| 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) | 11,038,832.33 | 11,556,514.78 | 16,107,438.45 | 18,250,535.90 | 15,157,292.32 | 19,116,314.15 | 12,071,734.14 | 45,239,759.09 | 9,175,034.93 | 7,678,505.09 | 11,869,640.77 |
| 应收票据及应收账款(元) | 294,074,728.43 | 298,770,920.00 | 258,100,979.90 | 254,209,296.54 | 325,233,909.10 | 331,980,097.29 | 383,556,589.69 | 399,435,181.42 | 542,810,180.62 | 538,515,201.56 | 464,413,785.91 |
| 其中：应收票据(元) | 279,482.60 | 230,495.09 | 698,320.00 | 2,899,580.00 | - | 100,000.00 | 629,210.00 | 981,954.00 | - | - | - |
| 其中：应收账款(元) | 293,795,245.83 | 298,540,424.91 | 257,402,659.90 | 251,309,716.54 | 325,233,909.10 | 331,880,097.29 | 382,927,379.69 | 398,453,227.42 | 542,810,180.62 | 538,515,201.56 | 464,413,785.91 |
| 预付款项(元) | 69,029,918.20 | 53,981,489.83 | 48,508,460.36 | 54,015,928.25 | 123,573,359.41 | 128,032,607.62 | 114,628,257.99 | 107,103,111.02 | 249,407,600.92 | 247,993,142.26 | 223,356,998.02 |
| 其他应收款(元) | 13,738,487.07 | 7,319,124.54 | 15,720,346.35 | 15,972,230.24 | 18,639,685.81 | 19,739,955.50 | 24,609,640.95 | 24,638,611.17 | 15,979,924.16 | 15,047,411.52 | 17,793,429.22 |
| 存货(元) | 508,171,779.33 | 530,612,539.05 | 540,607,042.89 | 501,732,812.65 | 535,218,448.50 | 526,233,789.60 | 499,357,171.75 | 477,301,030.27 | 519,165,888.95 | 549,398,498.92 | 547,574,147.02 |
| 其他流动资产(元) | 2,172,349.13 | 2,172,349.13 | 2,983,792.27 | 2,983,792.27 | 29,046,581.85 | 17,871,506.53 | 23,192,527.02 | 22,088,399.27 | 3,088,860.68 | 3,137,012.63 | 2,999,702.45 |
| 流动资产合计(元) | 898,226,094.49 | 904,412,937.33 | 882,028,060.22 | 850,299,843.85 | 1,047,319,276.99 | 1,043,666,667.66 | 1,058,666,711.54 | 1,076,880,092.24 | 1,339,647,490.26 | 1,362,949,771.98 | 1,268,007,703.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 300,537,937.39 | 300,537,937.39 | 300,537,937.39 | 300,537,937.39 | 983,965,762.04 | 983,965,762.04 | 983,965,762.04 | 307,010,000.00 | 983,965,762.04 | 983,965,762.04 | 983,965,762.04 |
| 其他权益工具投资(元) | 2,315,456.00 | 2,315,456.00 | 2,323,552.00 | 2,323,552.00 | 2,198,064.00 | 2,198,064.00 | 1,918,752.00 | 1,918,752.00 | 2,011,856.00 | 2,011,856.00 | 1,866,128.00 |
| 其他非流动金融资产(元) | 793,798,718.81 | 793,798,718.81 | 793,798,718.81 | 793,798,718.81 | 1,098,550,000.00 | 1,098,550,000.00 | 1,098,550,000.00 | 1,098,550,000.00 | 1,098,550,000.00 | 1,098,550,000.00 | 1,098,550,000.00 |
| 投资性房地产(元) | 63,640,515.29 | 64,045,550.30 | 64,450,585.31 | 64,855,620.32 | 123,997,627.05 | 124,768,332.72 | 125,795,940.28 | 126,309,744.06 | 131,289,486.69 | 132,009,422.04 | 132,830,898.03 |
| 固定资产(元) | 938,595,613.16 | 954,464,743.95 | 974,813,508.99 | 989,834,924.26 | 957,155,133.25 | 973,318,717.38 | 994,526,553.18 | 1,012,555,231.13 | 1,027,255,868.99 | 1,047,409,200.56 | 1,069,327,984.48 |
| 在建工程(元) | 23,553,707.43 | 23,553,707.43 | 23,553,707.43 | 23,553,707.43 | 23,553,707.42 | 23,553,707.42 | 23,553,707.42 | 23,553,707.42 | 23,553,707.42 | 23,553,707.42 | 23,553,707.42 |
| 使用权资产(元) | 693,733.74 | 693,733.74 | 693,733.74 | 693,733.74 | - | - | - | - | 26,167,897.52 | 26,129,001.00 | 27,429,001.02 |
