| 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) | 89,067,713.57 | 90,475,362.73 | 193,006,919.89 | 99,072,876.12 | 174,457,621.41 | 453,841,221.77 | 568,186,059.25 | 459,657,822.57 | 620,292,653.81 | 804,218,264.79 | 729,784,437.54 |
| 应收票据及应收账款(元) | 264,883,363.95 | 259,968,824.47 | 233,336,592.76 | 331,270,569.66 | 348,310,616.85 | 424,591,486.46 | 414,227,707.83 | 465,947,315.73 | 455,047,574.59 | 497,271,746.66 | 428,698,077.02 |
| 其中：应收票据(元) | 12,128,908.42 | 12,168,168.10 | 62,779,736.91 | 78,005,897.66 | 75,751,946.69 | 60,192,674.87 | 90,510,893.55 | 171,547,752.98 | 128,392,284.44 | 125,821,059.44 | 166,610,777.65 |
| 其中：应收账款(元) | 252,754,455.53 | 247,800,656.37 | 170,556,855.85 | 253,264,672.00 | 272,558,670.16 | 364,398,811.59 | 323,716,814.28 | 294,399,562.75 | 326,655,290.15 | 371,450,687.22 | 262,087,299.37 |
| 预付款项(元) | 10,748,918.32 | 13,678,551.77 | 14,391,300.60 | 30,163,124.55 | 8,938,168.47 | 9,950,942.76 | 39,607,774.22 | 35,450,700.83 | 41,704,048.70 | 24,991,960.33 | 171,010,781.46 |
| 其他应收款(元) | 391,617,428.91 | 400,989,357.25 | 403,250,670.82 | 4,675,103.22 | 6,383,149.39 | 11,113,319.94 | 10,833,578.18 | 5,626,830.61 | 27,545,004.11 | 28,964,650.51 | 27,416,537.26 |
| 存货(元) | 547,454,366.08 | 475,520,685.17 | 551,283,698.70 | 454,882,307.24 | 522,125,202.92 | 509,137,968.74 | 586,837,156.68 | 670,217,844.40 | 855,461,577.06 | 1,049,870,058.59 | 926,883,272.49 |
| 其他流动资产(元) | 10,322,169.43 | 636,147.62 | 8,923,438.42 | 858,918.49 | 1,865,899.15 | 3,788,957.13 | 3,878,017.25 | 5,790,675.91 | 9,894,395.86 | 12,857,399.75 | 34,728,699.28 |
| 流动资产合计(元) | 1,322,322,991.01 | 1,244,417,961.26 | 1,405,630,870.50 | 923,407,920.06 | 1,068,000,643.78 | 1,428,910,478.13 | 1,634,961,874.83 | 1,648,063,045.76 | 2,063,148,301.40 | 2,543,809,504.37 | 2,373,879,030.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,648,769.00 | 1,648,769.00 | 1,739,535.08 | 1,754,772.59 | 1,857,463.06 | 1,857,463.06 | 1,857,463.06 | 1,857,463.06 | 2,144,833.69 | 2,144,833.69 | 2,144,833.69 |
| 其他权益工具投资(元) | 3,297,339.83 | 3,297,339.83 | 3,297,339.83 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | 16,874,595.83 | - | - | - | - | - | - | 9,591,601.91 |
| 固定资产(元) | 1,206,674,704.52 | 1,279,176,385.26 | 1,313,244,139.64 | 1,577,594,066.22 | 1,856,189,554.60 | 1,904,405,618.29 | 1,953,985,451.85 | 2,003,871,030.19 | 2,050,777,837.01 | 2,099,679,832.56 | 2,132,454,962.84 |
| 在建工程(元) | 298,971.19 | 2,192,776.49 | 2,192,776.49 | 2,192,776.49 | 6,323,500.82 | 6,323,500.82 | 2,179,539.60 | 298,971.19 | 3,335,502.89 | 4,084,504.22 | 10,810,269.64 |
| 使用权资产(元) | 15,898,131.04 | 17,724,519.97 | 19,550,908.90 | 21,377,297.83 | - | - | - | - | - | - | 765,318.33 |
| 无形资产(元) | 208,500,666.61 | 231,502,932.20 | 234,040,170.30 | 341,873,447.91 | 346,623,073.29 | 350,173,760.99 | 353,724,448.70 | 357,278,042.57 | 363,281,777.39 | 367,487,139.37 | 371,770,521.13 |
| 开发支出(元) | 3,551,544.22 | 3,356,110.20 | 5,968,204.72 | - | 1,708,772.15 | 4,569,208.80 | 4,986,213.44 | - | 4,594,891.24 | 2,591,455.48 | 3,476,600.17 |
