| 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) | 274,497,858.13 | 387,375,352.63 | 387,462,783.12 | 315,189,511.12 | 308,296,569.72 | 359,813,075.47 | 328,159,410.40 | 369,066,261.99 | 697,401,077.57 | 569,941,753.53 | 536,889,863.16 |
| 其中：交易性金融资产(元) | 71,686,890.42 | 74,510,968.72 | 81,587,972.24 | 135,203,811.97 | 124,049,863.02 | 131,912,999.31 | 245,218,871.73 | 301,456,705.79 | 319,536,042.18 | 476,822,060.38 | 455,698,854.73 |
| 应收票据及应收账款(元) | 151,045,593.64 | 164,645,589.67 | 157,739,986.94 | 141,107,343.23 | 150,193,961.01 | 146,477,003.87 | 126,125,149.53 | 134,295,301.81 | 112,962,674.09 | 175,843,777.66 | 206,526,051.16 |
| 其中：应收票据(元) | 10,451,769.68 | 1,524,125.45 | 12,350,756.44 | 11,388,854.62 | 14,596,529.48 | 19,968,253.77 | 11,778,433.94 | 13,099,226.11 | 8,529,579.14 | 19,277,116.09 | 16,126,809.22 |
| 其中：应收账款(元) | 140,593,823.96 | 163,121,464.22 | 145,389,230.50 | 129,718,488.61 | 135,597,431.53 | 126,508,750.10 | 114,346,715.59 | 121,196,075.70 | 104,433,094.95 | 156,566,661.57 | 190,399,241.94 |
| 预付款项(元) | 12,811,715.96 | 15,144,853.44 | 11,100,578.97 | 5,429,696.21 | 12,531,967.58 | 12,861,101.52 | 12,304,623.62 | 6,710,997.37 | 17,189,193.76 | 21,110,162.90 | 27,368,657.70 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 4,776,810.57 | 4,776,810.57 | 2,621,880.00 |
| 其他应收款(元) | 2,936,144.41 | 4,190,644.53 | 4,520,744.42 | 2,659,450.16 | 3,494,739.76 | 4,038,211.36 | 3,925,859.12 | 3,926,866.97 | 3,517,928.68 | 4,138,949.78 | 4,309,432.73 |
| 存货(元) | 414,071,149.76 | 417,925,286.38 | 392,835,777.85 | 401,355,403.49 | 375,347,463.64 | 378,359,876.61 | 387,618,508.63 | 408,009,463.27 | 435,803,031.33 | 424,444,182.70 | 368,935,737.00 |
| 一年内到期的非流动资产(元) | 171,675,340.14 | 52,275,684.93 | 51,838,136.98 | 85,872,722.56 | 172,345,779.14 | 170,981,851.34 | 169,809,447.23 | - | - | - | - |
| 其他流动资产(元) | 29,723,044.07 | 28,444,316.60 | 43,971,342.06 | 53,545,819.68 | 24,591,862.27 | 17,957,770.26 | 38,887,189.16 | 31,900,643.52 | 15,851,817.99 | 31,395,138.81 | 44,105,485.92 |
| 流动资产合计(元) | 1,147,885,911.28 | 1,167,366,705.70 | 1,144,708,683.68 | 1,148,378,558.81 | 1,183,919,863.62 | 1,234,107,487.63 | 1,324,272,379.43 | 1,263,167,326.82 | 1,626,351,735.36 | 1,715,260,809.25 | 1,656,836,260.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,135,829.65 | 9,290,629.52 | 8,921,974.22 | 29,213,377.96 | 28,890,731.46 | 29,801,683.63 | 31,660,291.14 | 32,421,805.18 | 25,634,574.71 | 25,691,389.39 | 26,444,511.77 |
| 其他非流动金融资产(元) | 38,661,765.46 | 38,648,531.51 | 38,655,912.51 | 38,991,482.48 | 43,699,504.74 | 43,893,886.57 | 45,638,027.19 | 49,877,984.82 | 49,915,384.22 | 49,947,223.07 | 50,005,302.32 |
