| 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) | 155,436,069.93 | 165,721,869.72 | 115,548,019.42 | 207,404,292.90 | 141,092,210.06 | 254,302,245.03 | 215,943,732.24 | 433,792,998.14 | 79,807,813.02 | 144,216,040.78 | 113,658,328.71 |
| 其中：交易性金融资产(元) | 38,052,993.15 | 50,051,506.85 | 50,098,630.14 | 45,041,671.24 | 115,635,796.40 | 30,066,394.53 | 45,048,138.35 | - | - | - | - |
| 应收票据及应收账款(元) | 664,038,965.36 | 586,488,125.71 | 649,854,057.92 | 660,397,366.06 | 622,552,940.81 | 554,767,560.88 | 547,343,907.39 | 491,628,348.10 | 391,606,711.11 | 335,680,433.54 | 310,273,205.16 |
| 其中：应收票据(元) | 65,695,785.09 | 68,365,402.62 | 75,849,443.57 | 82,799,748.65 | 107,564,113.04 | 100,026,117.63 | 101,250,386.63 | 76,180,838.95 | 37,455,701.45 | 43,246,303.53 | 48,722,731.45 |
| 其中：应收账款(元) | 598,343,180.27 | 518,122,723.09 | 574,004,614.35 | 577,597,617.41 | 514,988,827.77 | 454,741,443.25 | 446,093,520.76 | 415,447,509.15 | 354,151,009.66 | 292,434,130.01 | 261,550,473.71 |
| 预付款项(元) | 25,088,451.77 | 19,045,132.02 | 31,331,424.51 | 26,529,143.55 | 27,247,563.97 | 28,101,496.88 | 28,590,048.61 | 21,518,854.06 | 29,115,658.63 | 22,889,461.09 | 21,804,309.37 |
| 其他应收款(元) | 28,044,818.56 | 31,133,326.94 | 28,694,307.37 | 22,158,181.55 | 37,653,517.42 | 19,266,575.00 | 48,651,447.67 | 38,512,024.62 | 13,912,298.56 | 12,749,444.67 | 9,787,608.65 |
| 存货(元) | 466,201,664.43 | 500,838,276.53 | 447,617,153.36 | 403,415,827.56 | 449,657,181.29 | 437,020,835.54 | 446,442,928.88 | 392,505,862.34 | 386,830,662.78 | 383,139,517.76 | 357,211,141.48 |
| 合同资产(元) | 976,209.66 | 953,413.48 | 1,128,910.36 | 997,040.63 | 1,686,914.33 | 2,422,047.70 | 2,406,757.05 | 2,953,822.88 | 1,727,566.78 | 2,592,632.87 | 2,579,407.85 |
| 其他流动资产(元) | 7,028,022.92 | 10,950,171.48 | 8,917,718.95 | 5,531,662.65 | 5,591,025.36 | 5,654,339.80 | 8,477,897.59 | 6,519,409.94 | 4,767,063.48 | 6,112,325.17 | 31,162,683.95 |
| 流动资产合计(元) | 1,501,651,154.45 | 1,445,790,068.61 | 1,430,358,088.56 | 1,435,033,818.24 | 1,447,304,627.60 | 1,421,698,819.97 | 1,464,431,881.73 | 1,456,364,815.92 | 963,450,881.76 | 958,557,624.13 | 912,719,940.32 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 12,021,583.39 | 12,371,329.89 | 15,363,919.63 | 15,172,929.18 | 14,898,502.17 | 14,866,973.51 | 19,154,092.59 | 18,735,133.16 | 19,745,939.23 | 19,903,100.08 | 19,992,968.74 |
| 固定资产(元) | 1,085,517,912.03 | 1,050,510,124.93 | 1,088,290,221.21 | 1,095,263,705.96 | 1,098,286,778.23 | 1,112,894,091.66 | 1,059,154,809.82 | 1,072,714,573.18 | 913,023,834.57 | 975,057,961.38 | 980,185,718.79 |
