| 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) | 561,451,054.86 | 581,416,025.25 | 532,704,147.64 | 534,235,025.54 | 441,589,827.11 | 414,176,822.63 | 431,387,698.80 | 394,335,157.79 | 377,941,280.71 | 371,858,339.70 | 398,794,120.97 |
| 其中：交易性金融资产(元) | 181,949,922.45 | 130,966,502.97 | 180,683,316.11 | 132,283,522.88 | 222,807,803.06 | 242,049,917.29 | 191,956,022.22 | 202,846,101.38 | 273,325,975.70 | 272,916,445.31 | 293,017,266.50 |
| 应收票据及应收账款(元) | 432,699,669.67 | 414,940,094.85 | 416,412,213.59 | 402,017,660.08 | 518,940,720.23 | 466,998,762.89 | 392,196,896.37 | 303,544,211.13 | 343,623,692.48 | 399,423,365.19 | 411,623,583.85 |
| 其中：应收票据(元) | 21,589,919.10 | 26,802,173.43 | 73,854,125.61 | 104,411,179.62 | 122,472,033.34 | 89,812,253.56 | 62,457,080.23 | 53,045,724.73 | 5,626,010.35 | 34,515,597.18 | 55,996,665.50 |
| 其中：应收账款(元) | 411,109,750.57 | 388,137,921.42 | 342,558,087.98 | 297,606,480.46 | 396,468,686.89 | 377,186,509.33 | 329,739,816.14 | 250,498,486.40 | 337,997,682.13 | 364,907,768.01 | 355,626,918.35 |
| 预付款项(元) | 75,755,308.96 | 34,621,486.50 | 26,351,196.24 | 21,223,228.70 | 24,565,258.11 | 35,528,776.82 | 24,393,116.20 | 17,907,494.77 | 31,045,723.69 | 38,609,883.79 | 31,019,565.15 |
| 其他应收款(元) | 8,652,240.37 | 7,752,904.65 | 6,335,086.27 | 4,807,316.40 | 7,242,770.11 | 8,811,580.45 | 7,466,013.79 | 3,259,516.48 | 7,140,548.54 | 6,560,882.17 | 7,093,592.42 |
| 存货(元) | 462,663,788.05 | 482,125,539.20 | 441,127,928.95 | 432,106,351.47 | 395,877,863.38 | 385,542,956.44 | 458,388,034.29 | 466,738,099.07 | 473,893,873.49 | 508,028,912.68 | 488,230,942.35 |
| 合同资产(元) | 38,733,148.15 | 37,303,768.24 | 38,006,258.65 | 38,301,168.28 | 5,950,234.51 | 9,841,003.60 | 12,064,987.82 | 11,921,495.24 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他流动资产(元) | 22,486,860.03 | 21,792,795.25 | 20,537,740.73 | 21,323,223.56 | 14,627,542.57 | 10,647,900.42 | 12,730,224.69 | 10,934,973.81 | 8,703,684.94 | 2,479,299.14 | 11,961,512.39 |
| 流动资产合计(元) | 1,789,834,728.36 | 1,724,059,651.05 | 1,747,083,468.74 | 1,692,031,229.88 | 1,674,410,715.47 | 1,627,119,007.38 | 1,593,622,806.63 | 1,505,000,397.01 | 1,579,323,623.83 | 1,639,850,555.65 | 1,739,647,036.90 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 4,806,917.26 | 4,806,917.26 | 4,806,917.26 |
| 其他权益工具投资(元) | 5,383,529.00 | 5,383,529.00 | 5,383,529.00 | 5,383,529.00 | 5,383,529.00 | 5,383,529.00 | 5,383,529.00 | 5,383,529.00 | 18,198,748.70 | 18,198,748.70 | 18,198,748.70 |
| 投资性房地产(元) | 6,927,889.77 | 7,028,472.96 | 7,129,056.15 | 7,229,639.34 | 7,330,222.53 | 7,430,805.72 | 7,531,388.91 | 7,631,972.10 | 7,732,555.29 | 7,833,138.48 | 7,933,721.67 |
| 固定资产(元) | 451,856,102.46 | 456,155,296.15 | 342,186,083.00 | 367,695,868.59 | 377,925,628.70 | 369,889,794.68 | 323,307,877.33 | 335,522,329.70 | 336,276,609.20 | 344,893,099.23 | 344,211,064.44 |
| 在建工程(元) | 98,122,442.13 | 89,494,436.36 | 195,298,997.28 | 186,188,698.18 | 127,061,044.01 | 132,083,442.62 | 171,971,720.13 | 162,103,560.79 | 140,973,794.14 | 71,225,816.63 | 80,512,790.56 |
