| 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) | 44,653,085.43 | 59,823,913.97 | 54,424,572.70 | 70,521,426.24 | 79,363,192.82 | 131,607,747.37 | 162,099,121.13 | 170,929,011.20 | 250,081,402.64 | 143,289,007.94 | 151,529,108.98 |
| 其中：交易性金融资产(元) | - | 14,124,544.61 | 14,124,544.61 | 14,124,544.61 | - | - | 197,911.31 | 197,911.31 | - | - | - |
| 应收票据及应收账款(元) | 712,389,155.46 | 665,159,659.90 | 534,681,962.18 | 511,312,943.55 | 455,681,037.93 | 463,586,773.86 | 429,590,327.57 | 483,712,503.41 | 455,532,977.16 | 493,865,912.91 | 460,840,504.11 |
| 其中：应收票据(元) | 90,501,346.54 | 84,833,563.43 | 50,934,761.33 | 67,639,651.19 | 81,108,851.04 | 96,298,738.65 | 81,696,151.85 | 82,254,052.69 | 85,463,584.08 | 99,513,207.83 | 143,031,427.98 |
| 其中：应收账款(元) | 621,887,808.92 | 580,326,096.47 | 483,747,200.85 | 443,673,292.36 | 374,572,186.89 | 367,288,035.21 | 347,894,175.72 | 401,458,450.72 | 370,069,393.08 | 394,352,705.08 | 317,809,076.13 |
| 预付款项(元) | 9,316,743.39 | 9,583,622.08 | 9,068,118.85 | 7,246,224.96 | 9,324,975.85 | 10,111,696.05 | 10,203,125.44 | 9,298,969.19 | 12,576,789.90 | 18,884,592.31 | 21,838,657.63 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 306,058.75 | 306,058.75 | 306,058.75 |
| 其他应收款(元) | 4,578,123.07 | 4,474,251.72 | 5,038,123.05 | 4,096,733.03 | 12,904,304.20 | 13,778,548.96 | 10,254,074.50 | 9,742,664.89 | 21,408,610.18 | 33,090,757.66 | 25,664,150.38 |
| 存货(元) | 532,607,350.09 | 526,217,504.51 | 504,576,762.20 | 476,794,041.33 | 557,671,288.16 | 560,339,444.12 | 524,654,185.42 | 487,764,391.71 | 553,972,988.16 | 561,286,414.06 | 547,479,433.59 |
| 其他流动资产(元) | 16,941,329.18 | 14,996,282.80 | 14,494,491.79 | 15,203,143.64 | 15,109,268.98 | 15,396,984.15 | 13,618,163.81 | 14,559,421.75 | 14,389,396.35 | 14,130,445.14 | 16,635,396.91 |
| 流动资产合计(元) | 1,332,091,954.33 | 1,301,291,176.68 | 1,142,494,874.28 | 1,104,598,833.78 | 1,139,225,086.45 | 1,202,565,764.38 | 1,160,781,914.27 | 1,212,934,753.65 | 1,358,673,629.37 | 1,294,985,502.42 | 1,262,932,768.39 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 1,609,327.99 | 1,690,106.57 | 1,753,129.34 | 1,824,142.28 | 2,013,015.91 | 2,066,616.36 | 1,999,358.44 | 1,870,218.77 | 1,939,017.82 | 2,012,692.50 | 2,124,081.45 |
| 投资性房地产(元) | 75,594,829.69 | 74,848,350.84 | 76,570,373.44 | 78,292,396.03 | - | - | - | - | - | - | - |
| 固定资产(元) | 871,439,220.85 | 871,199,100.91 | 886,169,028.83 | 896,454,808.75 | 990,820,075.02 | 996,212,993.89 | 1,009,877,552.70 | 1,025,890,662.24 | 409,307,434.58 | 388,617,767.86 | 397,075,713.86 |
