| 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) | 387,471,838.33 | 432,754,847.60 | 983,499,793.76 | 581,739,725.97 | 512,829,952.27 | 604,236,507.80 | 682,517,676.72 | 488,429,967.79 | 424,004,589.78 | 576,549,535.88 | 572,728,769.81 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 462,398.00 | - |
| 应收票据及应收账款(元) | 610,446,341.70 | 713,472,590.66 | 703,060,665.58 | 598,142,810.37 | 602,489,339.63 | 474,537,393.23 | 421,931,076.22 | 459,521,504.01 | 463,615,294.90 | 420,857,579.71 | 607,893,117.87 |
| 其中：应收票据(元) | 388,775,481.93 | 416,925,362.24 | 452,668,211.51 | 410,474,922.68 | 414,484,024.70 | 313,637,329.03 | 278,025,640.68 | 326,496,865.28 | 252,200,821.71 | 254,076,792.40 | 322,709,237.99 |
| 其中：应收账款(元) | 221,670,859.77 | 296,547,228.42 | 250,392,454.07 | 187,667,887.69 | 188,005,314.93 | 160,900,064.20 | 143,905,435.54 | 133,024,638.73 | 211,414,473.19 | 166,780,787.31 | 285,183,879.88 |
| 预付款项(元) | 113,978,985.03 | 46,694,258.76 | 94,284,573.76 | 23,087,681.39 | 102,468,367.36 | 38,691,417.53 | 55,988,394.56 | 62,180,203.58 | 114,924,816.87 | 95,046,259.65 | 124,698,379.54 |
| 其他应收款(元) | 592,599.48 | 397,885.32 | 483,095.72 | 292,777.95 | 554,503.91 | 465,140.02 | 212,556.18 | 123,422.31 | 454,246.14 | 366,970.35 | 362,425.87 |
| 存货(元) | 500,544,526.88 | 428,018,262.58 | 433,717,470.14 | 421,931,736.92 | 416,844,087.29 | 443,102,865.40 | 428,662,418.36 | 447,550,741.55 | 422,854,264.03 | 541,606,702.60 | 359,902,868.38 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 8,329,407.76 | 7,982,229.51 | 8,564,042.98 |
| 其他流动资产(元) | 38,207,091.50 | 25,615,891.26 | 132,392,747.46 | 395,914,328.64 | 325,767,948.17 | 330,025,137.73 | 224,057,053.26 | 242,736,172.83 | 233,279,478.28 | 224,796,579.32 | 105,202,581.87 |
| 流动资产合计(元) | 1,779,562,281.97 | 1,743,092,772.66 | 2,368,767,650.18 | 2,056,455,599.52 | 2,014,969,741.58 | 1,962,020,996.13 | 1,957,707,566.86 | 1,821,521,268.89 | 1,837,828,740.93 | 2,081,353,076.09 | 1,992,990,835.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 18,903,662.20 | 18,611,658.40 | 18,607,614.47 | 18,574,304.72 | 18,968,136.93 | 18,954,608.84 | 18,944,914.88 | 19,714,978.01 | 19,216,859.24 | 19,198,924.70 | 19,181,023.38 |
| 其他非流动金融资产(元) | 287,370,000.00 | 287,370,000.00 | 287,370,000.00 | 287,370,000.00 | 314,240,000.00 | 314,240,000.00 | 314,240,000.00 | 314,240,000.00 | 325,639,263.74 | 325,639,263.74 | 325,639,263.74 |
| 投资性房地产(元) | 138,198,135.00 | 138,198,135.00 | 138,198,135.00 | 138,198,135.00 | 167,647,145.00 | 167,647,145.00 | 167,647,145.00 | 167,647,145.00 | 169,891,711.00 | 169,891,711.00 | 169,891,711.00 |
| 固定资产(元) | 605,684,956.69 | 621,095,805.64 | 637,118,145.04 | 652,567,837.67 | 550,615,744.95 | 564,224,489.45 | 580,033,185.56 | 596,128,173.16 | 607,964,306.53 | 625,018,691.95 | 641,620,938.33 |
| 在建工程(元) | 7,361,034.89 | 5,090,694.57 | 4,699,597.62 | 6,030,198.19 | 133,639,066.46 | 94,972,254.49 | 76,671,718.84 | 64,183,993.95 | 35,714,288.55 | 30,355,424.07 | 27,589,757.72 |
