| 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) | 169,968,799.73 | 140,749,032.64 | 96,794,132.55 | 131,210,274.96 | 135,349,615.52 | 418,694,318.84 | 211,834,720.72 | 401,248,817.42 | 582,576,101.98 | 244,340,915.52 | 133,502,724.82 |
| 应收票据及应收账款(元) | 589,144,454.42 | 539,128,579.62 | 595,958,749.41 | 629,934,458.98 | 515,191,136.17 | 596,474,112.70 | 815,471,480.02 | 889,663,031.29 | 647,246,175.22 | 1,071,448,409.95 | 1,243,144,599.19 |
| 其中：应收票据(元) | 143,425,788.87 | 126,979,404.53 | 109,173,483.96 | 139,945,890.00 | 94,628,590.00 | 197,101,938.16 | 210,835,333.60 | 187,510,353.00 | 5,859,823.66 | 4,374,275.00 | 4,009,400.00 |
| 其中：应收账款(元) | 445,718,665.55 | 412,149,175.09 | 486,785,265.45 | 489,988,568.98 | 420,562,546.17 | 399,372,174.54 | 604,636,146.42 | 702,152,678.29 | 641,386,351.56 | 1,067,074,134.95 | 1,239,135,199.19 |
| 预付款项(元) | 82,418,427.98 | 14,444,125.33 | 12,741,958.05 | 10,900,144.21 | 24,653,077.36 | 19,877,905.37 | 22,144,258.12 | 17,462,381.12 | 215,226,382.28 | 102,301,685.73 | 95,207,791.24 |
| 其他应收款(元) | 18,702,627.93 | 23,579,393.91 | 18,150,690.16 | 17,773,363.50 | 21,329,222.77 | 22,126,557.31 | 27,283,753.45 | 30,812,070.84 | 24,470,167.93 | 24,309,645.07 | 23,210,413.70 |
| 存货(元) | 180,261,324.19 | 193,976,788.59 | 223,135,127.41 | 211,282,948.94 | 197,008,191.57 | 176,226,908.45 | 202,989,061.42 | 215,693,557.95 | 374,439,967.34 | 236,807,117.22 | 271,910,401.43 |
| 合同资产(元) | 250,658,775.53 | 251,658,775.53 | 258,144,849.53 | 258,144,849.53 | 262,570,754.00 | 262,570,754.00 | 309,964,469.00 | 309,964,469.00 | - | - | - |
| 一年内到期的非流动资产(元) | 6,992,384.62 | 7,778,542.09 | 7,822,190.99 | 8,018,470.60 | 4,088,000.92 | 3,836,535.92 | 4,819,980.92 | 4,065,585.92 | - | - | - |
| 其他流动资产(元) | 23,125,539.56 | 16,101,784.89 | 19,546,892.93 | 14,886,754.65 | 11,360,086.80 | 13,491,358.86 | 13,798,050.77 | 10,795,109.75 | 21,132,272.60 | 11,276,274.21 | 27,317,880.96 |
| 流动资产合计(元) | 1,580,514,808.36 | 1,421,599,735.14 | 1,418,589,536.34 | 1,492,569,578.43 | 1,410,307,629.71 | 1,729,398,260.68 | 1,800,801,102.77 | 2,032,205,686.86 | 1,942,206,141.33 | 1,784,113,064.53 | 1,857,207,571.85 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 4,007,671.35 | 4,007,671.35 | 4,236,721.35 | 4,608,606.64 | 4,570,390.91 | 5,804,786.08 | 6,991,908.64 |
| 长期股权投资(元) | 70,861,751.72 | 70,350,892.96 | 70,108,035.99 | 70,130,482.93 | 70,071,857.59 | 69,920,807.42 | 69,914,276.12 | 69,921,852.82 | 88,766,475.83 | 88,615,830.87 | 88,496,786.79 |
