| 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) | 214,896,285.19 | 252,216,352.60 | 242,779,146.13 | 213,609,577.59 | 110,267,357.81 | 143,073,362.66 | 109,186,525.32 | 167,997,357.28 | 148,309,037.97 | 196,746,619.46 | 175,207,462.55 |
| 应收票据及应收账款(元) | 666,602,442.97 | 595,189,876.97 | 529,866,823.55 | 679,665,844.97 | 647,720,749.85 | 548,780,558.64 | 559,007,149.15 | 572,050,984.44 | 587,442,498.63 | 485,353,083.89 | 493,075,190.82 |
| 其中：应收票据(元) | 59,184,995.30 | 32,405,932.66 | 21,198,342.28 | 83,322,109.19 | 34,614,749.88 | 22,773,150.84 | 20,937,204.93 | 54,295,308.66 | 9,418,862.06 | 10,670,783.59 | 28,818,827.35 |
| 其中：应收账款(元) | 607,417,447.67 | 562,783,944.31 | 508,668,481.27 | 596,343,735.78 | 613,105,999.97 | 526,007,407.80 | 538,069,944.22 | 517,755,675.78 | 578,023,636.57 | 474,682,300.30 | 464,256,363.47 |
| 预付款项(元) | 45,470,471.57 | 31,212,087.08 | 36,256,495.84 | 18,748,592.55 | 46,170,487.82 | 43,598,136.83 | 45,578,316.71 | 16,683,131.84 | 78,393,648.52 | 103,291,463.27 | 80,592,789.03 |
| 其他应收款(元) | 13,655,721.19 | 18,693,520.53 | 16,616,064.69 | 18,286,063.51 | 19,143,744.22 | 26,622,559.03 | 13,519,960.48 | 28,573,883.34 | 15,010,049.19 | 23,463,722.08 | 15,175,201.70 |
| 存货(元) | 531,525,404.08 | 512,394,131.95 | 465,480,967.21 | 427,872,170.92 | 469,947,766.49 | 489,905,898.22 | 427,779,584.07 | 404,113,330.22 | 389,807,620.96 | 386,631,243.61 | 337,037,413.41 |
| 合同资产(元) | 1,293,500.00 | 1,293,500.00 | 1,293,500.00 | 1,293,500.00 | - | - | - | - | 34,200.00 | 34,200.00 | 34,200.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 39,717.14 | - | 50,820.00 | - | - |
| 其他流动资产(元) | 12,188,726.00 | 12,720,032.50 | 9,238,972.65 | 12,269,228.20 | 8,014,903.22 | 10,033,357.52 | 5,784,396.54 | 8,873,958.45 | 7,295,678.73 | 7,083,024.73 | 15,231,083.79 |
| 流动资产合计(元) | 1,485,632,551.00 | 1,429,739,069.78 | 1,310,193,700.81 | 1,378,068,334.08 | 1,319,158,338.60 | 1,273,115,015.11 | 1,184,572,229.52 | 1,223,587,544.90 | 1,240,525,649.07 | 1,213,431,889.62 | 1,119,999,085.01 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,525,535.56 | 12,525,535.56 | 14,344,610.95 | 14,344,610.95 | 12,723,426.48 | 12,723,426.48 | 13,778,122.01 | 13,778,122.01 | 11,901,110.51 | 11,901,110.51 | 14,171,806.89 |
| 其他权益工具投资(元) | 62,038,755.05 | 62,038,755.05 | 66,942,767.19 | 66,942,767.19 | 66,100,000.00 | 66,100,000.00 | 66,100,000.00 | 65,800,000.00 | 65,200,000.00 | 65,200,000.00 | 65,200,000.00 |
| 投资性房地产(元) | 26,270,877.83 | 26,928,200.47 | 26,294,353.71 | 28,043,443.44 | 36,822,913.72 | 37,868,396.68 | 36,287,752.37 | 36,475,461.28 | 29,579,462.55 | 30,932,576.31 | 30,484,438.56 |
