| 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) | 280,301,639.32 | 232,005,555.81 | 217,696,136.95 | 421,146,337.93 | 302,195,755.89 | 447,283,874.68 | 341,016,524.53 | 354,793,324.45 | 559,891,438.74 | 468,198,487.57 | 373,705,907.72 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 800,000.00 | - | 1,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 13,292,720.00 |
| 应收票据及应收账款(元) | 612,119,168.31 | 612,602,247.28 | 576,147,572.88 | 630,942,299.56 | 594,842,047.86 | 618,118,465.28 | 582,896,445.31 | 624,150,683.96 | 710,077,814.93 | 616,272,150.00 | 627,447,256.01 |
| 其中：应收票据(元) | 93,910,374.99 | 107,690,274.44 | 93,326,234.62 | 135,377,938.82 | 85,834,355.56 | 79,851,874.85 | 80,661,019.23 | 108,791,282.06 | 200,319,249.24 | 74,233,726.02 | 138,173,737.49 |
| 其中：应收账款(元) | 518,208,793.32 | 504,911,972.84 | 482,821,338.26 | 495,564,360.74 | 509,007,692.30 | 538,266,590.43 | 502,235,426.08 | 515,359,401.90 | 509,758,565.69 | 542,038,423.98 | 489,273,518.52 |
| 预付款项(元) | 7,358,622.48 | 11,125,334.77 | 6,163,082.59 | 6,294,305.63 | 24,942,523.14 | 12,816,433.24 | 25,015,654.90 | 28,581,166.78 | 20,872,298.37 | 17,915,223.64 | 7,334,482.88 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 4,653,713.71 | - |
| 其他应收款(元) | 46,476,578.98 | 48,144,363.72 | 46,787,725.47 | 46,919,202.10 | 12,189,016.60 | 12,885,165.65 | 11,134,528.11 | 14,814,017.32 | 23,822,752.30 | 18,827,646.16 | 19,108,789.02 |
| 存货(元) | 463,079,110.49 | 473,039,993.15 | 449,259,768.06 | 468,169,388.59 | 464,261,463.38 | 463,951,214.28 | 441,400,852.81 | 452,817,139.07 | 468,795,421.80 | 474,313,182.39 | 467,633,805.41 |
| 持有待售资产(元) | - | - | 48,629.41 | - | 155,909.85 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 30,652.40 | 30,652.40 | 60,943.66 | 90,878.05 | 120,815.24 | 119,040.55 | 117,638.06 | 116,252.10 | 156,501.69 | 311,159.54 | - |
| 其他流动资产(元) | 3,763,757.27 | 5,338,672.59 | 1,910,197.65 | 44,822,360.66 | 58,291,286.37 | 68,940,192.01 | 65,989,553.97 | 60,197,919.98 | 54,952,533.41 | 156,177,220.85 | 40,135,862.29 |
| 流动资产合计(元) | 1,426,271,417.79 | 1,404,407,121.95 | 1,310,389,771.92 | 1,635,547,080.83 | 1,474,443,141.56 | 1,643,313,870.31 | 1,484,891,443.49 | 1,594,521,152.50 | 1,839,368,761.24 | 1,756,668,783.86 | 1,549,658,823.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 30,652.40 | 60,943.67 | 90,878.05 | - | - | 930,373.07 |
| 长期股权投资(元) | 225,734,107.44 | 221,170,615.16 | 219,741,295.61 | 216,416,590.43 | 207,130,171.06 | 189,007,159.96 | 181,588,383.49 | 176,823,403.75 | 170,713,774.61 | 171,132,182.73 | 168,275,457.39 |
