| 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) | 526,685,693.72 | 591,457,635.53 | 668,612,786.16 | 676,719,280.35 | 834,903,333.33 | 821,440,706.64 | 829,642,400.49 | 887,109,050.65 | 874,915,224.95 | 922,970,249.17 | 1,061,362,841.66 |
| 其中：交易性金融资产(元) | - | - | 20,000,000.00 | - | - | - | 452,179.67 | - | - | 3,075,958.04 | 6,865,058.23 |
| 应收票据及应收账款(元) | 741,750,513.90 | 744,099,957.02 | 696,579,149.85 | 761,625,147.58 | 669,444,377.80 | 692,576,084.50 | 615,765,365.73 | 641,149,929.85 | 609,676,125.43 | 587,790,722.88 | 518,416,918.77 |
| 其中：应收票据(元) | 17,989,006.05 | 11,140,254.88 | 2,839,261.68 | 6,210,957.42 | 13,814,229.25 | 22,450,352.01 | 25,134,423.60 | 23,542,516.04 | 13,298,994.81 | 10,493,525.63 | 14,731,175.00 |
| 其中：应收账款(元) | 723,761,507.85 | 732,959,702.14 | 693,739,888.17 | 755,414,190.16 | 655,630,148.55 | 670,125,732.49 | 590,630,942.13 | 617,607,413.81 | 596,377,130.62 | 577,297,197.25 | 503,685,743.77 |
| 预付款项(元) | 26,735,259.66 | 12,869,450.43 | 15,457,122.35 | 19,869,804.33 | 28,289,450.63 | 23,296,687.23 | 15,867,771.73 | 13,402,423.54 | 24,718,596.66 | 22,664,009.39 | 37,740,215.68 |
| 其他应收款(元) | 41,092,100.94 | 41,225,608.90 | 41,640,210.11 | 27,900,728.97 | 28,946,356.64 | 28,913,640.76 | 30,735,360.70 | 20,925,185.11 | 16,314,880.01 | 29,246,224.40 | 19,166,428.19 |
| 存货(元) | 576,601,412.08 | 552,669,872.78 | 554,152,151.90 | 473,147,376.56 | 486,978,721.58 | 478,715,906.26 | 515,945,874.46 | 491,795,885.65 | 481,167,368.03 | 478,527,185.79 | 474,216,897.68 |
| 合同资产(元) | 60,712,362.33 | 49,444,069.02 | 76,267,691.18 | 55,878,586.93 | 54,571,004.32 | 56,466,976.04 | 53,435,276.92 | 43,702,479.96 | 39,832,276.45 | 31,763,733.82 | 28,374,974.47 |
| 其他流动资产(元) | 46,157,420.59 | 42,560,156.13 | 41,934,166.67 | 34,362,414.12 | 24,811,585.28 | 19,232,426.92 | 40,951,090.06 | 40,351,547.77 | 31,625,013.32 | 35,389,498.70 | 15,754,657.75 |
| 流动资产合计(元) | 2,203,455,387.17 | 2,257,047,434.41 | 2,274,603,575.80 | 2,189,922,526.83 | 2,293,051,553.71 | 2,354,175,460.32 | 2,302,549,799.47 | 2,284,897,501.52 | 2,290,183,047.97 | 2,314,879,668.30 | 2,301,225,443.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 31,969,006.96 | 32,515,722.92 | 32,108,427.08 | 32,570,908.12 | 31,786,753.96 | 31,537,721.83 | 30,913,959.39 | 30,195,740.66 | - | - | - |
| 其他权益工具投资(元) | 290,250.00 | 290,250.00 | 290,250.00 | 290,250.00 | 290,250.00 | 290,250.00 | 290,250.00 | 290,250.00 | 290,250.00 | 290,250.00 | 290,250.00 |
| 其他非流动金融资产(元) | 64,910,879.88 | 64,910,879.88 | 64,910,879.88 | 69,531,046.00 | 70,573,333.33 | 70,573,333.33 | 70,573,333.33 | 70,859,047.61 | 70,626,900.48 | 70,626,900.48 | 70,626,900.48 |
