| 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) | 262,865,383.62 | 422,321,170.95 | 406,493,180.92 | 262,447,972.09 | 321,695,562.20 | 515,043,685.42 | 643,108,680.96 | 671,624,086.06 | 816,622,313.16 | 1,203,252,409.82 | 718,250,273.82 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 8,000,000.00 |
| 应收票据及应收账款(元) | 90,972,033.88 | 114,697,763.25 | 121,806,916.36 | 197,868,180.60 | 235,745,782.84 | 247,224,716.06 | 209,303,356.29 | 225,560,926.47 | 796,644,992.84 | 602,314,936.93 | 658,298,040.66 |
| 其中：应收票据(元) | - | - | - | 200,000.00 | - | - | 1,150,000.00 | 2,562,600.58 | 447,953,850.82 | 294,423,038.24 | 343,211,879.44 |
| 其中：应收账款(元) | 90,972,033.88 | 114,697,763.25 | 121,806,916.36 | 197,668,180.60 | 235,745,782.84 | 247,224,716.06 | 208,153,356.29 | 222,998,325.89 | 348,691,142.02 | 307,891,898.69 | 315,086,161.22 |
| 预付款项(元) | 18,256,097.33 | 29,100,533.56 | 83,948,451.00 | 52,903,182.13 | 55,860,725.63 | 38,800,846.08 | 69,816,319.84 | 68,044,983.72 | 65,727,200.39 | 138,724,517.76 | 151,113,578.42 |
| 其他应收款(元) | 92,647,435.27 | 90,401,486.81 | 90,725,627.85 | 268,982,299.37 | 274,123,060.70 | 274,019,799.52 | 402,365,173.66 | 453,054,927.80 | 101,634,131.66 | 35,875,840.60 | 114,860,786.32 |
| 存货(元) | 434,392,057.90 | 439,303,093.67 | 451,853,282.41 | 466,331,771.16 | 522,847,128.44 | 526,235,712.47 | 636,677,751.51 | 718,049,019.53 | 1,188,496,220.18 | 1,138,907,703.24 | 1,131,043,797.14 |
| 合同资产(元) | 35,283,747.90 | 33,624,412.17 | 36,695,477.23 | 42,115,219.30 | 38,631,015.84 | 35,197,273.16 | 36,498,671.33 | 37,126,051.17 | 32,405,242.94 | 51,896,117.34 | 44,533,171.27 |
| 一年内到期的非流动资产(元) | - | - | - | 58,681.84 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 12,725,707.66 | 12,834,213.85 | 8,425,388.85 | 5,454,929.33 | 5,879,034.37 | 4,157,126.18 | 3,583,081.08 | 5,098,226.24 | 4,104,567.56 | 2,936,321.74 | 11,295,070.29 |
| 流动资产合计(元) | 967,019,333.58 | 1,164,163,544.28 | 1,200,702,974.77 | 1,302,381,506.02 | 1,483,094,030.02 | 1,706,777,828.81 | 2,005,593,034.67 | 2,183,058,220.99 | 3,046,634,668.73 | 3,173,907,847.43 | 2,841,654,180.12 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 | 47,285,000.00 | 51,940,000.00 | 56,840,000.00 | 56,840,000.00 |
| 长期股权投资(元) | 522,210,442.13 | 536,370,460.44 | 539,958,136.70 | 541,907,269.79 | 703,373,851.63 | 710,114,879.41 | 757,684,823.21 | 761,436,108.91 | 1,165,354,951.27 | 1,076,323,549.06 | 1,084,283,702.64 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 38,748,925.89 | 43,932,751.54 | 38,551,165.31 | 36,451,916.17 | 37,227,908.82 |