| 其他权益工具投资(元) | 6,971,175.64 | 6,971,175.64 | 6,971,175.64 | 6,971,175.64 | 7,095,138.94 | 7,095,138.94 | 7,095,138.94 | 7,095,138.94 | 7,128,677.15 | 7,128,677.15 | 7,128,677.15 |
| 投资性房地产(元) | 236,565,223.23 | 239,021,620.64 | 233,109,949.28 | 235,176,108.11 | 229,649,468.85 | 232,048,166.79 | 222,292,703.01 | 224,520,586.94 | 129,637,795.32 | 122,468,389.98 | 123,472,412.35 |
| 固定资产(元) | 1,042,828,574.86 | 1,047,504,628.49 | 1,077,367,580.84 | 1,104,810,627.77 | 1,225,464,655.19 | 1,250,764,792.64 | 1,234,500,270.29 | 1,227,163,136.35 | 1,235,282,889.62 | 1,023,242,871.23 | 724,484,310.17 |
| 在建工程(元) | 191,347,693.02 | 162,951,840.98 | 156,605,488.07 | 148,478,061.11 | 148,180,922.76 | 143,011,093.96 | 158,348,851.99 | 129,608,911.28 | 132,570,597.03 | 322,358,359.06 | 452,797,099.19 |
| 使用权资产(元) | 6,908,456.02 | 9,503,037.06 | 17,954,192.93 | 21,016,037.35 | 33,278,916.79 | 38,357,145.36 | 41,784,324.13 | 45,264,079.09 | 19,909,984.38 | 35,609,229.12 | 35,110,889.73 |
| 无形资产(元) | 104,996,890.30 | 106,296,903.45 | 95,491,707.12 | 96,474,306.56 | 87,654,251.39 | 88,298,138.39 | 89,090,816.13 | 89,953,432.98 | 103,792,091.67 | 105,118,156.05 | 105,739,104.00 |
| 长期待摊费用(元) | 6,688,904.63 | 7,779,614.80 | 12,189,198.79 | 13,762,021.68 | 15,409,981.79 | 16,114,388.65 | 16,197,738.94 | 15,934,107.92 | 94,074,991.00 | 41,959,121.95 | 17,321,179.26 |
| 递延所得税资产(元) | 81,595,196.06 | 85,756,234.58 | 98,724,559.14 | 97,782,374.32 | 99,403,867.57 | 109,611,217.00 | 101,512,035.05 | 102,293,575.57 | 103,443,566.22 | 100,592,423.74 | 103,254,266.81 |
| 其他非流动资产(元) | 11,936,306.01 | 8,496,031.25 | 6,823,885.48 | 6,051,325.38 | 17,182,289.31 | 9,092,798.33 | 28,365,154.80 | 33,254,933.00 | 33,465,120.37 | 34,698,478.25 | 78,628,751.44 |
| 非流动资产合计(元) | 1,915,572,527.21 | 1,895,451,702.05 | 1,924,979,032.90 | 1,946,938,628.35 | 2,070,449,663.65 | 2,083,430,692.42 | 2,080,836,360.44 | 2,052,002,183.87 | 2,030,019,487.37 | 1,964,307,889.26 | 1,817,142,520.56 |
| 资产总计(元) | 3,341,843,945.00 | 3,299,858,824.00 | 3,235,368,804.82 | 3,582,485,709.18 | 3,544,892,805.21 | 3,726,744,562.73 | 3,565,727,803.93 | 3,646,523,336.37 | 3,869,388,248.61 | 3,720,976,673.12 | 3,366,801,343.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 110,110,202.34 | 112,110,202.34 | 78,090,827.59 | 53,839,977.00 | 52,143,375.95 | 206,233,445.40 | 127,057,333.33 | 33,953,745.50 | 277,062,517.08 | 298,022,517.08 | 46,970,000.00 |
| 应付票据及应付账款(元) | 668,428,315.21 | 610,478,249.01 | 587,382,089.08 | 877,044,002.06 | 824,269,561.93 | 831,007,743.37 | 696,624,269.08 | 847,151,191.96 | 553,795,216.70 | 540,610,613.47 | 521,678,378.17 |
