| 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) | 289,994,605.69 | 471,788,259.33 | 438,691,879.24 | 353,903,685.25 | 649,133,984.54 | 399,921,534.99 | 268,939,124.03 | 317,242,553.40 | 399,756,854.34 | 415,164,878.42 | 320,632,346.86 |
| 其中：交易性金融资产(元) | 11,840,000.00 | 11,840,000.00 | 11,840,000.00 | 16,846,799.66 | 65,597,342.36 | 65,597,342.36 | 70,633,095.78 | 71,272,560.88 | 68,677,342.36 | 71,107,342.36 | 66,374,808.19 |
| 应收票据及应收账款(元) | 162,354,632.46 | 186,639,736.46 | 184,073,865.46 | 137,767,315.80 | 151,321,240.92 | 172,034,511.43 | 180,680,196.69 | 172,250,304.65 | 171,990,594.19 | 132,760,157.03 | 133,720,032.54 |
| 其中：应收票据(元) | 297,167.22 | 97,030.00 | - | - | 4,380,964.25 | 3,803,103.49 | 4,067,961.98 | 3,427,740.16 | 6,697,860.43 | 7,217,097.62 | 3,322,672.22 |
| 其中：应收账款(元) | 162,057,465.24 | 186,542,706.46 | 184,073,865.46 | 137,767,315.80 | 146,940,276.67 | 168,231,407.94 | 176,612,234.71 | 168,822,564.49 | 165,292,733.76 | 125,543,059.41 | 130,397,360.32 |
| 预付款项(元) | 170,355,626.46 | 177,702,021.43 | 160,012,438.53 | 125,373,582.25 | 179,625,997.42 | 149,396,411.64 | 144,618,284.95 | 115,123,337.39 | 115,516,734.09 | 97,460,428.47 | 106,196,846.07 |
| 应收股利(元) | 7,420,336.29 | 7,420,336.29 | 7,420,336.29 | 8,420,336.29 | - | - | - | - | - | - | - |
| 其他应收款(元) | 24,236,085.05 | 38,936,074.67 | 44,403,582.63 | 82,173,732.75 | 15,442,547.81 | 10,770,545.43 | 7,099,998.72 | 9,220,302.84 | 34,810,018.43 | 31,704,895.93 | 33,311,270.10 |
| 存货(元) | 36,191,854.10 | 25,045,372.18 | 29,549,896.30 | 36,233,869.68 | 56,769,680.10 | 58,204,636.51 | 57,699,208.58 | 55,122,953.15 | 70,476,310.30 | 88,891,175.67 | 66,907,668.79 |
| 其他流动资产(元) | 245,355,422.68 | 197,347,587.42 | 145,850,864.79 | 149,142,816.38 | 106,632,040.26 | 107,023,133.98 | 107,312,009.53 | 102,405,279.28 | 77,569,510.14 | 58,050,441.32 | 26,551,675.74 |
| 流动资产合计(元) | 949,504,046.15 | 1,124,037,806.69 | 1,026,733,784.26 | 910,886,826.48 | 1,230,622,833.41 | 973,847,364.25 | 846,980,597.78 | 867,134,892.35 | 960,543,297.14 | 920,322,454.02 | 764,630,255.28 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 21,595,000.00 | 16,595,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 136,046,951.02 | 128,154,576.35 | 127,108,895.47 | 125,122,118.75 | 150,546,918.03 | 125,079,728.98 | 125,588,060.79 | 125,426,641.87 | 139,300,022.88 | 138,464,494.51 | 134,918,957.78 |
| 其他权益工具投资(元) | 2,048,204.47 | 2,048,204.47 | 2,048,204.47 | 2,048,204.47 | 2,170,506.57 | 2,170,506.57 | 2,170,506.57 | 2,170,506.57 | 2,227,168.96 | 2,227,168.96 | 2,227,168.96 |
| 其他非流动金融资产(元) | 14,076,197.61 | 14,076,197.61 | 14,076,197.61 | 14,076,197.61 | 14,774,337.43 | 14,774,337.43 | 14,774,337.43 | 14,774,337.43 | - | - | - |
