| 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) | 69,923,469.98 | 62,080,150.30 | 111,018,017.51 | 137,144,611.63 | 174,595,519.87 | 129,477,661.18 | 121,076,783.88 | 160,775,245.81 | 224,733,486.31 | 190,192,129.64 | 427,162,231.09 |
| 其中：交易性金融资产(元) | 547,198.36 | 737,384.59 | 453,107.08 | 38,667.90 | - | - | 51,750.00 | 307,050.00 | 9,000.00 | - | 580,125.00 |
| 应收票据及应收账款(元) | 346,549,497.67 | 400,607,304.09 | 334,032,732.98 | 363,192,980.82 | 385,924,052.12 | 340,938,697.34 | 361,347,231.61 | 311,251,588.79 | 321,240,875.84 | 324,581,700.47 | 303,440,090.98 |
| 其中：应收账款(元) | 346,549,497.67 | 400,607,304.09 | 334,032,732.98 | 363,192,980.82 | 385,924,052.12 | 340,938,697.34 | 361,347,231.61 | 311,251,588.79 | 321,240,875.84 | 324,581,700.47 | 303,440,090.98 |
| 预付款项(元) | 13,782,916.89 | 11,216,758.90 | 12,974,867.39 | 8,820,289.33 | 10,640,984.44 | 9,252,688.98 | 13,931,267.02 | 8,472,572.67 | 6,864,660.55 | 5,638,583.39 | 5,305,049.68 |
| 其他应收款(元) | 16,447,075.91 | 17,259,273.85 | 16,239,228.87 | 16,277,675.09 | 3,378,507.37 | 4,005,286.54 | 5,421,078.76 | 5,348,897.82 | 5,109,181.18 | 4,610,958.53 | 4,774,767.70 |
| 存货(元) | 852,526,909.73 | 822,867,904.29 | 802,602,776.41 | 765,145,185.43 | 727,116,891.79 | 760,308,219.10 | 797,013,776.00 | 748,149,854.06 | 649,017,559.79 | 659,157,607.19 | 595,690,280.00 |
| 其他流动资产(元) | 54,388,415.71 | 40,698,583.43 | 82,994,594.37 | 69,347,266.86 | 43,027,499.05 | 44,347,058.98 | 41,045,604.95 | 37,328,898.57 | 19,793,192.58 | 19,162,449.09 | 46,170,711.33 |
| 流动资产合计(元) | 1,385,812,395.80 | 1,385,628,741.42 | 1,390,576,525.93 | 1,381,895,817.96 | 1,380,678,842.99 | 1,307,156,210.83 | 1,359,302,123.59 | 1,305,086,691.57 | 1,277,833,339.83 | 1,230,351,600.86 | 1,416,982,682.60 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 345,420.78 | 357,526.40 | 396,642.23 | 399,523.25 | 400,000.00 | 400,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 117,890,948.09 | 115,738,155.50 | 109,620,079.42 | 105,404,243.14 | 103,520,863.37 | 100,249,941.85 | 96,312,047.70 | 93,083,210.04 | 89,802,692.23 | 86,820,416.01 | 84,065,225.95 |
| 投资性房地产(元) | - | - | - | - | 17,032,435.48 | 17,403,826.12 | 80,955,346.50 | 82,245,652.73 | 79,782,127.10 | 80,356,733.06 | 87,987,712.71 |
| 固定资产(元) | 834,366,862.11 | 834,565,758.40 | 805,143,256.31 | 823,814,274.36 | 672,979,966.87 | 687,710,333.85 | 686,373,062.49 | 677,627,153.60 | 595,040,111.49 | 588,511,556.81 | 558,657,208.26 |
| 在建工程(元) | 615,523,927.86 | 546,334,656.40 | 327,888,314.88 | 242,927,661.75 | 343,094,765.71 | 261,109,899.04 | 158,117,956.28 | 110,347,421.01 | 73,687,880.86 | 54,433,458.23 | 55,274,998.83 |
| 使用权资产(元) | 22,316,785.97 | 21,183,522.71 | 22,371,043.56 | 39,577,617.52 | 41,878,451.62 | 44,566,494.93 | 41,947,742.69 | 44,097,362.86 | 2,700,607.21 | 3,559,773.56 | 4,409,685.27 |
| 无形资产(元) | 177,048,246.70 | 178,689,748.80 | 177,727,531.58 | 163,025,469.93 | 124,834,382.11 | 112,554,636.81 | 80,924,164.00 | 81,398,967.89 | 82,814,476.75 | 83,585,702.74 | 82,814,922.05 |
| 长期待摊费用(元) | 16,564,616.47 | 15,077,464.96 | 13,320,784.35 | 14,027,430.66 | 2,631,241.76 | 1,398,760.35 | 3,610,772.33 | 1,165,507.87 | - | 15,706.50 | 31,413.00 |
| 递延所得税资产(元) | 14,982,274.86 | 11,632,284.88 | 14,301,131.55 | 17,038,457.33 | 12,694,558.42 | 13,059,182.33 | 7,860,001.50 | 10,588,535.60 | 15,609,911.91 | 12,457,997.80 | 11,044,050.52 |
