| 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) | 69,145,511.09 | 116,906,094.51 | 144,451,465.65 | 184,770,555.92 | 53,815,367.63 | 102,530,378.13 | 486,034,264.51 | 105,686,703.73 | 96,058,872.22 | 116,323,753.66 | 172,709,173.43 |
| 应收票据及应收账款(元) | 671,886,664.36 | 754,477,152.12 | 649,332,478.54 | 709,021,696.89 | 664,345,598.74 | 664,865,911.86 | 773,456,359.11 | 762,331,046.29 | 740,787,391.41 | 761,003,345.49 | 707,609,008.81 |
| 其中：应收票据(元) | 6,298,500.00 | 4,750,000.00 | - | 4,750,000.00 | 27,158,000.00 | 23,358,000.00 | - | 10,026,000.00 | 10,878,000.00 | 11,872,450.00 | 39,657,750.00 |
| 其中：应收账款(元) | 665,588,164.36 | 749,727,152.12 | 649,332,478.54 | 704,271,696.89 | 637,187,598.74 | 641,507,911.86 | 773,456,359.11 | 752,305,046.29 | 729,909,391.41 | 749,130,895.49 | 667,951,258.81 |
| 预付款项(元) | 147,980,234.10 | 96,424,413.20 | 109,082,866.99 | 74,010,820.38 | 157,188,699.61 | 86,694,091.05 | 109,647,893.08 | 101,829,011.36 | 203,320,331.46 | 112,651,201.54 | 103,310,497.71 |
| 其他应收款(元) | 1,464,948.56 | 3,086,365.17 | 4,773,136.60 | 3,689,523.67 | 1,779,506.25 | 1,653,445.00 | 2,087,093.70 | 2,155,778.62 | 1,790,516.56 | 1,906,984.51 | 1,416,025.00 |
| 存货(元) | 450,535,611.50 | 467,856,490.99 | 484,144,455.52 | 444,467,597.30 | 457,456,168.05 | 503,569,806.06 | 639,357,386.97 | 644,528,214.47 | 542,785,146.82 | 485,982,056.74 | 438,986,958.66 |
| 其他流动资产(元) | - | 3,078,313.57 | 20,485,875.12 | 63,699,746.59 | 180,017,000.00 | 180,017,000.00 | 196,232,351.26 | 205,380,826.44 | 215,343,123.55 | 217,402,607.99 | 13,073,299.98 |
| 流动资产合计(元) | 1,659,485,567.39 | 1,696,221,784.88 | 1,851,367,956.64 | 1,806,578,450.42 | 1,875,230,629.81 | 1,918,924,634.66 | 2,403,528,404.05 | 1,958,553,882.19 | 1,916,135,753.25 | 1,903,930,349.37 | 1,563,706,602.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 157,730,319.18 | 160,547,581.04 | 160,140,686.21 | 157,782,449.11 | 163,432,268.44 | 161,520,052.36 | 159,839,448.60 | 156,310,775.92 | 160,142,146.10 | 156,125,692.22 | 156,219,945.74 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 8,600,236.70 | 8,647,586.93 | 8,694,937.16 | 8,742,287.39 | 8,789,637.62 | 8,836,987.85 | 8,884,338.08 | 8,931,688.31 | 8,979,038.54 | 9,026,388.77 | 9,073,739.00 |
| 固定资产(元) | 1,189,398,278.80 | 1,043,471,658.51 | 926,106,097.55 | 947,020,185.93 | 945,729,208.82 | 966,751,535.75 | 981,304,704.70 | 1,005,517,483.22 | 652,549,661.10 | 665,347,043.18 | 626,882,194.65 |
| 在建工程(元) | 84,383,979.76 | 192,894,423.27 | 258,994,416.59 | 196,750,572.62 | 171,939,955.69 | 144,388,909.86 | 126,940,530.02 | 110,219,764.03 | 430,393,307.07 | 372,448,181.43 | 372,267,864.54 |
| 无形资产(元) | 98,166,343.65 | 98,776,465.26 | 99,386,586.87 | 99,993,466.86 | 93,600,219.99 | 94,176,213.54 | 94,752,207.09 | 95,328,200.64 | 95,904,194.19 | 96,480,187.74 | 97,056,181.29 |
| 递延所得税资产(元) | 9,289,984.56 | 10,036,163.52 | 11,119,790.63 | 9,475,354.60 | 8,576,233.39 | 7,996,522.40 | 8,786,240.70 | 8,080,078.67 | 10,809,573.86 | 10,987,312.72 | 10,623,987.04 |
