| 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) | 107,331,946.94 | 245,105,297.65 | 334,994,139.40 | 601,326,486.57 | 301,767,745.30 | 470,960,476.60 | 283,987,816.57 | 410,947,014.82 | 84,442,523.74 | 83,471,209.02 | 51,161,528.84 |
| 其中：交易性金融资产(元) | 1,302,994.98 | 2,149,292.44 | 2,719,107.47 | 3,557,117.40 | 3,434,386.28 | 4,932,957.64 | 6,552,740.72 | 5,160,401.47 | 4,648,647.24 | 5,344,157.40 | 7,119,461.62 |
| 应收票据及应收账款(元) | 1,009,604,324.75 | 1,007,708,689.71 | 951,824,648.91 | 846,924,581.49 | 1,098,704,826.48 | 1,075,324,867.13 | 1,014,296,104.27 | 896,568,950.28 | 990,789,828.78 | 1,014,226,748.60 | 963,679,371.75 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 436,400.00 |
| 其中：应收账款(元) | 1,009,604,324.75 | 1,007,708,689.71 | 951,824,648.91 | 846,924,581.49 | 1,098,704,826.48 | 1,075,324,867.13 | 1,014,296,104.27 | 896,568,950.28 | 990,789,828.78 | 1,014,226,748.60 | 963,242,971.75 |
| 预付款项(元) | 55,482,648.46 | 61,970,481.98 | 49,751,691.71 | 49,189,560.18 | 54,599,989.67 | 54,907,182.31 | 43,428,696.30 | 34,201,464.05 | 21,562,524.91 | 21,297,582.60 | 20,746,224.12 |
| 其他应收款(元) | 36,318,043.22 | 31,833,853.85 | 37,273,723.17 | 37,472,057.69 | 38,713,380.70 | 38,143,173.15 | 37,379,356.38 | 30,217,666.07 | 31,950,761.30 | 28,745,687.65 | 29,835,212.07 |
| 存货(元) | 682,101,181.10 | 640,962,692.85 | 637,269,562.84 | 596,838,299.77 | 740,778,310.92 | 682,573,142.69 | 644,323,155.71 | 579,800,290.25 | 643,568,176.58 | 563,894,502.34 | 521,677,064.23 |
| 合同资产(元) | 20,211,160.90 | 22,683,453.10 | 23,576,073.69 | 24,275,648.01 | 26,383,070.53 | 26,170,115.07 | 22,329,412.38 | 21,794,170.15 | 60,242,180.76 | 62,139,449.00 | 62,043,291.10 |
| 其他流动资产(元) | 78,730,474.13 | 60,851,919.70 | 42,982,793.09 | 41,461,349.29 | 38,178,213.78 | 34,846,335.48 | 34,596,576.36 | 199,528,904.12 | 352,298,556.08 | 17,599,642.32 | 10,704,289.56 |
| 流动资产合计(元) | 1,991,082,774.48 | 2,073,265,681.28 | 2,080,391,740.28 | 2,201,045,100.40 | 2,302,559,923.66 | 2,387,858,250.07 | 2,086,893,858.69 | 2,178,218,861.21 | 2,189,503,199.39 | 1,796,718,978.93 | 1,666,966,443.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 14,428,652.96 | 14,448,336.39 | 14,526,642.78 | 14,527,435.12 | 14,527,370.35 | 14,527,347.76 | 14,527,269.43 | 14,527,831.93 | 14,527,750.73 | 14,527,599.37 | 14,528,240.30 |
| 其他权益工具投资(元) | 20,480,379.73 | 20,460,273.69 | 20,476,538.89 | 20,501,337.51 | 20,483,755.02 | 20,499,004.66 | 20,473,766.20 | 20,502,491.21 | 20,431,984.40 | 20,456,086.65 | 20,808,464.58 |
| 固定资产(元) | 29,168,919.01 | 29,116,340.35 | 28,948,622.29 | 28,813,558.33 | 28,994,612.80 | 28,565,151.18 | 28,829,448.41 | 28,395,767.71 | 28,741,617.30 | 29,443,047.32 | 30,124,171.68 |
