| 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) | 262,011,833.32 | 269,397,447.76 | 225,604,979.88 | 231,051,370.98 | 221,038,942.66 | 234,260,676.40 | 158,584,431.96 | 166,307,956.77 | 110,461,450.76 | 250,502,384.72 | 328,316,556.26 |
| 其中：交易性金融资产(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 53,019,221.92 | - | 10,000,000.00 | 174,683,670.91 | 188,623,735.95 | 276,570,000.00 | 230,730,000.00 | 214,730,000.00 |
| 应收票据及应收账款(元) | 750,167,890.98 | 728,535,452.59 | 604,503,796.74 | 538,865,230.58 | 488,690,493.24 | 535,428,325.29 | 518,009,327.92 | 522,506,546.84 | 440,169,909.36 | 418,869,805.05 | 351,548,140.42 |
| 其中：应收票据(元) | 166,762,853.79 | 148,701,952.81 | 162,446,564.59 | 136,133,417.87 | 93,601,698.52 | 97,206,817.66 | 100,416,957.64 | 92,188,577.76 | 74,678,454.46 | 66,209,847.16 | 52,662,608.99 |
| 其中：应收账款(元) | 583,405,037.19 | 579,833,499.78 | 442,057,232.15 | 402,731,812.71 | 395,088,794.72 | 438,221,507.63 | 417,592,370.28 | 430,317,969.08 | 365,491,454.90 | 352,659,957.89 | 298,885,531.43 |
| 预付款项(元) | 43,684,174.20 | 38,876,124.66 | 35,053,246.13 | 17,947,893.92 | 23,144,669.62 | 40,239,787.96 | 31,246,893.21 | 19,652,353.49 | 30,141,206.65 | 41,777,412.75 | 34,681,351.20 |
| 其他应收款(元) | 6,906,474.67 | 5,457,259.09 | 4,873,274.62 | 4,503,749.90 | 5,405,413.66 | 8,198,289.43 | 3,205,354.01 | 3,374,846.95 | 3,302,677.05 | 4,368,557.63 | 3,038,606.14 |
| 存货(元) | 185,644,466.18 | 192,544,277.63 | 182,955,567.82 | 217,839,802.75 | 226,859,583.92 | 209,690,960.88 | 154,520,479.03 | 144,225,321.67 | 138,891,977.30 | 136,147,200.86 | 128,346,228.32 |
| 其他流动资产(元) | 17,045,785.57 | 31,220,470.30 | 43,868,311.97 | 43,045,926.68 | 31,460,920.65 | 42,544,415.08 | 38,735,815.91 | 43,429,823.06 | 15,814,335.34 | 15,275,315.03 | 11,361,321.35 |
| 流动资产合计(元) | 1,379,078,386.32 | 1,370,817,860.39 | 1,233,750,773.47 | 1,193,452,994.47 | 1,167,745,790.58 | 1,178,547,170.17 | 1,240,411,003.18 | 1,215,763,889.79 | 1,154,284,670.63 | 1,190,967,162.96 | 1,141,011,811.52 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 6,112,837.93 | 6,383,855.09 | 6,675,499.56 | 6,980,825.24 | 5,346,379.88 | 5,616,586.21 | 5,886,792.55 | 6,156,998.88 | 5,735,329.59 | 6,005,535.92 | 6,275,742.24 |
| 固定资产(元) | 916,027,790.63 | 837,510,720.13 | 734,577,302.46 | 715,308,880.11 | 688,590,293.31 | 690,492,152.59 | 547,014,568.28 | 538,294,640.36 | 489,648,289.21 | 459,663,167.28 | 452,519,344.61 |
| 在建工程(元) | 78,745,383.66 | 52,198,637.64 | 140,015,930.48 | 121,595,745.39 | 78,536,237.82 | 64,280,367.40 | 121,274,397.88 | 130,577,087.67 | 85,175,633.58 | 56,823,467.14 | 25,122,823.50 |
| 使用权资产(元) | 202,198,849.85 | 207,118,943.04 | 211,823,598.10 | 216,726,252.43 | 162,598,845.21 | 165,643,393.86 | 164,178,850.53 | 166,679,246.80 | 1,163,019.77 | 1,638,878.08 | 3,844,365.16 |
| 无形资产(元) | 44,438,889.49 | 45,186,169.54 | 45,933,449.59 | 46,680,729.63 | 40,029,716.91 | 31,425,278.71 | 32,049,497.02 | 32,673,715.33 | 31,721,202.79 | 32,595,421.16 | 33,469,639.46 |
