| 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) | 406,098,535.44 | 500,254,115.90 | 417,026,066.66 | 403,172,345.02 | 500,087,680.97 | 608,906,239.37 | 1,170,025,746.88 | 680,338,799.25 | 474,797,029.27 | 418,738,299.20 | 194,094,909.89 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 48,663,250.00 | 175,472,400.67 | - | - |
| 应收票据及应收账款(元) | 564,213,043.00 | 642,484,320.44 | 586,004,595.21 | 641,792,127.75 | 596,588,607.73 | 555,735,004.27 | 300,108,491.75 | 317,123,783.83 | 437,061,859.35 | 378,565,949.51 | 414,775,784.33 |
| 其中：应收票据(元) | 60,049,937.70 | 80,442,853.26 | 68,788,286.59 | 64,509,340.78 | 54,916,317.66 | 56,054,746.93 | 49,093,938.76 | 58,545,619.92 | 65,027,763.44 | 57,103,080.42 | 94,829,874.29 |
| 其中：应收账款(元) | 504,163,105.30 | 562,041,467.18 | 517,216,308.62 | 577,282,786.97 | 541,672,290.07 | 499,680,257.34 | 251,014,552.99 | 258,578,163.91 | 372,034,095.91 | 321,462,869.09 | 319,945,910.04 |
| 预付款项(元) | 23,495,806.71 | 26,591,309.49 | 32,102,392.27 | 18,023,182.08 | 126,852,414.27 | 120,493,368.15 | 6,355,940.80 | 5,761,587.34 | 2,905,768.81 | 3,057,934.71 | 3,407,362.80 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 220,068.49 | - | - |
| 其他应收款(元) | 33,117,310.36 | 32,226,164.22 | 38,831,392.59 | 61,088,073.33 | 45,659,374.12 | 21,392,816.95 | 14,953,957.56 | 17,662,511.94 | 25,855,178.11 | 24,055,683.61 | 23,261,141.61 |
| 存货(元) | 667,599,617.38 | 713,527,815.36 | 711,257,023.06 | 836,947,475.43 | 940,478,699.07 | 793,602,795.97 | 261,340,008.80 | 268,749,348.31 | 295,409,130.39 | 313,967,339.61 | 334,210,734.02 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 454,594.68 | 252,424.81 | - |
| 其他流动资产(元) | 62,005,400.63 | 117,898,692.43 | 129,189,332.62 | 158,629,249.99 | 191,953,990.98 | 170,134,868.32 | 100,351,261.71 | 102,747,956.42 | 44,233,690.93 | 37,177,326.38 | 33,555,306.05 |
| 流动资产合计(元) | 1,766,502,573.26 | 2,049,826,822.53 | 1,918,776,605.16 | 2,141,933,769.24 | 2,420,672,230.62 | 2,283,661,651.35 | 1,862,471,017.76 | 1,448,751,214.09 | 1,471,768,614.21 | 1,197,227,243.02 | 1,026,843,631.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 27,436,675.83 | 27,648,865.99 | 27,888,236.68 | 28,300,911.97 | 27,562,919.60 | 27,171,155.54 | - | - | - | - | - |
| 其他非流动金融资产(元) | 45,713,370.37 | 43,475,448.47 | 45,582,685.89 | 54,725,969.97 | 52,968,634.43 | 60,274,634.43 | 65,395,486.08 | 80,885,486.08 | 82,143,858.09 | 101,723,295.88 | 101,323,653.88 |
| 投资性房地产(元) | 489,962,690.39 | 494,424,263.83 | 503,037,352.66 | 507,514,611.87 | 509,727,304.86 | 514,204,564.05 | 519,368,815.30 | 523,902,507.95 | 527,470,939.25 | 529,267,976.18 | 535,217,644.89 |