| 其他非流动金融资产(元) | 204,990,000.00 | 212,990,000.00 | 237,390,000.00 | 238,090,000.00 | 329,902,598.04 | 334,094,945.41 | 335,669,268.73 | 343,739,182.30 | 65,500,000.00 | 65,500,000.00 | 68,500,000.00 |
| 投资性房地产(元) | 360,654,885.92 | 366,110,304.97 | 370,870,457.62 | 377,026,836.13 | 855,407,563.53 | 859,911,473.85 | 833,843,512.79 | 846,932,406.46 | 558,922,124.45 | 564,900,166.08 | 570,865,498.49 |
| 固定资产(元) | 489,873,736.20 | 494,965,134.28 | 491,237,840.91 | 494,915,422.94 | 27,290,885.97 | 26,958,631.91 | 27,490,535.13 | 28,241,192.61 | 29,045,155.13 | 28,784,238.56 | 29,687,830.47 |
| 在建工程(元) | - | - | 6,233,699.35 | 4,087,185.43 | 3,158,604.58 | 2,757,834.30 | 1,556,732.00 | - | 2,391,284.68 | 3,598,883.10 | 3,103,381.39 |
| 使用权资产(元) | 713,452.13 | 1,141,523.45 | 1,569,594.77 | 1,997,666.09 | 2,425,737.41 | 2,853,808.73 | 3,281,880.05 | 3,709,951.37 | 4,138,022.69 | 4,566,094.01 | 5,001,851.34 |
| 无形资产(元) | 7,542,401.81 | 7,669,476.22 | 7,800,595.72 | 7,939,806.06 | 12,397,631.69 | 12,550,555.12 | 1,963,351.31 | 2,039,376.46 | 2,115,401.60 | 2,191,426.75 | 2,259,765.88 |
| 长期待摊费用(元) | 5,266,025.82 | 5,298,389.48 | 4,802,930.81 | 4,989,005.10 | 5,000,857.50 | 5,286,673.92 | 5,405,861.54 | 5,614,708.07 | 5,240,381.89 | 5,527,369.59 | 5,819,165.45 |
| 递延所得税资产(元) | 69,880,331.22 | 68,336,555.01 | 68,049,307.82 | 67,845,816.03 | 56,723,595.28 | 57,894,785.24 | 69,177,757.80 | 71,386,548.18 | 58,369,809.04 | 58,952,676.19 | 58,815,014.33 |
| 其他非流动资产(元) | 14,711,320.09 | 14,830,096.48 | 14,948,872.87 | 15,067,649.26 | 15,186,425.65 | 15,305,202.04 | 15,423,978.43 | 15,542,754.82 | 15,649,029.82 | 15,759,940.75 | 16,430,183.47 |
| 非流动资产合计(元) | 1,723,127,595.32 | 1,754,996,940.33 | 1,790,146,436.57 | 1,801,151,656.83 | 2,058,152,751.28 | 2,075,013,789.93 | 2,137,531,626.88 | 2,169,859,980.72 | 1,997,217,325.88 | 1,919,396,260.26 | 1,938,834,302.28 |
| 资产总计(元) | 2,690,146,928.90 | 2,919,160,484.61 | 2,990,849,411.34 | 3,103,533,162.85 | 3,541,246,781.30 | 3,781,791,618.74 | 4,143,124,661.55 | 4,352,918,201.71 | 5,043,851,994.61 | 5,093,304,107.69 | 4,780,488,482.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 818,957,277.61 | 956,243,111.52 | 886,081,237.78 | 1,007,139,404.45 | 872,744,216.54 | 1,016,697,649.75 | 1,137,699,659.39 | 1,586,644,692.12 | 1,628,017,326.36 | 1,501,061,740.07 | 1,171,782,303.72 |
| 应付票据及应付账款(元) | 201,724,006.17 | 253,010,601.60 | 278,520,190.64 | 271,382,152.58 | 319,950,479.23 | 360,858,325.66 | 373,133,828.18 | 328,204,155.87 | 276,254,160.67 | 285,812,171.00 | 275,980,053.08 |
| 其中：应付票据(元) | 59,817,031.70 | 98,948,321.77 | 112,771,017.73 | 81,941,832.65 | 120,949,877.17 | 155,171,373.75 | 203,492,818.51 | 139,840,329.92 | 124,076,765.84 | 127,593,364.36 | 125,544,837.13 |
