| 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) | 166,396,472.31 | 231,581,118.51 | 230,903,321.87 | 498,572,912.74 | 239,721,052.19 | 387,711,997.51 | 523,922,150.48 | 512,403,164.34 | 506,102,859.57 | 445,180,889.03 | 516,035,429.50 |
| 其中：交易性金融资产(元) | 970,001,598.54 | 899,338,725.32 | 635,770,922.05 | 615,501,542.40 | 872,131,944.55 | 90,111,489.25 | 74,279,592.62 | 69,523,986.02 | 128,140,977.52 | 119,081,816.38 | 118,020,617.72 |
| 应收票据及应收账款(元) | 355,504,103.07 | 306,084,521.10 | 279,403,769.91 | 274,893,009.18 | 364,667,376.81 | 384,212,905.05 | 330,330,194.78 | 314,873,353.53 | 234,585,326.27 | 207,060,970.77 | 195,111,393.07 |
| 其中：应收票据(元) | 98,032,048.47 | 73,840,481.38 | 67,551,416.23 | 52,915,153.14 | 102,993,120.52 | 132,045,186.35 | 127,593,923.60 | 112,377,933.08 | 66,514,727.72 | 54,395,938.41 | 57,664,285.88 |
| 其中：应收账款(元) | 257,472,054.60 | 232,244,039.72 | 211,852,353.68 | 221,977,856.04 | 261,674,256.29 | 252,167,718.70 | 202,736,271.18 | 202,495,420.45 | 168,070,598.55 | 152,665,032.36 | 137,447,107.19 |
| 预付款项(元) | 15,544,901.00 | 13,632,102.41 | 27,934,909.84 | 20,683,177.28 | 35,230,169.81 | 54,050,239.31 | 90,599,365.66 | 62,544,858.62 | 42,834,444.38 | 41,552,007.66 | 54,141,308.83 |
| 应收利息(元) | - | 411,942.47 | - | - | - | - | - | 620,775.13 | - | - | - |
| 其他应收款(元) | 13,578,908.08 | 15,547,404.97 | 12,549,484.61 | 9,807,111.10 | 13,672,168.52 | 14,965,977.28 | 17,834,461.92 | 9,773,225.36 | 10,255,268.03 | 10,798,156.53 | 10,427,402.38 |
| 存货(元) | 541,127,933.55 | 545,200,641.45 | 535,384,944.72 | 489,912,992.86 | 486,707,723.51 | 450,087,086.34 | 387,350,623.06 | 341,627,110.49 | 325,641,642.03 | 307,822,523.47 | 258,639,245.16 |
| 合同资产(元) | 35,055,544.43 | 42,679,358.12 | 48,780,218.53 | 44,637,422.68 | 32,330,520.48 | 34,687,865.93 | 29,314,154.78 | 25,682,645.08 | 34,140,591.71 | 30,371,920.64 | 31,063,070.23 |
| 其他流动资产(元) | 46,424,304.21 | 64,862,304.19 | 416,048,678.16 | 218,858,087.72 | 103,160,754.89 | 69,513,843.69 | 64,431,751.95 | 105,377,968.04 | 103,606,372.00 | 128,278,230.63 | 123,765,107.54 |
| 流动资产合计(元) | 2,213,849,628.80 | 2,159,126,377.12 | 2,237,721,744.46 | 2,223,127,690.56 | 2,230,846,201.18 | 1,580,091,483.09 | 1,570,611,162.81 | 1,510,911,525.81 | 1,443,127,857.14 | 1,316,714,199.60 | 1,328,999,394.43 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 11,567,332.59 | 11,759,865.81 | 6,133,031.46 | 6,231,607.59 | 6,330,183.72 | 6,428,759.85 | 6,521,166.14 | 6,625,912.11 | - | - | - |
| 固定资产(元) | 514,942,949.76 | 525,335,264.52 | 512,081,870.35 | 520,317,627.96 | 461,166,023.92 | 375,020,921.24 | 215,417,446.57 | 204,102,381.30 | 169,853,864.46 | 166,999,597.63 | 162,594,258.51 |
| 在建工程(元) | 4,065,693.44 | 2,632,065.12 | 2,605,565.13 | 2,605,565.13 | 42,720,761.92 | 117,678,959.28 | 256,584,056.81 | 260,035,108.59 | 191,732,891.95 | 143,434,678.21 | 119,958,395.82 |
| 使用权资产(元) | 600,197.64 | 680,799.14 | 294,862.07 | 319,478.94 | 344,095.81 | 368,712.68 | 404,827.42 | 417,946.42 | 264,019.87 | 46,981.92 | 328,873.45 |