| 递延所得税资产(元) | 1,493,629.77 | 1,538,622.49 | 1,583,615.20 | 1,628,607.92 | 24,121,882.23 | 24,551,419.33 | 24,679,422.78 | 26,108,899.14 | 27,157,282.11 | 26,902,298.78 | 27,866,534.24 |
| 其他非流动资产(元) | 960,163.95 | 960,163.95 | 978,503.95 | 1,378,503.95 | 750,000.00 | 750,000.00 | 1,128,107.60 | 1,128,107.60 | 728,107.60 | 728,107.60 | 728,107.60 |
| 非流动资产合计(元) | 1,442,323,920.13 | 1,541,397,619.39 | 1,582,595,194.11 | 1,964,674,068.74 | 2,237,574,246.15 | 2,292,630,971.29 | 2,342,540,647.03 | 2,390,542,513.75 | 2,452,020,231.93 | 2,503,618,171.70 | 2,559,608,749.55 |
| 资产总计(元) | 2,764,646,911.14 | 2,785,815,580.65 | 2,988,226,064.61 | 2,888,081,988.80 | 3,305,574,889.93 | 3,721,541,449.42 | 3,977,502,521.86 | 4,038,605,559.51 | 4,515,168,533.33 | 5,047,427,676.07 | 4,933,487,780.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,474,739,268.48 | 1,493,153,048.51 | 1,623,941,775.27 | 1,633,111,107.94 | 1,762,400,787.08 | 2,056,148,505.85 | 2,072,534,129.22 | 1,962,936,789.90 | 2,105,633,564.00 | 2,307,863,719.72 | 2,287,427,348.90 |
| 应付票据及应付账款(元) | 549,662,631.09 | 447,164,048.25 | 408,943,163.09 | 509,647,241.72 | 521,389,783.39 | 557,371,449.87 | 630,337,448.72 | 676,119,686.55 | 839,160,884.81 | 1,071,645,252.41 | 828,273,028.99 |
| 其中：应付票据(元) | 5,000,000.00 | 4,800,000.00 | 5,200,000.00 | - | 4,609,424.65 | 47,445,760.00 | 91,992,647.29 | 64,855,401.04 | 16,747,414.00 | 58,451,284.51 | 81,179,735.42 |
| 其中：应付账款(元) | 544,662,631.09 | 442,364,048.25 | 403,743,163.09 | 509,647,241.72 | 516,780,358.74 | 509,925,689.87 | 538,344,801.43 | 611,264,285.51 | 822,413,470.81 | 1,013,193,967.90 | 747,093,293.57 |
| 合同负债(元) | 69,236,309.77 | 65,615,031.66 | 84,299,028.72 | 54,732,615.40 | 63,476,974.12 | 50,955,109.94 | 86,878,818.62 | 107,582,152.10 | 109,491,165.47 | 151,720,589.80 | 190,940,103.57 |
| 应付职工薪酬(元) | 62,897,670.02 | 60,474,418.38 | 42,768,635.31 | 75,699,078.02 | 68,469,708.68 | 58,708,004.97 | 45,529,257.51 | 42,790,646.48 | 48,794,375.99 | 49,119,939.43 | 45,518,692.00 |
| 应交税费(元) | 6,321,187.16 | 14,598,546.65 | 6,262,280.48 | 19,595,319.94 | 12,016,996.67 | 22,281,543.77 | 18,064,552.32 | 11,279,406.47 | 16,132,003.37 | 18,756,560.92 | 10,234,430.30 |
| 其他应付款(元) | 33,368,370.31 | 26,665,185.18 | 34,203,912.27 | 34,143,155.71 | 28,539,387.65 | 24,465,572.17 | 28,481,289.03 | 36,765,356.32 | 52,990,077.05 | 68,905,056.91 | 49,127,588.88 |
| 一年内到期的非流动负债(元) | 35,069,454.66 | 43,197,762.65 | 41,580,553.72 | 52,797,378.40 | 49,397,835.69 | 49,329,277.41 | 89,477,517.20 | 87,329,367.25 | 124,985,791.42 | 96,486,627.80 | 99,505,379.60 |
| 其他流动负债(元) | 18,056,807.74 | 8,368,319.53 | 63,365,139.05 | 43,395,150.74 | 29,644,190.98 | 24,881,369.20 | 47,653,936.71 | 48,192,008.81 | 58,140,525.27 | 66,234,632.55 | 55,232,332.51 |
| 流动负债合计(元) | 2,249,351,699.23 | 2,159,236,360.81 | 2,305,364,487.91 | 2,423,121,047.87 | 2,535,335,664.26 | 2,844,140,833.18 | 3,018,956,949.33 | 2,972,995,413.88 | 3,355,328,387.38 | 3,830,732,379.54 | 3,566,258,904.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 502,246.15 | 1,076,666.56 | 3,328,160.82 | - | - | - | - | - | - | - | 37,352,763.80 |
