| 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) | 114,118,199.68 | 214,707,538.13 | 259,387,473.64 | 274,805,371.43 | 258,281,476.72 | 257,306,377.58 | 351,677,984.43 | 216,107,823.80 | 294,326,746.35 |
| 应收票据及应收账款(元) | 225,481,957.41 | 232,052,633.91 | 276,267,796.09 | 173,619,456.57 | 163,228,148.16 | 196,622,071.93 | 258,103,271.87 | 170,715,581.12 | 179,133,695.64 |
| 其中：应收票据(元) | - | - | - | - | - | 50,000.00 | - | - | 411,722.40 |
| 其中：应收账款(元) | 225,481,957.41 | 232,052,633.91 | 276,267,796.09 | 173,619,456.57 | 163,228,148.16 | 196,572,071.93 | 258,103,271.87 | 170,715,581.12 | 178,721,973.24 |
| 预付款项(元) | 9,323,484.31 | 10,043,959.46 | 10,323,142.64 | 26,164,025.10 | 11,392,642.67 | 31,269,962.99 | 16,938,265.30 | 23,519,645.29 | 132,476,405.87 |
| 应收股利(元) | - | - | - | - | - | - | - | 6,800.00 | - |
| 其他应收款(元) | 63,281,534.72 | 60,270,280.68 | 73,640,575.67 | 62,685,796.50 | 76,071,131.37 | 66,913,354.98 | 70,409,373.68 | 67,606,158.11 | 41,392,822.92 |
| 存货(元) | 341,736,522.63 | 286,040,661.16 | 334,000,119.68 | 354,287,113.41 | 367,449,449.22 | 375,664,787.71 | 367,600,259.62 | 440,632,689.12 | 442,965,131.45 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 508,075.00 | 406,460.00 |
| 一年内到期的非流动资产(元) | 13,800,000.00 | 14,200,000.00 | - | - | - | - | - | - | 146,100.00 |
| 其他流动资产(元) | 19,861,732.36 | 20,318,712.46 | 12,549,195.14 | 15,509,919.28 | 12,954,519.87 | 9,697,478.24 | 10,857,970.65 | 16,313,678.77 | 8,548,670.97 |
| 流动资产合计(元) | 787,625,697.22 | 839,853,636.26 | 966,897,720.98 | 908,535,929.56 | 898,694,579.87 | 947,572,707.75 | 1,081,047,218.71 | 940,957,809.09 | 1,108,538,992.01 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 18,880,000.00 | 18,880,000.00 | 27,580,000.00 | 27,580,000.00 | 24,080,000.00 | 16,280,000.00 | 8,280,000.00 | 7,230,000.00 | 6,730,000.00 |
| 长期股权投资(元) | 82,291,566.59 | 82,299,244.56 | 83,662,235.75 | 83,649,430.27 | 85,054,995.78 | 85,188,324.50 | 85,185,757.22 | 85,178,882.01 | 85,178,957.62 |
| 其他权益工具投资(元) | 199,417,527.04 | 199,417,527.04 | 198,421,909.00 | 198,421,909.00 | 198,421,909.00 | 198,421,909.00 | 197,998,225.65 | 197,998,225.65 | 197,998,225.65 |
| 投资性房地产(元) | 179,833,990.20 | 179,833,990.20 | 184,528,484.50 | 184,552,644.50 | 182,101,300.00 | 182,101,300.00 | 151,309,996.20 | 151,008,734.06 | 151,272,100.00 |
| 固定资产(元) | 1,613,944,599.17 | 1,633,620,727.49 | 1,355,804,623.93 | 1,371,498,651.63 | 1,371,193,719.07 | 1,388,057,987.43 | 999,975,283.92 | 997,769,285.64 | 1,023,943,925.78 |
| 在建工程(元) | 310,967,591.94 | 270,947,527.87 | 419,137,401.91 | 309,168,025.34 | 207,136,084.19 | 166,580,875.01 | 477,615,053.95 | 245,075,571.15 | 198,119,204.66 |
| 使用权资产(元) | 306,510,139.03 | 313,467,446.95 | 320,419,002.25 | 64,882,568.19 | 66,579,672.89 | 68,345,276.38 | 62,173,570.50 | 63,570,088.98 | 65,849,965.95 |
| 无形资产(元) | 133,869,589.73 | 135,379,278.74 | 136,795,772.41 | 138,450,266.92 | 140,138,293.15 | 141,107,280.51 | 142,353,266.84 | 143,967,504.75 | 151,506,036.26 |
