| 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) | 372,949,594.40 | 561,679,106.74 | 594,213,298.01 | 584,184,445.19 | 407,252,142.61 | 366,802,990.55 | 493,121,931.67 | 503,937,610.87 | 477,314,875.63 | 479,149,714.87 | 659,744,110.79 |
| 应收票据及应收账款(元) | 540,102,174.92 | 582,365,263.03 | 439,041,541.70 | 490,367,738.61 | 1,062,248,570.05 | 1,111,462,783.91 | 1,211,682,566.07 | 1,171,574,785.27 | 1,379,765,377.05 | 1,002,117,232.48 | 853,145,837.70 |
| 其中：应收票据(元) | 2,436,614.54 | 4,527,909.70 | 14,670,135.34 | 23,584,517.39 | 50,854,832.11 | 35,974,317.64 | 108,419,369.06 | 119,211,585.64 | 79,642,867.56 | 78,215,162.21 | 114,323,378.43 |
| 其中：应收账款(元) | 537,665,560.38 | 577,837,353.33 | 424,371,406.36 | 466,783,221.22 | 1,011,393,737.94 | 1,075,488,466.27 | 1,103,263,197.01 | 1,052,363,199.63 | 1,300,122,509.49 | 923,902,070.27 | 738,822,459.27 |
| 预付款项(元) | 19,341,556.26 | 25,448,305.19 | 14,951,012.13 | 11,711,113.55 | 101,706,155.72 | 93,453,259.52 | 127,610,548.85 | 96,412,726.56 | 117,055,286.83 | 135,459,507.10 | 126,478,138.95 |
| 其他应收款(元) | 17,025,017.70 | 13,212,865.13 | 207,588,845.87 | 360,893,971.66 | 55,227,220.47 | 47,503,098.27 | 48,306,393.86 | 32,169,690.79 | 51,811,367.38 | 89,145,196.37 | 79,715,306.92 |
| 存货(元) | 477,378,717.11 | 441,400,221.41 | 508,133,356.33 | 458,459,845.62 | 901,914,155.84 | 878,915,427.09 | 763,457,786.71 | 790,684,831.56 | 643,741,223.28 | 637,351,482.98 | 607,507,530.36 |
| 其他流动资产(元) | 23,791,907.52 | 23,974,720.17 | 24,977,149.60 | 21,926,312.58 | 126,329,605.32 | 115,699,006.54 | 112,566,166.23 | 96,488,279.57 | 6,508,104.41 | 7,794,337.09 | 17,141,933.13 |
| 流动资产合计(元) | 1,466,456,329.06 | 1,670,102,460.95 | 1,812,771,839.42 | 1,945,721,130.02 | 2,666,119,516.66 | 2,632,589,452.63 | 2,780,631,256.46 | 2,708,060,464.51 | 2,691,963,590.89 | 2,369,518,786.37 | 2,380,023,726.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,995,948.28 | - | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 2,039,136.88 | 2,039,136.88 | 2,039,136.88 | 2,039,136.88 | 193,943,522.14 | 193,943,522.14 | 193,943,522.14 | 193,943,522.14 | 192,836,032.84 | 192,836,032.84 | 192,836,032.84 |
| 投资性房地产(元) | 9,287,749.52 | 9,538,161.65 | 9,788,573.78 | 10,038,985.91 | 16,892,624.20 | 17,304,674.68 | 17,716,725.16 | 18,128,775.64 | 18,694,372.79 | 18,952,876.61 | 19,364,927.09 |
| 固定资产(元) | 318,886,451.13 | 328,022,031.16 | 336,210,669.32 | 344,606,497.23 | 431,455,773.07 | 466,637,191.41 | 478,003,080.09 | 486,625,007.71 | 695,260,752.19 | 662,774,395.98 | 681,404,267.02 |
