| 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) | 171,461,129.17 | 130,613,821.08 | 123,637,610.89 | 387,951,087.53 | 138,971,192.34 | 87,373,869.32 | 269,498,747.54 | 208,620,557.44 | 131,116,515.61 | 70,223,102.40 | 127,445,925.13 |
| 应收票据及应收账款(元) | 517,487,242.15 | 485,077,693.77 | 358,278,455.04 | 333,575,104.31 | 343,751,940.18 | 365,448,369.22 | 337,205,216.94 | 353,138,048.88 | 413,323,729.82 | 383,060,791.25 | 354,047,456.13 |
| 其中：应收票据(元) | 370,000.00 | 12,420,752.10 | 3,751,228.99 | 15,475,959.73 | 7,403,723.85 | 26,326,820.66 | 15,817,905.66 | 26,656,701.40 | 37,335,140.02 | 20,727,119.71 | 4,082,258.12 |
| 其中：应收账款(元) | 517,117,242.15 | 472,656,941.67 | 354,527,226.05 | 318,099,144.58 | 336,348,216.33 | 339,121,548.56 | 321,387,311.28 | 326,481,347.48 | 375,988,589.80 | 362,333,671.54 | 349,965,198.01 |
| 预付款项(元) | 483,969,107.41 | 549,073,939.24 | 454,768,979.09 | 145,303,384.36 | 79,826,428.95 | 21,152,271.95 | 16,872,951.46 | 27,027,423.87 | 45,433,254.58 | 40,537,777.43 | 41,179,851.10 |
| 其他应收款(元) | 7,754,250.26 | 5,798,797.48 | 235,227,605.23 | 244,903,664.10 | 16,773,486.13 | 16,739,299.74 | 17,980,077.80 | 23,500,831.00 | 34,524,146.65 | 17,064,864.96 | 3,918,628.73 |
| 存货(元) | 400,923,957.78 | 410,974,827.88 | 409,865,333.17 | 326,369,829.39 | 391,391,026.45 | 348,076,474.53 | 307,026,768.15 | 360,111,359.32 | 429,997,083.19 | 465,873,897.45 | 474,452,727.58 |
| 一年内到期的非流动资产(元) | - | - | - | 88,010,080.00 | 513,079,131.62 | 511,627,224.35 | 538,434,383.41 | 536,319,836.67 | 533,882,679.53 | 609,549,331.43 | 569,219,538.18 |
| 其他流动资产(元) | 100,753,673.85 | 91,883,257.11 | 87,723,615.28 | 74,276,726.90 | 67,363,978.00 | 60,745,101.87 | 52,705,623.86 | 53,465,972.10 | 41,624,556.91 | 40,319,910.68 | 73,040,059.33 |
| 流动资产合计(元) | 1,682,378,160.62 | 1,676,847,869.76 | 1,670,194,988.37 | 1,602,371,238.23 | 1,552,552,073.67 | 1,415,876,665.37 | 1,539,723,769.16 | 1,565,070,042.89 | 1,632,328,256.29 | 1,629,438,513.93 | 1,644,668,609.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 22,117,031.56 | 21,433,258.19 | 16,201,127.47 | 16,465,972.80 | 14,585,320.58 | 219,403,608.19 | 255,414,969.29 | 458,834,447.09 | 487,903,169.11 | 690,797,089.96 | 743,863,423.98 |
| 长期股权投资(元) | 111,756,004.68 | 115,414,498.95 | 35,978,511.63 | 38,750,118.04 | 42,442,437.97 | 50,791,359.30 | 51,381,469.13 | 49,456,544.35 | 45,715,964.45 | 47,569,429.59 | 47,592,806.07 |
| 投资性房地产(元) | 9,047,666.24 | 9,171,427.19 | 9,295,188.14 | 9,418,949.09 | 9,542,710.04 | 9,666,470.99 | 9,790,231.94 | 9,913,992.89 | 10,052,318.82 | 10,197,926.34 | 10,343,533.86 |
| 固定资产(元) | 1,438,616,078.14 | 1,459,500,223.82 | 1,492,297,521.87 | 1,517,565,823.88 | 1,196,460,855.13 | 1,204,954,922.64 | 980,157,816.56 | 1,003,547,159.40 | 975,631,984.38 | 998,968,389.13 | 1,022,492,901.26 |
| 在建工程(元) | 503,047,615.28 | 478,135,078.13 | 424,284,614.11 | 408,490,666.46 | 805,079,500.25 | 787,592,099.38 | 849,053,051.51 | 841,637,180.60 | 751,924,843.07 | 703,033,953.58 | 484,589,698.19 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 2,395,396.91 | 2,721,471.68 | 2,929,784.81 |
