| 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) | 723,877,182.77 | 654,083,520.09 | 895,457,240.50 | 841,886,026.19 | 502,650,332.30 | 392,872,988.24 | 373,789,441.10 | 289,071,205.22 | 372,606,693.45 | 299,481,363.78 | 202,481,496.32 |
| 其中：交易性金融资产(元) | 250,000,000.00 | - | - | - | - | 50,085,000.00 | 50,145,000.00 | 50,141,944.44 | 50,118,902.79 | 70,102,744.44 | 150,265,186.11 |
| 应收票据及应收账款(元) | 558,644,259.93 | 521,214,602.06 | 459,955,460.76 | 393,105,794.05 | 547,575,921.47 | 567,375,326.49 | 510,529,711.20 | 435,288,991.56 | 558,271,826.22 | 597,640,459.25 | 463,122,455.95 |
| 其中：应收账款(元) | 558,644,259.93 | 521,214,602.06 | 459,955,460.76 | 393,105,794.05 | 547,575,921.47 | 567,375,326.49 | 510,529,711.20 | 435,288,991.56 | 558,271,826.22 | 597,640,459.25 | 463,122,455.95 |
| 预付款项(元) | 126,760,626.82 | 132,238,974.64 | 145,181,097.88 | 162,147,045.57 | 129,860,986.61 | 140,347,696.29 | 177,759,307.47 | 126,558,583.55 | 157,157,363.06 | 116,447,116.75 | 236,356,468.53 |
| 其他应收款(元) | 30,895,969.72 | 31,194,630.81 | 31,694,718.80 | 30,967,182.98 | 32,058,029.97 | 8,204,405.09 | 4,624,582.38 | 5,304,264.89 | 7,824,738.83 | 15,496,649.79 | 15,187,053.66 |
| 存货(元) | 438,759,528.19 | 468,244,318.95 | 452,885,342.28 | 444,545,964.42 | 438,900,772.93 | 429,482,803.13 | 493,468,604.08 | 476,075,693.90 | 507,351,447.35 | 675,745,810.41 | 613,976,474.02 |
| 其他流动资产(元) | 2,768,969.61 | 1,378,734.46 | 1,183,077.20 | 5,645,797.39 | 3,334,265.19 | 2,017,336.68 | 5,984,198.62 | 4,792,909.63 | 4,157,139.09 | 3,953,221.21 | 15,403,070.96 |
| 流动资产合计(元) | 2,184,854,249.28 | 1,855,122,881.25 | 2,087,696,303.07 | 2,033,937,168.99 | 1,729,953,843.64 | 1,662,324,661.13 | 1,723,828,011.31 | 1,521,024,317.58 | 1,732,303,048.14 | 1,847,837,648.35 | 1,803,415,535.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 52,527,110.47 | 53,764,825.75 | 53,956,271.69 | 55,373,356.80 | 48,975,053.29 | 50,534,198.05 | 52,574,882.86 | 52,522,374.68 | 54,580,874.33 | 56,183,778.73 | 61,772,214.86 |
| 其他权益工具投资(元) | 10,687,428.00 | 10,687,428.00 | 10,687,428.00 | 10,687,428.00 | 10,687,428.00 | 10,020,000.00 | 10,020,000.00 | 10,020,000.00 | - | - | - |
| 投资性房地产(元) | 75,938,500.00 | 75,938,500.00 | 75,938,500.00 | 75,938,500.00 | 42,102,131.89 | 19,884,300.00 | 19,884,300.00 | 13,181,259.26 | 13,363,047.02 | 13,271,893.10 | 16,521,583.90 |
| 固定资产(元) | 321,309,119.16 | 328,619,376.01 | 331,706,674.34 | 340,307,557.90 | 363,232,739.56 | 396,563,201.14 | 404,109,116.62 | 415,138,975.23 | 417,037,981.65 | 423,313,640.08 | 422,744,850.48 |
| 在建工程(元) | 36,672,589.75 | 32,686,038.60 | 37,826,470.96 | 34,368,484.96 | 50,408,525.71 | 37,508,889.07 | 31,290,460.34 | 29,679,524.21 | 35,825,231.18 | 35,515,977.74 | 38,128,978.58 |
| 使用权资产(元) | 5,759,787.71 | 6,894,881.36 | 6,764,898.63 | 7,930,379.90 | 5,629,825.36 | 6,726,730.21 | 7,477,377.16 | 8,549,554.99 | 9,653,340.43 | 6,247,207.29 | 7,089,383.17 |
| 无形资产(元) | 57,383,993.00 | 58,267,386.64 | 59,150,780.32 | 60,076,355.48 | 60,876,907.96 | 97,316,815.61 | 99,422,606.96 | 104,300,890.00 | 106,605,250.75 | 66,533,037.89 | 68,492,767.26 |
| 商誉(元) | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 |
| 长期待摊费用(元) | 7,252,023.18 | 7,385,796.21 | 8,090,901.33 | 8,825,923.47 | 8,988,083.12 | 9,508,059.68 | 10,357,248.79 | 11,157,279.43 | 5,658,113.25 | 6,638,007.98 | 7,410,111.63 |
