| 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) | 161,694,987.08 | 286,216,281.05 | 302,176,642.96 | 391,107,145.31 | 326,684,027.70 | 405,271,925.55 | 415,968,124.72 | 391,826,218.73 | 287,098,341.84 | 290,090,466.63 | 252,671,633.50 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 1,055,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 295,175,869.55 | 302,753,832.34 | 305,645,481.95 | 284,205,054.07 | 294,827,170.72 | 328,905,316.47 | 334,960,744.50 | 274,839,965.85 | 222,464,948.66 | 237,948,166.38 | 277,650,166.60 |
| 其中：应收票据(元) | 137,566,590.52 | 124,528,553.62 | 140,795,594.33 | 159,585,117.93 | 152,412,069.05 | 145,876,258.22 | 145,680,876.62 | 146,391,942.93 | 17,765,349.98 | 20,283,298.51 | 13,427,161.89 |
| 其中：应收账款(元) | 157,609,279.03 | 178,225,278.72 | 164,849,887.62 | 124,619,936.14 | 142,415,101.67 | 183,029,058.25 | 189,279,867.88 | 128,448,022.92 | 204,699,598.68 | 217,664,867.87 | 264,223,004.71 |
| 预付款项(元) | 14,585,836.98 | 12,598,424.02 | 4,232,895.94 | 5,173,561.53 | 19,027,767.02 | 17,764,366.60 | 12,350,452.83 | 16,933,076.48 | 24,070,799.48 | 22,726,318.50 | 23,161,225.09 |
| 应收利息(元) | 2,508,827.18 | 2,120,592.61 | 1,083,479.41 | 2,940,424.54 | 2,634,983.32 | 5,314,654.49 | - | - | - | - | - |
| 其他应收款(元) | 64,425,700.50 | 64,615,450.17 | 64,298,024.59 | 65,114,505.70 | 75,316,789.18 | 75,718,375.16 | 126,671,398.19 | 3,233,076.39 | 5,555,406.29 | 4,908,966.30 | 5,722,316.75 |
| 存货(元) | 174,704,744.87 | 140,742,661.06 | 138,784,488.14 | 162,440,700.93 | 152,276,703.66 | 182,190,519.90 | 173,890,491.04 | 290,060,667.30 | 304,295,624.62 | 352,277,745.71 | 259,450,450.92 |
| 其他流动资产(元) | 40,334,277.18 | 41,051,117.14 | 34,153,335.39 | 26,211,547.57 | 23,945,931.37 | 26,758,902.74 | 31,256,847.18 | 564,735,386.89 | 577,869,532.01 | 564,196,734.68 | 675,169,820.06 |
| 流动资产合计(元) | 763,278,472.81 | 877,808,958.25 | 883,931,769.91 | 987,027,482.17 | 943,270,911.65 | 1,060,526,416.03 | 1,128,751,249.53 | 1,558,804,734.99 | 1,449,047,603.34 | 1,493,274,675.37 | 1,519,066,124.48 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 154,347,422.95 | 144,256,245.82 | 154,990,451.69 | 312,329,826.58 | 371,412,672.25 | 377,889,547.28 | 380,462,793.29 | 385,210,298.60 | 310,724,529.04 | 312,419,667.99 | 312,505,661.55 |
| 投资性房地产(元) | 342,167,719.20 | 290,410,094.27 | 292,606,667.45 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,024,606,189.50 | 1,099,275,228.36 | 1,104,812,848.88 | 1,121,483,697.87 | 953,402,596.90 | 956,862,492.38 | 973,148,549.27 | 994,098,828.82 | 1,015,006,375.10 | 1,024,622,059.13 | 1,045,359,498.86 |
| 在建工程(元) | 513,303,520.70 | 480,153,111.45 | 390,593,860.64 | 290,532,313.01 | 418,048,050.38 | 362,061,865.88 | 115,169,499.03 | 59,951,591.19 | 48,512,973.96 | 48,365,948.99 | 45,710,729.42 |
| 无形资产(元) | 68,556,654.31 | 69,076,078.54 | 69,075,272.49 | 69,584,718.36 | 69,908,958.02 | 70,390,117.05 | 70,889,550.42 | 71,388,983.79 | 47,300,507.55 | 47,677,628.40 | 48,054,749.25 |
