| 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) | 357,256,558.77 | 409,435,207.56 | 431,007,953.76 | 272,910,817.74 | 209,773,676.33 | 391,135,594.26 | 299,233,963.64 | 175,558,835.94 | 267,571,710.87 | 222,095,392.67 | 382,911,327.21 |
| 其中：交易性金融资产(元) | 579,312.00 | - | - | - | - | - | - | 420,530.52 | 1,137,347.28 | 1,781,840.68 | 3,381,939.65 |
| 应收票据及应收账款(元) | 1,318,862,345.46 | 1,155,804,167.26 | 1,136,491,826.89 | 1,135,259,017.33 | 1,136,931,313.72 | 1,100,948,472.35 | 1,085,357,258.69 | 1,125,940,735.26 | 1,032,510,614.21 | 1,030,289,204.83 | 1,012,266,886.32 |
| 其中：应收票据(元) | 82,928,087.89 | 86,918,502.56 | 98,959,634.59 | 103,906,480.86 | 87,766,402.69 | 105,636,792.49 | 92,700,633.35 | 90,505,287.93 | 193,568,549.26 | 141,112,606.00 | 182,198,929.36 |
| 其中：应收账款(元) | 1,235,934,257.57 | 1,068,885,664.70 | 1,037,532,192.30 | 1,031,352,536.47 | 1,049,164,911.03 | 995,311,679.86 | 992,656,625.34 | 1,035,435,447.33 | 838,942,064.95 | 889,176,598.83 | 830,067,956.96 |
| 预付款项(元) | 54,891,043.77 | 77,175,108.05 | 69,590,334.84 | 54,821,297.77 | 81,445,114.32 | 54,344,109.43 | 81,642,357.69 | 67,301,945.28 | 91,799,768.81 | 57,842,805.17 | 54,032,045.14 |
| 其他应收款(元) | 23,742,615.97 | 25,079,218.27 | 26,196,974.26 | 18,547,290.95 | 26,648,767.39 | 23,803,678.07 | 20,596,597.65 | 16,443,208.07 | 19,432,735.52 | 19,976,554.24 | 17,435,430.68 |
| 存货(元) | 535,132,922.80 | 544,049,939.00 | 500,795,029.62 | 439,196,804.44 | 528,188,643.14 | 562,131,638.38 | 547,738,988.99 | 511,695,301.48 | 616,624,731.60 | 464,120,862.64 | 438,382,779.78 |
| 其他流动资产(元) | 18,506,406.00 | 16,569,264.02 | 15,587,546.05 | 11,842,475.39 | 12,752,134.45 | 11,883,432.29 | 10,224,267.62 | 7,219,971.06 | 3,986,636.47 | 1,628,593.82 | 5,965,299.17 |
| 流动资产合计(元) | 2,341,488,461.94 | 2,254,995,774.33 | 2,296,344,910.21 | 2,058,555,905.00 | 2,109,217,648.45 | 2,286,591,418.87 | 2,139,711,566.46 | 2,067,009,086.42 | 2,033,063,544.76 | 1,797,735,254.05 | 1,914,375,707.95 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 15,921,379.90 | 15,921,379.90 | 15,921,379.90 | 15,921,379.90 | 14,970,378.41 | 14,970,378.41 | 14,970,378.41 | 14,970,378.41 | 14,206,884.55 | 14,206,884.55 | 14,206,884.55 |
| 投资性房地产(元) | 219,502,143.26 | 221,810,465.33 | 223,456,682.37 | 225,726,454.92 | 229,448,784.81 | 230,350,459.77 | 232,469,287.56 | 236,789,308.48 | 241,144,529.18 | 243,301,182.95 | 245,457,836.72 |
| 固定资产(元) | 507,168,684.91 | 481,135,824.80 | 468,728,766.67 | 484,990,470.40 | 489,271,075.63 | 486,599,939.83 | 394,992,959.67 | 404,432,624.03 | 407,193,770.23 | 392,318,476.00 | 393,467,255.51 |
