| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 593,724,934.55 | 545,481,624.82 | 434,725,077.83 | 440,838,652.95 | 530,662,412.16 | 571,832,561.62 | 501,391,483.01 | 286,245,149.22 | 161,135,338.29 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 493,361.70 | 392,022.54 |
| 应收票据及应收账款(元) | 725,265,878.76 | 734,528,977.90 | 717,106,380.94 | 698,707,964.67 | 636,149,794.72 | 704,787,370.45 | 817,488,219.57 | 794,650,126.82 | 751,695,956.09 |
| 其中：应收票据(元) | 24,726,751.26 | 34,203,559.00 | 58,837,646.67 | 68,928,051.85 | 51,426,830.88 | 45,453,738.52 | 72,061,237.32 | 90,216,978.12 | 112,680,940.16 |
| 其中：应收账款(元) | 700,539,127.50 | 700,325,418.90 | 658,268,734.27 | 629,779,912.82 | 584,722,963.84 | 659,333,631.93 | 745,426,982.25 | 704,433,148.70 | 639,015,015.93 |
| 预付款项(元) | 57,712,062.71 | 60,106,386.85 | 62,618,275.91 | 67,197,939.80 | 60,134,016.46 | 64,420,642.58 | 66,561,925.61 | 62,074,005.99 | 55,174,921.76 |
| 其他应收款(元) | 16,558,867.69 | 27,913,364.65 | 18,569,120.79 | 19,250,030.73 | 25,973,597.99 | 27,625,015.68 | 60,838,315.56 | 52,695,230.39 | 32,326,792.68 |
| 存货(元) | 729,769,981.16 | 711,316,365.48 | 819,922,542.39 | 821,022,992.77 | 823,772,943.50 | 776,646,819.30 | 885,543,182.89 | 884,342,037.29 | 892,294,043.05 |
| 持有待售资产(元) | 80,019,948.60 | 80,019,948.60 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 7,097,989.75 | 7,223,743.97 | 1,194,207.00 | 1,194,207.00 | 1,194,207.00 | 1,194,207.00 | - | - | - |
| 其他流动资产(元) | 99,985,386.20 | 89,814,411.63 | 107,736,482.25 | 114,959,349.15 | 115,617,308.14 | 82,810,810.75 | 73,583,943.28 | 61,632,684.92 | 77,723,046.01 |
| 流动资产合计(元) | 2,399,790,202.22 | 2,283,885,753.59 | 2,192,371,149.15 | 2,189,093,577.00 | 2,215,831,603.53 | 2,248,591,575.33 | 2,430,101,471.62 | 2,154,722,470.30 | 1,984,894,555.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 16,312,982.48 | 19,904,245.79 | 20,518,780.95 | 23,925,985.84 | 22,839,124.77 | 23,720,840.25 | 26,061,687.00 | 26,974,459.22 | 29,549,559.50 |
| 投资性房地产(元) | 13,363,231.15 | 13,452,343.87 | 28,360,563.10 | 43,231,968.23 | 43,034,640.08 | 43,703,645.26 | 33,636,004.78 | 44,371,974.11 | 44,315,523.90 |
| 固定资产(元) | 967,221,110.54 | 998,915,752.27 | 1,032,030,588.60 | 1,054,140,888.27 | 1,036,421,248.27 | 1,046,616,413.67 | 944,176,406.74 | 939,389,697.28 | 953,356,438.07 |
| 在建工程(元) | 111,545,920.53 | 86,463,609.35 | 117,780,711.80 | 120,299,761.27 | 98,689,445.82 | 87,506,844.81 | 103,510,117.49 | 87,582,010.51 | 74,995,359.60 |
| 使用权资产(元) | 191,726,098.64 | 207,492,924.12 | 199,950,767.70 | 215,903,263.74 | 215,347,069.59 | 210,742,947.40 | 210,959,843.50 | 220,299,131.97 | 226,977,733.12 |
| 无形资产(元) | 253,442,162.30 | 262,323,006.68 | 298,112,671.41 | 308,924,123.44 | 301,966,861.05 | 303,479,321.39 | 305,680,333.33 | 308,452,300.65 | 311,300,586.73 |
| 开发支出(元) | 42,985,738.10 | 43,799,101.07 | 26,793,421.77 | 29,498,073.18 | 29,656,547.63 | 30,949,247.10 | 35,458,885.74 | 35,499,082.52 | 35,740,971.22 |
| 商誉(元) | - | - | - | - | - | - | 698,081,989.74 | 699,999,687.66 | 707,620,539.23 |