| 固定资产(元) | 697,092,511.20 | 651,544,512.40 | 649,378,160.71 | 663,002,810.94 | 641,835,604.16 | 667,561,000.07 | 689,083,485.90 | 700,649,016.48 | 643,036,461.48 | 649,110,140.71 | 654,879,827.05 |
| 在建工程(元) | 112,294,070.26 | 172,536,590.70 | 154,116,335.06 | 119,684,055.34 | 122,318,903.78 | 102,002,318.34 | 89,337,725.43 | 64,481,710.19 | 99,392,738.88 | 30,525,808.96 | 29,939,889.53 |
| 使用权资产(元) | 24,077,442.87 | 23,438,040.36 | 27,130,565.97 | 26,751,872.62 | 27,948,109.78 | 30,094,872.84 | 31,852,987.78 | 31,825,871.85 | 17,571,087.35 | 21,717,550.89 | 23,579,984.25 |
| 无形资产(元) | 63,887,412.28 | 65,834,956.19 | 67,627,098.47 | 64,450,863.76 | 68,863,857.33 | 69,563,846.60 | 71,451,470.75 | 50,466,684.91 | 52,292,953.39 | 54,052,782.58 | 54,915,093.34 |
| 商誉(元) | 306,503,334.86 | 306,503,334.86 | 306,503,334.86 | 306,503,334.86 | 309,433,479.05 | 309,433,479.05 | 309,433,479.05 | 309,433,479.05 | 307,939,029.88 | 307,939,029.88 | 307,939,029.88 |
| 长期待摊费用(元) | 18,389,386.64 | 16,889,803.35 | 17,794,903.69 | 18,462,204.14 | 20,265,389.18 | 21,565,943.74 | 23,134,980.91 | 24,014,053.26 | 27,102,924.56 | 28,320,356.25 | 28,526,714.91 |
| 递延所得税资产(元) | 24,644,633.45 | 24,593,999.37 | 24,282,122.32 | 23,539,443.29 | 18,015,888.14 | 18,015,888.14 | 17,621,828.47 | 16,842,576.70 | 16,323,649.03 | 16,323,649.03 | 12,077,040.55 |
| 其他非流动资产(元) | - | - | 1,978,255.04 | 14,151,067.23 | 765,810.00 | 909,610.00 | 1,491,682.26 | 14,805,624.90 | 857,420.00 | 861,225.19 | 328,800.00 |
| 非流动资产合计(元) | 1,347,723,960.00 | 1,362,833,728.31 | 1,356,392,507.97 | 1,345,876,473.76 | 1,325,093,381.62 | 1,335,838,781.94 | 1,349,573,514.93 | 1,328,572,600.63 | 1,271,196,837.63 | 1,216,884,230.31 | 1,222,042,624.96 |
| 资产总计(元) | 2,833,356,511.00 | 2,792,572,798.09 | 2,666,586,208.78 | 2,723,944,807.84 | 2,644,251,720.22 | 2,608,953,797.05 | 2,534,145,744.45 | 2,552,160,145.53 | 2,511,722,486.70 | 2,430,316,119.93 | 2,342,041,709.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 435,800,000.00 | 350,044,902.87 | 418,730,524.19 | 393,800,500.43 | 421,488,359.60 | 402,288,359.60 | 371,573,556.23 | 320,673,457.58 | 308,945,448.60 | 314,546,689.00 | 281,621,492.37 |
| 应付票据及应付账款(元) | 304,934,086.76 | 291,622,445.21 | 228,045,402.66 | 270,893,074.88 | 279,923,211.40 | 273,464,371.66 | 225,088,008.56 | 220,519,699.41 | 245,576,003.98 | 261,787,564.08 | 205,500,572.43 |
| 其中：应付票据(元) | 10,035,700.00 | - | - | - | - | - | - | - | - | 332,911.00 | 332,911.00 |
| 其中：应付账款(元) | 294,898,386.76 | 291,622,445.21 | 228,045,402.66 | 270,893,074.88 | 279,923,211.40 | 273,464,371.66 | 225,088,008.56 | 220,519,699.41 | 245,576,003.98 | 261,454,653.08 | 205,167,661.43 |
