| 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) | 294,204,024.09 | 431,456,610.02 | 327,527,486.87 | 390,642,205.13 | 471,119,922.57 | 465,988,447.52 | 462,675,303.01 | 444,341,998.57 | 430,227,309.49 | 354,245,690.75 | 408,889,031.98 |
| 应收票据及应收账款(元) | 225,578,813.88 | 223,158,203.29 | 225,590,939.55 | 196,843,333.29 | 227,496,419.80 | 215,713,417.23 | 237,305,801.68 | 209,863,415.76 | 213,874,789.34 | 207,140,022.87 | 213,597,120.19 |
| 其中：应收票据(元) | - | - | - | - | 6,072,826.98 | 3,953,781.43 | - | - | - | - | - |
| 其中：应收账款(元) | 225,578,813.88 | 223,158,203.29 | 225,590,939.55 | 196,843,333.29 | 221,423,592.82 | 211,759,635.80 | 237,305,801.68 | 209,863,415.76 | 213,874,789.34 | 207,140,022.87 | 213,597,120.19 |
| 预付款项(元) | 44,900,059.25 | 29,000,967.29 | 39,378,687.00 | 20,956,635.97 | 47,771,433.96 | 31,800,040.18 | 35,315,315.14 | 30,197,864.61 | 26,703,305.44 | 29,300,074.67 | 50,177,084.16 |
| 应收利息(元) | - | - | - | - | - | - | 518,400.00 | - | - | - | - |
| 其他应收款(元) | 2,174,904.52 | 2,034,311.29 | 2,137,584.82 | 1,636,753.86 | 2,286,793.59 | 2,267,604.11 | 2,361,751.27 | 2,283,485.80 | 2,794,848.88 | 14,355,585.50 | 17,126,653.10 |
| 存货(元) | 303,544,712.60 | 319,384,353.27 | 317,361,848.55 | 284,140,747.84 | 316,436,777.00 | 362,882,845.11 | 319,164,999.27 | 277,368,424.59 | 246,471,295.18 | 249,498,030.86 | 234,668,727.67 |
| 其他流动资产(元) | 83,423,310.81 | 43,595,188.62 | 40,915,478.21 | 47,975,308.76 | 127,088,347.17 | 135,210,545.99 | 181,705,858.91 | 217,415,115.64 | 200,576,111.68 | 269,616,572.24 | 177,367,021.08 |
| 流动资产合计(元) | 1,031,594,801.14 | 1,149,598,831.07 | 1,042,140,739.14 | 1,053,521,384.76 | 1,297,064,753.12 | 1,305,450,726.54 | 1,383,047,348.53 | 1,289,295,513.16 | 1,249,357,814.32 | 1,268,970,933.43 | 1,221,272,523.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 188,328,226.40 | 187,467,924.56 | 186,010,795.21 | 184,249,462.22 | 119,514,804.46 | 120,338,685.28 | 120,073,548.99 | 120,782,653.44 | 117,982,066.42 | 114,073,581.26 | 112,057,674.27 |
| 其他非流动金融资产(元) | 66,982,267.63 | 66,982,267.63 | 66,982,267.63 | 66,982,267.63 | 116,846,105.85 | 76,846,105.85 | 14,346,105.85 | 14,346,105.85 | 15,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 1,135,138.62 | 1,162,745.34 | 1,190,352.06 | 1,217,958.78 | 1,267,051.18 | 1,294,657.90 | 1,322,622.72 | 1,349,871.33 | 1,378,552.36 | 1,405,800.97 | 1,439,853.37 |
| 固定资产(元) | 1,150,946,437.12 | 1,185,849,391.63 | 1,208,625,346.61 | 1,245,558,191.73 | 1,158,792,012.02 | 1,195,038,858.46 | 1,124,063,280.63 | 1,152,092,188.24 | 912,846,424.36 | 938,952,878.35 | 655,286,310.00 |