| 无形资产(元) | 50,580,033.18 | 50,328,477.43 | 38,693,661.45 | 38,941,273.33 | 39,229,241.60 | 39,323,247.79 | 39,595,903.26 | 39,812,167.38 | 39,955,177.12 | 40,041,486.43 | 40,353,067.23 |
| 递延所得税资产(元) | 9,182,148.62 | 8,860,926.99 | 7,512,762.97 | 7,269,006.33 | 7,322,066.44 | 8,771,308.91 | 7,471,692.68 | 6,263,031.02 | 3,351,213.71 | 3,352,683.06 | 3,491,935.00 |
| 其他非流动资产(元) | 102,099,904.62 | 52,142,533.29 | 51,566,019.01 | 56,008,909.85 | 42,808,827.72 | 64,625,330.35 | 63,138,215.55 | 53,934,322.21 | 128,131,585.88 | 120,249,651.19 | 58,876,891.01 |
| 非流动资产合计(元) | 693,038,259.85 | 651,739,932.30 | 618,887,772.44 | 631,693,469.13 | 599,921,201.13 | 612,217,240.10 | 589,133,308.43 | 571,190,869.03 | 533,288,752.99 | 474,125,078.44 | 385,603,421.02 |
| 资产总计(元) | 2,906,887,888.65 | 2,810,866,309.42 | 2,856,609,516.90 | 2,854,821,159.69 | 2,830,767,402.31 | 2,192,308,723.19 | 2,159,744,471.24 | 2,082,102,394.84 | 1,976,416,610.13 | 1,790,839,278.04 | 1,714,602,815.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 23,995,858.88 | 55,019,153.35 | 50,040,277.80 | 50,040,277.80 | 50,000,000.00 | 50,044,305.56 | 50,000,000.00 | - | - |
| 应付票据及应付账款(元) | 159,624,329.15 | 169,903,003.56 | 180,294,837.52 | 185,903,717.38 | 217,274,739.54 | 208,356,219.62 | 223,220,217.90 | 250,392,137.42 | 165,880,766.98 | 116,212,841.54 | 112,873,278.89 |
| 其中：应付票据(元) | 64,754,280.82 | 65,626,442.75 | 54,866,607.95 | 56,395,092.81 | 119,270,308.96 | 98,407,198.91 | 137,185,146.37 | 161,206,679.73 | 98,712,328.72 | 38,717,396.50 | 49,490,893.00 |
| 其中：应付账款(元) | 94,870,048.33 | 104,276,560.81 | 125,428,229.57 | 129,508,624.57 | 98,004,430.58 | 109,949,020.71 | 86,035,071.53 | 89,185,457.69 | 67,168,438.26 | 77,495,445.04 | 63,382,385.89 |
| 合同负债(元) | 421,268,560.76 | 345,669,742.87 | 341,509,254.50 | 322,832,809.93 | 319,538,213.33 | 343,977,311.17 | 328,255,551.03 | 260,112,311.18 | 252,116,151.41 | 219,364,826.08 | 186,793,148.00 |
| 应付职工薪酬(元) | 9,565,982.38 | 9,985,557.42 | 9,707,392.75 | 18,250,483.49 | 9,216,268.38 | 9,234,830.66 | 8,167,911.44 | 15,074,378.07 | 9,486,562.94 | 6,113,864.69 | 4,863,511.25 |
| 应交税费(元) | 28,833,408.59 | 21,314,653.81 | 23,785,993.60 | 32,490,441.55 | 17,235,332.17 | 14,863,259.04 | 21,601,730.59 | 21,265,827.37 | 15,366,552.08 | 16,757,664.33 | 17,557,312.91 |
| 应付利息(元) | 605,554.27 | 1,136,644.67 | - | 523,178.09 | 210,630.14 | - | - | - | - | - | - |
| 其他应付款(元) | 16,860,218.60 | 28,671,291.50 | 29,531,107.55 | 28,554,854.94 | 47,060,552.72 | 30,242,516.01 | 41,853,214.45 | 32,682,674.31 | 32,945,242.42 | 2,453,721.61 | 2,633,082.06 |
| 一年内到期的非流动负债(元) | 48,882.00 | 46,241.93 | 43,547.80 | 45,227.02 | 44,726.84 | 44,232.92 | 43,261.39 | 43,261.39 | - | 59,558.67 | 336,578.22 |
| 其他流动负债(元) | 80,134,276.74 | 89,897,245.75 | 95,677,931.00 | 89,348,296.24 | 93,831,009.01 | 84,747,519.13 | 96,579,538.31 | 92,402,154.67 | 136,364,949.93 | 156,795,658.02 | 136,401,772.99 |
| 流动负债合计(元) | 716,941,212.49 | 666,624,381.51 | 704,545,923.60 | 732,968,161.99 | 754,451,749.93 | 741,506,166.35 | 769,721,425.11 | 722,017,049.97 | 662,160,225.76 | 517,758,134.94 | 461,458,684.32 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 605,496,807.96 | 599,481,336.35 | 593,477,351.39 | 587,461,763.34 | 505,024,833.96 | - | - | - | - | - | - |