| 长期待摊费用(元) | 17,572,423.70 | 18,384,329.59 | 18,510,713.30 | 20,555,614.97 | 18,494,590.61 | 19,612,125.57 | 19,598,774.80 | 20,425,165.22 | 12,389,468.29 | 9,464,956.45 | 9,607,765.66 |
| 递延所得税资产(元) | 62,625,645.40 | 62,798,140.69 | 62,579,802.01 | 61,460,087.09 | 27,212,700.69 | 26,433,476.07 | 24,326,297.21 | 24,294,997.06 | 19,777,623.06 | 19,709,003.65 | 19,513,979.34 |
| 其他非流动资产(元) | 118,170,950.81 | 156,037,259.39 | 143,159,206.95 | 128,960,883.02 | 170,024,426.94 | 151,359,625.76 | 133,572,236.22 | 113,721,131.23 | 106,588,413.97 | 90,165,635.63 | 67,037,835.46 |
| 非流动资产合计(元) | 1,445,892,771.47 | 1,385,618,055.11 | 1,363,275,502.45 | 1,318,269,017.88 | 1,190,833,191.37 | 1,154,863,006.17 | 1,047,901,414.49 | 1,032,822,982.55 | 752,198,980.26 | 676,066,065.31 | 617,391,495.43 |
| 资产总计(元) | 2,824,971,157.79 | 2,756,435,915.50 | 2,597,026,275.92 | 2,511,722,012.35 | 2,358,578,981.95 | 2,333,410,176.34 | 2,288,312,417.67 | 2,248,586,872.34 | 1,906,483,650.89 | 1,867,033,228.27 | 1,758,403,306.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 51,000,000.00 | 70,000,000.00 | 50,000,000.00 | 55,022,397.22 | 35,000,000.00 | 46,000,000.00 | 85,975,775.09 | 50,015,833.41 | 49,984,346.71 | 49,984,346.71 | 30,844,977.59 |
| 应付票据及应付账款(元) | 151,766,529.50 | 170,748,109.16 | 140,479,203.55 | 131,163,786.55 | 140,473,071.56 | 160,127,609.34 | 133,035,373.71 | 162,639,282.17 | 109,737,063.77 | 107,740,212.38 | 64,378,062.56 |
| 其中：应付票据(元) | - | - | - | - | 20,000,000.00 | - | 27,005,267.00 | 14,148,774.40 | 30,000,000.00 | 30,000,000.00 | - |
| 其中：应付账款(元) | 151,766,529.50 | 170,748,109.16 | 140,479,203.55 | 131,163,786.55 | 120,473,071.56 | 160,127,609.34 | 106,030,106.71 | 148,490,507.77 | 79,737,063.77 | 77,740,212.38 | 64,378,062.56 |
| 合同负债(元) | 365,535.74 | 1,417,900.67 | 332,098.27 | 432,025.85 | 509,910.41 | 572,483.58 | 683,398.22 | 237,631.82 | 389,641.50 | 409,141.70 | 336,143.58 |
| 应付职工薪酬(元) | 43,165,075.27 | 43,477,664.23 | 33,652,988.67 | 33,141,283.41 | 33,644,242.07 | 36,956,153.71 | 36,372,713.90 | 50,581,963.09 | 12,542,093.03 | 11,475,006.19 | 17,610,632.34 |
| 应交税费(元) | 48,268,486.74 | 56,855,533.22 | 43,244,387.69 | 35,419,673.82 | 32,156,765.12 | 36,635,159.61 | 41,515,642.82 | 44,542,075.63 | 39,328,603.47 | 32,475,132.99 | 25,588,883.19 |
| 应付利息(元) | - | - | - | - | - | 116,348.98 | - | - | 1,324,573.92 | 1,374,846.71 | - |
| 其他应付款(元) | 896,164.80 | 727,296.27 | 1,346,508.67 | 1,292,542.33 | 984,019.96 | 1,644,107.38 | 944,383.39 | 1,452,262.92 | 5,718,297.22 | 5,710,146.07 | 6,285,547.31 |
| 一年内到期的非流动负债(元) | 12,347,566.14 | 12,272,387.79 | 12,198,092.03 | 11,970,143.72 | 27,176,449.56 | 27,083,983.92 | 20,000,000.00 | 37,041,590.75 | 9,699,370.77 | 61,390,808.69 | 63,675,922.61 |
| 其他流动负债(元) | 38,432.42 | 19,309.45 | 4,330,370.18 | 5,121,782.13 | 4,679,449.53 | 4,697,809.33 | 4,684,013.87 | 8,975,153.90 | - | - | - |
| 流动负债合计(元) | 307,847,790.61 | 355,518,200.79 | 285,583,649.06 | 273,563,635.03 | 274,623,908.21 | 313,833,655.85 | 323,211,301.00 | 355,485,793.69 | 228,723,990.39 | 270,559,641.44 | 208,720,169.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 89,244,570.05 | 91,389,665.96 | 91,389,665.96 | 93,534,761.87 | 93,534,761.87 | 95,679,857.78 | 95,679,857.78 | 97,824,953.69 | 117,824,953.69 | 99,970,049.60 | 99,970,049.60 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 324,522,771.62 | 317,959,204.30 | 311,154,198.34 |
