| 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) | 217,712,811.82 | 241,994,360.56 | 290,020,667.35 | 365,232,381.01 | 208,020,617.11 | 146,698,614.28 | 155,115,961.61 | 309,257,290.86 | 148,158,820.02 | 147,188,409.49 | 135,801,245.43 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,000,001.00 | 8,517,877.62 | - | - | - | - | 1,036.40 |
| 应收票据及应收账款(元) | 756,147,997.95 | 729,386,515.67 | 652,514,088.85 | 701,360,404.48 | 759,254,329.69 | 730,968,253.76 | 654,026,745.20 | 670,343,923.12 | 767,942,318.41 | 717,908,521.06 | 668,213,718.44 |
| 其中：应收票据(元) | - | 9,339,499.12 | 9,266,447.12 | 8,584,380.00 | 2,400,000.00 | 2,215,787.04 | 1,818,849.33 | 7,681,165.00 | 7,932,500.00 | - | 1,156,242.00 |
| 其中：应收账款(元) | 756,147,997.95 | 720,047,016.55 | 643,247,641.73 | 692,776,024.48 | 756,854,329.69 | 728,752,466.72 | 652,207,895.87 | 662,662,758.12 | 760,009,818.41 | 717,908,521.06 | 667,057,476.44 |
| 预付款项(元) | 47,047,208.06 | 47,083,391.78 | 67,833,513.62 | 66,019,476.56 | 54,975,239.99 | 56,472,373.23 | 39,571,397.80 | 95,374,657.94 | 26,235,569.12 | 36,397,965.06 | 34,483,224.45 |
| 其他应收款(元) | 16,609,438.81 | 17,998,661.36 | 6,272,885.72 | 12,851,265.98 | 11,074,702.19 | 11,895,692.75 | 13,634,843.33 | 10,018,835.57 | 15,832,263.89 | 7,125,778.08 | 9,826,203.40 |
| 存货(元) | 499,423,251.82 | 499,627,188.01 | 582,705,418.07 | 483,081,140.06 | 489,953,795.17 | 582,924,157.16 | 447,741,556.48 | 395,335,920.95 | 418,153,077.26 | 443,295,138.72 | 433,821,835.80 |
| 合同资产(元) | 3,108,280.53 | 3,062,917.76 | 3,151,901.30 | 3,446,790.31 | 3,103,904.12 | 3,254,162.02 | 2,790,734.57 | 2,790,734.57 | 1,960,977.66 | 1,956,829.99 | 1,468,437.54 |
| 其他流动资产(元) | 10,851,595.48 | 8,665,241.14 | 8,348,896.36 | 14,383,948.59 | 7,523,141.52 | 9,675,428.23 | 7,021,345.49 | 39,527,717.98 | 3,885,401.15 | 2,824,980.12 | 4,643,634.73 |
| 流动资产合计(元) | 1,555,093,503.76 | 1,549,922,602.11 | 1,617,102,371.27 | 1,652,580,406.99 | 1,540,855,730.79 | 1,552,406,559.05 | 1,334,202,584.48 | 1,535,949,080.99 | 1,383,893,727.51 | 1,358,422,922.52 | 1,293,791,285.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 22,285,583.34 | 30,010,316.89 | 28,178,494.03 | 27,202,644.33 | 27,630,719.07 | 25,319,572.91 | 22,279,546.35 |
| 长期股权投资(元) | 45,643,177.98 | 39,745,370.93 | 38,852,667.92 | 41,331,554.53 | 42,320,241.51 | 41,813,133.89 | 64,270,275.44 | 63,487,700.28 | 71,725,209.83 | 70,248,893.50 | 69,669,015.78 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 投资性房地产(元) | 4,564,669.70 | 4,669,984.05 | 4,775,298.38 | 4,886,450.48 | 5,009,278.08 | 5,132,105.69 | 5,254,933.29 | 5,490,500.00 | 5,611,279.59 | 5,732,059.19 | 5,852,838.78 |