| 固定资产(元) | 447,200,718.41 | 453,130,840.37 | 458,771,893.28 | 467,354,687.19 | 474,560,203.96 | 480,878,068.57 | 433,934,826.82 | 440,339,045.58 | 443,310,372.15 | 447,235,235.34 | 450,089,680.50 |
| 在建工程(元) | 182,547,155.49 | 177,635,685.57 | 168,450,007.69 | 171,053,430.00 | 164,801,328.92 | 173,806,659.95 | 149,097,259.79 | 140,015,154.95 | 122,986,210.51 | 102,697,963.26 | 96,181,497.67 |
| 使用权资产(元) | 89,649,484.21 | 95,114,173.56 | 101,814,303.58 | 108,759,522.93 | 113,723,458.51 | 114,316,112.01 | 36,156,104.78 | 36,263,521.00 | 37,081,291.55 | 36,069,666.66 | 31,194,406.26 |
| 无形资产(元) | 107,456,470.02 | 108,435,931.84 | 112,323,380.65 | 110,908,675.12 | 110,618,543.87 | 113,156,497.42 | 39,426,878.49 | 36,497,255.35 | 36,741,504.29 | 36,715,191.96 | 36,639,532.07 |
| 商誉(元) | 135,751,132.99 | 135,751,132.99 | 135,751,132.99 | 135,751,132.99 | 125,877,375.92 | 125,877,375.92 | - | - | - | - | - |
| 长期待摊费用(元) | 8,891,858.39 | 9,499,641.17 | 9,353,437.93 | 9,645,002.59 | 9,851,852.19 | 10,621,746.75 | 10,156,051.67 | 10,364,323.13 | 7,674,681.41 | 8,297,129.47 | 7,567,145.70 |
| 递延所得税资产(元) | 67,953,636.89 | 67,090,603.74 | 54,068,342.41 | 54,494,508.48 | 71,112,277.74 | 55,304,847.51 | 33,328,333.59 | 30,854,489.21 | 16,306,948.39 | 24,180,246.91 | 22,201,715.09 |
| 其他非流动资产(元) | 36,268,195.77 | 35,823,195.44 | 31,922,384.03 | 29,539,001.67 | 23,491,860.89 | 20,417,829.24 | 5,799,799.97 | 2,358,408.98 | 667,700.00 | 2,324,258.87 | 3,456,065.84 |
| 非流动资产合计(元) | 1,638,831,388.76 | 1,648,029,782.97 | 1,648,963,157.79 | 1,678,047,454.78 | 1,684,295,760.89 | 1,696,029,491.39 | 1,292,663,556.49 | 1,301,480,192.23 | 1,274,383,505.64 | 1,288,510,964.53 | 1,283,871,341.90 |
| 资产总计(元) | 3,405,333,962.02 | 3,697,856,605.50 | 3,567,739,762.95 | 3,819,981,224.02 | 4,104,967,991.51 | 3,979,691,142.74 | 3,155,134,574.25 | 2,750,231,406.32 | 2,746,152,119.85 | 2,485,738,207.55 | 2,310,714,973.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 310,239,726.03 | 485,380,342.45 | 535,680,132.88 | 520,662,035.62 | 530,546,726.03 | 510,589,438.36 | 542,933,600.00 | 431,943,715.07 | 427,398,616.25 | 371,412,790.49 | 235,262,836.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 84,000.00 | 121,000.00 | 121,000.00 | 121,000.00 | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 18,000.00 | - |
| 应付票据及应付账款(元) | 483,076,519.52 | 543,231,996.73 | 365,068,090.01 | 573,027,875.43 | 698,665,117.10 | 647,000,464.02 | 290,230,205.11 | 345,845,646.34 | 352,671,268.33 | 326,614,826.59 | 361,297,376.65 |
| 其中：应付票据(元) | 85,917,407.58 | 55,344,854.11 | 19,502,820.52 | 50,354,825.00 | 29,144,065.10 | 59,173,903.50 | 89,007,185.99 | 104,370,774.18 | 71,545,202.67 | 13,054,234.24 | 2,750,540.31 |
