | 33,600,000.00 |
| 投资性房地产(元) | 176,906.03 | 178,306.04 | 179,706.05 | 181,106.06 | 182,506.07 | 183,906.08 | 185,306.06 | 192,691.65 | 200,087.34 | 207,480.49 | 214,873.66 |
| 固定资产(元) | 414,427,595.61 | 427,767,633.48 | 379,522,850.84 | 391,888,633.48 | 318,502,797.26 | 328,400,720.01 | 338,202,452.87 | 348,403,629.44 | 322,397,485.49 | 327,942,040.24 | 326,025,958.69 |
| 在建工程(元) | 69,656,553.41 | 52,866,721.78 | 110,126,621.46 | 98,429,866.61 | 176,105,890.40 | 158,147,033.00 | 153,232,941.05 | 140,793,033.98 | 137,574,147.59 | 139,022,888.62 | 132,962,836.80 |
| 使用权资产(元) | - | 44,732.88 | 89,465.67 | 134,198.46 | 178,931.25 | 223,664.04 | 268,396.83 | 313,129.62 | 357,862.41 | 402,595.20 | 447,327.99 |
| 无形资产(元) | 59,373,551.15 | 60,134,804.49 | 60,935,927.66 | 61,526,244.52 | 55,992,969.16 | 19,539,679.15 | 19,858,658.26 | 20,208,274.14 | 20,425,649.20 | 20,543,647.24 | 18,919,594.06 |
| 长期待摊费用(元) | 5,530,465.03 | 5,667,984.41 | 6,028,684.82 | 6,411,854.58 | 2,855,523.74 | 3,250,276.88 | 3,932,923.65 | 4,660,523.42 | 5,221,340.07 | 5,174,318.20 | 4,833,111.65 |
| 递延所得税资产(元) | 11,860,258.08 | 11,929,452.38 | 11,434,795.14 | 12,012,956.54 | 9,946,553.76 | 10,053,111.26 | 9,619,990.36 | 9,575,271.14 | 8,032,586.69 | 8,108,841.03 | 7,908,679.40 |
| 其他非流动资产(元) | 8,997,303.93 | 9,489,794.99 | 6,549,059.36 | 8,235,541.04 | 17,095,286.33 | 17,130,894.07 | 9,106,991.26 | 8,959,164.27 | 26,151,316.42 | 26,528,975.24 | 32,505,869.25 |
| 非流动资产合计(元) | 1,481,562,790.95 | 1,463,762,592.69 | 1,145,369,813.15 | 1,145,865,488.73 | 1,084,086,913.86 | 896,498,842.68 | 893,017,383.15 | 890,509,424.90 | 691,094,192.41 | 607,897,839.19 | 604,173,857.37 |
| 资产总计(元) | 2,536,858,321.13 | 2,704,827,560.86 | 2,883,267,201.09 | 2,812,072,607.81 | 2,771,550,399.74 | 2,429,666,285.57 | 2,415,176,077.08 | 2,415,198,159.11 | 2,282,258,976.01 | 2,136,692,528.51 | 2,094,739,836.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 170,230,603.77 | 335,132,850.52 | 480,322,222.22 | 433,920,971.48 | 529,776,045.83 | 239,613,795.83 | 209,613,055.56 | 212,283,714.09 | 150,965,361.31 | 80,037,221.53 | 4,658,838.21 |
| 应付票据及应付账款(元) | 66,076,311.45 | 37,624,966.99 | 47,023,902.56 | 41,685,963.02 | 36,793,623.45 | 35,961,678.61 | 47,210,362.05 | 58,952,977.79 | 82,066,865.89 | 103,562,851.30 | 110,983,939.19 |
| 其中：应付票据(元) | 20,000,000.00 | - | 9,989,642.84 | - | 1,020,976.47 | 3,136,936.47 | 8,895,904.47 | 6,058,968.00 | 7,770,757.17 | 13,166,971.07 | 34,269,213.89 |
| 其中：应付账款(元) | 46,076,311.45 | 37,624,966.99 | 37,034,259.72 | 41,685,963.02 | 35,772,646.98 | 32,824,742.14 | 38,314,457.58 | 52,894,009.79 | 74,296,108.72 | 90,395,880.23 | 76,714,725.30 |
| 合同负债(元) | 1,644,060.54 | 2,297,359.73 | 2,140,111.89 | 1,579,192.47 | 2,312,242.33 | 3,819,295.56 | 5,091,106.35 | 3,773,735.55 | 7,300,401.51 | 3,969,569.73 | 7,779,247.31 |
| 应付职工薪酬(元) | 10,684,659.38 | 9,485,066.93 | 8,823,345.10 | 12,800,799.59 | 11,501,093.67 | 9,627,961.16 | 8,755,383.06 | 17,230,436.05 | 12,744,721.61 | 11,504,950.40 | 10,034,311.06 |
| 应交税费(元) | 10,333,652.96 | 9,015,386.52 | 7,911,219.73 | 6,813,939.55 | 7,411,374.24 | 7,150,206.87 | 11,412,518.21 | 9,056,970.65 | 15,214,721.31 | 19,140,923.35 | 11,819,190.01 |
| 其他应付款(元) | 1,669,022.46 | 1,932,438.49 | 1,701,362.74 | 1,613,996.14 | 725,516.25 | 596,885.00 | 1,380,213.27 | 659,751.29 | 661,669.22 | 704,271.89 | 772,435.67 |
| 一年内到期的非流动负债(元) | 92,057,688.89 | 96,105,018.23 | 96,154,835.49 | 100,203,970.44 | 190,279.94 | 190,802.02 | 188,601.21 | 186,425.78 | 186,775.10 | 179,901.23 | 173,051.86 |