| 租赁负债(元) | 440,603.96 | 437,647.59 | 102,919.33 | 101,240.11 | 111,825.08 | 110,395.56 | 141,840.17 | 141,840.17 | - | - | - |
| 递延收益(元) | 5,372,500.00 | 4,905,000.00 | 4,937,500.00 | 4,470,000.00 | 4,502,500.00 | 2,535,000.00 | 2,567,500.00 | 2,600,000.00 | - | - | - |
| 递延所得税负债(元) | 2,679,385.58 | 3,481,293.96 | 4,349,632.23 | 5,518,712.65 | 864,732.86 | 569,166.41 | 252,237.72 | 494,426.65 | 306,445.46 | 432,571.29 | 456,624.84 |
| 非流动负债合计(元) | 613,989,297.50 | 608,305,277.90 | 602,867,402.95 | 597,551,716.10 | 510,503,891.90 | 3,214,561.97 | 2,961,577.89 | 3,236,266.82 | 306,445.46 | 432,571.29 | 456,624.84 |
| 负债合计(元) | 1,330,930,509.99 | 1,274,929,659.41 | 1,307,413,326.55 | 1,330,519,878.09 | 1,264,955,641.83 | 744,720,728.32 | 772,683,003.00 | 725,253,316.79 | 662,466,671.22 | 518,190,706.23 | 461,915,309.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 145,008,743.00 | 146,020,103.00 | 104,442,568.00 | 104,442,568.00 | 104,442,568.00 | 73,928,334.00 | 73,943,334.00 | 73,993,334.00 | 73,993,334.00 | 72,733,334.00 | 72,733,334.00 |
| 其他权益工具(元) | 30,933,889.49 | 30,933,889.49 | 30,934,593.88 | 30,934,593.88 | 114,375,280.31 | - | - | - | - | - | - |
| 资本公积(元) | 822,160,754.02 | 830,577,562.69 | 869,454,096.95 | 866,765,378.37 | 875,954,320.09 | 883,844,392.61 | 875,949,281.09 | 868,720,981.23 | 859,998,429.48 | 822,950,053.60 | 823,087,868.24 |
| 减：库存股(元) | 27,843,333.71 | 40,527,828.71 | 34,695,789.84 | 28,327,810.00 | 45,872,083.00 | 29,588,200.00 | 29,959,600.00 | 31,197,600.00 | 31,197,600.00 | - | - |
| 专项储备(元) | 1,137,583.93 | 795,413.23 | 571,387.08 | 369,295.40 | 173,662.19 | 112,274.26 | - | - | 160,533.35 | 425,011.74 | 475,988.82 |
| 盈余公积(元) | 52,221,284.00 | 52,221,284.00 | 52,221,284.00 | 52,221,284.00 | 36,996,667.00 | 36,996,667.00 | 36,996,667.00 | 36,996,667.00 | 36,366,667.00 | 36,366,667.00 | 36,366,667.00 |
| 未分配利润(元) | 549,374,630.83 | 512,928,244.53 | 526,268,050.28 | 497,895,971.95 | 479,741,345.89 | 482,294,527.00 | 430,131,786.15 | 408,335,695.82 | 374,628,575.08 | 340,173,505.47 | 320,023,648.23 |
| 归属于母公司股东权益合计(元) | 1,572,993,551.56 | 1,532,948,668.23 | 1,549,196,190.35 | 1,524,301,281.60 | 1,565,811,760.48 | 1,447,587,994.87 | 1,387,061,468.24 | 1,356,849,078.05 | 1,313,949,938.91 | 1,272,648,571.81 | 1,252,687,506.29 |
| 少数股东权益(元) | 2,963,827.10 | 2,987,981.78 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,575,957,378.66 | 1,535,936,650.01 | 1,549,196,190.35 | 1,524,301,281.60 | 1,565,811,760.48 | 1,447,587,994.87 | 1,387,061,468.24 | 1,356,849,078.05 | 1,313,949,938.91 | 1,272,648,571.81 | 1,252,687,506.29 |
| 负债和股东权益合计(元) | 2,906,887,888.65 | 2,810,866,309.42 | 2,856,609,516.90 | 2,854,821,159.69 | 2,830,767,402.31 | 2,192,308,723.19 | 2,159,744,471.24 | 2,082,102,394.84 | 1,976,416,610.13 | 1,790,839,278.04 | 1,714,602,815.45 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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