| 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) | 61,734,002.21 | 47,185,344.90 | 48,850,857.54 | 115,098,436.30 | 58,590,112.15 | 25,546,131.22 | 88,994,601.58 | 131,220,417.28 | 73,321,034.38 | 83,019,269.17 | 95,387,939.55 |
| 应收票据及应收账款(元) | 699,757,085.96 | 729,817,256.19 | 775,796,449.30 | 742,773,381.05 | 889,832,858.24 | 875,551,977.87 | 1,042,997,688.23 | 1,024,862,608.61 | 1,195,737,158.62 | 1,124,352,111.76 | 1,130,700,028.24 |
| 其中：应收票据(元) | 7,446,531.67 | 927,240.15 | 2,459,606.36 | 6,501,039.77 | 15,013,033.87 | 27,985,592.22 | 44,417,444.38 | 43,895,800.08 | 6,183,275.36 | 4,240,296.16 | 1,553,855.48 |
| 其中：应收账款(元) | 692,310,554.29 | 728,890,016.04 | 773,336,842.94 | 736,272,341.28 | 874,819,824.37 | 847,566,385.65 | 998,580,243.85 | 980,966,808.53 | 1,189,553,883.26 | 1,120,111,815.60 | 1,129,146,172.76 |
| 预付款项(元) | 86,775,939.15 | 81,879,526.40 | 85,927,878.62 | 86,897,287.20 | 135,197,931.58 | 133,347,238.86 | 133,636,222.74 | 104,861,087.64 | 114,145,751.27 | 109,942,518.60 | 134,470,955.55 |
| 其他应收款(元) | 34,160,776.90 | 40,077,780.50 | 24,214,969.13 | 35,747,777.34 | 51,288,091.42 | 54,895,325.56 | 59,087,391.63 | 72,176,630.97 | 73,044,607.37 | 72,699,520.76 | 92,125,329.62 |
| 存货(元) | 385,863,952.22 | 380,761,143.81 | 389,614,579.98 | 390,593,571.20 | 382,458,983.79 | 456,273,196.88 | 375,004,075.02 | 346,039,525.61 | 356,916,167.32 | 539,232,093.87 | 523,613,334.89 |
| 合同资产(元) | 8,822,848.73 | 9,420,987.58 | 9,214,211.04 | 9,279,387.84 | 19,855,401.48 | 20,000,356.70 | 23,278,641.03 | 21,746,555.31 | 28,847,014.94 | 25,531,818.31 | 16,359,077.07 |
| 一年内到期的非流动资产(元) | 24,964,134.56 | 29,620,180.93 | 43,869,969.18 | 43,869,969.18 | 26,888,551.99 | 26,888,551.99 | 28,438,118.26 | 28,438,118.26 | 30,226,738.72 | 30,226,738.72 | 30,226,738.72 |
| 其他流动资产(元) | 39,399,234.87 | 41,401,079.91 | 41,294,690.24 | 39,344,475.76 | 37,713,184.73 | 40,149,743.07 | 36,042,357.00 | 43,300,060.69 | 40,773,771.55 | 41,885,105.27 | 50,126,986.00 |
| 流动资产合计(元) | 1,341,477,974.60 | 1,360,163,300.22 | 1,418,783,605.03 | 1,463,604,285.87 | 1,601,825,115.38 | 1,632,652,522.15 | 1,787,479,095.49 | 1,772,645,004.37 | 1,913,012,244.17 | 2,026,889,176.46 | 2,073,010,389.64 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 207,620,000.00 | 207,620,000.00 | 207,620,000.00 | 207,620,000.00 | 207,620,000.00 | 207,620,000.00 | 207,620,000.00 | 207,620,000.00 | 207,620,000.00 | 207,620,000.00 | 207,620,000.00 |
| 长期应收款(元) | 26,144,861.14 | 26,283,893.38 | 26,228,288.95 | 28,052,441.61 | 15,394,536.39 | 15,394,536.39 | 13,844,970.12 | 13,844,970.12 | 33,554,348.18 | 41,384,014.26 | 41,384,014.26 |
| 长期股权投资(元) | 48,586,633.26 | 48,742,645.69 | 51,655,909.96 | 53,391,654.68 | 74,606,756.99 | 74,603,335.68 | 79,361,883.87 | 81,254,012.37 | 81,533,365.19 | 81,631,776.69 | 83,268,492.04 |