| 在建工程(元) | 268,302,168.96 | 339,724,857.11 | 318,368,229.65 | 306,447,119.91 | 296,344,750.54 | 294,607,226.63 | 325,517,180.30 | 299,573,489.24 | 494,843,479.06 | 427,562,001.97 | 343,204,371.22 |
| 使用权资产(元) | 14,274,287.13 | 13,975,343.69 | 14,736,357.46 | 15,568,920.57 | 16,743,823.05 | 7,905,423.62 | 8,220,455.98 | 7,934,769.17 | 24,918,225.97 | 25,714,250.20 | 26,510,274.43 |
| 无形资产(元) | 86,228,996.38 | 87,595,520.81 | 88,961,146.08 | 90,148,740.39 | 91,487,301.60 | 92,483,214.35 | 93,585,211.16 | 94,909,192.90 | 96,302,383.59 | 97,717,663.04 | 99,143,706.08 |
| 商誉(元) | 19,610,255.16 | 19,610,255.16 | 19,610,255.16 | 19,610,255.16 | 54,528,542.29 | 54,528,542.29 | 70,922,513.61 | 70,922,513.61 | 70,922,513.61 | 70,922,513.61 | 70,922,513.61 |
| 长期待摊费用(元) | 5,422,687.54 | 2,722,552.01 | 2,817,452.97 | 1,057,231.35 | 1,191,487.83 | 1,369,483.37 | 1,287,819.17 | 1,482,301.79 | 1,813,817.06 | 1,870,973.44 | 4,094,290.55 |
| 递延所得税资产(元) | 31,361,133.07 | 28,462,661.12 | 32,313,576.51 | 27,303,036.06 | 18,356,838.39 | 18,765,843.82 | 16,918,527.78 | 16,143,015.24 | 14,310,954.53 | 12,711,448.79 | 12,970,733.98 |
| 其他非流动资产(元) | 24,991,179.74 | 7,481,036.54 | 12,702,707.05 | 29,232,168.28 | 32,011,891.78 | 32,633,656.34 | 66,017,001.76 | 30,873,452.76 | 8,143,347.07 | 13,882,352.20 | 44,015,724.77 |
| 非流动资产合计(元) | 1,547,730,203.40 | 1,562,453,681.26 | 1,593,163,865.72 | 1,599,804,106.86 | 1,623,849,915.88 | 1,630,054,455.59 | 1,660,777,612.17 | 1,613,288,441.05 | 1,644,024,494.69 | 1,645,342,264.71 | 1,601,040,302.17 |
| 资产总计(元) | 3,049,381,357.85 | 3,008,243,749.87 | 3,023,521,954.28 | 3,034,837,925.10 | 3,071,154,543.48 | 3,051,753,275.56 | 3,125,209,493.90 | 3,069,653,256.97 | 2,607,475,376.45 | 2,603,899,888.84 | 2,513,760,242.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 219,665,337.48 | 183,118,542.10 | 157,149,945.35 | 207,476,284.80 | 295,817,294.19 | 292,869,163.00 | 337,737,070.70 | 311,118,174.38 | 372,789,586.88 | 391,119,384.61 | 346,880,737.75 |
| 应付票据及应付账款(元) | 873,228,983.80 | 873,160,865.33 | 918,106,546.19 | 846,604,761.58 | 696,435,454.46 | 642,660,172.85 | 583,462,413.42 | 536,384,746.65 | 464,096,344.89 | 486,207,265.89 | 428,855,795.10 |
| 其中：应付票据(元) | 353,643,266.97 | 313,064,913.03 | 298,439,723.91 | 239,202,268.09 | 209,517,770.51 | 228,123,216.18 | 200,772,158.31 | 178,474,728.42 | 176,570,628.15 | 177,419,543.75 | 160,333,049.04 |
