| 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) | 171,852,545.25 | 188,131,222.23 | 196,251,513.24 | 323,778,655.68 | 147,811,367.25 | 140,150,372.13 | 350,622,252.64 | 531,242,791.44 | 485,144,912.21 | 262,310,906.64 | 295,308,447.68 |
| 其中：交易性金融资产(元) | 147,401,295.00 | 134,670,000.00 | 159,883,600.00 | 13,600,000.00 | 101,700,000.00 | 75,200,000.00 | 58,706,883.84 | 26,839,406.81 | 161,370,960.00 | 109,620,000.00 | 134,531,583.42 |
| 应收票据及应收账款(元) | 331,848,408.63 | 366,059,880.88 | 383,406,778.43 | 485,947,633.58 | 416,951,638.86 | 389,797,304.63 | 441,041,040.62 | 425,284,056.52 | 418,889,807.76 | 422,531,868.53 | 427,037,210.09 |
| 其中：应收票据(元) | 76,054,397.74 | 69,311,982.25 | 59,777,824.07 | 66,279,453.26 | 99,999,544.81 | 104,278,649.34 | 131,739,202.59 | 86,218,755.94 | 74,118,896.57 | 71,310,752.21 | 83,026,107.94 |
| 其中：应收账款(元) | 255,794,010.89 | 296,747,898.63 | 323,628,954.36 | 419,668,180.32 | 316,952,094.05 | 285,518,655.29 | 309,301,838.03 | 339,065,300.58 | 344,770,911.19 | 351,221,116.32 | 344,011,102.15 |
| 预付款项(元) | 31,820,338.72 | 30,619,530.33 | 19,879,552.63 | 13,225,636.23 | 25,554,618.75 | 25,878,713.62 | 25,889,011.56 | 18,826,438.20 | 38,115,261.58 | 28,056,864.24 | 27,308,412.00 |
| 其他应收款(元) | 14,320,594.98 | 14,244,598.40 | 19,712,668.72 | 19,772,050.02 | 16,905,545.51 | 16,528,824.28 | 16,986,767.99 | 18,639,389.49 | 30,380,571.34 | 26,517,326.66 | 24,964,733.49 |
| 存货(元) | 307,444,480.38 | 296,800,991.14 | 253,785,973.42 | 227,873,279.97 | 291,394,039.25 | 270,737,523.13 | 224,291,360.52 | 205,436,294.90 | 255,795,905.69 | 240,907,795.91 | 218,392,804.45 |
| 合同资产(元) | 39,901,974.18 | 41,441,680.98 | 46,945,132.17 | 42,834,365.52 | 38,196,740.15 | 32,851,312.49 | 26,653,167.58 | 21,515,895.34 | 9,416,181.49 | 9,593,524.36 | 7,007,846.40 |
| 一年内到期的非流动资产(元) | 45,564,459.30 | 45,577,450.45 | 45,896,118.84 | 46,337,122.01 | 62,923,798.99 | 63,577,148.49 | 63,931,469.58 | 63,101,501.17 | 78,285,775.45 | 76,363,013.42 | 84,071,649.27 |
| 其他流动资产(元) | 40,663,480.36 | 40,775,693.17 | 42,590,533.09 | 48,814,870.40 | 43,190,073.04 | 43,195,469.58 | 44,038,029.28 | 44,347,318.10 | 39,588,392.47 | 43,855,776.18 | 57,754,535.72 |
| 流动资产合计(元) | 1,145,369,429.32 | 1,167,433,825.57 | 1,171,713,595.81 | 1,232,402,134.81 | 1,152,015,571.80 | 1,061,239,818.35 | 1,266,424,759.70 | 1,363,740,207.04 | 1,522,757,810.11 | 1,222,737,961.94 | 1,293,354,047.76 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 30,136,213.27 | 30,168,895.83 | 30,177,363.21 | 30,168,333.52 | 26,190,440.40 | 26,231,742.27 | 26,544,105.72 | 28,024,349.56 | 69,617,208.77 | 71,916,731.28 | 71,800,140.64 |