| 无形资产(元) | 244,421,736.86 | 227,995,899.21 | 192,165,183.14 | 193,523,481.82 | 195,222,813.50 | 196,827,729.03 | 197,858,777.26 | 199,442,603.07 | 206,913,371.77 | 209,267,431.47 | 212,240,572.30 |
| 开发支出(元) | 9,300.14 | 9,677.65 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 42,792.13 | 47,377.00 | 51,961.87 | - | - | - | - | - | 171,195.84 | 218,488.83 | 356,160.05 |
| 递延所得税资产(元) | 67,680,877.41 | 62,453,962.66 | 62,642,592.30 | 63,222,737.43 | 67,097,324.05 | 63,302,747.44 | 64,769,065.63 | 65,918,787.18 | 58,645,028.14 | 56,322,763.56 | 52,871,842.70 |
| 其他非流动资产(元) | 280,535,569.16 | 326,119,844.50 | 414,716,972.85 | 347,647,525.38 | 189,345,073.55 | 119,395,435.98 | 281,237,488.79 | 193,904,309.87 | 333,403,578.51 | 148,884,491.92 | 283,526,167.85 |
| 非流动资产合计(元) | 2,677,274,671.60 | 2,700,281,247.30 | 2,647,633,673.38 | 2,595,085,274.90 | 2,519,776,035.07 | 2,651,934,372.95 | 2,689,662,870.11 | 2,822,655,024.45 | 2,872,756,851.00 | 2,867,981,436.06 | 2,860,806,891.07 |
| 资产总计(元) | 4,359,652,832.22 | 4,377,129,117.06 | 4,317,828,661.75 | 4,197,456,513.13 | 4,072,328,108.74 | 4,067,811,038.32 | 4,229,386,639.27 | 4,387,725,067.34 | 4,505,085,107.29 | 4,497,419,949.99 | 4,505,475,500.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 780,289,295.82 | 766,960,216.65 | 796,811,332.93 | 735,240,671.67 | 700,038,216.69 | 734,123,036.12 | 869,364,297.90 | 881,940,564.58 | 927,922,041.68 | 996,810,997.04 | 1,002,549,211.45 |
| 应付票据及应付账款(元) | 305,225,860.63 | 243,965,854.58 | 196,971,384.43 | 240,652,392.82 | 179,825,488.05 | 171,216,273.57 | 214,429,810.20 | 272,262,545.12 | 322,525,320.62 | 331,577,197.60 | 307,656,176.10 |
| 其中：应付票据(元) | - | - | - | - | 25,755,457.70 | 36,995,779.68 | 21,340,321.98 | 54,405,687.85 | 71,440,859.37 | 44,473,499.36 | 68,447,354.12 |
| 其中：应付账款(元) | 305,225,860.63 | 243,965,854.58 | 196,971,384.43 | 240,652,392.82 | 154,070,030.35 | 134,220,493.89 | 193,089,488.22 | 217,856,857.27 | 251,084,461.25 | 287,103,698.24 | 239,208,821.98 |
| 合同负债(元) | 225,004,656.84 | 275,222,068.15 | 264,758,372.69 | 106,191,687.16 | 118,216,383.21 | 98,029,595.36 | 79,542,164.21 | 141,159,366.56 | 175,730,183.22 | 199,591,843.69 | 214,146,419.51 |
| 应付职工薪酬(元) | 12,374,333.84 | 13,483,454.23 | 11,660,505.14 | 12,797,489.72 | 11,805,321.25 | 9,530,043.94 | 10,985,671.23 | 10,768,320.23 | 15,599,987.27 | 14,939,545.79 | 24,392,844.96 |
| 应交税费(元) | 2,161,698.00 | 639,145.88 | 1,373,499.97 | 3,717,630.69 | 2,293,938.14 | 2,328,083.92 | 4,834,556.17 | 3,332,550.96 | 9,138,701.71 | 2,230,146.73 | 8,888,385.01 |
| 其他应付款(元) | 2,487,574.93 | 2,239,564.06 | 7,095,904.28 | 3,325,227.21 | 1,919,083.21 | 1,861,264.95 | 2,839,082.71 | 3,480,077.01 | 2,639,717.39 | 3,454,660.45 | 3,793,803.52 |
| 一年内到期的非流动负债(元) | 99,731,174.98 | 95,359,044.55 | 93,019,108.20 | 86,523,933.75 | 72,646,538.34 | 56,451,888.74 | 59,169,863.60 | 59,169,863.60 | 18,846,226.70 | 20,517,612.81 | 20,089,677.03 |
| 其他流动负债(元) | 15,749,016.36 | 30,405,015.56 | 15,777,999.27 | 16,594,265.32 | 10,243,367.10 | 12,948,344.38 | 10,385,313.69 | 15,310,124.80 | 31,026,374.22 | 28,071,864.15 | 18,433,664.30 |