| 在建工程(元) | - | - | - | - | 123,523,066.07 | 102,531,372.77 | 97,248,306.94 | 92,814,548.42 | 124,991,889.96 | 100,079,088.72 | 58,748,704.18 |
| 使用权资产(元) | 2,783,896.29 | 3,235,982.96 | 3,909,787.38 | 4,527,277.75 | 4,470,633.23 | 5,047,364.86 | 5,488,094.29 | 6,037,625.50 | 6,314,687.38 | 6,864,218.59 | 7,413,749.80 |
| 无形资产(元) | 22,054,124.85 | 22,408,546.16 | 21,774,025.08 | 22,074,530.77 | 49,605,847.96 | 49,076,493.32 | 49,953,457.52 | 49,579,322.67 | 61,211,103.30 | 61,789,921.08 | 61,238,622.09 |
| 商誉(元) | 154,537,127.83 | 154,537,127.83 | 154,537,127.83 | 154,537,127.83 | 401,987,888.34 | 402,800,815.32 | 402,800,815.32 | 402,800,815.32 | 402,800,815.32 | 402,800,815.32 | 402,800,815.32 |
| 长期待摊费用(元) | 270,642.20 | 200,000.00 | 327,039.51 | 280,555.29 | 846,361.57 | 849,039.36 | 1,192,320.04 | 1,233,840.46 | 1,091,241.68 | 1,060,325.76 | 1,156,807.71 |
| 递延所得税资产(元) | 31,904,868.18 | 31,539,839.71 | 32,905,006.41 | 30,619,032.02 | 58,263,512.51 | 54,598,270.14 | 51,309,212.70 | 57,797,253.34 | 50,640,138.89 | 50,086,913.46 | 49,153,432.38 |
| 其他非流动资产(元) | 189,260,542.57 | 242,172,013.36 | 248,571,877.79 | 248,571,877.79 | 6,921,580.23 | 2,393,715.80 | 3,712,765.80 | 1,119,008.00 | 3,332,155.00 | 77,113,208.00 | 51,649,547.82 |
| 非流动资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 非流动资产合计(元) | 737,020,487.73 | 793,692,839.71 | 810,063,243.98 | 817,295,021.47 | 1,287,910,809.32 | 1,295,182,459.81 | 1,301,368,300.00 | 1,310,079,719.20 | 1,557,173,189.35 | 1,574,357,796.36 | 1,525,766,906.25 |
| 资产总计(元) | 2,203,476,816.79 | 2,463,795,300.66 | 2,622,835,083.40 | 2,763,016,151.49 | 3,954,030,325.98 | 3,927,771,912.44 | 4,081,999,556.46 | 4,018,140,183.71 | 4,249,136,780.24 | 3,943,876,582.73 | 3,905,790,632.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 65,030,186.65 | 165,176,358.81 | 251,876,386.60 | 351,981,988.14 | 575,324,407.25 | 559,349,235.45 | 642,947,937.40 | 593,805,499.60 | 616,525,461.85 | 550,769,970.54 | 560,683,126.66 |
| 应付票据及应付账款(元) | 194,846,378.12 | 201,139,466.32 | 230,402,447.12 | 251,320,020.92 | 551,900,851.86 | 525,742,135.72 | 563,915,386.01 | 654,325,689.74 | 678,747,653.56 | 494,985,902.99 | 441,598,649.65 |
| 其中：应付票据(元) | 12,790,455.53 | 9,708,355.53 | 30,100,432.90 | 30,176,438.62 | 35,924,427.30 | 41,388,632.41 | 77,061,917.91 | 120,552,954.04 | 135,290,019.64 | 119,422,465.70 | 91,640,626.40 |
| 其中：应付账款(元) | 182,055,922.59 | 191,431,110.79 | 200,302,014.22 | 221,143,582.30 | 515,976,424.56 | 484,353,503.31 | 486,853,468.10 | 533,772,735.70 | 543,457,633.92 | 375,563,437.29 | 349,958,023.25 |