| 其中：应付账款(元) | 141,906,974.47 | 154,062,279.83 | 165,749,172.91 | 189,440,319.93 | 199,000,602.06 | 205,686,951.91 | 169,641,009.67 | 188,363,825.95 | 152,177,394.83 | 158,218,806.64 | 150,435,215.95 |
| 预收款项(元) | 34,854,084.08 | 34,832,475.13 | 33,978,391.28 | 30,255,368.38 | 31,502,978.56 | 30,496,987.79 | 28,853,591.74 | 27,737,630.77 | 23,020,711.64 | 20,707,154.59 | 30,443,845.17 |
| 合同负债(元) | 7,852,086.11 | 8,180,666.02 | 9,706,230.26 | 13,667,874.19 | 14,628,331.46 | 17,618,163.29 | 212,668,657.03 | 17,434,643.79 | 55,356,003.93 | 46,038,320.16 | 29,603,681.45 |
| 应付职工薪酬(元) | 8,614,562.22 | 7,048,090.91 | 5,185,411.38 | 17,114,258.80 | 9,933,094.35 | 7,688,298.17 | 4,781,507.96 | 6,571,293.54 | 7,169,865.09 | 6,037,320.29 | 5,028,445.86 |
| 应交税费(元) | 41,683,328.76 | 43,979,437.49 | 71,064,619.79 | 76,529,105.84 | 68,934,438.92 | 83,822,799.89 | 63,538,106.54 | 96,423,399.35 | 56,003,639.60 | 50,081,034.43 | 79,701,812.22 |
| 应付股利(元) | - | - | - | - | - | - | - | 7,234,592.49 | - | - | - |
| 其他应付款(元) | 110,621,035.06 | 126,982,851.86 | 240,965,913.66 | 130,353,244.29 | 128,519,778.05 | 127,295,103.98 | 124,567,019.66 | 109,624,301.87 | 72,648,075.59 | 84,371,466.87 | 83,220,290.08 |
| 一年内到期的非流动负债(元) | 159,184,230.37 | 159,186,166.75 | 138,826,457.52 | 203,309,039.47 | 373,085,653.82 | 406,282,090.75 | 473,920,434.38 | 477,548,959.45 | 525,036,035.93 | 677,293,256.49 | 686,848,621.49 |
| 其他流动负债(元) | 451,212.36 | 543,641.48 | 679,049.88 | 1,329,177.81 | 1,466,670.07 | 1,712,713.73 | 20,286,989.14 | 1,735,849.04 | 6,493,640.93 | 5,667,605.40 | 3,581,158.49 |
| 流动负债合计(元) | 1,383,941,822.74 | 1,590,007,042.76 | 1,665,007,502.19 | 1,751,079,625.81 | 1,820,765,641.00 | 2,052,472,133.01 | 2,439,449,794.02 | 2,659,159,518.29 | 2,649,999,459.74 | 2,677,070,069.30 | 2,366,190,211.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 20,000,000.00 | 20,000,000.00 | 100,000,000.00 | 114,442,811.20 | 128,885,622.40 | 128,885,622.40 | 108,885,622.40 | 108,885,622.40 | 365,371,833.60 | 375,371,833.60 | 385,371,833.60 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 1,709,594.21 | 1,709,594.21 | 1,753,510.47 |
| 长期应付款(元) | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 | 36,974.40 |
| 预计负债(元) | 837,990.70 | 837,990.70 | 837,990.70 | 837,990.70 | 692,992.48 | 692,992.48 | 692,992.48 | 692,992.48 | 1,033,143.14 | 1,033,143.14 | 1,033,143.14 |
| 递延收益(元) | 20,668,096.43 | 21,900,130.96 | 21,459,295.63 | 21,725,086.78 | 22,067,335.77 | 23,191,256.89 | 23,910,248.95 | 24,629,241.01 | 24,300,107.76 | 24,977,161.14 | 12,527,631.82 |