| 其中：应付账款(元) | 397,159,111.94 | 487,887,142.62 | 345,565,269.49 | 522,673,050.43 | 669,521,052.00 | 587,826,560.52 | 201,223,019.12 | 241,474,872.16 | 281,126,065.66 | 313,560,592.35 | 358,546,836.34 |
| 预收款项(元) | 7,657,401.00 | 4,888,525.93 | 6,301,423.86 | 8,077,125.69 | 535,898.11 | 429,801.08 | 521,330.16 | 6,147,503.79 | 12,257,099.18 | 144,619.59 | 6,443,885.54 |
| 合同负债(元) | 9,391,832.87 | 16,505,986.26 | 12,067,423.39 | 13,785,674.24 | 15,546,163.02 | 14,346,801.10 | 5,367,963.28 | 4,845,037.90 | 7,709,401.75 | 6,643,632.91 | 6,255,235.37 |
| 应付职工薪酬(元) | 104,417,231.88 | 93,632,951.66 | 104,034,004.29 | 102,115,581.60 | 95,268,121.38 | 92,732,298.68 | 28,982,230.07 | 32,708,285.54 | 29,570,256.72 | 23,693,417.65 | 28,368,588.37 |
| 应交税费(元) | 46,125,120.60 | 37,733,107.02 | 27,742,386.16 | 38,817,756.07 | 55,092,329.51 | 21,850,032.56 | 19,226,889.70 | 26,868,027.94 | 30,283,675.91 | 22,768,503.67 | 16,721,961.76 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 476,632.22 |
| 应付股利(元) | 1,187.50 | 1,187.50 | 119,119.10 | 144,779.38 | 144,779.38 | 144,779.38 | 97,848.34 | 97,848.34 | 92,016.30 | 594,039.70 | 224,000.35 |
| 其他应付款(元) | 117,262,228.08 | 145,259,204.12 | 178,036,771.06 | 162,351,785.61 | 188,399,551.50 | 181,411,459.31 | 79,142,321.60 | 91,864,402.06 | 99,076,945.39 | 105,094,891.83 | 96,830,905.68 |
| 一年内到期的非流动负债(元) | 67,154,411.87 | 78,107,007.79 | 81,979,897.63 | 97,838,749.97 | 95,246,731.29 | 93,770,754.77 | 68,107,669.55 | 12,298,529.89 | 4,448,698.13 | 4,336,282.74 | 3,069,071.49 |
| 其他流动负债(元) | 74,634,127.54 | 32,310,876.19 | 56,001,574.10 | 67,587,604.63 | 116,438,352.81 | 86,298,814.54 | 6,890,334.49 | 8,740,893.87 | 5,883,292.87 | 3,564,390.74 | 7,918,021.79 |
| 流动负债合计(元) | 1,219,959,786.89 | 1,437,051,185.65 | 1,367,030,822.48 | 1,584,408,968.24 | 1,795,883,770.13 | 1,648,658,643.80 | 1,041,621,392.30 | 961,480,890.74 | 969,512,270.83 | 864,885,395.91 | 762,868,515.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 499,390,172.00 | 571,242,463.00 | 553,523,319.00 | 579,538,229.00 | 552,835,644.00 | 525,282,817.00 | 403,688,249.00 | 68,833,989.00 | 71,173,989.00 | 59,173,989.00 | 44,293,989.00 |
| 租赁负债(元) | 75,356,042.51 | 80,104,030.06 | 89,720,744.84 | 88,851,271.60 | 93,562,402.59 | 96,512,312.62 | 33,923,423.22 | 33,935,250.22 | 37,064,107.74 | 33,427,761.80 | 29,504,447.22 |
| 长期应付职工薪酬(元) | 41,147,099.57 | 45,843,452.16 | 47,070,223.56 | 44,924,359.97 | 37,805,108.45 | 37,362,168.95 | - | - | - | - | - |
| 预计负债(元) | 12,198,059.68 | 28,548,768.00 | 12,995,137.12 | 12,771,674.88 | 15,432,273.62 | 16,550,868.56 | 6,458,311.33 | 5,776,241.54 | 6,653,609.33 | 9,507,704.08 | 5,118,158.98 |
| 递延收益(元) | 14,888,701.04 | 14,102,755.46 | 14,304,040.64 | 14,505,325.82 | 14,706,611.00 | 14,907,896.18 | 15,109,181.36 | 15,310,466.54 | 15,511,751.72 | 15,713,036.90 | 7,307,515.70 |