| 在建工程(元) | 504,654,898.31 | 458,253,264.13 | 440,725,317.96 | 404,271,231.01 | 184,258,884.15 | 124,059,437.98 | 105,385,259.44 | 87,100,598.41 | 260,358,440.17 | 222,170,187.69 | 412,853,955.12 |
| 使用权资产(元) | 2,823,806.47 | 3,201,052.69 | 4,555,038.76 | 4,787,218.49 | 9,456,490.37 | 10,318,976.49 | 11,530,394.62 | 12,416,590.46 | 12,156,285.96 | 12,980,862.37 | 13,861,544.78 |
| 无形资产(元) | 360,940,236.62 | 364,439,984.75 | 361,728,470.65 | 215,852,423.54 | 217,630,073.92 | 220,230,603.53 | 188,714,588.69 | 168,993,876.07 | 169,523,221.71 | 171,779,709.11 | 174,036,196.49 |
| 商誉(元) | 85,748,312.23 | 85,748,312.23 | 85,748,312.23 | 85,748,312.23 | 85,748,312.23 | 85,748,312.23 | 50,680,711.63 | 50,680,711.63 | 50,680,711.63 | 50,680,711.63 | 50,680,711.63 |
| 长期待摊费用(元) | 13,767,388.55 | 13,048,912.91 | 14,865,035.35 | 15,561,702.58 | 11,411,283.73 | 8,969,648.23 | 7,786,819.37 | 8,086,385.43 | 7,941,435.04 | 9,219,242.98 | 8,401,861.05 |
| 递延所得税资产(元) | 59,484,711.51 | 57,180,315.01 | 51,777,769.69 | 48,613,550.52 | 44,219,925.47 | 40,296,148.66 | 37,564,798.17 | 31,910,379.54 | 21,794,927.49 | 19,472,683.77 | 16,473,685.66 |
| 其他非流动资产(元) | 44,002,241.25 | 41,687,220.41 | 44,267,990.39 | 104,567,157.65 | 98,481,751.16 | 59,906,022.64 | 57,131,853.39 | 71,020,469.82 | 59,823,690.04 | 26,741,849.43 | 41,934,865.39 |
| 非流动资产合计(元) | 2,478,813,664.71 | 2,465,021,391.29 | 2,466,476,696.54 | 2,377,409,476.38 | 2,047,626,694.54 | 1,943,047,457.25 | 1,718,599,983.50 | 1,718,779,830.22 | 1,629,485,755.18 | 1,568,477,507.56 | 1,488,026,657.76 |
| 资产总计(元) | 3,510,408,465.85 | 3,614,620,222.36 | 3,508,617,435.68 | 3,430,930,861.14 | 3,344,691,447.66 | 3,248,498,183.79 | 3,101,647,332.03 | 3,008,075,343.38 | 2,878,843,569.50 | 2,837,448,440.99 | 2,709,299,181.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 212,359,846.55 | 288,976,277.51 | 287,831,699.42 | 329,528,638.96 | 232,480,910.40 | 203,707,752.77 | 166,988,075.95 | 162,297,999.55 | 179,316,985.66 | 235,616,259.11 | 209,608,669.84 |
| 应付票据及应付账款(元) | 228,852,938.28 | 208,591,630.64 | 225,915,225.66 | 298,349,697.30 | 263,487,682.18 | 279,893,185.81 | 324,905,621.38 | 294,599,254.65 | 209,343,228.93 | 202,027,245.24 | 255,198,167.89 |
| 其中：应付票据(元) | - | - | - | 33,795,600.00 | 64,038,200.54 | 85,876,090.89 | 113,779,619.49 | 69,286,594.40 | 28,491,315.99 | 44,789,310.38 | 126,317,135.55 |
| 其中：应付账款(元) | 228,852,938.28 | 208,591,630.64 | 225,915,225.66 | 264,554,097.30 | 199,449,481.64 | 194,017,094.92 | 211,126,001.89 | 225,312,660.25 | 180,851,912.94 | 157,237,934.86 | 128,881,032.34 |
