| 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) | 124,084,154.23 | 165,748,829.59 | 342,852,408.82 | 625,134,614.65 | 640,339,293.22 | 693,414,694.34 | 770,132,539.92 | 1,201,186,206.17 | 1,106,615,603.97 | 1,559,605,390.94 | 1,502,055,577.24 |
| 应收票据及应收账款(元) | 64,222,784.34 | 69,047,668.32 | 68,108,881.50 | 67,415,188.25 | 39,610,586.58 | 39,196,931.18 | 48,074,894.44 | 44,916,252.56 | 143,015,245.77 | 51,202,405.43 | 139,421,986.71 |
| 其中：应收票据(元) | 67,536.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 64,155,248.34 | 69,047,668.32 | 68,108,881.50 | 67,415,188.25 | 39,610,586.58 | 39,196,931.18 | 48,074,894.44 | 44,916,252.56 | 143,015,245.77 | 51,202,405.43 | 139,421,986.71 |
| 预付款项(元) | 14,510,019.58 | 11,944,651.33 | 7,753,981.68 | 7,896,736.76 | 33,027,496.63 | 27,649,784.28 | 24,796,863.47 | 15,788,407.70 | 15,856,934.99 | 14,355,189.36 | 11,522,976.91 |
| 其他应收款(元) | 241,172,148.32 | 283,419,246.01 | 294,515,473.29 | 302,708,252.69 | 316,674,509.92 | 310,737,969.41 | 306,787,168.34 | 913,297,524.37 | 1,168,798,138.64 | 1,242,289,197.82 | 1,377,986,516.55 |
| 存货(元) | 1,677,444,614.79 | 1,923,617,695.37 | 1,913,942,430.17 | 2,220,270,473.96 | 3,755,830,865.37 | 4,573,183,888.59 | 4,567,027,043.70 | 7,086,268,007.40 | 8,236,408,933.33 | 8,590,488,648.17 | 9,071,771,872.71 |
| 合同资产(元) | - | - | - | - | 1,910,389.38 | 1,910,389.38 | 1,910,389.38 | 1,910,389.38 | 5,218,845.12 | 14,478,498.10 | 8,694,259.23 |
| 其他流动资产(元) | 361,091,847.36 | 394,845,555.51 | 422,096,519.84 | 425,317,693.77 | 496,142,090.69 | 577,800,571.94 | 615,411,355.28 | 791,103,265.94 | 819,927,000.76 | 816,398,110.39 | 1,063,566,021.25 |
| 流动资产合计(元) | 2,482,933,148.59 | 2,848,744,668.05 | 3,049,561,695.30 | 3,648,812,960.08 | 5,283,544,110.30 | 6,223,973,329.12 | 6,334,494,954.17 | 10,054,470,053.52 | 11,495,840,702.58 | 12,288,817,440.21 | 13,175,019,210.60 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 22,544,977.49 | 23,136,355.84 | 23,414,991.12 | 23,070,443.10 | 25,612,642.63 | 30,998,397.23 | 30,487,254.56 | 39,805,731.01 | 44,035,625.82 | 48,431,130.18 | 54,931,782.83 |
| 长期股权投资(元) | 268,746,365.09 | 211,172,541.07 | 197,684,632.41 | 195,666,189.96 | 162,511,696.83 | 159,289,709.69 | 131,922,822.87 | - | - | 1,761,298.17 | 2,724,252.63 |
| 投资性房地产(元) | 14,001,246.74 | 21,856,062.15 | 22,395,068.95 | 22,291,203.87 | 23,066,425.73 | 23,340,086.25 | 27,740,234.74 | 27,901,706.15 | 30,477,419.24 | 30,526,701.59 | 30,575,983.94 |
| 固定资产(元) | 136,331,487.90 | 138,677,850.53 | 141,020,430.64 | 143,283,410.31 | 144,605,991.89 | 135,889,114.91 | 138,330,510.84 | 140,650,852.21 | 142,937,858.19 | 145,512,296.71 | 147,434,768.70 |
| 在建工程(元) | 978,517.70 | 1,004,932.79 | 1,004,932.79 | 717,216.71 | 1,541,566.77 | 8,680,348.40 | 5,260,453.69 | 1,082,549.42 | 2,254,351.39 | 7,555,937.10 | 1,034,105.04 |
| 无形资产(元) | 92,188,749.00 | 93,017,325.42 | 94,091,884.72 | 95,383,467.49 | 96,555,571.51 | 97,641,583.14 | 98,776,801.74 | 99,836,912.81 | 100,592,683.04 | 101,682,295.58 | 102,832,532.86 |
