| 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) | 421,097,989.34 | 747,896,783.01 | 694,083,721.44 | 584,929,775.76 | 606,822,409.17 | 479,646,737.51 | 749,975,352.49 | 779,825,496.53 | 682,174,781.24 | 532,582,043.39 | 567,956,647.26 |
| 其中：交易性金融资产(元) | 298,629,358.90 | 60,225,041.10 | 60,108,849.31 | 25,508,493.15 | 35,131,506.85 | 205,304,720.00 | 41,000,000.00 | 28,013,093.15 | 143,818,245.76 | 266,250,366.28 | 209,990,420.95 |
| 应收票据及应收账款(元) | 610,665,553.67 | 599,320,359.71 | 617,645,989.84 | 562,243,697.81 | 619,793,066.32 | 573,425,287.95 | 525,124,088.09 | 492,024,284.43 | 666,576,706.69 | 679,703,967.68 | 685,119,889.05 |
| 其中：应收票据(元) | - | - | 5,266,298.27 | 5,266,298.27 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 610,665,553.67 | 599,320,359.71 | 612,379,691.57 | 556,977,399.54 | 619,793,066.32 | 573,425,287.95 | 525,124,088.09 | 492,024,284.43 | 666,576,706.69 | 679,703,967.68 | 685,119,889.05 |
| 预付款项(元) | 34,219,766.52 | 28,399,672.77 | 40,935,968.76 | 32,904,424.80 | 41,546,121.88 | 40,398,270.19 | 28,182,406.95 | 29,655,415.92 | 57,410,448.82 | 42,664,056.25 | 47,923,167.59 |
| 其他应收款(元) | 21,412,324.76 | 17,652,655.07 | 17,181,556.37 | 16,794,031.20 | 21,718,777.09 | 16,819,578.05 | 17,313,326.23 | 16,371,138.46 | 21,427,196.66 | 21,975,875.35 | 20,481,598.79 |
| 存货(元) | 542,740,990.73 | 512,683,660.86 | 521,234,161.12 | 559,176,679.68 | 533,781,903.40 | 501,322,153.64 | 467,824,887.20 | 507,024,978.97 | 665,437,750.92 | 665,335,529.68 | 657,460,408.99 |
| 其他流动资产(元) | 13,560,506.86 | 11,336,944.97 | 8,490,628.72 | 16,994,622.12 | 10,242,859.95 | 8,091,786.21 | 9,676,686.31 | 16,437,475.15 | 10,287,970.37 | 19,892,071.58 | 24,055,546.59 |
| 流动资产合计(元) | 1,984,641,835.40 | 2,048,316,492.13 | 2,008,797,163.17 | 1,851,888,935.85 | 1,911,418,014.46 | 1,901,044,710.40 | 1,904,462,271.76 | 1,910,685,766.92 | 2,296,143,973.00 | 2,310,034,485.63 | 2,260,240,116.18 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 10,184,854.54 | 10,514,689.04 | 10,856,935.72 | 11,195,805.83 | 11,588,320.39 | 11,922,509.93 | 11,873,176.16 | 12,252,347.97 | 12,173,943.67 | 12,520,746.79 | 4,000,000.00 |
| 投资性房地产(元) | 17,912,535.86 | 18,044,710.04 | 18,176,884.22 | 18,309,058.40 | 18,441,232.58 | 18,573,406.76 | 18,705,580.94 | 18,837,755.12 | 18,969,929.30 | 19,102,103.48 | 19,234,277.66 |
| 固定资产(元) | 843,728,062.50 | 858,867,971.95 | 880,033,940.64 | 892,021,719.12 | 892,101,635.42 | 891,553,733.72 | 895,603,293.14 | 910,282,186.01 | 761,088,291.30 | 748,691,933.90 | 762,428,737.93 |
| 在建工程(元) | 37,843,984.62 | 41,429,230.55 | 41,069,168.03 | 46,736,285.34 | 48,181,367.27 | 60,749,708.49 | 57,246,264.46 | 58,051,146.46 | 165,525,932.84 | 146,631,729.93 | 115,183,777.48 |
| 使用权资产(元) | 705,693.90 | 1,070,138.91 | 1,434,583.92 | 1,799,028.93 | 2,163,473.94 | 2,527,918.95 | 2,888,976.55 | 1,679,375.52 | 2,488,592.98 | 2,159,197.08 | 2,399,107.86 |
| 无形资产(元) | 90,072,560.85 | 91,148,403.90 | 91,702,675.07 | 92,945,759.87 | 94,005,877.91 | 95,215,926.32 | 96,437,563.34 | 97,566,370.17 | 99,235,926.99 | 100,323,188.07 | 79,727,469.40 |
| 商誉(元) | 74,755,100.22 | 74,755,100.22 | 74,755,100.22 | 74,755,100.22 | 82,011,402.41 | 82,011,402.41 | 82,011,402.41 | 82,011,402.41 | 82,011,402.41 | 82,011,402.41 | 82,011,402.41 |
| 长期待摊费用(元) | 28,634,645.01 | 31,961,698.96 | 34,577,128.59 | 38,061,035.77 | 39,359,753.73 | 40,448,419.92 | 44,109,601.25 | 44,244,702.49 | 47,649,286.98 | 49,414,650.16 | 51,306,239.09 |
| 递延所得税资产(元) | 80,076,984.44 | 80,340,559.19 | 82,801,620.45 | 83,651,774.66 | 87,097,826.44 | 86,827,957.81 | 91,039,211.08 | 92,465,473.02 | 62,774,616.42 | 62,686,928.28 | 59,156,350.37 |
| 其他非流动资产(元) | 13,617,248.73 | 12,421,670.73 | 9,523,708.53 | 6,607,301.67 | 15,242,791.96 | 11,039,020.18 | 19,480,964.98 | 15,790,541.98 | 27,150,935.07 | 44,198,778.76 | 80,661,732.06 |
| 非流动资产合计(元) | 1,197,531,670.67 | 1,220,554,173.49 | 1,244,931,745.39 | 1,266,082,869.81 | 1,290,193,682.05 | 1,300,870,004.49 | 1,319,396,034.31 | 1,333,181,301.15 | 1,279,068,857.96 | 1,267,740,658.86 | 1,256,109,094.26 |
| 资产总计(元) | 3,182,173,506.07 | 3,268,870,665.62 | 3,253,728,908.56 | 3,117,971,805.66 | 3,201,611,696.51 | 3,201,914,714.89 | 3,223,858,306.07 | 3,243,867,068.07 | 3,575,212,830.96 | 3,577,775,144.49 | 3,516,349,210.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 598,988,835.98 | 665,785,499.01 | 679,739,833.92 | 527,288,441.28 | 571,911,605.03 | 586,643,123.23 | 665,056,084.83 | 604,943,696.58 | 647,321,637.49 | 626,093,582.07 | 584,705,453.96 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 104,363,013.69 |
| 应付票据及应付账款(元) | 365,783,392.12 | 384,823,182.68 | 430,070,981.32 | 465,332,512.11 | 418,183,975.82 | 420,435,226.92 | 391,914,536.29 | 451,674,911.86 | 441,846,136.57 | 461,758,964.83 | 455,887,168.17 |
| 其中：应付票据(元) | - | 35,000,000.00 | 75,552,460.50 | 40,000,000.00 | 32,123,169.63 | 76,928,908.32 | 73,296,211.72 | 37,976,088.80 | 71,741,232.83 | 86,747,871.62 | 81,690,000.00 |
| 其中：应付账款(元) | 365,783,392.12 | 349,823,182.68 | 354,518,520.82 | 425,332,512.11 | 386,060,806.19 | 343,506,318.60 | 318,618,324.57 | 413,698,823.06 | 370,104,903.74 | 375,011,093.21 | 374,197,168.17 |
| 合同负债(元) | 21,546,383.78 | 18,912,243.14 | 17,444,746.35 | 21,208,521.69 | 19,349,393.06 | 17,984,629.53 | 19,114,770.75 | 13,766,994.38 | 16,048,957.94 | 10,522,324.88 | 11,468,580.04 |
| 应付职工薪酬(元) | 18,622,893.38 | 19,438,205.21 | 19,444,426.56 | 36,855,113.17 | 21,761,145.31 | 21,773,834.60 | 20,666,570.90 | 37,837,424.07 | 19,700,392.62 | 23,169,432.16 | 25,024,066.68 |
| 应交税费(元) | 6,898,172.60 | 7,939,188.07 | 9,376,956.56 | 5,815,702.13 | 5,436,928.92 | 6,523,427.96 | 8,474,886.34 | 7,491,036.27 | 6,825,867.21 | 9,051,208.21 | 4,165,004.37 |
| 其他应付款(元) | 136,760,736.51 | 146,912,819.29 | 70,750,646.57 | 65,155,965.47 | 63,390,659.67 | 62,652,945.17 | 42,091,430.71 | 46,619,946.78 | 43,997,208.30 | 47,290,113.73 | 62,413,135.04 |
| 一年内到期的非流动负债(元) | 511,438.61 | 505,539.38 | 2,542,484.17 | 8,536,200.61 | 29,533,937.15 | 29,989,825.68 | 51,985,591.60 | 51,985,591.60 | 17,694,831.73 | 17,694,831.73 | 17,694,831.73 |
| 其他流动负债(元) | 1,842,427.67 | 1,450,333.75 | 1,290,733.52 | 1,381,023.91 | 1,576,763.34 | 1,519,646.75 | 1,463,064.76 | 855,031.35 | 710,560.30 | 651,589.83 | 1,311,026.05 |
| 流动负债合计(元) | 1,150,954,280.65 | 1,245,767,010.53 | 1,230,660,808.97 | 1,131,573,480.37 | 1,131,144,408.30 | 1,147,522,659.84 | 1,200,766,936.18 | 1,215,174,632.89 | 1,194,145,592.16 | 1,196,232,047.44 | 1,267,032,279.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 148,275,000.00 | 149,500,000.00 | 156,500,000.00 | 89,000,000.00 | 88,500,000.00 | 90,000,000.00 | 70,105,812.30 | 75,575,312.30 | 120,422,549.28 | 124,075,549.28 | 133,208,361.46 |
| 租赁负债(元) | 535,732.25 | 529,552.82 | 529,208.56 | 517,406.95 | 1,535,417.74 | 1,571,072.22 | 2,060,858.39 | 542,256.28 | 1,095,454.06 | 1,037,439.24 | 1,533,043.29 |
| 预计负债(元) | - | - | 1,300,000.00 | 1,300,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | - | - | - |
| 递延收益(元) | 127,977,050.12 | 125,568,608.31 | 128,959,794.78 | 133,546,606.14 | 131,909,069.40 | 123,356,480.27 | 122,619,616.28 | 122,797,236.92 | 125,731,713.05 | 128,624,126.69 | 110,527,695.99 |
| 递延所得税负债(元) | 11,661,692.99 | 12,055,275.18 | 12,490,678.54 | 12,930,869.17 | 13,873,760.19 | 14,397,997.47 | 14,303,438.44 | 14,754,978.79 | 17,514,544.10 | 18,060,288.81 | 18,932,238.10 |
| 非流动负债合计(元) | 288,449,475.36 | 287,653,436.31 | 299,779,681.88 | 237,294,882.26 | 237,018,247.33 | 230,525,549.96 | 210,289,725.41 | 214,869,784.29 | 264,764,260.49 | 271,797,404.02 | 264,201,338.84 |
| 负债合计(元) | 1,439,403,756.01 | 1,533,420,446.84 | 1,530,440,490.85 | 1,368,868,362.63 | 1,368,162,655.63 | 1,378,048,209.80 | 1,411,056,661.59 | 1,430,044,417.18 | 1,458,909,852.65 | 1,468,029,451.46 | 1,531,233,618.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 | 259,662,286.00 |
| 资本公积(元) | 1,687,153,834.80 | 1,687,153,834.80 | 1,688,782,552.91 | 1,697,774,149.91 | 1,721,322,390.55 | 1,717,579,279.56 | 1,714,928,789.77 | 1,711,920,856.00 | 1,726,411,082.17 | 1,719,995,241.39 | 1,712,985,713.73 |
| 减：库存股(元) | 35,000,922.37 | 35,000,922.37 | 30,524,466.66 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 46,659,767.92 | 46,659,767.92 | 46,659,767.92 | 46,659,767.92 | 46,659,767.92 | 46,659,767.92 | 46,659,767.92 | 46,659,767.92 | 44,262,005.17 | 44,262,005.17 | 44,262,005.17 |
| 未分配利润(元) | -300,043,714.65 | -305,167,860.91 | -323,052,710.35 | -339,412,550.65 | -280,893,770.28 | -281,625,945.55 | -292,719,718.12 | -293,780,779.89 | -9,945,095.25 | -10,933,151.83 | -35,555,805.29 |
| 归属于母公司股东权益合计(元) | 1,658,431,251.70 | 1,653,307,105.44 | 1,641,527,429.82 | 1,664,683,653.18 | 1,746,750,674.19 | 1,742,275,387.93 | 1,728,531,125.57 | 1,724,462,130.03 | 2,020,390,278.09 | 2,012,986,380.73 | 1,981,354,199.61 |
| 少数股东权益(元) | 84,338,498.36 | 82,143,113.34 | 81,760,987.89 | 84,419,789.85 | 86,698,366.69 | 81,591,117.16 | 84,270,518.91 | 89,360,520.86 | 95,912,700.22 | 96,759,312.30 | 3,761,392.26 |
| 股东权益合计(元) | 1,742,769,750.06 | 1,735,450,218.78 | 1,723,288,417.71 | 1,749,103,443.03 | 1,833,449,040.88 | 1,823,866,505.09 | 1,812,801,644.48 | 1,813,822,650.89 | 2,116,302,978.31 | 2,109,745,693.03 | 1,985,115,591.87 |
| 负债和股东权益合计(元) | 3,182,173,506.07 | 3,268,870,665.62 | 3,253,728,908.56 | 3,117,971,805.66 | 3,201,611,696.51 | 3,201,914,714.89 | 3,223,858,306.07 | 3,243,867,068.07 | 3,575,212,830.96 | 3,577,775,144.49 | 3,516,349,210.44 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-27 | 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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