| 投资性房地产(元) | 911,841.39 | 951,421.14 | 991,000.89 | 1,030,580.64 | 1,070,160.39 | 1,109,740.14 | 1,149,319.89 | 1,188,899.64 | 1,228,479.39 | 1,268,059.14 | 1,039,281.18 |
| 固定资产(元) | 1,042,680,542.76 | 1,030,497,729.50 | 765,399,808.18 | 781,256,665.71 | 752,061,394.65 | 726,444,082.03 | 736,837,571.99 | 756,772,945.34 | 709,885,366.36 | 666,651,168.51 | 600,397,779.80 |
| 在建工程(元) | 157,228,673.17 | 166,351,697.22 | 401,999,882.29 | 370,887,911.94 | 203,203,455.32 | 169,786,289.29 | 68,509,113.30 | 60,793,300.31 | 64,274,331.60 | 108,101,533.61 | 151,586,703.04 |
| 使用权资产(元) | 33,283,453.06 | 34,375,024.45 | 35,466,595.84 | 36,558,167.23 | 37,649,738.62 | 38,741,310.01 | 39,832,881.40 | 40,924,452.79 | 35,191,812.85 | 36,194,758.12 | 37,194,422.41 |
| 无形资产(元) | 201,189,046.29 | 202,654,214.22 | 202,290,156.78 | 203,800,810.49 | 208,040,161.01 | 209,164,633.39 | 210,159,422.19 | 211,544,659.64 | 211,960,231.52 | 162,366,728.55 | 163,450,264.28 |
| 长期待摊费用(元) | 25,425,693.93 | 26,000,302.34 | 26,781,668.40 | 27,184,728.87 | 26,473,724.93 | 27,153,493.31 | 25,686,129.72 | 15,760,299.09 | 16,050,437.69 | 15,118,004.08 | 15,607,388.65 |
| 递延所得税资产(元) | 24,272,165.13 | 22,530,987.04 | 21,791,753.53 | 20,982,802.56 | 16,366,940.31 | 14,934,823.99 | 12,427,623.85 | 12,805,508.10 | 11,768,386.16 | 11,197,966.18 | 10,813,207.20 |
| 其他非流动资产(元) | 519,599.56 | 2,065,627.27 | 1,853,352.72 | 11,281,438.07 | 71,754,988.64 | 64,032,033.50 | 73,204,880.19 | 26,548,622.99 | 3,692,001.90 | 3,334,461.32 | 3,826,932.74 |
| 非流动资产合计(元) | 1,582,681,152.13 | 1,583,143,855.98 | 1,553,883,775.59 | 1,555,375,309.63 | 1,419,270,901.16 | 1,353,767,710.82 | 1,269,584,485.25 | 1,227,683,726.17 | 1,124,968,197.95 | 1,075,149,829.99 | 1,054,833,129.78 |
| 资产总计(元) | 3,786,136,539.30 | 3,840,191,290.39 | 3,828,487,351.39 | 3,745,297,836.46 | 3,712,322,454.87 | 3,707,943,171.14 | 3,572,134,284.72 | 3,512,581,227.69 | 3,415,151,245.92 | 3,390,029,498.29 | 3,356,058,573.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 100,059.17 | 12,028,029.16 | 16,030,176.38 | 26,030,711.11 | 42,053,718.01 | 44,049,223.55 | 45,052,062.45 | 60,077,948.57 |
| 其中：交易性金融负债(元) | - | 18,385.82 | 133,724.49 | - | - | 345,349.54 | - | 4,052,143.67 | 3,851,692.40 | - | - |
| 应付票据及应付账款(元) | 612,415,600.47 | 704,375,624.77 | 674,919,293.72 | 710,203,359.37 | 793,659,474.88 | 943,111,788.79 | 776,064,178.81 | 740,244,218.05 | 714,158,932.20 | 703,767,760.79 | 619,907,563.56 |
| 其中：应付票据(元) | 202,740,000.00 | 246,836,084.00 | 281,508,707.00 | 276,314,123.00 | 434,426,500.00 | 533,689,000.00 | 435,120,000.00 | 347,322,000.00 | 327,990,000.00 | 329,870,000.00 | 310,690,000.00 |