| 固定资产(元) | 426,305,829.15 | 386,927,029.33 | 393,638,540.43 | 397,832,352.78 | 390,423,769.77 | 362,098,487.73 | 348,943,092.50 | 344,552,912.84 | 334,985,776.85 | 342,984,337.42 | 341,776,467.17 |
| 在建工程(元) | 6,508,349.51 | 6,292,469.36 | 6,085,049.25 | 5,749,131.67 | 15,545,194.83 | 13,390,265.85 | 11,426,731.58 | 9,405,097.51 | 16,672,237.13 | 13,122,059.97 | 11,282,707.35 |
| 使用权资产(元) | 93,261,795.89 | 95,899,005.05 | 97,879,721.25 | 102,023,557.08 | 96,859,243.89 | 103,947,830.85 | 103,992,894.22 | 106,188,078.94 | 98,031,681.73 | 97,006,352.99 | 102,355,776.61 |
| 无形资产(元) | 137,579,093.82 | 143,808,018.65 | 151,119,367.67 | 158,854,230.33 | 161,828,063.16 | 169,050,046.96 | 170,431,208.79 | 176,804,728.68 | 128,029,945.09 | 134,329,909.40 | 150,354,602.73 |
| 开发支出(元) | 23,434,291.04 | 21,973,099.32 | 19,734,924.13 | 18,012,367.77 | 17,798,302.13 | 14,537,808.20 | 12,200,274.15 | 9,937,813.56 | 53,772,515.40 | 50,690,629.99 | 46,624,947.45 |
| 商誉(元) | 38,308,293.53 | 37,500,690.27 | 37,573,129.84 | 38,467,366.90 | 37,124,787.66 | 38,554,979.62 | 36,682,318.97 | 36,331,868.10 | 34,209,095.17 | 34,303,070.82 | 34,676,526.14 |
| 长期待摊费用(元) | 1,586,076.72 | 1,535,861.60 | 1,651,791.67 | 1,758,521.11 | 783,511.26 | 827,201.57 | 884,388.84 | 944,877.68 | 648,436.87 | 661,286.71 | 705,214.83 |
| 递延所得税资产(元) | 74,591,179.01 | 73,516,239.95 | 65,593,736.83 | 66,308,022.86 | 60,389,360.85 | 55,923,385.33 | 49,510,832.79 | 50,221,061.59 | 45,044,822.74 | 44,415,965.81 | 47,375,163.87 |
| 其他非流动资产(元) | 6,084,883.58 | 8,066,607.32 | 2,578,967.72 | 2,961,404.16 | 2,292,851.65 | 4,836,141.02 | 9,192,806.70 | 9,831,942.68 | 7,893,897.88 | 8,690,530.55 | 7,730,214.41 |
| 非流动资产合计(元) | 857,867,639.93 | 819,934,375.83 | 819,483,195.09 | 838,184,959.67 | 852,660,188.13 | 840,121,703.60 | 841,268,251.30 | 840,699,226.19 | 824,555,617.35 | 827,804,669.26 | 840,983,021.47 |
| 资产总计(元) | 2,412,961,143.69 | 2,369,856,977.94 | 2,436,585,566.36 | 2,490,765,366.66 | 2,393,515,918.92 | 2,392,528,262.65 | 2,175,470,835.78 | 2,376,648,307.18 | 2,208,449,344.86 | 2,186,227,591.78 | 2,134,774,306.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 272,231,194.65 | 310,630,907.26 | 344,811,534.43 | 365,001,675.69 | 371,727,860.48 | 305,466,508.98 | 333,375,336.15 | 413,784,834.43 | 396,851,548.49 | 362,879,757.10 | 342,398,750.94 |
| 应付票据及应付账款(元) | 336,698,180.63 | 322,496,146.51 | 304,362,284.24 | 345,785,737.25 | 342,070,879.33 | 390,819,925.65 | 316,145,661.93 | 307,205,041.15 | 289,295,083.11 | 336,838,258.07 | 310,790,325.71 |
| 其中：应付票据(元) | 18,546,912.60 | 16,492,039.90 | 35,109,581.94 | 39,727,741.25 | 16,441,877.50 | 23,012,464.16 | 22,275,679.89 | 28,488,589.35 | 20,442,624.47 | 39,994,864.21 | 58,595,463.98 |
