| 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) | 112,756,140.21 | 127,238,923.10 | 254,530,682.84 | 293,545,983.03 | 414,542,450.72 | 305,506,800.34 | 242,609,976.61 | 394,849,268.39 | 550,833,546.68 | 646,719,663.08 | 666,423,311.17 |
| 其中：交易性金融资产(元) | 263,335,787.40 | 340,980,751.10 | 259,471,656.30 | 369,554,732.38 | 637,541,382.45 | 562,106,757.90 | 590,390,084.17 | 562,340,599.12 | 720,952,103.95 | 652,491,165.02 | 504,954,954.00 |
| 应收票据及应收账款(元) | 354,900,589.35 | 321,216,700.91 | 344,792,076.49 | 361,060,228.26 | 386,616,146.40 | 372,233,157.20 | 320,920,112.89 | 354,106,366.66 | 264,454,307.83 | 313,265,300.09 | 311,136,139.70 |
| 其中：应收票据(元) | 127,842,103.86 | 126,071,390.36 | 154,507,710.49 | 156,518,809.61 | 150,020,390.28 | 134,190,333.92 | 126,613,922.19 | 150,773,037.35 | - | - | - |
| 其中：应收账款(元) | 227,058,485.49 | 195,145,310.55 | 190,284,366.00 | 204,541,418.65 | 236,595,756.12 | 238,042,823.28 | 194,306,190.70 | 203,333,329.31 | 264,454,307.83 | 313,265,300.09 | 311,136,139.70 |
| 预付款项(元) | 24,331,274.19 | 24,420,612.43 | 20,711,883.71 | 13,544,956.47 | 18,439,489.65 | 44,824,951.26 | 35,629,602.92 | 47,856,622.54 | 241,686,181.90 | 270,656,018.35 | 251,799,633.01 |
| 其他应收款(元) | 4,086,551.46 | 4,354,346.44 | 4,668,195.29 | 5,253,320.07 | 22,573,391.12 | 5,628,776.01 | 4,292,231.21 | 4,355,793.79 | 18,612,376.27 | 29,689,520.70 | 30,965,931.93 |
| 存货(元) | 465,421,523.00 | 453,007,290.65 | 447,623,888.77 | 413,229,422.62 | 466,612,748.47 | 489,113,353.17 | 519,327,989.44 | 503,654,977.70 | 634,847,293.10 | 482,132,855.39 | 393,724,202.31 |
| 一年内到期的非流动资产(元) | 27,705,068.90 | 30,203,600.00 | 31,348,422.97 | 31,599,600.00 | 17,315,683.58 | 38,705,645.65 | 38,705,645.65 | 38,705,645.65 | - | - | - |
| 其他流动资产(元) | 161,057,427.81 | 134,318,599.46 | 117,596,388.25 | 115,973,221.76 | 116,435,812.38 | 122,133,812.14 | 222,854,976.44 | 152,771,325.91 | 27,033,414.48 | 29,531,765.75 | 14,033,133.51 |
| 流动资产合计(元) | 1,428,366,003.77 | 1,458,414,390.54 | 1,506,601,255.54 | 1,636,669,320.60 | 2,107,582,724.47 | 1,959,377,223.91 | 1,997,665,484.54 | 2,081,332,252.96 | 2,571,762,108.91 | 2,564,109,509.03 | 2,400,347,248.76 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 7,588,836.93 | 8,482,210.89 | 9,297,513.22 | 10,335,736.19 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 1,476,620.33 | 1,501,094.72 | 1,525,569.11 | 1,550,043.50 | 1,574,517.89 | 1,598,992.28 | 1,623,466.67 | 1,647,941.06 | 1,672,415.45 | 1,696,889.84 | 1,721,364.23 |
| 固定资产(元) | 612,248,634.87 | 483,143,924.22 | 381,448,702.64 | 392,551,109.57 | 397,183,790.39 | 420,491,622.21 | 419,095,793.48 | 425,371,967.00 | 437,665,144.00 | 435,473,405.18 | 400,737,157.48 |
| 在建工程(元) | 295,831,867.75 | 435,521,371.88 | 563,459,326.45 | 556,763,636.70 | 468,087,398.90 | 432,496,401.52 | 405,041,969.15 | 413,647,370.70 | 356,668,103.96 | 319,139,034.64 | 30,612,936.90 |
| 使用权资产(元) | 12,141,835.59 | 17,123,504.81 | 21,330,219.31 | 23,123,984.36 | 37,516,583.30 | 43,554,703.62 | 49,616,307.58 | 55,691,398.85 | 52,675,756.03 | 56,642,167.89 | 62,060,087.95 |