| 其中：应付账款(元) | 409,675,600.47 | 457,539,540.77 | 393,410,586.72 | 433,889,236.37 | 359,232,974.88 | 409,422,788.79 | 340,944,178.81 | 392,922,218.05 | 386,168,932.20 | 373,897,760.79 | 309,217,563.56 |
| 合同负债(元) | 117,595,210.58 | 117,857,824.94 | 128,883,658.55 | 95,786,258.11 | 104,190,103.60 | 103,342,320.24 | 103,703,097.38 | 91,699,716.32 | 86,580,392.03 | 104,269,804.34 | 94,825,561.54 |
| 应付职工薪酬(元) | 16,105,656.20 | 13,665,515.73 | 7,270,399.79 | 35,354,133.41 | 20,197,084.41 | 8,005,662.60 | 5,633,735.39 | 20,052,524.64 | 7,888,141.89 | 6,395,217.48 | 5,067,705.96 |
| 应交税费(元) | 21,060,873.62 | 18,848,125.71 | 26,723,827.17 | 47,530,283.91 | 29,259,155.58 | 20,524,043.63 | 21,927,363.99 | 28,758,342.95 | 14,823,381.34 | 25,528,707.40 | 24,603,346.19 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 565,004.00 | - |
| 其他应付款(元) | 51,629,177.58 | 51,015,324.53 | 52,755,546.39 | 35,034,529.56 | 44,273,696.34 | 42,786,937.50 | 40,958,688.07 | 46,515,510.07 | 48,359,486.36 | 37,706,909.57 | 33,548,070.66 |
| 一年内到期的非流动负债(元) | 37,977,523.00 | 37,977,807.91 | 19,777,771.74 | 10,257,250.41 | 3,585,310.38 | 3,585,310.38 | 3,585,310.38 | 3,764,721.85 | 3,906,371.31 | 3,906,371.31 | 3,906,371.31 |
| 其他流动负债(元) | 14,351,402.11 | 14,690,162.96 | 15,647,351.04 | 11,002,146.50 | 12,747,889.48 | 12,315,376.41 | 12,337,973.57 | 10,735,669.88 | 10,371,869.93 | 12,261,121.92 | 11,356,004.57 |
| 流动负债合计(元) | 871,135,443.56 | 958,448,772.37 | 926,111,572.89 | 945,268,020.44 | 1,019,940,743.83 | 1,150,046,965.47 | 990,241,058.70 | 987,876,565.44 | 933,989,491.01 | 939,452,959.26 | 853,292,572.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 91,371,214.99 | 91,371,975.84 | 74,027,517.54 | 23,346,486.10 | 10,003,671.23 | - | - | - | - | - | - |
| 应付债券(元) | 532,436,047.95 | 527,152,179.51 | 521,873,619.52 | 519,253,549.59 | 514,151,156.76 | 509,048,744.04 | 503,955,507.23 | 500,494,213.17 | 494,624,984.97 | 490,103,686.44 | 485,441,362.55 |
| 租赁负债(元) | 35,274,758.40 | 36,177,956.30 | 35,811,800.79 | 36,644,877.23 | 39,337,655.29 | 40,007,435.77 | 39,574,716.25 | 40,063,771.95 | 32,901,245.46 | 33,720,124.23 | 34,280,909.77 |
| 长期应付职工薪酬(元) | 214,740.64 | 237,827.30 | 387,422.08 | 448,601.46 | 462,506.09 | 461,861.19 | 431,641.77 | 480,100.48 | 442,742.77 | 418,614.15 | 399,251.97 |
| 递延收益(元) | 83,572,635.05 | 84,679,477.38 | 85,700,764.64 | 84,813,323.29 | 74,243,716.90 | 14,063,278.05 | 9,216,956.49 | 9,557,839.11 | 8,614,259.18 | 8,190,110.57 | 6,893,206.96 |
| 递延所得税负债(元) | - | - | - | - | 496,693.83 | 510,518.73 | 592,170.58 | 538,168.53 | - | 461,393.71 | 1,061,805.41 |