| 其他非流动资产(元) | 27,770,058.80 | 16,506,957.92 | 121,933,414.51 | 66,390,338.72 | 25,805,451.63 | 42,927,373.96 | 94,306,524.93 | 60,191,410.26 | 62,775,364.96 | 34,355,965.00 | 24,623,880.65 |
| 非流动资产合计(元) | 1,826,809,141.64 | 1,740,086,075.97 | 1,592,702,198.39 | 1,472,605,016.66 | 1,344,872,116.97 | 1,281,380,449.24 | 1,250,407,618.42 | 1,160,745,221.86 | 1,002,213,172.51 | 944,097,309.71 | 908,909,097.24 |
| 资产总计(元) | 3,212,621,537.44 | 3,125,714,817.39 | 2,983,278,724.32 | 2,854,500,834.62 | 2,725,550,959.96 | 2,588,536,660.07 | 2,609,709,742.01 | 2,465,831,913.43 | 2,280,046,512.34 | 2,174,448,910.57 | 2,325,891,779.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 464,895,612.10 | 503,487,973.80 | 481,364,677.38 | 453,634,953.03 | 478,434,333.38 | 458,376,472.40 | 483,462,695.18 | 494,556,378.40 | 641,505,696.18 | 576,435,058.85 | 730,677,101.94 |
| 其中：交易性金融负债(元) | 20,702,654.87 | 20,410,619.47 | 17,076,106.19 | - | - | 16,553,893.81 | 16,178,362.83 | 16,294,380.53 | 14,060,982.08 | 14,470,922.12 | 15,338,761.06 |
| 应付票据及应付账款(元) | 407,546,647.86 | 341,179,538.35 | 300,418,704.18 | 314,251,329.23 | 287,589,181.12 | 276,287,406.56 | 252,325,552.85 | 200,148,213.84 | 137,221,449.58 | 143,058,602.94 | 141,497,343.67 |
| 其中：应付票据(元) | - | - | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 407,546,647.86 | 341,179,538.35 | 290,418,704.18 | 304,251,329.23 | 287,589,181.12 | 276,287,406.56 | 252,325,552.85 | 200,148,213.84 | 137,221,449.58 | 143,058,602.94 | 141,497,343.67 |
| 预收款项(元) | 1,399,752.08 | 2,441,311.42 | 1,673,788.63 | 2,043,246.44 | - | - | - | - | - | - | - |
| 合同负债(元) | 14,231,964.22 | 24,275,631.45 | 14,392,109.94 | 5,303,469.83 | 3,927,743.07 | 4,127,196.63 | 25,552,117.61 | 8,136,078.14 | 8,342,281.94 | 9,225,548.18 | 12,654,995.36 |
| 应付职工薪酬(元) | 23,883,148.98 | 23,620,696.86 | 19,129,609.10 | 20,478,853.10 | 19,323,363.63 | 20,389,531.97 | 18,412,554.64 | 18,012,583.35 | 18,084,654.88 | 17,551,115.87 | 17,453,112.75 |
| 应交税费(元) | 7,726,580.52 | 6,219,890.09 | 8,482,491.02 | 14,861,251.67 | 5,080,804.08 | 19,787,832.32 | 6,962,937.86 | 10,658,095.78 | 9,870,557.85 | 9,145,628.18 | 7,100,174.40 |
| 其他应付款(元) | 11,421,477.16 | 1,871,745.04 | 9,999,864.92 | 19,388,068.73 | 25,774,764.77 | 61,980,661.12 | 75,242,099.92 | 54,476,279.63 | 48,297,467.94 | 52,147,666.66 | 87,616,160.39 |
| 一年内到期的非流动负债(元) | 222,340,831.96 | 284,167,561.10 | 265,995,519.52 | 241,409,912.65 | 178,278,918.43 | 143,611,140.28 | 148,206,538.02 | 91,469,217.91 | 46,540,841.29 | 46,072,329.59 | 43,282,249.98 |
| 其他流动负债(元) | 1,690,574.94 | 3,034,070.65 | 1,362,097.45 | 539,554.12 | 289,006.50 | 459,296.57 | 2,823,313.98 | 541,976.87 | 625,200.07 | 652,099.35 | 1,123,661.78 |
| 流动负债合计(元) | 1,175,839,244.69 | 1,210,709,038.23 | 1,119,894,968.33 | 1,071,910,638.80 | 998,698,114.98 | 1,001,573,431.66 | 1,029,166,172.89 | 894,293,204.45 | 924,549,131.81 | 868,758,971.74 | 1,056,743,561.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 687,612,300.13 | 564,467,099.38 | 530,830,780.68 | 405,027,285.69 | 364,405,995.33 | 235,059,841.88 | 286,883,937.79 | 298,064,338.76 | 156,671,909.70 | 126,644,409.70 | 80,110,962.50 |
| 应付债券(元) | 242,887,673.01 | 236,116,148.46 | 229,705,271.31 | 225,415,655.00 | 219,064,133.33 | 212,990,346.16 | 206,923,951.26 | 202,601,009.49 | 196,958,711.45 | 191,012,767.38 | 184,893,653.38 |