| 租赁负债(元) | 15,923,772.87 | 15,478,997.30 | 15,043,054.07 | 14,615,767.79 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 6,722,083.41 | 13,288,333.40 | 19,854,583.39 | 23,427,732.00 | 41,160,600.38 | 47,405,819.55 | 65,461,963.55 | 72,479,257.25 | 28,052,450.54 | 27,977,450.54 |
| 预计负债(元) | - | - | - | 80,929,994.11 | 77,771,212.05 | 77,771,212.05 | 77,771,212.05 | 77,771,212.05 | - | - | 133,352.66 |
| 递延收益(元) | 6,186,923.07 | 6,186,923.07 | 6,259,369.48 | 6,547,003.82 | 6,756,829.50 | 6,756,829.50 | 6,756,829.50 | 6,756,829.50 | 6,966,655.18 | 6,966,655.18 | 6,966,655.18 |
| 递延所得税负债(元) | 2,662,487.38 | 2,662,487.38 | 3,206,594.67 | 8,311,071.27 | 5,118,094.15 | 5,167,706.87 | 5,217,319.58 | 5,266,932.29 | 5,213,359.88 | 5,262,972.60 | 5,312,105.39 |
| 非流动负债合计(元) | 25,275,429.47 | 32,127,157.72 | 41,125,512.44 | 130,258,420.38 | 113,073,867.70 | 130,856,348.80 | 137,151,180.68 | 155,256,937.39 | 84,659,272.31 | 40,282,078.32 | 77,742,327.57 |
| 负债合计(元) | 2,274,627,128.70 | 2,191,363,518.53 | 2,346,490,000.35 | 2,553,379,468.25 | 2,648,409,531.96 | 2,974,997,181.98 | 3,156,108,130.01 | 3,128,252,351.27 | 3,439,987,659.69 | 3,871,014,457.86 | 3,644,001,232.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 |
| 资本公积(元) | 868,303,946.95 | 868,303,946.95 | 868,728,563.42 | 867,591,781.76 | 866,307,763.97 | 865,199,605.64 | 864,467,357.03 | 864,405,329.26 | 864,022,361.19 | 864,052,733.42 | 863,808,365.36 |
| 其他综合收益(元) | -3,127,864.53 | -3,403,480.81 | -3,330,074.82 | -3,301,679.88 | -3,396,475.49 | -3,631,883.68 | -2,814,899.55 | -3,029,259.75 | -3,341,732.32 | -2,445,860.80 | -1,608,550.09 |
| 盈余公积(元) | 187,753,923.88 | 187,753,923.88 | 187,753,923.88 | 187,753,923.88 | 187,753,923.88 | 187,753,923.88 | 187,753,923.88 | 187,753,923.88 | 187,753,923.88 | 187,753,923.88 | 187,753,923.88 |
| 未分配利润(元) | -1,360,483,051.82 | -1,255,744,147.26 | -1,208,966,268.56 | -1,425,879,061.33 | -1,105,927,602.32 | -1,017,259,947.64 | -946,114,861.10 | -859,017,550.51 | -699,996,385.11 | -606,765,540.64 | -501,356,272.81 |
| 归属于母公司股东权益合计(元) | 490,295,354.48 | 594,758,642.76 | 642,034,543.92 | 424,013,364.43 | 742,586,010.04 | 829,910,098.20 | 901,139,920.26 | 987,960,842.88 | 1,146,286,567.64 | 1,240,443,655.86 | 1,346,445,866.34 |
| 少数股东权益(元) | -275,572.04 | -306,580.64 | -298,479.66 | -89,310,843.88 | -85,420,652.07 | -83,365,830.76 | -79,745,528.41 | -77,607,634.64 | -71,105,694.00 | -64,030,437.65 | -56,959,318.25 |
| 股东权益合计(元) | 490,019,782.44 | 594,452,062.12 | 641,736,064.26 | 334,702,520.55 | 657,165,357.97 | 746,544,267.44 | 821,394,391.85 | 910,353,208.24 | 1,075,180,873.64 | 1,176,413,218.21 | 1,289,486,548.09 |
| 负债和股东权益合计(元) | 2,764,646,911.14 | 2,785,815,580.65 | 2,988,226,064.61 | 2,888,081,988.80 | 3,305,574,889.93 | 3,721,541,449.42 | 3,977,502,521.86 | 4,038,605,559.51 | 4,515,168,533.33 | 5,047,427,676.07 | 4,933,487,780.41 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-13 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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