| 其他非流动资产(元) | 19,170,522.83 | 5,623,491.78 | 11,835,121.01 | 17,302,892.12 | 542,300.00 | 572,300.00 | 542,300.00 | 624,586.90 | 12,530,148.82 | 14,670,779.79 | 15,492,699.92 |
| 非流动资产合计(元) | 1,576,739,665.48 | 1,529,997,370.31 | 1,486,277,636.02 | 1,447,067,208.63 | 1,402,609,823.95 | 1,394,242,521.76 | 1,391,049,769.19 | 1,395,012,577.69 | 1,381,308,069.68 | 1,335,085,585.85 | 1,297,616,612.18 |
| 资产总计(元) | 3,236,225,232.87 | 3,226,219,155.19 | 3,337,645,592.66 | 3,253,645,659.05 | 3,277,840,453.76 | 3,313,167,156.42 | 3,794,578,173.24 | 3,353,566,459.88 | 3,297,443,822.93 | 3,239,015,935.22 | 2,861,323,214.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,059,722.22 | 70,070,000.00 | 70,065,000.00 | 90,104,347.22 | 80,084,583.88 | 90,095,416.67 | 147,842,141.67 | 52,061,722.22 | 82,098,805.56 | 82,098,805.55 | 102,114,005.56 |
| 应付票据及应付账款(元) | 136,480,729.73 | 135,716,671.09 | 143,933,443.00 | 122,712,032.88 | 155,698,391.01 | 155,957,283.50 | 178,885,052.36 | 207,656,154.35 | 163,540,763.38 | 176,643,055.75 | 149,296,984.49 |
| 其中：应付票据(元) | - | - | - | - | 23,358,000.00 | 23,358,000.00 | - | 10,026,000.00 | 10,026,000.00 | 10,000,000.00 | 38,000,000.00 |
| 其中：应付账款(元) | 136,480,729.73 | 135,716,671.09 | 143,933,443.00 | 122,712,032.88 | 132,340,391.01 | 132,599,283.50 | 178,885,052.36 | 197,630,154.35 | 153,514,763.38 | 166,643,055.75 | 111,296,984.49 |
| 合同负债(元) | 11,391,694.81 | 11,924,841.33 | 23,873,349.97 | 10,955,116.42 | 24,667,886.22 | 26,907,336.16 | 23,194,423.53 | 11,727,144.06 | 30,388,846.04 | 17,234,168.25 | 20,970,416.28 |
| 应付职工薪酬(元) | 15,871,704.14 | 14,952,917.55 | 18,177,537.48 | 13,864,783.38 | 14,253,116.27 | 13,834,705.76 | 12,798,170.00 | 12,034,252.83 | 11,822,675.42 | 10,937,940.87 | 13,654,144.11 |
| 应交税费(元) | 10,409,342.45 | 2,827,169.71 | 19,646,829.62 | 19,916,366.37 | 19,956,785.84 | 9,311,300.77 | 1,691,123.82 | 2,338,910.10 | 7,090,525.92 | 7,879,869.06 | 3,287,101.15 |
| 其他应付款(元) | 779,159.05 | 622,561.29 | 2,723,936.74 | 2,452,771.42 | 1,052,319.74 | 386,963.88 | 61,290.26 | 764,971.00 | 1,184,084.20 | 1,860,078.19 | 1,113,152.74 |
| 一年内到期的非流动负债(元) | 82,666,961.21 | 129,276,412.89 | 137,131,611.16 | 73,186,598.55 | 81,490,582.78 | 12,346,038.21 | 381,238,422.17 | 361,797,166.88 | 340,941,221.21 | 330,513,465.43 | 5,881,405.39 |
| 其他流动负债(元) | 1,480,920.33 | 1,550,229.38 | 3,103,535.49 | 1,424,165.14 | 3,206,825.21 | 3,497,953.71 | 3,015,275.06 | 1,524,528.73 | 4,725,995.19 | 2,279,608.55 | 2,726,154.12 |
| 流动负债合计(元) | 319,140,233.94 | 366,940,803.24 | 418,655,243.46 | 334,616,181.38 | 380,410,490.95 | 312,336,998.66 | 748,725,898.87 | 649,904,850.17 | 641,792,916.92 | 629,446,991.65 | 299,043,363.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 215,666,142.23 | 191,193,770.76 | 217,257,755.56 | 229,751,375.87 | 253,773,628.90 | 424,577,255.55 | 469,498,000.00 | 130,000,000.00 | 70,000,000.00 | 30,000,000.00 | - |
| 应付债券(元) | 382,159,629.87 | 378,477,042.49 | 378,751,460.92 | 371,063,583.14 | 367,192,423.12 | 363,319,200.82 | 361,291,955.64 | 356,284,479.42 | 352,546,912.75 | 348,659,831.39 | 320,785,812.95 |
