| 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) | 143,182,294.12 | 225,873,703.18 | 363,878,106.25 | 264,489,171.68 | 322,694,190.59 | 343,299,504.74 | 312,950,200.64 | 427,935,669.21 | 412,393,346.32 | 341,137,983.97 | 412,765,910.69 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 420,171.30 | 677,854.79 | 5,840,384.64 | 11,575,471.15 |
| 应收票据及应收账款(元) | 858,340,069.15 | 676,528,442.77 | 696,181,731.06 | 689,041,145.54 | 833,244,723.57 | 791,459,180.56 | 781,872,574.64 | 774,335,885.20 | 797,220,734.89 | 917,170,186.49 | 871,051,675.42 |
| 其中：应收票据(元) | 53,410,891.73 | 31,651,992.18 | 39,300,814.73 | 43,005,586.72 | 32,541,556.01 | 36,318,010.51 | 60,310,595.00 | 68,934,882.37 | - | - | - |
| 其中：应收账款(元) | 804,929,177.42 | 644,876,450.59 | 656,880,916.33 | 646,035,558.82 | 800,703,167.56 | 755,141,170.05 | 721,561,979.64 | 705,401,002.83 | 797,220,734.89 | 917,170,186.49 | 871,051,675.42 |
| 预付款项(元) | 76,224,230.31 | 67,838,083.71 | 56,532,194.20 | 47,647,688.13 | 51,655,343.24 | 74,040,680.73 | 87,766,046.03 | 39,128,328.95 | 71,298,491.28 | 123,963,334.50 | 103,752,996.84 |
| 其他应收款(元) | 19,684,101.49 | 20,855,472.93 | 20,058,976.38 | 24,918,046.22 | 30,314,924.18 | 24,838,153.30 | 39,471,963.64 | 32,239,780.10 | 33,937,539.98 | 25,643,963.63 | 32,666,220.50 |
| 存货(元) | 855,335,648.55 | 810,457,542.78 | 764,338,706.28 | 789,013,555.71 | 797,878,860.86 | 783,125,084.33 | 769,371,400.68 | 779,322,841.92 | 799,577,672.17 | 877,524,132.49 | 927,967,185.84 |
| 合同资产(元) | 4,207,813.50 | 4,592,463.76 | 4,796,428.76 | 5,020,528.76 | 16,662,097.70 | 17,016,082.70 | 14,833,062.47 | 16,042,879.85 | 14,578,628.67 | 13,928,286.15 | 13,520,459.15 |
| 其他流动资产(元) | 44,894,164.40 | 49,429,551.18 | 52,579,711.14 | 53,725,429.20 | 47,123,003.79 | 38,592,692.32 | 57,423,430.05 | 54,937,851.57 | 97,363,074.67 | 125,387,359.16 | 91,321,947.45 |
| 流动资产合计(元) | 2,031,983,444.58 | 1,860,373,553.92 | 1,965,429,816.12 | 1,881,540,955.04 | 2,109,558,934.74 | 2,086,009,264.75 | 2,072,466,796.07 | 2,134,134,165.74 | 2,297,186,483.79 | 2,483,091,173.74 | 2,528,943,951.01 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 651,227,365.40 | 646,531,478.76 | 628,710,222.29 | 611,682,555.98 | 611,577,622.09 | 605,265,978.74 | 591,244,884.43 | 578,359,463.86 | 569,666,701.35 | 661,738,223.04 | 624,536,548.97 |
| 其他权益工具投资(元) | 35,061,371.74 | 44,945,171.74 | 44,776,871.74 | 43,950,671.74 | 45,465,371.74 | 45,235,871.74 | 44,975,771.74 | 48,877,271.74 | 48,234,671.74 | 57,506,471.74 | 67,298,471.74 |