| 其他权益工具投资(元) | 12,077,422.79 | 12,045,225.05 | 12,073,066.41 | 11,812,865.72 | 11,652,763.96 | 11,538,053.02 | 11,759,340.32 | 11,746,390.82 | 12,534,993.05 | 11,592,642.71 | 11,470,565.50 |
| 投资性房地产(元) | 132,400,481.99 | 134,178,441.42 | 135,956,400.85 | 137,734,360.27 | 139,512,319.69 | 141,290,279.11 | 143,068,238.54 | 144,846,197.96 | 146,624,157.38 | 148,402,116.81 | 150,180,076.23 |
| 固定资产(元) | 269,574,659.66 | 274,364,278.78 | 280,973,019.76 | 286,678,143.77 | 290,720,282.28 | 296,828,529.37 | 302,914,776.92 | 309,073,913.53 | 313,970,032.58 | 320,017,497.98 | 327,266,479.01 |
| 在建工程(元) | 392,293,596.91 | 385,063,900.06 | 371,682,730.42 | 371,416,214.98 | 377,925,148.30 | 369,586,014.20 | 359,505,921.37 | 330,357,834.47 | 309,163,346.87 | 213,295,940.59 | 162,907,959.34 |
| 使用权资产(元) | 1,180,517.10 | 5,250,566.94 | 9,573,246.74 | 13,474,876.68 | 17,728,589.76 | 21,926,444.63 | 26,150,084.77 | 28,481,735.75 | 32,948,476.11 | 37,327,957.30 | 41,722,673.02 |
| 无形资产(元) | 40,752,726.50 | 41,604,491.90 | 42,466,353.11 | 43,312,491.02 | 44,251,248.61 | 42,898,524.51 | 43,704,009.72 | 44,491,233.81 | 104,747,611.38 | 106,713,868.68 | 109,450,449.53 |
| 商誉(元) | 14,189,678.15 | 14,189,678.15 | 14,189,678.15 | 14,189,678.15 | 59,804,405.76 | 59,804,405.76 | 59,804,405.76 | 59,804,405.76 | 59,804,405.76 | 59,804,405.76 | 59,804,405.76 |
| 长期待摊费用(元) | 684,926.01 | 27,454.58 | 221,201.04 | 365,448.19 | 1,079,429.10 | 1,301,437.50 | 1,921,075.92 | 2,310,429.96 | 2,901,932.86 | 3,232,318.89 | 3,571,633.75 |
| 递延所得税资产(元) | 28,890,328.25 | 29,087,990.25 | 27,621,432.58 | 27,794,820.50 | 24,859,137.22 | 25,284,528.99 | 22,898,518.14 | 22,848,975.57 | 144,193,489.88 | 144,334,823.02 | 141,305,128.55 |
| 其他非流动资产(元) | 13,303,899.90 | 14,712,479.28 | 26,210,492.96 | 21,036,764.58 | 31,510,480.94 | 33,922,070.94 | 44,744,948.57 | 35,731,028.63 | 37,344,861.50 | 35,840,847.73 | 31,488,609.74 |
| 非流动资产合计(元) | 1,187,699,731.66 | 1,193,171,045.48 | 1,206,471,820.93 | 1,216,879,760.15 | 1,296,665,099.00 | 1,301,998,160.10 | 1,317,298,174.02 | 1,292,411,128.75 | 1,486,941,020.74 | 1,411,198,210.42 | 1,371,440,486.73 |
| 资产总计(元) | 2,529,177,706.26 | 2,553,334,345.70 | 2,625,255,425.96 | 2,680,484,046.02 | 2,898,490,214.38 | 2,934,650,682.25 | 3,104,777,269.51 | 3,065,056,133.12 | 3,399,953,264.91 | 3,438,087,386.88 | 3,444,450,876.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 14,404,002.00 | 19,084,201.15 | 16,030,228.42 | 16,447,521.88 | 16,751,697.85 | 24,803,687.77 | 34,973,034.66 | 35,503,409.65 | 13,661,333.33 | 7,213,333.32 | 7,647,619.04 |
| 应付票据及应付账款(元) | 662,108,851.50 | 651,079,128.85 | 646,100,348.84 | 708,665,399.01 | 673,731,257.32 | 703,262,746.91 | 736,497,623.51 | 742,197,001.26 | 660,734,981.88 | 670,104,377.29 | 704,574,812.63 |