| 无形资产(元) | 33,910,674.66 | 34,649,562.93 | 35,103,166.09 | 35,833,891.78 | 35,450,272.37 | 36,119,443.46 | 36,824,012.78 | 35,851,209.84 | 36,516,883.17 | 37,185,955.72 | 37,855,028.32 |
| 长期待摊费用(元) | 38,679,598.52 | 35,797,692.96 | 39,473,955.32 | 41,538,091.03 | 68,251,524.42 | 55,741,693.36 | 59,590,467.86 | 56,516,972.19 | 62,252,045.62 | 55,682,678.85 | 53,203,495.00 |
| 递延所得税资产(元) | 77,297,023.36 | 80,429,943.14 | 85,778,216.76 | 85,406,386.53 | 90,148,142.95 | 81,452,345.16 | 63,778,267.97 | 51,928,690.04 | 6,296,292.60 | 6,016,763.94 | 5,378,508.92 |
| 其他非流动资产(元) | 98,859,149.53 | 121,823,323.40 | 132,220,267.34 | 129,939,399.99 | 135,013,355.89 | 139,264,339.41 | 135,018,029.24 | 153,235,392.02 | 22,635,215.57 | 11,705,309.23 | 295,723,616.37 |
| 非流动资产合计(元) | 1,178,034,241.54 | 1,218,472,628.95 | 1,269,636,936.24 | 1,277,042,279.65 | 1,233,225,586.11 | 1,210,719,541.02 | 1,170,588,314.73 | 1,193,890,941.70 | 976,381,856.40 | 923,542,205.29 | 887,292,195.17 |
| 资产总计(元) | 2,606,400,245.31 | 2,676,887,019.49 | 2,776,238,191.78 | 2,913,711,600.25 | 3,340,808,310.58 | 3,170,096,764.93 | 3,168,253,799.27 | 3,275,223,194.66 | 3,548,143,965.31 | 3,487,651,714.32 | 3,287,639,443.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 421,411,094.26 | 487,726,878.88 | 535,414,049.78 | 631,309,921.95 | 910,379,656.57 | 688,180,876.00 | 601,620,387.54 | 623,666,369.01 | 565,304,125.00 | 466,615,617.06 | 285,078,583.33 |
| 应付票据及应付账款(元) | 191,870,054.63 | 160,841,461.81 | 209,786,006.06 | 229,874,195.44 | 154,506,721.23 | 161,289,309.62 | 172,082,412.21 | 147,543,627.57 | 297,201,835.64 | 293,965,118.63 | 179,199,901.09 |
| 其中：应付票据(元) | 24,148,646.36 | 17,981,980.28 | 19,762,670.10 | 39,767,572.96 | 50,937,475.19 | 40,494,449.16 | 35,136,722.48 | 34,389,782.77 | 144,150,572.97 | 134,392,937.48 | 27,779,339.07 |
| 其中：应付账款(元) | 167,721,408.27 | 142,859,481.53 | 190,023,335.96 | 190,106,622.48 | 103,569,246.04 | 120,794,860.46 | 136,945,689.73 | 113,153,844.80 | 153,051,262.67 | 159,572,181.15 | 151,420,562.02 |
| 合同负债(元) | 5,980,510.60 | 7,411,278.74 | 4,203,508.25 | 2,478,092.44 | 6,259,982.85 | 5,544,980.47 | 6,961,124.23 | 5,749,755.63 | 8,603,845.78 | 10,778,875.72 | 15,321,553.85 |
| 应付职工薪酬(元) | 11,692,012.94 | 11,517,028.83 | 12,282,766.94 | 16,668,587.50 | 11,222,575.36 | 12,461,573.36 | 11,862,955.94 | 16,935,265.00 | 10,044,964.91 | 9,486,251.43 | 8,448,297.37 |
| 应交税费(元) | 1,189,477.53 | 1,033,737.58 | 934,193.79 | 736,094.15 | 1,453,728.22 | 1,267,788.41 | 4,253,826.27 | 4,443,840.96 | 8,475,373.95 | 9,925,733.83 | 32,539,638.86 |
| 其他应付款(元) | 2,406,755.26 | 3,764,278.37 | 3,114,389.36 | 4,489,056.22 | 10,630,840.34 | 13,100,642.95 | 19,479,826.73 | 29,363,670.05 | 7,871,591.99 | 4,579,119.88 | 5,153,617.97 |
| 一年内到期的非流动负债(元) | 22,096,267.48 | 21,928,263.89 | 27,711,655.28 | 30,721,148.05 | 39,130,192.55 | 38,122,512.56 | 38,000,823.97 | 39,602,212.22 | 44,445,516.61 | 84,818,254.45 | 108,214,188.44 |
| 其他流动负债(元) | 59,699,160.56 | 70,463,597.22 | 34,936,860.68 | 33,205,951.91 | 29,443,326.31 | 22,304,126.40 | 25,352,770.54 | 50,811,471.55 | 1,124,064.76 | 1,484,193.34 | 1,954,840.57 |