| 投资性房地产(元) | 1,684,214.64 | - | - | - | 7,179,868.30 | 7,337,546.80 | 7,495,225.30 | 7,652,903.80 | 7,803,722.08 | 7,954,540.36 | 8,105,358.64 |
| 固定资产(元) | 1,445,797,336.76 | 1,474,435,355.29 | 1,507,452,344.11 | 1,538,679,586.04 | 1,495,497,175.23 | 1,518,366,045.82 | 1,537,070,800.28 | 1,586,615,513.58 | 1,487,856,496.75 | 1,361,349,964.08 | 1,381,162,642.32 |
| 在建工程(元) | 41,548,121.63 | 39,213,909.28 | 39,571,481.82 | 36,902,464.56 | 111,598,657.29 | 100,265,630.65 | 96,798,269.15 | 90,334,499.06 | 165,558,730.28 | 289,230,265.40 | 261,733,586.50 |
| 使用权资产(元) | 73,679,454.86 | 79,040,937.50 | 82,832,789.53 | 88,410,746.39 | 93,729,237.26 | 101,550,019.95 | 108,971,627.76 | 100,380,796.32 | 111,728,994.26 | 120,023,459.23 | 125,366,812.54 |
| 无形资产(元) | 295,287,806.15 | 300,348,797.39 | 304,403,779.86 | 308,451,314.15 | 309,080,126.41 | 312,596,784.08 | 315,797,632.99 | 315,340,954.69 | 304,291,601.56 | 305,687,288.91 | 308,814,322.38 |
| 商誉(元) | 33,897,773.68 | 33,897,773.68 | 33,897,773.68 | 33,897,773.68 | 67,813,353.73 | 67,813,353.73 | 67,813,353.73 | 67,813,353.73 | 67,813,353.73 | 67,813,353.73 | 67,813,353.73 |
| 长期待摊费用(元) | 59,286,644.81 | 62,613,890.67 | 64,196,170.37 | 66,711,342.24 | 62,095,703.77 | 60,623,348.78 | 63,436,899.68 | 64,256,684.26 | 54,752,441.52 | 55,526,023.17 | 53,487,895.78 |
| 递延所得税资产(元) | 92,836,982.24 | 94,996,140.51 | 92,165,804.06 | 90,458,505.05 | 217,963,812.23 | 204,157,659.56 | 187,166,656.49 | 182,380,408.05 | 182,545,866.42 | 181,686,250.54 | 175,067,490.19 |
| 其他非流动资产(元) | 23,646,279.06 | 17,802,540.97 | 14,897,811.75 | 6,700,485.76 | 7,165,691.63 | 22,769,679.35 | 23,471,441.05 | 26,361,273.28 | 30,581,348.62 | 32,314,375.81 | 36,111,902.65 |
| 非流动资产合计(元) | 2,753,953,350.97 | 2,793,825,995.79 | 2,812,905,049.21 | 2,825,845,445.59 | 3,029,166,619.68 | 3,045,981,919.20 | 3,044,242,562.60 | 3,068,373,122.37 | 3,030,833,928.31 | 3,140,830,216.01 | 3,109,498,385.44 |
| 资产总计(元) | 4,785,936,795.55 | 4,654,199,549.71 | 4,778,334,865.33 | 4,707,386,400.63 | 5,138,725,554.42 | 5,131,991,183.95 | 5,116,709,358.67 | 5,202,507,288.11 | 5,328,020,412.10 | 5,623,921,389.75 | 5,638,442,336.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,168,706,533.00 | 1,149,763,456.45 | 1,191,544,934.50 | 970,054,462.19 | 1,116,140,118.79 | 1,077,562,675.18 | 1,146,689,747.86 | 1,207,436,093.52 | 1,309,426,142.60 | 1,396,422,338.26 | 1,308,874,172.03 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,241,508.02 | 2,744,041.44 | - | 3,698,410.48 | 34,609,463.67 | 21,273,549.08 | - |
