| 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) | 539,654,659.40 | 803,160,272.48 | 798,896,953.62 | 762,689,535.53 | 799,828,046.91 | 692,453,814.81 | 597,005,364.06 | 745,029,069.27 | 628,421,583.28 | 536,636,712.22 | 274,845,005.56 |
| 其中：交易性金融资产(元) | 30,000,000.00 | - | 27,000,000.00 | 60,653,150.68 | 76,451,506.85 | 91,249,863.01 | 110,500,000.00 | 126,841,245.89 | 161,300,322.61 | 151,693,727.67 | 182,083,767.12 |
| 应收票据及应收账款(元) | 132,651,541.45 | 144,692,890.15 | 125,494,470.16 | 121,722,972.63 | 133,925,809.90 | 127,150,068.38 | 106,795,672.78 | 131,378,805.29 | 135,072,763.57 | 159,330,194.12 | 129,228,747.29 |
| 其中：应收票据(元) | 155,932.34 | 1,406,228.16 | 3,201,449.79 | 184,000.00 | 1,611,796.70 | 2,496,548.55 | 1,724,352.80 | 9,184,920.06 | - | - | - |
| 其中：应收账款(元) | 132,495,609.11 | 143,286,661.99 | 122,293,020.37 | 121,538,972.63 | 132,314,013.20 | 124,653,519.83 | 105,071,319.98 | 122,193,885.23 | 135,072,763.57 | 159,330,194.12 | 129,228,747.29 |
| 预付款项(元) | 27,038,540.09 | 18,595,372.74 | 11,946,452.70 | 15,809,476.50 | 11,963,859.00 | 14,639,466.29 | 19,426,017.24 | 13,728,755.49 | 37,098,574.87 | 12,164,113.48 | 24,963,010.79 |
| 其他应收款(元) | 4,420,242.27 | 4,360,982.62 | 8,264,438.08 | 5,148,139.22 | 8,591,387.82 | 5,228,418.87 | 7,262,642.90 | 5,258,192.95 | 5,456,854.78 | 5,569,363.69 | 6,378,063.68 |
| 存货(元) | 483,413,575.13 | 514,436,940.35 | 543,506,115.43 | 624,660,769.55 | 627,763,799.88 | 625,183,928.69 | 645,054,001.80 | 630,440,059.62 | 594,010,859.81 | 644,038,458.50 | 629,593,663.80 |
| 其他流动资产(元) | 6,975,904.36 | 3,647,003.22 | 3,884,706.03 | 10,643,556.87 | 2,479,326.66 | 5,626,518.37 | 9,190,349.32 | 18,035,472.89 | 3,101,906.51 | 11,612,761.89 | 30,579,654.56 |
| 流动资产合计(元) | 1,226,929,708.62 | 1,489,216,500.02 | 1,521,416,488.82 | 1,601,427,600.98 | 1,665,166,113.55 | 1,564,221,362.22 | 1,496,701,954.30 | 1,673,037,794.20 | 1,568,415,486.14 | 1,523,651,906.10 | 1,281,812,701.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 72,858,217.09 | 73,102,461.29 | 73,057,213.43 | 73,842,622.47 | 74,424,695.76 | 75,045,867.15 | 75,220,019.35 | 75,741,132.34 | 78,566,444.37 | 78,687,615.84 | 78,628,513.50 |
| 投资性房地产(元) | 18,670,632.18 | 20,481,126.37 | 19,678,100.16 | 18,005,602.41 | 18,179,835.86 | 10,869,240.44 | 10,025,443.20 | 10,163,898.90 | 5,222,189.46 | 5,293,792.74 | 5,365,396.02 |
| 固定资产(元) | 1,515,542,028.27 | 1,460,870,357.72 | 1,448,161,918.21 | 1,484,792,706.23 | 1,279,460,046.95 | 1,314,369,258.85 | 1,351,814,420.30 | 1,386,096,049.47 | 1,339,328,159.18 | 1,205,114,490.86 | 1,232,782,784.30 |
| 在建工程(元) | 7,830,274.24 | 90,459,768.49 | 132,140,151.01 | 58,300,193.01 | 238,853,395.32 | 195,851,978.41 | 173,977,352.02 | 164,075,016.54 | 202,705,291.27 | 319,148,849.40 | 231,543,752.12 |
| 使用权资产(元) | 294,440.21 | 340,930.79 | 387,421.37 | 433,911.95 | - | - | - | - | - | 488,541.89 | 507,575.99 |
| 无形资产(元) | 95,193,127.76 | 95,599,267.16 | 96,204,130.53 | 96,793,154.19 | 97,352,309.90 | 97,999,940.51 | 98,315,217.70 | 98,912,893.58 | 99,725,482.33 | 100,194,169.33 | 100,682,844.65 |
