| 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) | 674,702,413.54 | 668,976,751.49 | 668,334,470.25 | 729,371,363.68 | 782,115,554.53 | 786,803,411.55 | 689,922,521.41 | 978,027,566.82 | 1,170,470,067.19 | 1,317,141,287.76 | 1,299,432,737.56 |
| 其中：交易性金融资产(元) | 2,185,000.00 | 2,185,000.00 | 2,185,000.00 | 2,185,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 49,741,736.89 | 50,000,000.00 | 40,973.32 | 150,004,689.79 |
| 应收票据及应收账款(元) | 322,491,714.25 | 311,913,589.74 | 297,990,801.64 | 321,662,014.45 | 421,908,579.75 | 389,786,765.81 | 356,206,807.20 | 338,548,801.07 | 325,628,378.48 | 342,345,538.74 | 337,469,458.55 |
| 其中：应收票据(元) | 24,246,852.75 | 18,798,848.66 | 43,675,371.47 | 47,467,283.72 | 63,578,577.10 | 63,082,824.25 | 65,891,907.00 | 46,733,976.81 | 30,269,296.48 | 26,633,002.79 | 32,536,971.49 |
| 其中：应收账款(元) | 298,244,861.50 | 293,114,741.08 | 254,315,430.17 | 274,194,730.73 | 358,330,002.65 | 326,703,941.56 | 290,314,900.20 | 291,814,824.26 | 295,359,082.00 | 315,712,535.95 | 304,932,487.06 |
| 预付款项(元) | 11,061,041.02 | 10,010,099.11 | 8,493,012.74 | 9,116,127.95 | 17,621,736.71 | 11,900,752.58 | 13,173,959.44 | 8,316,789.44 | 16,596,126.02 | 15,904,618.76 | 37,845,898.92 |
| 其他应收款(元) | 30,779,492.80 | 43,951,003.60 | 42,931,171.36 | 42,505,807.63 | 18,181,650.74 | 10,424,203.81 | 8,105,260.57 | 9,398,343.58 | 8,706,643.09 | 12,093,346.93 | 10,544,921.39 |
| 存货(元) | 428,171,923.04 | 406,772,894.40 | 435,841,522.61 | 434,677,632.23 | 430,904,748.74 | 478,020,983.99 | 510,823,104.04 | 553,689,932.87 | 550,318,349.31 | 505,331,571.35 | 448,291,324.34 |
| 其他流动资产(元) | 19,667,595.24 | 16,183,390.10 | 13,291,369.07 | 86,662,941.29 | 84,885,579.94 | 82,827,462.31 | 82,292,292.09 | 77,609,733.58 | 83,425,040.13 | 71,638,849.37 | 74,636,809.83 |
| 流动资产合计(元) | 1,684,315,982.97 | 1,707,590,950.29 | 1,738,701,377.17 | 1,877,439,116.51 | 1,976,240,219.29 | 2,012,222,543.68 | 1,953,998,677.02 | 2,229,278,305.12 | 2,296,827,195.76 | 2,329,484,048.09 | 2,430,284,128.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 37,995,088.52 | 37,995,088.52 | 40,025,832.74 | 40,025,832.74 | 52,470,027.90 | 52,470,027.90 | 54,918,182.09 | 35,120,149.05 | 38,307,324.76 | 38,307,324.75 | 39,009,278.21 |
| 其他权益工具投资(元) | 149,804,854.75 | 149,804,854.75 | 149,804,854.75 | 149,804,854.75 | 152,901,597.72 | 152,901,597.72 | 152,901,597.72 | 152,901,597.72 | 140,210,576.89 | 116,810,576.89 | 23,210,576.89 |
| 其他非流动金融资产(元) | 81,440,524.23 | 81,440,524.23 | 81,440,524.23 | 81,440,524.23 | 83,396,688.22 | 83,396,688.22 | 83,396,688.22 | 83,396,688.22 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 投资性房地产(元) | 33,619,786.95 | 34,143,735.33 | 34,667,683.71 | 35,191,632.09 | 35,715,580.47 | 36,239,528.85 | 36,763,477.23 | 37,287,425.61 | 37,811,373.99 | 38,335,322.37 | 38,859,270.75 |
| 固定资产(元) | 1,528,477,834.63 | 1,564,323,096.43 | 1,598,412,033.13 | 1,634,982,693.92 | 1,435,232,605.40 | 1,446,910,975.95 | 1,438,472,342.68 | 1,464,600,701.43 | 991,353,881.65 | 1,010,910,678.55 | 915,104,751.95 |
| 在建工程(元) | 810,408,473.52 | 783,726,970.57 | 740,691,252.08 | 695,781,919.24 | 861,529,577.91 | 840,313,079.03 | 820,197,754.77 | 736,401,306.73 | 1,171,624,509.27 | 1,064,716,762.42 | 1,094,042,882.67 |
