| 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) | 229,673,816.51 | 287,660,051.70 | 271,902,520.08 | 265,901,381.20 | 229,192,580.58 | 286,798,588.76 | 301,504,911.92 | 304,340,155.45 | 276,932,852.93 | 253,292,599.34 | 307,906,300.89 |
| 其中：交易性金融资产(元) | 70,193,123.34 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 862,481,686.88 | 869,882,626.78 | 847,010,058.98 | 970,092,625.95 | 855,704,253.51 | 832,060,320.15 | 817,466,373.14 | 899,913,949.32 | 809,767,397.81 | 775,783,188.09 | 762,895,487.47 |
| 其中：应收票据(元) | 55,771,297.74 | 42,218,195.39 | 63,447,860.92 | 29,313,769.36 | 10,878,133.93 | 13,837,101.19 | 31,758,908.42 | 43,920,716.78 | 38,608,438.53 | 15,353,220.21 | 20,607,002.74 |
| 其中：应收账款(元) | 806,710,389.14 | 827,664,431.39 | 783,562,198.06 | 940,778,856.59 | 844,826,119.58 | 818,223,218.96 | 785,707,464.72 | 855,993,232.54 | 771,158,959.28 | 760,429,967.88 | 742,288,484.73 |
| 预付款项(元) | 28,711,815.48 | 8,220,478.64 | 17,366,449.80 | 9,526,763.24 | 34,235,731.63 | 37,657,478.58 | 39,814,714.08 | 33,840,646.43 | 35,990,119.47 | 35,670,058.36 | 48,505,323.79 |
| 其他应收款(元) | 35,704,117.03 | 37,202,837.63 | 32,014,607.00 | 24,042,288.79 | 43,378,735.28 | 35,794,012.30 | 33,664,450.00 | 28,756,136.38 | 43,152,665.68 | 41,090,163.77 | 46,093,248.63 |
| 存货(元) | 358,704,949.70 | 343,976,823.65 | 383,365,081.03 | 343,726,017.73 | 418,423,468.86 | 397,422,275.36 | 327,341,871.74 | 283,170,317.85 | 342,221,448.44 | 306,718,055.92 | 336,472,683.85 |
| 合同资产(元) | 80,059,569.03 | 77,271,225.65 | 53,319,746.44 | 55,797,417.36 | 71,683,727.84 | 42,477,963.24 | 47,229,247.81 | 48,204,936.19 | 66,941,496.71 | 68,224,584.11 | 65,911,748.49 |
| 其他流动资产(元) | 9,357,729.56 | 10,695,393.37 | 12,475,002.36 | 10,458,832.54 | 11,152,372.77 | 14,672,944.35 | 13,038,559.56 | 10,075,097.06 | 11,109,991.51 | 12,868,273.85 | 9,835,350.28 |
| 流动资产合计(元) | 1,691,370,864.02 | 1,664,079,474.09 | 1,661,710,515.55 | 1,720,124,912.15 | 1,679,383,473.32 | 1,662,574,688.70 | 1,614,323,245.74 | 1,637,211,808.67 | 1,598,807,123.10 | 1,535,249,944.72 | 1,617,893,676.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 67,730,027.89 | 69,298,202.40 | 71,079,995.20 | 72,768,163.90 | 70,240,751.31 | 74,882,235.45 | 74,866,216.07 | 76,429,762.83 | 94,212,883.22 | 95,611,815.09 | 96,733,051.76 |
| 其他权益工具投资(元) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 投资性房地产(元) | 24,986,715.16 | 25,302,441.76 | 25,618,168.36 | 25,933,894.96 | 26,249,621.56 | 26,565,348.16 | 26,881,074.76 | 27,196,801.36 | 27,512,527.96 | 27,828,254.56 | 28,143,981.16 |
| 固定资产(元) | 39,258,418.13 | 40,167,311.87 | 40,855,723.61 | 41,900,829.02 | 42,987,512.87 | 44,120,427.35 | 44,639,182.70 | 45,750,697.63 | 46,715,674.01 | 47,813,394.94 | 48,519,781.03 |
| 在建工程(元) | 1,299,026.84 | 1,299,026.84 | 1,299,026.84 | 1,299,026.84 | 1,299,026.84 | 1,298,680.72 | 1,299,063.72 | 1,299,063.72 | 1,577,517.39 | 1,577,260.75 | 1,498,459.87 |