| 其中：应付账款(元) | 318,151,268.03 | 306,004,106.61 | 269,252,702.30 | 306,057,996.00 | 325,629,001.83 | 367,807,461.49 | 293,869,982.04 | 278,716,451.80 | 268,852,458.64 | 296,843,393.86 | 252,194,861.73 |
| 合同负债(元) | 91,295,775.47 | 106,294,732.26 | 149,708,371.59 | 116,005,274.47 | 150,406,562.05 | 220,649,959.35 | 99,439,789.70 | 177,505,432.38 | 109,641,997.41 | 109,593,523.48 | 132,625,951.58 |
| 应付职工薪酬(元) | 58,346,142.75 | 53,528,692.03 | 53,854,093.58 | 70,753,432.20 | 46,167,724.87 | 38,186,098.19 | 47,432,486.42 | 67,103,616.99 | 32,364,404.76 | 34,123,097.18 | 28,836,591.06 |
| 应交税费(元) | 85,208,172.64 | 78,982,116.49 | 78,793,872.23 | 91,643,209.76 | 87,588,197.20 | 89,443,052.60 | 77,655,644.64 | 97,536,108.22 | 91,981,843.74 | 65,202,602.51 | 81,520,982.75 |
| 应付股利(元) | - | - | - | - | - | 2,398,938.53 | - | - | - | 2,878,714.31 | - |
| 其他应付款(元) | 11,159,837.73 | 8,544,026.98 | 20,907,344.51 | 19,826,256.93 | 8,331,898.77 | 9,830,160.03 | 15,973,917.91 | 15,464,580.91 | 24,268,941.36 | 18,736,046.80 | 7,499,561.74 |
| 一年内到期的非流动负债(元) | 158,830,350.02 | 127,723,668.88 | 124,307,292.78 | 84,365,042.58 | 77,041,708.21 | 75,018,423.93 | 52,703,141.03 | 110,720,833.39 | 116,334,742.54 | 119,273,723.78 | 34,105,301.63 |
| 其他流动负债(元) | 1,839,640.71 | 1,134,526.67 | 2,294,760.53 | 1,834,242.11 | 3,185,254.73 | 1,885,952.02 | 4,166,538.78 | 3,903,759.05 | 4,007,519.70 | 5,274,819.91 | 5,277,028.29 |
| 流动负债合计(元) | 1,015,609,294.60 | 1,009,334,817.08 | 1,079,039,553.89 | 1,095,214,870.99 | 1,086,520,085.64 | 1,133,699,019.28 | 946,892,516.56 | 1,193,224,206.52 | 1,064,746,081.11 | 1,054,800,543.14 | 943,054,493.70 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 225,642,369.76 | 192,726,578.42 | 198,974,445.70 | 224,690,938.16 | 198,804,702.61 | 148,349,336.78 | 131,063,692.91 | 75,337,821.40 | 39,605,466.13 | 43,218,470.12 | 147,037,694.07 |
| 应付债券(元) | 237,053,540.77 | 238,015,808.69 | 234,641,666.82 | 231,140,081.48 | 227,894,305.99 | 227,484,283.49 | 224,146,639.86 | 220,848,475.04 | 219,647,908.81 | 218,146,690.25 | 214,710,044.10 |
| 租赁负债(元) | 91,182,521.22 | 94,296,415.69 | 93,412,776.20 | 99,167,010.02 | 92,988,699.92 | 97,193,196.75 | 98,789,540.65 | 99,093,656.26 | 95,730,493.73 | 87,696,707.95 | 89,073,710.71 |
| 长期应付款(元) | 11,359,864.38 | 12,909,344.22 | 8,857,472.21 | 31,746,090.39 | 1,823,976.41 | 301,808.22 | - | 10,683,633.95 | 9,857,269.25 | 16,759,999.08 | 82,888.15 |
| 预计负债(元) | 2,984,600.00 | 2,984,600.00 | 2,984,600.00 | 2,984,600.00 | 2,984,600.00 | 2,984,600.00 | 2,984,600.00 | 2,984,600.00 | 2,984,600.00 | 3,283,912.80 | 2,984,600.00 |
| 递延收益(元) | 5,475,513.89 | 5,643,877.85 | 5,973,874.80 | 6,303,871.75 | 6,633,868.70 | 6,963,865.63 | 7,293,862.58 | 8,723,859.53 | 9,120,939.81 | 9,504,686.76 | 7,249,992.49 |
