| 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) | 796,342,461.91 | 771,317,731.63 | 795,454,195.90 | 744,506,761.29 | 621,406,130.98 | 634,703,987.48 | 609,646,889.27 | 595,433,601.71 | 491,365,646.17 | 413,783,337.32 | 481,328,478.98 |
| 其中：交易性金融资产(元) | 1,635,353.73 | 1,635,353.73 | 1,635,353.73 | 1,635,353.73 | 1,916,848.62 | 1,916,848.62 | 1,916,848.62 | 1,916,848.62 | 4,938,359.40 | 4,938,359.40 | 4,938,359.40 |
| 应收票据及应收账款(元) | 595,949,719.94 | 601,625,614.19 | 563,354,607.70 | 574,413,358.48 | 659,637,112.29 | 641,190,046.36 | 593,257,862.85 | 657,026,760.26 | 607,108,702.43 | 561,151,000.02 | 465,228,643.53 |
| 其中：应收票据(元) | 44,233,027.08 | 97,923,077.56 | 96,144,573.45 | 107,345,882.84 | 107,473,573.82 | 65,309,854.38 | 8,310,928.22 | 12,316,291.06 | 9,513,394.95 | 7,731,910.91 | 8,536,619.22 |
| 其中：应收账款(元) | 551,716,692.86 | 503,702,536.63 | 467,210,034.25 | 467,067,475.64 | 552,163,538.47 | 575,880,191.98 | 584,946,934.63 | 644,710,469.20 | 597,595,307.48 | 553,419,089.11 | 456,692,024.31 |
| 预付款项(元) | 25,464,650.94 | 12,734,329.40 | 12,301,017.04 | 13,395,570.05 | 15,703,537.63 | 16,921,025.23 | 16,665,250.61 | 13,357,557.90 | 14,950,501.01 | 12,845,657.19 | 21,145,505.17 |
| 其他应收款(元) | 8,326,496.37 | 6,757,895.99 | 4,723,469.33 | 7,530,265.53 | 4,765,699.42 | 6,423,751.29 | 9,999,816.07 | 6,305,414.75 | 6,910,073.51 | 7,649,606.00 | 10,174,849.93 |
| 存货(元) | 316,542,176.91 | 294,814,693.20 | 292,040,804.50 | 291,141,216.83 | 333,122,836.80 | 344,864,461.94 | 366,650,596.31 | 330,986,600.56 | 375,346,420.97 | 369,835,139.45 | 340,365,103.90 |
| 合同资产(元) | 362,786.40 | 436,575.55 | 442,048.86 | 817,676.21 | 397,480.62 | 404,923.36 | 403,825.69 | 408,965.69 | 3,704,927.04 | 3,904,727.54 | 4,139,048.16 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 3,760.00 | - | 1,828.00 |
| 其他流动资产(元) | 4,754,205.49 | 6,084,126.47 | 6,200,815.04 | 8,379,037.64 | 4,344,067.20 | 5,090,207.64 | 4,207,295.63 | 4,760,993.87 | 5,204,949.46 | 4,471,374.63 | 3,616,125.39 |
| 流动资产合计(元) | 1,778,650,910.77 | 1,724,141,787.54 | 1,710,644,129.87 | 1,683,807,800.77 | 1,677,683,408.19 | 1,692,256,954.44 | 1,647,875,224.99 | 1,655,971,481.58 | 1,555,455,900.56 | 1,419,342,442.00 | 1,361,970,870.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,850,503.96 | 3,038,243.70 | 3,141,851.43 | 3,485,311.30 | 3,816,006.84 | 2,949,234.86 | 3,428,447.14 | 3,667,581.63 | 3,590,171.21 | 3,516,906.45 | 3,896,596.28 |
| 其他权益工具投资(元) | - | - | - | - | 9,307,644.66 | 9,307,644.66 | 9,307,645.66 | 9,307,644.66 | - | - | - |
| 投资性房地产(元) | 29,697,151.57 | 29,762,077.10 | 27,682,774.39 | 31,396,316.95 | 31,513,010.42 | 31,882,815.65 | 33,544,654.56 | 23,727,423.90 | 24,051,316.39 | 24,479,417.49 | 24,804,769.29 |
| 固定资产(元) | 357,189,343.76 | 356,274,679.86 | 364,790,682.63 | 363,749,340.11 | 337,033,842.66 | 341,625,422.95 | 345,265,375.59 | 360,594,579.09 | 372,132,817.87 | 374,642,321.60 | 261,029,118.92 |
| 在建工程(元) | 112,585,074.72 | 96,013,118.35 | 77,208,625.63 | 67,056,623.58 | 83,985,336.16 | 62,228,306.76 | 50,891,349.95 | 36,294,456.89 | 6,948,873.12 | 7,076,224.81 | 120,473,957.72 |
| 使用权资产(元) | 16,799,158.53 | 18,636,371.09 | 20,505,354.35 | 22,393,270.61 | 17,323,983.50 | 18,193,913.47 | 19,822,055.47 | 20,915,392.80 | 14,700,905.85 | 12,655,574.21 | 14,410,640.60 |