| 长期待摊费用(元) | 2,446,362.46 | 1,150,008.31 | 1,219,083.16 | 1,288,158.01 | 1,457,232.75 | 1,621,614.80 | 1,976,611.25 | 1,627,339.34 | 1,597,245.74 | 1,969,723.10 | 2,271,601.68 |
| 递延所得税资产(元) | 106,648,249.47 | 106,823,716.89 | 111,289,970.15 | 111,200,131.39 | 141,756,456.43 | 207,303,694.88 | 171,774,308.39 | 329,679,946.86 | 326,839,362.05 | 368,042,771.71 | 177,074,332.33 |
| 非流动资产合计(元) | 643,885,955.85 | 596,838,793.00 | 592,120,993.94 | 592,900,220.84 | 597,107,584.54 | 664,764,549.30 | 606,268,998.08 | 640,585,037.80 | 648,734,545.47 | 705,482,154.14 | 518,879,360.01 |
| 资产总计(元) | 3,126,819,104.44 | 3,445,583,461.05 | 3,641,682,689.24 | 4,241,713,180.92 | 5,880,651,694.84 | 6,888,737,878.42 | 6,940,763,952.25 | 10,695,055,091.32 | 12,144,575,248.05 | 12,994,299,594.35 | 13,693,898,570.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 33,184,793.44 | 28,184,793.44 | 39,443,489.39 | 63,047,575.19 | 63,040,578.46 | 63,040,578.46 | 62,970,611.11 | 168,236,257.07 | 234,157,811.11 | 243,271,506.85 | 170,900,000.00 |
| 应付票据及应付账款(元) | 819,669,429.43 | 1,085,029,782.04 | 1,006,570,344.43 | 1,084,319,704.67 | 1,076,367,174.08 | 1,133,424,731.30 | 1,234,911,969.02 | 1,790,612,632.06 | 1,944,744,853.24 | 2,051,162,791.15 | 2,116,019,831.38 |
| 其中：应付票据(元) | - | - | - | 1,682,206.55 | 55,996,833.49 | 74,403,336.60 | 110,538,561.42 | 110,565,379.67 | 170,970,166.86 | 253,394,930.89 | 282,428,992.28 |
| 其中：应付账款(元) | 819,669,429.43 | 1,085,029,782.04 | 1,006,570,344.43 | 1,082,637,498.12 | 1,020,370,340.59 | 1,059,021,394.70 | 1,124,373,407.60 | 1,680,047,252.39 | 1,773,774,686.38 | 1,797,767,860.26 | 1,833,590,839.10 |
| 预收款项(元) | 49,121,336.78 | 52,086,690.49 | 50,010,116.61 | 53,723,087.04 | 10,540,660.87 | 9,283,908.44 | 24,635,837.84 | 45,301,958.41 | 36,405,762.45 | 35,386,213.48 | 37,082,299.13 |
| 合同负债(元) | 196,394,263.01 | 179,497,221.87 | 318,790,040.43 | 592,900,454.50 | 1,585,267,126.56 | 2,651,719,684.23 | 2,645,246,622.45 | 5,206,116,782.09 | 6,360,963,531.00 | 6,615,695,734.84 | 6,934,985,369.04 |
| 应付职工薪酬(元) | 4,977,316.11 | 5,754,639.12 | 3,053,122.27 | 7,506,382.71 | 6,738,208.32 | 10,397,602.74 | 10,086,327.87 | 12,255,266.89 | 10,154,858.97 | 11,079,932.19 | 12,328,953.59 |
| 应交税费(元) | 103,749,445.45 | 120,758,006.26 | 164,018,036.10 | 162,184,486.79 | 141,622,659.75 | 127,727,065.25 | 128,823,043.76 | 135,924,071.73 | 169,021,850.13 | 217,895,112.19 | 306,417,895.05 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 51,000,000.00 |
| 其他应付款(元) | 712,791,820.15 | 658,388,811.08 | 660,157,394.99 | 629,784,874.80 | 772,182,211.33 | 712,114,857.88 | 549,297,644.84 | 337,128,491.11 | 247,264,054.63 | 382,272,028.95 | 242,396,896.60 |
| 一年内到期的非流动负债(元) | 241,214,133.33 | 282,510,909.72 | 366,270,512.62 | 576,762,009.14 | 711,876,569.45 | 737,179,124.51 | 288,445,745.69 | 372,157,739.95 | 295,765,626.27 | 390,577,367.01 | 369,899,064.93 |
| 其他流动负债(元) | 21,384,815.88 | 20,310,149.37 | 42,040,276.38 | 69,158,211.75 | 152,767,344.18 | 195,805,540.89 | 197,774,777.89 | 400,784,486.11 | 471,573,516.95 | 532,078,468.54 | 520,252,123.65 |