| 在建工程(元) | 56,129,366.05 | 55,785,341.36 | 42,908,763.22 | 38,358,955.06 | 30,037,964.69 | 40,101,081.97 | 32,360,821.14 | 33,070,267.79 | 486,011,062.46 | 471,844,499.97 | 459,505,356.60 |
| 使用权资产(元) | 15,750,827.71 | 17,478,561.90 | 16,853,465.72 | 17,934,599.43 | 15,551,711.56 | 15,730,115.17 | 12,871,659.00 | 10,615,682.88 | 18,391,194.39 | 17,934,450.79 | 17,330,464.61 |
| 无形资产(元) | 97,905,863.70 | 96,018,841.75 | 95,633,917.77 | 98,976,992.44 | 94,385,700.12 | 96,970,599.68 | 93,580,723.09 | 95,249,078.67 | 95,020,626.61 | 93,630,532.01 | 87,306,901.97 |
| 开发支出(元) | 21,119,771.42 | 19,332,237.96 | 18,574,115.39 | 15,983,417.09 | 26,567,681.19 | 23,111,498.31 | 20,506,137.16 | 8,603,105.99 | 16,112,339.57 | 13,656,662.98 | 17,915,254.59 |
| 商誉(元) | 72,422,285.68 | 70,304,421.57 | 70,140,366.21 | 73,097,631.48 | 223,415,571.22 | 228,939,340.60 | 215,394,375.13 | 215,975,993.82 | 220,685,160.99 | 213,509,186.11 | 209,437,184.46 |
| 长期待摊费用(元) | 744,192.22 | 880,911.60 | 820,508.84 | 550,478.08 | 313,692.01 | 503,447.30 | 648,567.25 | 805,751.40 | 707,955.76 | 998,315.13 | 1,075,838.34 |
| 递延所得税资产(元) | 102,079,333.00 | 102,580,154.48 | 106,413,833.58 | 104,682,505.25 | 93,925,873.16 | 89,345,233.80 | 79,499,212.80 | 74,296,934.51 | 67,119,286.59 | 63,883,466.42 | 63,358,463.71 |
| 其他非流动资产(元) | 8,117,124.91 | 4,515,108.15 | 5,037,889.15 | 4,457,566.43 | 9,546,658.08 | 7,666,630.71 | 10,246,970.88 | 9,674,604.33 | 19,257,036.68 | 17,347,750.42 | 22,257,808.21 |
| 非流动资产合计(元) | 1,322,912,143.22 | 1,314,633,137.09 | 1,320,875,391.49 | 1,330,613,492.32 | 1,486,577,942.96 | 1,500,647,557.79 | 1,476,985,377.59 | 1,476,052,300.40 | 1,334,551,115.45 | 1,283,435,324.19 | 1,277,387,067.80 |
| 资产总计(元) | 2,655,004,097.55 | 2,615,924,313.77 | 2,463,370,265.77 | 2,435,212,326.10 | 2,625,803,029.41 | 2,703,213,322.17 | 2,637,767,291.86 | 2,688,987,054.05 | 2,693,224,744.82 | 2,578,420,826.61 | 2,540,319,836.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 136,604,216.72 | 194,290,765.46 | 159,414,692.59 | 155,822,413.26 | 146,574,872.40 | 194,876,098.34 | 294,449,088.05 | 293,803,263.29 | 393,220,784.22 | 351,357,820.39 | 374,480,683.75 |
| 应付票据及应付账款(元) | 288,384,547.00 | 259,029,111.75 | 199,918,896.23 | 176,043,039.94 | 168,616,318.92 | 162,414,848.47 | 124,618,886.99 | 144,905,132.75 | 182,421,885.94 | 206,757,280.68 | 207,234,020.19 |
| 其中：应付票据(元) | 14,326,701.84 | 11,576,440.10 | 4,239,243.66 | 5,661,951.99 | 6,437,603.88 | 9,076,116.00 | 18,865,324.34 | 44,431,679.84 | 68,413,098.95 | 43,168,409.89 | 53,499,532.19 |
| 其中：应付账款(元) | 274,057,845.16 | 247,452,671.65 | 195,679,652.57 | 170,381,087.95 | 162,178,715.04 | 153,338,732.47 | 105,753,562.65 | 100,473,452.91 | 114,008,786.99 | 163,588,870.79 | 153,734,488.00 |
