| 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) | 109,299,118.02 | 130,475,872.73 | 141,799,592.25 | 171,042,542.86 | 84,233,542.86 | 90,651,591.03 | 127,721,417.19 | 105,439,624.35 | 211,958,333.87 | 255,089,342.90 | 138,250,966.10 |
| 应收票据及应收账款(元) | 471,535,349.52 | 388,500,836.30 | 447,160,602.43 | 662,283,363.62 | 493,220,868.31 | 550,220,234.70 | 343,425,733.60 | 345,126,153.39 | 329,419,729.23 | 323,490,470.25 | 336,542,732.44 |
| 其中：应收票据(元) | 2,917,205.15 | 4,424,538.11 | 7,653,656.31 | 2,753,756.56 | 827,964.60 | 675,224.80 | 8,417,646.11 | 6,581,094.08 | 71,660,332.00 | 33,153,477.69 | 13,208,289.64 |
| 其中：应收账款(元) | 468,618,144.37 | 384,076,298.19 | 439,506,946.12 | 659,529,607.06 | 492,392,903.71 | 549,545,009.90 | 335,008,087.49 | 338,545,059.31 | 257,759,397.23 | 290,336,992.56 | 323,334,442.80 |
| 预付款项(元) | 22,501,283.42 | 36,109,305.39 | 43,421,648.17 | 20,489,451.72 | 52,970,556.86 | 38,850,347.93 | 55,090,114.13 | 23,832,421.68 | 36,959,557.25 | 36,403,407.92 | 39,187,292.62 |
| 其他应收款(元) | 7,832,980.09 | 6,865,019.34 | 10,623,237.20 | 5,554,966.75 | 10,747,584.31 | 15,429,397.50 | 11,419,386.57 | 4,727,547.96 | 7,449,077.14 | 7,079,492.77 | 10,260,854.32 |
| 存货(元) | 624,089,832.59 | 615,973,034.72 | 582,540,147.91 | 536,810,303.49 | 631,103,071.75 | 524,104,206.07 | 484,985,157.01 | 356,522,279.39 | 347,276,844.87 | 337,345,672.22 | 363,475,502.91 |
| 合同资产(元) | 123,899,838.74 | 114,603,952.04 | 107,239,058.39 | 102,875,835.12 | 91,232,791.70 | 79,258,638.67 | 62,943,443.26 | 59,718,460.47 | 58,533,785.80 | 58,759,080.82 | 54,252,521.16 |
| 一年内到期的非流动资产(元) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 7,394,797.01 | 7,294,573.50 | 12,660,521.52 | 16,925,497.50 | 4,007,916.58 | 7,643,782.74 | 21,036,236.28 | 6,520,637.64 | 2,090,725.50 | 2,003,771.28 | 18,600,970.43 |
| 流动资产合计(元) | 1,410,752,236.36 | 1,353,480,276.55 | 1,387,917,209.20 | 1,639,317,629.13 | 1,523,436,524.27 | 1,455,657,742.29 | 1,226,657,520.21 | 1,008,282,214.03 | 1,078,111,520.55 | 1,078,794,915.60 | 1,021,155,148.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 34,086,201.57 | 35,902,741.33 | 35,066,008.65 | 36,827,940.74 | 54,294,241.75 | 54,325,343.05 | 56,821,484.92 | 56,649,560.73 | 53,976,719.66 | 53,738,294.48 | 56,237,891.41 |
| 其他权益工具投资(元) | 38,336,364.13 | 38,787,604.70 | 41,781,000.00 | 41,781,000.00 | 43,135,395.60 | 43,135,395.60 | 43,135,395.60 | 43,135,395.60 | 42,645,039.23 | 42,645,039.23 | 42,645,039.23 |
| 其他非流动金融资产(元) | 33,538,050.00 | 33,538,050.00 | 37,407,825.00 | 37,407,825.00 | 36,404,550.00 | 36,404,550.00 | 39,994,500.00 | 39,994,500.00 | 40,170,000.00 | 40,170,000.00 | 43,290,000.00 |