| 长期待摊费用(元) | 69,386,364.34 | 71,983,930.83 | 62,504,402.31 | 66,335,527.21 | 65,271,502.84 | 67,969,375.82 | 61,872,684.03 | 62,108,133.82 | 62,848,173.29 |
| 递延所得税资产(元) | 117,252,656.17 | 115,294,750.34 | 120,134,158.48 | 123,092,888.35 | 115,960,672.84 | 103,071,106.58 | 109,863,574.77 | 106,281,335.39 | 106,440,587.86 |
| 其他非流动资产(元) | 62,814,121.88 | 56,140,639.35 | 70,725,891.69 | 74,341,625.34 | 67,734,066.69 | 63,698,737.24 | 105,394,191.87 | 128,009,500.88 | 117,261,793.53 |
| 非流动资产合计(元) | 1,846,050,386.13 | 1,875,770,303.67 | 1,976,911,957.81 | 2,059,694,104.87 | 1,996,921,179.58 | 1,981,458,479.52 | 2,634,695,718.99 | 2,658,967,314.01 | 2,670,407,266.05 |
| 资产总计(元) | 4,245,840,588.35 | 4,159,656,057.26 | 4,169,283,106.96 | 4,248,787,681.87 | 4,212,752,783.11 | 4,230,050,054.85 | 5,064,797,190.61 | 4,813,689,784.31 | 4,655,301,821.21 |
| 流动负债： | |||||||||
| 短期借款(元) | 229,417,611.40 | 213,124,000.91 | 275,306,840.50 | 274,401,108.38 | 289,444,568.48 | 299,647,667.90 | 321,433,402.73 | 382,064,003.55 | 338,656,036.25 |
| 应付票据及应付账款(元) | 842,612,099.15 | 860,804,797.89 | 790,180,151.22 | 832,717,690.01 | 885,987,548.41 | 861,809,499.11 | 829,482,854.46 | 859,731,350.19 | 768,786,680.02 |
| 其中：应付票据(元) | 131,804,654.12 | 144,757,142.00 | 96,489,933.36 | 103,003,919.66 | 148,688,855.00 | 170,049,865.51 | 170,049,865.51 | 107,019,449.34 | 28,000,000.00 |
| 其中：应付账款(元) | 710,807,445.03 | 716,047,655.89 | 693,690,217.86 | 729,713,770.35 | 737,298,693.41 | 691,759,633.60 | 659,432,988.95 | 752,711,900.85 | 740,786,680.02 |
| 合同负债(元) | 10,418,687.05 | 7,522,693.62 | 10,511,894.60 | 15,346,541.84 | 16,266,052.29 | 13,770,794.70 | 19,293,735.56 | 20,117,847.50 | 23,339,878.92 |
| 应付职工薪酬(元) | 123,801,893.58 | 90,078,677.01 | 96,175,151.13 | 106,827,243.37 | 117,493,549.55 | 96,622,023.33 | 73,507,590.86 | 76,045,720.36 | 71,880,254.58 |
| 应交税费(元) | 31,113,677.14 | 31,196,280.96 | 25,881,058.61 | 27,386,269.83 | 21,007,772.45 | 26,902,732.08 | 26,768,453.60 | 27,128,543.85 | 32,190,186.62 |
| 应付股利(元) | - | - | - | - | - | - | - | 799,575.00 | - |
| 其他应付款(元) | 161,340,737.14 | 130,567,455.64 | 192,431,854.64 | 170,065,185.71 | 146,445,885.59 | 156,669,923.15 | 121,756,045.73 | 126,100,952.85 | 134,092,624.10 |
| 一年内到期的非流动负债(元) | 386,505,469.30 | 469,864,172.20 | 171,965,378.93 | 190,131,432.51 | 184,429,497.35 | 187,584,235.83 | 150,215,331.69 | 152,622,087.86 | 205,406,590.97 |
| 其他流动负债(元) | 64,281,038.13 | 32,001,054.07 | 491,488.48 | 697,566.07 | 1,025,155.30 | 605,429.37 | 1,458,873.84 | 686,413.54 | 1,140,330.37 |
| 流动负债合计(元) | 1,849,491,212.89 | 1,835,159,132.30 | 1,562,943,818.11 | 1,617,573,037.72 | 1,662,100,029.42 | 1,643,612,305.47 | 1,543,916,288.47 | 1,645,296,494.70 | 1,575,492,581.83 |
| 非流动负债： | |||||||||
| 长期借款(元) | 489,543,553.33 | 420,337,199.33 | 466,010,042.85 | 452,695,557.86 | 427,294,672.25 | 476,746,707.14 | 556,048,898.96 | 487,465,242.27 | 326,166,970.01 |
| 应付债券(元) | - | - | 261,120,638.67 | 260,834,563.78 | 256,008,009.98 | 251,285,035.57 | 246,453,567.65 | 245,428,410.54 | 240,922,247.53 |
| 租赁负债(元) | 160,879,399.15 | 160,814,753.87 | 169,162,748.98 | 170,425,985.57 | 178,489,197.20 | 160,147,850.43 | 169,678,266.39 | 165,242,552.42 | 183,924,989.42 |
