| 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) | 890,215,248.99 | 969,774,942.28 | 987,261,485.47 | 980,261,814.92 | 893,048,457.57 | 925,510,430.37 | 955,295,363.63 | 989,939,110.25 | 948,252,130.58 | 1,001,902,600.14 | 1,042,414,047.95 |
| 应收票据及应收账款(元) | 950,215,115.34 | 914,953,047.68 | 874,540,051.67 | 857,965,214.93 | 881,429,107.53 | 874,297,161.31 | 831,701,549.33 | 767,838,469.70 | 860,567,246.19 | 807,151,931.47 | 672,135,242.81 |
| 其中：应收票据(元) | 50,041,790.09 | 28,445,474.46 | 75,545,081.20 | 109,126,656.97 | 102,956,447.18 | 68,749,516.48 | 140,084,035.22 | 153,412,577.31 | 95,167,506.38 | 101,987,900.00 | 91,985,443.43 |
| 其中：应收账款(元) | 900,173,325.25 | 886,507,573.22 | 798,994,970.47 | 748,838,557.96 | 778,472,660.35 | 805,547,644.83 | 691,617,514.11 | 614,425,892.39 | 765,399,739.81 | 705,164,031.47 | 580,149,799.38 |
| 预付款项(元) | 1,327,040.91 | 1,661,306.95 | 3,333,971.72 | 3,457,235.12 | 6,236,565.53 | 5,071,122.26 | 4,364,621.56 | 5,480,203.14 | 3,919,138.51 | 3,452,718.69 | 1,958,534.34 |
| 其他应收款(元) | 3,976,162.36 | 4,158,436.46 | 3,191,077.24 | 2,818,904.27 | 2,146,915.79 | 2,438,291.65 | 2,162,943.08 | 2,298,178.08 | 3,499,177.46 | 3,289,702.58 | 2,941,852.03 |
| 存货(元) | 232,017,200.85 | 218,519,523.40 | 232,828,886.12 | 245,426,573.01 | 249,317,907.15 | 253,034,909.04 | 269,884,100.05 | 248,927,388.17 | 285,181,626.30 | 257,321,577.93 | 211,405,709.92 |
| 其他流动资产(元) | 150,595.92 | 344,992.76 | 63,542.68 | 1,870,096.16 | - | 1,279,163.99 | 2,123,970.05 | 6,196,129.15 | - | - | - |
| 流动资产合计(元) | 2,083,405,634.91 | 2,111,984,506.83 | 2,105,086,715.14 | 2,095,843,972.08 | 2,035,477,649.32 | 2,065,237,521.80 | 2,067,989,228.50 | 2,024,418,058.29 | 2,103,786,466.04 | 2,076,180,768.25 | 1,934,791,361.24 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 5,775,568.71 | 5,896,224.69 | 6,016,880.67 | 6,264,574.65 | 6,258,192.63 | 6,378,848.61 | 6,499,504.59 | 6,620,160.57 | 6,613,530.78 | 6,734,186.76 | 6,854,842.74 |
| 固定资产(元) | 146,384,558.16 | 146,756,563.06 | 148,186,410.74 | 151,320,313.94 | 145,573,440.86 | 146,897,314.22 | 148,621,172.18 | 151,323,496.02 | 123,949,872.61 | 126,666,172.01 | 129,390,020.20 |
| 在建工程(元) | 124,971,967.01 | 107,600,445.50 | 82,162,729.36 | 66,317,920.63 | 56,509,477.59 | 55,369,801.54 | 42,934,996.93 | 11,994,728.02 | 5,554,546.61 | 4,448,141.90 | 3,737,809.07 |
| 使用权资产(元) | 1,416,435.45 | 1,667,880.12 | 877,766.86 | 1,129,211.53 | 1,426,066.01 | 1,568,879.77 | 1,783,100.41 | 1,997,321.05 | 651,107.01 | 780,989.67 | 911,436.93 |
| 无形资产(元) | 10,347,938.33 | 10,640,622.08 | 10,933,305.83 | 6,737,966.99 | 6,814,023.41 | 6,890,079.83 | 6,966,136.25 | 6,830,312.14 | 6,895,948.21 | 6,961,584.28 | 7,027,220.35 |
| 长期待摊费用(元) | 1,697,409.12 | 1,790,114.91 | 1,936,611.07 | 2,434,904.39 | 2,973,900.37 | 3,187,275.11 | 3,660,678.43 | 3,939,645.83 | 4,382,047.99 | 4,692,016.55 | 5,142,871.91 |