| 长期待摊费用(元) | 4,016,764.86 | 4,664,979.84 | 4,693,725.79 | 5,290,318.36 | 6,463,590.58 | 4,072,255.62 | 5,321,068.95 | 6,569,882.28 | 7,818,695.61 | 6,967,903.23 | 8,127,430.56 |
| 递延所得税资产(元) | 2,621,533.18 | 2,761,965.78 | 2,281,978.71 | 2,475,456.24 | 2,128,145.64 | 2,354,361.92 | 2,897,221.87 | 3,219,185.01 | 5,337,291.32 | 5,344,404.31 | 5,137,959.80 |
| 其他非流动资产(元) | 453,848,091.30 | 331,835,578.12 | 332,291,895.50 | 327,811,281.52 | 232,817,891.96 | 369,753,882.82 | 319,006,802.92 | 248,618,540.40 | 373,551,125.18 | 379,004,547.03 | 666,184,740.38 |
| 非流动资产合计(元) | 2,170,875,109.09 | 2,080,116,435.56 | 2,108,896,534.71 | 2,067,745,246.38 | 1,949,679,911.97 | 2,070,316,785.72 | 2,036,577,546.31 | 1,993,396,598.52 | 2,112,254,678.72 | 2,100,244,314.63 | 2,328,960,997.32 |
| 资产总计(元) | 3,397,804,817.71 | 3,569,332,935.58 | 3,630,313,023.53 | 3,669,172,847.36 | 3,614,846,025.52 | 3,634,538,147.94 | 3,533,279,500.61 | 3,666,434,392.72 | 3,680,670,164.86 | 3,623,896,220.73 | 3,610,773,698.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 324,993,547.83 | 381,036,258.95 | 385,076,668.42 | 382,090,704.88 | 361,940,831.14 | 457,039,442.23 | 407,734,880.41 | 490,879,612.08 | 553,707,906.17 | 657,993,475.47 | 635,410,350.14 |
| 应付票据及应付账款(元) | 129,571,909.22 | 147,192,022.55 | 139,147,913.58 | 174,175,450.47 | 163,828,017.85 | 129,346,228.37 | 135,973,036.54 | 184,086,990.10 | 210,412,939.53 | 232,661,244.40 | 239,435,546.75 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 2,764,345.62 | 22,278,971.37 | 25,638,635.57 | 44,266,708.57 |
| 其中：应付账款(元) | 129,571,909.22 | 147,192,022.55 | 139,147,913.58 | 174,175,450.47 | 163,828,017.85 | 129,346,228.37 | 135,973,036.54 | 181,322,644.48 | 188,133,968.16 | 207,022,608.83 | 195,168,838.18 |
| 合同负债(元) | 21,603,620.96 | 21,193,475.37 | 24,626,199.40 | 19,161,455.43 | 34,846,160.05 | 24,914,765.67 | 25,223,650.68 | 58,277,264.68 | 28,782,323.38 | 23,619,412.65 | 34,984,123.97 |
| 应付职工薪酬(元) | 25,141,331.60 | 20,301,634.45 | 16,359,964.72 | 27,693,882.98 | 27,252,513.72 | 21,480,430.00 | 15,781,452.94 | 32,071,293.65 | 30,901,141.90 | 22,951,616.13 | 17,589,900.66 |
| 应交税费(元) | 17,521,541.56 | 13,284,612.88 | 12,465,735.86 | 17,779,884.14 | 13,801,938.05 | 11,867,054.86 | 8,470,070.96 | 12,844,143.69 | 14,268,387.08 | 14,242,592.91 | 23,093,645.42 |
| 其他应付款(元) | 61,526,868.73 | 63,064,468.13 | 61,862,208.53 | 61,233,005.05 | 61,217,824.42 | 60,806,179.35 | 62,416,236.64 | 68,551,463.52 | 68,286,784.62 | 211,467,161.54 | 214,320,551.30 |
| 一年内到期的非流动负债(元) | 273,361,062.18 | 378,256,485.53 | 402,396,442.68 | 402,421,690.01 | 324,816,675.30 | 305,036,575.00 | 272,848,251.28 | 222,802,555.44 | 269,621,655.51 | 178,450,369.20 | 179,131,258.31 |
| 其他流动负债(元) | 1,746,690.88 | 2,116,103.53 | 1,592,194.75 | 1,348,650.82 | 2,961,295.49 | 2,638,567.19 | 2,655,836.62 | 6,716,456.55 | 3,145,438.63 | 2,491,492.84 | 3,304,998.12 |