| 开发支出(元) | - | - | - | - | - | - | 64,894.00 | 64,894.00 | 2,108,325.68 |
| 商誉(元) | 364,372,697.66 | 364,372,697.66 | 380,961,409.98 | 380,961,409.98 | 380,961,409.98 | 380,961,409.98 | 381,709,520.51 | 381,709,520.51 | 381,709,520.51 |
| 长期待摊费用(元) | 82,931,828.15 | 83,493,654.80 | 24,012,738.76 | 89,841,877.25 | 154,898,129.46 | 159,453,392.96 | 31,414,522.00 | 27,091,389.98 | 28,215,875.52 |
| 递延所得税资产(元) | 11,632,119.88 | 11,657,759.37 | 7,650,078.35 | 7,685,529.98 | 5,778,623.45 | 7,807,324.99 | 7,279,915.06 | 7,306,390.84 | 8,775,299.41 |
| 其他非流动资产(元) | 426,008,874.14 | 365,747,322.61 | 322,120,368.76 | 324,350,157.48 | 342,909,081.87 | 315,883,614.83 | 358,046,618.53 | 305,489,189.69 | 255,297,577.71 |
| 非流动资产合计(元) | 3,730,660,523.53 | 3,659,117,177.29 | 3,461,094,025.60 | 3,181,042,470.54 | 3,159,253,218.84 | 3,110,188,695.59 | 2,903,406,624.38 | 2,613,459,677.26 | 2,556,705,014.75 |
| 资产总计(元) | 4,518,286,220.75 | 4,498,970,813.55 | 4,427,991,746.58 | 4,089,578,400.10 | 4,057,947,798.71 | 4,057,761,403.34 | 3,984,453,843.09 | 3,554,417,486.35 | 3,665,244,006.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 665,868,933.33 | 671,736,818.10 | 685,574,766.22 | 679,286,886.93 | 646,473,642.27 | 659,997,081.45 | 639,362,149.47 | 562,287,369.09 | 513,885,984.89 |
| 应付票据及应付账款(元) | 512,653,856.25 | 466,108,790.67 | 349,566,645.49 | 496,990,166.99 | 431,656,707.16 | 454,587,587.26 | 373,390,589.22 | 381,427,855.07 | 519,635,757.27 |
| 其中：应付票据(元) | 69,890,683.25 | 82,091,244.17 | 145,469,026.90 | 169,571,206.79 | 139,993,424.06 | 76,734,201.22 | 192,627,054.16 | 164,123,357.44 | 215,970,732.13 |
| 其中：应付账款(元) | 442,763,173.00 | 384,017,546.50 | 204,097,618.59 | 327,418,960.20 | 291,663,283.10 | 377,853,386.04 | 180,763,535.06 | 217,304,497.63 | 303,665,025.14 |
| 合同负债(元) | 194,775,817.60 | 318,160,107.39 | 435,819,560.53 | 85,460,457.40 | 182,931,688.63 | 272,701,942.66 | 387,683,940.00 | 77,664,322.22 | 156,273,067.71 |
| 应付职工薪酬(元) | 77,387,222.57 | 94,413,864.55 | 95,912,304.24 | 90,194,170.66 | 84,726,824.69 | 88,396,844.61 | 72,530,911.17 | 70,593,349.66 | 65,212,991.80 |
| 应交税费(元) | 12,998,304.71 | 21,440,279.81 | 11,412,965.53 | 10,793,361.87 | 13,496,294.69 | 21,728,092.43 | 17,224,621.68 | 17,535,063.18 | 21,309,061.76 |
| 应付股利(元) | 855,413.98 | 855,413.98 | 855,413.98 | 855,413.98 | 855,413.98 | 855,413.98 | 855,413.98 | 855,413.98 | 855,413.98 |
| 其他应付款(元) | 193,974,059.22 | 199,690,765.62 | 185,340,182.72 | 162,297,082.11 | 189,422,024.99 | 155,122,368.88 | 180,305,480.70 | 122,771,944.62 | 134,389,960.54 |
| 一年内到期的非流动负债(元) | 259,681,163.80 | 304,490,095.92 | 241,561,769.67 | 269,120,639.83 | 229,574,797.07 | 250,991,779.71 | 242,004,548.96 | 214,840,018.81 | 206,121,086.15 |
| 其他流动负债(元) | 2,817,747.36 | 3,515,457.75 | 1,807,735.93 | 293,833.49 | 230,188.55 | 239,748.66 | 182,225.51 | 57,196.69 | 2,670,921.66 |