| 合同负债(元) | 19,820,996.93 | 16,180,263.32 | 16,873,710.56 | 11,875,780.03 | 18,267,586.57 | 22,606,847.81 | 21,687,533.36 | 18,840,485.06 | 12,789,393.08 | 14,052,375.82 | 17,665,220.24 |
| 应付职工薪酬(元) | 50,421,191.89 | 49,441,867.25 | 44,465,376.74 | 49,887,221.50 | 48,120,161.33 | 47,765,916.91 | 35,577,713.27 | 40,288,885.60 | 45,152,294.97 | 43,582,077.81 | 37,859,153.44 |
| 应交税费(元) | 16,131,242.70 | 12,375,709.38 | 17,957,454.26 | 13,314,696.61 | 17,199,210.73 | 17,638,094.99 | 13,564,107.54 | 17,085,844.55 | 9,581,672.10 | 16,113,789.49 | 8,183,392.69 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 22,343,317.03 | - |
| 其他应付款(元) | 170,904,383.94 | 143,104,090.70 | 167,718,847.45 | 145,022,900.86 | 157,687,260.15 | 186,272,630.30 | 181,629,040.67 | 213,633,879.59 | 80,741,178.49 | 48,614,557.69 | 75,162,870.41 |
| 一年内到期的非流动负债(元) | 151,839,609.59 | 175,262,065.24 | 166,416,139.93 | 155,144,468.80 | 123,483,188.64 | 122,836,464.72 | 121,618,626.83 | 128,756,715.07 | 110,615,840.34 | 94,776,972.47 | 69,354,551.45 |
| 其他流动负债(元) | 75,512,500.20 | 80,293,610.89 | 50,073,873.75 | 54,523,489.01 | 78,822,720.32 | 80,578,201.18 | 56,756,767.02 | 54,738,289.07 | 64,098,342.55 | 54,692,766.69 | 56,269,147.51 |
| 流动负债合计(元) | 909,618,688.97 | 929,977,483.99 | 822,838,991.51 | 761,634,010.01 | 758,771,319.06 | 834,989,102.72 | 849,901,763.73 | 912,052,494.98 | 898,621,391.69 | 852,290,958.07 | 846,209,039.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 413,282,876.86 | 383,167,443.47 | 381,206,406.27 | 405,577,864.28 | 426,769,891.81 | 402,750,828.18 | 314,774,529.30 | 286,252,259.42 | 267,775,209.94 | 166,212,097.90 | 157,104,937.56 |
| 租赁负债(元) | 7,544,130.51 | 8,315,607.63 | 7,955,637.65 | 9,214,307.93 | 7,098,101.15 | 7,257,505.90 | 6,063,301.54 | 4,484,199.22 | 12,253,063.62 | 11,835,857.41 | 11,425,542.13 |
| 长期应付款(元) | 11,438,457.59 | 19,938,087.22 | 23,317,624.64 | 44,333,717.81 | 49,419,128.41 | 46,503,384.30 | 75,595,368.36 | 96,449,962.74 | 103,178,092.68 | 80,360,422.77 | 47,694,220.72 |
| 长期应付职工薪酬(元) | 24,473,937.63 | 23,353,689.79 | 23,205,728.17 | 24,496,390.68 | 13,725,503.76 | 14,075,752.58 | 12,046,722.73 | 12,034,692.84 | 16,605,157.84 | 16,130,597.64 | 15,800,916.25 |
| 预计负债(元) | 35,219,042.03 | 30,669,536.33 | 26,681,348.62 | 24,181,466.78 | 22,695,634.15 | 22,750,073.38 | 23,623,972.85 | 23,987,539.91 | 23,887,984.37 | 26,619,328.59 | 29,599,498.64 |
| 递延收益(元) | 45,644,246.77 | 48,723,245.01 | 49,532,401.53 | 42,587,626.20 | 45,500,466.55 | 47,272,647.69 | 47,854,434.16 | 50,239,998.54 | 53,841,310.85 | 52,659,537.00 | 56,222,320.58 |
