| 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) | 234,696,521.70 | 333,728,953.98 | 267,137,438.64 | 259,166,278.89 | 286,930,623.01 | 331,463,348.00 | 434,447,607.01 | 541,171,005.61 | 481,951,495.87 | 608,097,668.07 | 314,946,637.80 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 2,147,100.00 | 887,202.00 | 32,215.50 |
| 应收票据及应收账款(元) | 457,791,102.85 | 432,054,923.76 | 394,649,550.35 | 381,004,479.66 | 370,968,044.97 | 333,699,267.71 | 309,588,933.48 | 313,893,262.35 | 350,319,441.27 | 371,954,083.74 | 423,296,200.84 |
| 其中：应收票据(元) | 211,191,941.32 | 182,988,428.61 | 192,748,544.77 | 179,950,081.37 | 181,371,977.34 | 163,654,939.95 | 144,903,000.37 | 155,167,140.12 | 173,913,941.81 | 170,858,204.57 | 187,143,687.04 |
| 其中：应收账款(元) | 246,599,161.53 | 249,066,495.15 | 201,901,005.58 | 201,054,398.29 | 189,596,067.63 | 170,044,327.76 | 164,685,933.11 | 158,726,122.23 | 176,405,499.46 | 201,095,879.17 | 236,152,513.80 |
| 预付款项(元) | 38,477,679.48 | 28,744,965.46 | 28,294,554.22 | 21,962,718.05 | 36,227,645.17 | 27,350,129.92 | 32,123,680.97 | 26,656,708.74 | 50,609,646.78 | 42,713,996.58 | 55,568,257.49 |
| 其他应收款(元) | 2,309,389.87 | 2,867,684.65 | 2,155,710.78 | 10,014,660.44 | 6,379,278.88 | 6,796,637.23 | 7,748,714.10 | 8,122,964.01 | 2,618,747.11 | 2,057,689.05 | 2,629,006.64 |
| 存货(元) | 379,045,000.59 | 354,937,672.68 | 350,510,732.50 | 337,462,499.71 | 332,857,510.13 | 360,547,273.51 | 377,966,693.88 | 379,780,466.10 | 426,458,592.40 | 436,285,181.12 | 435,950,382.82 |
| 一年内到期的非流动资产(元) | 1,900,321.02 | 1,087,409.51 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 16,321,935.08 | 15,562,241.91 | 11,159,293.01 | 12,147,099.70 | 11,854,344.88 | 11,188,485.69 | 8,425,521.40 | 9,034,737.44 | 2,239,798.50 | 4,692,128.97 | 13,159,748.05 |
| 流动资产合计(元) | 1,158,063,187.27 | 1,200,679,494.34 | 1,083,300,868.31 | 1,049,849,081.51 | 1,067,639,035.36 | 1,089,897,547.22 | 1,186,705,301.04 | 1,308,624,163.59 | 1,335,001,483.49 | 1,481,726,900.51 | 1,267,055,590.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,603,064.36 | 2,504,698.04 | 1,665,994.99 | 1,622,980.33 | 1,681,057.57 | 985,382.73 | - | - | - | - | - |
| 长期股权投资(元) | 503,579,575.59 | 421,276,040.59 | 417,940,845.72 | 418,635,079.70 | 192,874,626.32 | 193,247,042.63 | 35,832,522.73 | 35,766,220.36 | 34,361,313.65 | 35,545,286.38 | 34,867,845.57 |
| 其他非流动金融资产(元) | 81,580,018.27 | 134,947,884.78 | 128,928,510.48 | 131,984,506.29 | 131,503,505.14 | 131,037,099.64 | 69,640,625.85 | 60,421,153.98 | 54,272,589.62 | 57,996,789.49 | 56,823,438.62 |
| 投资性房地产(元) | - | - | 1,608,003.03 | 1,620,631.33 | 1,633,259.62 | 1,645,887.92 | 1,658,516.21 | 1,671,144.51 | 1,683,772.80 | 1,696,401.10 | 1,713,005.89 |