| 无形资产(元) | 236,545,431.15 | 238,096,972.57 | 239,517,299.52 | 241,066,202.41 | 244,818,717.74 | 246,441,260.37 | 248,073,415.30 | 249,707,725.11 | 251,345,273.95 | 252,983,580.18 | 254,644,504.88 |
| 商誉(元) | - | - | - | - | 1,146,675.95 | 1,146,675.95 | 1,146,675.95 | 1,146,675.95 | 2,217,544.06 | 2,217,544.06 | 2,217,544.06 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | - | 896,699.66 |
| 递延所得税资产(元) | 25,463,792.58 | 25,178,976.79 | 29,140,856.71 | 29,370,156.82 | 28,073,980.46 | 29,358,274.90 | 28,650,107.59 | 28,491,259.86 | 33,933,925.84 | 34,159,038.81 | 31,257,870.08 |
| 其他非流动资产(元) | 61,171,233.71 | 57,609,510.92 | 60,063,761.07 | 33,935,938.78 | 53,996,221.39 | 48,162,738.01 | 46,847,392.63 | 41,502,347.66 | 52,471,581.17 | 62,850,144.10 | 44,111,908.32 |
| 非流动资产合计(元) | 2,964,927,020.04 | 2,972,319,730.11 | 2,973,764,097.94 | 2,941,599,754.98 | 2,949,281,673.16 | 2,937,340,846.90 | 2,911,367,634.18 | 2,830,555,877.34 | 2,799,275,991.58 | 2,701,290,972.13 | 2,523,355,287.47 |
| 资产总计(元) | 4,649,243,003.01 | 4,679,910,680.40 | 4,712,465,475.11 | 4,819,038,871.49 | 4,925,521,892.45 | 4,949,563,390.58 | 4,865,366,311.20 | 5,059,834,182.46 | 5,096,103,187.34 | 5,030,775,020.22 | 4,953,639,415.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 537,359,569.44 | 537,346,986.11 | 541,802,471.50 | 549,825,556.23 | 583,247,100.28 | 532,621,736.11 | 515,313,750.00 | 366,737,069.44 | 433,355,000.00 | 393,525,069.44 | 770,027,402.78 |
| 其中：交易性金融负债(元) | - | - | - | - | 117,359.83 | 1,951,402.31 | 626,345.00 | 139,626,745.16 | 57,736,920.35 | 57,564,093.35 | 57,448,923.35 |
| 应付票据及应付账款(元) | 517,996,300.63 | 496,761,431.94 | 530,173,790.33 | 581,934,189.43 | 554,022,923.60 | 506,502,624.44 | 526,094,331.83 | 656,667,125.06 | 583,931,529.97 | 541,299,728.00 | 482,378,327.65 |
| 其中：应付票据(元) | 257,875,034.82 | 237,386,093.12 | 245,162,488.35 | 330,412,871.35 | 347,206,221.35 | 227,228,812.35 | 281,114,528.18 | 336,452,061.18 | 252,949,634.18 | 177,922,861.00 | 164,872,686.05 |
| 其中：应付账款(元) | 260,121,265.81 | 259,375,338.82 | 285,011,301.98 | 251,521,318.08 | 206,816,702.25 | 279,273,812.09 | 244,979,803.65 | 320,215,063.88 | 330,981,895.79 | 363,376,867.00 | 317,505,641.60 |
| 预收款项(元) | 283,122.53 | 532,181.60 | 287,075.53 | 520,703.25 | 378,443.94 | 576,855.53 | 372,902.70 | 556,606.07 | 482,468.90 | 530,710.21 | 422,692.25 |
| 合同负债(元) | 2,365,122.92 | 1,012,503.73 | 1,553,896.77 | 2,874,341.57 | 395,157.34 | 1,295,191.21 | 296,501.68 | 862,853.86 | 1,872,923.75 | 1,710,835.94 | 5,327,352.60 |
| 应付职工薪酬(元) | 16,115,519.76 | 15,771,138.38 | 15,503,556.03 | 22,887,581.65 | 20,836,198.07 | 17,819,019.25 | 18,601,388.57 | 23,984,367.96 | 18,488,913.15 | 20,574,003.54 | 28,844,930.98 |
| 应交税费(元) | 8,161,318.16 | 6,884,714.92 | 11,736,462.79 | 7,625,891.17 | 18,636,488.72 | 13,977,630.58 | 16,946,125.89 | 17,283,224.84 | 21,164,864.85 | 25,073,690.99 | 32,287,551.69 |
| 其他应付款(元) | 20,726,999.97 | 11,788,674.46 | 15,579,519.32 | 16,562,409.27 | 12,614,290.20 | 12,214,917.73 | 11,719,630.75 | 11,593,093.77 | 7,381,199.72 | 5,950,447.25 | 10,142,459.79 |
| 一年内到期的非流动负债(元) | 338,780,000.00 | 340,280,000.00 | 40,280,000.00 | 78,780,000.00 | 44,868,000.00 | 44,868,000.00 | 38,956,000.00 | 7,956,000.00 | 2,128,000.00 | 23,500,000.00 | 33,500,000.00 |