| 递延所得税负债(元) | 19,432,231.10 | 20,821,129.76 | 18,517,903.95 | 20,882,625.65 | 17,210,400.86 | 17,752,100.67 | 15,710,658.54 | 15,661,794.76 | 14,159,693.95 | 14,714,837.09 | 15,197,564.98 |
| 其他非流动负债(元) | 65,742.08 | 88,941.28 | 97,906.91 | 93,379.93 | 56,027.17 | 17,853.56 | 54,220.58 | 44,600.55 | 42,704.33 | 52,539.72 | 34,154.66 |
| 非流动负债合计(元) | 557,100,664.57 | 535,077,680.49 | 530,514,957.74 | 571,367,379.26 | 582,475,153.86 | 558,380,146.26 | 495,723,208.06 | 489,155,047.98 | 491,743,217.58 | 368,585,218.12 | 333,079,155.52 |
| 负债合计(元) | 1,466,719,353.54 | 1,465,055,164.48 | 1,353,353,949.25 | 1,333,001,389.27 | 1,341,246,472.92 | 1,393,369,248.98 | 1,345,624,971.79 | 1,401,207,542.96 | 1,390,364,609.27 | 1,220,876,176.19 | 1,179,288,195.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 |
| 资本公积(元) | 539,865,762.45 | 533,804,981.77 | 533,804,981.77 | 533,804,981.77 | 533,804,981.77 | 533,804,981.77 | 533,804,981.77 | 533,804,981.77 | 533,804,981.77 | 553,328,521.48 | 553,328,521.48 |
| 其他综合收益(元) | 27,673,192.50 | 22,239,551.18 | 21,994,796.15 | 28,836,709.07 | 30,617,998.46 | 40,800,153.61 | 20,504,779.14 | 20,955,127.26 | 7,062,269.56 | -1,030,956.60 | -4,916,210.29 |
| 盈余公积(元) | 61,307,247.86 | 61,307,247.86 | 61,307,247.86 | 61,307,247.86 | 61,126,929.78 | 61,126,929.78 | 61,126,929.78 | 61,307,247.86 | 61,126,929.78 | 61,126,929.78 | 61,126,929.78 |
| 未分配利润(元) | 251,230,898.84 | 225,314,653.35 | 184,970,534.44 | 170,396,739.32 | 351,613,092.27 | 366,724,893.90 | 369,337,778.39 | 364,365,744.94 | 393,288,012.46 | 392,066,315.08 | 401,028,315.53 |
| 归属于母公司股东权益合计(元) | 1,186,149,937.65 | 1,148,739,270.16 | 1,108,150,396.22 | 1,100,418,514.02 | 1,283,235,838.28 | 1,308,529,795.06 | 1,290,847,305.08 | 1,286,505,937.83 | 1,301,355,029.57 | 1,311,563,645.74 | 1,316,640,392.50 |
| 少数股东权益(元) | 2,134,806.36 | 2,129,879.13 | 1,865,920.30 | 1,792,422.81 | 1,320,718.21 | 1,314,278.13 | 1,295,014.99 | 1,273,573.26 | 1,505,105.98 | 45,981,004.68 | 44,391,248.49 |
| 股东权益合计(元) | 1,188,284,744.01 | 1,150,869,149.29 | 1,110,016,316.52 | 1,102,210,936.83 | 1,284,556,556.49 | 1,309,844,073.19 | 1,292,142,320.07 | 1,287,779,511.09 | 1,302,860,135.55 | 1,357,544,650.42 | 1,361,031,640.99 |
| 负债和股东权益合计(元) | 2,655,004,097.55 | 2,615,924,313.77 | 2,463,370,265.77 | 2,435,212,326.10 | 2,625,803,029.41 | 2,703,213,322.17 | 2,637,767,291.86 | 2,688,987,054.05 | 2,693,224,744.82 | 2,578,420,826.61 | 2,540,319,836.19 |
| 公告日期 | 2024-10-29 | 2024-07-29 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||||
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