| 投资性房地产(元) | 7,129,793.70 | 7,240,573.86 | 7,351,354.02 | 7,462,134.18 | 7,572,914.19 | 7,683,694.35 | 7,794,474.51 | 7,905,254.67 | 6,864,655.96 | 6,953,564.26 | 7,042,472.57 |
| 固定资产(元) | 1,488,412,377.64 | 1,356,468,540.42 | 1,207,786,065.87 | 1,350,558,009.77 | 1,198,391,414.16 | 1,217,857,282.74 | 949,915,200.72 | 944,238,274.81 | 914,671,197.56 | 913,983,996.56 | 807,438,943.16 |
| 在建工程(元) | 415,913,490.16 | 550,163,838.26 | 697,071,252.25 | 562,254,206.54 | 603,545,102.81 | 542,759,293.99 | 749,751,461.91 | 656,133,589.63 | 546,077,981.62 | 485,299,407.11 | 500,992,714.91 |
| 使用权资产(元) | 1,123,573.56 | 1,247,115.29 | 1,547,915.39 | 1,226,467.90 | 1,537,110.02 | 1,916,950.78 | 2,141,702.60 | 2,520,760.17 | 3,587,256.61 | 3,229,816.76 | 3,744,184.47 |
| 无形资产(元) | 176,794,346.07 | 178,332,404.09 | 173,768,641.29 | 175,997,610.37 | 178,114,338.15 | 179,837,194.15 | 181,556,360.41 | 183,758,021.39 | 200,883,855.17 | 201,898,691.22 | 202,360,583.88 |
| 商誉(元) | 143,221,840.01 | 143,221,840.01 | 143,221,840.01 | 143,221,840.01 | 143,221,840.01 | 143,221,840.01 | 143,221,840.01 | 143,221,840.01 | 198,767,826.70 | 198,767,826.70 | 198,767,826.70 |
| 长期待摊费用(元) | 37,881,917.86 | 35,966,090.14 | 36,608,401.61 | 30,335,888.34 | 15,538,838.48 | 13,144,865.04 | 12,910,071.14 | 11,403,608.57 | 15,211,350.41 | 13,579,824.88 | 15,130,275.36 |
| 递延所得税资产(元) | 33,675,681.03 | 29,499,503.90 | 27,054,766.77 | 24,577,506.39 | 21,434,175.52 | 19,677,186.81 | 21,523,823.58 | 19,957,825.11 | 36,070,805.76 | 34,179,384.13 | 34,167,797.28 |
| 其他非流动资产(元) | 113,285,054.95 | 229,586,327.71 | 226,526,420.53 | 269,363,600.76 | 321,050,073.84 | 311,956,726.56 | 295,300,802.40 | 406,887,703.88 | 78,596,802.31 | 67,440,952.45 | 59,636,673.69 |
| 非流动资产合计(元) | 2,465,235,670.09 | 2,579,665,394.71 | 2,568,514,544.47 | 2,633,202,124.70 | 2,562,996,043.38 | 2,511,750,604.63 | 2,441,414,055.61 | 2,458,326,668.24 | 2,076,281,691.03 | 2,000,972,076.53 | 1,905,731,286.11 |
| 资产总计(元) | 3,613,121,581.37 | 3,747,032,100.41 | 3,713,223,228.15 | 3,781,580,683.51 | 3,746,915,907.00 | 3,745,858,092.26 | 3,765,686,435.04 | 3,721,493,995.06 | 3,702,633,426.39 | 3,716,232,885.78 | 3,562,567,546.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 184,601,409.54 | 256,281,498.82 | 215,237,866.46 | 183,470,162.87 | 170,108,710.06 | 198,122,010.23 | 265,150,747.56 | 386,176,508.37 | 343,824,101.64 | 316,746,918.55 | 268,733,987.50 |
| 其中：交易性金融负债(元) | 54,950.00 | 2,750.00 | 9,800.00 | - | 4,800.00 | - | - | - | - | 13,500.00 | 25,800.00 |
| 应付票据及应付账款(元) | 201,475,091.49 | 255,597,164.55 | 230,788,206.87 | 286,280,365.06 | 213,792,083.48 | 213,505,651.26 | 225,064,962.70 | 237,618,699.17 | 205,440,711.97 | 242,504,477.68 | 222,331,188.06 |
| 其中：应付票据(元) | 22,389,828.40 | 32,768,375.80 | 40,495,870.88 | 36,679,038.08 | 40,423,993.44 | 37,432,468.37 | 48,623,420.93 | 37,755,346.00 | 42,762,088.30 | 56,183,897.30 | 59,888,407.49 |
