| 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) | 286,723,224.08 | 249,835,434.05 | 248,077,325.91 | 138,378,263.12 | 89,874,578.85 | 75,043,266.74 | 342,806,781.49 | 351,445,472.23 | 137,200,730.08 | 234,713,936.52 | 182,617,913.72 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 18,287,748.27 | 12,802,463.93 | 5,581,029.84 |
| 应收票据及应收账款(元) | 375,862,803.23 | 332,641,762.89 | 275,696,043.51 | 364,885,928.58 | 502,254,448.72 | 550,565,068.19 | 500,767,850.71 | 843,175,587.64 | 823,067,029.81 | 862,814,706.24 | 647,600,208.92 |
| 其中：应收票据(元) | 22,985,635.33 | 13,560,715.09 | 14,642,017.59 | 16,678,787.12 | 18,067,851.24 | 7,113,456.03 | 8,485,187.15 | 13,187,173.72 | 26,829,370.10 | 37,965,031.03 | 51,563,015.27 |
| 其中：应收账款(元) | 352,877,167.90 | 319,081,047.80 | 261,054,025.92 | 348,207,141.46 | 484,186,597.48 | 543,451,612.16 | 492,282,663.56 | 829,988,413.92 | 796,237,659.71 | 824,849,675.21 | 596,037,193.65 |
| 预付款项(元) | 4,589,515.43 | 3,137,478.38 | 6,164,645.11 | 4,451,122.45 | 8,307,521.78 | 9,106,534.10 | 12,036,885.15 | 21,535,438.44 | 18,411,575.59 | 15,363,384.16 | 69,241,449.70 |
| 其他应收款(元) | 10,325,673.26 | 8,949,350.48 | 133,476,530.53 | 12,822,891.48 | 27,292,796.99 | 37,885,158.90 | 22,386,646.59 | 30,565,890.33 | 32,422,592.35 | 41,829,263.67 | 119,932,705.94 |
| 存货(元) | 234,687,394.65 | 211,484,129.32 | 209,380,682.30 | 201,490,578.67 | 343,453,467.25 | 367,786,698.90 | 398,765,622.53 | 569,631,495.32 | 376,115,087.89 | 360,749,547.43 | 392,110,402.90 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 20,402,961.41 | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 409,131,815.09 | 405,634,554.80 | 402,175,308.22 |
| 其他流动资产(元) | 19,638,683.43 | 20,051,183.10 | 11,755,158.95 | 12,613,014.17 | 43,025,096.71 | 49,518,565.76 | 78,723,806.94 | 45,296,420.44 | 38,606,816.72 | 16,096,989.27 | 46,108,876.88 |
| 流动资产合计(元) | 947,281,612.98 | 841,047,059.29 | 900,382,789.00 | 740,735,828.91 | 1,014,901,317.51 | 1,091,628,128.59 | 1,357,808,422.91 | 1,864,932,256.86 | 1,876,801,508.10 | 1,955,216,498.37 | 1,867,042,896.12 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,713,828.96 | 1,735,193.65 | 3,187,346.81 | 4,378,701.38 | 4,949,738.77 | 3,062,648.78 | 3,026,474.19 | 2,990,726.94 | 2,314,874.53 | 2,287,355.06 | 6,661,112.58 |
| 长期股权投资(元) | 1,057,354.86 | 1,057,354.86 | 1,057,354.86 | 134,651,802.36 | 129,923,112.30 | 136,877,200.87 | 149,801,117.50 | 128,257,866.73 | 120,446,061.18 | 224,003,748.33 | 221,127,476.10 |
| 其他权益工具投资(元) | - | - | - | 241,418,106.00 | 247,961,959.36 | 250,349,298.79 | 249,909,579.35 | 249,873,601.55 | 250,390,542.28 | - | - |
| 固定资产(元) | 450,894,961.69 | 467,101,781.51 | 466,440,024.47 | 502,355,096.66 | 594,449,974.27 | 611,784,063.33 | 606,946,042.56 | 584,253,042.08 | 570,308,256.40 | 580,839,913.91 | 566,618,451.74 |
| 在建工程(元) | 1,564,601.66 | 4,407,940.57 | 5,099,974.20 | 6,030,213.14 | 19,663,666.25 | 16,671,478.26 | 20,284,197.30 | 20,771,453.92 | 16,277,137.85 | 26,496,539.50 | 33,024,420.33 |
| 使用权资产(元) | 141,656,871.97 | 146,025,712.38 | 157,110,030.26 | 196,379,004.73 | 211,318,044.08 | 200,381,157.14 | 205,831,226.06 | 211,293,840.94 | 211,161,472.99 | 213,927,062.64 | 254,371,673.25 |
| 无形资产(元) | 116,648,006.14 | 118,883,450.85 | 120,131,147.24 | 122,738,718.60 | 126,996,648.53 | 50,509,865.85 | 50,790,592.79 | 52,665,609.92 | 54,048,667.66 | 63,613,632.67 | 65,118,610.09 |