| 递延所得税资产(元) | 20,480,955.25 | 19,999,132.16 | 18,818,776.53 | 18,842,521.77 | 15,919,937.84 | 16,313,657.53 | 16,403,051.67 | 15,473,082.88 | 14,429,596.90 | 14,279,678.94 | 11,094,693.68 |
| 其他非流动资产(元) | 7,990,262.70 | 5,537,537.56 | 8,914,612.00 | 15,507,399.09 | 15,875,110.00 | 8,863,540.00 | 10,055,034.00 | 25,771,497.00 | 14,688,795.91 | 3,475,288.90 | 1,961,128.90 |
| 非流动资产合计(元) | 322,065,094.73 | 302,888,520.08 | 280,847,093.06 | 268,554,812.99 | 251,350,148.71 | 245,469,396.61 | 236,923,674.46 | 223,950,243.51 | 177,165,446.02 | 168,038,059.01 | 166,120,023.78 |
| 资产总计(元) | 2,405,470,729.64 | 2,414,873,026.91 | 2,385,933,808.20 | 2,364,398,785.07 | 2,286,827,798.03 | 2,310,706,918.41 | 2,304,912,902.96 | 2,248,368,301.80 | 2,280,951,912.06 | 2,244,218,827.26 | 2,100,911,385.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 30,000,000.00 | 30,031,250.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 392,245,821.64 | 376,257,117.22 | 359,224,596.68 | 358,610,301.66 | 323,384,111.12 | 352,304,039.62 | 363,658,448.40 | 317,078,773.32 | 377,891,668.94 | 349,100,253.12 | 244,220,294.65 |
| 其中：应付票据(元) | 32,710,336.31 | 23,410,977.04 | 38,370,043.38 | 36,889,697.40 | 41,866,225.51 | 58,536,106.56 | 74,586,213.24 | 62,420,920.10 | 35,867,664.02 | 43,877,839.77 | 14,783,972.23 |
| 其中：应付账款(元) | 359,535,485.33 | 352,846,140.18 | 320,854,553.30 | 321,720,604.26 | 281,517,885.61 | 293,767,933.06 | 289,072,235.16 | 254,657,853.22 | 342,024,004.92 | 305,222,413.35 | 229,436,322.42 |
| 合同负债(元) | 18,714,663.63 | 19,165,611.16 | 19,307,777.72 | 21,665,752.04 | 22,760,175.53 | 21,308,537.03 | 20,482,303.74 | 18,575,730.31 | 23,080,459.12 | 21,497,328.12 | 21,639,779.70 |
| 应付职工薪酬(元) | 12,336,202.38 | 8,786,595.70 | 3,590,479.04 | 16,584,388.12 | 12,502,015.36 | 8,434,293.24 | 5,226,856.01 | 15,819,687.17 | 13,202,378.12 | 9,162,890.77 | 7,406,262.52 |
| 应交税费(元) | 4,129,906.10 | 28,018,007.19 | 24,631,353.04 | 15,730,227.34 | 13,158,150.71 | 22,446,915.83 | 6,735,809.08 | 4,917,298.23 | 19,892,985.06 | 37,122,393.15 | 20,312,550.43 |
| 应付股利(元) | 159,174.66 | 162,076.00 | 116,380.20 | 116,380.20 | 117,479.35 | 124,070.38 | 124,070.38 | 124,070.38 | 124,070.38 | 124,070.38 | - |
| 其他应付款(元) | 1,770,863.15 | 2,686,175.35 | 2,440,464.30 | 4,582,900.61 | 4,028,099.10 | 2,445,526.60 | 2,399,475.48 | 6,607,888.65 | 3,610,180.21 | 2,999,436.06 | 2,718,965.92 |
| 一年内到期的非流动负债(元) | 967,667.45 | 967,667.45 | 438,813.82 | 438,813.82 | 338,697.83 | 609,807.41 | 533,120.74 | 967,764.46 | 533,120.74 | 533,120.74 | 520,632.70 |