| 在建工程(元) | 3,886,084.24 | 16,398,938.23 | 17,702,766.42 | 7,089,096.53 | 6,502,186.26 | 9,327,512.77 | 82,707,344.53 | 60,658,276.33 | 27,361,325.03 | 28,470,890.33 | 25,169,594.12 |
| 使用权资产(元) | 7,492,048.42 | 7,224,876.08 | 7,752,933.11 | 10,296,906.19 | 10,920,717.91 | 8,533,730.52 | 9,158,264.46 | 9,782,798.40 | 10,120,907.00 | 9,170,175.01 | 9,675,466.49 |
| 无形资产(元) | 416,439,827.43 | 420,562,481.34 | 423,608,767.00 | 427,411,457.28 | 431,089,301.03 | 435,177,157.85 | 438,602,792.46 | 442,668,399.89 | 403,229,869.78 | 506,668,911.75 | 501,882,597.63 |
| 商誉(元) | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 |
| 长期待摊费用(元) | 2,821,370.13 | 3,222,261.83 | 3,824,247.13 | 3,431,752.20 | 4,187,896.51 | 3,794,139.58 | 3,818,638.39 | 2,886,837.62 | 3,460,819.55 | 3,352,938.20 | 2,853,962.21 |
| 递延所得税资产(元) | 24,424,146.99 | 31,446,241.19 | 29,445,974.02 | 29,582,556.45 | 18,959,213.02 | 20,918,005.97 | 21,275,153.13 | 22,199,226.74 | 14,275,176.60 | 15,055,677.68 | 14,141,187.76 |
| 其他非流动资产(元) | 5,530,479.58 | 4,230,132.98 | 1,980,738.03 | 1,424,274.28 | 3,298,883.41 | 8,847,876.95 | 8,302,196.00 | 9,187,828.00 | 2,949,430.32 | 3,445,580.00 | 4,107,301.32 |
| 非流动资产合计(元) | 1,210,291,041.01 | 1,209,057,477.83 | 1,199,527,130.80 | 1,212,979,224.30 | 1,215,753,313.14 | 1,225,624,077.80 | 1,213,401,890.76 | 1,210,680,554.05 | 1,131,047,588.39 | 1,223,095,592.62 | 1,218,066,962.46 |
| 资产总计(元) | 3,551,779,502.95 | 3,464,053,252.16 | 3,495,872,041.01 | 3,271,535,129.30 | 3,324,970,961.59 | 3,512,215,496.67 | 3,353,113,457.22 | 3,277,689,640.47 | 3,164,111,133.15 | 3,020,830,846.67 | 3,132,442,670.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 300,326,700.00 | 315,490,336.07 | 427,576,500.00 | 462,958,518.33 | 470,000,000.00 | 612,000,000.00 | 565,000,000.00 | 457,947,867.47 | 421,989,200.00 | 452,008,400.00 | 522,733,500.01 |
| 其中：交易性金融负债(元) | - | 521,316.00 | - | 319,638.00 | 1,640,907.00 | 1,141,614.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 507,166,008.94 | 408,089,892.34 | 454,780,398.43 | 520,099,852.43 | 566,329,184.08 | 582,819,591.56 | 534,405,891.28 | 600,668,637.60 | 508,514,770.69 | 466,477,755.20 | 536,994,356.51 |
| 其中：应付票据(元) | - | - | 55,187,681.84 | 72,503,106.15 | 96,213,457.61 | 94,971,642.73 | 87,792,183.16 | 104,651,665.51 | 91,370,852.61 | 79,219,433.78 | 127,007,142.98 |
| 其中：应付账款(元) | 507,166,008.94 | 408,089,892.34 | 399,592,716.59 | 447,596,746.28 | 470,115,726.47 | 487,847,948.83 | 446,613,708.12 | 496,016,972.09 | 417,143,918.08 | 387,258,321.42 | 409,987,213.53 |