| 投资性房地产(元) | 8,277,006.49 | 8,443,354.48 | 8,609,702.47 | 8,776,050.46 | 8,942,398.45 | 9,108,746.44 | 9,275,094.43 | 9,441,442.42 | 9,607,790.41 | 9,774,138.40 | 9,940,486.39 |
| 固定资产(元) | 838,650,957.46 | 850,026,004.27 | 941,760,724.20 | 959,237,460.68 | 1,086,678,303.08 | 1,076,373,196.16 | 1,056,970,791.47 | 1,086,107,346.41 | 937,911,936.94 | 986,455,225.44 | 1,004,580,393.27 |
| 在建工程(元) | 85,643,213.96 | 83,767,447.83 | 73,660,339.47 | 70,697,387.38 | 25,579,315.29 | 36,133,392.31 | 32,038,398.45 | 5,046,444.68 | 111,463,645.32 | 89,594,345.59 | 99,772,178.48 |
| 使用权资产(元) | 13,060,065.78 | 14,054,991.57 | 11,066,216.48 | 11,877,639.57 | 12,784,642.64 | 13,796,106.74 | 13,746,130.96 | 16,115,072.61 | 15,783,418.84 | 15,134,514.50 | 15,875,233.73 |
| 无形资产(元) | 66,309,954.11 | 67,102,023.65 | 67,894,093.19 | 68,686,162.73 | 68,731,149.08 | 69,439,874.51 | 70,148,599.94 | 70,857,325.37 | 71,566,050.80 | 72,274,776.23 | 72,983,501.66 |
| 长期待摊费用(元) | 979,169.52 | 1,129,395.65 | 1,283,276.80 | 1,467,738.99 | 1,713,880.60 | 5,004,718.05 | 5,671,569.24 | 5,592,807.84 | 2,161,055.12 | 2,483,019.31 | 2,880,327.23 |
| 递延所得税资产(元) | 41,534,568.45 | 39,774,895.84 | 37,232,743.13 | 37,904,434.29 | 19,617,337.52 | 18,878,202.94 | 17,215,930.81 | 17,486,609.77 | 13,550,347.24 | 14,014,122.66 | 13,173,464.01 |
| 其他非流动资产(元) | 19,797,640.38 | 8,633,501.15 | 15,364,498.89 | 12,074,001.79 | 26,303,886.40 | 56,908,004.08 | 27,091,968.22 | 26,814,006.63 | 22,281,563.99 | 19,665,593.69 | 22,135,145.42 |
| 非流动资产合计(元) | 1,180,213,191.85 | 1,181,160,010.47 | 1,271,126,428.28 | 1,286,737,641.63 | 1,384,185,100.41 | 1,419,507,529.88 | 1,372,109,864.04 | 1,377,240,512.06 | 1,321,117,567.55 | 1,345,949,069.53 | 1,383,513,660.83 |
| 资产总计(元) | 2,590,965,428.21 | 2,534,640,287.02 | 2,659,043,637.48 | 2,926,055,270.76 | 2,907,621,624.68 | 2,875,165,272.17 | 2,598,767,384.25 | 2,385,522,726.09 | 2,399,229,088.10 | 2,424,743,985.13 | 2,404,668,809.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 430,077,511.13 | 419,032,980.57 | 503,075,058.42 | 577,163,770.64 | 501,577,477.78 | 456,483,074.99 | 431,293,983.34 | 391,881,896.35 | 411,804,209.99 | 437,091,006.65 | 353,992,616.67 |
| 应付票据及应付账款(元) | 709,094,734.45 | 612,508,487.96 | 616,067,497.39 | 916,045,995.41 | 864,377,418.43 | 832,389,963.14 | 595,635,370.93 | 463,288,149.82 | 363,792,340.20 | 402,658,886.22 | 486,493,723.13 |