| 固定资产(元) | 1,059,048,361.67 | 1,075,089,711.05 | 922,882,116.48 | 883,914,078.90 | 884,627,322.84 | 917,712,555.78 | 952,170,747.21 | 943,605,275.59 | 898,293,465.20 | 907,716,865.60 | 757,022,993.64 |
| 在建工程(元) | 222,172,285.41 | 216,585,168.02 | 361,847,098.67 | 386,455,510.54 | 296,898,184.69 | 227,918,476.08 | 157,299,557.39 | 150,118,608.80 | 138,664,257.68 | 115,534,632.88 | 252,415,874.98 |
| 使用权资产(元) | 17,768,714.57 | 19,007,639.33 | 18,399,170.09 | 17,618,060.52 | 18,665,818.82 | 19,679,516.41 | 19,943,231.69 | 20,173,478.00 | 20,641,152.67 | 21,560,618.24 | 22,480,083.79 |
| 无形资产(元) | 254,737,650.29 | 258,948,106.45 | 260,815,628.79 | 263,689,831.98 | 268,096,077.33 | 272,017,136.25 | 273,093,335.19 | 167,074,472.81 | 143,567,320.12 | 145,549,304.18 | 147,235,075.08 |
| 商誉(元) | 151,207,884.05 | 151,207,884.05 | 151,207,884.05 | 151,207,884.05 | 151,207,884.05 | 151,207,884.05 | 151,207,884.05 | 151,207,884.05 | 151,207,884.05 | 151,207,884.05 | 151,207,884.05 |
| 长期待摊费用(元) | 32,757,482.33 | 34,187,628.19 | 35,381,601.83 | 37,359,003.71 | 36,449,141.28 | 41,691,906.74 | 41,347,664.29 | 40,912,151.40 | 40,514,500.63 | 39,450,635.15 | 37,748,887.67 |
| 递延所得税资产(元) | 47,742,161.37 | 49,709,899.80 | 50,840,871.33 | 50,492,175.16 | 55,657,730.82 | 53,602,326.51 | 48,746,748.26 | 36,400,365.34 | 23,634,432.50 | 18,976,571.80 | 13,871,177.68 |
| 其他非流动资产(元) | 63,275,351.25 | 41,093,429.52 | 40,773,835.41 | 38,308,439.15 | 75,520,720.19 | 64,662,146.78 | 57,056,291.74 | 93,473,159.97 | 83,742,757.35 | 62,080,230.12 | 49,299,787.30 |
| 非流动资产合计(元) | 2,435,472,549.16 | 2,404,558,089.82 | 2,392,291,560.87 | 2,382,908,181.66 | 2,114,815,328.67 | 2,075,407,361.52 | 1,807,997,124.61 | 1,700,823,914.81 | 1,590,583,446.27 | 1,557,315,218.99 | 1,524,686,054.27 |
| 资产总计(元) | 3,593,535,736.43 | 3,605,237,584.16 | 3,475,592,429.18 | 3,432,757,263.17 | 3,182,454,364.03 | 3,165,304,908.74 | 2,994,702,425.65 | 3,009,448,078.40 | 2,925,584,929.76 | 3,039,042,119.50 | 2,791,741,644.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 282,337,265.38 | 202,962,192.56 | 179,668,776.49 | 154,352,267.76 | 184,771,253.35 | 181,639,825.54 | 186,489,794.48 | 234,099,794.48 | 508,470,923.21 | 569,327,223.44 | 396,408,758.87 |
| 应付票据及应付账款(元) | 178,548,594.40 | 179,979,606.83 | 140,638,717.09 | 151,112,906.31 | 145,570,170.07 | 173,077,122.13 | 168,271,551.07 | 169,840,019.47 | 147,428,776.60 | 184,382,084.46 | 162,477,555.15 |
| 其中：应付票据(元) | 49,000,000.00 | 36,600,000.00 | 14,600,000.00 | 12,110,000.00 | 23,359,274.00 | 31,359,274.00 | 50,350,000.00 | 48,768,876.99 | 49,733,876.99 | 61,108,000.00 | 35,018,000.00 |
