| 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) | 204,347,664.87 | 139,552,309.75 | 265,531,306.77 | 274,530,154.96 | 282,754,715.43 | 349,655,736.00 | 387,076,083.04 | 500,722,932.61 | 562,923,814.23 | 528,773,169.98 | 579,383,163.63 |
| 应收票据及应收账款(元) | 517,068,511.67 | 540,125,324.29 | 620,280,400.61 | 669,144,319.54 | 792,856,928.97 | 798,086,951.46 | 874,304,719.68 | 917,786,915.21 | 974,036,963.82 | 1,054,931,830.40 | 997,298,498.22 |
| 其中：应收票据(元) | 14,187,542.27 | 9,624,820.67 | 10,881,500.05 | 11,936,205.50 | 9,752,310.00 | 20,256,483.00 | 111,466,111.80 | 104,891,313.80 | 19,690,450.00 | 98,953,145.70 | 100,230,213.00 |
| 其中：应收账款(元) | 502,880,969.40 | 530,500,503.62 | 609,398,900.56 | 657,208,114.04 | 783,104,618.97 | 777,830,468.46 | 762,838,607.88 | 812,895,601.41 | 954,346,513.82 | 955,978,684.70 | 897,068,285.22 |
| 预付款项(元) | 46,966,293.88 | 39,925,488.41 | 52,140,370.65 | 37,474,801.12 | 81,573,758.71 | 76,240,170.99 | 70,120,487.26 | 50,204,847.75 | 41,967,620.03 | 64,161,440.57 | 61,063,754.67 |
| 其他应收款(元) | 18,705,954.12 | 15,715,342.54 | 16,650,218.10 | 17,556,218.94 | 42,230,220.93 | 41,728,103.45 | 27,370,535.18 | 32,753,588.15 | 46,604,220.73 | 41,879,069.32 | 37,928,461.81 |
| 存货(元) | 539,222,979.47 | 510,415,530.66 | 510,097,589.85 | 511,064,410.85 | 523,535,536.74 | 513,943,847.28 | 524,715,242.00 | 510,367,056.43 | 545,006,268.02 | 513,343,917.89 | 476,197,191.01 |
| 合同资产(元) | 13,481,195.33 | 14,703,684.80 | 16,065,523.83 | 18,900,410.42 | 21,770,212.95 | 26,992,716.40 | 21,892,894.27 | 18,410,803.93 | - | - | - |
| 其他流动资产(元) | 54,116,288.62 | 51,494,025.80 | 45,166,129.01 | 42,999,930.92 | 33,367,966.36 | 29,847,432.41 | 49,626,948.59 | 22,175,965.63 | 22,591,877.28 | 37,303,813.07 | 36,438,828.24 |
| 流动资产合计(元) | 1,414,285,167.82 | 1,417,115,019.20 | 1,638,710,576.04 | 1,675,338,246.75 | 1,781,743,021.09 | 1,842,032,927.95 | 1,957,261,410.02 | 2,054,582,109.71 | 2,200,537,374.11 | 2,241,293,241.23 | 2,188,809,897.58 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 2,871,079.10 | 2,912,785.93 | 2,954,492.77 | 2,996,199.60 | 4,502,700.23 | 4,556,983.85 | 4,611,267.47 | 4,665,551.09 | 4,717,251.33 | 4,771,534.95 | 4,825,818.57 |
| 固定资产(元) | 522,535,438.04 | 523,116,958.30 | 519,882,714.91 | 527,087,958.16 | 512,579,752.67 | 515,606,419.86 | 520,569,162.97 | 508,983,526.21 | 487,236,601.24 | 486,300,812.04 | 483,107,148.26 |
| 在建工程(元) | 166,770,260.29 | 156,764,923.96 | 150,954,008.14 | 139,524,567.93 | 120,822,484.40 | 103,000,149.18 | 94,607,634.63 | 80,534,878.73 | 66,499,498.63 | 51,989,194.67 | 37,463,539.77 |
| 无形资产(元) | 36,946,717.48 | 37,489,201.35 | 38,034,738.99 | 38,580,276.63 | 40,657,250.35 | 39,005,440.76 | 32,332,049.00 | 32,529,353.87 | 34,482,244.80 | 35,088,863.88 | 35,692,444.44 |