| 流动负债合计(元) | 1,921,012,518.82 | 2,080,411,593.79 | 2,007,851,344.31 | 1,795,292,013.26 | 1,779,367,582.03 | 1,904,620,859.64 | 1,913,539,880.69 | 1,448,032,533.32 | 1,620,354,245.76 |
| 非流动负债： | |||||||||
| 长期借款(元) | 346,354,055.44 | 242,598,726.32 | 301,151,045.41 | 372,748,405.13 | 372,684,355.23 | 265,686,999.60 | 206,705,316.51 | 258,789,458.07 | 222,827,654.63 |
| 租赁负债(元) | 208,479,412.15 | 209,030,409.11 | 209,564,229.79 | 9,756,686.09 | 21,937,714.26 | 22,599,417.00 | 27,391,078.36 | 26,997,325.05 | 37,429,718.37 |
| 长期应付款(元) | 96,408,621.62 | 47,000,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 27,438,393.35 | 28,624,464.35 | 20,496,840.81 | 21,214,082.46 | 22,070,418.03 | 22,647,531.48 | 21,742,926.26 | 14,783,506.54 | 15,465,854.79 |
| 递延所得税负债(元) | 51,604,322.18 | 51,664,485.15 | 52,276,173.21 | 52,336,336.18 | 52,396,499.14 | 52,456,662.11 | 47,351,762.55 | 47,411,925.56 | 48,561,087.94 |
| 非流动负债合计(元) | 730,284,804.74 | 578,918,084.93 | 583,488,289.22 | 456,055,509.86 | 469,088,986.66 | 363,390,610.19 | 303,191,083.68 | 347,982,215.22 | 324,284,315.73 |
| 负债合计(元) | 2,651,297,323.56 | 2,659,329,678.72 | 2,591,339,633.53 | 2,251,347,523.12 | 2,248,456,568.69 | 2,268,011,469.83 | 2,216,730,964.37 | 1,796,014,748.54 | 1,944,638,561.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 768,692,614.00 | 768,692,614.00 | 768,692,614.00 | 768,692,614.00 | 768,692,614.00 | 768,692,614.00 | 768,692,614.00 | 768,692,614.00 | 768,192,614.00 |
| 资本公积(元) | 192,688,196.82 | 192,688,196.82 | 192,688,196.82 | 192,688,196.82 | 192,688,196.82 | 192,688,196.82 | 192,688,196.82 | 192,688,196.82 | 193,198,576.24 |
| 其他综合收益(元) | 191,291,929.38 | 191,291,929.38 | 190,278,650.84 | 190,278,650.84 | 190,278,650.84 | 190,278,650.84 | 173,965,651.32 | 173,965,651.32 | 173,965,651.32 |
| 盈余公积(元) | 124,242,675.79 | 124,242,675.79 | 117,653,288.09 | 117,653,288.09 | 117,653,288.09 | 117,653,288.09 | 117,653,288.09 | 117,512,775.38 | 117,653,288.09 |
| 未分配利润(元) | 538,786,782.97 | 512,625,206.54 | 518,391,221.36 | 522,098,099.07 | 495,362,808.90 | 476,198,458.96 | 468,722,239.40 | 458,083,147.53 | 420,026,838.61 |
| 归属于母公司股东权益合计(元) | 1,815,702,198.96 | 1,789,540,622.53 | 1,787,703,971.11 | 1,791,410,848.82 | 1,764,675,558.65 | 1,745,511,208.71 | 1,721,721,989.63 | 1,710,942,385.05 | 1,673,036,968.26 |
| 少数股东权益(元) | 51,286,698.23 | 50,100,512.30 | 48,948,141.94 | 46,820,028.16 | 44,815,671.37 | 44,238,724.80 | 46,000,889.09 | 47,460,352.76 | 47,568,477.01 |
| 股东权益合计(元) | 1,866,988,897.19 | 1,839,641,134.83 | 1,836,652,113.05 | 1,838,230,876.98 | 1,809,491,230.02 | 1,789,749,933.51 | 1,767,722,878.72 | 1,758,402,737.81 | 1,720,605,445.27 |
| 负债和股东权益合计(元) | 4,518,286,220.75 | 4,498,970,813.55 | 4,427,991,746.58 | 4,089,578,400.10 | 4,057,947,798.71 | 4,057,761,403.34 | 3,984,453,843.09 | 3,554,417,486.35 | 3,665,244,006.76 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||
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