| 非流动负债合计(元) | 742,869,397.03 | 739,619,416.33 | 717,801,124.57 | 664,506,837.67 | 638,695,400.10 | 564,091,837.78 | 553,770,992.32 | 551,134,093.24 | 536,583,232.38 | 532,893,929.10 | 528,076,536.66 |
| 负债合计(元) | 1,614,004,840.59 | 1,698,068,188.70 | 1,643,912,697.46 | 1,609,774,858.11 | 1,658,636,143.93 | 1,714,138,803.25 | 1,544,012,051.02 | 1,539,010,658.68 | 1,470,572,723.39 | 1,472,346,888.36 | 1,381,369,109.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 411,576,958.00 | 411,576,821.00 | 411,575,996.00 | 411,575,996.00 | 411,575,863.00 | 411,575,730.00 | 411,574,346.00 | 411,573,959.00 | 411,573,959.00 | 411,572,264.00 | 411,572,264.00 |
| 其他权益工具(元) | 23,108,725.04 | 23,108,770.03 | 23,109,048.99 | 23,109,048.99 | 23,109,093.98 | 23,109,138.97 | 23,109,606.90 | 23,109,741.88 | 23,109,741.88 | 23,110,331.29 | 23,110,331.29 |
| 资本公积(元) | 568,042,967.54 | 568,042,034.44 | 568,036,230.96 | 568,036,230.96 | 568,035,316.44 | 568,034,416.37 | 568,025,080.54 | 568,022,427.81 | 568,022,427.81 | 568,010,988.19 | 568,010,988.19 |
| 其他综合收益(元) | -993,450.80 | -1,262,096.87 | -1,701,311.83 | -988,937.71 | -1,768,425.38 | -1,175,552.52 | -1,697,885.23 | -1,414,417.32 | -1,549,203.50 | -1,692,176.47 | -1,679,337.60 |
| 盈余公积(元) | 205,787,998.00 | 205,787,998.00 | 205,787,998.00 | 205,787,998.00 | 184,985,200.18 | 184,985,200.18 | 184,985,200.18 | 184,985,200.18 | 174,068,883.87 | 174,068,883.87 | 174,068,883.87 |
| 未分配利润(元) | 953,529,078.81 | 923,688,227.22 | 966,352,276.85 | 916,807,121.14 | 857,493,483.38 | 797,326,590.79 | 832,241,234.89 | 777,898,590.26 | 760,034,477.79 | 733,044,105.23 | 789,966,731.78 |
| 归属于母公司股东权益合计(元) | 2,161,052,276.59 | 2,130,941,753.82 | 2,173,160,238.97 | 2,124,327,457.38 | 2,043,430,531.60 | 1,983,855,523.79 | 2,018,237,583.28 | 1,964,175,501.81 | 1,935,260,286.85 | 1,908,114,396.11 | 1,965,049,861.53 |
| 少数股东权益(元) | 11,079,422.12 | 11,181,347.87 | 11,414,414.96 | 11,195,520.97 | 10,255,779.34 | 9,948,844.10 | 9,884,650.42 | 9,395,067.20 | 9,318,235.68 | 9,568,213.82 | 9,639,602.48 |
| 股东权益合计(元) | 2,172,131,698.71 | 2,142,123,101.69 | 2,184,574,653.93 | 2,135,522,978.35 | 2,053,686,310.94 | 1,993,804,367.89 | 2,028,122,233.70 | 1,973,570,569.01 | 1,944,578,522.53 | 1,917,682,609.93 | 1,974,689,464.01 |
| 负债和股东权益合计(元) | 3,786,136,539.30 | 3,840,191,290.39 | 3,828,487,351.39 | 3,745,297,836.46 | 3,712,322,454.87 | 3,707,943,171.14 | 3,572,134,284.72 | 3,512,581,227.69 | 3,415,151,245.92 | 3,390,029,498.29 | 3,356,058,573.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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