| 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) | 1,086,159,074.97 | 1,308,080,877.25 | 1,268,124,542.60 | 1,416,529,202.30 | 1,277,349,979.78 | 1,247,518,521.33 | 1,175,335,191.75 | 1,133,612,688.87 | 1,286,825,820.97 | 1,320,903,407.91 | 1,116,975,248.11 |
| 应收票据及应收账款(元) | 306,536,019.33 | 148,882,211.65 | 372,060,037.61 | 257,788,648.79 | 352,946,358.26 | 531,929,371.24 | 482,703,767.88 | 857,599,034.69 | 509,272,446.74 | 438,568,107.63 | 348,330,515.42 |
| 其中：应收票据(元) | - | - | - | - | 6,057,500.00 | 16,205,587.00 | - | 367,280.00 | 294,968.86 | - | - |
| 其中：应收账款(元) | 306,536,019.33 | 148,882,211.65 | 372,060,037.61 | 257,788,648.79 | 346,888,858.26 | 515,723,784.24 | 482,703,767.88 | 857,231,754.69 | 508,977,477.88 | 438,568,107.63 | 348,330,515.42 |
| 预付款项(元) | 162,909,665.21 | 140,315,921.91 | 186,018,266.35 | 130,638,572.01 | 201,967,805.08 | 171,517,835.52 | 174,001,444.71 | 149,919,380.40 | 143,009,466.67 | 75,502,123.50 | 91,219,968.92 |
| 其他应收款(元) | 46,274,737.19 | 38,998,426.65 | 177,325,101.05 | 196,199,988.89 | 74,311,346.88 | 107,625,625.08 | 440,842,329.17 | 363,408,806.43 | 128,458,977.36 | 126,835,229.80 | 94,986,727.10 |
| 存货(元) | 148,351,597.95 | 160,058,159.48 | 144,053,672.58 | 127,775,342.62 | 137,102,230.81 | 159,504,866.38 | 111,432,957.07 | 140,315,785.28 | 365,484,074.56 | 369,195,693.69 | 384,538,752.16 |
| 合同资产(元) | 378,867,670.94 | 522,683,673.31 | 443,756,631.25 | 485,861,765.67 | 906,545,200.08 | 1,111,731,185.78 | 1,473,176,752.18 | 1,052,618,340.11 | 671,954,754.47 | 583,520,327.39 | 536,824,402.87 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 4,929,627.12 | - | - |
| 其他流动资产(元) | 73,584,986.62 | 80,130,328.65 | 36,532,029.09 | 29,796,335.55 | 27,901,233.10 | 20,581,240.51 | 28,179,715.04 | 25,066,935.35 | 10,551,947.92 | 24,735,889.00 | 17,003,081.11 |
| 流动资产合计(元) | 2,202,683,752.21 | 2,401,256,898.90 | 2,630,120,280.53 | 2,644,597,355.83 | 2,978,124,153.99 | 3,350,408,645.84 | 3,896,722,157.80 | 3,738,486,971.13 | 3,120,487,115.81 | 2,939,260,778.92 | 2,589,878,695.69 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 128,231,480.32 | 123,517,974.43 | 288,997,538.13 | 289,502,120.24 | 307,478,694.64 | 311,867,409.08 | 303,852,339.52 | 312,173,888.22 | 327,869,274.83 | 329,957,193.47 | 335,492,441.78 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 5,800,000.00 | 5,800,000.00 | - |
| 其他权益工具投资(元) | 6,618,616.69 | 6,614,705.83 | 6,587,599.73 | 6,574,552.86 | 5,743,888.42 | 5,731,552.96 | 5,691,762.14 | 5,691,762.14 | 4,801,994.23 | 5,248,172.17 | 5,248,349.58 |
| 投资性房地产(元) | 5,259,538.25 | 5,324,207.39 | 5,388,876.53 | 5,453,545.67 | 5,518,214.81 | 5,582,883.95 | 5,647,553.09 | 5,712,222.23 | 5,776,891.37 | 5,841,560.51 | 5,906,229.65 |
| 固定资产(元) | 76,268,387.86 | 71,776,312.56 | 71,854,448.92 | 73,131,404.03 | 84,670,154.39 | 62,888,164.69 | 62,911,540.83 | 61,768,601.17 | 62,529,134.30 | 64,064,371.59 | 65,382,974.70 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 21,432.53 | 21,719.16 | 21,553.77 |
| 使用权资产(元) | 49,215,316.10 | 52,953,448.62 | 55,829,983.90 | 34,791,736.12 | 28,869,234.97 | 34,463,204.26 | 37,342,003.13 | 39,113,110.18 | 42,721,532.99 | 46,462,177.20 | 36,497,812.66 |
| 无形资产(元) | 31,659,554.64 | 31,821,164.46 | 32,224,959.14 | 33,555,281.53 | 27,230,460.86 | 28,070,907.40 | 28,281,923.09 | 28,962,810.76 | 29,053,297.18 | 29,706,042.08 | 30,150,105.83 |