| 长期待摊费用(元) | 4,223,864.86 | 4,582,339.42 | 4,244,572.78 | 3,400,581.34 | 2,360,904.86 | 2,593,869.24 | 2,825,931.05 | 3,058,895.42 | 3,355,532.77 | 3,601,437.65 | 3,927,331.07 |
| 递延所得税资产(元) | 64,454,005.55 | 60,622,486.57 | 59,617,167.38 | 56,088,338.47 | 53,036,890.55 | 49,377,623.28 | 44,612,854.68 | 38,725,675.80 | 16,211,197.22 | 14,714,483.87 | 15,654,408.32 |
| 其他非流动资产(元) | 45,691,999.37 | 56,138,824.04 | 56,474,973.36 | 86,470,858.73 | 92,700,332.94 | 87,431,973.77 | 170,468,100.17 | 130,994,594.86 | 129,993,980.94 | 129,506,689.91 | 4,065,540.73 |
| 非流动资产合计(元) | 2,217,351,376.44 | 2,204,514,408.47 | 2,132,415,814.67 | 1,939,890,334.36 | 1,960,870,405.90 | 1,906,607,488.88 | 1,757,577,277.91 | 1,683,428,868.48 | 1,571,105,096.58 | 1,580,907,915.94 | 1,475,277,919.20 |
| 资产总计(元) | 2,980,629,849.25 | 3,082,323,366.72 | 3,016,347,584.58 | 2,926,917,816.53 | 2,904,141,317.55 | 2,967,133,904.91 | 2,886,328,527.44 | 3,242,233,603.47 | 3,020,152,699.92 | 3,074,182,591.31 | 2,994,344,043.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 432,689,372.36 | 418,544,075.02 | 414,590,143.81 | 410,927,175.14 | 567,888,711.16 | 548,920,366.72 | 575,809,337.26 | 539,195,601.08 | 485,964,438.03 | 514,618,985.23 | 473,061,594.02 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 886,500.00 | 552,000.00 | - | - | - |
| 应付票据及应付账款(元) | 625,384,264.51 | 723,871,611.78 | 625,328,837.34 | 636,734,039.23 | 551,861,600.14 | 648,747,299.84 | 465,260,270.44 | 445,673,485.85 | 501,913,889.38 | 519,716,419.87 | 451,848,982.21 |
| 其中：应付票据(元) | 34,132,480.39 | 153,684,342.76 | 197,937,206.60 | 139,572,058.65 | 185,877,891.07 | 212,722,283.41 | 165,158,171.80 | 120,388,105.37 | 130,783,355.79 | 130,221,287.22 | 99,995,000.00 |
| 其中：应付账款(元) | 591,251,784.12 | 570,187,269.02 | 427,391,630.74 | 497,161,980.58 | 365,983,709.07 | 436,025,016.43 | 300,102,098.64 | 325,285,380.48 | 371,130,533.59 | 389,495,132.65 | 351,853,982.21 |
| 合同负债(元) | 18,151,961.59 | 16,412,811.41 | 18,404,487.42 | 22,865,719.13 | 33,478,476.58 | 11,721,816.64 | 57,133,808.80 | 13,651,586.16 | 19,253,955.52 | 10,910,363.96 | 22,689,613.53 |
| 应付职工薪酬(元) | 15,897,578.19 | 15,838,881.35 | 15,717,221.21 | 20,356,467.29 | 15,731,027.86 | 15,278,370.68 | 14,619,550.28 | 21,512,335.73 | 16,333,967.79 | 15,018,180.83 | 15,244,261.89 |
| 应交税费(元) | 4,172,746.32 | 5,095,616.66 | 5,447,376.48 | 4,011,961.94 | 5,352,725.62 | 5,908,603.17 | 17,222,483.89 | 4,554,911.20 | 5,277,383.56 | 3,903,281.58 | 23,549,692.87 |
| 其他应付款(元) | 62,294,861.70 | 53,011,360.77 | 60,292,666.39 | 41,907,886.38 | 39,845,043.77 | 39,925,845.17 | 32,483,176.24 | 18,318,333.73 | 7,512,539.29 | 5,972,618.20 | 7,947,880.69 |
| 一年内到期的非流动负债(元) | 16,114,784.21 | 16,126,247.53 | 16,148,695.56 | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 134,151,000.99 | 120,330,956.68 | 130,680,413.17 | 143,206,734.05 | 130,480,502.25 | 120,625,082.36 | 137,011,607.61 | 134,852,572.30 | 2,503,014.21 | 1,418,347.32 | 2,949,649.76 |