| 其他流动负债(元) | 11,313,858.82 | 12,386,054.42 | 19,962,953.92 | 24,586,207.46 | 28,395,746.86 | 20,954,788.75 | 47,088,033.01 | 33,590,000.79 | 29,361,541.89 | 15,722,519.55 | 28,746,698.06 |
| 流动负债合计(元) | 1,453,101,812.23 | 1,422,763,685.56 | 1,176,879,726.19 | 1,285,596,880.03 | 1,263,511,708.84 | 1,152,782,165.91 | 1,176,015,009.43 | 1,258,857,086.95 | 1,155,903,362.58 | 1,085,451,098.27 | 1,449,126,339.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 742,374,000.00 | 742,374,000.00 | 998,264,000.00 | 998,264,000.00 | 1,004,154,000.00 | 1,103,154,000.00 | 962,044,000.00 | 1,043,044,000.00 | 998,872,000.00 | 1,001,000,000.00 | 571,000,000.00 |
| 递延收益(元) | 64,515,693.14 | 65,357,841.77 | 61,635,460.34 | 62,385,333.64 | 62,070,070.88 | 62,585,706.84 | 63,559,170.35 | 62,026,788.91 | 60,654,630.85 | 61,349,278.21 | 62,054,572.69 |
| 递延所得税负债(元) | 1,981,452.54 | 2,005,173.14 | 2,028,893.75 | 2,052,614.37 | 6,198,703.57 | 6,222,424.18 | 6,246,144.79 | 6,269,865.38 | 3,441,793.86 | 3,555,377.36 | 3,681,038.73 |
| 非流动负债合计(元) | 808,871,145.68 | 809,737,014.91 | 1,061,928,354.09 | 1,062,701,948.01 | 1,072,422,774.45 | 1,171,962,131.02 | 1,031,849,315.14 | 1,111,340,654.29 | 1,062,968,424.71 | 1,065,904,655.57 | 636,735,611.42 |
| 负债合计(元) | 2,261,972,957.91 | 2,232,500,700.47 | 2,238,808,080.28 | 2,348,298,828.04 | 2,335,934,483.29 | 2,324,744,296.93 | 2,207,864,324.57 | 2,370,197,741.24 | 2,218,871,787.29 | 2,151,355,753.84 | 2,085,861,950.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 |
| 资本公积(元) | 1,381,102,767.24 | 1,414,476,825.77 | 1,414,476,825.77 | 1,414,476,825.77 | 1,399,469,417.50 | 1,409,965,905.29 | 1,408,754,847.33 | 1,407,521,361.71 | 1,414,026,335.06 | 1,411,196,601.42 | 1,408,855,542.75 |
| 减：库存股(元) | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 |
| 其他综合收益(元) | 14,233,126.54 | 14,233,126.54 | 14,233,126.54 | 14,233,126.54 | 16,865,358.06 | 16,865,358.06 | 16,865,358.06 | 16,865,358.06 | 6,077,990.36 | 6,077,990.36 | 6,077,990.36 |
| 专项储备(元) | 301,689.12 | 257,716.79 | 221,461.65 | 64,200.76 | 939,752.05 | 704,608.68 | 250,631.26 | 27,738.39 | 139,217.23 | 262,783.55 | 165,475.50 |
| 盈余公积(元) | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 |
| 未分配利润(元) | 474,541,535.72 | 514,157,245.71 | 538,084,946.07 | 536,616,494.96 | 655,779,667.84 | 677,742,032.97 | 707,269,603.96 | 737,416,544.25 | 924,789,032.96 | 924,201,181.35 | 906,838,401.07 |
| 归属于母公司股东权益合计(元) | 2,389,587,297.18 | 2,462,533,093.37 | 2,486,424,538.59 | 2,484,798,826.59 | 2,592,462,374.01 | 2,624,686,083.56 | 2,652,548,619.17 | 2,681,239,180.97 | 2,864,440,754.17 | 2,861,146,735.24 | 2,841,345,588.24 |
| 少数股东权益(元) | -2,317,252.08 | -15,123,113.44 | -12,767,143.76 | -14,058,783.14 | -2,874,964.85 | 133,010.09 | 4,953,367.46 | 8,397,260.25 | 12,790,645.88 | 18,272,531.14 | 26,431,876.76 |
| 股东权益合计(元) | 2,387,270,045.10 | 2,447,409,979.93 | 2,473,657,394.83 | 2,470,740,043.45 | 2,589,587,409.16 | 2,624,819,093.65 | 2,657,501,986.63 | 2,689,636,441.22 | 2,877,231,400.05 | 2,879,419,266.38 | 2,867,777,465.00 |
| 负债和股东权益合计(元) | 4,649,243,003.01 | 4,679,910,680.40 | 4,712,465,475.11 | 4,819,038,871.49 | 4,925,521,892.45 | 4,949,563,390.58 | 4,865,366,311.20 | 5,059,834,182.46 | 5,096,103,187.34 | 5,030,775,020.22 | 4,953,639,415.57 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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