| 应付票据及应付账款(元) | 899,320,953.59 | 715,490,122.64 | 747,551,529.64 | 799,831,574.68 | 832,935,823.27 | 811,857,466.00 | 684,188,319.62 | 685,783,308.08 | 697,053,357.56 | 886,468,724.03 | 1,063,060,147.53 |
| 其中：应付票据(元) | 262,172,480.15 | 205,769,261.35 | 176,506,238.59 | 213,064,687.22 | 256,044,973.13 | 257,459,654.74 | 204,018,436.68 | 142,898,288.34 | 239,511,847.01 | 353,106,450.25 | 480,817,366.86 |
| 其中：应付账款(元) | 637,148,473.44 | 509,720,861.29 | 571,045,291.05 | 586,766,887.46 | 576,890,850.14 | 554,397,811.26 | 480,169,882.94 | 542,885,019.74 | 457,541,510.55 | 533,362,273.78 | 582,242,780.67 |
| 合同负债(元) | 152,942,465.55 | 152,920,336.43 | 159,985,010.91 | 200,983,405.27 | 134,449,699.70 | 125,087,801.69 | 158,956,906.55 | 114,557,559.82 | 151,540,986.53 | 133,399,717.19 | 120,098,333.67 |
| 应付职工薪酬(元) | 59,841,573.27 | 59,416,626.87 | 59,333,886.73 | 74,938,781.35 | 61,218,601.55 | 60,616,598.71 | 64,843,807.25 | 80,944,509.20 | 56,352,906.59 | 59,652,600.55 | 65,944,277.12 |
| 应交税费(元) | 26,708,972.33 | 29,033,818.68 | 22,562,409.89 | 32,181,520.46 | 30,232,039.59 | 34,898,277.83 | 26,900,134.38 | 41,752,260.45 | 27,281,527.68 | 29,865,609.61 | 33,777,202.28 |
| 其他应付款(元) | 37,362,168.48 | 44,502,420.59 | 51,895,031.92 | 42,707,764.43 | 42,045,081.40 | 50,407,974.90 | 50,672,459.04 | 49,308,284.05 | 47,748,120.15 | 123,459,227.74 | 103,098,840.95 |
| 一年内到期的非流动负债(元) | 166,655,396.56 | 117,390,627.75 | 117,329,069.84 | 135,007,468.46 | 118,653,360.52 | 43,731,603.67 | 41,729,602.65 | 36,070,778.47 | 32,199,350.53 | 212,963,020.13 | 208,857,318.07 |
| 其他流动负债(元) | 68,372,705.68 | 44,515,755.24 | 57,332,028.64 | 53,265,402.19 | 46,692,711.82 | 45,039,027.03 | 66,903,895.45 | 61,219,939.23 | 62,546,255.65 | 58,196,112.44 | 72,463,729.13 |
| 流动负债合计(元) | 2,579,910,768.46 | 2,313,033,164.65 | 2,407,533,902.07 | 2,308,970,379.03 | 2,383,608,944.66 | 2,251,945,466.45 | 2,240,884,872.80 | 2,280,771,143.30 | 2,418,758,110.96 | 2,921,700,899.03 | 2,976,174,020.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 177,600,000.00 | 305,300,000.00 | 305,500,000.00 | 363,341,098.34 | 391,841,098.34 | 426,521,635.23 | 375,067,594.78 | 376,767,594.78 | 267,867,594.78 | 42,648,258.61 | 11,130,000.00 |
| 租赁负债(元) | 60,695,858.23 | 65,096,681.62 | 68,778,776.99 | 72,334,729.78 | 78,411,574.70 | 84,354,265.16 | 90,492,152.02 | 84,789,327.51 | 97,994,220.15 | 99,925,635.71 | 108,011,578.87 |
| 预计负债(元) | 14,239,483.85 | 15,155,025.43 | 16,321,130.12 | 16,829,575.64 | 16,970,975.15 | 16,704,454.14 | 22,396,031.92 | 25,330,467.35 | 26,351,221.71 | 27,183,052.26 | 26,363,775.07 |