| 开发支出(元) | - | - | 707,348.19 | 624,451.65 | 9,637,858.50 | 7,724,469.80 | 4,003,452.36 | 2,131,120.53 | 11,186,754.28 | 9,212,987.63 | - |
| 商誉(元) | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 |
| 长期待摊费用(元) | 21,686,789.95 | 22,780,423.33 | 20,109,315.19 | 21,321,566.70 | 56,295,967.75 | 59,400,719.93 | 62,293,589.75 | 63,109,720.81 | 58,466,988.04 | 46,306,072.55 | 36,073,140.22 |
| 递延所得税资产(元) | 86,168,586.86 | 87,132,352.45 | 85,923,335.74 | 90,762,634.01 | 29,167,101.39 | 28,167,462.49 | 27,068,600.76 | 28,186,035.98 | 13,944,997.62 | 15,899,040.07 | 28,596,923.80 |
| 其他非流动资产(元) | 462,495.02 | 728,884.04 | 3,863,867.63 | 5,882,652.17 | 6,170,971.65 | 8,528,372.30 | 23,920,218.76 | 12,349,500.57 | 22,293,728.09 | 25,417,960.10 | 31,691,710.62 |
| 非流动资产合计(元) | 824,947,435.91 | 852,947,032.44 | 866,723,683.39 | 1,329,636,886.20 | 1,439,628,981.65 | 1,376,550,676.34 | 1,406,969,030.18 | 1,358,976,458.77 | 1,333,933,419.72 | 1,211,098,251.26 | 1,246,377,457.53 |
| 资产总计(元) | 1,772,229,048.89 | 1,693,994,091.73 | 1,767,106,472.39 | 2,070,372,715.11 | 2,454,530,299.16 | 2,468,178,804.93 | 2,764,777,453.09 | 3,223,908,715.63 | 3,210,734,927.82 | 3,166,314,749.63 | 3,113,420,353.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 208,737,367.91 | 206,311,388.58 | 200,284,166.67 | 208,290,627.43 | 208,308,002.43 | 203,752,441.70 | 203,752,441.70 | 201,702,088.65 | 194,106,535.58 | 194,079,380.02 | 187,894,994.25 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 132,443.57 | 188,018.81 | 435,415.76 | 2,224,458.56 | - | - |
| 应付票据及应付账款(元) | 438,988,679.15 | 351,591,137.17 | 340,493,174.55 | 434,795,365.14 | 609,710,532.77 | 679,170,511.29 | 910,797,945.49 | 1,352,886,084.48 | 884,412,620.29 | 911,016,840.31 | 741,998,205.05 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 5,171,009.55 | 4,969,886.21 | 5,576,584.18 | 15,731,278.52 |
| 其中：应付账款(元) | 438,988,679.15 | 351,591,137.17 | 340,493,174.55 | 434,795,365.14 | 609,710,532.77 | 679,170,511.29 | 910,797,945.49 | 1,347,715,074.93 | 879,442,734.08 | 905,440,256.13 | 726,266,926.53 |
| 预收款项(元) | 29,167.67 | 34,512.63 | 59,167.67 | 29,167.67 | 119,167.67 | 119,167.67 | 125,443.47 | 119,167.67 | 50,026,290.80 | 26,290.80 | 2,876.87 |
| 合同负债(元) | 15,136,239.40 | 9,254,785.03 | 9,063,646.89 | 3,573,698.55 | 4,507,586.00 | 5,700,973.40 | 5,073,996.36 | 7,716,683.94 | 9,677,153.12 | 10,487,458.96 | 8,300,002.30 |
| 应付职工薪酬(元) | 39,305,643.15 | 48,431,509.00 | 38,997,237.18 | 50,854,048.19 | 74,822,680.14 | 86,254,592.57 | 71,335,468.74 | 96,621,143.93 | 79,739,962.30 | 97,629,640.67 | 90,120,837.32 |
| 应交税费(元) | 5,463,698.39 | 4,740,039.91 | 3,208,853.94 | 4,424,957.88 | 6,146,309.18 | 8,247,565.51 | 9,046,615.49 | 14,911,717.72 | 26,790,419.01 | 27,735,532.18 | 6,159,351.54 |
| 其他应付款(元) | 93,222,986.62 | 85,849,512.87 | 140,728,288.59 | 260,420,944.45 | 115,909,199.85 | 41,052,141.09 | 39,649,203.16 | 41,831,286.19 | 132,294,048.87 | 47,941,640.78 | 66,388,480.36 |
| 一年内到期的非流动负债(元) | 13,256,007.23 | 13,299,974.25 | 14,882,818.51 | 18,921,565.48 | 20,301,941.14 | 16,355,594.05 | 95,085,836.85 | 95,143,224.33 | 438,676,146.15 | 485,105,848.95 | 372,221,356.70 |