| 预收款项(元) | 26,913,117.22 | 17,147,555.41 | 7,755,856.91 | 4,147,545.51 | 7,183,809.30 | 1,766,949.64 | 3,275,899.75 | 4,896,178.37 | 35,173,675.38 | 2,443,781.17 | 13,262,683.72 |
| 合同负债(元) | 3,597.58 | 1,844,996.42 | 5,192,797.11 | 5,192,797.11 | - | - | 8,871,080.19 | 8,838,561.92 | 12,548,145.09 | 12,548,145.09 | 11,192,592.29 |
| 应付职工薪酬(元) | 27,451,237.00 | 26,328,115.76 | 23,423,642.50 | 30,442,990.52 | 23,422,904.45 | 35,807,505.57 | 40,195,920.02 | 50,075,122.30 | 27,808,687.45 | 26,046,726.46 | 24,623,852.53 |
| 应交税费(元) | 7,654,538.47 | 6,334,058.07 | 917,813.53 | 19,398,185.22 | 16,169,942.06 | 7,955,418.26 | 12,392,512.79 | 34,358,505.97 | 44,029,753.24 | 40,901,766.61 | 31,991,224.07 |
| 其他应付款(元) | 51,683,133.86 | 58,187,224.85 | 49,020,329.97 | 58,693,863.69 | 43,028,347.36 | 47,367,650.76 | 41,538,327.15 | 48,977,015.85 | 59,862,033.65 | 50,289,054.28 | 84,723,071.23 |
| 一年内到期的非流动负债(元) | 77,954,406.44 | 104,538,381.50 | 10,448,559.64 | 133,853,844.24 | 1,646,740.01 | 2,517,597.35 | 2,015,041.84 | 46,249,101.41 | 2,364,142.36 | 1,410,067.50 | 1,774,067.01 |
| 其他流动负债(元) | - | - | 808,523.51 | 14,718,738.52 | 116,949.93 | 184,899.33 | 333,596.04 | 17,323,528.99 | 34,750.00 | 134,750.00 | 1,314,506.00 |
| 流动负债合计(元) | 932,394,117.33 | 856,047,680.09 | 744,343,450.02 | 931,141,540.12 | 792,980,264.11 | 771,352,752.17 | 705,283,942.57 | 751,911,171.80 | 736,342,639.75 | 710,108,544.19 | 656,004,061.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 150,782,192.83 | 163,646,348.67 | 143,502,633.33 | 57,961,292.21 | 90,200,000.00 | 92,400,000.00 | 94,600,000.00 | 96,929,066.67 | 99,000,000.00 | 101,200,000.00 | 103,400,000.00 |
| 租赁负债(元) | 29,773,141.91 | 26,535,471.83 | 29,567,038.08 | 14,344,873.72 | 31,982,922.24 | 31,540,870.41 | 32,829,157.26 | 22,116,027.35 | 17,968,625.53 | 21,201,621.68 | 23,839,759.86 |
| 长期应付款(元) | 13,523,689.66 | 40,311,423.53 | 45,882,896.27 | 18,447,700.97 | 29,952,992.93 | 35,646,686.07 | 42,969,528.67 | 25,077,566.88 | 44,171,376.44 | 14,055,485.92 | 17,448,078.70 |
| 预计负债(元) | 1,416,769.91 | 1,081,303.69 | 947,518.58 | 942,641.57 | 329,809.70 | 582,828.06 | 834,686.68 | 961,217.44 | 816,007.97 | 405,372.56 | 432,733.03 |
| 递延收益(元) | 48,717,632.43 | 50,211,471.75 | 47,925,903.31 | 50,109,072.33 | 52,862,325.69 | 54,395,752.18 | 56,313,504.29 | 57,868,906.40 | 56,721,653.75 | 58,254,417.65 | 59,160,783.23 |
| 递延所得税负债(元) | 11,266,777.52 | 11,430,797.34 | 9,911,011.65 | 11,896,844.06 | 8,827,278.47 | 8,996,522.12 | 9,165,765.77 | 9,335,009.42 | 8,303,216.50 | 8,477,853.48 | 8,652,490.46 |