| 递延所得税负债(元) | 5,843,506.86 | 5,843,506.86 | 6,944,490.16 | 6,693,728.01 | 7,499,274.08 | 7,525,891.88 | 8,205,503.43 | 7,797,467.73 | 8,188,622.62 | 8,541,815.54 | 8,865,946.99 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 非流动负债合计(元) | 47,386,568.39 | 48,618,602.92 | 129,278,750.89 | 143,736,591.09 | 159,182,199.13 | 160,332,738.05 | 141,731,341.66 | 142,042,298.02 | 415,640,275.73 | 426,670,522.03 | 424,589,040.42 |
| 负债合计(元) | 1,431,328,391.13 | 1,638,625,645.68 | 1,794,286,253.08 | 1,894,816,216.90 | 1,979,947,840.13 | 2,212,804,871.06 | 2,581,181,135.68 | 2,801,201,816.31 | 3,065,639,735.47 | 3,103,740,591.33 | 2,790,779,251.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 437,714,245.00 | 437,714,245.00 | 453,828,600.00 | 453,828,600.00 | 453,828,600.00 | 453,828,600.00 | 453,828,600.00 | 453,828,600.00 | 453,828,600.00 | 453,828,600.00 | 453,828,600.00 |
| 其他权益工具(元) | - | - | -71,064,305.55 | -104,582,163.95 | -97,169,560.65 | -98,297,565.50 | -212,383,071.60 | -212,383,071.60 | - | - | - |
| 资本公积(元) | 1,012,791,557.60 | 1,012,791,557.60 | 1,067,741,507.63 | 1,101,259,366.03 | 1,093,846,762.73 | 1,094,974,767.58 | 1,204,139,255.06 | 1,204,139,255.06 | 996,677,202.08 | 996,677,202.08 | 996,677,202.08 |
| 其他综合收益(元) | - | - | - | - | - | - | -23,123,613.75 | -17,939,788.10 | -23,321,374.33 | -25,420,623.47 | -24,644,630.82 |
| 盈余公积(元) | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 | 23,370,819.74 | 22,993,205.99 | 22,993,205.99 | 22,993,205.99 |
| 未分配利润(元) | -283,396,508.40 | -260,448,282.29 | -345,423,613.19 | -331,589,619.90 | 18,745,670.47 | 29,233,345.92 | 51,084,750.78 | 36,807,719.67 | 401,907,793.55 | 415,334,704.94 | 397,479,599.83 |
| 归属于母公司股东权益合计(元) | 1,190,480,113.94 | 1,213,428,340.05 | 1,128,453,008.63 | 1,142,287,001.92 | 1,492,622,292.29 | 1,503,109,967.74 | 1,496,916,740.23 | 1,487,823,534.77 | 1,852,085,427.29 | 1,863,413,089.54 | 1,846,333,977.08 |
| 少数股东权益(元) | 68,338,423.83 | 67,106,498.88 | 68,110,149.63 | 66,429,944.03 | 68,676,648.88 | 65,876,779.94 | 65,026,785.64 | 63,892,850.63 | 126,126,831.85 | 126,150,426.82 | 143,375,253.34 |
| 股东权益合计(元) | 1,258,818,537.77 | 1,280,534,838.93 | 1,196,563,158.26 | 1,208,716,945.95 | 1,561,298,941.17 | 1,568,986,747.68 | 1,561,943,525.87 | 1,551,716,385.40 | 1,978,212,259.14 | 1,989,563,516.36 | 1,989,709,230.42 |
| 负债和股东权益合计(元) | 2,690,146,928.90 | 2,919,160,484.61 | 2,990,849,411.34 | 3,103,533,162.85 | 3,541,246,781.30 | 3,781,791,618.74 | 4,143,124,661.55 | 4,352,918,201.71 | 5,043,851,994.61 | 5,093,304,107.69 | 4,780,488,482.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||||
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