| 无形资产(元) | 193,311,697.74 | 194,169,395.76 | 195,644,386.38 | 197,120,778.87 | 198,414,823.81 | 199,736,847.04 | 201,206,821.31 | 202,676,795.88 | 203,977,540.01 | 205,446,371.25 | 203,576,514.10 |
| 商誉(元) | 893,070.10 | 893,070.10 | 893,070.10 | 893,070.10 | 893,070.10 | 893,070.10 | 893,070.10 | 893,070.10 | 893,070.10 | 893,070.10 | 893,070.10 |
| 长期待摊费用(元) | 6,458,761.15 | 6,834,744.31 | 5,239,032.33 | 5,518,046.85 | 5,797,061.37 | 5,846,718.09 | 5,059,182.29 | 5,275,676.54 | 5,492,170.79 | 5,720,434.95 | 5,936,929.20 |
| 递延所得税资产(元) | 21,194,828.25 | 16,778,318.77 | 18,926,523.08 | 19,558,065.09 | 13,514,402.20 | 16,378,857.17 | 20,666,024.76 | 24,852,653.58 | 19,354,404.44 | 19,391,008.54 | 21,208,465.52 |
| 其他非流动资产(元) | 60,625,086.77 | 57,764,982.77 | 57,272,226.47 | 54,585,462.70 | 71,474,106.03 | 56,719,699.61 | 51,764,677.81 | 45,810,394.90 | 16,667,313.67 | 61,836,876.38 | 49,156,068.88 |
| 非流动资产合计(元) | 844,773,407.37 | 834,502,246.18 | 827,972,903.79 | 844,173,158.72 | 807,793,887.75 | 794,362,764.03 | 787,784,291.64 | 790,149,982.59 | 754,373,123.60 | 740,245,481.52 | 736,434,290.43 |
| 资产总计(元) | 2,634,608,135.73 | 2,558,561,897.23 | 2,575,056,372.53 | 2,536,204,388.60 | 2,482,204,603.22 | 2,421,481,771.41 | 2,381,407,098.27 | 2,295,150,379.60 | 2,333,696,747.43 | 2,380,096,037.17 | 2,476,081,327.33 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | 512,961.20 | 2,329,060.48 | 2,022,504.88 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 272,653,139.54 | 302,754,122.50 | 326,004,053.08 | 365,847,563.52 | 318,223,556.77 | 302,390,475.06 | 247,920,044.04 | 206,030,478.20 | 280,508,284.14 | 316,700,837.27 | 371,888,035.55 |
| 其中：应付票据(元) | 98,721,349.22 | 111,241,499.32 | 149,427,806.39 | 157,748,057.35 | 147,141,212.07 | 119,415,913.86 | 67,073,697.47 | 42,039,146.66 | 69,463,269.27 | 89,436,395.81 | 68,410,650.17 |
| 其中：应付账款(元) | 173,931,790.32 | 191,512,623.18 | 176,576,246.69 | 208,099,506.17 | 171,082,344.70 | 182,974,561.20 | 180,846,346.57 | 163,991,331.54 | 211,045,014.87 | 227,264,441.46 | 303,477,385.38 |
| 合同负债(元) | 422,914,757.89 | 348,010,243.30 | 314,270,537.44 | 292,977,070.69 | 277,809,254.12 | 249,461,861.42 | 294,901,921.66 | 266,321,325.26 | 274,773,194.36 | 294,016,939.12 | 345,470,718.10 |
| 应付职工薪酬(元) | 33,677,883.81 | 32,401,913.23 | 31,033,069.93 | 30,989,927.13 | 29,568,820.98 | 27,885,970.35 | 26,434,620.16 | 27,771,117.36 | 24,495,602.16 | 23,929,815.32 | 23,110,446.20 |
| 应交税费(元) | 8,454,312.69 | 11,395,421.64 | 9,481,461.97 | 5,934,010.26 | 8,274,774.26 | 5,608,080.78 | 6,104,551.90 | 10,732,263.08 | 15,019,994.87 | 10,912,152.14 | 14,735,181.19 |
| 其他应付款(元) | 15,504,080.60 | 11,414,083.53 | 11,392,704.00 | 13,533,210.62 | 13,008,793.93 | 11,722,396.29 | 11,558,546.83 | 13,119,085.71 | 11,079,321.12 | 11,636,786.48 | 11,667,339.28 |
| 其他流动负债(元) | 41,188,572.78 | 35,629,355.37 | 31,293,823.86 | 18,647,499.50 | 21,450,739.25 | 18,804,232.13 | 38,240,599.89 | 46,328,717.46 | 14,607,302.80 | 15,083,022.04 | 19,884,177.56 |