| 其他非流动负债(元) | - | - | 345,248.90 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 255,480,204.26 | 293,216,816.81 | 278,082,250.12 | 153,702,424.86 | 214,155,329.03 | 223,562,658.84 | 236,712,642.67 | 212,287,794.16 | 226,980,880.19 | 203,594,751.29 | 212,933,845.28 |
| 负债合计(元) | 1,187,874,321.59 | 1,149,264,496.90 | 1,022,425,700.14 | 1,084,843,964.98 | 1,007,135,593.14 | 994,915,411.01 | 941,996,585.24 | 964,198,965.96 | 963,323,519.94 | 913,703,295.48 | 868,937,906.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 494,581,391.00 | 499,780,023.00 | 499,780,023.00 | 499,780,023.00 | 499,780,023.00 | 499,780,023.00 | 499,780,023.00 | 499,780,023.00 | 499,780,023.00 | 499,780,023.00 | 499,525,023.00 |
| 资本公积(元) | 410,277,876.02 | 455,101,295.86 | 449,235,644.24 | 449,235,644.24 | 448,856,035.96 | 448,856,035.96 | 448,856,035.96 | 448,856,035.96 | 448,162,309.74 | 448,162,309.75 | 447,661,222.91 |
| 减：库存股(元) | 7,814,250.00 | 50,022,051.84 | 50,022,051.84 | 50,022,051.84 | 50,022,051.84 | 50,022,051.84 | 50,022,051.84 | 50,022,051.84 | 50,022,051.84 | 50,022,051.84 | 50,022,051.84 |
| 其他综合收益(元) | 20,449.09 | 20,449.09 | 4,114.89 | 4,114.89 | -12,627.16 | -12,627.16 | -12,627.16 | -12,627.16 | -1,840.61 | -1,840.61 | -1,840.61 |
| 盈余公积(元) | 6,713,358.08 | 6,713,358.08 | 6,713,358.08 | 6,713,358.08 | 6,713,358.08 | 6,713,358.08 | 6,713,358.08 | 6,713,358.08 | 6,713,358.08 | 6,713,358.08 | 6,713,358.08 |
| 未分配利润(元) | 683,768,079.31 | 673,698,014.30 | 668,091,422.40 | 661,966,736.22 | 659,402,060.11 | 633,108,856.58 | 611,781,202.11 | 605,065,294.78 | 620,339,015.34 | 585,353,319.83 | 541,463,064.41 |
| 归属于母公司股东权益合计(元) | 1,587,546,903.50 | 1,585,291,088.49 | 1,573,802,510.77 | 1,567,677,824.59 | 1,564,716,798.15 | 1,538,423,594.62 | 1,517,095,940.15 | 1,510,380,032.82 | 1,524,970,813.71 | 1,489,985,118.21 | 1,445,338,775.95 |
| 少数股东权益(元) | 57,935,285.91 | 58,017,212.70 | 70,357,997.87 | 71,423,018.27 | 72,399,328.93 | 75,614,791.42 | 75,053,219.06 | 77,581,146.75 | 23,428,153.05 | 26,627,706.24 | 27,765,027.09 |
| 股东权益合计(元) | 1,645,482,189.41 | 1,643,308,301.19 | 1,644,160,508.64 | 1,639,100,842.86 | 1,637,116,127.08 | 1,614,038,386.04 | 1,592,149,159.21 | 1,587,961,179.57 | 1,548,398,966.76 | 1,516,612,824.45 | 1,473,103,803.04 |
| 负债和股东权益合计(元) | 2,833,356,511.00 | 2,792,572,798.09 | 2,666,586,208.78 | 2,723,944,807.84 | 2,644,251,720.22 | 2,608,953,797.05 | 2,534,145,744.45 | 2,552,160,145.53 | 2,511,722,486.70 | 2,430,316,119.93 | 2,342,041,709.97 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-04 | 2022-10-28 | 2022-08-25 | 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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