| 其他权益工具投资(元) | 74,983,783.26 | 71,771,144.10 | 80,229,425.78 | 80,229,425.78 | 73,623,989.21 | 73,623,989.21 | 78,718,737.29 | 78,718,737.29 | 124,614,228.64 | 124,614,228.64 | 124,614,228.64 |
| 其他非流动金融资产(元) | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 投资性房地产(元) | 122,840,322.16 | 125,882,873.15 | 127,124,627.62 | 139,942,934.11 | 129,865,216.10 | 155,499,192.72 | 152,514,605.60 | 144,073,894.85 | 144,101,621.67 | 145,855,933.96 | 147,783,718.93 |
| 固定资产(元) | 422,086,959.77 | 428,427,471.30 | 430,695,415.91 | 423,246,381.30 | 444,095,177.54 | 426,019,356.97 | 443,105,320.43 | 464,280,778.08 | 475,662,470.36 | 487,079,525.33 | 496,404,303.84 |
| 在建工程(元) | 151,472,252.83 | 148,005,049.44 | 149,607,379.30 | 150,950,335.39 | 147,901,814.52 | 145,456,990.34 | 144,398,305.95 | 143,603,776.12 | 144,510,424.35 | 130,504,311.97 | 120,393,012.62 |
| 使用权资产(元) | 57,180,746.33 | 61,228,882.41 | 62,698,299.57 | 65,903,233.82 | 62,636,348.93 | 66,452,691.72 | 47,496,658.28 | 26,701,821.50 | 30,756,402.00 | 32,187,236.41 | 31,586,131.21 |
| 无形资产(元) | 128,959,142.55 | 129,832,203.51 | 130,705,264.47 | 131,561,382.02 | 132,372,238.43 | 133,270,249.58 | 134,168,260.73 | 135,060,132.67 | 135,922,898.87 | 136,802,492.39 | 137,682,085.91 |
| 长期待摊费用(元) | 3,771,271.14 | 4,008,180.60 | 4,184,070.17 | 3,096,935.90 | 3,314,072.52 | 3,519,938.53 | 3,820,906.29 | 3,435,371.68 | 2,032,751.70 | 2,138,079.89 | 2,260,384.46 |
| 递延所得税资产(元) | 35,852,486.18 | 34,590,965.84 | 35,351,057.60 | 35,668,242.09 | 27,094,009.90 | 28,585,280.54 | 29,984,299.43 | 24,488,641.27 | 16,225,375.46 | 16,225,375.46 | 16,225,375.46 |
| 其他非流动资产(元) | 38,692,427.41 | 36,808,178.65 | 37,572,100.06 | 38,229,354.07 | 35,342,262.81 | 35,342,262.81 | 35,985,762.81 | 35,985,762.81 | 30,916,039.81 | 30,916,039.81 | 30,916,039.81 |
| 非流动资产合计(元) | 1,123,701,143.35 | 1,127,905,841.96 | 1,145,275,676.47 | 1,155,958,707.41 | 1,147,324,658.90 | 1,158,698,431.19 | 1,161,343,854.28 | 1,147,879,375.73 | 1,215,079,079.60 | 1,217,743,840.81 | 1,220,353,976.31 |
| 资产总计(元) | 2,704,215,951.71 | 2,549,505,577.10 | 2,563,865,212.81 | 2,648,528,285.84 | 2,557,632,288.61 | 2,888,096,691.87 | 2,962,144,957.05 | 3,180,085,062.59 | 3,157,285,220.93 | 3,001,856,905.34 | 3,077,561,548.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 374,782,424.34 | 358,808,546.57 | 346,985,368.11 | 395,273,261.16 | 361,272,706.08 | 655,745,906.25 | 653,320,239.59 | 587,020,162.45 | 507,042,534.25 | 507,755,643.50 | 524,901,493.08 |
| 应付票据及应付账款(元) | 276,099,562.29 | 280,461,969.41 | 324,295,302.65 | 348,216,769.64 | 306,192,454.83 | 342,363,098.16 | 367,938,117.18 | 679,849,972.57 | 605,792,352.53 | 470,348,745.70 | 580,246,835.33 |