| 无形资产(元) | 219,218,400.44 | 221,058,529.28 | 222,898,658.12 | 224,738,786.96 | 212,760,367.12 | 42,332,508.61 | 42,656,218.99 | 42,979,615.42 | 35,813,982.80 | 41,946,089.10 | 42,239,176.23 |
| 递延所得税资产(元) | 12,666,672.16 | 12,666,672.16 | 12,666,672.16 | 12,666,672.16 | 14,542,088.45 | 14,542,088.45 | 14,542,088.45 | 14,542,088.45 | 12,146,383.15 | 12,146,383.15 | 12,146,383.15 |
| 其他非流动资产(元) | - | - | - | - | - | 7,886,178.19 | 113,714,319.63 | 106,917,788.43 | 117,128,602.30 | 101,496,527.35 | 100,674,027.40 |
| 非流动资产合计(元) | 1,289,402,861.38 | 1,304,091,495.05 | 1,321,558,822.41 | 1,340,145,934.70 | 1,412,412,548.91 | 1,224,799,273.03 | 1,328,449,591.35 | 1,326,353,782.42 | 1,323,515,397.31 | 1,325,693,015.06 | 1,338,982,280.95 |
| 资产总计(元) | 3,068,965,143.35 | 3,047,184,267.71 | 3,690,326,472.59 | 3,396,601,534.22 | 3,427,382,290.49 | 3,186,820,269.16 | 3,286,157,158.21 | 3,147,875,051.31 | 3,161,344,138.24 | 3,407,046,091.15 | 3,331,973,116.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 109,543,799.34 | 107,085,694.78 | 718,662,438.61 | 1,018,239,591.71 | 1,067,703,017.51 | 823,077,707.44 | 807,638,505.82 | 687,959,935.09 | 615,202,922.64 | 543,341,198.39 | 490,671,332.45 |
| 应付票据及应付账款(元) | 828,557,091.52 | 834,177,155.62 | 761,381,817.61 | 864,510,239.35 | 808,226,013.99 | 798,790,076.06 | 754,536,756.59 | 673,224,915.48 | 663,633,141.20 | 922,316,217.46 | 925,062,989.17 |
| 其中：应付票据(元) | 325,591,500.00 | 362,500,000.00 | 527,250,000.00 | 621,950,000.00 | 555,640,000.00 | 519,990,000.00 | 510,590,000.00 | 427,876,000.00 | 486,816,568.14 | 632,838,568.14 | 560,366,850.00 |
| 其中：应付账款(元) | 502,965,591.52 | 471,677,155.62 | 234,131,817.61 | 242,560,239.35 | 252,586,013.99 | 278,800,076.06 | 243,946,756.59 | 245,348,915.48 | 176,816,573.06 | 289,477,649.32 | 364,696,139.17 |
| 合同负债(元) | 54,257,581.10 | 26,453,735.88 | 32,749,573.85 | 41,731,727.87 | 47,804,263.78 | 37,630,728.05 | 32,777,143.38 | 43,784,704.31 | 38,120,393.87 | 28,303,373.74 | 44,515,199.44 |
| 应付职工薪酬(元) | 27,442,226.20 | 30,497,421.60 | 22,590,018.91 | 32,861,683.84 | 26,518,733.94 | 17,521,908.52 | 15,218,132.16 | 33,508,313.98 | 35,969,632.23 | 39,585,312.98 | 27,120,925.18 |
| 应交税费(元) | 5,331,323.64 | 3,024,830.27 | 4,022,036.61 | 4,078,862.10 | 3,728,576.63 | 2,966,337.62 | 2,935,881.48 | 3,209,958.59 | 4,913,216.46 | 4,989,373.20 | 11,714,855.22 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 15,844,188.69 | - |
| 其他应付款(元) | 33,477,789.62 | 32,951,842.82 | 34,159,568.93 | 41,933,342.58 | 35,373,061.32 | 40,998,160.73 | 32,578,983.95 | 49,659,484.92 | 44,335,961.96 | 42,720,435.04 | 39,695,531.26 |
| 一年内到期的非流动负债(元) | 4,349,486.10 | 4,353,805.56 | 20,704,187.59 | 6,007,791.78 | - | - | 123,175,502.05 | 123,175,502.05 | 41,229,895.56 | 41,234,947.41 | 42,241,865.55 |
| 其他流动负债(元) | 2,554,717.31 | 1,730,808.04 | 2,381,811.87 | 3,268,958.11 | 3,740,650.64 | 2,221,431.59 | 4,037,900.54 | 2,481,135.02 | 4,773,344.94 | 1,616,857.89 | 5,572,910.16 |