| 流动负债平衡项目(元) | 0.06 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 430,324,299.07 | 436,043,250.07 | 409,749,864.80 | 417,728,763.79 | 376,288,729.00 | 407,673,190.11 | 429,160,083.83 | 394,122,462.52 | 468,334,862.57 | 450,539,492.34 | 326,818,485.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 406,808.37 | 841,458.11 | 760,716.68 | 736,196.66 | 903,428.19 | 1,005,673.46 | 1,059,420.18 | 1,078,932.47 | 13,100.00 | 275,100.00 | 269,719.38 |
| 长期应付款(元) | 106,210,000.00 | 106,210,000.00 | 106,210,000.00 | 106,210,000.00 | 106,210,000.00 | 106,210,000.00 | 106,474,191.48 | 106,210,000.00 | 106,210,000.00 | 106,210,000.00 | 106,210,000.00 |
| 递延所得税负债(元) | 2,564,765.77 | 2,629,963.23 | 2,759,358.87 | 2,797,075.57 | 3,077,542.31 | 3,110,938.44 | 3,123,519.10 | 3,123,519.10 | - | - | - |
| 非流动负债合计(元) | 109,181,574.14 | 109,681,421.34 | 109,730,075.55 | 109,743,272.23 | 110,190,970.50 | 110,326,611.90 | 110,657,130.76 | 110,412,451.57 | 106,223,100.00 | 106,485,100.00 | 106,479,719.38 |
| 负债合计(元) | 539,505,873.21 | 545,724,671.41 | 519,479,940.35 | 527,472,036.02 | 486,479,699.50 | 517,999,802.01 | 539,817,214.59 | 504,534,914.09 | 574,557,962.57 | 557,024,592.34 | 433,298,205.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 108,383,419.00 | 108,383,419.00 | 108,383,419.00 | 108,383,419.00 | 108,383,419.00 | 108,383,419.00 | 77,416,728.00 | 77,416,728.00 | 77,416,728.00 | 77,416,728.00 | 77,416,728.00 |
| 资本公积(元) | 1,198,495,157.87 | 1,194,510,442.85 | 1,192,518,085.33 | 1,192,518,085.33 | 1,192,518,085.33 | 1,192,518,085.33 | 1,223,484,776.33 | 1,223,484,776.33 | 1,223,484,776.33 | 1,223,484,776.33 | 1,223,484,776.33 |
| 专项储备(元) | 12,529,547.63 | 12,051,182.97 | 11,809,168.75 | 11,078,574.65 | 10,384,304.82 | 9,625,041.69 | 9,164,821.39 | 8,347,590.25 | 7,922,302.93 | 7,395,269.77 | 6,649,241.06 |
| 盈余公积(元) | 51,632,461.59 | 51,632,461.59 | 51,632,461.59 | 51,632,461.59 | 42,500,822.78 | 42,500,822.78 | 42,500,822.78 | 42,500,822.78 | 42,500,822.78 | 42,500,822.78 | 42,500,822.78 |
| 未分配利润(元) | 494,924,270.34 | 502,570,849.09 | 502,110,733.18 | 473,314,208.48 | 446,561,466.60 | 439,679,747.60 | 412,528,539.87 | 392,083,470.35 | 355,069,319.45 | 336,396,638.04 | 317,561,611.55 |
| 归属于母公司股东权益合计(元) | 1,865,964,856.43 | 1,869,148,355.50 | 1,866,453,867.85 | 1,836,926,749.05 | 1,800,348,098.53 | 1,792,707,116.40 | 1,765,095,688.37 | 1,743,833,387.71 | 1,706,393,949.49 | 1,687,194,234.92 | 1,667,613,179.72 |
| 股东权益合计(元) | 1,865,964,856.43 | 1,869,148,355.50 | 1,866,453,867.85 | 1,836,926,749.05 | 1,800,348,098.53 | 1,792,707,116.40 | 1,765,095,688.37 | 1,743,833,387.71 | 1,706,393,949.49 | 1,687,194,234.92 | 1,667,613,179.72 |
| 负债和股东权益合计(元) | 2,405,470,729.64 | 2,414,873,026.91 | 2,385,933,808.20 | 2,364,398,785.07 | 2,286,827,798.03 | 2,310,706,918.41 | 2,304,912,902.96 | 2,248,368,301.80 | 2,280,951,912.06 | 2,244,218,827.26 | 2,100,911,385.02 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |