| 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) | 485,547,129.56 | 906,641,553.05 | 929,623,722.86 | 980,302,688.24 | 789,833,851.19 | 1,036,501,067.80 | 905,220,330.88 | 771,957,227.53 | 510,873,885.97 | 573,960,706.93 | 268,158,074.99 |
| 其中：交易性金融资产(元) | 391,205,300.00 | - | - | - | - | - | - | 752,107.59 | - | - | - |
| 应收票据及应收账款(元) | 521,026,778.73 | 468,494,594.63 | 415,305,083.69 | 454,800,849.13 | 500,129,968.10 | 419,192,395.04 | 328,851,845.70 | 415,943,245.59 | 624,535,992.30 | 598,323,535.65 | 501,124,008.61 |
| 其中：应收票据(元) | 2,003,055.70 | 3,901,813.39 | 4,027,913.09 | 126,520.95 | - | 137,794.89 | 379,814.39 | 1,280,377.37 | 7,979,695.88 | 5,308,156.60 | 3,587,733.45 |
| 其中：应收账款(元) | 519,023,723.03 | 464,592,781.24 | 411,277,170.60 | 454,674,328.18 | 500,129,968.10 | 419,054,600.15 | 328,472,031.31 | 414,662,868.22 | 616,556,296.42 | 593,015,379.05 | 497,536,275.16 |
| 预付款项(元) | 43,874,863.79 | 32,640,964.17 | 19,832,067.17 | 11,833,255.82 | 12,649,060.57 | 16,370,270.10 | 14,026,109.82 | 7,786,072.16 | 9,816,798.86 | 11,246,022.57 | 17,620,854.95 |
| 其他应收款(元) | 14,897,483.13 | 5,048,799.69 | 9,314,804.79 | 9,468,939.98 | 5,320,793.50 | 6,233,518.47 | 5,705,787.34 | 16,598,676.82 | 25,727,117.30 | 17,308,396.16 | 19,797,784.43 |
| 存货(元) | 407,173,284.96 | 314,332,614.09 | 305,901,460.55 | 231,292,284.30 | 274,512,581.46 | 271,336,146.28 | 290,001,965.78 | 301,247,223.59 | 399,045,155.20 | 446,322,097.12 | 477,941,549.50 |
| 一年内到期的非流动资产(元) | 666,031.35 | 666,031.35 | 666,031.35 | 666,031.35 | 628,295.20 | 628,295.20 | 237,951.67 | 376,781.93 | 237,951.67 | 237,951.67 | 237,951.67 |
| 其他流动资产(元) | 108,854,045.99 | 101,747,984.43 | 83,616,525.93 | 60,467,967.23 | 43,811,429.61 | 23,945,469.91 | 10,715,587.63 | 4,109,477.08 | 25,571,827.15 | 40,230,873.88 | 54,309,222.60 |
| 流动资产合计(元) | 1,973,244,917.51 | 1,829,572,541.41 | 1,764,259,696.34 | 1,748,832,016.05 | 1,626,885,979.63 | 1,774,207,162.80 | 1,555,173,778.66 | 1,519,185,012.13 | 1,595,808,728.45 | 1,687,629,583.98 | 1,339,189,446.75 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 5,110,695.96 | 5,033,548.64 | 5,607,200.68 | 4,983,160.18 | 4,945,452.22 | 4,871,015.66 | 5,109,689.09 | 4,894,162.18 | 5,065,384.26 | 4,649,825.47 | 4,235,672.09 |
| 投资性房地产(元) | 2,393,932.01 | 2,433,384.02 | 2,472,836.03 | 2,512,288.04 | 2,977,130.23 | 3,022,798.00 | 3,068,465.77 | 3,336,152.34 | 1,755,188.73 | 14,708,126.09 | 14,910,613.22 |
| 固定资产(元) | 956,937,851.72 | 960,490,008.68 | 955,662,739.48 | 964,858,876.68 | 949,540,713.53 | 953,475,989.42 | 933,014,488.99 | 945,747,699.31 | 893,380,404.47 | 877,013,950.39 | 869,034,515.66 |
| 在建工程(元) | 177,812,467.29 | 166,368,897.80 | 154,723,232.25 | 135,347,113.57 | 116,276,000.12 | 94,593,091.95 | 49,962,578.56 | 4,505,626.50 | 59,053,972.10 | 59,261,692.49 | 54,860,822.64 |
| 使用权资产(元) | 18,159.10 | 106,593.36 | 194,562.34 | 1,202,369.83 | 1,511,676.99 | 1,866,604.38 | 2,221,531.77 | 2,576,459.16 | 3,131,134.93 | 3,614,914.74 | 3,106,338.63 |
| 无形资产(元) | 267,950,645.23 | 272,684,535.13 | 273,476,096.24 | 274,942,529.96 | 145,508,621.08 | 146,866,679.83 | 144,810,578.66 | 146,080,064.45 | 141,228,951.39 | 132,515,202.20 | 129,857,808.58 |
| 长期待摊费用(元) | 20,098,369.34 | 20,967,023.36 | 12,170,345.32 | 13,698,486.64 | 13,660,801.91 | 14,712,319.18 | 22,221,221.89 | 16,611,120.73 | 15,492,295.83 | 16,452,243.17 | 15,675,016.35 |
| 递延所得税资产(元) | 78,894,031.48 | 76,594,516.63 | 58,125,525.07 | 45,055,041.12 | 47,983,781.04 | 40,663,264.62 | 36,429,380.04 | 25,163,802.68 | 34,182,135.96 | 32,533,568.49 | 35,840,978.83 |
| 其他非流动资产(元) | 153,676,947.84 | 143,001,355.72 | 145,727,196.20 | 73,216,849.82 | 202,780,600.06 | 97,017,586.59 | 66,040,953.68 | 40,890,547.71 | 34,959,918.54 | 8,202,345.88 | 23,966,670.98 |
| 非流动资产合计(元) | 1,662,893,099.97 | 1,647,679,863.34 | 1,608,159,733.61 | 1,515,816,715.84 | 1,485,184,777.18 | 1,357,089,349.63 | 1,262,878,888.45 | 1,189,805,635.06 | 1,188,249,386.21 | 1,148,951,868.92 | 1,151,488,436.98 |
| 资产总计(元) | 3,636,138,017.48 | 3,477,252,404.75 | 3,372,419,429.95 | 3,264,648,731.89 | 3,112,070,756.81 | 3,131,296,512.43 | 2,818,052,667.11 | 2,708,990,647.19 | 2,784,058,114.66 | 2,836,581,452.90 | 2,490,677,883.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 614,000,000.00 | 465,000,000.00 | 400,000,000.00 | 305,174,520.55 | 201,356,666.68 | 300,519,166.67 | 680,825,500.00 | 523,019,116.26 | 740,683,029.29 | 863,506,748.69 | 615,415,380.93 |
| 其中：交易性金融负债(元) | - | - | - | 370,615.08 | - | - | - | - | - | 184,866.95 | 4,316,395.53 |
| 应付票据及应付账款(元) | 610,071,380.49 | 637,076,772.76 | 592,909,096.89 | 514,073,172.11 | 498,466,095.80 | 502,752,900.99 | 374,687,502.93 | 399,583,312.43 | 313,755,730.69 | 392,877,331.56 | 293,656,631.13 |
| 其中：应付票据(元) | 227,496,324.79 | 271,597,426.00 | 372,986,210.27 | 231,662,969.04 | 237,385,120.34 | 206,206,671.69 | 197,889,748.53 | 162,823,697.94 | 55,155,035.02 | 6,453,327.69 | 4,735,021.03 |
| 其中：应付账款(元) | 382,575,055.70 | 365,479,346.76 | 219,922,886.62 | 282,410,203.07 | 261,080,975.46 | 296,546,229.30 | 176,797,754.40 | 236,759,614.49 | 258,600,695.67 | 386,424,003.87 | 288,921,610.10 |
| 预收款项(元) | - | - | - | - | - | - | 13,647,451.13 | - | - | - | - |
| 合同负债(元) | 23,013,597.48 | 15,663,098.34 | 14,582,006.73 | 14,180,496.60 | 14,998,432.46 | 14,747,457.26 | 1,638,591.53 | 20,983,150.63 | 24,735,585.40 | 17,977,130.17 | 15,654,613.51 |
| 应付职工薪酬(元) | 85,707,354.54 | 73,190,419.48 | 73,994,638.40 | 83,403,250.10 | 58,518,411.86 | 54,170,499.04 | 49,658,630.07 | 76,144,702.00 | 52,522,004.81 | 51,328,467.19 | 48,699,616.21 |
| 应交税费(元) | 94,343,368.87 | 78,320,067.89 | 70,364,562.07 | 76,203,589.54 | 66,421,607.66 | 60,191,349.99 | 43,770,713.55 | 47,266,813.95 | 48,471,151.09 | 33,177,147.73 | 14,250,573.00 |
| 应付利息(元) | - | - | - | - | - | - | 581,494.87 | - | - | - | 790,101.44 |
| 其他应付款(元) | 29,662,819.09 | 29,386,353.94 | 23,080,473.77 | 18,886,909.59 | 23,271,768.33 | 20,181,113.84 | 17,264,612.47 | 20,730,166.93 | 19,814,661.62 | 22,260,076.07 | 18,057,251.35 |
| 一年内到期的非流动负债(元) | 1,249,479.99 | 587,272.03 | 1,823,889.17 | 2,461,626.78 | 1,531,329.79 | 1,590,019.22 | 1,476,720.53 | 1,426,677.63 | 1,426,012.60 | 1,390,170.33 | 1,025,917.96 |
| 其他流动负债(元) | 13,403.34 | 80,762.77 | 7,486.44 | 37,134.19 | 19,271.33 | 46,353.16 | 112,864.05 | 137,480.10 | 71,937.36 | 19,455.94 | 127,599.20 |
| 流动负债合计(元) | 1,458,061,403.80 | 1,299,304,747.21 | 1,176,762,153.47 | 1,014,791,314.54 | 864,583,583.91 | 954,198,860.17 | 1,183,664,081.13 | 1,089,291,419.93 | 1,201,480,112.86 | 1,382,721,394.63 | 1,011,994,080.26 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 470,530,065.74 | 462,878,625.25 | 455,484,852.21 | 448,073,117.44 | 451,300,150.98 | 444,199,974.43 | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 102,021.01 | 399,167.64 | 864,110.07 | 1,261,653.78 | 1,609,689.18 | 1,872,233.77 | 1,770,791.78 |