| 其他流动负债(元) | 11,966,582.54 | 4,821,839.43 | 3,304,262.95 | 7,092,343.89 | 5,666,795.32 | 3,281,834.34 | 3,395,950.05 | 6,609,487.04 | 13,957,563.46 | 24,705,628.93 | 32,136,505.96 |
| 流动负债合计(元) | 826,106,372.06 | 724,334,698.87 | 751,021,616.95 | 988,402,718.68 | 1,045,492,214.50 | 1,044,067,265.19 | 1,338,450,920.12 | 1,817,976,299.71 | 1,831,905,198.14 | 1,798,728,261.60 | 1,505,222,610.35 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 146,525,541.81 | 149,775,317.50 | 163,203,436.75 | 199,480,523.68 | 207,240,119.84 | 198,803,417.96 | 202,924,942.28 | 207,050,909.18 | 206,182,647.96 | 208,926,596.52 | 239,741,022.59 |
| 预计负债(元) | 29,206,517.98 | 23,507,141.57 | 24,569,561.95 | 24,625,012.95 | 1,134,847.34 | 1,190,359.16 | 131,691.95 | 171,297.71 | 192,881.48 | 347,421.92 | 211,579,530.73 |
| 递延收益(元) | 16,403,833.84 | 17,019,102.48 | 17,622,872.49 | 8,272,581.17 | 8,595,453.86 | 8,906,827.90 | 8,417,588.33 | 8,715,960.05 | 9,026,019.14 | 9,338,789.75 | 9,681,976.35 |
| 递延所得税负债(元) | 39,866,507.13 | 41,711,182.49 | 43,467,037.73 | 50,053,793.98 | 26,327,864.18 | 20,309,097.20 | 19,950,026.05 | 18,671,368.21 | 17,976,016.50 | 19,580,531.87 | 21,917,826.42 |
| 非流动负债合计(元) | 232,002,400.76 | 232,012,744.04 | 248,862,908.92 | 282,431,911.78 | 243,298,285.22 | 229,209,702.22 | 231,424,248.61 | 234,609,535.15 | 233,377,565.08 | 238,193,340.06 | 482,920,356.09 |
| 负债合计(元) | 1,058,108,772.82 | 956,347,442.91 | 999,884,525.87 | 1,270,834,630.46 | 1,288,790,499.72 | 1,273,276,967.41 | 1,569,875,168.73 | 2,052,585,834.86 | 2,065,282,763.22 | 2,036,921,601.66 | 1,988,142,966.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 |
| 资本公积(元) | 2,965,707,032.10 | 2,965,707,032.10 | 2,965,707,032.10 | 2,990,073,544.22 | 2,990,073,544.22 | 2,990,073,544.22 | 2,990,073,544.22 | 2,990,073,544.22 | 2,989,957,973.78 | 2,989,957,973.78 | 2,989,957,973.78 |
| 其他综合收益(元) | -1,758,778.40 | -1,316,103.33 | -1,085,709.17 | -10,495,185.83 | -2,659,644.97 | -1,042,146.81 | -2,084,823.94 | -2,186,103.70 | -1,724,387.13 | -1,479,205.54 | -1,914,911.21 |
| 盈余公积(元) | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 |
| 未分配利润(元) | -3,187,094,456.55 | -3,164,553,268.72 | -3,135,806,237.51 | -3,117,953,607.73 | -2,734,470,630.58 | -2,716,371,763.73 | -2,715,179,872.53 | -2,739,277,004.50 | -2,765,738,423.78 | -2,777,874,857.39 | -2,778,796,325.24 |
| 归属于母公司股东权益合计(元) | 721,536,942.91 | 744,520,805.81 | 773,498,231.18 | 806,307,896.42 | 1,197,626,414.43 | 1,217,342,779.44 | 1,217,491,993.51 | 1,193,293,581.78 | 1,167,178,308.63 | 1,155,287,056.61 | 1,153,929,883.09 |
| 少数股东权益(元) | -7,416,666.84 | -6,874,156.99 | -6,276,284.66 | -6,769,811.77 | -31,886,614.99 | -22,440,941.92 | -22,589,709.15 | -21,970,701.01 | -21,726,144.03 | -25,893,908.64 | -28,652,495.88 |
| 股东权益合计(元) | 714,120,276.07 | 737,646,648.82 | 767,221,946.52 | 799,538,084.65 | 1,165,739,799.44 | 1,194,901,837.52 | 1,194,902,284.36 | 1,171,322,880.77 | 1,145,452,164.60 | 1,129,393,147.97 | 1,125,277,387.21 |
| 负债和股东权益合计(元) | 1,772,229,048.89 | 1,693,994,091.73 | 1,767,106,472.39 | 2,070,372,715.11 | 2,454,530,299.16 | 2,468,178,804.93 | 2,764,777,453.09 | 3,223,908,715.63 | 3,210,734,927.82 | 3,166,314,749.63 | 3,113,420,353.65 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 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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