| 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) | 456,965,584.08 | 502,148,769.78 | 371,839,974.22 | 615,073,988.47 | 603,828,112.89 | 581,801,408.01 | 504,184,775.86 | 610,442,240.68 | 756,900,155.68 | 587,871,623.73 | 468,861,783.30 |
| 应收票据及应收账款(元) | 1,060,902,892.24 | 947,967,865.19 | 948,167,788.05 | 1,083,376,843.83 | 1,107,922,384.62 | 1,000,593,889.77 | 885,701,415.06 | 990,647,116.80 | 900,671,458.90 | 1,157,781,115.00 | 954,945,508.77 |
| 其中：应收票据(元) | 97,485,528.42 | 80,521,602.75 | 93,981,275.87 | 113,766,028.31 | 146,318,126.20 | 144,299,772.81 | 119,804,528.34 | 165,140,101.78 | 146,640,507.43 | 92,761,609.35 | 97,312,647.91 |
| 其中：应收账款(元) | 963,417,363.82 | 867,446,262.44 | 854,186,512.18 | 969,610,815.52 | 961,604,258.42 | 856,294,116.96 | 765,896,886.72 | 825,507,015.02 | 754,030,951.47 | 1,065,019,505.65 | 857,632,860.86 |
| 预付款项(元) | 36,691,728.67 | 32,613,015.14 | 51,416,515.75 | 43,770,429.84 | 73,477,943.19 | 41,028,663.25 | 25,046,288.65 | 60,492,560.07 | 66,450,849.39 | 61,800,272.98 | 61,203,342.46 |
| 应收利息(元) | - | - | 16,611.11 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 14,753,031.07 | 12,917,699.11 | 21,272,431.34 | 13,499,647.34 | 30,054,355.73 | 26,672,090.96 | 33,439,582.43 | 50,690,253.68 | 69,759,345.20 | 79,795,198.95 | 85,525,414.44 |
| 存货(元) | 678,017,628.61 | 648,334,695.00 | 748,126,855.89 | 750,605,918.14 | 719,919,728.33 | 856,405,533.56 | 903,309,350.13 | 887,407,227.40 | 992,827,286.34 | 979,303,964.35 | 876,695,893.05 |
| 其他流动资产(元) | 22,216,598.63 | 20,788,578.03 | 22,540,334.99 | 27,627,586.22 | 31,945,041.99 | 32,023,589.03 | 26,380,353.86 | 18,309,052.05 | 27,513,426.51 | 24,393,086.46 | 19,150,446.97 |
| 流动资产合计(元) | 2,299,793,688.14 | 2,208,165,587.20 | 2,194,023,283.91 | 2,566,059,893.45 | 2,614,648,083.02 | 2,579,667,325.96 | 2,430,664,139.99 | 2,670,851,107.14 | 2,876,509,865.94 | 2,904,128,597.49 | 2,575,332,233.16 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 110,303,848.68 | 110,281,275.28 | 110,304,923.72 | 110,363,948.35 | 140,949,678.13 | 140,980,898.73 | 140,980,743.66 | 140,980,587.63 | 171,280,699.86 | 171,280,699.86 | 171,235,818.66 |
| 其他权益工具投资(元) | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 |
| 其他非流动金融资产(元) | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 15,482,078.68 | 15,482,078.68 | 15,482,078.68 |
| 投资性房地产(元) | 40,103,434.13 | 39,645,884.66 | 39,860,713.88 | 36,632,765.87 | 34,021,487.27 | 34,194,884.21 | 30,523,375.34 | 30,677,373.95 | 30,831,372.56 | 30,985,371.17 | 31,139,369.78 |
| 固定资产(元) | 141,607,648.67 | 128,632,736.37 | 125,097,962.65 | 133,877,950.35 | 128,394,100.84 | 108,573,239.12 | 115,053,865.43 | 117,137,257.16 | 113,626,260.75 | 115,871,346.48 | 123,609,300.28 |
| 在建工程(元) | 1,407,624.70 | 1,271,094.39 | 3,525,122.32 | 1,637,421.64 | 28,070.84 | 21,767,345.82 | 22,462,159.29 | 22,427,724.00 | 21,090,620.76 | 21,122,027.50 | 22,241,539.65 |
| 使用权资产(元) | 19,638,925.85 | 20,909,866.03 | 27,624,574.30 | 32,427,675.46 | 23,040,664.27 | 23,397,013.13 | 25,750,663.14 | 28,624,849.19 | 30,936,233.48 | 33,970,731.25 | 36,780,761.86 |
| 无形资产(元) | 440,586,847.50 | 401,073,618.09 | 338,109,184.59 | 347,502,182.73 | 341,606,388.97 | 135,459,348.71 | 88,672,869.37 | 86,185,360.00 | 100,012,375.26 | 100,655,798.52 | 100,709,570.02 |
| 开发支出(元) | 29,766,390.98 | 37,975,831.58 | 33,526,928.29 | 21,921,154.98 | 22,110,845.66 | 163,488.28 | - | - | 894,060.07 | 333,718.75 | - |