| 其中：应付账款(元) | 179,085,263.09 | 222,828,788.75 | 190,292,335.99 | 249,601,326.98 | 173,368,090.04 | 176,073,182.89 | 176,441,541.77 | 199,863,353.17 | 162,678,623.67 | 186,320,580.38 | 162,442,780.57 |
| 预收款项(元) | 25,200.00 | - | - | 9,000.25 | 9,027,000.00 | 1,400,000.00 | 27,000.00 | 145,907.85 | 27,000.00 | - | - |
| 合同负债(元) | 2,678,939.25 | 3,069,448.28 | 1,045,569.18 | 1,303,953.87 | 2,089,063.52 | 1,636,779.43 | 1,066,756.99 | 629,184.90 | 1,496,850.23 | 3,006,276.60 | 1,897,377.03 |
| 应付职工薪酬(元) | 20,322,841.42 | 18,557,966.70 | 15,342,215.76 | 26,118,150.13 | 19,921,091.72 | 16,212,329.70 | 15,334,799.82 | 28,373,468.75 | 23,141,946.49 | 22,575,545.93 | 17,696,493.98 |
| 应交税费(元) | 9,527,900.08 | 7,808,117.17 | 8,070,995.90 | 8,022,529.19 | 12,245,348.34 | 6,454,546.78 | 2,854,354.93 | 9,406,069.07 | 18,678,780.23 | 22,467,475.82 | 15,213,683.82 |
| 其他应付款(元) | 15,518,290.04 | 15,793,906.30 | 16,163,610.77 | 14,388,215.64 | 47,221,434.01 | 47,058,642.90 | 46,978,452.86 | 46,768,195.79 | 94,458,646.91 | 92,957,967.76 | 93,763,545.67 |
| 一年内到期的非流动负债(元) | 272,165,881.25 | 265,976,247.89 | 251,239,943.72 | 153,036,060.97 | 13,341,805.75 | 12,184,910.28 | 12,380,856.44 | 15,049,322.55 | 3,898,714.15 | 3,231,230.59 | 2,339,256.71 |
| 其他流动负债(元) | 83,691.76 | 96,055.26 | 69,002.61 | 167,631.25 | 62,884.10 | 101,444.44 | 132,500.86 | 79,499.31 | 145,383.94 | 256,469.00 | 149,433.15 |
| 流动负债合计(元) | 706,454,194.83 | 823,183,154.97 | 737,967,211.27 | 672,796,069.23 | 487,814,220.98 | 496,676,315.02 | 568,990,432.16 | 724,246,855.76 | 691,112,135.56 | 703,759,861.93 | 622,150,765.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 191,792,265.85 | 189,164,476.12 | 220,363,298.00 | 341,487,796.41 | 460,547,815.68 | 455,717,738.27 | 425,165,570.43 | 230,373,683.38 | 96,148,348.88 | 102,783,191.53 | 43,440,769.96 |
| 应付债券(元) | 774,632,008.76 | 761,303,569.35 | 748,200,297.72 | 735,017,912.37 | 730,587,853.10 | 717,983,332.65 | 705,515,963.72 | 693,184,596.18 | 686,475,667.91 | 674,829,251.45 | 663,198,365.99 |
| 租赁负债(元) | 486,505.35 | 495,241.05 | 697,049.48 | 351,183.89 | 486,596.02 | 650,486.30 | 763,849.95 | 1,117,253.99 | 1,399,022.34 | 1,725,321.15 | 2,127,064.15 |
| 递延收益(元) | 119,768,437.21 | 121,765,706.14 | 123,762,975.07 | 122,160,244.00 | 121,442,512.93 | 121,212,390.95 | 98,725,042.27 | 99,711,928.82 | 98,879,881.08 | 87,119,549.18 | 88,009,217.28 |
| 递延所得税负债(元) | 20,576,388.37 | 21,389,772.40 | 23,178,372.58 | 24,955,009.70 | 28,397,607.56 | 30,339,822.16 | 32,488,119.48 | 34,523,840.75 | 36,213,799.92 | 38,239,002.31 | 39,971,412.19 |