| 递延所得税负债(元) | 522,037.15 | 580,088.96 | 1,028,891.02 | 852,840.28 | 265,016.90 | 369,272.11 | - | - | - | - | - |
| 非流动负债合计(元) | 574,220,447.17 | 547,156,713.83 | 545,873,726.75 | 596,885,432.08 | 531,395,170.53 | 483,646,362.98 | 464,278,336.00 | 417,672,046.18 | 376,946,677.73 | 378,610,466.96 | 461,138,929.52 |
| 负债合计(元) | 1,589,829,741.77 | 1,556,491,530.91 | 1,624,913,280.64 | 1,692,100,303.07 | 1,617,915,256.17 | 1,617,345,382.26 | 1,411,170,852.56 | 1,610,896,252.70 | 1,441,692,758.84 | 1,433,411,010.10 | 1,404,193,423.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 239,912,191.00 | 239,906,593.00 | 239,895,401.00 | 239,895,267.00 | 239,895,267.00 | 239,895,200.00 | 239,893,853.00 | 239,893,853.00 | 239,893,793.00 | 239,892,919.00 | 239,892,859.00 |
| 其他权益工具(元) | 44,454,253.42 | 44,469,051.89 | 44,498,648.82 | 44,499,005.41 | 44,499,005.41 | 44,499,183.70 | 44,502,749.60 | 44,502,749.60 | 44,502,910.07 | 44,505,227.90 | 44,505,388.37 |
| 资本公积(元) | 214,138,057.82 | 214,052,386.54 | 213,881,001.56 | 213,878,948.38 | 213,879,368.34 | 213,878,380.29 | 213,858,509.00 | 213,858,509.00 | 215,396,895.56 | 215,270,239.77 | 215,345,575.59 |
| 其他综合收益(元) | 2,394,170.60 | 591,906.05 | 1,383,805.49 | 5,309,962.56 | 1,801,532.61 | 7,228,097.61 | 802,598.15 | 807,642.05 | 6,048,924.12 | 4,968,088.74 | 4,204,728.42 |
| 盈余公积(元) | 49,108,816.28 | 49,108,816.28 | 49,108,816.28 | 49,108,816.28 | 47,950,220.44 | 47,950,220.44 | 47,950,220.44 | 47,950,220.44 | 47,283,571.39 | 47,283,571.39 | 47,283,571.39 |
| 未分配利润(元) | 245,090,794.48 | 242,184,031.47 | 242,531,352.34 | 228,476,283.01 | 212,840,646.17 | 208,897,050.75 | 205,848,802.43 | 207,998,761.92 | 202,225,830.69 | 189,877,231.67 | 168,068,149.29 |
| 归属于母公司股东权益合计(元) | 795,098,283.60 | 790,312,785.23 | 791,299,025.49 | 781,168,282.64 | 760,866,039.97 | 762,348,132.79 | 752,856,732.62 | 755,011,736.01 | 755,351,924.83 | 741,797,278.47 | 719,300,272.06 |
| 少数股东权益(元) | 28,033,118.32 | 23,052,661.80 | 20,373,260.23 | 17,496,780.95 | 14,734,622.78 | 12,834,747.60 | 11,443,250.60 | 10,740,318.47 | 11,404,661.19 | 11,019,303.21 | 11,280,611.19 |
| 股东权益合计(元) | 823,131,401.92 | 813,365,447.03 | 811,672,285.72 | 798,665,063.59 | 775,600,662.75 | 775,182,880.39 | 764,299,983.22 | 765,752,054.48 | 766,756,586.02 | 752,816,581.68 | 730,580,883.25 |
| 负债和股东权益合计(元) | 2,412,961,143.69 | 2,369,856,977.94 | 2,436,585,566.36 | 2,490,765,366.66 | 2,393,515,918.92 | 2,392,528,262.65 | 2,175,470,835.78 | 2,376,648,307.18 | 2,208,449,344.86 | 2,186,227,591.78 | 2,134,774,306.47 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-18 | 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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