| 无形资产(元) | 136,303,263.55 | 137,537,903.25 | 138,807,215.61 | 140,076,527.97 | 141,761,344.63 | 143,070,893.54 | 144,479,742.63 | 145,762,576.67 | 152,093,126.70 | 154,458,471.45 | 156,794,295.87 |
| 长期待摊费用(元) | - | - | - | - | - | 463,751.46 | - | - | - | - | - |
| 递延所得税资产(元) | 49,834,274.58 | 49,834,274.58 | 42,781,874.55 | 42,874,824.12 | 41,212,395.42 | 41,512,395.42 | 40,556,132.18 | 37,315,690.43 | 27,938,221.19 | 27,977,513.88 | 29,638,446.85 |
| 其他非流动资产(元) | 542,476.56 | 542,476.56 | 542,476.56 | 587,158.29 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,309,815,696.51 | 2,327,324,502.01 | 2,342,303,310.39 | 2,359,136,704.33 | 3,372,394,033.81 | 3,391,401,623.98 | 3,413,346,589.73 | 2,752,975,701.71 | 3,472,825,926.55 | 3,496,064,934.39 | 3,523,956,223.71 |
| 资产总计(元) | 3,208,041,791.00 | 3,231,737,439.34 | 3,224,331,370.61 | 3,209,436,548.18 | 4,419,713,310.80 | 4,435,068,291.64 | 4,472,013,301.27 | 3,829,855,793.95 | 4,812,473,416.81 | 4,859,014,706.37 | 4,791,963,927.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 662,291,700.13 | 662,291,700.13 | 662,292,466.66 | 662,292,466.66 | 705,767,001.08 | 705,767,001.08 | 705,767,001.08 | 705,767,001.08 | 923,440,219.71 | 987,967,392.21 | 1,037,421,994.01 |
| 应付票据及应付账款(元) | 296,436,920.29 | 298,991,011.11 | 294,074,864.41 | 273,644,275.22 | 254,700,393.80 | 254,332,627.40 | 262,826,104.75 | 269,135,821.15 | 340,265,554.86 | 297,665,186.88 | 305,902,640.32 |
| 其中：应付票据(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 295,436,920.29 | 297,991,011.11 | 293,074,864.41 | 272,644,275.22 | 254,700,393.80 | 254,332,627.40 | 262,826,104.75 | 269,135,821.15 | 340,265,554.86 | 297,665,186.88 | 305,902,640.32 |
| 预收款项(元) | 1,452,020.11 | 1,452,020.11 | 1,301,415.43 | 1,292,316.01 | - | - | - | - | - | - | - |
| 合同负债(元) | 54,819,517.58 | 57,742,208.81 | 61,486,054.73 | 52,127,855.73 | 79,836,084.20 | 100,126,270.74 | 90,605,922.05 | 105,566,078.45 | 102,244,324.94 | 111,632,724.24 | 107,613,183.24 |
| 应付职工薪酬(元) | 79,926,241.40 | 78,440,035.50 | 75,098,928.98 | 72,395,280.47 | 63,383,567.11 | 60,544,065.47 | 59,288,069.25 | 57,892,986.40 | 50,278,376.27 | 50,803,772.40 | 46,450,198.43 |
| 应交税费(元) | 87,990,152.20 | 86,841,475.02 | 100,242,722.91 | 99,881,816.26 | 132,184,232.82 | 131,747,183.01 | 141,516,759.99 | 135,797,396.38 | 136,602,379.35 | 127,172,132.13 | 102,394,316.32 |
| 应付利息(元) | 107,366,242.89 | 104,472,271.56 | 94,301,182.30 | 84,259,973.34 | 63,229,179.29 | 58,447,439.64 | 52,318,882.94 | 46,844,175.20 | 12,486,034.60 | 13,333,991.06 | 8,535,618.22 |
| 应付股利(元) | 16,437,254.00 | 16,437,254.00 | 16,437,254.00 | 16,437,254.00 | 16,437,254.00 | 16,437,254.00 | 16,441,739.91 | 16,441,739.91 | 13,562,868.86 | 16,437,394.17 | 16,437,394.17 |
| 其他应付款(元) | 100,121,375.58 | 95,623,745.86 | 177,713,572.75 | 176,451,312.97 | 55,125,613.44 | 58,243,348.99 | 56,236,406.44 | 51,820,172.28 | 23,700,644.18 | 22,082,125.79 | 17,849,356.93 |
| 一年内到期的非流动负债(元) | 496,329,145.26 | 496,329,145.26 | 496,194,139.28 | 496,194,139.28 | 189,027,761.88 | 189,027,761.88 | 188,892,755.90 | 189,162,767.85 | 2,340,969.89 | 2,340,969.89 | 2,475,975.86 |
| 其他流动负债(元) | 6,023,713.02 | 8,300,085.95 | 7,787,712.95 | 6,576,458.88 | 8,300,085.95 | 8,549,493.48 | 9,292,794.84 | 8,971,268.29 | 14,549,897.48 | 13,493,447.97 | 10,436,614.13 |