| 流动负债合计(元) | 855,466,572.96 | 1,026,445,061.39 | 1,043,527,327.94 | 1,085,904,723.78 | 990,665,256.02 | 1,013,129,242.67 | 931,103,416.07 | 1,076,229,779.71 | 1,179,126,576.82 | 1,343,877,365.14 | 1,347,270,374.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 248,000,000.00 | 239,000,000.00 | 249,000,000.00 | 249,000,000.00 | 286,700,000.00 | 306,500,000.00 | 290,800,000.00 | 295,800,000.00 | 206,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 租赁负债(元) | - | - | 196,423.54 | 194,545.02 | - | - | - | - | - | 503,904.71 | 562,935.42 |
| 递延收益(元) | 24,756,900.51 | 25,423,277.87 | 26,089,655.23 | 26,756,032.59 | 27,487,868.28 | 28,546,995.64 | 28,734,694.42 | 29,686,678.91 | 30,638,663.40 | 32,090,647.89 | 29,592,632.38 |
| 非流动负债合计(元) | 272,756,900.51 | 264,423,277.87 | 275,286,078.77 | 275,950,577.61 | 314,187,868.28 | 335,046,995.64 | 319,534,694.42 | 325,486,678.91 | 236,638,663.40 | 142,594,552.60 | 140,155,567.80 |
| 负债合计(元) | 1,128,223,473.47 | 1,290,868,339.26 | 1,318,813,406.71 | 1,361,855,301.39 | 1,304,853,124.30 | 1,348,176,238.31 | 1,250,638,110.49 | 1,401,716,458.62 | 1,415,765,240.22 | 1,486,471,917.74 | 1,487,425,942.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 |
| 资本公积(元) | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 |
| 其他综合收益(元) | 3,957,618.96 | 6,052,175.79 | 5,518,944.52 | 5,325,657.80 | 6,861,274.19 | 7,534,924.89 | 2,299,269.97 | 3,606,792.06 | 5,476,679.14 | 330,135.62 | -4,257,358.80 |
| 专项储备(元) | 1,864,720.72 | 1,512,212.06 | 1,127,972.99 | 583,817.21 | 1,172,211.93 | 1,318,941.88 | 1,279,006.41 | 831,301.67 | 1,170,284.33 | 1,225,123.64 | 1,082,130.23 |
| 盈余公积(元) | 171,932,939.68 | 171,932,939.68 | 171,932,939.68 | 171,932,939.68 | 162,998,087.63 | 162,998,087.63 | 162,998,087.63 | 162,998,087.63 | 144,725,218.26 | 144,725,218.26 | 144,725,218.26 |
| 未分配利润(元) | 537,770,257.03 | 526,377,116.25 | 541,555,416.01 | 524,883,910.06 | 517,859,713.04 | 486,536,183.03 | 480,410,325.04 | 456,956,872.24 | 457,021,656.64 | 416,261,549.37 | 399,953,034.20 |
| 归属于母公司股东权益合计(元) | 2,251,771,482.90 | 2,242,120,390.29 | 2,256,381,219.71 | 2,238,972,271.26 | 2,225,137,233.30 | 2,194,634,083.94 | 2,183,232,635.56 | 2,160,639,000.11 | 2,144,639,784.88 | 2,098,787,973.40 | 2,077,748,970.40 |
| 少数股东权益(元) | 17,809,861.34 | 36,344,206.03 | 55,118,397.11 | 68,345,274.71 | 84,855,667.92 | 91,727,825.69 | 99,408,754.56 | 104,078,933.99 | 120,265,139.76 | 38,636,329.59 | 45,598,785.85 |
| 股东权益合计(元) | 2,269,581,344.24 | 2,278,464,596.32 | 2,311,499,616.82 | 2,307,317,545.97 | 2,309,992,901.22 | 2,286,361,909.63 | 2,282,641,390.12 | 2,264,717,934.10 | 2,264,904,924.64 | 2,137,424,302.99 | 2,123,347,756.25 |
| 负债和股东权益合计(元) | 3,397,804,817.71 | 3,569,332,935.58 | 3,630,313,023.53 | 3,669,172,847.36 | 3,614,846,025.52 | 3,634,538,147.94 | 3,533,279,500.61 | 3,666,434,392.72 | 3,680,670,164.86 | 3,623,896,220.73 | 3,610,773,698.72 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 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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