| 无形资产(元) | 57,199,360.05 | 57,778,559.61 | 58,614,366.89 | 59,213,259.64 | 56,123,894.65 | 57,062,768.73 | 57,242,193.81 | 59,107,762.09 | 60,016,922.57 | 60,891,784.36 | 60,774,564.04 |
| 商誉(元) | - | - | - | - | 13,305.85 | 13,305.85 | 13,305.85 | 13,305.85 | 4,707,973.82 | 4,707,973.82 | 4,707,973.82 |
| 长期待摊费用(元) | 14,661,490.11 | 12,865,170.34 | 11,010,012.94 | 11,082,281.36 | 7,793,460.22 | 8,143,177.51 | 8,026,536.86 | 8,279,320.90 | 9,350,479.57 | 5,863,629.92 | 5,005,609.11 |
| 递延所得税资产(元) | 41,629,204.63 | 39,626,183.53 | 37,918,783.34 | 36,763,780.17 | 41,857,270.29 | 41,394,111.00 | 42,156,698.90 | 40,891,213.41 | 46,058,843.31 | 44,883,516.66 | 36,744,766.75 |
| 其他非流动资产(元) | 13,116,948.78 | 10,769,533.26 | 13,133,091.99 | 14,329,815.28 | 17,269,676.29 | 15,342,181.29 | 13,844,593.40 | 11,867,425.00 | 3,968,022.27 | 2,576,990.49 | 931,217.76 |
| 非流动资产合计(元) | 645,728,236.11 | 624,763,936.84 | 614,005,543.59 | 609,469,999.00 | 606,037,431.54 | 588,142,882.73 | 583,542,857.19 | 574,666,106.22 | 545,526,325.98 | 541,294,339.81 | 532,779,214.29 |
| 资产总计(元) | 2,424,379,146.88 | 2,348,905,724.38 | 2,324,649,673.46 | 2,293,277,799.77 | 2,283,720,839.73 | 2,280,399,837.17 | 2,231,418,082.18 | 2,230,637,587.80 | 2,100,982,226.54 | 1,960,636,781.81 | 1,894,750,084.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 6,007,058.33 | 8,009,411.11 |
| 应付票据及应付账款(元) | 325,361,764.19 | 299,021,387.93 | 258,375,454.62 | 253,143,497.87 | 266,574,989.03 | 245,031,846.26 | 213,816,603.38 | 182,211,029.01 | 189,660,380.71 | 189,954,094.34 | 151,641,669.50 |
| 其中：应付账款(元) | 325,361,764.19 | 299,021,387.93 | 258,375,454.62 | 253,143,497.87 | 266,574,989.03 | 245,031,846.26 | 213,816,603.38 | 182,211,029.01 | 189,660,380.71 | 189,954,094.34 | 151,641,669.50 |
| 预收款项(元) | 6,095.24 | 6,095.24 | - | 47,681.54 | 6,095.24 | - | - | - | - | - | - |
| 合同负债(元) | 20,741,970.55 | 20,091,053.70 | 25,588,261.37 | 24,618,508.75 | 25,906,270.55 | 27,779,225.71 | 25,037,366.35 | 28,145,787.13 | 29,726,229.50 | 27,809,137.50 | 31,097,655.80 |
| 应付职工薪酬(元) | 70,572,845.58 | 62,412,682.57 | 89,557,816.90 | 89,750,478.58 | 72,922,017.47 | 59,826,829.28 | 96,549,149.29 | 109,654,499.15 | 80,416,704.72 | 62,303,708.99 | 88,764,829.06 |
| 应交税费(元) | 15,516,812.57 | 17,640,847.19 | 19,345,333.91 | 19,112,763.84 | 28,056,407.34 | 27,825,642.85 | 49,479,093.50 | 81,131,512.50 | 85,186,571.33 | 65,936,499.16 | 55,181,501.71 |
| 其他应付款(元) | 53,813,518.95 | 51,252,580.14 | 50,134,883.01 | 54,617,017.95 | 59,491,672.69 | 87,222,808.12 | 81,855,697.27 | 95,893,708.30 | 96,057,223.76 | 87,508,443.04 | 58,688,514.91 |
| 一年内到期的非流动负债(元) | 6,129,219.02 | 6,177,898.42 | 6,659,259.02 | 6,709,822.84 | 5,978,787.17 | 8,192,976.56 | 5,292,659.58 | 5,097,355.03 | 4,408,017.62 | 4,381,706.47 | 22,296,753.96 |
| 其他流动负债(元) | 5,736,443.74 | 5,727,407.74 | 5,649,327.68 | 5,519,634.31 | 1,082,316.72 | 1,548,141.95 | 1,034,720.53 | 2,866,622.17 | 2,010,920.94 | 1,641,947.19 | 1,841,960.08 |
| 流动负债合计(元) | 497,878,669.84 | 462,329,952.93 | 455,310,336.51 | 453,519,405.68 | 460,018,556.21 | 457,427,470.73 | 473,065,289.90 | 505,000,513.29 | 487,466,048.58 | 445,542,595.02 | 417,522,296.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 7,643.94 | 7,930.62 | 7,494.81 | 7,468.17 | 10,522.38 | 24,065.17 | 23,292,702.05 |