| 在建工程(元) | 451,302,653.56 | 433,233,132.41 | 383,110,918.84 | 365,921,391.20 | 330,457,094.56 | 303,259,004.33 | 280,230,978.84 | 269,871,052.92 | 222,081,893.43 | 194,956,598.23 | 139,346,702.52 |
| 使用权资产(元) | 18,124,344.18 | 16,432,529.66 | 13,745,070.20 | 15,744,632.47 | 19,907,135.47 | 23,954,738.65 | 26,493,555.00 | 22,101,365.30 | 20,655,356.84 | 23,094,706.63 | 26,636,254.55 |
| 无形资产(元) | 176,823,480.29 | 162,732,565.44 | 157,166,509.25 | 135,227,779.94 | 136,972,146.37 | 143,788,562.23 | 151,922,227.00 | 159,480,547.23 | 142,287,877.47 | 147,742,375.13 | 153,640,603.27 |
| 开发支出(元) | 88,428,656.97 | 102,219,242.69 | 75,389,704.96 | 72,176,878.98 | 59,785,486.14 | 55,536,306.31 | 49,918,288.79 | 45,393,125.18 | 61,282,819.06 | 52,936,571.67 | 38,592,272.17 |
| 商誉(元) | 65,985,133.48 | 66,488,859.70 | 66,205,311.33 | 66,190,047.13 | 100,785,832.27 | 100,987,045.23 | 98,832,910.24 | 99,659,039.96 | 101,330,490.17 | 99,052,389.26 | 97,008,805.76 |
| 长期待摊费用(元) | 2,903,778.73 | 3,896,192.21 | 5,846,830.76 | 6,034,790.98 | 6,273,189.78 | 7,906,181.63 | 10,611,243.62 | 13,326,363.06 | 11,984,556.05 | 15,241,235.38 | 18,885,346.49 |
| 递延所得税资产(元) | 74,635,931.05 | 74,592,616.28 | 74,612,995.41 | 70,933,363.93 | 73,250,353.73 | 70,153,627.19 | 59,731,530.83 | 52,209,759.81 | 59,076,198.23 | 53,230,063.34 | 49,171,749.37 |
| 其他非流动资产(元) | - | - | - | - | 5,242,843.36 | 13,776,318.31 | 31,722,274.74 | 18,696,299.20 | 55,106,239.02 | 56,586,274.18 | 102,882,721.87 |
| 非流动资产合计(元) | 942,281,929.96 | 923,620,088.82 | 840,029,144.71 | 796,071,215.59 | 796,679,819.85 | 782,953,287.48 | 773,293,493.10 | 744,163,643.51 | 737,506,782.70 | 707,266,947.16 | 691,625,332.56 |
| 资产总计(元) | 2,933,364,704.44 | 2,996,885,770.10 | 2,920,420,884.99 | 2,997,116,315.99 | 3,099,239,743.51 | 3,170,811,537.55 | 2,860,187,351.79 | 2,922,382,504.72 | 2,927,009,982.09 | 2,503,985,926.09 | 2,358,591,775.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 312,238,330.56 | 349,152,343.06 | 376,055,799.04 | 427,941,018.87 | 394,959,242.33 | 445,840,533.61 | 348,017,172.22 | 485,835,679.92 | 492,113,805.19 | 507,315,065.53 | 541,787,924.47 |
| 应付票据及应付账款(元) | 67,300,444.13 | 73,582,769.50 | 73,621,134.08 | 74,226,096.03 | 56,931,997.76 | 69,975,776.51 | 71,615,998.53 | 75,375,971.44 | 58,149,264.87 | 54,317,291.49 | 49,175,510.62 |
| 其中：应付账款(元) | 67,300,444.13 | 73,582,769.50 | 73,621,134.08 | 74,226,096.03 | 56,931,997.76 | 69,975,776.51 | 71,615,998.53 | 75,375,971.44 | 58,149,264.87 | 54,317,291.49 | 49,175,510.62 |