| 其中：应付票据(元) | 9,921,074.03 | 23,683,313.84 | 54,685,318.33 | 92,193,844.51 | 95,882,236.03 | 108,231,713.76 | 106,160,809.54 | 49,789,283.81 | 87,106,767.35 | 108,628,622.46 | 105,499,410.29 |
| 其中：应付账款(元) | 699,173,660.42 | 588,825,174.12 | 561,382,179.06 | 823,852,150.90 | 768,495,182.40 | 724,158,249.38 | 489,474,561.39 | 413,498,866.01 | 276,685,572.85 | 294,030,263.76 | 380,994,312.84 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 4,587.15 |
| 合同负债(元) | 23,059,101.11 | 16,864,205.93 | 67,118,419.36 | 19,708,404.09 | 27,937,607.94 | 22,671,783.36 | 17,633,015.13 | 19,855,512.15 | 41,818,695.62 | 20,417,530.92 | 15,371,679.12 |
| 应付职工薪酬(元) | 24,319,420.74 | 21,224,612.07 | 20,260,224.59 | 32,517,116.56 | 29,938,369.94 | 26,612,287.03 | 22,358,431.50 | 29,231,416.89 | 20,590,679.48 | 17,443,298.74 | 15,877,158.13 |
| 应交税费(元) | 36,461,876.22 | 55,780,284.55 | 56,398,195.28 | 49,863,412.68 | 41,828,593.92 | 28,417,747.58 | 20,615,295.41 | 19,115,925.81 | 16,072,556.04 | 13,999,993.20 | 12,243,768.76 |
| 应付股利(元) | - | 3,258,181.20 | - | - | - | - | - | - | - | 7,912,725.79 | - |
| 其他应付款(元) | 36,839,106.70 | 37,614,382.08 | 32,070,355.81 | 29,336,271.27 | 36,748,904.34 | 43,909,994.12 | 32,377,896.22 | 30,041,941.52 | 31,270,137.71 | 30,007,205.87 | 33,126,417.75 |
| 一年内到期的非流动负债(元) | 74,061,154.80 | 41,974,404.60 | 41,085,223.41 | 30,836,434.64 | 128,198,676.89 | 220,462,673.44 | 231,898,950.65 | 237,125,098.86 | 163,689,503.64 | 94,375,599.77 | 130,410,908.56 |
| 其他流动负债(元) | 2,689,684.23 | 4,235,039.83 | 8,715,856.73 | 1,387,298.42 | 2,187,686.91 | 2,218,496.31 | 6,699,388.13 | 2,515,129.91 | 65,383,695.83 | 26,978,787.32 | 8,745,460.00 |
| 流动负债合计(元) | 1,336,602,589.38 | 1,212,492,578.79 | 1,344,790,830.99 | 1,656,858,703.71 | 1,632,794,736.15 | 1,633,166,019.97 | 1,358,512,331.31 | 1,193,055,071.31 | 1,114,421,818.51 | 1,050,885,034.48 | 1,056,266,319.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 45,057,756.41 | 45,057,756.41 | 45,063,250.02 | - | 100,100,000.00 | 185,236,000.00 | 185,259,600.00 |
| 租赁负债(元) | 11,205,433.79 | 11,941,888.31 | 9,436,434.08 | 9,961,451.43 | 10,601,283.61 | 11,259,456.67 | 12,136,950.11 | 13,187,482.09 | 12,996,624.23 | 13,328,546.49 | 13,783,353.81 |
| 长期应付款(元) | 59,936,709.64 | 139,117,378.96 | 138,177,898.68 | 102,626,262.54 | 112,081,589.92 | 90,530,163.40 | 94,943,520.02 | 99,399,390.52 | 96,562,529.75 | 104,431,625.78 | 81,441,299.37 |
| 预计负债(元) | 31,175,713.32 | 27,845,713.32 | 26,752,881.46 | 25,047,881.46 | 23,688,327.48 | 19,923,327.48 | 15,773,327.48 | 14,448,327.48 | 17,150,400.00 | 15,080,400.00 | 12,470,400.00 |