| 合同负债(元) | 22,548,648.13 | 26,358,774.28 | 34,213,592.29 | 16,200,362.24 | 32,748,273.82 | 25,233,726.87 | 39,712,875.02 | 44,727,275.69 | 45,273,425.72 | 33,581,097.22 | 39,756,860.07 |
| 应付职工薪酬(元) | 14,934,318.32 | 15,305,391.99 | 12,420,790.98 | 15,396,646.10 | 18,396,020.33 | 16,266,904.34 | 12,848,841.05 | 18,073,800.04 | 17,850,814.05 | 16,116,988.47 | 11,636,966.88 |
| 应交税费(元) | 11,114,432.88 | 7,472,649.73 | 14,052,023.40 | 10,993,402.68 | 22,377,911.29 | 10,393,622.56 | 18,522,924.55 | 16,144,906.46 | 26,250,784.42 | 26,233,349.75 | 29,425,669.16 |
| 应付股利(元) | - | - | - | - | - | 12,348,000.00 | 21,609,000.00 | 15,435,000.00 | 61,740,000.00 | 15,435,000.00 | 15,435,000.00 |
| 其他应付款(元) | 6,383,029.53 | 7,306,129.69 | 8,953,334.82 | 8,725,916.24 | 41,434,532.41 | 51,236,376.64 | 5,869,956.37 | 1,997,360.41 | 4,810,471.96 | 4,438,055.19 | 4,670,965.75 |
| 一年内到期的非流动负债(元) | 87,645,889.06 | 108,303,875.25 | 31,557,654.27 | 65,934,910.61 | 62,516,714.05 | 66,587,899.18 | 59,954,435.09 | 57,112,694.35 | 48,976,521.99 | 48,870,169.78 | 47,995,680.48 |
| 其他流动负债(元) | 2,883,502.57 | 3,344,758.84 | 4,916,744.69 | 2,031,560.83 | 4,183,848.86 | 3,273,362.28 | 5,108,791.54 | 5,808,641.49 | 5,823,836.10 | 4,290,014.77 | 5,090,891.88 |
| 流动负债合计(元) | 586,722,605.32 | 665,659,487.93 | 619,861,065.53 | 747,161,134.96 | 677,625,893.34 | 668,940,830.45 | 655,520,520.95 | 616,196,932.64 | 599,386,068.83 | 586,608,179.53 | 618,818,871.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 380,643,857.64 | 373,285,600.00 | 409,036,554.86 | 229,980,000.00 | 235,070,000.00 | 157,340,000.00 | 185,087,967.53 | 186,140,000.00 | 200,500,000.00 | 175,500,000.00 | 143,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 79,807,290.28 | 189,429,813.07 | 186,529,649.21 | 184,826,612.69 | 181,727,820.66 |
| 租赁负债(元) | 1,417,762.69 | 1,775,346.29 | 3,144,857.26 | 3,209,247.76 | 6,726,342.68 | 7,284,542.98 | 8,681,577.21 | 9,109,030.09 | 9,407,279.54 | 9,751,920.58 | 11,515,612.86 |
| 预计负债(元) | - | - | - | - | 303,055.92 | 203,486.41 | - | - | - | - | - |
| 递延收益(元) | 178,969,015.80 | 179,787,424.21 | 57,807,972.29 | 59,426,380.70 | 55,191,194.00 | 55,898,275.36 | 57,574,963.55 | 52,545,267.90 | 47,469,500.42 | 44,368,761.02 | 32,799,155.96 |
| 递延所得税负债(元) | 24,133,089.80 | 25,088,716.21 | 26,056,687.19 | 26,884,379.30 | 28,008,283.37 | 29,647,943.78 | 27,457,258.05 | 27,796,259.42 | 23,273,381.37 | 24,705,521.62 | 26,389,020.17 |
| 非流动负债合计(元) | 585,163,725.93 | 579,937,086.71 | 496,046,071.60 | 319,500,007.76 | 325,298,875.97 | 250,374,248.53 | 358,609,056.62 | 465,020,370.48 | 467,179,810.54 | 439,152,815.91 | 395,431,609.65 |