| 其中：应付票据(元) | 123,680.00 | 714,000.00 | - | - | 2,375,299.30 | 6,163,675.00 | 2,774,625.00 | 2,774,625.00 | - | 1,446,442.00 | 6,147,884.00 |
| 其中：应付账款(元) | 661,985,171.50 | 650,365,128.85 | 646,100,348.84 | 708,665,399.01 | 671,355,958.02 | 697,099,071.91 | 733,722,998.51 | 739,422,376.26 | 660,734,981.88 | 668,657,935.29 | 698,426,928.63 |
| 预收款项(元) | 1,831,024.82 | 2,761,195.77 | 4,251,295.85 | 5,585,808.19 | 9,009,600.12 | 6,207,862.32 | 5,419,223.26 | 5,094,090.76 | 1,931,635.22 | 3,227,668.13 | 4,067,053.55 |
| 合同负债(元) | 307,459,936.61 | 314,857,113.71 | 304,347,139.02 | 268,380,625.89 | 344,279,977.68 | 306,503,428.03 | 315,477,913.11 | 271,622,151.38 | 313,408,984.97 | 368,607,073.17 | 244,721,353.72 |
| 应付职工薪酬(元) | 23,217,966.86 | 21,557,103.65 | 14,540,160.57 | 21,268,548.22 | 16,807,615.31 | 20,329,485.43 | 12,343,404.21 | 18,326,745.24 | 13,584,836.71 | 13,353,748.99 | 14,315,687.78 |
| 应交税费(元) | 129,226,038.39 | 131,230,469.06 | 131,279,212.93 | 136,118,755.73 | 149,663,866.04 | 153,680,899.38 | 163,694,109.55 | 155,803,406.79 | 109,468,878.91 | 92,384,510.84 | 112,917,001.07 |
| 应付股利(元) | 1,103,225.78 | 1,103,225.78 | 1,103,225.78 | 1,103,225.78 | - | 1,103,225.78 | 1,103,225.78 | 1,103,225.78 | - | 1,103,225.78 | - |
| 其他应付款(元) | 43,333,250.19 | 51,666,609.05 | 65,727,098.34 | 54,878,562.81 | 69,021,454.36 | 70,499,044.63 | 44,243,355.53 | 46,578,327.72 | 50,885,724.50 | 49,224,936.93 | 41,774,660.00 |
| 一年内到期的非流动负债(元) | 2,882,048.37 | 8,146,265.42 | 11,751,265.43 | 15,528,659.00 | 17,935,696.07 | 19,929,003.41 | 20,037,627.36 | 19,216,915.05 | 16,540,404.38 | 15,899,160.70 | 15,899,160.70 |
| 其他流动负债(元) | 52,492,857.42 | 42,046,418.87 | 40,132,906.60 | 33,572,183.24 | 44,336,100.11 | 48,783,737.35 | 50,617,400.42 | 51,337,121.74 | 116,789,555.94 | 116,685,188.38 | 96,955,952.32 |
| 流动负债合计(元) | 1,238,059,201.94 | 1,243,531,731.31 | 1,235,262,881.78 | 1,261,549,289.75 | 1,341,537,264.86 | 1,355,103,121.01 | 1,384,406,917.39 | 1,346,782,395.37 | 1,297,006,335.84 | 1,337,803,223.53 | 1,242,873,300.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 2,720,083.31 | 3,490,458.32 | 3,210,833.33 | 2,347,625.00 | - | - | - |
| 租赁负债(元) | 72,556.92 | 330,728.98 | 577,352.65 | 664,865.75 | 2,126,389.72 | 4,437,738.23 | 5,833,077.24 | 8,899,631.29 | 11,978,720.29 | 12,782,908.16 | 22,387,476.36 |
| 预计负债(元) | 8,507,863.70 | 8,507,863.70 | 7,124,339.11 | 7,191,345.36 | 4,956,596.58 | 4,956,596.58 | 12,483,520.25 | 12,483,520.25 | 6,871,696.50 | 6,871,696.50 | 6,724,700.86 |
| 递延收益(元) | 10,906,174.86 | 11,392,412.37 | 11,878,649.88 | 12,364,887.39 | 12,851,124.90 | 13,337,362.41 | 13,823,599.92 | 14,309,837.43 | 14,796,074.94 | 15,282,312.45 | 15,768,549.96 |