| 其他流动负债(元) | 15,936,512.19 | 12,188,172.41 | 7,645,676.10 | 12,048,764.87 | 14,478,399.49 | 16,617,894.75 | 24,158,472.38 | 34,742,174.35 | 32,074,670.61 | 23,790,210.10 | 32,626,752.93 |
| 流动负债合计(元) | 368,632,511.64 | 503,781,259.82 | 651,722,675.83 | 610,667,597.56 | 603,188,575.20 | 313,578,519.80 | 307,809,712.09 | 336,886,185.55 | 301,215,186.56 | 242,889,899.53 | 178,847,766.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 79,651,050.00 | 137,999,375.00 | 134,187,569.44 | 124,185,902.77 | 126,620,565.97 | 96,614,093.75 | 99,072,916.67 | 99,072,916.67 | 50,011,666.67 | - | - |
| 租赁负债(元) | - | - | - | - | - | 46,351.56 | 94,885.35 | 142,859.33 | 187,780.29 | 239,402.27 | 290,483.59 |
| 递延收益(元) | 45,872,253.25 | 47,376,557.35 | 48,720,984.46 | 48,310,286.48 | 30,387,601.93 | 30,701,539.39 | 31,015,476.85 | 31,329,414.31 | 31,758,074.43 | 32,244,095.94 | 32,730,117.41 |
| 递延所得税负债(元) | 10,246,444.22 | 10,177,740.16 | 9,765,616.40 | 11,118,572.30 | 12,176,540.03 | 13,167,377.00 | 13,082,659.94 | 13,173,528.21 | 8,044,063.39 | 8,909,785.26 | 9,757,870.68 |
| 非流动负债合计(元) | 135,769,747.47 | 195,553,672.51 | 192,674,170.30 | 183,614,761.55 | 169,184,707.93 | 140,529,361.70 | 143,265,938.81 | 143,718,718.52 | 90,001,584.78 | 41,393,283.47 | 42,778,471.68 |
| 负债合计(元) | 504,402,259.11 | 699,334,932.33 | 844,396,846.13 | 794,282,359.11 | 772,373,283.13 | 454,107,881.50 | 451,075,650.90 | 480,604,904.07 | 391,216,771.34 | 284,283,183.00 | 221,626,237.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 168,763,868.00 | 168,672,168.00 | 168,672,168.00 | 168,672,168.00 | 168,672,168.00 | 168,672,168.00 | 168,672,168.00 | 168,583,380.00 | 168,583,380.00 | 168,583,380.00 | 120,416,700.00 |
| 资本公积(元) | 1,345,342,583.24 | 1,341,092,828.11 | 1,340,493,842.39 | 1,340,110,883.84 | 1,338,921,605.84 | 1,337,725,218.44 | 1,335,982,418.89 | 1,331,111,096.15 | 1,328,940,747.10 | 1,326,676,082.26 | 1,372,739,668.26 |
| 其他综合收益(元) | 13,475,521.72 | 13,383,920.21 | 13,383,363.41 | 13,439,991.57 | 13,439,991.57 | 13,439,991.57 | 13,439,991.57 | 13,439,991.57 | - | - | - |
| 盈余公积(元) | 58,996,233.09 | 58,996,233.09 | 60,890,037.45 | 58,996,233.09 | 50,715,404.04 | 50,715,404.04 | 50,715,404.04 | 50,715,404.04 | 35,909,934.72 | 35,909,934.72 | 35,909,934.72 |
| 未分配利润(元) | 439,539,232.23 | 417,324,817.67 | 449,529,984.02 | 431,307,972.99 | 427,933,123.95 | 406,074,583.36 | 396,950,578.46 | 372,300,701.07 | 359,804,940.27 | 323,444,185.38 | 346,578,543.87 |
| 归属于母公司股东权益合计(元) | 2,026,117,438.28 | 1,999,469,967.08 | 2,032,969,395.27 | 2,012,527,249.49 | 1,999,682,293.40 | 1,976,627,365.41 | 1,965,760,560.96 | 1,936,150,572.83 | 1,893,239,002.09 | 1,854,613,582.36 | 1,875,644,846.85 |
| 少数股东权益(元) | 6,338,623.74 | 6,022,661.45 | 5,900,959.69 | 5,262,999.21 | -505,176.79 | -1,068,961.34 | -1,660,134.78 | -1,557,317.79 | -2,196,797.42 | -2,204,236.85 | -2,531,248.05 |
| 股东权益合计(元) | 2,032,456,062.02 | 2,005,492,628.53 | 2,038,870,354.96 | 2,017,790,248.70 | 1,999,177,116.61 | 1,975,558,404.07 | 1,964,100,426.18 | 1,934,593,255.04 | 1,891,042,204.67 | 1,852,409,345.51 | 1,873,113,598.80 |
| 负债和股东权益合计(元) | 2,536,858,321.13 | 2,704,827,560.86 | 2,883,267,201.09 | 2,812,072,607.81 | 2,771,550,399.74 | 2,429,666,285.57 | 2,415,176,077.08 | 2,415,198,159.11 | 2,282,258,976.01 | 2,136,692,528.51 | 2,094,739,836.72 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-12 | 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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