| 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) | 652,121,901.42 | 664,029,673.31 | 773,273,409.73 | 738,799,834.31 | 563,794,044.58 | 518,990,993.97 | 487,788,193.87 | 423,676,240.74 | 354,998,139.43 | 150,838,864.34 | 182,502,339.40 |
| 其中：交易性金融资产(元) | - | - | - | - | 100,000,000.00 | 120,000,000.00 | 60,000,000.00 | - | 50,000,000.00 | 100,000,000.00 | - |
| 应收票据及应收账款(元) | 979,829,734.00 | 934,644,335.15 | 786,882,229.43 | 825,876,628.27 | 782,180,872.06 | 768,434,869.24 | 627,703,618.46 | 643,826,475.76 | 592,940,355.27 | 473,949,095.49 | 410,804,698.83 |
| 其中：应收票据(元) | 115,046,781.91 | 34,272,625.76 | 31,955,856.82 | 40,105,413.86 | 65,789,004.37 | 86,428,845.80 | 84,246,905.72 | 121,762,871.11 | 40,145,179.16 | 18,144,405.66 | 23,107,890.74 |
| 其中：应收账款(元) | 864,782,952.09 | 900,371,709.39 | 754,926,372.61 | 785,771,214.41 | 716,391,867.69 | 682,006,023.44 | 543,456,712.74 | 522,063,604.65 | 552,795,176.11 | 455,804,689.83 | 387,696,808.09 |
| 预付款项(元) | 21,751,402.67 | 12,815,888.55 | 22,326,571.67 | 8,028,103.52 | 16,625,461.65 | 15,660,021.90 | 11,690,862.33 | 10,912,726.14 | 19,105,254.94 | 13,047,961.92 | 9,760,971.16 |
| 其他应收款(元) | 24,601,445.17 | 27,176,802.11 | 27,811,757.11 | 24,109,040.47 | 24,008,187.93 | 22,944,422.54 | 27,423,612.39 | 18,373,554.05 | 19,533,584.06 | 14,630,191.70 | 20,984,125.87 |
| 存货(元) | 89,541,705.61 | 101,766,884.08 | 90,443,299.29 | 92,967,205.29 | 110,186,552.29 | 93,702,261.14 | 93,146,713.85 | 87,801,532.45 | 70,352,751.02 | 48,232,518.49 | 41,254,888.72 |
| 合同资产(元) | 38,415,531.80 | 33,020,912.18 | 21,324,505.92 | 21,558,740.08 | 23,276,542.70 | 23,736,609.45 | 25,729,824.31 | 24,958,978.06 | 30,429,351.78 | 50,490,753.19 | 36,882,191.45 |
| 其他流动资产(元) | 43,951,734.06 | 41,383,148.22 | 44,959,434.61 | 10,046,624.49 | 10,343,582.57 | 14,947,589.84 | 17,217,073.89 | 7,951,558.13 | 10,970,823.12 | 11,441,747.51 | 11,883,029.85 |
| 流动资产合计(元) | 1,883,115,779.99 | 1,830,920,278.33 | 1,789,981,183.77 | 1,756,084,872.44 | 1,650,715,243.78 | 1,579,616,768.08 | 1,354,849,899.10 | 1,228,051,815.33 | 1,149,330,259.62 | 871,376,019.39 | 715,817,132.03 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 11,646,927.70 | 11,776,789.52 | 11,771,690.32 | 11,771,690.32 | 11,771,690.32 | 11,771,690.32 | 11,771,690.32 | 11,771,690.32 | 11,405,674.96 | 11,731,575.11 | 11,643,140.31 |
| 其他非流动金融资产(元) | - | - | - | - | 5,396,682.65 | 5,402,604.95 | 5,402,604.95 | 5,402,604.95 | 5,497,622.37 | 5,455,136.02 | 5,508,142.92 |
| 投资性房地产(元) | 918,625.91 | 946,997.84 | 975,369.77 | 1,003,741.70 | 1,032,113.63 | 1,060,485.56 | 1,088,857.49 | 1,117,229.42 | 1,145,601.35 | 1,173,973.28 | 1,202,345.21 |