| 递延所得税负债(元) | 18,869,023.06 | 19,101,358.07 | 20,555,036.34 | 20,799,674.59 | 19,028,445.30 | 19,271,295.56 | 19,514,145.85 | 19,756,996.12 | 19,866,781.98 | 19,866,781.98 | 20,286,126.05 |
| 非流动负债合计(元) | 38,355,618.54 | 39,332,363.12 | 40,135,377.98 | 41,020,773.09 | 41,682,639.81 | 45,493,451.10 | 54,865,176.59 | 57,797,610.09 | 53,513,273.71 | 54,803,699.09 | 65,166,853.23 |
| 负债合计(元) | 1,276,414,820.48 | 1,282,864,094.43 | 1,275,398,259.76 | 1,302,570,062.84 | 1,383,219,904.67 | 1,400,596,572.11 | 1,439,272,093.98 | 1,404,580,005.46 | 1,350,519,609.55 | 1,392,606,922.62 | 1,308,040,154.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,435,273,808.00 | 1,435,273,808.00 | 1,435,273,808.00 | 1,435,273,808.00 | 1,435,273,808.00 | 1,435,273,808.00 | 1,435,273,808.00 | 1,435,273,808.00 | 1,435,273,808.00 | 1,435,273,808.00 | 1,435,273,808.00 |
| 资本公积(元) | 3,307,149,695.62 | 3,307,149,695.62 | 3,307,149,695.62 | 3,307,149,695.62 | 3,307,149,695.62 | 3,307,149,695.62 | 3,307,149,695.62 | 3,307,149,695.62 | 3,307,149,695.62 | 3,307,149,695.62 | 3,307,149,695.62 |
| 其他综合收益(元) | -17,562,099.61 | -17,594,297.35 | -17,566,455.99 | -17,826,656.68 | -17,986,758.44 | -18,101,469.38 | -17,880,182.08 | -17,893,131.58 | -17,104,529.35 | -18,046,879.69 | -18,168,956.90 |
| 盈余公积(元) | 13,830,958.17 | 13,830,958.17 | 13,830,958.17 | 13,830,958.17 | 13,830,958.17 | 13,830,958.17 | 13,830,958.17 | 13,830,958.17 | 13,830,958.17 | 13,830,958.17 | 13,830,958.17 |
| 未分配利润(元) | -3,479,892,287.83 | -3,462,313,817.44 | -3,382,980,211.90 | -3,355,844,215.81 | -3,218,828,510.12 | -3,199,415,247.88 | -3,068,106,353.69 | -3,073,659,379.83 | -2,685,480,543.75 | -2,688,552,523.48 | -2,600,173,966.28 |
| 归属于母公司股东权益合计(元) | 1,258,800,074.35 | 1,276,346,347.00 | 1,355,707,793.90 | 1,382,583,589.30 | 1,519,439,193.23 | 1,538,737,744.53 | 1,670,267,926.02 | 1,664,701,950.38 | 2,053,669,388.69 | 2,049,655,058.62 | 2,137,911,538.61 |
| 少数股东权益(元) | -6,037,188.57 | -5,876,095.73 | -5,850,627.70 | -4,669,606.12 | -4,168,883.52 | -4,683,634.39 | -4,762,750.49 | -4,225,822.72 | -4,235,733.33 | -4,174,594.36 | -1,500,816.28 |
| 股东权益合计(元) | 1,252,762,885.78 | 1,270,470,251.27 | 1,349,857,166.20 | 1,377,913,983.18 | 1,515,270,309.71 | 1,534,054,110.14 | 1,665,505,175.53 | 1,660,476,127.66 | 2,049,433,655.36 | 2,045,480,464.26 | 2,136,410,722.33 |
| 负债和股东权益合计(元) | 2,529,177,706.26 | 2,553,334,345.70 | 2,625,255,425.96 | 2,680,484,046.02 | 2,898,490,214.38 | 2,934,650,682.25 | 3,104,777,269.51 | 3,065,056,133.12 | 3,399,953,264.91 | 3,438,087,386.88 | 3,444,450,876.37 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-22 | 2022-10-27 | 2022-08-25 | 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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