| 开发支出(元) | - | - | 2,000,000.00 | - | - | - | - | - | - | - | - |
| 商誉(元) | 131,587,871.37 | 132,605,228.45 | 131,820,410.14 | 131,704,140.74 | 244,842,213.49 | 246,016,260.72 | 238,614,306.06 | 247,202,495.85 | 450,617,366.44 | 427,753,874.58 | 405,650,665.10 |
| 长期待摊费用(元) | 2,504,851.54 | 703,977.71 | 809,199.09 | 1,619,702.60 | 1,082,233.69 | 1,622,663.17 | 1,742,615.48 | 2,052,428.96 | 5,077,097.06 | 5,405,787.55 | 5,739,664.60 |
| 递延所得税资产(元) | 81,825,726.76 | 73,843,766.14 | 82,924,241.47 | 80,797,613.52 | 85,958,042.54 | 112,330,947.80 | 108,518,426.27 | 108,534,726.32 | 41,235,417.67 | 45,758,467.21 | 45,642,790.29 |
| 非流动资产合计(元) | 513,171,343.53 | 499,160,785.59 | 678,437,257.05 | 657,130,097.31 | 791,393,137.81 | 808,573,994.03 | 792,602,469.61 | 811,212,045.83 | 975,503,438.60 | 966,019,365.52 | 935,732,587.96 |
| 资产总计(元) | 2,715,855,095.74 | 2,900,417,684.49 | 3,308,557,537.58 | 3,301,727,453.14 | 3,769,517,291.80 | 4,158,982,639.87 | 4,689,324,627.41 | 4,549,699,016.96 | 4,095,990,554.41 | 3,905,280,144.44 | 3,525,611,283.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 710,366,574.49 | 717,386,098.45 | 914,996,339.27 | 870,245,391.25 | 920,354,638.23 | 1,086,190,107.56 | 1,165,224,452.95 | 1,200,748,950.08 | 1,005,450,087.06 | 898,447,363.26 | 819,005,013.40 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 5,003,550.00 | - | - | - |
| 应付票据及应付账款(元) | 851,522,994.23 | 894,549,067.06 | 966,646,407.54 | 925,575,259.30 | 867,319,275.87 | 1,092,457,289.69 | 1,430,636,804.43 | 1,322,381,644.53 | 705,595,208.50 | 698,520,695.17 | 548,181,482.20 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 4,613,158.00 | - | - |
| 其中：应付账款(元) | 851,522,994.23 | 894,549,067.06 | 966,646,407.54 | 925,575,259.30 | 867,319,275.87 | 1,092,457,289.69 | 1,430,636,804.43 | 1,322,381,644.53 | 700,982,050.50 | 698,520,695.17 | 548,181,482.20 |
| 合同负债(元) | 288,725,366.03 | 302,116,809.93 | 352,826,413.66 | 371,819,817.09 | 600,631,067.25 | 523,008,335.76 | 641,350,809.81 | 537,812,698.11 | 661,105,177.41 | 523,514,667.00 | 436,205,095.40 |
| 应付职工薪酬(元) | 31,493,131.35 | 39,509,180.78 | 31,579,351.04 | 37,313,706.18 | 30,099,540.35 | 44,035,622.41 | 35,217,119.00 | 44,287,989.68 | 36,748,125.33 | 52,552,079.21 | 41,542,881.39 |
| 应交税费(元) | 21,718,905.90 | 39,776,913.94 | 43,681,548.54 | 49,136,048.93 | 41,328,933.29 | 44,192,361.30 | 40,410,900.60 | 31,040,356.00 | 50,805,809.93 | 42,652,947.14 | 33,386,690.68 |
| 应付股利(元) | 11,792,930.60 | 11,822,726.07 | 11,792,930.60 | 12,044,928.00 | 11,782,176.00 | 11,971,008.00 | - | 11,609,967.44 | 9,893,200.00 | 19,268,000.00 | 18,871,600.00 |
| 其他应付款(元) | 57,852,566.53 | 74,881,219.23 | 75,338,670.88 | 71,903,182.60 | 65,293,123.71 | 84,477,967.74 | 118,156,083.91 | 87,337,448.13 | 123,358,727.50 | 92,434,782.22 | 86,283,785.63 |
| 一年内到期的非流动负债(元) | 20,166,018.10 | 15,315,453.07 | 17,978,468.70 | 14,948,627.88 | 4,034,219.84 | 7,374,381.48 | - | 11,054,307.55 | 17,028,091.49 | 17,028,091.49 | 10,659,989.81 |
| 其他流动负债(元) | 6,088,505.79 | 6,197,909.50 | 6,312,767.46 | 11,543,489.85 | 10,479,313.24 | 13,779,755.31 | - | 10,961,469.94 | - | 12,331,847.03 | 5,624,715.86 |