| 租赁负债(元) | 20,731,064.05 | 18,464,654.50 | 21,266,784.74 | 36,498,187.94 | 33,997,805.74 | 35,599,894.95 | 35,996,352.05 | 38,039,110.22 | 479,867.07 | 546,526.75 | 613,182.39 |
| 长期应付款(元) | 46,277,678.92 | 44,707,454.37 | 29,184,127.84 | 33,276,853.38 | - | - | - | - | 2,262,484.78 | 6,806,715.79 | 11,282,691.68 |
| 递延收益(元) | 37,524,481.79 | 33,368,767.12 | 26,276,990.99 | 21,430,488.40 | 22,074,475.38 | 23,264,267.24 | 24,460,355.10 | 25,686,529.82 | 26,180,350.17 | 18,901,124.66 | 19,822,418.32 |
| 递延所得税负债(元) | 12,261,084.38 | 11,196,565.61 | 11,775,632.70 | 14,004,534.43 | 13,728,149.00 | 15,371,606.07 | 12,714,674.73 | 16,851,934.68 | 24,871,906.55 | 25,839,657.16 | 6,775,077.14 |
| 非流动负债合计(元) | 1,047,294,282.28 | 908,320,689.44 | 849,039,588.26 | 735,653,004.84 | 653,270,558.78 | 522,285,956.30 | 566,979,270.93 | 581,242,922.97 | 407,425,229.72 | 369,751,201.44 | 303,497,985.41 |
| 负债合计(元) | 2,223,133,526.97 | 2,119,029,727.67 | 1,968,934,556.59 | 1,807,563,643.64 | 1,651,968,673.76 | 1,523,859,387.96 | 1,596,145,443.82 | 1,475,536,127.42 | 1,331,974,361.53 | 1,238,510,173.18 | 1,360,241,546.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 437,206,334.00 | 437,196,056.00 | 437,135,321.00 | 437,134,150.00 | 437,129,127.00 | 437,115,519.00 | 437,099,178.00 | 437,098,234.00 | 437,090,372.00 | 437,085,230.00 | 437,085,230.00 |
| 其他权益工具(元) | 110,411,672.57 | 110,430,614.65 | 110,547,650.38 | 110,544,714.86 | 110,554,013.70 | 110,579,189.45 | 110,611,976.47 | 110,611,976.47 | 110,625,302.33 | 110,637,493.60 | 130,161,757.18 |
| 资本公积(元) | 111,100,496.27 | 111,049,409.78 | 112,293,673.34 | 118,886,953.95 | 121,242,714.17 | 121,144,826.64 | 121,099,903.15 | 121,097,340.65 | 121,051,793.03 | 121,021,177.19 | 120,843,228.52 |
| 其他综合收益(元) | 396,340.44 | 293,609.85 | 380,477.45 | 428,023.67 | 291,087.45 | 477,121.75 | 153,432.33 | 133,296.56 | -10,661.79 | -138,016.56 | -214,138.98 |
| 盈余公积(元) | 41,951,389.52 | 41,951,389.52 | 41,951,389.52 | 41,951,389.52 | 40,574,349.48 | 40,574,349.48 | 40,574,349.48 | 40,574,349.48 | 38,424,202.83 | 38,424,202.83 | 38,424,202.83 |
| 未分配利润(元) | 222,740,979.71 | 232,647,102.28 | 231,182,435.92 | 244,019,232.68 | 270,903,963.37 | 281,312,390.74 | 239,090,289.24 | 235,203,488.57 | 223,668,612.85 | 220,419,885.17 | 231,525,835.54 |
| 归属于母公司股东权益合计(元) | 923,807,212.51 | 933,568,182.08 | 933,490,947.61 | 952,964,464.68 | 980,695,255.17 | 991,203,397.06 | 948,629,128.67 | 944,718,685.73 | 930,849,621.25 | 927,449,972.23 | 957,826,115.09 |
| 少数股东权益(元) | 65,680,797.96 | 73,116,907.64 | 80,853,220.12 | 93,972,726.30 | 92,887,031.03 | 73,473,875.05 | 64,935,169.52 | 45,577,100.28 | 17,222,529.56 | 8,488,765.16 | 7,824,118.01 |
| 股东权益合计(元) | 989,488,010.47 | 1,006,685,089.72 | 1,014,344,167.73 | 1,046,937,190.98 | 1,073,582,286.20 | 1,064,677,272.11 | 1,013,564,298.19 | 990,295,786.01 | 948,072,150.81 | 935,938,737.39 | 965,650,233.10 |
| 负债和股东权益合计(元) | 3,212,621,537.44 | 3,125,714,817.39 | 2,983,278,724.32 | 2,854,500,834.62 | 2,725,550,959.96 | 2,588,536,660.07 | 2,609,709,742.01 | 2,465,831,913.43 | 2,280,046,512.34 | 2,174,448,910.57 | 2,325,891,779.84 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-25 | 2023-08-16 | 2023-04-27 | 2023-04-13 | 2022-10-28 | 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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