| 递延收益(元) | 11,940,000.00 | 12,235,000.00 | 12,530,000.00 | 12,825,000.00 | 13,146,667.00 | 13,481,667.00 | 13,816,667.00 | 14,151,667.00 | 14,320,000.33 | 14,488,333.66 | 14,656,666.99 |
| 递延所得税负债(元) | - | - | 1,596,443.67 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 609,765,772.10 | 581,905,813.25 | 610,135,660.15 | 613,639,959.01 | 634,112,719.02 | 801,378,123.37 | 844,606,622.64 | 500,436,146.42 | 436,866,913.08 | 393,148,165.05 | 335,442,479.94 |
| 负债合计(元) | 928,906,006.04 | 948,846,616.49 | 1,028,790,903.61 | 948,256,140.39 | 1,014,523,209.97 | 1,113,715,122.03 | 1,593,332,521.51 | 1,150,340,996.59 | 1,078,659,830.00 | 1,022,595,156.70 | 634,485,843.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 375,689,819.00 | 375,689,468.00 | 375,689,468.00 | 375,686,457.00 | 375,685,649.00 | 375,685,072.00 | 375,565,857.00 | 375,465,702.00 | 375,443,612.00 | 375,441,884.00 | 375,440,672.00 |
| 其他权益工具(元) | 23,090,681.86 | 23,090,905.66 | 23,090,905.66 | 23,092,845.29 | 23,093,367.50 | 23,093,740.50 | 104,703,715.15 | 104,815,392.13 | 110,032,583.52 | 110,037,431.98 | 81,693,416.51 |
| 资本公积(元) | 511,255,263.44 | 511,252,404.33 | 511,252,404.33 | 511,227,794.20 | 511,221,289.66 | 511,216,681.22 | 428,603,800.96 | 427,736,381.31 | 427,547,169.63 | 427,524,609.34 | 427,507,083.94 |
| 减：库存股(元) | 31,651,083.12 | 30,020,802.00 | 30,026,373.78 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -23,171.85 | 318,415.42 | 182,726.88 | 147,445.21 | 514,514.03 | 493,449.54 | -510,666.17 | -545,331.17 | -4,776,432.67 | -6,002,146.51 | -5,305,541.68 |
| 专项储备(元) | 14,535,259.74 | 12,929,952.70 | 13,958,040.11 | 12,139,525.75 | 11,750,491.48 | 11,559,720.08 | 9,682,906.20 | 8,012,733.26 | 8,544,584.62 | 10,459,830.88 | 8,994,059.30 |
| 盈余公积(元) | 166,536,000.23 | 166,536,000.23 | 166,536,000.23 | 166,536,000.23 | 156,398,389.79 | 156,398,389.79 | 156,398,389.79 | 156,398,389.79 | 152,442,345.15 | 152,442,345.15 | 152,442,345.15 |
| 未分配利润(元) | 1,247,886,457.53 | 1,217,576,194.36 | 1,248,171,517.62 | 1,216,559,450.98 | 1,184,653,542.33 | 1,121,004,981.26 | 1,126,801,648.80 | 1,131,342,195.97 | 1,149,550,130.68 | 1,146,516,823.68 | 1,186,065,335.80 |
| 归属于母公司股东权益合计(元) | 2,307,319,226.83 | 2,277,372,538.70 | 2,308,854,689.05 | 2,305,389,518.66 | 2,263,317,243.79 | 2,199,452,034.39 | 2,201,245,651.73 | 2,203,225,463.29 | 2,218,783,992.93 | 2,216,420,778.52 | 2,226,837,371.02 |
| 股东权益合计(元) | 2,307,319,226.83 | 2,277,372,538.70 | 2,308,854,689.05 | 2,305,389,518.66 | 2,263,317,243.79 | 2,199,452,034.39 | 2,201,245,651.73 | 2,203,225,463.29 | 2,218,783,992.93 | 2,216,420,778.52 | 2,226,837,371.02 |
| 负债和股东权益合计(元) | 3,236,225,232.87 | 3,226,219,155.19 | 3,337,645,592.66 | 3,253,645,659.05 | 3,277,840,453.76 | 3,313,167,156.42 | 3,794,578,173.24 | 3,353,566,459.88 | 3,297,443,822.93 | 3,239,015,935.22 | 2,861,323,214.80 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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