| 预收款项(元) | 590,289.89 | - | - | 532,097.98 | 558,702.88 | 634,002.88 | 558,702.88 | 532,097.98 | 629,058.03 | 157,264.48 | 518,972.90 |
| 合同负债(元) | 268,464,771.77 | 294,705,062.39 | 316,087,805.54 | 232,022,365.54 | 257,181,580.12 | 157,197,523.23 | 173,772,387.13 | 115,025,720.93 | 191,933,360.17 | 198,835,003.64 | 232,250,104.04 |
| 应付职工薪酬(元) | 21,680,191.11 | 20,814,691.09 | 18,626,640.47 | 47,954,780.03 | 21,821,143.25 | 10,625,042.45 | 10,182,604.03 | 34,472,788.93 | 15,180,469.25 | 13,414,834.77 | 19,455,775.34 |
| 应交税费(元) | 14,401,815.11 | 9,051,494.76 | 5,910,126.50 | 18,046,316.54 | 18,544,054.16 | 15,520,261.32 | 24,887,694.94 | 72,125,698.25 | 54,989,704.06 | 31,842,920.25 | 24,751,850.67 |
| 其他应付款(元) | 14,634,085.30 | 16,532,035.99 | 45,346,503.25 | 50,758,623.13 | 24,358,962.36 | 61,076,477.07 | 34,055,817.28 | 32,741,828.84 | 27,085,047.69 | 25,219,807.61 | 13,992,853.91 |
| 一年内到期的非流动负债(元) | 41,414,172.83 | 97,258,064.98 | 140,682,485.05 | 147,522,186.67 | 249,245,427.85 | 184,506,419.28 | 131,432,129.21 | 175,715,258.29 | 205,954,724.37 | 154,266,220.02 | 163,149,725.65 |
| 其他流动负债(元) | 21,370,347.13 | 29,519,060.13 | 25,919,901.04 | 21,165,794.42 | 95,510,618.70 | 83,004,018.17 | 87,159,245.95 | 88,430,061.19 | 3,684,102.67 | 3,067,487.88 | 6,289,775.26 |
| 流动负债合计(元) | 642,432,237.91 | 834,196,234.47 | 1,034,852,295.57 | 1,121,304,173.37 | 1,794,445,748.43 | 1,597,655,115.57 | 1,668,911,904.83 | 1,767,174,643.75 | 1,794,729,581.65 | 1,472,559,412.18 | 1,462,690,834.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 46,590,000.00 | 55,259,999.96 | 58,974,199.96 | 86,130,000.00 | 122,569,999.87 | 267,119,699.24 | 333,630,599.00 | 220,978,964.81 | 68,642,724.42 | 126,142,724.42 | 134,047,801.82 |
| 应付债券(元) | 411,923,881.05 | 418,236,159.32 | 494,580,162.27 | 581,247,414.42 | 574,188,225.93 | 566,880,826.64 | 559,784,909.98 | 552,450,033.02 | 544,964,860.03 | 537,608,068.34 | 530,454,219.26 |
| 租赁负债(元) | 1,763,376.80 | 2,658,198.29 | 2,786,501.36 | 3,193,787.51 | 3,668,366.89 | 3,991,390.77 | 4,221,052.89 | 4,844,970.19 | 5,502,743.31 | 6,029,933.01 | 6,259,129.04 |
| 长期应付款(元) | - | - | - | - | 36,407,258.05 | - | - | - | - | - | - |
| 递延收益(元) | 5,932,839.46 | 6,433,924.00 | 6,947,379.30 | 7,469,288.32 | 32,877,455.92 | 33,929,550.81 | 34,862,948.58 | 33,796,346.35 | 33,126,964.99 | 34,050,251.41 | 33,123,496.93 |
| 递延所得税负债(元) | 2,499,823.67 | 2,575,386.62 | 2,174,538.92 | 2,250,039.08 | 27,312,594.52 | 26,529,025.37 | 25,893,422.28 | 27,689,381.51 | 26,290,841.36 | 26,337,287.44 | 26,522,749.20 |
| 非流动负债合计(元) | 468,709,920.98 | 485,163,668.19 | 565,462,781.81 | 680,290,529.33 | 797,023,901.18 | 898,450,492.83 | 958,392,932.73 | 839,759,695.88 | 678,528,134.11 | 730,168,264.62 | 730,407,396.25 |