| 流动负债合计(元) | 716,345,333.26 | 764,686,525.32 | 828,383,430.14 | 949,483,047.66 | 1,163,027,023.43 | 942,271,809.77 | 879,614,127.43 | 918,116,211.99 | 943,071,318.64 | 881,653,164.34 | 635,910,621.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 90,999,999.86 | 94,499,999.87 | 97,999,999.88 | 101,499,999.89 | 104,999,999.90 | 108,499,999.91 | 111,999,999.92 | 115,499,999.93 | 118,999,999.98 | 122,499,999.99 | 126,000,000.00 |
| 租赁负债(元) | 5,677,044.37 | 10,955,397.18 | 9,573,947.70 | 8,110,121.59 | 15,398,757.64 | 23,415,011.90 | 29,881,846.47 | 34,518,862.77 | 34,031,283.02 | 38,529,248.21 | 44,635,320.51 |
| 预计负债(元) | 1,080,140.30 | 2,220,786.68 | 5,876,957.67 | 5,876,957.67 | - | 2,468,796.00 | 6,096,577.94 | 6,096,577.94 | 5,609,493.06 | 5,609,493.06 | 5,609,493.06 |
| 递延收益(元) | 36,541,780.31 | 31,489,918.53 | 41,863,793.20 | 27,932,254.78 | 29,234,988.04 | 27,809,738.80 | 29,256,512.44 | 30,524,727.78 | 31,901,202.61 | 29,495,824.08 | 31,100,665.49 |
| 递延所得税负债(元) | 316,334.56 | 326,054.43 | 298,392.45 | 386,003.86 | 5,134,192.32 | 7,098,910.62 | 831,258.78 | 1,101,089.87 | 2,213.98 | 2,213.98 | 2,213.98 |
| 非流动负债合计(元) | 134,615,299.40 | 139,492,156.69 | 155,613,090.90 | 143,805,337.79 | 154,767,937.90 | 169,292,457.23 | 178,066,195.55 | 187,741,258.29 | 190,544,192.65 | 196,136,779.32 | 207,347,693.04 |
| 负债合计(元) | 850,960,632.66 | 904,178,682.01 | 983,996,521.04 | 1,093,288,385.45 | 1,317,794,961.33 | 1,111,564,267.00 | 1,057,680,322.98 | 1,105,857,470.28 | 1,133,615,511.29 | 1,077,789,943.66 | 843,258,314.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 | 216,684,993.00 |
| 资本公积(元) | 1,439,564,810.41 | 1,439,564,810.41 | 1,439,564,810.41 | 1,439,564,810.41 | 1,446,832,932.17 | 1,446,832,932.17 | 1,446,832,932.17 | 1,446,832,932.17 | 1,429,979,505.95 | 1,430,000,241.82 | 1,412,646,224.13 |
| 其他综合收益(元) | 1,590,451.46 | 1,871,738.33 | 1,796,602.37 | 1,767,535.61 | 1,978,415.94 | 2,080,600.66 | 1,293,804.91 | 1,500,279.97 | 1,800,674.07 | 937,266.27 | 128,319.31 |
| 盈余公积(元) | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 |
| 未分配利润(元) | 29,262,914.53 | 46,250,352.47 | 65,858,821.69 | 94,069,432.51 | 307,482,672.65 | 339,578,542.31 | 388,576,282.06 | 441,984,394.28 | 688,638,784.79 | 683,736,599.04 | 735,220,996.15 |
| 归属于母公司股东权益合计(元) | 1,763,875,277.33 | 1,781,144,002.14 | 1,800,677,335.40 | 1,828,858,879.46 | 2,049,751,121.69 | 2,081,949,176.07 | 2,130,160,120.07 | 2,183,774,707.35 | 2,413,876,065.74 | 2,408,131,208.06 | 2,440,413,160.52 |
| 少数股东权益(元) | -8,435,664.68 | -8,435,664.66 | -8,435,664.66 | -8,435,664.66 | -26,737,772.44 | -23,416,678.14 | -19,586,643.78 | -14,408,982.97 | 652,388.28 | 1,730,562.60 | 3,967,968.89 |
| 股东权益合计(元) | 1,755,439,612.65 | 1,772,708,337.48 | 1,792,241,670.74 | 1,820,423,214.80 | 2,023,013,349.25 | 2,058,532,497.93 | 2,110,573,476.29 | 2,169,365,724.38 | 2,414,528,454.02 | 2,409,861,770.66 | 2,444,381,129.41 |
| 负债和股东权益合计(元) | 2,606,400,245.31 | 2,676,887,019.49 | 2,776,238,191.78 | 2,913,711,600.25 | 3,340,808,310.58 | 3,170,096,764.93 | 3,168,253,799.27 | 3,275,223,194.66 | 3,548,143,965.31 | 3,487,651,714.32 | 3,287,639,443.93 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-13 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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