| 递延收益(元) | 303,293,574.07 | 308,404,863.16 | 309,327,638.36 | 302,406,101.10 | 307,056,390.35 | 311,306,968.25 | 315,915,692.49 | 318,656,617.66 | 324,849,012.72 | 329,131,979.41 | 319,836,616.07 |
| 递延所得税负债(元) | - | - | - | - | 63,829,781.66 | 63,624,122.60 | 64,239,192.87 | 64,565,731.51 | 57,064,928.19 | 58,030,527.30 | 59,766,378.79 |
| 非流动负债合计(元) | 555,828,916.15 | 693,956,570.21 | 699,927,545.47 | 754,911,504.86 | 858,109,820.20 | 902,511,445.38 | 868,110,664.08 | 870,109,738.81 | 774,126,977.55 | 556,919,453.29 | 525,108,348.80 |
| 负债合计(元) | 3,135,739,684.61 | 3,006,989,734.86 | 3,107,461,447.54 | 3,063,881,883.89 | 3,241,718,764.86 | 3,154,456,911.83 | 3,108,995,536.88 | 3,150,880,882.11 | 3,192,885,088.51 | 3,478,620,352.32 | 3,501,282,369.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 |
| 资本公积(元) | 1,019,980,932.70 | 1,020,997,780.65 | 1,026,438,212.86 | 1,026,438,212.86 | 1,026,159,666.98 | 1,026,161,431.65 | 1,027,805,175.18 | 1,027,805,175.18 | 1,027,805,175.18 | 1,027,805,175.18 | 1,027,805,175.18 |
| 其他综合收益(元) | -1,261,549.42 | 2,875,847.60 | 230,058.86 | -5,921,102.02 | -4,374,460.60 | -5,751,426.15 | -5,807,377.00 | -5,696,914.01 | -1,723,363.97 | 6,558,192.59 | 10,480,653.59 |
| 盈余公积(元) | 124,424,189.00 | 124,424,189.00 | 124,424,189.00 | 124,424,189.00 | 124,424,189.00 | 124,424,189.00 | 124,424,189.00 | 124,424,189.00 | 115,463,164.69 | 115,463,164.69 | 115,463,164.69 |
| 未分配利润(元) | 188,408,344.31 | 183,191,214.67 | 207,259,795.56 | 186,747,782.26 | 423,842,749.40 | 501,687,252.79 | 529,652,268.62 | 568,586,165.53 | 648,612,763.97 | 644,537,791.96 | 629,428,600.80 |
| 归属于母公司股东权益合计(元) | 1,672,190,495.59 | 1,672,127,610.92 | 1,698,990,835.28 | 1,672,327,661.10 | 1,910,690,723.78 | 1,987,160,026.29 | 2,016,712,834.80 | 2,055,757,194.70 | 2,130,796,318.87 | 2,135,002,903.42 | 2,123,816,173.26 |
| 少数股东权益(元) | -21,993,384.65 | -24,917,796.07 | -28,117,417.49 | -28,823,144.36 | -13,683,934.22 | -9,625,754.17 | -8,999,013.01 | -4,130,788.70 | 4,339,004.72 | 10,298,134.01 | 13,343,793.61 |
| 股东权益合计(元) | 1,650,197,110.94 | 1,647,209,814.85 | 1,670,873,417.79 | 1,643,504,516.74 | 1,897,006,789.56 | 1,977,534,272.12 | 2,007,713,821.79 | 2,051,626,406.00 | 2,135,135,323.59 | 2,145,301,037.43 | 2,137,159,966.87 |
| 负债和股东权益合计(元) | 4,785,936,795.55 | 4,654,199,549.71 | 4,778,334,865.33 | 4,707,386,400.63 | 5,138,725,554.42 | 5,131,991,183.95 | 5,116,709,358.67 | 5,202,507,288.11 | 5,328,020,412.10 | 5,623,921,389.75 | 5,638,442,336.45 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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