| 递延收益(元) | 12,581,863.15 | 12,198,709.06 | 10,670,402.80 | 11,250,955.54 | 13,277,593.47 | 13,896,928.80 | 15,324,054.03 | 16,751,179.26 | 19,201,625.90 | 22,810,498.61 | 26,040,161.94 |
| 递延所得税负债(元) | 5,357,114.62 | 5,392,828.94 | 6,488,442.76 | 6,473,014.81 | 3,907,771.00 | 3,907,771.00 | 4,446,263.50 | 4,446,263.50 | 3,217,500.00 | 3,217,500.00 | 3,706,656.16 |
| 非流动负债合计(元) | 155,256,834.52 | 231,496,518.59 | 226,526,059.78 | 190,359,565.78 | 208,614,321.89 | 184,575,403.76 | 187,687,365.16 | 148,232,642.85 | 249,228,679.88 | 344,104,570.88 | 322,701,471.28 |
| 负债合计(元) | 1,491,859,423.90 | 1,443,989,097.38 | 1,571,316,890.77 | 1,847,218,269.49 | 1,841,409,058.04 | 1,817,741,423.73 | 1,546,199,696.47 | 1,341,287,714.16 | 1,363,650,498.39 | 1,394,989,605.36 | 1,378,967,790.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 651,636,241.00 | 651,636,241.00 | 651,636,241.00 | 651,636,241.00 | 651,636,241.00 | 651,636,241.00 | 651,636,241.00 | 651,636,241.00 | 651,636,241.00 | 465,454,458.00 | 465,454,458.00 |
| 资本公积(元) | 49,747,220.83 | 49,747,220.83 | 49,747,220.83 | 49,747,220.83 | 49,747,220.83 | 49,747,220.83 | 49,747,220.83 | 49,747,220.83 | 49,747,220.83 | 235,929,003.83 | 235,929,003.83 |
| 其他综合收益(元) | -407,744.27 | 43,496.30 | 3,036,891.60 | 3,036,891.60 | 4,297,769.15 | 4,297,769.15 | 4,297,769.15 | 4,297,769.15 | 3,766,263.70 | 3,766,263.70 | 3,766,263.70 |
| 盈余公积(元) | 59,018,770.10 | 59,018,770.10 | 59,018,770.10 | 59,018,770.10 | 55,783,625.46 | 55,783,625.46 | 55,783,625.46 | 55,783,625.46 | 51,744,412.22 | 51,744,412.22 | 51,744,412.22 |
| 未分配利润(元) | 339,111,516.65 | 330,205,461.41 | 324,287,623.18 | 315,397,877.74 | 304,747,710.20 | 295,958,992.00 | 291,102,831.34 | 282,770,155.49 | 278,684,451.96 | 272,860,242.02 | 268,806,881.51 |
| 归属于母公司股东权益合计(元) | 1,099,106,004.31 | 1,090,651,189.64 | 1,087,726,746.71 | 1,078,837,001.27 | 1,066,212,566.64 | 1,057,423,848.44 | 1,052,567,687.78 | 1,044,235,011.93 | 1,035,578,589.71 | 1,029,754,379.77 | 1,025,701,019.26 |
| 股东权益合计(元) | 1,099,106,004.31 | 1,090,651,189.64 | 1,087,726,746.71 | 1,078,837,001.27 | 1,066,212,566.64 | 1,057,423,848.44 | 1,052,567,687.78 | 1,044,235,011.93 | 1,035,578,589.71 | 1,029,754,379.77 | 1,025,701,019.26 |
| 负债和股东权益合计(元) | 2,590,965,428.21 | 2,534,640,287.02 | 2,659,043,637.48 | 2,926,055,270.76 | 2,907,621,624.68 | 2,875,165,272.17 | 2,598,767,384.25 | 2,385,522,726.09 | 2,399,229,088.10 | 2,424,743,985.13 | 2,404,668,809.81 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-24 | 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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