| 其中：应付票据(元) | 192,839,777.41 | 170,290,597.09 | 177,891,255.25 | 420,701,423.02 | 350,393,038.43 | 321,038,615.80 | 250,029,642.23 | 403,229,678.48 | 193,001,182.61 | 155,097,297.66 | 177,910,998.59 |
| 其中：应付账款(元) | 475,588,537.80 | 440,187,651.92 | 409,490,833.83 | 456,342,579.04 | 473,876,523.50 | 509,969,127.57 | 446,594,626.85 | 443,921,513.48 | 360,794,034.09 | 385,513,315.81 | 343,767,379.58 |
| 预收款项(元) | 13,742,898.56 | 18,435,609.97 | 15,416,389.66 | 16,944,417.83 | 11,184,955.79 | 10,305,550.72 | 5,975,489.84 | 8,891,788.68 | 5,715,852.33 | 6,880,994.19 | 5,075,030.95 |
| 合同负债(元) | 8,140,897.86 | 5,754,144.09 | 5,966,374.10 | 12,568,021.86 | 4,602,025.02 | 5,539,917.08 | 8,241,882.16 | 3,909,330.72 | 7,966,020.05 | 3,643,299.73 | 2,227,274.64 |
| 应付职工薪酬(元) | 26,948,489.03 | 27,794,870.79 | 31,083,260.45 | 35,883,003.25 | 32,150,418.87 | 29,443,980.73 | 41,046,578.13 | 40,556,768.57 | 36,956,233.91 | 33,036,836.94 | 29,180,505.32 |
| 应交税费(元) | 13,822,846.65 | 6,114,695.31 | 12,153,765.72 | 17,154,660.24 | 14,620,518.84 | 9,344,654.56 | 9,237,429.10 | 14,055,992.63 | 11,798,360.40 | 6,629,672.86 | 6,955,446.76 |
| 其他应付款(元) | 40,478,637.69 | 38,115,948.94 | 21,033,791.17 | 20,452,888.65 | 18,633,953.36 | 23,519,878.43 | 22,443,108.89 | 24,275,569.17 | 103,717,882.26 | 59,577,962.25 | 36,223,786.56 |
| 一年内到期的非流动负债(元) | 147,808,196.05 | 155,609,984.80 | 162,963,945.59 | 174,464,641.32 | 90,585,061.65 | 123,088,087.14 | 98,499,288.43 | 77,052,776.65 | 33,110,531.78 | 38,883,481.27 | 38,735,240.41 |
| 其他流动负债(元) | 67,549,559.25 | 79,274,422.82 | 62,825,679.24 | 101,282,161.47 | 59,713,954.04 | 57,823,889.38 | 70,041,237.42 | 88,784,744.16 | 210,679,254.53 | 175,013,223.17 | 229,665,922.56 |
| 流动负债合计(元) | 1,097,030,042.64 | 1,053,688,128.07 | 976,916,122.60 | 1,309,633,773.68 | 1,107,903,825.45 | 1,296,307,146.81 | 1,079,166,616.38 | 1,138,631,908.04 | 1,240,801,869.04 | 1,162,298,600.96 | 916,711,585.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 65,880,726.61 | 92,696,458.06 | 115,568,381.53 | 133,380,608.51 | 215,076,942.70 | 216,000,120.49 | 269,553,881.29 | 252,530,416.30 | 348,500,777.59 | 270,157,031.85 | 134,711,521.70 |
| 租赁负债(元) | 951,541.84 | 1,513,510.25 | 8,958,242.66 | 10,608,542.27 | 34,010,877.67 | 29,124,239.82 | 31,285,596.59 | 33,595,559.87 | 10,783,274.14 | 23,127,285.49 | 23,139,849.23 |
| 预计负债(元) | 872,057.14 | 872,057.14 | - | - | - | - | - | - | 50,216.10 | - | - |
| 递延收益(元) | 24,897,696.25 | 26,300,324.91 | 28,288,247.79 | 29,988,120.98 | 40,778,694.54 | 25,539,926.91 | 23,516,774.57 | 39,349,093.05 | 61,577,680.92 | 67,905,832.84 | 100,876,588.55 |
| 递延所得税负债(元) | 3,677,206.40 | 4,434,683.25 | 6,122,049.32 | 8,164,455.63 | 28,543,538.68 | 35,318,179.10 | 36,553,974.54 | 41,475,391.11 | 43,185,785.67 | 43,903,436.44 | 45,353,045.03 |