| 其中：应付票据(元) | - | - | 22,444,056.42 | 38,651,993.13 | 22,285,735.21 | 47,855,943.86 | 62,709,372.00 | 245,443,694.50 | 214,837,802.55 | - | 13,875,000.00 |
| 其中：应付账款(元) | 276,099,562.29 | 280,461,969.41 | 301,851,246.23 | 309,564,776.51 | 283,906,719.62 | 294,507,154.30 | 305,228,745.18 | 434,406,278.07 | 390,954,549.98 | 470,348,745.70 | 566,371,835.33 |
| 预收款项(元) | 743,240.91 | 1,331,727.31 | 1,203,853.70 | 1,064,806.73 | 3,009,100.14 | 1,452,843.49 | 1,030,055.82 | 1,251,643.71 | 1,631,535.75 | 18,296,235.03 | 1,946,371.05 |
| 合同负债(元) | 17,912,689.70 | 11,955,909.54 | 16,463,949.57 | 10,660,979.99 | 10,077,634.91 | 12,770,038.20 | 11,657,865.60 | 10,638,704.72 | 14,103,267.99 | 23,011,864.15 | 26,861,705.53 |
| 应付职工薪酬(元) | 34,308,595.49 | 28,315,026.82 | 29,552,805.45 | 42,770,704.87 | 31,262,107.71 | 28,942,834.00 | 30,521,773.25 | 39,458,300.87 | 33,533,035.69 | 28,499,296.43 | 30,960,561.97 |
| 应交税费(元) | 12,583,027.07 | 8,761,369.84 | 9,954,220.94 | 11,005,055.28 | 11,177,228.70 | 10,639,176.95 | 18,229,498.06 | 19,474,641.00 | 20,649,974.88 | 26,551,290.05 | 19,328,075.74 |
| 其他应付款(元) | 98,981,198.42 | 137,482,640.43 | 102,057,158.82 | 105,138,946.53 | 109,149,223.74 | 111,942,030.50 | 165,395,966.38 | 167,366,799.80 | 295,087,453.79 | 280,944,888.11 | 248,070,349.64 |
| 一年内到期的非流动负债(元) | 11,384,888.97 | 42,451,256.86 | 44,576,779.48 | 47,995,186.91 | 9,435,300.40 | 10,536,021.57 | 8,108,514.86 | 9,937,143.54 | 7,895,255.44 | 8,001,098.30 | 7,511,348.10 |
| 其他流动负债(元) | 9,357,363.03 | 6,733,638.92 | 6,500,712.72 | 6,479,877.14 | 6,092,682.74 | 6,945,813.98 | 8,903,319.44 | 7,288,423.21 | 4,888,156.45 | 6,918,342.34 | 6,445,321.72 |
| 流动负债合计(元) | 836,152,990.22 | 876,302,085.70 | 881,590,151.44 | 968,605,588.25 | 847,668,439.25 | 1,181,337,763.10 | 1,265,105,350.18 | 1,522,285,791.87 | 1,490,623,566.77 | 1,370,327,403.61 | 1,446,272,062.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 26,000,000.00 | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,011,305.55 | 26,067,650.83 | 26,087,580.24 | - | - |
| 租赁负债(元) | 56,217,539.51 | 57,408,817.06 | 55,868,283.18 | 53,866,941.81 | 57,847,244.29 | 58,207,959.58 | 40,629,284.70 | 15,727,791.82 | 23,445,616.67 | 24,067,939.03 | 22,937,102.14 |
| 预计负债(元) | 20,998,712.43 | 21,412,855.05 | 21,824,430.24 | 22,705,563.20 | 23,920,660.66 | 24,791,052.64 | 46,248,990.67 | 46,879,193.29 | 23,414,399.13 | 25,504,140.47 | 25,652,161.33 |
| 递延收益(元) | 61,939,999.97 | 62,553,346.66 | 63,053,346.67 | 63,778,343.07 | 63,939,999.97 | 64,439,999.98 | 64,939,999.99 | 65,440,000.00 | 65,939,999.97 | 66,439,999.98 | 66,939,999.99 |