| 合同负债(元) | 86,053,632.40 | 82,082,933.55 | 68,216,250.10 | 74,186,731.59 | 112,803,682.40 | 103,513,264.67 | 95,979,100.50 | 88,417,126.48 | 113,416,927.40 | 93,775,042.94 | 66,460,680.07 |
| 应付职工薪酬(元) | 122,760,067.10 | 125,905,965.15 | 77,804,039.73 | 79,246,933.59 | 75,529,529.30 | 73,506,251.99 | 79,566,113.33 | 55,363,267.45 | 81,405,774.63 | 161,661,281.07 | 126,801,260.89 |
| 应交税费(元) | 78,496,191.34 | 76,646,587.61 | 65,704,757.62 | 69,001,045.13 | 70,350,664.90 | 67,078,084.48 | 63,824,487.08 | 64,215,409.65 | 55,262,174.07 | 60,363,258.80 | 56,235,798.21 |
| 应付利息(元) | 798,978.49 | 2,319,486.06 | 747,545.68 | 914,426.46 | 682,120.18 | 630,287.56 | 1,493,462.24 | 1,010,093.44 | 468,990.69 | 377,934.11 | 280,665.32 |
| 应付股利(元) | - | - | - | - | - | 4,619,815.90 | - | - | - | - | - |
| 其他应付款(元) | 24,089,295.22 | 36,246,822.57 | 35,303,417.11 | 40,269,526.81 | 29,344,396.95 | 30,456,126.83 | 35,646,527.59 | 32,919,125.93 | 59,552,613.44 | 103,110,432.79 | 99,873,817.48 |
| 一年内到期的非流动负债(元) | 28,375,285.94 | 33,310,633.18 | 38,838,765.84 | 43,121,317.60 | 49,059,459.68 | 53,093,312.94 | 25,613,370.86 | 31,512,741.70 | 34,686,901.25 | 46,524,703.07 | 24,099,326.84 |
| 其他流动负债(元) | 105,084.34 | 75,457.93 | 76,355.66 | 17,383.02 | 8,490.57 | 3,260.38 | 985.76 | 33,752.13 | 16,200.00 | 189,283.02 | 189,283.02 |
| 流动负债合计(元) | 720,217,309.52 | 779,322,998.61 | 736,368,064.86 | 808,924,479.10 | 789,669,584.07 | 848,716,714.87 | 721,757,218.11 | 834,683,168.14 | 895,072,651.54 | 1,027,634,292.82 | 964,904,266.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 580,069,750.96 | 580,069,750.96 | 580,069,750.96 | 580,069,750.96 | 580,069,750.96 | 580,113,501.03 | 431,871,834.35 | 379,419,113.83 | 380,487,566.20 | 302,790,088.82 | 196,142,751.29 |
| 应付债券(元) | 417,064,281.33 | 411,161,868.89 | 405,259,456.45 | 399,366,932.31 | 393,467,298.03 | 387,731,102.89 | 382,077,071.65 | 376,434,256.65 | 370,777,872.79 | - | - |
| 租赁负债(元) | 11,162,169.32 | 10,399,544.64 | 6,413,102.00 | 8,546,873.08 | 9,468,776.60 | 11,575,820.61 | 13,720,631.31 | 10,762,004.03 | 11,303,649.88 | 11,142,724.95 | 14,210,562.29 |
| 长期应付款(元) | 8,071,153.30 | 10,698,078.48 | 13,285,749.30 | 15,853,930.60 | 24,983,737.59 | 33,490,215.70 | 449,722.90 | - | - | - | 2,634,569.49 |
| 预计负债(元) | - | - | 103,960.00 | 103,960.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 6,720,000.00 | 6,720,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | - | - | - |
| 递延所得税负债(元) | 18,314,814.23 | 19,157,371.03 | 19,927,208.29 | 21,446,031.95 | 23,193,203.47 | 24,964,716.58 | 22,440,438.85 | 23,792,820.80 | 24,368,303.44 | 7,429,080.79 | 7,657,440.88 |
