| 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) | 812,522,856.77 | 904,435,505.72 | 824,387,398.81 | 853,631,795.13 | 878,909,567.64 | 772,961,437.15 | 776,968,126.57 | 726,382,061.39 | 584,116,979.89 | 638,530,475.88 | 1,214,603,957.91 |
| 其中：交易性金融资产(元) | 427,271,997.86 | 253,533,194.54 | 358,670,466.26 | 365,332,647.74 | 274,706,677.55 | 311,099,136.09 | 315,723,194.25 | 511,116,624.75 | 627,879,806.71 | 607,168,233.19 | 66,000,000.00 |
| 应收票据及应收账款(元) | 470,281,426.06 | 419,069,427.98 | 362,413,604.71 | 423,472,106.26 | 421,801,060.16 | 366,606,345.99 | 316,812,181.42 | 347,571,881.24 | 339,944,471.55 | 317,398,625.55 | 244,564,571.43 |
| 其中：应收票据(元) | 13,368,027.77 | 3,413,694.38 | 25,375,477.73 | 26,345,014.13 | 9,564,321.47 | 3,251,442.51 | 5,763,211.90 | 14,274,786.28 | 10,666,959.19 | 2,933,389.10 | 2,201,431.97 |
| 其中：应收账款(元) | 456,913,398.29 | 415,655,733.60 | 337,038,126.98 | 397,127,092.13 | 412,236,738.69 | 363,354,903.48 | 311,048,969.52 | 333,297,094.96 | 329,277,512.36 | 314,465,236.45 | 242,363,139.46 |
| 预付款项(元) | 16,219,626.25 | 11,941,148.13 | 25,572,234.81 | 13,288,857.49 | 30,313,038.84 | 14,503,546.35 | 29,936,026.31 | 11,244,627.29 | 27,519,833.09 | 19,901,218.99 | 41,013,947.36 |
| 其他应收款(元) | 2,386,591.64 | 1,819,451.33 | 3,145,981.18 | 1,778,937.11 | 2,531,496.74 | 2,514,255.39 | 2,650,486.85 | 2,235,195.38 | 2,970,913.95 | 2,572,402.27 | 2,653,427.28 |
| 存货(元) | 124,727,378.98 | 130,912,262.38 | 135,791,373.51 | 139,537,381.08 | 163,037,058.74 | 179,184,996.04 | 167,939,662.52 | 148,810,966.21 | 146,403,759.92 | 153,186,329.39 | 146,757,910.06 |
| 其他流动资产(元) | 20,993,958.31 | 22,950,858.61 | 15,191,411.67 | 10,348,801.86 | 1,759,748.63 | 3,669,373.68 | 2,232,893.48 | 1,532,283.12 | 1,148,443.04 | 1,558,904.54 | 5,388,187.30 |
| 流动资产合计(元) | 1,893,723,606.85 | 1,754,517,827.79 | 1,764,139,425.69 | 1,821,697,131.03 | 1,790,432,067.27 | 1,669,619,693.41 | 1,682,155,583.54 | 1,794,875,195.52 | 1,774,320,249.22 | 1,750,307,768.36 | 1,747,682,271.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,217,729.85 | 4,242,101.56 | 4,286,415.83 | 4,286,415.83 | 4,314,100.90 | 4,325,811.42 | 4,362,356.60 | 4,371,655.95 | 4,296,411.92 | 4,607,128.24 | 4,383,898.41 |
| 其他权益工具投资(元) | 62,943,493.50 | 63,298,379.38 | 63,298,379.38 | 63,298,379.38 | 55,248,379.38 | 55,248,379.38 | 44,950,449.34 | 38,050,449.34 | 40,150,449.34 | 40,150,449.34 | 40,150,449.34 |
| 投资性房地产(元) | - | - | - | - | - | - | 8,682,754.51 | 8,779,559.14 | 8,876,363.77 | 8,973,168.40 | 9,134,509.45 |
| 固定资产(元) | 239,057,735.79 | 240,368,113.24 | 203,187,016.97 | 190,964,534.22 | 184,198,564.30 | 187,005,187.47 | 173,234,926.13 | 177,050,334.35 | 165,637,310.13 | 170,428,867.83 | 159,859,681.54 |
| 在建工程(元) | 194,434,463.24 | 166,064,284.00 | 136,708,792.79 | 128,813,352.81 | 22,750,231.96 | 6,399,552.61 | 3,320,637.99 | 2,587,243.79 | 4,980,126.09 | 479,522.07 | 5,990,008.34 |
| 使用权资产(元) | 4,342,106.45 | 2,312,429.20 | 3,088,470.39 | 3,850,813.59 | 3,719,329.96 | 2,199,808.21 | 3,397,903.96 | 3,888,832.11 | 3,939,447.99 | 4,668,581.67 | 5,397,715.35 |
| 无形资产(元) | 102,380,799.65 | 91,659,544.76 | 95,271,017.93 | 99,070,856.80 | 101,882,755.90 | 105,640,884.28 | 108,575,770.70 | 112,314,460.10 | 116,000,641.78 | 119,914,420.06 | 123,729,097.15 |