| 固定资产(元) | 574,266,223.09 | 589,607,333.51 | 605,664,503.24 | 619,603,504.84 | 616,036,427.46 | 627,217,874.13 | 636,692,530.78 | 649,134,567.29 | 662,660,737.39 | 667,209,709.36 | 667,281,129.47 |
| 在建工程(元) | 49,844,838.13 | 45,337,073.25 | 44,640,458.18 | 43,290,123.24 | 43,887,439.57 | 30,718,011.47 | 23,751,277.91 | 23,398,028.48 | 15,054,214.37 | 10,729,282.93 | 6,089,009.12 |
| 使用权资产(元) | 3,406,736.25 | 3,895,421.57 | 5,633,333.77 | 6,882,377.17 | 10,778,251.02 | 12,208,996.01 | 13,710,136.93 | 15,047,126.47 | 3,725,024.40 | 4,017,260.76 | 5,621,880.26 |
| 无形资产(元) | 85,527,519.27 | 86,412,259.64 | 87,346,203.34 | 88,192,308.42 | 91,425,748.24 | 92,281,073.05 | 93,114,888.43 | 93,964,823.89 | 82,854,308.50 | 74,134,760.65 | 74,570,365.86 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 2,258,490.55 | - |
| 商誉(元) | 47,596,188.47 | 47,596,188.47 | 47,596,188.47 | 47,596,188.47 | 62,997,788.47 | 62,997,788.47 | 62,997,788.47 | 62,997,788.47 | 71,996,112.19 | 59,118,021.38 | 59,118,021.38 |
| 长期待摊费用(元) | 14,105,764.46 | 13,343,970.66 | 15,648,466.92 | 13,441,455.26 | 6,461,618.10 | 6,811,592.00 | 7,505,304.33 | 8,049,271.35 | 7,233,473.39 | 7,761,794.37 | 7,583,824.99 |
| 递延所得税资产(元) | 18,602,289.02 | 19,204,384.33 | 19,172,783.06 | 18,760,064.52 | 12,692,563.25 | 12,284,203.11 | 12,601,677.50 | 12,573,845.38 | 11,636,719.81 | 10,991,862.60 | 10,891,337.92 |
| 其他非流动资产(元) | 21,785,432.11 | 20,441,432.11 | 20,441,432.11 | 20,919,308.21 | 10,289,670.11 | 7,635,595.00 | 9,776,087.50 | 6,246,395.00 | 26,455,544.44 | 26,455,364.57 | 30,026,317.18 |
| 非流动资产合计(元) | 827,700,544.41 | 838,561,850.90 | 858,890,429.18 | 871,460,762.15 | 872,769,992.82 | 870,389,914.07 | 878,412,844.61 | 889,703,371.02 | 899,665,033.17 | 881,037,231.58 | 879,535,514.62 |
| 资产总计(元) | 2,710,816,324.40 | 2,669,482,129.23 | 2,648,871,612.95 | 2,627,545,634.59 | 2,523,485,236.60 | 2,450,006,682.15 | 2,233,262,743.71 | 2,117,755,186.35 | 2,048,995,292.79 | 1,752,413,250.97 | 1,595,352,646.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 190,516,098.14 | 266,578,159.30 | 253,530,144.80 | 249,901,071.28 | 199,791,354.30 | 199,990,500.00 | 160,581,245.74 | 170,484,933.73 | 215,041,126.52 | 102,365,389.30 | 147,597,081.56 |
| 应付票据及应付账款(元) | 280,250,742.42 | 254,518,279.56 | 235,650,576.32 | 247,912,680.15 | 297,080,232.18 | 293,033,974.64 | 240,722,389.57 | 215,764,610.45 | 293,453,281.22 | 219,160,361.85 | 182,879,844.74 |
| 其中：应付票据(元) | - | 3,750,000.00 | 11,550,000.00 | 10,800,000.00 | - | - | - | - | - | 4,400,000.00 | 11,150,000.00 |