| 负债合计(元) | 1,171,886,331.25 | 1,245,596,574.64 | 1,115,907,137.13 | 1,066,661,142.72 | 1,002,924,769.31 | 919,315,078.98 | 1,014,129,577.57 | 1,081,217,303.12 | 1,066,565,879.37 | 1,025,760,995.44 | 1,014,250,481.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 711,216,645.00 | 711,216,645.00 | 711,216,645.00 | 711,216,645.00 | 711,216,645.00 | 711,216,645.00 | 537,246,300.00 | 524,545,071.00 | 524,490,118.00 | 524,487,152.00 | 524,481,891.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 13,802,500.17 | 33,333,179.85 | 33,417,685.09 | 33,422,249.44 | 33,430,342.26 |
| 资本公积(元) | 443,326,326.69 | 449,997,210.71 | 449,633,447.41 | 449,553,840.19 | 453,828,007.58 | 452,755,014.31 | 527,898,845.46 | 404,234,197.04 | 399,436,383.34 | 395,772,129.81 | 392,057,093.29 |
| 其他综合收益(元) | -396,841.81 | -224,578.37 | -505,006.67 | -350,094.63 | -628,723.26 | -231,041.76 | -230,067.17 | -296,747.29 | -349,756.22 | -395,402.98 | -461,574.74 |
| 专项储备(元) | 4,725,699.18 | 5,968,449.33 | 5,573,692.98 | 5,074,805.89 | 5,714,056.12 | 5,279,004.54 | 4,654,096.34 | 3,523,661.65 | 3,784,636.12 | 3,789,736.61 | 3,170,045.86 |
| 盈余公积(元) | 100,919,047.14 | 100,919,047.14 | 100,919,047.14 | 100,919,047.14 | 80,983,276.60 | 80,983,276.60 | 80,983,276.60 | 80,983,276.60 | 47,538,605.70 | 47,538,605.70 | 47,538,605.70 |
| 未分配利润(元) | 657,073,317.67 | 655,086,841.68 | 682,623,641.83 | 656,111,290.88 | 661,931,118.56 | 651,147,731.68 | 614,758,060.00 | 561,085,667.58 | 527,672,447.48 | 470,145,823.05 | 368,360,922.33 |
| 归属于母公司股东权益合计(元) | 1,916,864,193.87 | 1,922,963,615.49 | 1,949,461,467.69 | 1,922,525,534.47 | 1,913,044,380.60 | 1,901,150,630.37 | 1,779,113,011.40 | 1,607,408,306.43 | 1,535,990,119.51 | 1,474,760,293.63 | 1,368,577,325.70 |
| 少数股东权益(元) | 421,657,940.73 | 446,060,032.23 | 443,248,830.86 | 441,744,183.95 | 428,722,297.75 | 428,032,474.44 | 308,404,743.06 | 319,449,733.83 | 276,287,570.62 | 336,927,151.92 | 326,471,373.90 |
| 股东权益合计(元) | 2,338,522,134.60 | 2,369,023,647.72 | 2,392,710,298.55 | 2,364,269,718.42 | 2,341,766,678.35 | 2,329,183,104.81 | 2,087,517,754.46 | 1,926,858,040.26 | 1,812,277,690.13 | 1,811,687,445.55 | 1,695,048,699.60 |
| 负债和股东权益合计(元) | 3,510,408,465.85 | 3,614,620,222.36 | 3,508,617,435.68 | 3,430,930,861.14 | 3,344,691,447.66 | 3,248,498,183.79 | 3,101,647,332.03 | 3,008,075,343.38 | 2,878,843,569.50 | 2,837,448,440.99 | 2,709,299,181.20 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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