| 开发支出(元) | 97,030,938.81 | 92,429,778.20 | 90,265,953.33 | 83,695,594.24 | 63,687,398.51 | 57,634,027.93 | 50,900,102.56 | 45,326,658.30 | 39,355,355.63 | 26,215,124.75 | 16,880,521.46 |
| 长期待摊费用(元) | 2,740,083.96 | 2,870,473.32 | 3,736,615.58 | 3,131,252.04 | 3,114,263.35 | 3,254,472.33 | 3,407,531.81 | 3,554,927.57 | 3,702,323.33 | 3,849,719.09 | 3,991,451.13 |
| 递延所得税资产(元) | 14,021,980.27 | 12,552,319.31 | 12,696,003.94 | 13,398,055.84 | 7,180,741.59 | 7,415,155.14 | 7,168,097.93 | 7,732,790.07 | 7,011,334.50 | 7,792,728.48 | 10,262,054.01 |
| 其他非流动资产(元) | 21,600,723.17 | 23,253,012.31 | 46,818,082.43 | 36,001,463.09 | 79,379,009.19 | 52,427,332.44 | 58,082,745.65 | 11,192,866.53 | 35,049,000.28 | 31,817,094.62 | 19,706,338.21 |
| 非流动资产合计(元) | 742,770,054.69 | 699,050,435.28 | 659,356,748.57 | 626,510,717.84 | 525,474,775.04 | 481,550,611.21 | 466,083,277.18 | 414,849,777.25 | 428,998,764.76 | 418,896,804.55 | 399,485,724.39 |
| 资产总计(元) | 2,636,493,661.54 | 2,453,568,263.07 | 2,423,496,174.26 | 2,448,207,848.87 | 2,315,906,842.31 | 2,151,170,304.62 | 2,148,238,860.72 | 2,209,724,972.77 | 2,203,319,013.98 | 2,169,204,572.91 | 2,147,167,996.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 151,550,246.76 | 85,749,862.50 | 35,512,115.75 | 25,872,552.12 | 11,369,236.14 | 10,000,000.00 | 10,686,242.00 | 13,993,588.00 | 10,000,000.00 | 10,000,000.00 | - |
| 应付票据及应付账款(元) | 363,429,081.29 | 313,453,211.53 | 382,699,765.89 | 464,871,664.92 | 390,857,676.71 | 314,201,902.73 | 291,283,857.42 | 365,739,776.19 | 329,106,471.64 | 297,382,371.52 | 263,576,866.89 |
| 其中：应付票据(元) | 33,188,750.00 | 8,792,700.00 | 51,217,735.48 | 53,959,540.25 | 19,767,332.12 | 5,848,851.00 | - | - | - | - | - |
| 其中：应付账款(元) | 330,240,331.29 | 304,660,511.53 | 331,482,030.41 | 410,912,124.67 | 371,090,344.59 | 308,353,051.73 | 291,283,857.42 | 365,739,776.19 | 329,106,471.64 | 297,382,371.52 | 263,576,866.89 |
| 合同负债(元) | 29,364,367.89 | 30,739,250.66 | 32,514,127.54 | 34,220,339.69 | 38,845,780.35 | 40,975,302.84 | 43,001,426.49 | 35,761,944.37 | 39,771,262.21 | 36,380,835.14 | 37,635,842.18 |
| 应付职工薪酬(元) | 21,601,802.58 | 16,172,522.27 | 19,984,820.54 | 29,582,023.98 | 16,819,017.64 | 22,822,235.54 | 26,614,585.72 | 35,439,193.71 | 17,488,907.74 | 19,678,832.10 | 23,447,120.43 |
| 应交税费(元) | 22,747,902.52 | 38,783,803.86 | 13,302,470.07 | 19,054,560.53 | 25,791,621.48 | 8,750,651.05 | 10,307,640.42 | 11,685,677.50 | 9,880,423.25 | 8,192,119.61 | 13,294,964.44 |
| 其他应付款(元) | 16,842,025.50 | 17,407,184.73 | 14,134,389.80 | 16,272,410.76 | 14,367,831.82 | 17,204,043.71 | 13,383,804.09 | 14,873,305.48 | 14,067,504.58 | 12,667,555.56 | 8,179,853.17 |
| 一年内到期的非流动负债(元) | 2,933,470.67 | 938,031.37 | 1,208,799.58 | 1,506,102.68 | 2,072,272.31 | - | 1,060,443.95 | 1,335,071.33 | - | - | - |
| 其他流动负债(元) | 145,504.50 | 489,805.30 | 1,547,098.61 | 419,894.05 | 743,023.22 | 449,812.78 | 99,608.81 | 321,875.08 | 340,746.80 | 293,130.88 | 297,166.71 |
| 流动负债合计(元) | 608,614,401.71 | 503,733,672.22 | 500,903,587.78 | 591,799,548.73 | 500,866,459.67 | 414,403,948.65 | 396,437,608.90 | 479,150,431.66 | 420,655,316.22 | 384,594,844.81 | 346,431,813.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 118,200,075.33 | 110,705,075.33 | 70,484,025.93 | 26,989,491.44 | 18,798,047.94 | 909,000.00 | - | - | - | - | - |