| 商誉(元) | 385,593,579.56 | 308,849,650.04 | 308,849,650.04 | 308,849,650.04 | 308,849,650.04 | 308,849,650.04 | 308,849,650.04 | 308,849,650.04 | 308,928,244.46 | 308,928,244.46 | 308,928,244.46 |
| 长期待摊费用(元) | 3,046,487.95 | 3,566,487.11 | 4,144,884.92 | 4,630,967.49 | 5,111,099.78 | 5,751,721.14 | 6,305,007.87 | 6,873,648.93 | 7,434,641.27 | 7,962,145.06 | 8,669,526.12 |
| 递延所得税资产(元) | 56,412,058.54 | 52,423,817.91 | 52,911,136.06 | 53,280,236.67 | 42,826,211.32 | 38,897,904.38 | 32,692,602.03 | 32,968,562.02 | 33,036,219.34 | 32,956,844.52 | 32,280,547.45 |
| 其他非流动资产(元) | 54,026,441.81 | 96,413,711.87 | 105,825,991.42 | 29,308,462.74 | 14,727,942.98 | 10,783,061.40 | 10,783,061.40 | 10,783,061.40 | 10,783,061.40 | 10,783,061.40 | 10,783,061.40 |
| 非流动资产合计(元) | 1,322,725,367.05 | 1,241,276,052.01 | 1,190,013,150.87 | 1,120,664,495.00 | 1,101,898,218.78 | 869,050,633.64 | 822,306,076.25 | 825,740,153.00 | 848,085,867.89 | 854,082,067.65 | 865,609,818.36 |
| 资产总计(元) | 3,622,519,055.19 | 3,449,441,639.21 | 3,384,036,434.78 | 3,686,724,388.45 | 3,716,546,301.80 | 3,448,717,959.60 | 3,252,970,216.24 | 3,496,591,260.14 | 3,724,595,733.83 | 3,758,210,665.14 | 3,440,942,051.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 664,985,421.54 | 638,778,298.48 | 516,032,723.53 | 751,332,722.24 | 806,380,076.94 | 706,741,718.05 | 652,456,292.23 | 697,318,486.11 | 767,805,090.00 | 670,745,846.28 | 602,591,399.71 |
| 应付票据及应付账款(元) | 623,599,767.10 | 570,325,621.79 | 575,813,012.06 | 582,838,298.45 | 536,678,037.88 | 470,361,708.94 | 402,825,800.81 | 457,755,493.20 | 555,019,739.15 | 883,701,847.25 | 588,847,886.19 |
| 其中：应付账款(元) | 623,599,767.10 | 570,325,621.79 | 575,813,012.06 | 582,838,298.45 | 536,678,037.88 | 470,361,708.94 | 402,825,800.81 | 457,755,493.20 | 555,019,739.15 | 883,701,847.25 | 588,847,886.19 |
| 合同负债(元) | 8,369,329.01 | 8,721,271.21 | 8,303,407.29 | 35,278,212.82 | 9,714,534.30 | 11,990,554.86 | 14,253,369.73 | 14,841,979.89 | 31,244,001.37 | 27,860,865.52 | 47,310,609.53 |
| 应付职工薪酬(元) | 21,481,107.10 | 13,952,552.45 | 20,329,972.81 | 31,286,341.72 | 22,479,987.30 | 17,102,804.09 | 23,640,831.72 | 33,720,160.23 | 24,698,089.87 | 17,650,177.67 | 22,447,783.69 |
| 应交税费(元) | 12,672,209.10 | 11,102,463.48 | 1,814,635.48 | 7,636,368.84 | 4,992,327.53 | 6,587,474.13 | 9,553,037.66 | 8,038,646.68 | 6,729,458.80 | 10,970,298.45 | 36,954,009.74 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 117,204.88 | 766,749.90 | - |
| 应付股利(元) | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 | 6,403,882.57 | 6,490,458.04 | 6,616,453.78 | 6,254,495.61 | 5,916,021.84 |
| 其他应付款(元) | 227,430,522.91 | 171,616,973.03 | 220,131,153.13 | 219,623,291.30 | 222,178,612.24 | 304,419,994.20 | 88,410,474.74 | 153,313,395.99 | 229,735,765.07 | 421,648,401.25 | 387,027,700.12 |
| 一年内到期的非流动负债(元) | 35,477,579.31 | 40,422,505.51 | 48,430,413.92 | 49,416,343.66 | 18,397,392.13 | 17,957,108.23 | 72,364,119.80 | 71,253,820.49 | 70,073,361.03 | 69,104,483.56 | 117,182,479.73 |
| 其他流动负债(元) | 70,397,093.84 | 56,686,902.65 | 54,150,402.13 | 63,848,778.00 | 104,692,399.96 | 102,847,879.97 | 72,201,205.19 | 143,217,260.95 | 98,480,899.30 | 59,615,244.22 | 21,187,714.01 |