| 商誉(元) | 11,616,936.98 | 11,616,936.98 | 11,616,936.98 | 11,616,936.98 | 25,796,338.01 | 25,796,338.01 | 25,796,338.01 | 25,796,338.01 | 36,280,643.44 | 36,280,643.44 | 36,280,643.44 |
| 递延所得税资产(元) | 87,610,595.23 | 88,538,456.10 | 78,187,683.18 | 73,754,131.36 | 81,345,153.39 | 84,110,737.35 | 65,737,070.74 | 65,753,962.57 | 23,577,901.57 | 21,580,428.00 | 19,123,354.30 |
| 非流动资产合计(元) | 828,351,027.12 | 820,439,262.62 | 801,630,574.97 | 793,560,070.66 | 785,703,679.05 | 772,076,069.01 | 743,653,522.82 | 718,263,610.48 | 652,794,141.01 | 636,011,476.98 | 616,492,948.78 |
| 资产总计(元) | 2,242,636,194.94 | 2,237,554,281.82 | 2,440,341,151.01 | 2,468,898,317.41 | 2,567,446,700.14 | 2,614,108,996.96 | 2,700,914,932.84 | 2,772,845,720.19 | 2,853,331,515.12 | 2,877,304,718.21 | 2,805,302,846.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 105,134,609.64 | 80,038,604.32 | 82,629,005.07 | 42,352,109.34 | 41,782,021.56 | 42,038,330.55 | 15,822,497.22 | 12,012,497.22 | 13,740,006.85 | 92,810,030.09 | 33,167,230.77 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 927,655.70 | 927,655.70 |
| 应付票据及应付账款(元) | 175,092,356.27 | 155,173,790.99 | 189,546,451.02 | 209,540,767.42 | 232,963,844.58 | 229,778,267.83 | 249,051,378.21 | 263,421,604.91 | 259,521,391.81 | 244,808,323.37 | 226,169,884.24 |
| 其中：应付票据(元) | 15,803,516.88 | 7,552,144.85 | 33,869,720.77 | 44,179,628.07 | 65,157,000.30 | 73,016,682.36 | 82,899,285.05 | 78,791,786.19 | 11,433,746.64 | - | - |
| 其中：应付账款(元) | 159,288,839.39 | 147,621,646.14 | 155,676,730.25 | 165,361,139.35 | 167,806,844.28 | 156,761,585.47 | 166,152,093.16 | 184,629,818.72 | 248,087,645.17 | 244,808,323.37 | 226,169,884.24 |
| 合同负债(元) | 32,718,075.69 | 13,917,230.51 | 12,551,604.67 | 11,689,427.24 | 14,160,421.21 | 11,205,844.61 | 13,027,752.94 | 11,482,261.80 | 5,475,085.38 | 8,579,330.39 | 8,329,026.13 |
| 应付职工薪酬(元) | 13,537,435.83 | 10,292,259.37 | 10,686,494.94 | 33,927,251.52 | 14,404,262.26 | 13,344,978.99 | 9,539,569.69 | 32,898,093.71 | 5,832,044.73 | 7,962,712.14 | 4,008,121.97 |
| 应交税费(元) | 1,540,417.33 | 1,436,190.34 | 519,469.39 | 1,377,798.35 | 1,120,263.05 | 942,861.65 | 952,423.72 | 4,339,060.53 | 9,696,626.36 | 7,904,240.05 | 10,979,463.21 |
| 其他应付款(元) | 8,358,388.45 | 5,064,756.46 | 11,016,149.32 | 8,887,662.82 | 3,894,148.54 | 8,883,603.27 | 8,172,138.46 | 6,397,270.17 | 10,855,113.45 | 9,920,620.17 | 7,282,079.43 |
| 一年内到期的非流动负债(元) | 52,646,597.23 | 52,646,597.23 | 5,641,285.55 | 3,639,452.22 | 18,952,558.39 | 35,074,310.93 | 35,139,218.53 | 51,068,466.67 | 507,298.63 | 502,761.64 | - |
| 其他流动负债(元) | 4,769,861.60 | 3,438,722.90 | 5,571,311.82 | 2,662,577.64 | 2,314,379.35 | 14,896,995.43 | 15,637,275.91 | 20,365,184.04 | 4,530,105.43 | 3,095,312.95 | 6,050,837.40 |