| 递延所得税负债(元) | 19,077,474.15 | 18,908,117.66 | 21,728,852.82 | 22,317,731.05 | 19,508,676.18 | 19,843,807.21 | 17,398,584.17 | 12,379,488.89 | 25,852,876.70 | 25,852,876.70 | 25,852,876.70 |
| 非流动负债合计(元) | 184,233,726.06 | 160,283,136.43 | 162,474,912.91 | 162,668,579.13 | 195,216,581.10 | 197,282,819.41 | 199,228,165.08 | 166,494,124.83 | 164,740,472.71 | 141,864,956.18 | 141,382,140.16 |
| 负债合计(元) | 1,020,386,716.28 | 1,036,585,222.13 | 1,044,065,064.35 | 1,131,274,167.38 | 1,042,885,020.35 | 1,378,620,582.51 | 1,464,333,515.26 | 1,688,779,916.70 | 1,655,364,039.48 | 1,512,192,359.79 | 1,587,654,202.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 |
| 资本公积(元) | 493,469,147.45 | 491,951,141.38 | 491,951,141.38 | 491,951,141.38 | 491,951,141.38 | 491,951,141.38 | 491,951,141.38 | 491,951,141.38 | 491,951,141.38 | 491,951,141.38 | 491,951,141.38 |
| 其他综合收益(元) | 10,865,937.54 | 8,456,458.17 | 14,800,169.43 | 14,800,169.43 | 9,861,460.79 | 9,861,460.79 | 13,682,521.85 | 13,682,521.85 | 39,810,980.58 | 39,810,980.58 | 39,810,980.58 |
| 专项储备(元) | 15,198,053.60 | 14,659,516.52 | 13,842,347.00 | 13,568,418.59 | 9,217,388.53 | 9,451,194.65 | 9,739,632.83 | 10,074,440.45 | 10,951,238.43 | 11,072,718.09 | 11,391,789.18 |
| 盈余公积(元) | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 |
| 未分配利润(元) | -177,163,667.57 | -166,211,031.17 | -164,949,306.05 | -167,297,949.36 | -160,646,484.08 | -166,268,484.67 | -182,156,446.02 | -189,069,247.69 | -205,032,699.20 | -217,485,017.79 | -217,772,676.53 |
| 归属于母公司股东权益合计(元) | 1,513,328,107.67 | 1,519,814,721.55 | 1,526,602,988.41 | 1,523,980,416.69 | 1,521,342,143.27 | 1,515,953,948.80 | 1,504,175,486.69 | 1,497,597,492.64 | 1,508,639,297.84 | 1,496,308,458.91 | 1,496,339,871.26 |
| 少数股东权益(元) | 170,501,127.76 | -6,894,366.58 | -6,802,839.95 | -6,726,298.23 | -6,594,875.01 | -6,477,839.44 | -6,364,044.90 | -6,292,346.75 | -6,718,116.39 | -6,643,913.36 | -6,432,525.42 |
| 股东权益合计(元) | 1,683,829,235.43 | 1,512,920,354.97 | 1,519,800,148.46 | 1,517,254,118.46 | 1,514,747,268.26 | 1,509,476,109.36 | 1,497,811,441.79 | 1,491,305,145.89 | 1,501,921,181.45 | 1,489,664,545.55 | 1,489,907,345.84 |
| 负债和股东权益合计(元) | 2,704,215,951.71 | 2,549,505,577.10 | 2,563,865,212.81 | 2,648,528,285.84 | 2,557,632,288.61 | 2,888,096,691.87 | 2,962,144,957.05 | 3,180,085,062.59 | 3,157,285,220.93 | 3,001,856,905.34 | 3,077,561,548.16 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 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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