| 长期股权投资(元) | 71,870,068.52 | 70,581,471.67 | 75,218,457.54 | 74,394,347.42 | 77,765,114.26 | 77,141,135.34 | 74,367,782.18 | 73,033,190.31 | 50,989,290.04 | 50,979,773.32 | 50,474,504.03 |
| 其他权益工具投资(元) | 5,314,506.76 | 4,098,153.08 | 5,391,497.09 | 5,479,505.02 | 6,265,755.01 | 5,500,939.94 | 6,499,737.54 | 5,810,227.96 | 7,008,549.02 | 7,989,790.95 | 5,646,174.70 |
| 投资性房地产(元) | 463,657,000.00 | 463,657,000.00 | 461,605,100.00 | 463,657,000.00 | 470,221,726.49 | 470,221,726.49 | 470,221,726.49 | 470,221,726.49 | 359,186,656.87 | 336,074,405.92 | 314,223,734.20 |
| 固定资产(元) | 548,407,053.87 | 559,714,803.16 | 570,611,126.30 | 577,399,599.56 | 619,593,881.86 | 632,282,895.55 | 646,369,414.43 | 658,476,103.34 | 727,064,205.16 | 753,470,901.88 | 756,876,270.75 |
| 在建工程(元) | 2,392,685.38 | 2,315,682.02 | 4,781,932.06 | 5,041,524.64 | 13,883,380.43 | 10,141,014.69 | 2,081,616.29 | 1,694,708.17 | 44,551,254.53 | 40,294,696.08 | 45,255,257.02 |
| 使用权资产(元) | 5,743,896.51 | 6,147,091.44 | 7,050,409.96 | 7,521,375.04 | 7,365,083.73 | 7,850,524.98 | 8,220,163.50 | 8,589,802.02 | 8,624,899.16 | 8,994,537.68 | 9,364,176.20 |
| 无形资产(元) | 89,699,481.62 | 90,532,093.56 | 91,135,587.60 | 92,056,769.23 | 103,115,651.03 | 103,909,203.17 | 104,732,395.67 | 105,555,588.17 | 115,293,258.07 | 115,918,921.87 | 117,136,526.39 |
| 商誉(元) | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 |
| 长期待摊费用(元) | 69,397,701.84 | 37,011,480.97 | 32,763,804.61 | 33,943,022.77 | 30,295,409.94 | 30,131,580.80 | 13,582,502.01 | 14,145,563.82 | 15,879,167.26 | 16,106,975.75 | 16,691,897.17 |
| 递延所得税资产(元) | 28,366,714.94 | 27,142,402.84 | 26,210,682.83 | 24,319,837.40 | 28,009,326.41 | 27,658,545.93 | 30,025,533.69 | 30,071,776.06 | 29,550,180.23 | 29,536,162.19 | 32,651,771.55 |
| 其他非流动资产(元) | 25,576,485.35 | 23,258,518.93 | 27,645,856.96 | 27,228,430.02 | 18,883,968.59 | 19,986,932.02 | 37,511,963.79 | 21,687,799.54 | 28,197,703.58 | 33,751,774.50 | 43,708,755.97 |
| 非流动资产合计(元) | 1,641,196,451.52 | 1,615,262,236.96 | 1,633,226,461.62 | 1,641,844,388.08 | 1,702,224,381.61 | 1,711,690,884.64 | 1,720,791,584.77 | 1,717,945,478.90 | 1,756,597,016.15 | 1,765,669,314.88 | 1,764,463,852.08 |
| 资产总计(元) | 2,786,565,880.84 | 2,782,696,062.53 | 2,804,940,057.43 | 2,874,246,522.89 | 2,854,239,953.41 | 2,772,930,702.99 | 2,987,216,344.47 | 3,081,685,685.94 | 3,279,354,826.26 | 2,988,407,276.82 | 3,057,817,899.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 70,086,704.43 | 43,734,858.79 | 40,000,000.00 | 40,032,876.70 | 40,000,000.00 | - | 15,000,000.00 | 95,103,884.70 | 169,800,000.00 | 191,126,666.67 | 256,287,981.74 |
| 应付票据及应付账款(元) | 322,394,240.43 | 307,087,697.11 | 293,217,681.02 | 354,755,034.13 | 320,496,897.58 | 326,333,199.45 | 297,067,820.05 | 320,923,543.09 | 362,986,725.59 | 309,786,911.67 | 286,427,170.54 |
| 其中：应付票据(元) | 48,000,000.00 | 9,000,000.00 | 5,609,811.00 | 9,108,069.30 | 4,798,258.30 | 3,600,000.00 | 3,096,710.68 | 8,476,038.58 | 7,046,818.13 | 2,524,946.97 | 3,794,312.36 |
| 其中：应付账款(元) | 274,394,240.43 | 298,087,697.11 | 287,607,870.02 | 345,646,964.83 | 315,698,639.28 | 322,733,199.45 | 293,971,109.37 | 312,447,504.51 | 355,939,907.46 | 307,261,964.70 | 282,632,858.18 |
| 合同负债(元) | 84,285,864.38 | 88,527,739.82 | 96,738,452.48 | 90,293,169.73 | 85,724,172.70 | 78,427,066.24 | 89,177,742.23 | 73,555,054.04 | 90,454,069.38 | 112,777,568.74 | 101,666,799.22 |
| 应付职工薪酬(元) | 22,349,901.68 | 22,875,296.51 | 20,088,381.04 | 43,420,003.66 | 22,184,090.97 | 19,713,481.59 | 18,296,523.31 | 36,901,986.04 | 19,525,640.54 | 14,938,448.48 | 14,094,706.46 |
| 应交税费(元) | 10,453,789.39 | 10,948,675.29 | 9,406,945.83 | 18,857,397.34 | 14,433,626.35 | 10,864,550.56 | 13,143,990.37 | 39,072,771.81 | 18,984,867.56 | 13,744,484.29 | 7,332,306.07 |
| 应付股利(元) | 8,000,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 87,230,009.23 | 91,852,966.05 | 84,629,901.69 | 98,081,865.73 | 101,616,003.87 | 96,492,939.28 | 110,886,194.22 | 91,607,560.08 | 270,081,870.23 | 60,068,564.35 | 79,774,885.08 |
| 一年内到期的非流动负债(元) | 6,586,290.35 | 53,608,260.76 | 53,807,606.94 | 53,542,652.26 | 53,038,384.30 | 5,155,273.72 | 17,632,574.34 | 16,493,392.14 | 31,961,205.25 | 27,123,009.53 | 26,920,854.66 |
| 其他流动负债(元) | 38,488,468.30 | 48,240,855.98 | 45,328,562.42 | 47,713,033.62 | 65,013,977.11 | 72,934,101.28 | 125,232,705.10 | 92,116,664.14 | 56,051,851.54 | 51,334,055.48 | 65,232,768.21 |
| 流动负债合计(元) | 649,875,268.19 | 670,076,350.31 | 646,417,531.42 | 749,896,033.17 | 702,507,152.88 | 609,920,612.12 | 686,437,549.62 | 765,774,856.04 | 1,019,846,230.09 | 780,899,709.21 | 837,737,471.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 51,596,055.33 | 52,854,495.71 | 57,355,409.36 | 39,519,284.89 | 40,417,450.46 | 90,305,616.03 | 197,113,199.12 | 201,307,309.73 | 213,301,420.33 | 160,405,530.94 | 148,642,544.91 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 496,787,090.50 | 490,058,014.52 |
| 租赁负债(元) | 5,045,054.28 | 5,434,521.03 | 4,745,439.95 | 6,499,906.02 | 6,728,082.22 | 7,069,190.82 | 6,080,455.62 | 7,797,332.68 | 6,779,059.23 | 8,296,237.33 | 8,597,179.26 |
| 预计负债(元) | 5,412,232.73 | 4,737,997.30 | 7,328,795.03 | 7,342,472.02 | 1,628,345.42 | 1,155,948.05 | 2,683,540.81 | 4,066,732.42 | 759,809.61 | 1,375,482.97 | 3,473,972.09 |
| 递延收益(元) | 9,802,020.42 | 10,206,485.63 | 10,610,950.84 | 11,015,416.05 | 35,682,381.33 | 42,594,344.87 | 43,934,826.10 | 45,393,275.25 | 55,316,679.65 | 56,716,144.84 | 58,115,610.03 |
| 递延所得税负债(元) | 22,420,423.02 | 22,047,972.90 | 22,171,955.66 | 22,068,942.46 | 18,374,055.30 | 18,389,972.80 | 18,001,161.72 | 18,006,594.44 | 8,459,130.89 | 8,542,177.86 | 8,608,926.66 |
| 非流动负债合计(元) | 94,275,785.78 | 95,281,472.57 | 102,212,550.84 | 86,446,021.44 | 102,830,314.73 | 159,515,072.57 | 267,813,183.37 | 276,571,244.52 | 284,616,099.71 | 732,122,664.44 | 717,496,247.47 |
| 负债合计(元) | 744,151,053.97 | 765,357,822.88 | 748,630,082.26 | 836,342,054.61 | 805,337,467.61 | 769,435,684.69 | 954,250,732.99 | 1,042,346,100.56 | 1,304,462,329.80 | 1,513,022,373.65 | 1,555,233,719.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 477,012,388.00 | 477,012,388.00 | 477,012,388.00 | 477,012,388.00 | 477,012,388.00 | 487,112,388.00 | 487,112,388.00 | 487,112,388.00 | 487,112,388.00 | 372,950,155.00 | 372,950,155.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 112,484,059.73 | 112,484,059.73 |
| 资本公积(元) | 839,015,320.83 | 835,283,370.83 | 832,197,746.19 | 828,465,796.19 | 832,886,489.37 | 861,914,383.23 | 865,211,443.53 | 861,479,493.53 | 866,724,390.01 | 369,769,332.89 | 374,350,849.34 |
| 减：库存股(元) | - | - | - | - | - | 50,323,743.86 | 50,323,743.86 | 50,323,743.86 | 50,323,743.86 | 50,323,743.86 | 50,323,743.86 |
| 其他综合收益(元) | 5,446,892.43 | 4,413,637.35 | 5,513,542.05 | 5,627,226.33 | 6,283,863.90 | 5,633,708.83 | 6,482,566.43 | 5,896,352.33 | 6,923,700.75 | 7,757,794.78 | 7,890,682.58 |
| 盈余公积(元) | 102,955,578.07 | 102,955,578.07 | 102,955,578.07 | 102,955,578.07 | 78,385,521.68 | 78,385,521.68 | 78,385,521.68 | 78,385,521.68 | 71,348,944.74 | 71,348,944.74 | 71,348,944.74 |
| 未分配利润(元) | 505,714,042.06 | 478,114,441.13 | 507,663,895.19 | 498,901,587.17 | 529,168,410.67 | 503,088,271.05 | 533,861,166.85 | 520,820,446.63 | 465,416,302.23 | 470,048,914.40 | 470,600,616.78 |
| 归属于母公司股东权益合计(元) | 1,930,144,221.39 | 1,897,779,415.38 | 1,925,343,149.50 | 1,912,962,575.76 | 1,923,736,673.62 | 1,885,810,528.93 | 1,920,729,342.63 | 1,903,370,458.31 | 1,847,201,981.87 | 1,354,035,457.68 | 1,359,301,564.31 |
| 少数股东权益(元) | 112,270,605.48 | 119,558,824.27 | 130,966,825.67 | 124,941,892.52 | 125,165,812.18 | 117,684,489.37 | 112,236,268.85 | 135,969,127.07 | 127,690,514.59 | 121,349,445.49 | 143,282,616.08 |
| 股东权益合计(元) | 2,042,414,826.87 | 2,017,338,239.65 | 2,056,309,975.17 | 2,037,904,468.28 | 2,048,902,485.80 | 2,003,495,018.30 | 2,032,965,611.48 | 2,039,339,585.38 | 1,974,892,496.46 | 1,475,384,903.17 | 1,502,584,180.39 |
| 负债和股东权益合计(元) | 2,786,565,880.84 | 2,782,696,062.53 | 2,804,940,057.43 | 2,874,246,522.89 | 2,854,239,953.41 | 2,772,930,702.99 | 2,987,216,344.47 | 3,081,685,685.94 | 3,279,354,826.26 | 2,988,407,276.82 | 3,057,817,899.84 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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