| 投资性房地产(元) | 14,438,133.24 | 14,785,010.37 | 15,131,887.50 | 16,901,205.32 | 14,884,767.00 | 15,215,165.88 | 15,545,564.76 | 18,390,139.28 | 17,213,150.28 | 17,995,220.41 | 10,071,597.95 |
| 固定资产(元) | 423,240,821.45 | 432,345,564.94 | 437,494,905.84 | 434,714,516.47 | 320,581,441.38 | 330,473,808.69 | 330,047,236.68 | 335,693,434.98 | 333,829,549.05 | 347,417,125.43 | 361,986,744.27 |
| 在建工程(元) | 2,719,288,639.18 | 2,486,007,469.43 | 2,306,190,900.80 | 2,040,191,795.30 | 1,575,969,792.61 | 1,391,855,343.65 | 1,313,509,034.01 | 1,277,087,901.66 | 678,459,402.13 | 506,321,100.18 | 178,080,466.22 |
| 使用权资产(元) | 2,217,740.33 | 2,096,354.12 | 2,312,552.98 | 2,779,272.40 | 3,093,715.86 | 3,581,118.63 | 4,204,158.74 | 4,669,129.07 | 4,189,299.49 | 2,356,318.64 | 2,957,448.11 |
| 无形资产(元) | 196,916,666.68 | 198,395,324.80 | 194,471,343.54 | 195,679,790.40 | 269,373,959.19 | 271,078,702.51 | 268,652,361.74 | 141,420,646.14 | 142,418,285.85 | 143,378,517.99 | 144,392,662.52 |
| 商誉(元) | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 |
| 长期待摊费用(元) | 9,054,985.11 | 9,387,323.01 | 9,803,501.46 | 10,219,679.91 | 11,042,959.61 | 10,943,858.84 | 11,379,310.46 | 11,814,762.08 | 11,548,447.71 | 11,920,102.41 | 12,236,294.47 |
| 递延所得税资产(元) | 16,627,965.53 | 16,627,965.53 | 17,228,088.53 | 17,635,072.20 | 14,702,217.12 | 14,692,042.12 | 17,264,378.07 | 17,258,513.52 | 10,757,617.26 | 10,799,417.26 | 11,267,394.37 |
| 其他非流动资产(元) | 81,009,865.00 | 75,287,667.80 | 63,083,022.47 | 100,439,419.80 | 382,628,654.40 | 121,302,970.51 | 109,190,682.50 | 169,671,016.48 | 553,132,632.85 | 450,897,637.26 | 577,413,882.84 |
| 非流动资产合计(元) | 3,652,554,848.98 | 3,411,800,337.79 | 3,219,943,180.03 | 2,990,800,951.99 | 2,775,762,948.56 | 2,317,161,263.17 | 2,228,319,311.11 | 2,134,370,708.44 | 1,909,069,255.82 | 1,647,770,782.41 | 1,451,546,296.85 |
| 资产总计(元) | 4,602,058,895.13 | 4,535,838,144.48 | 4,246,676,964.29 | 3,901,687,778.47 | 4,006,385,781.97 | 3,291,008,627.42 | 3,075,299,908.89 | 3,001,505,600.79 | 2,869,612,552.96 | 2,568,093,236.43 | 2,216,176,552.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 738,006,225.15 | 736,779,185.43 | 452,723,949.92 | 446,362,194.12 | 378,131,182.93 | 396,752,590.84 | 459,752,590.91 | 475,327,492.30 | 385,000,000.00 | 305,000,000.00 | 190,000,000.00 |
| 应付票据及应付账款(元) | 232,015,157.21 | 238,091,690.51 | 243,822,639.67 | 256,104,932.13 | 278,945,815.71 | 315,047,620.38 | 276,228,917.17 | 223,621,060.90 | 202,127,102.41 | 131,009,991.58 | 69,210,238.02 |
| 其中：应付票据(元) | 67,435,311.32 | 85,015,121.61 | 92,515,305.38 | 33,373,977.38 | 160,517,285.07 | 149,947,159.49 | 132,350,220.50 | 101,040,578.62 | 115,639,000.00 | 53,631,455.80 | 8,946,147.00 |