| 其中：应付账款(元) | 519,585,716.83 | 560,095,952.30 | 619,666,822.28 | 607,402,493.49 | 486,917,683.95 | 414,536,956.67 | 382,690,255.11 | 357,910,018.23 | 287,525,716.74 | 308,787,722.14 | 268,522,746.06 |
| 合同负债(元) | 1,302,661.77 | 1,580,144.56 | 2,225,522.98 | 1,327,136.67 | 807,184.10 | 880,552.69 | 9,134,316.98 | 1,109,637.11 | 2,035,390.58 | 2,119,769.30 | 1,791,442.64 |
| 应付职工薪酬(元) | 35,569,331.90 | 35,406,117.09 | 33,774,142.95 | 38,666,303.30 | 33,275,248.74 | 34,854,501.76 | 35,305,026.72 | 37,640,688.86 | 32,992,929.19 | 34,452,051.65 | 33,251,157.72 |
| 应交税费(元) | 16,805,005.41 | 7,559,281.04 | 12,385,771.42 | 11,538,232.66 | 10,741,763.62 | 8,782,805.92 | 8,990,578.72 | 17,009,889.13 | 17,177,642.52 | 15,570,596.01 | 16,421,671.24 |
| 应付股利(元) | - | - | - | - | - | 113,993.71 | - | - | - | - | - |
| 其他应付款(元) | 2,516,326.08 | 2,842,677.38 | 1,976,759.12 | 2,595,885.29 | 1,824,621.14 | 1,757,356.82 | 2,342,075.72 | 2,898,708.30 | 1,486,085.49 | 2,254,813.90 | 2,566,539.75 |
| 一年内到期的非流动负债(元) | 150,346,633.02 | 165,635,071.49 | 60,570,143.51 | 141,070,705.76 | 150,346,887.59 | 187,928,793.58 | 167,850,389.23 | 186,894,949.03 | 113,013,681.81 | 110,801,496.57 | 107,895,741.58 |
| 其他流动负债(元) | 21,995,891.18 | 27,589,885.09 | 28,448,668.13 | 25,509,781.75 | 28,089,707.55 | 21,495,639.37 | 17,374,036.40 | 18,511,342.43 | 7,442,748.41 | 8,540,469.97 | 15,833,846.83 |
| 流动负债合计(元) | 1,321,430,170.64 | 1,296,892,584.08 | 1,214,637,499.65 | 1,274,789,091.81 | 1,217,338,161.39 | 1,191,342,979.70 | 1,162,195,907.89 | 1,111,568,135.89 | 1,011,034,409.77 | 1,051,065,847.90 | 953,496,932.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 52,000,000.00 | 54,500,000.00 | 175,470,000.00 | 130,470,000.00 | 109,440,000.00 | 112,440,000.00 | 152,343,571.68 | 155,020,000.00 | 121,469,626.88 | 93,437,435.00 | 95,104,469.45 |
| 租赁负债(元) | 11,989,402.36 | 11,266,877.29 | 12,592,154.26 | 13,445,135.17 | 13,746,799.09 | 7,415,007.03 | 8,014,946.50 | 7,488,002.27 | 10,559,722.98 | 11,904,960.08 | 13,228,820.03 |
| 长期应付款(元) | - | - | - | - | 1,749,508.23 | 13,343,414.38 | 25,730,991.66 | 39,336,965.38 | 31,912,486.73 | 24,457,809.72 | 40,702,578.16 |
| 递延收益(元) | 15,787,382.87 | 16,412,406.53 | 13,979,177.77 | 14,516,822.91 | 15,071,057.91 | 14,986,719.33 | 12,350,948.98 | 13,023,355.26 | 9,838,859.38 | 10,411,355.55 | 9,515,722.37 |
| 递延所得税负债(元) | 2,523,345.98 | 1,213,452.48 | 1,814,628.86 | 1,155,985.24 | 1,914,230.89 | 2,715,350.00 | 1,287,459.55 | 1,229,836.32 | 1,808,496.42 | 1,957,034.98 | 2,431,760.50 |