| 流动负债合计(元) | 1,443,023,611.40 | 1,428,274,363.66 | 1,387,468,106.91 | 1,205,043,298.34 | 1,096,988,335.99 | 1,086,488,530.98 | 1,251,550,759.71 | 1,387,423,412.86 | 1,503,428,552.81 | 1,597,193,868.26 | 1,599,950,181.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 346,625,000.00 | 371,250,000.00 | 365,975,000.00 | 399,500,000.00 | 377,503,001.12 | 366,238,677.09 | 366,287,544.80 | 388,069,135.44 | 399,665,633.99 | 300,025,082.45 | 300,704,703.23 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 1,486,247.86 | 1,490,330.72 | 1,379,840.33 |
| 长期应付款(元) | 111,193,945.76 | 114,859,375.45 | 117,486,936.15 | 128,264,110.46 | 109,902,624.78 | 99,709,115.73 | 102,121,191.32 | 106,228,696.71 | 110,143,151.09 | 112,838,365.47 | 117,975,910.50 |
| 递延收益(元) | 22,731,868.21 | 24,280,932.24 | 25,976,423.93 | 27,952,877.95 | 29,950,440.88 | 32,016,209.30 | 33,919,319.89 | 35,802,852.68 | 37,850,657.24 | 40,605,603.61 | 42,105,088.16 |
| 递延所得税负债(元) | 1,217,566.66 | 1,231,921.15 | 1,303,412.79 | 1,296,726.49 | 3,804,167.16 | 3,814,220.55 | 3,790,881.68 | 3,789,153.92 | 1,824,904.97 | 1,769,262.66 | 2,005,555.04 |
| 非流动负债合计(元) | 481,768,380.63 | 511,622,228.84 | 510,741,772.87 | 557,013,714.90 | 521,160,233.94 | 501,778,222.67 | 506,118,937.69 | 533,889,838.75 | 550,970,595.15 | 456,728,644.91 | 464,171,097.26 |
| 负债合计(元) | 1,924,791,992.03 | 1,939,896,592.50 | 1,898,209,879.78 | 1,762,057,013.24 | 1,618,148,569.93 | 1,588,266,753.65 | 1,757,669,697.40 | 1,921,313,251.61 | 2,054,399,147.96 | 2,053,922,513.17 | 2,064,121,279.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 |
| 资本公积(元) | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 |
| 其他综合收益(元) | -26,187,785.27 | -24,427,842.31 | -23,453,399.10 | -22,659,163.64 | -23,065,088.24 | -19,412,853.69 | -27,189,326.05 | -26,890,026.19 | -20,806,397.58 | -23,017,150.11 | -23,637,699.23 |
| 盈余公积(元) | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 |
| 未分配利润(元) | 69,097,978.46 | 68,929,793.98 | 49,118,588.75 | 63,255,938.93 | 80,926,853.22 | 102,535,495.22 | 101,571,507.91 | 96,050,539.07 | 65,469,358.88 | 63,586,284.91 | 62,385,671.54 |
| 归属于母公司股东权益合计(元) | 2,432,269,595.70 | 2,433,861,354.18 | 2,415,024,592.16 | 2,429,956,177.80 | 2,447,221,167.49 | 2,472,482,044.04 | 2,463,741,584.37 | 2,458,519,915.39 | 2,434,022,363.81 | 2,429,928,537.31 | 2,428,107,374.82 |
| 少数股东权益(元) | 2,591,244.49 | 3,371,170.38 | 4,594,189.81 | 5,443,322.09 | 6,958,371.32 | 7,062,240.63 | 7,975,357.50 | 7,891,900.34 | 16,663,595.52 | 13,568,899.51 | 13,246,846.29 |
| 股东权益合计(元) | 2,434,860,840.19 | 2,437,232,524.56 | 2,419,618,781.97 | 2,435,399,499.89 | 2,454,179,538.81 | 2,479,544,284.67 | 2,471,716,941.87 | 2,466,411,815.73 | 2,450,685,959.33 | 2,443,497,436.82 | 2,441,354,221.11 |
| 负债和股东权益合计(元) | 4,359,652,832.22 | 4,377,129,117.06 | 4,317,828,661.75 | 4,197,456,513.13 | 4,072,328,108.74 | 4,067,811,038.32 | 4,229,386,639.27 | 4,387,725,067.34 | 4,505,085,107.29 | 4,497,419,949.99 | 4,505,475,500.25 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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