| 流动负债合计(元) | 1,909,194,282.46 | 1,906,920,953.31 | 1,986,930,314.40 | 1,941,553,148.82 | 1,567,991,173.57 | 1,583,222,445.69 | 1,583,186,437.15 | 1,587,399,406.99 | 1,619,471,270.14 | 1,642,929,136.74 | 1,655,517,291.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 278,775,000.00 | 278,775,000.00 | 278,775,000.00 | 278,775,000.00 | 317,892,755.90 | 317,892,755.90 | 268,892,788.25 |
| 租赁负债(元) | 343,105.21 | 343,105.21 | 343,105.21 | 343,105.21 | - | - | - | - | 25,242,375.31 | 24,016,699.13 | 24,016,699.13 |
| 预计负债(元) | 8,161,134.20 | 8,161,134.20 | 8,161,134.20 | 8,185,934.12 | 7,414,580.16 | 7,414,580.16 | 7,323,806.60 | 7,362,004.72 | 5,073,125.80 | 5,073,125.80 | 3,952,018.18 |
| 递延收益(元) | 13,676,917.82 | 13,790,881.60 | 14,154,473.94 | 14,268,437.72 | 15,533,605.93 | 15,399,548.05 | 16,452,180.96 | 16,047,163.03 | 16,215,103.61 | 16,731,141.74 | 18,055,581.92 |
| 递延所得税负债(元) | 277,998.32 | 277,998.32 | 279,212.72 | 279,212.72 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 48,629.78 | 48,629.78 | 183,635.76 | 183,635.76 | 318,641.75 | 318,641.75 | 453,647.73 | 453,647.73 | 858,665.66 | 858,665.66 | 723,659.69 |
| 非流动负债合计(元) | 22,507,785.33 | 22,621,749.11 | 23,121,561.83 | 23,260,325.53 | 302,041,827.84 | 301,907,769.96 | 303,004,635.29 | 302,637,815.48 | 365,282,026.28 | 364,572,388.23 | 315,640,747.17 |
| 负债合计(元) | 1,931,702,067.79 | 1,929,542,702.42 | 2,010,051,876.23 | 1,964,813,474.35 | 1,870,033,001.41 | 1,885,130,215.65 | 1,886,191,072.44 | 1,890,037,222.47 | 1,984,753,296.42 | 2,007,501,524.97 | 1,971,158,038.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 | 261,715,550.00 |
| 资本公积(元) | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 | 1,627,560,255.40 |
| 其他综合收益(元) | 1,054,403.20 | 1,054,403.20 | 1,061,284.80 | 1,061,284.80 | 992,120.00 | 992,120.00 | 754,704.80 | 754,704.80 | 833,843.20 | 833,843.20 | 709,974.40 |
| 盈余公积(元) | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 | 88,283,589.63 |
| 未分配利润(元) | -702,274,075.02 | -676,419,061.31 | -764,341,185.45 | -733,997,606.00 | 504,806,073.72 | 504,528,770.74 | 535,939,506.53 | -109,181,192.93 | 742,157,543.50 | 763,754,541.03 | 727,849,352.50 |
| 归属于母公司股东权益合计(元) | 1,276,339,723.21 | 1,302,194,736.92 | 1,214,279,494.38 | 1,244,623,073.83 | 2,483,357,588.75 | 2,483,080,285.77 | 2,514,253,606.36 | 1,869,132,906.90 | 2,720,550,781.73 | 2,742,147,779.26 | 2,706,118,721.93 |
| 少数股东权益(元) | - | - | - | - | 66,322,720.64 | 66,857,790.22 | 71,568,622.47 | 70,685,664.58 | 107,169,338.66 | 109,365,402.14 | 114,687,166.37 |
| 股东权益合计(元) | 1,276,339,723.21 | 1,302,194,736.92 | 1,214,279,494.38 | 1,244,623,073.83 | 2,549,680,309.39 | 2,549,938,075.99 | 2,585,822,228.83 | 1,939,818,571.48 | 2,827,720,120.39 | 2,851,513,181.40 | 2,820,805,888.30 |
| 负债和股东权益合计(元) | 3,208,041,791.00 | 3,231,737,439.34 | 3,224,331,370.61 | 3,209,436,548.18 | 4,419,713,310.80 | 4,435,068,291.64 | 4,472,013,301.27 | 3,829,855,793.95 | 4,812,473,416.81 | 4,859,014,706.37 | 4,791,963,927.10 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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