| 非流动负债合计(元) | 82,300,131.21 | 83,392,736.30 | 203,855,960.89 | 159,587,943.32 | 141,921,596.12 | 150,900,490.74 | 199,727,918.37 | 216,098,159.23 | 175,589,192.39 | 142,168,595.33 | 160,983,350.51 |
| 负债合计(元) | 1,403,730,301.85 | 1,380,285,320.38 | 1,418,493,460.54 | 1,434,377,035.13 | 1,359,259,757.51 | 1,342,243,470.44 | 1,361,923,826.26 | 1,327,666,295.12 | 1,186,623,602.16 | 1,193,234,443.23 | 1,114,480,283.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 305,676,280.00 | 305,676,280.00 | 305,676,280.00 | 305,676,280.00 | 304,279,384.00 | 304,279,384.00 | 190,174,615.00 | 189,309,719.00 | 172,123,019.00 | 172,123,019.00 | 172,123,019.00 |
| 资本公积(元) | 979,685,585.76 | 978,708,051.42 | 978,382,206.64 | 978,382,206.64 | 972,237,395.24 | 970,724,416.51 | 1,084,182,947.50 | 1,077,006,744.70 | 761,635,851.02 | 759,811,851.02 | 757,987,851.01 |
| 减：库存股(元) | 30,001,544.80 | 30,001,544.80 | 30,001,544.80 | 19,999,329.91 | - | - | - | - | - | - | - |
| 专项储备(元) | 17,455,456.59 | 15,017,238.50 | 12,875,971.95 | 10,953,348.21 | 8,373,596.42 | 7,024,248.28 | 5,822,394.51 | 4,610,892.24 | 2,442,867.93 | 1,696,830.24 | 1,619,816.59 |
| 盈余公积(元) | 29,544,210.75 | 29,544,210.75 | 29,544,210.75 | 29,544,210.75 | 29,544,210.75 | 29,544,210.75 | 29,544,210.75 | 29,544,210.75 | 26,127,767.54 | 26,127,767.54 | 26,127,767.54 |
| 未分配利润(元) | 307,834,485.89 | 294,963,334.01 | 280,802,993.46 | 270,685,377.54 | 364,672,793.34 | 360,344,704.43 | 405,596,336.01 | 395,386,593.24 | 402,941,987.62 | 397,364,992.66 | 388,825,199.93 |
| 归属于母公司股东权益合计(元) | 1,610,194,474.19 | 1,593,907,569.88 | 1,577,280,118.00 | 1,575,242,093.23 | 1,679,107,379.75 | 1,671,916,963.97 | 1,715,320,503.77 | 1,695,858,159.93 | 1,365,271,493.11 | 1,357,124,460.46 | 1,346,683,654.07 |
| 少数股东权益(元) | 35,456,581.81 | 34,050,859.61 | 27,748,375.74 | 25,218,796.74 | 32,787,406.22 | 37,592,841.15 | 47,965,163.87 | 46,128,801.92 | 55,580,281.18 | 53,540,985.15 | 52,596,305.30 |
| 股东权益合计(元) | 1,645,651,056.00 | 1,627,958,429.49 | 1,605,028,493.74 | 1,600,460,889.97 | 1,711,894,785.97 | 1,709,509,805.12 | 1,763,285,667.64 | 1,741,986,961.85 | 1,420,851,774.29 | 1,410,665,445.61 | 1,399,279,959.37 |
| 负债和股东权益合计(元) | 3,049,381,357.85 | 3,008,243,749.87 | 3,023,521,954.28 | 3,034,837,925.10 | 3,071,154,543.48 | 3,051,753,275.56 | 3,125,209,493.90 | 3,069,653,256.97 | 2,607,475,376.45 | 2,603,899,888.84 | 2,513,760,242.49 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-24 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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