| 非流动负债合计(元) | 96,279,228.24 | 125,817,033.61 | 158,936,921.30 | 182,141,727.39 | 318,410,053.59 | 305,982,466.32 | 360,910,226.99 | 366,950,460.33 | 464,097,734.42 | 405,093,586.62 | 304,081,004.51 |
| 负债合计(元) | 1,193,309,270.88 | 1,179,505,161.68 | 1,135,853,043.90 | 1,491,775,501.07 | 1,426,313,879.04 | 1,602,289,613.13 | 1,440,076,843.37 | 1,505,582,368.37 | 1,704,899,603.46 | 1,567,392,187.58 | 1,220,792,589.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 686,211,103.00 | 686,541,103.00 | 685,051,103.00 | 685,051,103.00 | 685,051,103.00 | 685,761,103.00 | 685,761,103.00 | 685,761,103.00 | 685,761,103.00 | 685,761,103.00 | 684,835,713.00 |
| 资本公积(元) | 1,008,228,698.56 | 1,004,841,623.56 | 998,540,233.06 | 998,540,233.06 | 1,000,128,549.35 | 1,002,141,210.80 | 1,001,715,667.71 | 1,001,258,782.62 | 1,011,178,716.97 | 1,010,986,362.32 | 1,007,248,791.81 |
| 减：库存股(元) | 2,935,300.00 | 4,255,300.00 | 1,320,000.00 | 1,320,000.00 | 1,320,000.00 | 4,160,000.00 | 4,160,000.00 | 4,160,000.00 | 5,780,000.00 | 5,780,000.00 | 2,100,000.00 |
| 其他综合收益(元) | -3,715,480.50 | -3,715,480.50 | -3,715,480.50 | -3,715,480.50 | -3,610,111.70 | -3,610,111.70 | -3,610,111.70 | -3,610,111.70 | -3,581,604.22 | -3,581,604.22 | -3,581,604.22 |
| 盈余公积(元) | 44,100,655.16 | 44,100,655.16 | 44,100,655.16 | 44,100,655.16 | 39,716,748.12 | 39,716,748.12 | 39,716,748.12 | 39,716,748.12 | 34,007,172.17 | 34,007,172.17 | 34,007,172.17 |
| 未分配利润(元) | 403,367,451.58 | 382,068,389.24 | 366,267,513.32 | 358,727,263.35 | 390,360,008.27 | 398,552,129.30 | 399,976,022.31 | 415,728,858.95 | 436,418,435.37 | 424,916,911.19 | 417,770,898.20 |
| 归属于母公司股东权益合计(元) | 2,135,257,127.80 | 2,109,580,990.46 | 2,088,924,024.04 | 2,081,383,774.07 | 2,110,326,297.04 | 2,118,401,079.52 | 2,119,399,429.44 | 2,134,695,380.99 | 2,158,003,823.29 | 2,146,309,944.46 | 2,138,180,970.96 |
| 少数股东权益(元) | 13,277,546.32 | 10,772,671.86 | 10,591,736.88 | 9,326,434.04 | 8,252,629.13 | 6,053,870.08 | 6,251,531.12 | 6,245,587.01 | 6,484,821.86 | 7,274,541.08 | 7,827,783.05 |
| 股东权益合计(元) | 2,148,534,674.12 | 2,120,353,662.32 | 2,099,515,760.92 | 2,090,710,208.11 | 2,118,578,926.17 | 2,124,454,949.60 | 2,125,650,960.56 | 2,140,940,968.00 | 2,164,488,645.15 | 2,153,584,485.54 | 2,146,008,754.01 |
| 负债和股东权益合计(元) | 3,341,843,945.00 | 3,299,858,824.00 | 3,235,368,804.82 | 3,582,485,709.18 | 3,544,892,805.21 | 3,726,744,562.73 | 3,565,727,803.93 | 3,646,523,336.37 | 3,869,388,248.61 | 3,720,976,673.12 | 3,366,801,343.89 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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