| 预计负债(元) | 247,682.21 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 80,455,693.58 | 77,533,471.12 | 55,203,184.71 | 55,844,074.10 | 56,077,278.32 | 36,571,410.06 | 34,528,667.84 | 29,907,229.16 | 30,622,359.50 | 31,278,896.62 | 31,957,309.40 |
| 递延所得税负债(元) | 5,172,993.87 | 22,891,189.58 | 33,461,074.11 | 25,877,941.88 | 31,804,900.70 | 32,909,436.87 | 34,000,622.65 | 26,956,270.78 | 28,175,713.38 | 28,972,341.15 | 29,824,977.02 |
| 非流动负债合计(元) | 556,406,435.40 | 563,303,285.95 | 544,149,111.03 | 529,795,133.42 | 539,284,351.01 | 514,079,989.00 | 69,393,400.56 | 58,125,153.72 | 60,407,762.06 | 62,123,471.54 | 63,553,078.20 |
| 负债合计(元) | 2,014,467,839.20 | 1,862,608,033.16 | 1,720,911,264.50 | 1,544,586,447.96 | 1,403,867,934.92 | 1,468,278,849.17 | 1,253,057,481.69 | 1,147,416,573.65 | 1,261,887,874.92 | 1,444,844,866.17 | 1,075,547,158.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 263,563,692.00 | 263,563,587.00 | 220,020,418.00 | 229,496,515.00 | 229,495,898.00 | 229,495,898.00 | 153,261,920.00 | 153,261,920.00 | 153,261,920.00 | 153,261,920.00 | 152,784,000.00 |
| 其他权益工具(元) | 160,874,312.65 | 160,874,822.30 | 160,937,643.04 | 160,937,643.04 | 151,118,372.43 | 151,118,372.43 | - | - | - | - | - |
| 资本公积(元) | 258,410,559.09 | 256,973,600.02 | 299,101,459.90 | 388,190,908.55 | 396,165,653.29 | 392,480,079.25 | 456,498,043.80 | 452,583,430.40 | 460,154,371.79 | 458,232,547.99 | 446,693,806.07 |
| 减：库存股(元) | 63,063,188.68 | 63,063,188.68 | 63,063,188.68 | 63,063,188.68 | 63,063,188.68 | 63,063,188.68 | 63,063,188.68 | 63,063,188.68 | 99,997,956.35 | 99,997,956.35 | - |
| 其他综合收益(元) | 22,139,198.85 | 31,642,478.83 | 30,338,213.06 | 20,865,121.39 | 28,227,989.83 | 26,910,502.47 | 6,000,765.24 | 13,045,479.83 | 25,889,525.71 | 13,021,378.31 | 972,207.05 |
| 盈余公积(元) | 75,043,857.58 | 75,043,857.58 | 75,043,857.58 | 75,043,857.58 | 71,106,373.85 | 71,106,373.85 | 71,106,373.85 | 71,106,373.85 | 60,828,640.99 | 60,828,640.99 | 60,828,640.99 |
| 未分配利润(元) | 898,682,161.34 | 880,920,670.19 | 916,789,332.68 | 908,591,427.05 | 895,151,723.17 | 854,969,625.94 | 941,191,271.21 | 934,640,058.14 | 922,033,737.60 | 806,390,055.79 | 753,852,071.16 |
| 归属于母公司股东权益合计(元) | 1,615,650,592.83 | 1,605,955,827.24 | 1,639,167,735.58 | 1,720,062,283.93 | 1,708,202,821.89 | 1,663,017,663.26 | 1,564,995,185.42 | 1,561,574,073.54 | 1,522,170,239.74 | 1,391,736,586.73 | 1,415,130,725.27 |
| 少数股东权益(元) | 6,019,585.45 | 8,688,544.35 | 12,340,429.87 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,621,670,178.28 | 1,614,644,371.59 | 1,651,508,165.45 | 1,720,062,283.93 | 1,708,202,821.89 | 1,663,017,663.26 | 1,564,995,185.42 | 1,561,574,073.54 | 1,522,170,239.74 | 1,391,736,586.73 | 1,415,130,725.27 |
| 负债和股东权益合计(元) | 3,636,138,017.48 | 3,477,252,404.75 | 3,372,419,429.95 | 3,264,648,731.89 | 3,112,070,756.81 | 3,131,296,512.43 | 2,818,052,667.11 | 2,708,990,647.19 | 2,784,058,114.66 | 2,836,581,452.90 | 2,490,677,883.73 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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