| 递延所得税资产(元) | 52,755,005.52 | 51,910,882.57 | 53,497,955.83 | 52,545,021.82 | 57,379,729.12 | 56,880,596.14 | 57,263,921.32 | 55,606,846.87 | 58,212,601.04 | 55,708,661.08 | 50,539,585.38 |
| 其他非流动资产(元) | 1,244,600.00 | 258,000.00 | 258,000.00 | 311,400.00 | 258,000.00 | 258,000.00 | 706,000.00 | 706,000.00 | 11,252,800.00 | 12,362,000.00 | 13,931,500.00 |
| 非流动资产合计(元) | 1,151,664,051.43 | 1,156,547,009.78 | 1,168,011,775.74 | 1,176,498,302.97 | 1,178,672,318.65 | 1,215,334,684.54 | 1,223,239,808.69 | 1,230,996,599.31 | 1,242,323,134.29 | 1,205,908,098.53 | 1,216,764,869.90 |
| 资产总计(元) | 3,336,518,300.71 | 3,011,669,891.03 | 3,255,708,078.81 | 3,210,435,471.96 | 2,908,626,162.29 | 2,877,659,345.67 | 2,947,067,820.00 | 2,752,020,916.89 | 2,974,626,182.43 | 3,053,745,746.88 | 3,020,180,405.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 331,185,152.05 | 400,045.61 | 321,901,101.50 | 271,801,101.50 | 36,429,453.49 | 38,230,283.62 | 146,653,294.45 | 228,201,813.16 | 478,454,315.10 | 613,565,223.61 | 603,636,590.27 |
| 衍生金融负债(元) | - | 63,900.00 | 12,625.00 | - | 41,500.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 65,367,309.68 | 72,588,960.51 | 64,939,106.08 | 85,042,664.39 | 68,427,702.38 | 68,883,547.87 | 64,113,003.42 | 79,439,198.57 | 70,291,016.23 | 80,631,648.17 | 75,304,526.87 |
| 其中：应付票据(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 |
| 其中：应付账款(元) | 45,367,309.68 | 52,588,960.51 | 44,939,106.08 | 65,042,664.39 | 48,427,702.38 | 48,883,547.87 | 44,113,003.42 | 53,439,198.57 | 44,291,016.23 | 54,631,648.17 | 49,304,526.87 |
| 预收款项(元) | 338,099.98 | 146,139.15 | 321,506.13 | 170,366.03 | 345,733.01 | 26,756.90 | 211,121.02 | 26,756.90 | 187,298.36 | 483,546.81 | 522,341.65 |
| 合同负债(元) | 37,228,600.76 | 35,346,125.47 | 28,359,025.35 | 24,859,226.37 | 28,325,475.30 | 24,518,495.35 | 37,724,969.32 | 21,585,107.66 | 31,175,978.98 | 21,788,874.13 | 17,706,420.04 |
| 应付职工薪酬(元) | 46,253,933.60 | 40,677,599.43 | 31,275,784.40 | 56,130,256.59 | 42,856,751.41 | 33,697,207.80 | 26,962,520.76 | 47,827,364.61 | 38,741,316.09 | 33,715,463.90 | 29,514,270.90 |
| 应交税费(元) | 19,114,830.94 | 17,982,724.19 | 17,723,127.29 | 15,756,781.38 | 20,935,437.39 | 23,800,056.56 | 14,546,510.49 | 15,041,171.04 | 27,120,985.05 | 19,265,193.38 | 27,903,950.40 |
| 应付股利(元) | - | 39,249,536.71 | - | - | - | 22,723,020.98 | - | - | - | 26,322,632.55 | - |
| 其他应付款(元) | 10,463,382.22 | 11,121,708.36 | 9,981,420.36 | 12,851,727.62 | 12,877,224.39 | 8,959,895.87 | 8,049,639.40 | 9,563,728.52 | 6,067,895.07 | 6,539,791.44 | 6,161,619.31 |
| 一年内到期的非流动负债(元) | 3,038,121.54 | 3,252,639.95 | 3,450,766.84 | 3,450,559.92 | 3,022,833.28 | 3,411,487.10 | 3,852,610.27 | 3,806,058.00 | 3,539,411.91 | 3,382,584.36 | 3,402,380.23 |
| 其他流动负债(元) | 3,380,931.86 | 3,638,377.62 | 3,589,772.32 | 3,218,297.54 | 3,274,216.08 | 2,809,967.23 | 7,135,701.58 | 2,675,423.77 | 4,052,877.24 | 2,832,553.64 | 2,301,834.57 |
| 流动负债合计(元) | 516,370,362.63 | 224,467,757.00 | 481,554,235.27 | 473,280,981.34 | 216,536,326.73 | 227,060,719.28 | 309,249,370.71 | 408,166,622.23 | 659,631,094.03 | 808,527,511.99 | 766,453,934.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | - | - |
| 应付债券(元) | 221,506,550.32 | 217,582,360.28 | 213,655,984.33 | 209,744,728.52 | 209,058,644.72 | 205,344,752.02 | 201,722,953.16 | 198,077,701.61 | 196,540,712.47 | 193,022,597.67 | 189,496,201.85 |