| 其中：应付账款(元) | 164,579,845.89 | 153,076,568.90 | 151,307,334.29 | 222,730,954.75 | 118,428,530.64 | 165,100,460.89 | 143,878,696.67 | 122,580,482.28 | 86,488,102.41 | 77,378,535.78 | 60,264,091.02 |
| 预收款项(元) | 172,376.16 | 327,731.09 | 523,076.30 | 744,585.42 | 303,731.89 | 298,346.93 | 476,061.63 | 679,940.24 | 216,657.31 | 240,572.93 | 541,653.27 |
| 合同负债(元) | 54,063,380.82 | 65,769,056.10 | 61,918,965.67 | 26,432,432.11 | 46,660,789.13 | 33,257,155.15 | 26,615,778.68 | 29,159,820.05 | 26,694,579.88 | 30,917,723.04 | 21,439,825.40 |
| 应付职工薪酬(元) | 31,538,355.04 | 30,304,622.51 | 26,863,313.22 | 24,206,343.76 | 29,422,594.67 | 29,338,554.58 | 26,140,355.89 | 25,718,123.23 | 24,931,973.25 | 24,274,961.18 | 23,148,741.48 |
| 应交税费(元) | 6,021,241.36 | 6,920,875.34 | 85,978,103.02 | 109,872,064.02 | 24,682,456.28 | 27,223,231.13 | 24,838,198.34 | 31,106,013.22 | 44,154,371.77 | 31,836,061.91 | 31,493,706.42 |
| 应付股利(元) | - | - | - | - | 14,774,261.04 | - | - | - | - | - | - |
| 其他应付款(元) | 33,099,898.75 | 67,585,059.59 | 73,149,960.62 | 57,497,251.01 | 439,318,592.22 | 58,806,951.05 | 13,937,246.64 | 15,310,244.71 | 8,571,008.80 | 20,553,476.40 | 19,131,575.48 |
| 一年内到期的非流动负债(元) | 142,937,313.20 | 155,761,113.45 | 240,377,116.54 | 242,638,037.19 | 89,207,597.08 | 90,207,597.08 | 120,207,597.08 | 122,250,860.84 | 15,883,175.96 | 15,882,203.60 | 21,184,620.32 |
| 其他流动负债(元) | 11,498,750.13 | 11,277,379.72 | 7,142,738.19 | 4,432,258.29 | 31,326,437.36 | 27,888,180.90 | 25,876,234.58 | 5,209,576.64 | 8,738,206.16 | 6,741,112.16 | 5,280,026.98 |
| 流动负债合计(元) | 1,249,352,697.82 | 1,312,816,713.74 | 1,192,499,863.15 | 1,168,290,098.05 | 1,332,773,458.31 | 978,820,228.04 | 974,072,980.92 | 928,383,132.13 | 716,317,075.54 | 566,456,102.80 | 381,430,387.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 738,543,400.00 | 738,543,400.00 | 718,333,400.00 | 450,833,400.00 | 698,000,000.00 | 248,000,000.00 | 248,000,000.00 | 248,000,000.00 | 383,000,000.00 | 288,000,000.00 | 168,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 9,207.71 |
| 租赁负债(元) | 1,473,530.44 | 1,338,928.00 | 683,934.16 | 669,249.11 | 814,572.81 | 1,124,882.78 | 2,267,130.74 | 1,800,466.21 | 1,970,998.88 | 951,955.43 | 1,972,828.17 |
| 长期应付款(元) | 388,816,473.96 | 196,092,452.64 | 68,867,291.25 | 38,669,884.14 | 1,280,000.00 | 151,280,000.00 | 1,280,000.00 | 1,280,000.00 | 1,280,000.00 | 1,280,000.00 | 3,950,000.00 |
| 递延收益(元) | 37,159,415.18 | 38,134,415.18 | 39,240,023.49 | 40,215,023.49 | 41,443,281.80 | 42,425,481.80 | 43,538,290.11 | 44,520,490.11 | 44,291,257.61 | 45,273,457.61 | 46,302,388.38 |
| 递延所得税负债(元) | 379,092.11 | 379,092.11 | 379,092.11 | 384,494.67 | 1,949,401.11 | 1,949,401.11 | 1,949,401.11 | 1,954,764.12 | 1,276,839.12 | 1,276,839.12 | 1,276,839.12 |