| 预收款项(元) | 1,991,002.40 | 1,655,188.10 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 163,146,410.50 | 214,316,121.07 | 171,731,884.27 | 155,102,411.34 | 140,401,992.51 | 161,610,789.59 | 160,964,116.53 | 138,359,731.32 | 159,682,453.83 | 111,311,870.80 | 84,795,581.72 |
| 应付职工薪酬(元) | 4,087,385.63 | 2,535,118.01 | 1,821,413.92 | 10,548,946.02 | 4,157,315.52 | 4,138,664.67 | 2,461,567.67 | 8,701,549.60 | 4,572,199.37 | 3,174,595.33 | 2,686,338.91 |
| 应交税费(元) | 5,715,689.24 | 10,768,299.04 | 5,123,438.95 | 8,121,070.51 | 7,751,450.89 | 12,446,338.91 | 8,289,159.18 | 20,021,369.77 | 9,960,131.86 | 8,639,603.39 | 10,734,797.23 |
| 其他应付款(元) | 95,938,479.17 | 99,610,545.74 | 103,196,944.92 | 109,244,117.86 | 117,763,061.12 | 129,852,083.79 | 195,449,782.18 | 200,760,809.39 | 213,183,721.38 | 178,435,141.93 | 181,229,310.49 |
| 一年内到期的非流动负债(元) | 204,776,336.62 | 88,583,553.22 | 94,274,663.42 | 184,600,581.02 | 191,107,228.74 | 310,549,469.12 | 226,921,590.46 | 206,139,014.21 | 245,182,387.31 | 70,843,409.58 | 19,046,972.83 |
| 其他流动负债(元) | 92,838,881.52 | 82,595,039.90 | 88,509,197.45 | 48,237,054.63 | 45,903,267.48 | 41,929,137.75 | 47,588,663.74 | 48,898,133.40 | 18,828,787.90 | 11,616,211.91 | 9,416,264.05 |
| 流动负债合计(元) | 1,375,986,894.02 | 1,224,165,409.49 | 1,347,014,441.36 | 1,499,232,190.14 | 1,545,054,407.34 | 1,856,487,689.39 | 1,741,080,771.04 | 1,681,497,112.76 | 1,581,913,652.34 | 1,302,506,988.14 | 1,367,637,121.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 472,350,000.00 | 532,470,000.00 | 400,050,000.00 | 254,980,000.00 | 224,990,000.00 | 86,000,000.00 | 107,584,345.00 | 79,849,110.00 | 80,234,430.00 | 205,127,490.00 | 225,092,370.00 |
| 租赁负债(元) | 4,976,003.99 | 5,716,229.34 | 5,857,473.05 | 7,698,994.67 | 7,725,848.57 | 7,203,557.42 | 7,767,337.68 | 7,735,434.31 | 9,072,565.85 | 7,336,803.48 | 7,539,256.50 |
| 长期应付款(元) | - | - | - | - | - | 1,106,562.92 | 3,469,047.55 | 7,845,111.15 | 11,561,453.98 | 16,129,412.30 | 22,239,513.55 |
| 预计负债(元) | - | - | - | - | - | 1,558,814.06 | 1,558,814.06 | 1,558,814.06 | 1,558,814.06 | 1,558,814.06 | 1,558,814.06 |
| 递延收益(元) | 74,470,826.63 | 75,601,690.33 | 77,833,239.39 | 79,997,645.75 | 81,640,600.90 | 83,400,825.81 | 10,410,457.74 | 11,962,843.81 | 13,534,086.04 | 15,105,328.27 | 16,676,570.50 |
| 递延所得税负债(元) | 4,325,622.38 | 4,283,856.10 | 4,473,918.97 | 5,055,918.59 | 3,247,968.15 | 2,919,297.92 | 2,747,165.45 | 2,798,486.45 | 2,659,022.51 | 2,710,514.62 | 2,762,818.34 |