| 其中：应付账款(元) | 280,250,742.42 | 250,768,279.56 | 224,100,576.32 | 237,112,680.15 | 297,080,232.18 | 293,033,974.64 | 240,722,389.57 | 215,764,610.45 | 293,453,281.22 | 214,760,361.85 | 171,729,844.74 |
| 合同负债(元) | 6,800,381.13 | 7,151,801.32 | 9,554,110.78 | 9,634,297.24 | 9,907,796.10 | 9,390,673.26 | 8,693,527.14 | 8,573,451.24 | 14,083,269.76 | 7,520,975.62 | 6,161,994.07 |
| 应付职工薪酬(元) | 85,788,762.84 | 94,578,926.49 | 75,357,412.13 | 94,187,009.07 | 82,850,457.81 | 77,261,720.48 | 67,338,619.98 | 63,406,835.01 | 66,225,147.96 | 52,888,502.17 | 48,004,518.64 |
| 应交税费(元) | 17,040,525.33 | 14,819,035.60 | 24,494,991.54 | 27,731,525.68 | 13,501,583.20 | 8,948,877.36 | 9,869,231.35 | 15,220,971.09 | 18,701,279.90 | 16,688,478.80 | 8,098,672.82 |
| 应付股利(元) | - | - | - | - | - | - | - | 4,894,556.87 | 25,021,880.70 | - | - |
| 其他应付款(元) | 28,678,048.08 | 27,588,140.10 | 22,950,314.58 | 22,424,392.76 | 20,563,869.31 | 22,135,381.28 | 22,060,819.60 | 21,252,493.25 | 29,250,702.58 | 19,120,557.38 | 18,182,312.86 |
| 一年内到期的非流动负债(元) | 234,252,457.97 | 242,435,946.27 | 122,790,622.17 | 130,562,443.64 | 119,157,569.99 | 110,049,193.86 | 115,871,211.37 | 104,032,220.72 | 71,304,168.08 | 107,378,251.25 | 90,522,301.58 |
| 其他流动负债(元) | 55,602,241.78 | 20,503,566.25 | 26,387,811.64 | 40,674,088.27 | 53,252,392.25 | 51,461,542.64 | 39,036,223.79 | 46,162,769.01 | 10,949,777.13 | 2,465,204.58 | 671,011.37 |
| 流动负债合计(元) | 898,929,257.69 | 928,173,854.89 | 770,715,983.96 | 823,027,508.09 | 796,105,255.14 | 772,271,863.52 | 664,173,268.54 | 649,792,841.37 | 744,030,633.85 | 527,587,720.95 | 502,117,737.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 650,082,138.81 | 633,824,297.27 | 780,421,495.16 | 712,340,057.68 | 638,741,521.45 | 598,547,673.43 | 520,050,811.98 | 423,966,994.98 | 276,594,695.93 | 232,840,322.75 | 127,617,812.64 |
| 租赁负债(元) | 3,950,247.14 | 4,273,516.58 | 5,761,227.85 | 1,498,027.56 | 11,025,698.43 | 12,353,463.69 | 9,242,364.20 | 7,714,783.83 | 3,780,601.02 | 4,022,256.71 | 3,041,097.23 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 338,148.00 | 338,148.00 | 330,527.23 |
| 长期应付职工薪酬(元) | 17,251,300.00 | 17,251,300.00 | 19,411,300.00 | 21,611,300.00 | 25,763,740.00 | 29,411,300.00 | 29,411,300.00 | 29,411,300.00 | 29,411,300.00 | 29,411,300.00 | 29,411,300.00 |
| 预计负债(元) | 268,843.50 | 268,843.50 | 268,843.50 | 268,843.50 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,226,628.64 | 2,353,920.29 | 2,481,211.85 | 2,608,503.62 | 2,739,267.53 | 2,876,975.87 | 3,014,684.21 | 3,152,392.55 | 3,290,100.89 | 3,427,809.23 | 3,565,517.57 |
| 递延所得税负债(元) | 6,915,941.28 | 6,945,083.81 | 6,949,099.29 | 7,003,368.88 | 6,425,801.32 | 6,860,447.79 | 6,914,717.38 | 6,968,986.97 | 4,838,077.68 | 5,297,601.88 | 5,297,601.88 |
| 非流动负债合计(元) | 680,695,099.37 | 664,916,961.45 | 815,293,177.65 | 745,330,101.24 | 684,696,028.73 | 650,049,860.78 | 568,633,877.77 | 471,214,458.33 | 318,252,923.52 | 275,337,438.57 | 169,263,856.55 |
| 负债合计(元) | 1,579,624,357.06 | 1,593,090,816.34 | 1,586,009,161.61 | 1,568,357,609.33 | 1,480,801,283.87 | 1,422,321,724.30 | 1,232,807,146.31 | 1,121,007,299.70 | 1,062,283,557.37 | 802,925,159.52 | 671,381,594.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 276,000,000.00 | 276,000,000.00 | 276,000,000.00 | 276,000,000.00 | 276,000,000.00 | 276,000,000.00 | 276,000,000.00 | 276,000,000.00 | 276,000,000.00 | 276,000,000.00 | 276,000,000.00 |
| 资本公积(元) | 282,952,548.16 | 282,952,548.16 | 282,952,548.16 | 282,952,548.16 | 282,952,548.16 | 282,954,917.82 | 282,952,548.16 | 282,952,548.16 | 284,094,947.50 | 277,703,509.89 | 277,703,509.89 |
| 专项储备(元) | 8,092,581.61 | 11,830,931.02 | 11,267,664.56 | 9,972,310.03 | 14,755,302.35 | 15,603,308.96 | 19,191,681.56 | 18,113,733.32 | 22,253,509.37 | 24,077,337.86 | 26,660,417.56 |
| 盈余公积(元) | 62,946,754.33 | 62,946,754.33 | 62,946,754.33 | 62,946,754.33 | 54,183,969.86 | 54,183,969.86 | 54,183,969.86 | 54,183,969.86 | 47,967,132.62 | 47,967,132.62 | 47,967,132.62 |
| 未分配利润(元) | 257,677,074.08 | 201,854,993.87 | 197,275,889.94 | 188,203,558.64 | 182,241,143.82 | 173,558,417.98 | 145,234,769.44 | 140,569,944.38 | 133,518,483.42 | 161,640,908.62 | 136,323,801.49 |
| 归属于母公司股东权益合计(元) | 887,668,958.18 | 835,585,227.38 | 830,442,856.99 | 820,075,171.16 | 810,132,964.19 | 802,300,614.62 | 777,562,969.02 | 771,820,195.72 | 763,834,072.91 | 787,388,888.99 | 764,654,861.56 |
| 少数股东权益(元) | 243,523,009.16 | 240,806,085.51 | 232,419,594.35 | 239,112,854.10 | 232,550,988.54 | 225,384,343.23 | 222,892,628.38 | 224,927,690.93 | 222,877,662.51 | 162,099,202.46 | 159,316,190.90 |
| 股东权益合计(元) | 1,131,191,967.34 | 1,076,391,312.89 | 1,062,862,451.34 | 1,059,188,025.26 | 1,042,683,952.73 | 1,027,684,957.85 | 1,000,455,597.40 | 996,747,886.65 | 986,711,735.42 | 949,488,091.45 | 923,971,052.46 |
| 负债和股东权益合计(元) | 2,710,816,324.40 | 2,669,482,129.23 | 2,648,871,612.95 | 2,627,545,634.59 | 2,523,485,236.60 | 2,450,006,682.15 | 2,233,262,743.71 | 2,117,755,186.35 | 2,048,995,292.79 | 1,752,413,250.97 | 1,595,352,646.65 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-26 | 2024-04-19 | 2023-10-20 | 2023-08-15 | 2023-04-29 | 2023-04-21 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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