| 非流动负债合计(元) | 1,107,255,605.54 | 1,094,118,765.06 | 1,116,201,992.85 | 1,223,972,146.37 | 1,341,462,385.29 | 1,325,903,770.33 | 1,262,658,545.85 | 1,058,911,303.12 | 919,116,720.13 | 904,696,315.62 | 836,746,829.57 |
| 负债合计(元) | 1,813,709,800.37 | 1,917,301,920.03 | 1,854,169,204.12 | 1,896,768,215.60 | 1,829,276,606.27 | 1,822,580,085.35 | 1,831,648,978.01 | 1,783,158,158.88 | 1,610,228,855.69 | 1,608,456,177.55 | 1,458,897,595.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 515,267,095.00 | 515,267,095.00 | 515,262,271.00 | 515,262,115.00 | 515,261,163.00 | 515,261,111.00 | 515,261,048.00 | 515,261,048.00 | 515,260,996.00 | 515,260,996.00 | 515,260,892.00 |
| 其他权益工具(元) | 198,076,886.16 | 198,076,886.16 | 198,098,145.15 | 198,098,844.45 | 198,103,040.30 | 198,103,273.40 | 198,103,553.12 | 198,103,553.12 | 198,103,786.22 | 198,103,786.22 | 198,104,252.42 |
| 资本公积(元) | 495,984,800.63 | 497,599,277.69 | 497,499,999.56 | 503,353,748.60 | 505,125,219.86 | 505,124,169.73 | 505,326,133.60 | 505,326,133.60 | 499,265,018.08 | 499,265,018.08 | 499,263,016.72 |
| 减：库存股(元) | 49,998,834.57 | 49,998,834.57 | 31,997,317.75 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,985,045.64 | 2,386,871.02 | 2,735,175.48 | 3,542,636.05 | 2,622,917.41 | 3,200,105.52 | 324,282.53 | 1,685,475.21 | 1,441,371.40 | -1,657,968.03 | -4,103,943.76 |
| 专项储备(元) | - | - | 193,839.58 | 463,108.86 | - | - | 563,053.74 | 1,173,717.45 | 2,546,518.29 | 2,346,227.80 | 1,918,687.98 |
| 盈余公积(元) | 41,694,601.45 | 41,694,601.45 | 41,694,601.45 | 41,694,601.45 | 41,694,601.45 | 41,694,601.45 | 41,694,601.45 | 41,694,601.45 | 41,694,601.45 | 41,694,601.45 | 41,694,601.45 |
| 未分配利润(元) | 586,958,255.11 | 613,625,626.16 | 625,240,188.43 | 612,578,802.78 | 637,845,455.37 | 643,277,197.41 | 657,366,764.83 | 658,461,806.86 | 785,363,122.56 | 802,085,510.43 | 799,280,426.04 |
| 归属于母公司股东权益合计(元) | 1,790,967,849.42 | 1,818,651,522.91 | 1,848,726,902.90 | 1,874,993,857.19 | 1,900,652,397.39 | 1,906,660,458.51 | 1,918,639,437.27 | 1,921,706,335.69 | 2,043,675,414.00 | 2,057,098,171.95 | 2,051,417,932.85 |
| 少数股东权益(元) | 8,443,931.58 | 11,078,657.47 | 10,327,121.13 | 9,818,610.72 | 16,986,903.34 | 16,617,548.40 | 15,398,019.76 | 16,629,500.49 | 48,729,156.70 | 50,678,536.28 | 52,252,017.98 |
| 股东权益合计(元) | 1,799,411,781.00 | 1,829,730,180.38 | 1,859,054,024.03 | 1,884,812,467.91 | 1,917,639,300.73 | 1,923,278,006.91 | 1,934,037,457.03 | 1,938,335,836.18 | 2,092,404,570.70 | 2,107,776,708.23 | 2,103,669,950.83 |
| 负债和股东权益合计(元) | 3,613,121,581.37 | 3,747,032,100.41 | 3,713,223,228.15 | 3,781,580,683.51 | 3,746,915,907.00 | 3,745,858,092.26 | 3,765,686,435.04 | 3,721,493,995.06 | 3,702,633,426.39 | 3,716,232,885.78 | 3,562,567,546.32 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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