| 租赁负债(元) | 11,098,283.20 | 13,086,271.82 | 14,259,333.00 | 15,594,345.63 | 11,920,200.83 | 11,624,432.23 | 15,379,279.65 | 15,770,123.30 | 8,964,749.47 | 7,070,178.49 | 8,877,576.09 |
| 预计负债(元) | 7,890,591.39 | 7,415,886.83 | 7,025,214.61 | 6,834,052.81 | 6,459,925.27 | 6,585,447.22 | 6,379,251.13 | 6,634,409.37 | 6,578,653.17 | 6,370,872.43 | 5,957,915.02 |
| 递延收益(元) | 8,066,233.31 | 8,181,712.28 | 8,297,191.25 | 8,565,256.33 | 8,485,426.65 | 8,492,371.11 | 5,183,276.57 | 5,328,362.70 | 5,548,194.72 | 5,548,194.72 | 6,514,691.95 |
| 递延所得税负债(元) | 504,965.50 | 504,965.50 | 602,120.79 | 504,965.50 | 6,175,133.28 | 6,285,775.21 | 6,203,241.49 | 6,116,727.26 | 4,525,958.13 | 4,534,279.71 | 4,602,447.35 |
| 非流动负债合计(元) | 27,560,073.40 | 29,188,836.43 | 30,183,859.65 | 31,498,620.27 | 33,048,329.97 | 32,995,956.39 | 33,152,543.65 | 33,857,090.80 | 25,628,077.87 | 23,547,590.52 | 49,245,332.46 |
| 负债合计(元) | 525,438,743.24 | 491,518,789.36 | 485,494,196.16 | 485,018,025.95 | 493,066,886.18 | 490,423,427.12 | 506,217,833.55 | 538,857,604.09 | 513,094,126.45 | 469,090,185.54 | 466,767,628.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 517,410,336.00 | 517,410,336.00 | 517,410,336.00 | 517,410,336.00 | 517,410,336.00 | 513,393,236.00 | 513,393,236.00 | 513,393,236.00 | 513,393,236.00 | 513,393,236.00 | 510,163,336.00 |
| 资本公积(元) | 73,191,079.91 | 72,056,977.26 | 71,458,321.09 | 69,908,659.46 | 84,197,422.79 | 65,635,560.16 | 64,521,318.58 | 60,184,408.64 | 57,350,356.99 | 54,245,435.44 | 38,997,767.19 |
| 其他综合收益(元) | 18,630,023.54 | 25,147,175.82 | 20,224,472.03 | 22,955,748.52 | 36,145,116.60 | 40,408,276.16 | 15,114,602.56 | 23,549,898.55 | 6,792,158.61 | -10,024,304.83 | -25,782,793.15 |
| 专项储备(元) | 15,795,982.20 | 14,325,684.86 | 12,582,447.55 | 11,113,209.87 | 8,996,239.12 | 7,520,796.34 | 5,550,818.94 | 3,645,686.38 | 1,325,693.80 | 1,325,693.80 | 1,325,693.80 |
| 盈余公积(元) | 36,176,648.10 | 36,176,648.10 | 36,176,648.10 | 36,176,648.10 | 28,206,442.05 | 28,206,442.05 | 28,206,442.05 | 28,206,442.05 | 24,584,027.68 | 24,584,027.68 | 24,584,027.68 |
| 未分配利润(元) | 1,116,657,150.93 | 1,071,854,440.31 | 1,062,395,557.86 | 1,030,597,629.12 | 989,427,604.49 | 1,001,779,689.49 | 965,202,885.85 | 926,260,653.18 | 850,852,309.05 | 777,550,047.26 | 750,064,197.34 |
| 归属于母公司股东权益合计(元) | 1,777,861,220.68 | 1,736,971,262.35 | 1,720,247,782.63 | 1,688,162,231.07 | 1,664,383,161.05 | 1,656,944,000.20 | 1,591,989,303.98 | 1,555,240,324.80 | 1,454,297,782.13 | 1,361,074,135.35 | 1,299,352,228.86 |
| 少数股东权益(元) | 121,079,182.96 | 120,415,672.67 | 118,907,694.67 | 120,097,542.75 | 126,270,792.50 | 133,032,409.85 | 133,210,944.65 | 136,539,658.91 | 133,590,317.96 | 130,472,460.92 | 128,630,227.33 |
| 股东权益合计(元) | 1,898,940,403.64 | 1,857,386,935.02 | 1,839,155,477.30 | 1,808,259,773.82 | 1,790,653,953.55 | 1,789,976,410.05 | 1,725,200,248.63 | 1,691,779,983.71 | 1,587,888,100.09 | 1,491,546,596.27 | 1,427,982,456.19 |
| 负债和股东权益合计(元) | 2,424,379,146.88 | 2,348,905,724.38 | 2,324,649,673.46 | 2,293,277,799.77 | 2,283,720,839.73 | 2,280,399,837.17 | 2,231,418,082.18 | 2,230,637,587.80 | 2,100,982,226.54 | 1,960,636,781.81 | 1,894,750,084.78 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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