| 其他非流动负债(元) | 57,825,030.34 | 64,403,012.95 | 17,526,312.09 | 13,274,684.06 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,099,227,199.48 | 1,102,609,626.95 | 1,045,085,539.09 | 1,041,162,162.96 | 1,033,682,766.65 | 1,040,375,356.81 | 853,059,699.06 | 792,908,195.31 | 786,937,392.31 | 321,361,894.56 | 220,645,323.95 |
| 负债合计(元) | 1,819,444,509.00 | 1,881,932,625.56 | 1,781,453,603.95 | 1,850,086,642.06 | 1,823,352,350.72 | 1,889,092,071.68 | 1,574,816,917.17 | 1,627,591,363.45 | 1,682,010,043.85 | 1,348,996,187.38 | 1,185,549,590.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 462,187,116.00 | 462,187,116.00 | 462,187,116.00 | 462,183,145.00 | 462,182,584.00 | 462,182,216.00 | 462,181,807.00 | 462,178,442.00 | 462,178,442.00 | 462,178,442.00 | 462,178,442.00 |
| 其他权益工具(元) | 99,186,558.27 | 99,186,558.27 | 99,186,558.27 | 99,199,313.91 | 99,201,117.22 | 99,202,300.73 | 99,203,624.66 | 99,214,496.93 | 99,214,496.93 | - | - |
| 资本公积(元) | 363,321,155.93 | 361,399,842.14 | 342,494,955.78 | 342,476,282.84 | 346,156,518.61 | 346,156,704.48 | 346,917,001.76 | 346,895,925.63 | 346,895,925.63 | 346,895,925.63 | 346,895,925.63 |
| 其他综合收益(元) | -3,817,818.27 | -4,811,771.73 | -4,110,099.50 | -3,590,930.71 | -4,824,321.71 | -4,629,084.91 | -3,059,597.58 | -3,172,538.65 | -5,708,428.69 | -2,652,946.25 | 55,057.77 |
| 盈余公积(元) | 42,166,790.54 | 42,166,790.54 | 42,166,790.54 | 42,166,790.54 | 42,148,868.60 | 42,148,868.60 | 42,148,868.60 | 42,148,868.60 | 38,688,986.44 | 38,688,986.44 | 38,688,986.44 |
| 未分配利润(元) | 152,346,330.39 | 155,763,138.59 | 153,595,697.76 | 159,153,959.77 | 278,115,710.59 | 281,756,352.69 | 282,588,471.53 | 291,056,211.64 | 256,232,627.95 | 262,961,833.00 | 278,852,073.17 |
| 归属于母公司股东权益合计(元) | 1,115,390,132.86 | 1,115,891,673.81 | 1,095,521,018.85 | 1,101,588,561.35 | 1,222,980,477.31 | 1,226,817,357.59 | 1,229,980,175.97 | 1,238,321,406.15 | 1,197,502,050.26 | 1,108,072,240.82 | 1,126,670,485.01 |
| 少数股东权益(元) | -1,469,937.42 | -938,529.27 | 43,446,262.19 | 45,441,112.58 | 52,906,915.48 | 54,902,108.28 | 55,390,258.65 | 56,469,735.12 | 47,497,887.98 | 46,917,497.89 | 46,371,699.97 |
| 股东权益合计(元) | 1,113,920,195.44 | 1,114,953,144.54 | 1,138,967,281.04 | 1,147,029,673.93 | 1,275,887,392.79 | 1,281,719,465.87 | 1,285,370,434.62 | 1,294,791,141.27 | 1,244,999,938.24 | 1,154,989,738.71 | 1,173,042,184.98 |
| 负债和股东权益合计(元) | 2,933,364,704.44 | 2,996,885,770.10 | 2,920,420,884.99 | 2,997,116,315.99 | 3,099,239,743.51 | 3,170,811,537.55 | 2,860,187,351.79 | 2,922,382,504.72 | 2,927,009,982.09 | 2,503,985,926.09 | 2,358,591,775.85 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 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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