| 非流动负债合计(元) | 556,122,453.00 | 618,071,775.77 | 488,214,631.41 | 347,732,559.01 | 317,604,417.62 | 182,189,058.13 | 133,537,167.48 | 111,749,799.78 | 118,620,372.44 | 247,968,362.73 | 275,869,342.95 |
| 负债合计(元) | 1,932,109,347.02 | 1,842,237,185.26 | 1,835,229,072.77 | 1,846,964,749.15 | 1,862,658,824.96 | 2,038,676,747.52 | 1,874,617,938.52 | 1,793,246,912.54 | 1,700,534,024.78 | 1,550,475,350.87 | 1,643,506,464.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 484,877,300.00 | 484,877,300.00 | 488,130,300.00 | 437,964,000.00 | 437,964,000.00 | 437,964,000.00 | 438,260,000.00 | 438,260,000.00 | 438,260,000.00 | 438,260,000.00 | 438,280,000.00 |
| 资本公积(元) | 898,049,303.89 | 897,764,032.15 | 902,667,754.58 | 701,773,660.43 | 701,755,540.69 | 708,903,424.92 | 707,991,571.17 | 706,136,990.31 | 703,814,964.59 | 701,396,331.57 | 698,725,442.19 |
| 减：库存股(元) | - | - | 8,157,340.00 | 8,157,340.00 | 9,751,420.00 | 9,751,420.00 | 14,720,595.00 | 14,720,595.00 | 16,462,275.00 | 16,462,275.00 | 21,455,250.00 |
| 其他综合收益(元) | 4,156,041.02 | 4,156,320.18 | 4,155,316.37 | 4,155,689.27 | 3,443,405.24 | 3,444,170.89 | 3,445,715.63 | 3,444,915.63 | 2,875,512.53 | 2,864,795.77 | 2,859,558.49 |
| 专项储备(元) | 873,042.08 | 788,236.68 | 744,529.06 | 287,498.00 | 467,900.87 | 402,201.32 | 239,020.84 | 271,114.96 | 216,872.98 | 362,142.16 | 84,508.47 |
| 盈余公积(元) | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 |
| 未分配利润(元) | 168,985,435.93 | 167,631,062.62 | 206,317,556.49 | 224,227,621.23 | 263,208,068.02 | 269,153,622.02 | 280,752,685.98 | 287,964,923.08 | 271,564,134.17 | 278,627,671.17 | 307,647,360.30 |
| 归属于母公司股东权益合计(元) | 1,599,008,056.90 | 1,597,283,885.61 | 1,635,925,050.48 | 1,402,318,062.91 | 1,439,154,428.80 | 1,452,182,933.13 | 1,458,035,332.60 | 1,463,424,282.96 | 1,442,336,143.25 | 1,447,115,599.65 | 1,468,208,553.43 |
| 少数股东权益(元) | 20,662,099.03 | 24,532,181.29 | 24,717,917.76 | 22,252,317.24 | 23,157,707.83 | 21,355,816.02 | 20,460,186.10 | 21,018,444.97 | 21,240,965.12 | 23,239,896.15 | 20,727,652.28 |
| 股东权益合计(元) | 1,619,670,155.93 | 1,621,816,066.90 | 1,660,642,968.24 | 1,424,570,380.15 | 1,462,312,136.63 | 1,473,538,749.15 | 1,478,495,518.70 | 1,484,442,727.93 | 1,463,577,108.37 | 1,470,355,495.80 | 1,488,936,205.71 |
| 负债和股东权益合计(元) | 3,551,779,502.95 | 3,464,053,252.16 | 3,495,872,041.01 | 3,271,535,129.30 | 3,324,970,961.59 | 3,512,215,496.67 | 3,353,113,457.22 | 3,277,689,640.47 | 3,164,111,133.15 | 3,020,830,846.67 | 3,132,442,670.41 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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