| 负债合计(元) | 1,111,142,158.89 | 1,319,359,902.66 | 1,600,315,077.38 | 1,801,594,702.70 | 2,591,469,649.61 | 2,496,105,608.40 | 2,627,304,837.56 | 2,606,934,339.63 | 2,473,257,715.76 | 2,202,727,676.80 | 2,193,098,230.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 408,028,426.00 | 405,472,362.00 | 385,463,939.00 | 361,800,920.00 | 361,757,985.00 | 361,757,985.00 | 361,757,448.00 | 361,757,316.00 | 361,757,316.00 | 360,224,263.00 | 360,224,210.00 |
| 其他权益工具(元) | 35,989,693.96 | 37,150,129.21 | 46,233,806.53 | 56,976,670.06 | 56,408,390.04 | 56,408,390.04 | 56,409,617.04 | 56,409,923.79 | 67,454,410.19 | 67,454,532.89 | 67,454,655.59 |
| 资本公积(元) | 1,034,225,298.47 | 1,024,837,934.84 | 954,102,502.14 | 872,046,482.28 | 871,725,918.25 | 871,725,918.25 | 871,715,189.86 | 871,712,537.25 | 879,874,814.22 | 862,252,866.29 | 862,251,804.68 |
| 减：库存股(元) | 10,991,610.00 | 10,991,610.00 | 10,991,610.00 | 10,991,610.00 | 10,991,610.00 | 10,991,610.00 | 10,991,610.00 | 10,991,610.00 | 10,991,610.00 | - | - |
| 其他综合收益(元) | -4,310,688.24 | -4,335,693.48 | -4,353,381.22 | -4,310,541.83 | 70,434,431.01 | 66,712,483.67 | 71,074,465.79 | 67,021,192.48 | 75,715,953.61 | 74,246,329.08 | 73,398,549.14 |
| 盈余公积(元) | 55,643,773.30 | 55,643,773.30 | 55,643,773.30 | 55,643,773.30 | 55,643,773.30 | 55,643,773.30 | 55,643,773.30 | 55,643,773.30 | 67,124,757.99 | 67,124,757.99 | 67,124,757.99 |
| 未分配利润(元) | -425,919,416.57 | -365,100,818.86 | -406,605,725.28 | -373,817,583.87 | -57,072,612.60 | 14,663,573.71 | 32,470,826.80 | -9,890,687.75 | 339,240,038.49 | 311,750,314.05 | 288,122,850.33 |
| 归属于母公司股东权益合计(元) | 1,092,665,476.92 | 1,142,676,077.01 | 1,019,493,304.47 | 957,348,109.94 | 1,347,906,275.00 | 1,415,920,513.97 | 1,438,079,710.79 | 1,391,662,445.07 | 1,780,175,680.50 | 1,743,053,063.30 | 1,718,576,827.73 |
| 少数股东权益(元) | -330,819.02 | 1,759,320.99 | 3,026,701.55 | 4,073,338.85 | 14,654,401.37 | 15,745,790.07 | 16,615,008.11 | 19,543,399.01 | -4,296,616.02 | -1,904,157.37 | -5,884,425.74 |
| 股东权益合计(元) | 1,092,334,657.90 | 1,144,435,398.00 | 1,022,520,006.02 | 961,421,448.79 | 1,362,560,676.37 | 1,431,666,304.04 | 1,454,694,718.90 | 1,411,205,844.08 | 1,775,879,064.48 | 1,741,148,905.93 | 1,712,692,401.99 |
| 负债和股东权益合计(元) | 2,203,476,816.79 | 2,463,795,300.66 | 2,622,835,083.40 | 2,763,016,151.49 | 3,954,030,325.98 | 3,927,771,912.44 | 4,081,999,556.46 | 4,018,140,183.71 | 4,249,136,780.24 | 3,943,876,582.73 | 3,905,790,632.32 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |