| 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) | 195,502,291.65 | 223,036,428.49 | 145,471,554.10 | 137,958,053.97 | 183,189,790.53 | 202,184,229.21 | 302,641,663.07 | 433,516,925.51 | 151,187,398.35 | 159,445,927.63 | 100,335,369.92 |
| 其中：交易性金融资产(元) | 18,000,000.00 | - | 20,000,000.00 | - | 10,000,000.00 | 34,610,395.20 | 10,117,140.88 | 10,117,414.72 | 105,414.72 | - | - |
| 应收票据及应收账款(元) | 823,463,160.91 | 763,887,843.36 | 691,592,185.77 | 688,830,362.18 | 727,449,369.79 | 644,784,275.63 | 512,666,434.64 | 547,530,062.92 | 524,398,771.68 | 421,318,498.53 | 321,111,430.39 |
| 其中：应收票据(元) | 197,153,121.69 | 153,610,567.85 | 195,071,127.96 | 269,315,175.15 | 305,294,766.99 | 236,266,827.45 | 186,057,111.80 | 202,742,159.95 | 227,330,276.17 | 152,747,282.76 | 107,093,564.80 |
| 其中：应收账款(元) | 626,310,039.22 | 610,277,275.51 | 496,521,057.81 | 419,515,187.03 | 422,154,602.80 | 408,517,448.18 | 326,609,322.84 | 344,787,902.97 | 297,068,495.51 | 268,571,215.77 | 214,017,865.59 |
| 预付款项(元) | 18,804,685.49 | 27,474,248.37 | 32,421,324.54 | 54,529,183.11 | 52,927,475.02 | 67,230,705.76 | 81,969,342.73 | 65,221,092.07 | 87,733,551.96 | 58,250,457.99 | 53,055,042.82 |
| 其他应收款(元) | 5,921,643.74 | 11,888,679.65 | 8,500,199.03 | 6,619,150.96 | 6,685,260.11 | 17,662,834.30 | 8,009,750.40 | 3,403,229.11 | 5,524,950.56 | 3,884,241.78 | 6,394,512.03 |
| 存货(元) | 533,585,550.39 | 603,152,728.21 | 673,242,460.94 | 637,972,788.66 | 624,311,234.54 | 461,065,024.60 | 413,362,583.18 | 383,990,283.63 | 362,719,993.32 | 334,693,492.75 | 263,686,933.98 |
| 合同资产(元) | 67,269,833.76 | 67,714,718.76 | 67,513,850.01 | 50,487,031.69 | 66,447,844.97 | 42,901,757.75 | 25,697,890.95 | 31,122,142.50 | 27,381,074.92 | 27,791,775.00 | 30,117,575.12 |
| 一年内到期的非流动资产(元) | 121,659,954.77 | 120,315,092.87 | 113,544,473.52 | 105,766,962.96 | 50,637,731.76 | 55,677,059.12 | 62,026,262.93 | 58,071,975.64 | 53,926,749.13 | 40,725,620.16 | 34,322,825.59 |
| 其他流动资产(元) | 59,056,184.98 | 63,081,847.07 | 62,653,150.85 | 57,536,486.58 | 57,961,980.73 | 32,715,445.68 | 25,614,174.63 | 34,480,336.52 | 30,457,087.25 | 25,767,407.93 | 28,441,340.56 |
| 流动资产合计(元) | 1,895,464,860.73 | 1,907,488,758.54 | 1,846,393,084.71 | 1,786,312,846.51 | 1,839,162,006.43 | 1,620,182,434.79 | 1,464,087,520.09 | 1,607,828,023.03 | 1,246,536,049.18 | 1,083,791,160.72 | 846,425,773.59 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 20,144,759.77 | 25,960,712.04 | 40,693,611.78 | 58,713,511.44 | 788,132.99 | 3,177,645.68 | 503,734.98 | 10,510,431.39 | 21,887,124.55 | 31,278,800.53 | 8,252,511.03 |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 2,500,000.00 | 500,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 11,314,891.56 | 11,534,449.72 | 11,039,898.71 | 11,693,717.50 | 11,664,590.48 | 7,166,151.40 | 12,156,362.54 | 12,285,097.34 | 12,270,147.85 | 12,463,250.05 | 12,845,835.92 |
| 固定资产(元) | 1,004,728,182.19 | 1,028,211,144.60 | 1,009,854,969.41 | 1,034,991,143.19 | 647,890,467.86 | 512,956,713.26 | 407,117,081.35 | 403,813,365.95 | 384,799,010.06 | 389,119,098.39 | 382,450,382.25 |
| 在建工程(元) | 263,027,410.46 | 216,260,108.81 | 193,573,711.11 | 157,605,348.62 | 167,256,545.11 | 169,194,715.75 | 87,840,819.70 | 50,614,799.46 | 23,527,810.36 | 14,548,249.32 | 13,304,652.32 |
| 使用权资产(元) | 7,456,817.99 | 8,178,878.66 | 9,090,631.34 | 10,002,384.02 | 2,467,925.90 | 2,855,337.41 | 2,975,895.85 | 3,329,950.72 | 3,684,005.59 | 4,711,044.03 | 5,102,486.87 |
| 无形资产(元) | 139,810,320.95 | 140,413,699.54 | 141,330,823.90 | 142,289,797.13 | 84,071,982.95 | 68,419,259.78 | 68,876,804.99 | 69,336,911.30 | 67,056,368.51 | 72,747,720.98 | 73,230,059.81 |
| 商誉(元) | 7,103,630.04 | 7,103,630.04 | 7,103,630.04 | 7,103,630.04 | 7,103,630.04 | 7,103,630.04 | 7,103,630.04 | 7,103,630.04 | 7,103,630.04 | 7,103,630.04 | 7,103,630.04 |
| 长期待摊费用(元) | 35,257,196.53 | 36,600,102.59 | 37,507,128.42 | 32,312,368.41 | 18,940,536.71 | 17,211,246.92 | 10,762,230.87 | 7,399,319.75 | 6,517,397.45 | 5,757,986.26 | 5,933,167.37 |
| 递延所得税资产(元) | 68,888,157.79 | 84,998,861.44 | 59,641,733.84 | 52,610,334.29 | 36,145,402.18 | 33,447,441.61 | 30,227,211.56 | 29,656,407.16 | 21,069,529.78 | 20,792,125.81 | 20,571,618.07 |
| 其他非流动资产(元) | 37,070,560.06 | 51,936,800.96 | 56,649,483.29 | 48,341,670.39 | 64,895,874.90 | 64,072,375.91 | 114,326,750.26 | 34,344,308.45 | 22,960,530.00 | 16,267,459.00 | 10,642,415.00 |
| 非流动资产合计(元) | 1,599,801,927.34 | 1,616,198,388.40 | 1,571,485,621.84 | 1,560,663,905.03 | 1,043,725,089.12 | 886,104,517.76 | 741,890,522.14 | 628,394,221.56 | 570,875,554.19 | 574,789,364.41 | 539,436,758.68 |
| 资产总计(元) | 3,495,266,788.07 | 3,523,687,146.94 | 3,417,878,706.55 | 3,346,976,751.54 | 2,882,887,095.55 | 2,506,286,952.55 | 2,205,978,042.23 | 2,236,222,244.59 | 1,817,411,603.37 | 1,658,580,525.13 | 1,385,862,532.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 252,346,110.45 | 290,301,763.60 | 228,866,775.93 | 181,079,951.37 | 216,431,125.00 | 191,842,152.78 | 192,121,608.00 | 177,365,599.47 | 162,427,773.89 | 133,338,959.48 | 82,956,691.67 |
| 应付票据及应付账款(元) | 515,623,218.60 | 607,736,791.63 | 609,907,284.33 | 657,522,688.44 | 522,785,859.30 | 427,486,600.19 | 325,491,786.78 | 333,428,832.04 | 288,493,376.42 | 289,122,719.50 | 216,284,987.04 |
| 其中：应付票据(元) | 69,014,786.40 | 97,600,928.59 | 90,713,990.94 | 107,685,018.88 | 103,021,313.33 | 61,438,211.46 | 49,735,751.46 | 66,295,797.00 | 60,957,832.00 | 52,535,406.24 | 51,984,933.92 |
| 其中：应付账款(元) | 446,608,432.20 | 510,135,863.04 | 519,193,293.39 | 549,837,669.56 | 419,764,545.97 | 366,048,388.73 | 275,756,035.32 | 267,133,035.04 | 227,535,544.42 | 236,587,313.26 | 164,300,053.12 |
| 合同负债(元) | 189,484,484.39 | 157,988,085.68 | 217,916,633.00 | 275,889,598.95 | 275,692,876.15 | 178,128,310.09 | 78,813,701.81 | 103,395,095.40 | 104,390,445.09 | 99,138,897.32 | 41,228,165.17 |
| 应付职工薪酬(元) | 10,142,082.60 | 12,112,695.61 | 17,628,307.98 | 23,465,565.62 | 17,062,400.42 | 13,924,762.08 | 11,514,943.59 | 12,950,088.32 | 9,229,193.61 | 8,029,746.22 | 7,132,003.05 |
| 应交税费(元) | 710,827.51 | 1,795,424.57 | 2,044,316.95 | 3,878,513.86 | 18,838,089.77 | 15,674,646.20 | 7,455,158.77 | 13,388,100.43 | 20,212,067.09 | 13,663,478.07 | 5,652,034.04 |
| 其他应付款(元) | 24,137,215.73 | 21,737,832.42 | 13,315,311.29 | 18,552,321.45 | 2,881,017.88 | 5,204,203.14 | 5,678,626.71 | 7,495,351.07 | 5,885,370.56 | 5,251,517.63 | 4,233,637.72 |
| 一年内到期的非流动负债(元) | 39,194,397.46 | 30,226,300.16 | 26,776,825.60 | 21,052,632.86 | 7,061,887.41 | 7,219,458.80 | 4,239,412.84 | 6,400,709.17 | 3,889,395.41 | 3,889,395.41 | 3,916,785.32 |
| 其他流动负债(元) | 153,407,531.71 | 132,597,192.93 | 195,511,079.57 | 249,641,605.23 | 268,503,467.21 | 201,723,070.51 | 166,762,456.00 | 149,569,595.88 | 183,115,232.02 | 120,877,018.61 | 85,278,282.44 |
| 流动负债合计(元) | 1,185,045,868.45 | 1,254,496,086.60 | 1,311,966,534.65 | 1,431,082,877.78 | 1,329,256,723.14 | 1,041,203,203.79 | 792,077,694.50 | 803,993,371.78 | 777,642,854.09 | 673,311,732.24 | 446,682,586.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 551,508,516.31 | 483,216,925.82 | 271,299,914.17 | 122,814,418.07 | 91,129,845.39 | 45,285,292.43 | 29,300,000.00 | 77,366,458.33 | 48,000,000.00 | 65,900,000.00 | 57,000,000.00 |
| 租赁负债(元) | 4,158,006.84 | 4,070,275.12 | 7,092,658.90 | 6,300,911.88 | 2,425,047.76 | 2,863,574.49 | 3,221,693.07 | 3,009,031.19 | 4,427,024.43 | 4,970,591.29 | 4,950,323.43 |
| 长期应付款(元) | 310,241,439.19 | 307,278,175.11 | 302,457,528.26 | 301,289,449.91 | - | - | - | - | - | - | - |
| 递延收益(元) | 86,536,633.10 | 88,674,147.46 | 90,815,369.52 | 81,867,747.42 | 83,709,214.91 | 85,651,251.53 | 87,595,957.64 | 89,540,664.57 | 92,132,420.09 | 73,912,225.21 | 75,161,235.75 |
| 递延所得税负债(元) | 22,321,516.98 | 32,832,580.94 | 11,830,414.76 | 12,028,350.92 | 3,977,043.62 | 4,033,144.75 | 4,410,535.79 | 4,410,535.79 | 2,793,630.18 | 2,793,630.20 | 1,495,613.90 |
| 非流动负债合计(元) | 974,766,112.42 | 916,072,104.45 | 683,495,885.61 | 524,300,878.20 | 181,241,151.68 | 137,833,263.20 | 124,528,186.50 | 174,326,689.88 | 147,353,074.70 | 147,576,446.70 | 138,607,173.08 |
| 负债合计(元) | 2,159,811,980.87 | 2,170,568,191.05 | 1,995,462,420.26 | 1,955,383,755.98 | 1,510,497,874.82 | 1,179,036,466.99 | 916,605,881.00 | 978,320,061.66 | 924,995,928.79 | 820,888,178.94 | 585,289,759.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 204,594,841.00 | 204,577,796.00 | 156,922,480.00 | 156,922,480.00 | 156,873,360.00 | 156,839,200.00 | 120,000,000.00 | 120,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 697,964,486.07 | 696,659,969.73 | 735,232,439.57 | 733,217,625.42 | 731,791,077.80 | 728,256,202.29 | 780,677,636.90 | 777,420,835.58 | 454,798,016.04 | 451,101,537.18 | 446,831,548.81 |
| 减：库存股(元) | 31,077,076.00 | 31,077,076.00 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 55,712,368.27 | 55,712,368.27 | 55,712,368.27 | 55,712,368.27 | 39,396,650.20 | 39,396,650.20 | 39,396,652.20 | 39,396,650.20 | 30,943,121.19 | 30,943,121.19 | 30,943,121.19 |
| 未分配利润(元) | 338,452,128.47 | 353,291,899.10 | 399,564,274.63 | 369,344,610.17 | 365,464,156.27 | 338,582,844.18 | 290,382,582.46 | 272,606,008.49 | 265,411,233.76 | 221,993,835.85 | 202,125,311.42 |
| 归属于母公司股东权益合计(元) | 1,265,646,747.81 | 1,279,164,957.10 | 1,347,431,562.47 | 1,315,197,083.86 | 1,293,525,244.27 | 1,263,074,896.67 | 1,230,456,871.56 | 1,209,423,494.27 | 851,152,370.99 | 804,038,494.22 | 779,899,981.42 |
| 少数股东权益(元) | 69,808,059.39 | 73,953,998.79 | 74,984,723.82 | 76,395,911.70 | 78,863,976.46 | 64,175,588.89 | 58,915,289.67 | 48,478,688.66 | 41,263,303.59 | 33,653,851.97 | 20,672,791.32 |
| 股东权益合计(元) | 1,335,454,807.20 | 1,353,118,955.89 | 1,422,416,286.29 | 1,391,592,995.56 | 1,372,389,220.73 | 1,327,250,485.56 | 1,289,372,161.23 | 1,257,902,182.93 | 892,415,674.58 | 837,692,346.19 | 800,572,772.74 |
| 负债和股东权益合计(元) | 3,495,266,788.07 | 3,523,687,146.94 | 3,417,878,706.55 | 3,346,976,751.54 | 2,882,887,095.55 | 2,506,286,952.55 | 2,205,978,042.23 | 2,236,222,244.59 | 1,817,411,603.37 | 1,658,580,525.13 | 1,385,862,532.27 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-05 | 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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