| 租赁负债(元) | 991,488.60 | 342,948.23 | 756,044.98 | 555,202.91 | 266,670.47 | 360,035.98 | 389,126.37 | 289,409.57 | 2,254,170.12 | 2,258,697.35 | 2,910,674.71 |
| 递延收益(元) | 32,620,896.74 | 34,158,312.38 | 35,695,728.02 | 37,233,143.66 | 38,770,559.30 | 40,307,974.94 | 41,845,428.67 | 43,382,958.67 | 70,308,851.50 | 71,861,163.56 | 76,861,174.20 |
| 递延所得税负债(元) | 6,783,464.16 | 6,269,360.45 | 6,026,335.09 | 6,435,637.51 | 6,658,707.03 | 6,120,059.31 | 5,418,627.01 | 5,112,008.42 | 3,700,679.30 | 3,700,679.30 | 2,941,625.17 |
| 非流动负债合计(元) | 158,595,924.83 | 151,475,696.39 | 112,962,134.02 | 71,213,475.52 | 64,493,984.74 | 47,697,070.23 | 47,653,182.05 | 48,784,376.66 | 76,263,700.92 | 77,820,540.21 | 82,713,474.08 |
| 负债合计(元) | 767,210,326.54 | 655,209,368.61 | 613,865,721.80 | 663,013,024.25 | 565,360,444.41 | 462,101,018.88 | 444,090,790.95 | 527,934,808.32 | 496,919,017.14 | 462,415,385.02 | 429,145,287.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 170,944,422.00 | 170,944,422.00 | 170,944,422.00 | 170,944,422.00 | 170,908,422.00 | 170,908,422.00 | 170,908,422.00 | 170,908,422.00 | 170,908,422.00 | 170,908,422.00 | 169,828,422.00 |
| 资本公积(元) | 1,249,966,193.57 | 1,249,966,193.57 | 1,249,966,193.57 | 1,249,966,193.57 | 1,249,519,433.57 | 1,248,222,973.34 | 1,244,306,349.84 | 1,244,306,349.84 | 1,277,138,736.34 | 1,275,240,565.55 | 1,253,926,622.96 |
| 减：库存股(元) | 60,108,593.29 | 60,108,593.29 | 60,108,593.29 | 60,108,593.29 | 60,108,593.29 | 60,108,593.29 | 47,848,111.83 | 47,848,111.83 | 40,902,804.89 | 2,694,100.00 | - |
| 其他综合收益(元) | -1,088,512.63 | -1,164,507.44 | -1,111,190.58 | -727,540.21 | -611,232.15 | -698,740.94 | -2,571,926.25 | -2,574,896.53 | -4,166,584.90 | -7,643,800.21 | -7,752,125.44 |
| 盈余公积(元) | 62,189,387.81 | 62,189,387.81 | 62,189,387.81 | 62,189,387.81 | 54,489,310.14 | 54,489,310.14 | 54,489,310.14 | 54,489,310.14 | 44,189,783.94 | 44,189,783.94 | 44,189,783.94 |
| 未分配利润(元) | 397,828,783.85 | 332,164,605.84 | 353,764,881.32 | 331,620,712.73 | 313,050,442.73 | 261,154,071.82 | 277,415,440.78 | 256,275,675.06 | 251,561,977.27 | 220,404,237.59 | 250,523,119.74 |
| 归属于母公司股东权益合计(元) | 1,819,731,681.31 | 1,753,991,508.49 | 1,775,645,100.83 | 1,753,884,582.61 | 1,727,247,783.00 | 1,673,967,443.07 | 1,696,699,484.68 | 1,675,556,748.68 | 1,698,729,529.76 | 1,700,405,108.87 | 1,710,715,823.20 |
| 少数股东权益(元) | 49,551,653.69 | 44,367,385.97 | 33,985,351.63 | 31,310,242.01 | 23,298,614.90 | 15,101,842.67 | 7,448,585.09 | 6,233,415.77 | 7,670,467.08 | 6,384,079.02 | 7,306,885.00 |
| 股东权益合计(元) | 1,869,283,335.00 | 1,798,358,894.46 | 1,809,630,452.46 | 1,785,194,824.62 | 1,750,546,397.90 | 1,689,069,285.74 | 1,704,148,069.77 | 1,681,790,164.45 | 1,706,399,996.84 | 1,706,789,187.89 | 1,718,022,708.20 |
| 负债和股东权益合计(元) | 2,636,493,661.54 | 2,453,568,263.07 | 2,423,496,174.26 | 2,448,207,848.87 | 2,315,906,842.31 | 2,151,170,304.62 | 2,148,238,860.72 | 2,209,724,972.77 | 2,203,319,013.98 | 2,169,204,572.91 | 2,147,167,996.10 |
| 公告日期 | 2024-10-22 | 2024-08-10 | 2024-04-10 | 2024-04-10 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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