| 流动负债合计(元) | 1,670,553,365.18 | 1,517,746,923.87 | 1,451,146,055.62 | 1,747,400,692.30 | 1,731,653,703.55 | 1,644,149,577.74 | 1,342,109,014.45 | 1,585,949,701.58 | 1,790,520,063.25 | 2,168,318,409.71 | 1,829,465,604.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 46,785,202.25 | 43,808,568.05 | 47,400,769.38 | 51,759,764.20 | 51,156,395.61 | 54,247,644.20 | 25,471,725.75 | 25,859,400.00 | 24,354,663.00 | 24,322,320.00 | 25,761,648.75 |
| 应付债券(元) | 6,840,581.04 | 6,214,541.36 | 7,187,820.78 | 7,611,041.80 | 8,003,671.16 | 8,255,907.92 | - | - | - | - | 60,855,669.53 |
| 租赁负债(元) | 13,048,059.96 | 13,428,732.63 | 16,002,999.89 | 20,667,473.35 | 15,254,900.75 | 16,507,046.74 | 19,649,658.36 | 22,754,419.17 | 25,394,706.07 | 28,225,564.99 | 30,957,340.68 |
| 长期应付款(元) | 128,537,400.00 | 128,537,400.00 | 128,537,400.00 | 128,537,400.00 | 179,100,455.63 | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 9,433,324.11 | 8,599,304.23 | 9,018,249.13 | 9,599,985.29 | 9,866,507.30 | 10,184,679.90 | 10,314,865.90 | 10,740,446.67 | 10,001,542.24 | 9,946,076.69 | 10,415,284.25 |
| 递延所得税负债(元) | 7,700,094.05 | 7,609,678.71 | 9,291,525.88 | 10,774,156.94 | 7,040,533.42 | 7,469,597.62 | 4,095,750.43 | 4,916,029.61 | 4,732,011.68 | 5,112,176.53 | 5,928,984.02 |
| 非流动负债合计(元) | 212,344,661.41 | 208,198,224.98 | 217,438,765.06 | 228,949,821.58 | 270,422,463.87 | 96,664,876.38 | 59,532,000.44 | 64,270,295.45 | 64,482,922.99 | 67,606,138.21 | 133,918,927.23 |
| 负债合计(元) | 1,882,898,026.59 | 1,725,945,148.85 | 1,668,584,820.68 | 1,976,350,513.88 | 2,002,076,167.42 | 1,740,814,454.12 | 1,401,641,014.89 | 1,650,219,997.03 | 1,855,002,986.24 | 2,235,924,547.92 | 1,963,384,531.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,147,085.00 | 1,069,526,426.00 | 1,069,526,426.00 |
| 资本公积(元) | 49,117,052.33 | 49,117,052.33 | 49,117,052.33 | 49,117,052.33 | 69,081,006.66 | 67,209,310.69 | 273,439,428.15 | 271,567,732.19 | 301,242,935.05 | 67,771,136.06 | 59,969,019.41 |
| 其他综合收益(元) | -1,471,353.97 | -9,749,992.51 | -1,742,547.42 | 9,901,638.76 | 11,797,901.89 | 23,356,153.94 | 24,343,089.81 | 38,823,479.89 | 52,632,842.55 | -605,395.31 | -43,690,827.27 |
| 盈余公积(元) | 42,454,045.81 | 42,454,045.81 | 42,454,045.81 | 42,454,045.81 | 42,439,418.59 | 42,439,418.59 | 42,439,418.59 | 42,439,418.59 | 33,070,768.19 | 33,070,768.19 | 33,070,768.19 |
| 未分配利润(元) | 514,335,346.15 | 503,846,595.41 | 486,573,223.82 | 468,057,900.71 | 449,843,363.66 | 442,590,394.10 | 435,520,716.85 | 412,132,628.16 | 405,523,854.98 | 400,408,540.72 | 393,046,104.87 |
| 归属于母公司股东权益合计(元) | 1,742,032,175.32 | 1,723,264,786.04 | 1,713,998,859.54 | 1,707,127,722.61 | 1,710,758,775.80 | 1,713,192,362.32 | 1,913,339,738.40 | 1,902,560,343.83 | 1,929,617,485.77 | 1,570,171,475.66 | 1,511,921,491.20 |
| 少数股东权益(元) | -2,411,146.72 | 231,704.32 | 1,452,754.56 | 3,246,151.96 | 3,711,358.58 | -5,288,856.84 | -62,010,537.05 | -56,189,080.72 | -60,024,738.18 | -47,885,358.44 | -34,363,971.47 |
| 股东权益合计(元) | 1,739,621,028.60 | 1,723,496,490.36 | 1,715,451,614.10 | 1,710,373,874.57 | 1,714,470,134.38 | 1,707,903,505.48 | 1,851,329,201.35 | 1,846,371,263.11 | 1,869,592,747.59 | 1,522,286,117.22 | 1,477,557,519.73 |
| 负债和股东权益合计(元) | 3,622,519,055.19 | 3,449,441,639.21 | 3,384,036,434.78 | 3,686,724,388.45 | 3,716,546,301.80 | 3,448,717,959.60 | 3,252,970,216.24 | 3,496,591,260.14 | 3,724,595,733.83 | 3,758,210,665.14 | 3,440,942,051.52 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 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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