| 租赁负债(元) | 190,652,210.10 | 193,843,551.17 | 196,798,961.17 | 200,366,261.99 | 154,895,126.78 | 156,823,265.77 | 165,477,817.75 | 159,774,931.11 | 1,106,286.47 | - | - |
| 递延收益(元) | 225,582.99 | 258,216.78 | 290,850.57 | 323,484.36 | 838,340.35 | 921,807.09 | 858,052.01 | 903,185.81 | 878,319.61 | 923,453.41 | 968,587.21 |
| 递延所得税负债(元) | 36,559,471.34 | 36,559,471.34 | 36,559,471.34 | 36,559,471.34 | 5,503,775.74 | 5,503,775.74 | 5,503,775.74 | 5,503,775.74 | 2,169.86 | 2,169.86 | 2,169.86 |
| 非流动负债合计(元) | 316,681,834.48 | 322,050,905.25 | 325,038,949.04 | 330,783,979.56 | 254,772,004.74 | 258,928,706.38 | 267,519,503.28 | 264,006,846.35 | 444,334,501.25 | 418,854,877.17 | 412,095,005.01 |
| 负债合计(元) | 624,529,625.09 | 677,569,106.04 | 610,622,598.10 | 604,347,614.59 | 529,395,912.95 | 572,762,362.23 | 590,730,804.28 | 619,492,640.04 | 673,058,491.64 | 689,414,518.61 | 620,815,174.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 280,955,062.00 | 280,243,115.00 | 198,857,048.00 | 198,810,489.00 | 198,810,489.00 | 198,789,105.00 | 109,886,026.00 | 109,860,160.00 | 104,248,548.00 | 104,244,246.00 | 103,680,000.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 110,272,686.95 | 110,358,948.31 | 110,358,948.31 |
| 资本公积(元) | 774,616,938.02 | 754,063,993.42 | 816,197,661.38 | 808,670,737.10 | 797,368,537.35 | 789,728,447.95 | 861,897,201.61 | 859,062,266.67 | 420,332,480.18 | 417,130,369.21 | 403,293,998.91 |
| 盈余公积(元) | 64,859,786.42 | 64,859,786.42 | 64,859,786.42 | 64,859,786.42 | 48,609,829.95 | 48,609,829.95 | 48,609,829.95 | 48,609,829.95 | 38,913,975.65 | 38,913,975.65 | 38,913,975.65 |
| 未分配利润(元) | 1,075,442,094.83 | 974,179,757.08 | 900,517,228.36 | 828,995,248.34 | 778,337,331.82 | 723,520,431.21 | 677,188,555.83 | 611,561,975.68 | 559,657,468.47 | 506,971,170.49 | 481,341,209.89 |
| 归属于母公司股东权益合计(元) | 2,195,873,881.27 | 2,073,346,651.92 | 1,980,431,724.16 | 1,901,336,260.86 | 1,823,126,188.12 | 1,760,647,814.11 | 1,697,581,613.39 | 1,629,094,232.30 | 1,233,425,159.25 | 1,177,618,709.66 | 1,137,588,132.76 |
| 少数股东权益(元) | 4,567,651.43 | 5,520,157.54 | 5,971,953.66 | 6,038,136.90 | 6,056,880.88 | - | - | - | - | - | - |
| 股东权益合计(元) | 2,200,441,532.70 | 2,078,866,809.46 | 1,986,403,677.82 | 1,907,374,397.76 | 1,829,183,069.00 | 1,760,647,814.11 | 1,697,581,613.39 | 1,629,094,232.30 | 1,233,425,159.25 | 1,177,618,709.66 | 1,137,588,132.76 |
| 负债和股东权益合计(元) | 2,824,971,157.79 | 2,756,435,915.50 | 2,597,026,275.92 | 2,511,722,012.35 | 2,358,578,981.95 | 2,333,410,176.34 | 2,288,312,417.67 | 2,248,586,872.34 | 1,906,483,650.89 | 1,867,033,228.27 | 1,758,403,306.95 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-04-20 | 2023-10-24 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 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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