| 流动负债合计(元) | 2,182,487,353.58 | 2,432,521,003.39 | 2,650,353,333.22 | 3,239,386,786.59 | 4,520,402,533.00 | 5,640,693,093.70 | 5,142,192,580.47 | 8,468,517,685.42 | 9,770,051,864.75 | 10,479,419,155.20 | 10,761,282,433.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 95,196,829.79 | 95,196,829.79 | 95,246,736.12 | 95,246,736.12 | 62,000,000.00 | 62,062,861.11 | 559,853,722.02 | 558,495,040.62 | 603,190,000.00 | 670,650,000.00 | 912,330,000.00 |
| 长期应付款(元) | 4,881,600.00 | - | - | - | - | - | - | 121,422,000.00 | - | - | 5,461,509.58 |
| 预计负债(元) | 5,868,447.11 | 5,868,447.11 | 6,275,829.09 | 6,567,593.87 | - | - | - | - | - | - | - |
| 递延收益(元) | 8,180,812.84 | 8,426,502.88 | 8,672,192.92 | 8,917,882.96 | 63,622,041.00 | 63,867,731.04 | 64,113,421.08 | 64,359,111.12 | 64,604,801.16 | 64,850,491.20 | 65,096,181.24 |
| 递延所得税负债(元) | 6,545,926.73 | 6,545,926.73 | 6,582,357.20 | 6,650,407.21 | 9,202,671.63 | 18,033,773.39 | 17,974,205.89 | 70,981,583.62 | 110,486,392.17 | 95,432,669.06 | 42,276,927.45 |
| 非流动负债合计(元) | 120,673,616.47 | 116,037,706.51 | 116,777,115.33 | 117,382,620.16 | 134,824,712.63 | 143,964,365.54 | 641,941,348.99 | 815,257,735.36 | 778,281,193.33 | 830,933,160.26 | 1,025,164,618.27 |
| 负债合计(元) | 2,303,160,970.05 | 2,548,558,709.90 | 2,767,130,448.55 | 3,356,769,406.75 | 4,655,227,245.63 | 5,784,657,459.24 | 5,784,133,929.46 | 9,283,775,420.78 | 10,548,333,058.08 | 11,310,352,315.46 | 11,786,447,051.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 | 1,100,462,170.00 |
| 资本公积(元) | 248,347,989.47 | 248,347,989.47 | 248,347,989.47 | 248,347,989.47 | 248,347,989.47 | 248,347,989.47 | 248,347,989.47 | 248,347,989.47 | 248,486,715.06 | 248,486,715.06 | 256,681,853.32 |
| 其他综合收益(元) | 130.55 | 130.55 | 130.55 | 130.55 | 1,081.81 | 1,081.81 | 1,081.81 | 1,081.81 | 1,081.81 | 1,081.81 | 1,081.81 |
| 盈余公积(元) | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 | 41,308,189.57 |
| 未分配利润(元) | -715,483,079.43 | -699,738,967.23 | -718,022,706.56 | -709,448,956.82 | -366,728,296.56 | -475,140,763.79 | -427,893,997.47 | -422,950,980.95 | -397,414,667.83 | -356,021,250.86 | -175,400,144.70 |
| 归属于母公司股东权益合计(元) | 674,635,400.16 | 690,379,512.36 | 672,095,773.03 | 680,669,522.77 | 1,023,391,134.29 | 914,978,667.06 | 962,225,433.38 | 967,168,449.90 | 992,843,488.61 | 1,034,236,905.58 | 1,223,053,150.00 |
| 少数股东权益(元) | 149,022,734.23 | 206,645,238.79 | 202,456,467.66 | 204,274,251.40 | 202,033,314.92 | 189,101,752.12 | 194,404,589.41 | 444,111,220.64 | 603,398,701.36 | 649,710,373.31 | 684,398,368.97 |
| 股东权益合计(元) | 823,658,134.39 | 897,024,751.15 | 874,552,240.69 | 884,943,774.17 | 1,225,424,449.21 | 1,104,080,419.18 | 1,156,630,022.79 | 1,411,279,670.54 | 1,596,242,189.97 | 1,683,947,278.89 | 1,907,451,518.97 |
| 负债和股东权益合计(元) | 3,126,819,104.44 | 3,445,583,461.05 | 3,641,682,689.24 | 4,241,713,180.92 | 5,880,651,694.84 | 6,888,737,878.42 | 6,940,763,952.25 | 10,695,055,091.32 | 12,144,575,248.05 | 12,994,299,594.35 | 13,693,898,570.61 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 2022-10-25 | 2022-07-18 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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