| 流动负债合计(元) | 794,392,747.31 | 742,118,100.77 | 725,804,710.76 | 729,951,786.60 | 668,335,939.31 | 615,873,016.03 | 625,160,284.48 | 570,302,987.07 | 620,483,699.45 | 672,279,552.37 | 786,755,897.88 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 8,171,890.00 | 8,171,890.00 | 8,320,200.00 | 8,320,200.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 递延收益(元) | 45,328,403.73 | 44,811,224.02 | 45,288,710.97 | 45,599,511.25 | 46,035,351.53 | 46,252,421.81 | 46,469,492.09 | 46,686,562.37 | 43,153,632.65 | 42,170,702.93 | 32,387,773.21 |
| 递延所得税负债(元) | 8,211,512.21 | 8,247,122.24 | 8,412,878.90 | 8,975,063.06 | 8,407,649.03 | 8,755,969.46 | 9,902,170.04 | 9,529,044.62 | 7,271,958.64 | 7,271,958.64 | 7,451,863.49 |
| 其他非流动负债(元) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 64,211,805.94 | 63,730,236.26 | 64,521,789.87 | 65,394,774.31 | 62,443,000.56 | 63,008,391.27 | 64,371,662.13 | 64,215,606.99 | 58,425,591.29 | 57,442,661.57 | 47,839,636.70 |
| 负债合计(元) | 858,604,553.25 | 805,848,337.03 | 790,326,500.63 | 795,346,560.91 | 730,778,939.87 | 678,881,407.30 | 689,531,946.61 | 634,518,594.06 | 678,909,290.74 | 729,722,213.94 | 834,595,534.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 937,170,000.00 | 937,170,000.00 | 937,170,000.00 | 937,170,000.00 | 937,170,000.00 | 937,170,000.00 | 937,170,000.00 | 937,170,000.00 | 937,170,000.00 | 937,170,000.00 | 937,170,000.00 |
| 资本公积(元) | 271,477,591.84 | 271,811,654.36 | 272,145,716.87 | 272,468,514.37 | 272,304,365.44 | 272,304,365.44 | 272,304,365.44 | 272,304,365.44 | 210,637,478.07 | 210,637,478.07 | 211,924,859.50 |
| 盈余公积(元) | 87,565,562.68 | 87,565,562.68 | 87,565,562.68 | 87,565,562.68 | 75,821,029.90 | 75,821,029.90 | 75,821,029.90 | 75,821,029.90 | 72,452,309.36 | 72,452,309.36 | 72,452,309.36 |
| 未分配利润(元) | 445,539,517.76 | 422,838,033.91 | 457,132,827.11 | 413,031,194.54 | 432,583,162.69 | 422,092,200.35 | 371,526,133.49 | 342,106,986.55 | 339,802,242.92 | 334,693,398.98 | 325,287,380.29 |
| 归属于母公司股东权益合计(元) | 1,741,752,672.28 | 1,719,385,250.95 | 1,754,014,106.66 | 1,710,235,271.59 | 1,717,878,558.03 | 1,707,387,595.69 | 1,656,821,528.83 | 1,627,402,381.89 | 1,560,062,030.35 | 1,554,953,186.41 | 1,546,834,549.15 |
| 少数股东权益(元) | 34,250,910.20 | 33,328,309.25 | 30,715,765.24 | 30,622,556.10 | 33,547,105.32 | 35,212,768.42 | 35,053,622.83 | 33,229,403.65 | 94,725,426.34 | 95,420,636.82 | 94,651,243.60 |
| 股东权益合计(元) | 1,776,003,582.48 | 1,752,713,560.20 | 1,784,729,871.90 | 1,740,857,827.69 | 1,751,425,663.35 | 1,742,600,364.11 | 1,691,875,151.66 | 1,660,631,785.54 | 1,654,787,456.69 | 1,650,373,823.23 | 1,641,485,792.75 |
| 负债和股东权益合计(元) | 2,634,608,135.73 | 2,558,561,897.23 | 2,575,056,372.53 | 2,536,204,388.60 | 2,482,204,603.22 | 2,421,481,771.41 | 2,381,407,098.27 | 2,295,150,379.60 | 2,333,696,747.43 | 2,380,096,037.17 | 2,476,081,327.33 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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