| 递延所得税负债(元) | 22,239,577.52 | 23,242,910.69 | 24,238,600.53 | 25,060,505.24 | 23,377,865.14 | 24,200,256.47 | 235,627.42 | - | 603,528.78 | - | 369,263.14 |
| 非流动负债合计(元) | 665,219,652.32 | 763,084,379.37 | 741,852,065.69 | 765,651,366.51 | 737,719,904.80 | 714,816,319.78 | 459,414,792.33 | 123,855,947.30 | 131,006,986.57 | 117,822,491.78 | 86,593,374.04 |
| 负债合计(元) | 1,885,179,439.21 | 2,200,135,565.02 | 2,108,882,888.17 | 2,350,060,334.75 | 2,533,603,674.93 | 2,363,474,963.58 | 1,501,036,184.63 | 1,085,336,838.04 | 1,100,519,257.40 | 982,707,887.69 | 849,461,889.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 298,536,488.00 | 298,847,528.00 | 298,847,528.00 | 298,847,528.00 | 298,685,386.00 | 298,685,386.00 | 297,108,930.00 | 297,108,930.00 | 297,108,930.00 | 295,846,149.00 | 296,583,279.00 |
| 资本公积(元) | 486,875,216.77 | 488,204,028.59 | 488,204,028.59 | 488,204,028.59 | 506,694,874.26 | 507,921,895.98 | 494,319,477.99 | 488,448,229.94 | 485,093,150.14 | 478,306,998.02 | 464,853,905.75 |
| 减：库存股(元) | - | 1,639,851.82 | 1,639,851.82 | 1,639,851.82 | 1,639,851.82 | 2,394,609.34 | 2,420,456.56 | 2,394,609.34 | 2,420,467.23 | 9,539,407.57 | 10,955,300.75 |
| 其他综合收益(元) | 15,344,465.78 | 4,561,724.59 | 6,187,266.99 | 11,678,466.71 | 2,279,584.52 | 30,095,069.14 | 2,933,748.55 | 4,693,594.90 | 5,779,750.30 | -1,735,822.53 | -7,016,439.20 |
| 盈余公积(元) | 81,780,630.22 | 81,780,630.22 | 81,780,630.22 | 81,780,630.22 | 81,780,630.22 | 81,780,630.22 | 81,780,630.22 | 81,780,630.22 | 64,696,349.90 | 64,696,349.90 | 64,696,349.90 |
| 未分配利润(元) | 637,617,722.04 | 625,966,980.90 | 585,477,272.80 | 591,050,087.57 | 683,563,693.40 | 700,127,807.16 | 780,376,059.42 | 795,257,792.56 | 795,375,149.34 | 675,456,053.04 | 653,091,289.33 |
| 归属于母公司股东权益合计(元) | 1,520,154,522.81 | 1,497,721,040.48 | 1,458,856,874.78 | 1,469,920,889.27 | 1,571,364,316.58 | 1,616,216,179.16 | 1,654,098,389.62 | 1,664,894,568.28 | 1,645,632,862.45 | 1,503,030,319.86 | 1,461,253,084.03 |
| 股东权益合计(元) | 1,520,154,522.81 | 1,497,721,040.48 | 1,458,856,874.78 | 1,469,920,889.27 | 1,571,364,316.58 | 1,616,216,179.16 | 1,654,098,389.62 | 1,664,894,568.28 | 1,645,632,862.45 | 1,503,030,319.86 | 1,461,253,084.03 |
| 负债和股东权益合计(元) | 3,405,333,962.02 | 3,697,856,605.50 | 3,567,739,762.95 | 3,819,981,224.02 | 4,104,967,991.51 | 3,979,691,142.74 | 3,155,134,574.25 | 2,750,231,406.32 | 2,746,152,119.85 | 2,485,738,207.55 | 2,310,714,973.29 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-15 | 2023-04-26 | 2023-04-18 | 2022-10-27 | 2022-08-30 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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