| 其他非流动负债(元) | 23,588,462.36 | 23,587,979.50 | 23,586,130.68 | 23,586,947.34 | 23,666,664.09 | 23,667,461.01 | 23,689,795.46 | 23,769,406.66 | 23,993,208.53 | 24,029,562.62 | 19,809,728.25 |
| 非流动负债合计(元) | 1,189,960,374.05 | 998,076,267.43 | 851,089,871.69 | 554,358,998.75 | 767,153,919.81 | 468,447,226.70 | 320,724,617.42 | 321,325,127.10 | 455,812,304.14 | 360,811,814.78 | 241,320,991.63 |
| 负债合计(元) | 2,439,313,071.87 | 2,310,892,981.17 | 2,043,589,734.84 | 1,722,649,096.80 | 2,099,927,378.12 | 1,447,267,454.74 | 1,294,797,598.34 | 1,249,708,259.23 | 1,172,129,379.68 | 927,267,917.58 | 622,751,379.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 419,481,556.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 14,677,901.07 | 14,677,901.07 | 14,677,901.07 |
| 资本公积(元) | 92,859,497.48 | 92,859,497.48 | 92,859,497.48 | 92,859,497.48 | 66,158,570.67 | 66,158,570.67 | 66,158,570.67 | 66,158,570.67 | 51,480,669.60 | 51,480,669.60 | 133,893,467.28 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 100,120,105.68 |
| 其他综合收益(元) | 353,299.56 | 355,399.10 | 353,991.72 | 355,361.20 | 434,161.12 | 435,101.00 | 425,146.83 | 429,798.85 | 507,868.11 | 505,034.93 | 506,710.67 |
| 专项储备(元) | 48,789,592.05 | 46,465,094.11 | 47,818,723.20 | 43,963,629.52 | 35,079,066.04 | 34,373,433.03 | 33,290,218.89 | 32,668,309.17 | 20,111,208.21 | 21,512,576.48 | 22,063,350.35 |
| 盈余公积(元) | 189,088,214.19 | 189,088,214.19 | 189,088,214.19 | 189,088,214.19 | 129,878,237.54 | 129,878,237.54 | 129,878,237.54 | 129,878,237.54 | 119,476,452.66 | 119,476,452.66 | 119,476,452.66 |
| 未分配利润(元) | 1,396,215,994.43 | 1,460,092,953.15 | 1,435,596,520.45 | 1,414,340,663.39 | 1,185,628,459.36 | 1,124,107,867.94 | 1,061,857,279.86 | 1,035,505,244.38 | 1,005,770,215.29 | 947,869,790.61 | 898,152,215.79 |
| 归属于母公司股东权益合计(元) | 2,129,080,845.71 | 2,190,635,406.03 | 2,167,491,195.04 | 2,142,381,613.78 | 1,818,952,742.73 | 1,756,727,458.18 | 1,693,383,701.79 | 1,666,414,408.61 | 1,613,798,562.94 | 1,557,296,673.35 | 1,508,131,548.14 |
| 少数股东权益(元) | 33,664,977.55 | 34,309,757.28 | 35,596,034.41 | 36,657,067.89 | 87,505,661.12 | 87,013,714.50 | 87,118,608.76 | 85,382,932.95 | 83,684,610.34 | 83,528,645.50 | 85,293,624.99 |
| 股东权益合计(元) | 2,162,745,823.26 | 2,224,945,163.31 | 2,203,087,229.45 | 2,179,038,681.67 | 1,906,458,403.85 | 1,843,741,172.68 | 1,780,502,310.55 | 1,751,797,341.56 | 1,697,483,173.28 | 1,640,825,318.85 | 1,593,425,173.13 |
| 负债和股东权益合计(元) | 4,602,058,895.13 | 4,535,838,144.48 | 4,246,676,964.29 | 3,901,687,778.47 | 4,006,385,781.97 | 3,291,008,627.42 | 3,075,299,908.89 | 3,001,505,600.79 | 2,869,612,552.96 | 2,568,093,236.43 | 2,216,176,552.13 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-29 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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