| 使用权资产(元) | 9,125,918.45 | 8,345,797.35 | 8,103,162.25 | 8,463,420.01 | 7,738,348.11 | 8,040,647.92 | 8,892,746.71 | 9,452,174.99 | 10,130,801.86 | 10,839,026.77 | 9,131,153.52 |
| 无形资产(元) | 15,707,595.61 | 17,383,919.45 | 18,644,551.01 | 20,758,454.49 | 22,751,330.39 | 24,490,863.26 | 26,519,804.85 | 28,283,738.68 | 28,883,658.78 | 30,594,064.52 | 31,996,958.27 |
| 商誉(元) | 127,353,153.28 | 127,353,153.28 | 127,353,153.28 | 127,353,153.28 | 127,353,153.28 | 127,353,153.28 | 127,353,153.28 | 127,353,153.28 | 483,668,348.97 | 483,668,348.97 | 483,668,348.97 |
| 长期待摊费用(元) | 6,270,055.56 | 3,180,364.46 | 3,451,690.61 | 3,686,626.46 | 3,626,838.69 | 3,788,027.62 | 4,093,615.40 | 4,397,628.50 | 4,803,695.01 | 5,398,123.09 | 6,249,031.94 |
| 递延所得税资产(元) | 20,887,301.05 | 21,655,579.10 | 22,801,728.28 | 23,473,754.24 | 18,140,229.08 | 17,990,027.57 | 18,641,267.19 | 17,023,011.50 | 12,442,526.00 | 12,272,734.95 | 12,967,735.76 |
| 非流动资产合计(元) | 312,618,212.97 | 313,985,797.51 | 319,207,200.44 | 325,637,324.20 | 320,386,813.13 | 328,529,412.33 | 333,186,125.68 | 337,186,033.49 | 709,947,634.20 | 715,603,024.64 | 718,908,503.28 |
| 资产总计(元) | 2,003,989,076.99 | 1,978,065,271.60 | 1,980,917,715.99 | 2,045,762,236.35 | 1,999,770,286.45 | 1,991,104,101.03 | 1,947,509,371.42 | 1,974,397,842.16 | 2,308,754,757.30 | 2,250,852,969.36 | 2,336,802,179.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 68,000,000.00 | 46,000,000.00 | 58,000,000.00 | 58,000,000.00 | 88,138,208.06 | 75,095,160.09 | 74,027,870.42 | 30,000,000.00 | 73,249,772.38 | 71,138,489.38 | 64,872,238.82 |
| 应付票据及应付账款(元) | 272,246,711.54 | 301,765,639.18 | 328,435,499.50 | 371,615,390.58 | 264,599,599.42 | 266,253,967.35 | 250,271,903.08 | 326,920,028.69 | 243,172,027.66 | 182,299,897.01 | 221,831,882.44 |
| 其中：应付票据(元) | 30,676,326.15 | 32,471,871.11 | 41,951,892.21 | 52,349,346.39 | 59,600,213.24 | 58,944,717.98 | 68,114,865.26 | 64,658,468.66 | 38,201,466.81 | 20,727,219.24 | 37,033,256.27 |
| 其中：应付账款(元) | 241,570,385.39 | 269,293,768.07 | 286,483,607.29 | 319,266,044.19 | 204,999,386.18 | 207,309,249.37 | 182,157,037.82 | 262,261,560.03 | 204,970,560.85 | 161,572,677.77 | 184,798,626.17 |
| 预收款项(元) | 140,974.30 | - | 11,278.19 | - | 11,278.19 | 11,278.19 | 11,278.19 | - | - | 90,650.00 | - |
| 合同负债(元) | 66,456,325.60 | 40,293,772.92 | 53,871,021.88 | 39,290,078.44 | 37,311,757.15 | 41,014,426.51 | 32,726,064.52 | 18,572,414.33 | 25,334,262.39 | 25,541,513.67 | 46,259,782.78 |
| 应付职工薪酬(元) | 9,810,144.44 | 9,139,859.50 | 11,110,690.19 | 11,200,445.57 | 12,690,099.56 | 12,489,365.39 | 16,207,444.04 | 15,859,637.27 | 10,980,660.17 | 8,966,253.41 | 8,845,356.14 |
| 应交税费(元) | 9,955,249.96 | 4,839,390.65 | 2,366,312.23 | 17,792,805.46 | 11,551,374.90 | 5,076,352.48 | 1,395,032.54 | 14,585,011.77 | 3,554,991.51 | 5,471,864.08 | 1,527,228.95 |
| 应付股利(元) | - | - | - | - | 350,000.00 | 350,000.00 | 350,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 其他应付款(元) | 1,810,256.09 | 2,578,269.30 | 5,262,250.40 | 6,266,617.91 | 7,712,948.73 | 9,321,802.46 | 9,219,835.63 | 10,168,411.38 | 6,995,537.07 | 7,232,555.69 | 13,119,406.17 |
| 一年内到期的非流动负债(元) | 2,516,421.99 | 2,044,311.07 | 1,332,027.14 | 1,951,412.75 | 1,722,529.83 | 1,783,869.40 | 2,055,258.18 | 2,398,387.91 | 2,446,550.12 | 2,717,339.09 | 2,057,848.12 |
| 其他流动负债(元) | 29,057,157.26 | 43,338,328.68 | 21,299,208.05 | 26,918,838.67 | 24,885,230.75 | 32,073,700.94 | 30,469,681.71 | 24,845,729.21 | 19,702,321.89 | 26,541,360.53 | 49,630,975.25 |
| 流动负债合计(元) | 459,993,241.18 | 449,999,571.30 | 481,688,287.58 | 533,035,589.38 | 448,973,026.59 | 443,469,922.81 | 416,734,368.31 | 444,049,620.56 | 386,136,123.19 | 330,699,922.86 | 408,844,718.67 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,949,100.45 | 6,599,716.81 | 6,984,164.67 | 6,867,623.39 | 6,640,829.42 | 6,651,243.85 | 7,438,993.21 | 7,490,075.33 | 7,875,370.43 | 8,473,064.88 | 7,648,611.59 |
| 递延所得税负债(元) | 103,687.56 | 165,732.75 | 78,923.58 | 62,942.80 | 746,613.38 | 774,612.46 | - | - | - | - | - |
| 非流动负债合计(元) | 7,052,788.01 | 6,765,449.56 | 7,063,088.25 | 6,930,566.19 | 7,387,442.80 | 7,425,856.31 | 7,438,993.21 | 7,490,075.33 | 7,875,370.43 | 8,473,064.88 | 7,648,611.59 |
| 负债合计(元) | 467,046,029.19 | 456,765,020.86 | 488,751,375.83 | 539,966,155.57 | 456,360,469.39 | 450,895,779.12 | 424,173,361.52 | 451,539,695.89 | 394,011,493.62 | 339,172,987.74 | 416,493,330.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 |
| 资本公积(元) | 1,098,308,752.99 | 1,098,308,752.99 | 1,098,272,197.99 | 1,098,118,666.99 | 1,097,893,845.64 | 1,097,893,845.64 | 1,097,059,660.54 | 1,097,059,660.54 | 1,096,797,292.84 | 1,096,797,292.84 | 1,096,850,912.91 |
| 盈余公积(元) | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 |
| 未分配利润(元) | -241,446,881.52 | -257,118,917.58 | -287,237,724.52 | -274,175,037.04 | -235,220,077.33 | -239,031,030.23 | -255,716,694.33 | -256,689,412.18 | 133,901,270.70 | 131,717,530.13 | 139,864,680.52 |
| 归属于母公司股东权益合计(元) | 1,532,890,611.98 | 1,517,218,575.92 | 1,487,063,213.98 | 1,499,972,370.46 | 1,538,702,508.82 | 1,534,891,555.92 | 1,517,371,706.72 | 1,516,398,988.87 | 1,906,727,304.05 | 1,904,543,563.48 | 1,912,744,333.94 |
| 少数股东权益(元) | 4,052,435.82 | 4,081,674.82 | 5,103,126.18 | 5,823,710.32 | 4,707,308.24 | 5,316,765.99 | 5,964,303.18 | 6,459,157.40 | 8,015,959.63 | 7,136,418.14 | 7,564,515.29 |
| 股东权益合计(元) | 1,536,943,047.80 | 1,521,300,250.74 | 1,492,166,340.16 | 1,505,796,080.78 | 1,543,409,817.06 | 1,540,208,321.91 | 1,523,336,009.90 | 1,522,858,146.27 | 1,914,743,263.68 | 1,911,679,981.62 | 1,920,308,849.23 |
| 负债和股东权益合计(元) | 2,003,989,076.99 | 1,978,065,271.60 | 1,980,917,715.99 | 2,045,762,236.35 | 1,999,770,286.45 | 1,991,104,101.03 | 1,947,509,371.42 | 1,974,397,842.16 | 2,308,754,757.30 | 2,250,852,969.36 | 2,336,802,179.49 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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