| 长期应付款(元) | 30,328,956.24 | 33,068,233.86 | 27,800,576.29 | 38,855,083.64 | 52,418,141.07 | 68,366,655.52 | 72,678,191.07 | 41,109,262.40 | 66,121,650.73 |
| 长期应付职工薪酬(元) | 8,060,991.59 | 9,144,283.70 | 10,691,566.18 | 12,868,816.50 | 16,952,718.34 | 17,308,780.96 | 16,027,314.38 | 16,167,280.57 | 16,044,479.90 |
| 预计负债(元) | 23,243,430.77 | 17,503,128.53 | 17,266,874.28 | 17,731,734.72 | 15,835,445.14 | 14,365,741.69 | 15,128,679.20 | 11,834,843.06 | 9,783,008.91 |
| 递延收益(元) | 32,767,393.95 | 33,779,211.61 | 34,965,999.99 | 36,372,155.58 | 38,328,665.59 | 35,218,002.88 | 35,325,615.69 | 35,155,954.30 | 36,127,011.67 |
| 递延所得税负债(元) | 76,121,880.87 | 76,427,823.98 | 73,631,442.61 | 77,271,042.72 | 74,572,578.08 | 74,498,287.45 | 77,885,322.45 | 80,062,856.00 | 76,560,824.69 |
| 非流动负债合计(元) | 820,945,605.90 | 751,074,634.88 | 1,060,649,889.85 | 1,067,054,940.37 | 1,059,899,427.65 | 1,097,937,061.64 | 1,189,225,855.79 | 1,082,466,401.56 | 955,651,182.86 |
| 负债合计(元) | 2,670,436,818.79 | 2,586,233,767.18 | 2,623,593,707.96 | 2,684,627,978.09 | 2,721,999,457.07 | 2,741,549,367.11 | 2,733,142,144.26 | 2,727,762,896.26 | 2,531,143,764.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 150,458,068.00 | 150,457,795.00 | 150,456,221.00 | 150,447,992.00 | 150,447,992.00 | 150,447,691.00 | 150,447,491.00 | 134,919,498.00 | 134,919,498.00 |
| 其他权益工具(元) | 46,138,156.41 | 46,139,078.06 | 46,145,529.56 | 46,191,905.80 | 46,191,905.80 | 46,193,564.76 | 46,194,569.45 | 46,194,809.08 | 46,194,809.08 |
| 资本公积(元) | 2,064,458,515.63 | 2,064,452,489.38 | 2,064,121,925.50 | 2,063,827,506.26 | 2,063,827,506.26 | 2,063,817,000.86 | 2,063,791,899.61 | 1,838,897,468.03 | 1,838,897,468.03 |
| 其他综合收益(元) | -2,596,351.77 | 786,678.47 | -24,838,759.71 | -1,658,728.13 | -45,435,657.10 | -71,131,409.47 | -106,926,529.38 | -126,711,995.88 | -129,054,954.89 |
| 专项储备(元) | 5,866,652.94 | 4,900,338.11 | 4,123,394.67 | 3,081,780.63 | 2,607,489.66 | 1,594,826.53 | - | - | - |
| 盈余公积(元) | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 | 94,759,848.05 |
| 未分配利润(元) | -792,345,692.22 | -798,393,014.02 | -800,321,693.59 | -805,368,899.32 | -835,535,627.74 | -811,274,673.19 | 63,617,615.41 | 76,771,649.99 | 115,248,292.67 |
| 归属于母公司股东权益合计(元) | 1,566,739,197.04 | 1,563,103,213.05 | 1,534,446,465.48 | 1,551,281,405.29 | 1,476,863,456.93 | 1,474,406,848.54 | 2,311,884,894.14 | 2,064,831,277.27 | 2,100,964,960.94 |
| 少数股东权益(元) | 8,664,572.52 | 10,319,077.03 | 11,242,933.52 | 12,878,298.49 | 13,889,869.11 | 14,093,839.20 | 19,770,152.21 | 21,095,610.78 | 23,193,095.58 |
| 股东权益合计(元) | 1,575,403,769.56 | 1,573,422,290.08 | 1,545,689,399.00 | 1,564,159,703.78 | 1,490,753,326.04 | 1,488,500,687.74 | 2,331,655,046.35 | 2,085,926,888.05 | 2,124,158,056.52 |
| 负债和股东权益合计(元) | 4,245,840,588.35 | 4,159,656,057.26 | 4,169,283,106.96 | 4,248,787,681.87 | 4,212,752,783.11 | 4,230,050,054.85 | 5,064,797,190.61 | 4,813,689,784.31 | 4,655,301,821.21 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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