| 流动负债合计(元) | 1,308,856,569.87 | 1,369,231,561.20 | 1,286,609,841.38 | 1,280,009,983.16 | 1,344,638,087.38 | 1,391,127,384.58 | 1,300,426,734.52 | 1,178,310,826.05 | 1,038,759,187.78 | 1,071,558,196.99 | 997,291,674.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 60,000,000.00 | 64,000,000.00 | 68,000,000.00 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 10,447,312.09 | 10,719,674.83 | 10,992,037.57 | 11,264,400.31 | 9,295,328.57 | 13,291,169.09 | 17,287,009.61 | 21,282,850.13 | 25,278,611.53 | 29,274,531.18 | 33,270,371.67 |
| 递延所得税负债(元) | 6,192,152.17 | 6,419,262.25 | 6,646,372.33 | 6,873,482.41 | 6,937,800.39 | 7,164,910.47 | 7,433,086.61 | 7,619,130.63 | 13,257,514.31 | 13,484,624.39 | 13,711,734.47 |
| 非流动负债合计(元) | 76,639,464.26 | 81,138,937.08 | 85,638,409.90 | 18,137,882.72 | 16,233,128.96 | 20,456,079.56 | 24,720,096.22 | 28,901,980.76 | 38,536,125.84 | 42,759,155.57 | 46,982,106.14 |
| 负债合计(元) | 1,385,496,034.13 | 1,450,370,498.28 | 1,372,248,251.28 | 1,298,147,865.88 | 1,360,871,216.34 | 1,411,583,464.14 | 1,325,146,830.74 | 1,207,212,806.81 | 1,077,295,313.62 | 1,114,317,352.56 | 1,044,273,781.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 |
| 资本公积(元) | -206,126,517.08 | -206,143,347.35 | -200,685,334.18 | -228,584,166.69 | -226,904,025.00 | -226,904,025.00 | -226,904,025.00 | 93,288,519.78 | -64,117,555.87 | -64,117,555.87 | -64,117,555.87 |
| 其他综合收益(元) | 294.75 | 294.75 | 294.75 | 294.75 | 294.75 | 294.75 | 294.75 | 294.75 | 73,464.90 | 48,373.53 | 24,910.14 |
| 专项储备(元) | 7,394,293.27 | 9,486,830.60 | 9,743,926.95 | 8,740,635.62 | 9,159,410.64 | 7,886,011.61 | 6,734,527.50 | 6,687,700.18 | 7,004,590.08 | 5,566,495.91 | 3,345,881.91 |
| 盈余公积(元) | - | - | - | - | - | - | - | 61,925,516.46 | 61,925,516.46 | 61,925,516.46 | 61,925,516.46 |
| 未分配利润(元) | 547,721,200.17 | 582,450,207.56 | 588,878,181.73 | 602,450,901.00 | 670,354,225.24 | 684,018,522.22 | 690,709,164.21 | 782,457,665.56 | 951,138,274.73 | 969,609,312.72 | 962,058,413.93 |
| 归属于母公司股东权益合计(元) | 1,335,822,367.11 | 1,372,627,081.56 | 1,384,770,165.25 | 1,369,440,760.68 | 1,439,443,001.63 | 1,451,833,899.58 | 1,457,373,057.46 | 1,931,192,792.73 | 1,942,857,386.30 | 1,959,865,238.75 | 1,950,070,262.57 |
| 少数股东权益(元) | 259,311,448.01 | 259,325,786.88 | 259,329,168.05 | 259,329,189.97 | 103,827,099.58 | 103,716,541.19 | 103,808,639.24 | 103,828,003.93 | - | - | - |
| 股东权益合计(元) | 1,595,133,815.12 | 1,631,952,868.44 | 1,644,099,333.30 | 1,628,769,950.65 | 1,543,270,101.21 | 1,555,550,440.77 | 1,561,181,696.70 | 2,035,020,796.66 | 1,942,857,386.30 | 1,959,865,238.75 | 1,950,070,262.57 |
| 负债和股东权益合计(元) | 2,980,629,849.25 | 3,082,323,366.72 | 3,016,347,584.58 | 2,926,917,816.53 | 2,904,141,317.55 | 2,967,133,904.91 | 2,886,328,527.44 | 3,242,233,603.47 | 3,020,152,699.92 | 3,074,182,591.31 | 2,994,344,043.68 |
| 公告日期 | 2024-10-26 | 2024-08-08 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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