| 流动负债合计(元) | 1,999,726,993.02 | 2,101,555,378.03 | 2,421,152,897.69 | 2,364,530,451.08 | 2,551,322,287.78 | 2,907,486,829.25 | 3,430,996,170.70 | 3,262,238,381.46 | 2,609,984,427.22 | 2,356,750,472.52 | 1,999,761,254.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,435,000.00 | 10,364,000.01 | 10,066,458.33 | 10,000,000.00 | 10,009,861.11 | - | - | - | 949,893.60 | 830,649.93 | 540,401.12 |
| 租赁负债(元) | 31,784,630.79 | 40,221,580.95 | 39,715,083.50 | 22,492,062.08 | 26,823,689.48 | 29,014,027.28 | 38,404,296.00 | 30,692,264.34 | 27,812,040.33 | 30,858,927.49 | 27,812,517.37 |
| 长期应付款(元) | - | - | - | - | - | - | - | 124,494.69 | 5,121,700.70 | 4,967,732.65 | 4,777,444.65 |
| 长期应付职工薪酬(元) | 28,266,114.77 | 28,506,341.35 | 28,767,795.33 | 29,426,451.35 | 30,361,619.81 | 30,517,951.59 | 30,827,160.87 | 31,508,347.50 | 31,261,775.06 | 31,491,145.46 | 31,762,974.74 |
| 预计负债(元) | 12,344,033.89 | 14,444,002.65 | 16,913,461.01 | 16,913,461.01 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 12,222,096.52 | 7,309,060.93 | 9,437,645.92 | 7,309,060.94 | 10,800,238.70 | 10,942,505.74 | 9,940,799.55 | 9,940,799.55 | 10,796,494.19 | 10,796,494.19 | 10,800,238.70 |
| 非流动负债合计(元) | 95,051,875.97 | 100,844,985.89 | 104,900,444.09 | 86,141,035.38 | 77,995,409.10 | 70,474,484.61 | 79,172,256.42 | 72,265,906.08 | 75,941,903.88 | 78,944,949.72 | 75,693,576.58 |
| 负债合计(元) | 2,094,778,868.99 | 2,202,400,363.92 | 2,526,053,341.78 | 2,450,671,486.46 | 2,629,317,696.88 | 2,977,961,313.86 | 3,510,168,427.12 | 3,334,504,287.54 | 2,685,926,331.10 | 2,435,695,422.24 | 2,075,454,830.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 337,370,728.00 | 337,370,728.00 | 337,370,728.00 | 337,370,728.00 | 337,370,728.00 | 337,370,728.00 | 337,370,728.00 | 337,370,728.00 | 337,370,728.00 | 337,370,728.00 | 337,370,728.00 |
| 资本公积(元) | 993,079,133.25 | 993,079,133.25 | 993,079,133.25 | 993,079,133.25 | 846,105,233.25 | 846,105,233.25 | 846,105,233.25 | 846,105,233.25 | 614,179,133.25 | 614,179,133.25 | 614,179,133.25 |
| 其他综合收益(元) | 5,849,197.73 | -8,141,085.78 | -12,100,599.61 | -6,636,358.72 | -13,906,588.44 | -11,829,369.34 | 656,253.69 | -1,058,000.85 | -13,720,618.78 | 11,084,525.32 | 12,432,583.80 |
| 盈余公积(元) | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 | 147,990,000.00 |
| 未分配利润(元) | -951,170,733.78 | -912,023,853.42 | -846,119,280.44 | -808,324,361.01 | -639,929,131.88 | -580,697,518.55 | -661,561,743.26 | -545,788,449.62 | -233,438,980.88 | -217,869,881.82 | -212,006,372.56 |
| 归属于母公司股东权益合计(元) | 533,118,325.20 | 558,274,922.05 | 620,219,981.20 | 663,479,141.52 | 677,630,240.93 | 738,939,073.36 | 670,560,471.68 | 784,619,510.78 | 852,380,261.59 | 892,754,504.75 | 899,966,072.49 |
| 少数股东权益(元) | 87,957,901.55 | 139,742,398.52 | 162,284,214.60 | 187,576,825.16 | 462,569,353.99 | 442,082,252.65 | 508,595,728.61 | 430,575,218.64 | 557,683,961.72 | 576,830,217.45 | 550,190,380.21 |
| 股东权益合计(元) | 621,076,226.75 | 698,017,320.57 | 782,504,195.80 | 851,055,966.68 | 1,140,199,594.92 | 1,181,021,326.01 | 1,179,156,200.29 | 1,215,194,729.42 | 1,410,064,223.31 | 1,469,584,722.20 | 1,450,156,452.70 |
| 负债和股东权益合计(元) | 2,715,855,095.74 | 2,900,417,684.49 | 3,308,557,537.58 | 3,301,727,453.14 | 3,769,517,291.80 | 4,158,982,639.87 | 4,689,324,627.41 | 4,549,699,016.96 | 4,095,990,554.41 | 3,905,280,144.44 | 3,525,611,283.65 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-06 | 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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