| 流动负债合计(元) | 393,797,742.04 | 322,008,152.12 | 318,161,771.78 | 314,077,046.55 | 329,591,898.94 | 356,165,193.26 | 347,342,254.68 | 401,984,439.05 | 310,157,672.64 | 376,510,986.50 | 296,914,298.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 185,878,970.83 | 188,080,936.11 | 235,745,740.00 | 188,823,102.22 | 130,918,391.04 | 77,632,049.33 | 78,083,783.33 | 48,528,200.00 | 100,231,605.48 | 49,773,402.74 | - |
| 长期应付款(元) | 1,886,702.40 | 1,886,702.40 | 1,886,702.40 | 1,886,702.40 | 1,886,702.40 | 1,886,702.40 | 1,886,702.40 | 1,886,702.40 | 1,886,702.40 | 1,886,702.40 | 1,886,702.40 |
| 递延收益(元) | 16,180,100.78 | 16,155,325.31 | 12,056,733.72 | 3,272,527.35 | 7,062,957.93 | 9,723,303.64 | 11,433,271.01 | 11,113,890.73 | 11,405,630.37 | 11,829,386.68 | 14,719,253.65 |
| 非流动负债合计(元) | 203,945,774.01 | 206,122,963.82 | 249,689,176.12 | 193,982,331.97 | 139,868,051.37 | 89,242,055.37 | 91,403,756.74 | 61,528,793.13 | 113,523,938.25 | 63,489,491.82 | 16,605,956.05 |
| 负债合计(元) | 597,743,516.05 | 528,131,115.94 | 567,850,947.90 | 508,059,378.52 | 469,459,950.31 | 445,407,248.63 | 438,746,011.42 | 463,513,232.18 | 423,681,610.89 | 440,000,478.32 | 313,520,254.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 |
| 资本公积(元) | 971,256,722.94 | 970,475,922.94 | 969,695,122.94 | 968,914,322.94 | 967,014,542.97 | 965,112,242.97 | 963,209,942.97 | 961,307,642.97 | 960,862,596.23 | 1,017,101,407.55 | 1,017,101,407.55 |
| 减：库存股(元) | 79,405,413.08 | 79,405,413.08 | 69,402,221.91 | 59,382,131.50 | 49,297,670.46 | 38,621,408.62 | 29,305,986.62 | 29,305,986.62 | 29,305,986.62 | 119,711,220.94 | 119,711,220.94 |
| 盈余公积(元) | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 |
| 未分配利润(元) | 47,588,852.65 | 110,310,569.72 | 258,943,534.77 | 336,011,729.64 | 463,880,860.09 | 522,685,764.34 | 611,985,086.12 | 658,147,461.56 | 771,455,077.23 | 811,633,061.56 | 864,401,603.09 |
| 归属于母公司股东权益合计(元) | 1,660,651,003.71 | 1,722,591,920.78 | 1,880,447,277.00 | 1,966,754,762.28 | 2,102,808,573.80 | 2,170,387,439.89 | 2,267,099,883.67 | 2,311,359,959.11 | 2,424,222,528.04 | 2,430,234,089.37 | 2,483,002,630.90 |
| 少数股东权益(元) | -15,758,324.82 | -13,168,754.90 | -7,957,073.89 | -5,915,823.39 | -4,821,823.97 | -1,685,691.56 | -4,930,962.25 | -2,027,471.10 | 5,427,376.19 | 7,070,150.52 | 8,779,960.56 |
| 股东权益合计(元) | 1,644,892,678.89 | 1,709,423,165.88 | 1,872,490,203.11 | 1,960,838,938.89 | 2,097,986,749.83 | 2,168,701,748.33 | 2,262,168,921.42 | 2,309,332,488.01 | 2,429,649,904.23 | 2,437,304,239.89 | 2,491,782,591.46 |
| 负债和股东权益合计(元) | 2,242,636,194.94 | 2,237,554,281.82 | 2,440,341,151.01 | 2,468,898,317.41 | 2,567,446,700.14 | 2,614,108,996.96 | 2,700,914,932.84 | 2,772,845,720.19 | 2,853,331,515.12 | 2,877,304,718.21 | 2,805,302,846.36 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-22 | 2022-10-27 | 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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