| 租赁负债(元) | 2,499,292.78 | 2,852,573.64 | 2,464,878.88 | 3,667,200.95 | 2,571,211.70 | 2,950,124.66 | 3,406,819.86 | 4,686,970.46 | 6,222,219.23 | 2,728,211.54 | 3,217,809.41 |
| 递延收益(元) | 7,089,026.94 | 7,345,124.04 | 7,601,221.14 | 7,857,318.24 | 8,123,414.64 | 8,389,511.76 | 8,655,608.88 | 8,921,706.00 | 9,209,303.74 | 9,496,900.84 | 9,784,497.94 |
| 递延所得税负债(元) | 3,874,119.22 | 3,248,917.20 | 3,132,992.36 | 3,082,731.83 | 2,917,060.49 | 2,713,758.73 | 2,534,967.61 | 2,671,807.55 | 2,803,650.97 | 2,937,215.20 | 3,115,429.45 |
| 非流动负债合计(元) | 234,968,989.26 | 231,028,975.16 | 226,855,076.71 | 224,351,979.54 | 222,670,331.55 | 219,398,147.17 | 216,320,349.51 | 254,358,185.62 | 254,775,886.41 | 208,184,925.25 | 205,613,938.65 |
| 负债合计(元) | 751,339,351.89 | 455,496,732.16 | 708,409,311.98 | 697,632,960.88 | 439,206,658.28 | 446,458,866.45 | 525,569,720.22 | 662,524,807.85 | 914,406,980.44 | 1,016,712,437.24 | 972,067,872.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 206,576,944.00 | 206,576,581.00 | 206,576,364.00 | 206,575,021.00 | 206,574,078.00 | 206,572,918.00 | 206,564,695.00 | 175,487,174.00 | 175,484,902.00 | 175,484,217.00 | 175,484,149.00 |
| 其他权益工具(元) | 46,360,287.71 | 46,361,370.92 | 46,362,020.85 | 46,366,029.13 | 46,368,845.90 | 46,372,312.92 | 46,397,048.26 | 46,417,240.37 | 46,424,399.18 | 46,426,568.64 | 46,426,785.59 |
| 资本公积(元) | 1,397,630,806.69 | 1,397,624,996.45 | 1,397,621,550.13 | 1,397,600,499.82 | 1,390,091,626.83 | 1,390,073,835.16 | 1,389,948,474.87 | 1,110,032,283.20 | 1,109,997,209.49 | 1,109,986,689.50 | 1,109,985,644.49 |
| 其他综合收益(元) | 2,438,477.46 | 2,438,477.46 | 2,438,477.46 | 2,438,477.46 | 2,447,235.78 | 2,438,477.46 | 2,699,575.64 | -5,520.48 | 908.27 | 7,165.08 | 7,165.08 |
| 盈余公积(元) | 103,530,298.14 | 103,530,298.14 | 103,530,298.14 | 103,530,298.14 | 103,507,078.84 | 103,507,078.84 | 103,287,420.65 | 97,968,018.97 | 97,968,018.97 | 97,968,018.97 | 97,968,018.97 |
| 未分配利润(元) | 828,462,126.87 | 797,698,102.55 | 788,818,727.96 | 754,339,387.19 | 718,121,000.88 | 679,937,147.98 | 670,006,807.93 | 657,054,644.83 | 627,983,720.63 | 604,776,634.81 | 615,947,473.20 |
| 归属于母公司股东权益合计(元) | 2,584,998,940.87 | 2,554,229,826.52 | 2,545,347,438.54 | 2,510,849,712.74 | 2,467,109,866.23 | 2,428,901,770.36 | 2,418,904,022.35 | 2,086,953,840.89 | 2,057,859,158.54 | 2,034,649,294.00 | 2,045,819,236.33 |
| 少数股东权益(元) | 180,007.95 | 1,943,332.35 | 1,951,328.29 | 1,952,798.34 | 2,309,637.78 | 2,298,708.86 | 2,594,077.43 | 2,542,268.15 | 2,360,043.45 | 2,384,015.64 | 2,293,296.65 |
| 股东权益合计(元) | 2,585,178,948.82 | 2,556,173,158.87 | 2,547,298,766.83 | 2,512,802,511.08 | 2,469,419,504.01 | 2,431,200,479.22 | 2,421,498,099.78 | 2,089,496,109.04 | 2,060,219,201.99 | 2,037,033,309.64 | 2,048,112,532.98 |
| 负债和股东权益合计(元) | 3,336,518,300.71 | 3,011,669,891.03 | 3,255,708,078.81 | 3,210,435,471.96 | 2,908,626,162.29 | 2,877,659,345.67 | 2,947,067,820.00 | 2,752,020,916.89 | 2,974,626,182.43 | 3,053,745,746.88 | 3,020,180,405.87 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-16 | 2024-04-16 | 2023-10-17 | 2023-08-22 | 2023-04-18 | 2023-04-12 | 2022-10-18 | 2022-08-16 | 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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