| 流动负债合计(元) | 1,065,514,014.83 | 1,040,275,294.57 | 1,596,651,453.98 | 2,012,632,197.34 | 1,993,094,317.81 | 1,723,206,350.01 | 1,772,898,805.97 | 1,617,003,949.44 | 1,448,178,508.86 | 1,639,951,904.80 | 1,586,595,608.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 76,500,000.00 | 76,500,000.00 | 160,500,000.00 | 30,000,000.00 | - | - | - | - | 123,000,000.00 | 123,000,000.00 | 123,000,000.00 |
| 递延收益(元) | 6,840,000.00 | 6,840,000.00 | 6,840,000.00 | 6,840,000.00 | 9,540,000.00 | 9,300,000.00 | 9,300,000.00 | 9,300,000.00 | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 |
| 递延所得税负债(元) | 87,316,711.59 | 87,316,711.59 | 87,316,711.59 | 87,316,711.59 | 102,063,305.44 | 102,063,305.44 | 102,063,305.44 | 102,063,305.44 | 105,957,427.36 | 105,957,427.36 | 105,957,427.36 |
| 非流动负债合计(元) | 170,656,711.59 | 170,656,711.59 | 254,656,711.59 | 124,156,711.59 | 111,603,305.44 | 111,363,305.44 | 111,363,305.44 | 111,363,305.44 | 240,257,427.36 | 240,257,427.36 | 240,257,427.36 |
| 负债合计(元) | 1,236,170,726.42 | 1,210,932,006.16 | 1,851,308,165.57 | 2,136,788,908.93 | 2,104,697,623.25 | 1,834,569,655.45 | 1,884,262,111.41 | 1,728,367,254.88 | 1,688,435,936.22 | 1,880,209,332.16 | 1,826,853,035.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 686,581,509.00 | 686,581,509.00 | 686,581,509.00 | 528,139,623.00 | 528,139,623.00 | 528,139,623.00 | 528,139,623.00 | 528,139,623.00 | 528,139,623.00 | 528,139,623.00 | 528,139,623.00 |
| 资本公积(元) | 1,055,975,333.19 | 1,055,975,333.19 | 1,055,975,333.19 | 627,762,924.19 | 627,762,924.19 | 627,762,424.19 | 627,762,424.19 | 627,762,424.19 | 627,762,424.19 | 627,762,424.19 | 627,762,424.19 |
| 其他综合收益(元) | -4,485,506.59 | -4,065,737.39 | -4,178,195.82 | -4,220,199.37 | -3,909,152.88 | -3,761,561.60 | -4,529,703.40 | -3,047,453.89 | -8,524,776.09 | -6,741,296.11 | -8,372,657.72 |
| 盈余公积(元) | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 | 97,982,866.54 |
| 未分配利润(元) | -3,259,785.21 | -221,709.79 | 2,656,794.11 | 10,147,410.93 | 72,708,406.39 | 102,127,261.58 | 152,539,836.47 | 168,670,336.59 | 227,548,064.38 | 279,693,141.37 | 259,607,824.41 |
| 归属于母公司股东权益合计(元) | 1,832,794,416.93 | 1,836,252,261.55 | 1,839,018,307.02 | 1,259,812,625.29 | 1,322,684,667.24 | 1,352,250,613.71 | 1,401,895,046.80 | 1,419,507,796.43 | 1,472,908,202.02 | 1,526,836,758.99 | 1,505,120,080.42 |
| 股东权益合计(元) | 1,832,794,416.93 | 1,836,252,261.55 | 1,839,018,307.02 | 1,259,812,625.29 | 1,322,684,667.24 | 1,352,250,613.71 | 1,401,895,046.80 | 1,419,507,796.43 | 1,472,908,202.02 | 1,526,836,758.99 | 1,505,120,080.42 |
| 负债和股东权益合计(元) | 3,068,965,143.35 | 3,047,184,267.71 | 3,690,326,472.59 | 3,396,601,534.22 | 3,427,382,290.49 | 3,186,820,269.16 | 3,286,157,158.21 | 3,147,875,051.31 | 3,161,344,138.24 | 3,407,046,091.15 | 3,331,973,116.21 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-29 | 2024-03-29 | 2023-10-30 | 2023-08-30 | 2023-04-21 | 2023-03-21 | 2022-10-28 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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