| 其中：应付账款(元) | 129,548,594.40 | 143,379,606.83 | 126,038,717.09 | 139,002,906.31 | 122,210,896.07 | 141,717,848.13 | 117,921,551.07 | 121,071,142.48 | 97,694,899.61 | 123,274,084.46 | 127,459,555.15 |
| 合同负债(元) | 5,239,552.22 | 5,452,539.36 | 7,617,440.31 | 5,387,550.51 | 8,024,729.53 | 7,298,602.87 | 4,449,766.19 | 5,592,739.90 | 3,639,305.73 | 2,873,011.93 | 3,612,192.81 |
| 应付职工薪酬(元) | 5,250,657.55 | 6,101,409.29 | 4,385,039.34 | 15,749,912.25 | 3,993,270.05 | 4,261,615.70 | 4,209,655.83 | 21,288,706.36 | 4,053,043.91 | 3,688,427.38 | 2,947,971.91 |
| 应交税费(元) | 14,996,638.14 | 11,000,616.97 | 10,257,146.92 | 5,390,707.65 | 8,188,911.90 | 6,666,752.26 | 12,198,138.17 | 15,178,820.51 | 18,185,897.77 | 20,732,515.61 | 18,548,211.29 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 676,713.35 | 458,098.26 | - |
| 其他应付款(元) | 14,181,267.63 | 14,431,834.40 | 14,379,898.88 | 28,729,053.22 | 31,162,230.49 | 32,194,379.73 | 37,702,591.96 | 47,848,853.63 | 50,217,964.41 | 66,454,579.01 | 68,597,850.92 |
| 一年内到期的非流动负债(元) | 121,143,662.72 | 337,268,166.92 | 408,487,931.89 | 528,675,981.55 | 214,878,163.19 | 210,562,071.98 | 111,283,509.99 | 30,028,121.60 | 23,171,232.23 | 43,036,032.52 | 6,318,039.16 |
| 其他流动负债(元) | 180,007,866.65 | 143,397,088.77 | 150,762,586.05 | 142,418,232.96 | 151,878,843.03 | 128,953,282.94 | 127,110,802.27 | 135,475,713.94 | 148,747,224.61 | 149,007,169.22 | 167,115,092.41 |
| 流动负债合计(元) | 801,705,504.69 | 900,593,455.10 | 916,197,536.97 | 1,031,816,612.21 | 748,467,571.61 | 744,653,653.15 | 651,715,809.96 | 659,352,769.89 | 904,591,081.82 | 1,039,959,141.83 | 826,025,672.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 394,200,000.00 | 380,600,000.00 | 322,800,000.00 | 183,600,000.00 | 452,328,939.98 | 453,000,000.00 | 550,000,000.00 | 590,000,000.00 | 227,000,000.00 | 229,000,000.00 | 105,890,313.06 |
| 租赁负债(元) | 14,357,268.41 | 15,330,477.80 | 15,751,359.43 | 15,377,657.46 | 16,495,269.78 | 17,422,027.61 | 17,978,428.11 | 18,278,415.13 | 18,756,550.13 | 19,561,212.21 | 20,183,500.54 |
| 长期应付款(元) | 87,226,979.92 | 43,670,122.13 | 6,887,604.46 | 13,107,749.88 | 175,417,221.49 | 170,429,391.72 | - | - | - | - | - |
| 递延收益(元) | 26,236,941.43 | 27,425,046.14 | 28,013,150.74 | 26,601,255.56 | 24,185,661.26 | 24,773,586.98 | 25,361,512.70 | 25,852,010.64 | 26,242,602.19 | 26,807,781.88 | 26,772,961.57 |
| 递延所得税负债(元) | 10,746,022.76 | 10,985,328.48 | 11,072,923.44 | 11,141,377.75 | 20,378,567.29 | 20,858,750.57 | 21,374,753.76 | 17,292,884.30 | 11,605,574.37 | 12,225,326.69 | 12,539,530.22 |
| 其他非流动负债(元) | 385,750,000.00 | 390,750,000.00 | 390,750,000.00 | 390,750,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 918,517,212.52 | 868,760,974.55 | 775,275,038.07 | 640,578,040.65 | 688,805,659.80 | 686,483,756.88 | 614,714,694.57 | 651,423,310.07 | 283,604,726.69 | 287,594,320.78 | 165,386,305.39 |
| 负债合计(元) | 1,720,222,717.21 | 1,769,354,429.65 | 1,691,472,575.04 | 1,672,394,652.86 | 1,437,273,231.41 | 1,431,137,410.03 | 1,266,430,504.53 | 1,310,776,079.96 | 1,188,195,808.51 | 1,327,553,462.61 | 991,411,977.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 406,038,596.00 | 406,038,596.00 | 408,104,323.00 | 408,104,323.00 | 408,104,323.00 | 410,237,370.00 | 410,237,370.00 | 410,237,370.00 | 410,237,370.00 | 410,237,370.00 | 410,237,370.00 |
| 资本公积(元) | 797,367,777.02 | 796,475,098.40 | 806,190,126.66 | 806,190,126.66 | 806,190,126.66 | 818,059,893.42 | 818,019,487.76 | 818,019,487.76 | 835,999,148.03 | 827,424,232.74 | 816,676,842.37 |
| 减：库存股(元) | 79,001,553.72 | 79,001,553.72 | 92,562,455.74 | 92,562,455.74 | 92,562,455.74 | 106,565,269.50 | 106,565,269.50 | 106,565,269.50 | 108,591,925.50 | 124,941,080.02 | 100,383,001.34 |
| 其他综合收益(元) | 251,193.25 | 180,284.94 | 150,265.31 | 179,426.65 | 205,542.85 | 222,389.62 | 158,382.19 | 179,953.74 | 490,968.11 | 76,987.93 | -60,297.78 |
| 专项储备(元) | 9,751,127.95 | 8,695,477.24 | 7,692,848.78 | 6,646,694.86 | 5,901,195.58 | 5,320,800.74 | 4,985,652.38 | 2,934,631.39 | 2,973,571.69 | 2,712,222.15 | 2,434,038.79 |
| 盈余公积(元) | 77,097,872.90 | 77,097,872.90 | 77,097,872.90 | 77,097,872.90 | 77,093,321.55 | 77,093,321.55 | 77,093,321.55 | 77,093,321.55 | 77,093,321.55 | 77,093,321.55 | 77,093,321.55 |
| 未分配利润(元) | 496,967,641.02 | 463,895,367.08 | 418,288,992.48 | 396,694,203.64 | 381,711,885.43 | 373,748,160.47 | 370,785,770.15 | 385,590,719.42 | 411,449,197.66 | 414,043,183.09 | 493,678,235.98 |
| 归属于母公司股东权益合计(元) | 1,708,472,654.42 | 1,673,381,142.84 | 1,624,961,973.39 | 1,602,350,191.97 | 1,586,643,939.33 | 1,578,116,666.30 | 1,574,714,714.53 | 1,587,490,214.36 | 1,629,651,651.54 | 1,606,646,237.44 | 1,699,676,509.57 |
| 少数股东权益(元) | 164,840,364.80 | 162,502,011.67 | 159,157,880.75 | 158,012,418.34 | 158,537,193.29 | 156,050,832.41 | 153,557,206.59 | 111,181,784.08 | 107,737,469.71 | 104,842,419.45 | 100,653,157.23 |
| 股东权益合计(元) | 1,873,313,019.22 | 1,835,883,154.51 | 1,784,119,854.14 | 1,760,362,610.31 | 1,745,181,132.62 | 1,734,167,498.71 | 1,728,271,921.12 | 1,698,671,998.44 | 1,737,389,121.25 | 1,711,488,656.89 | 1,800,329,666.80 |
| 负债和股东权益合计(元) | 3,593,535,736.43 | 3,605,237,584.16 | 3,475,592,429.18 | 3,432,757,263.17 | 3,182,454,364.03 | 3,165,304,908.74 | 2,994,702,425.65 | 3,009,448,078.40 | 2,925,584,929.76 | 3,039,042,119.50 | 2,791,741,644.71 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-16 | 2024-02-07 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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