| 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) | 386,936,659.31 | 511,482,461.99 | 578,697,737.42 | 301,447,869.21 | 151,687,857.85 | 212,632,474.77 | 241,930,267.49 | 306,135,663.98 | 180,863,613.61 | 334,065,231.89 | 172,070,725.86 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,365,993.95 | 1,544,165.76 | 1,807,408.00 | 7,171,705.80 | 85,527,557.38 |
| 应收票据及应收账款(元) | 1,285,881,896.24 | 1,054,111,673.17 | 983,051,527.76 | 1,062,731,442.56 | 1,189,013,195.08 | 1,041,729,921.44 | 919,553,864.09 | 941,682,895.72 | 907,806,272.09 | 700,606,518.47 | 679,519,235.35 |
| 其中：应收票据(元) | 94,637,003.94 | 51,145,033.89 | 63,471,123.52 | 39,038,385.61 | 114,478,963.64 | 66,727,500.79 | 57,844,411.09 | 59,090,531.32 | 17,679,898.64 | 30,347,495.61 | 42,716,118.99 |
| 其中：应收账款(元) | 1,191,244,892.30 | 1,002,966,639.28 | 919,580,404.24 | 1,023,693,056.95 | 1,074,534,231.44 | 975,002,420.65 | 861,709,453.00 | 882,592,364.40 | 890,126,373.45 | 670,259,022.86 | 636,803,116.36 |
| 预付款项(元) | 29,118,562.98 | 13,132,238.46 | 23,752,578.38 | 7,429,372.30 | 19,272,160.36 | 11,244,130.18 | 23,974,995.95 | 12,627,416.59 | 40,607,545.13 | 60,000,376.61 | 23,760,706.19 |
| 其他应收款(元) | 1,676,860.13 | 1,468,369.17 | 2,154,232.39 | 2,613,457.81 | 3,750,716.14 | 3,076,352.55 | 1,516,042.94 | 1,453,104.55 | 1,544,501.25 | 2,121,242.32 | 2,223,727.98 |
| 存货(元) | 411,008,909.73 | 354,256,408.04 | 342,239,289.11 | 344,323,803.02 | 331,512,169.56 | 345,879,957.54 | 334,560,301.48 | 357,620,523.96 | 351,201,793.12 | 334,311,679.60 | 322,990,432.66 |
| 其他流动资产(元) | 65,174,492.48 | 59,255,978.13 | 46,328,617.49 | 48,518,672.87 | 33,043,976.68 | 82,222,287.07 | 57,248,053.05 | 54,467,075.82 | 57,703,799.69 | 12,971,021.28 | 33,282,443.08 |
| 流动资产合计(元) | 2,219,262,425.71 | 2,098,602,923.07 | 2,116,146,164.58 | 1,894,444,419.30 | 1,820,690,029.74 | 1,736,758,672.67 | 1,618,929,796.34 | 1,687,313,002.91 | 1,601,318,530.63 | 1,475,803,532.54 | 1,362,543,675.53 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 32,726,118.00 | 33,232,845.35 | 33,750,310.73 | 34,246,270.05 | 34,709,955.28 | 35,216,682.63 | 35,734,148.01 | 36,230,107.33 | 36,693,792.68 | 37,200,519.91 | 37,707,232.26 |
| 固定资产(元) | 632,971,251.32 | 639,815,528.01 | 627,816,398.82 | 621,002,644.08 | 506,325,134.77 | 512,611,716.92 | 510,684,573.44 | 511,164,613.15 | 351,579,924.07 | 353,591,115.22 | 355,405,187.19 |
| 在建工程(元) | 252,599,118.60 | 207,363,335.92 | 127,189,343.72 | 103,486,726.23 | 97,088,237.94 | 61,807,586.55 | 3,942,532.52 | 5,924,318.72 | 142,217,875.40 | 132,829,507.48 | 115,909,564.37 |
| 使用权资产(元) | 18,343,029.88 | 18,989,787.33 | 19,836,771.45 | 20,241,206.05 | 26,837,023.09 | 27,832,235.89 | 22,799,481.99 | 23,646,466.11 | 24,476,126.70 | 25,323,110.82 | 1,205,940.80 |
| 无形资产(元) | 92,789,875.01 | 93,369,682.52 | 83,508,275.34 | 84,218,598.02 | 84,709,839.25 | 56,423,845.94 | 56,687,524.10 | 57,272,345.99 | 40,849,687.03 | 40,978,698.75 | 41,475,737.01 |
| 长期待摊费用(元) | 3,067,138.91 | 1,967,101.89 | 2,058,058.07 | 2,271,755.90 | 3,444,458.04 | 1,828,230.62 | 1,209,575.83 | 1,242,630.37 | 1,034,381.84 | 1,110,144.67 | 622,444.90 |
| 递延所得税资产(元) | 15,109,526.16 | 9,056,860.05 | 12,333,186.06 | 14,341,711.42 | 15,183,941.98 | 13,690,537.23 | 9,183,376.58 | 7,614,524.49 | 16,811,830.02 | 12,838,572.21 | 13,109,160.02 |
| 其他非流动资产(元) | 67,666,837.62 | 41,094,243.33 | 51,493,572.66 | 42,101,892.85 | 67,370,879.00 | 63,070,356.70 | 57,712,840.74 | 54,922,560.90 | 53,118,307.53 | 56,189,789.59 | 27,576,107.65 |
| 非流动资产合计(元) | 1,115,272,895.50 | 1,044,889,384.40 | 957,985,916.85 | 921,910,804.60 | 835,669,469.35 | 772,481,192.48 | 697,954,053.21 | 698,017,567.06 | 666,781,925.27 | 660,061,458.65 | 593,011,374.20 |
| 资产总计(元) | 3,334,535,321.21 | 3,143,492,307.47 | 3,074,132,081.43 | 2,816,355,223.90 | 2,656,359,499.09 | 2,509,239,865.15 | 2,316,883,849.55 | 2,385,330,569.97 | 2,268,100,455.90 | 2,135,864,991.19 | 1,955,555,049.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,341,351,129.89 | 1,032,678,197.83 | 1,065,586,338.68 | 1,303,457,760.90 | 1,329,664,150.21 | 1,204,453,129.92 | 1,090,456,763.16 | 1,150,036,866.13 | 945,742,673.04 | 1,008,024,890.50 | 899,427,595.37 |
| 其中：交易性金融负债(元) | - | - | 994,911.89 | 2,037,129.33 | 6,263,173.07 | 8,594,046.07 | - | - | - | - | - |
| 应付票据及应付账款(元) | 225,731,698.43 | 256,944,637.10 | 133,480,298.01 | 193,914,514.28 | 57,401,855.16 | 90,373,063.13 | 42,135,842.60 | 77,623,991.51 | 208,132,261.21 | 74,255,110.57 | 32,075,162.35 |
| 其中：应付票据(元) | 124,235,585.36 | 97,501,028.68 | 10,000,000.00 | - | - | - | - | - | 147,500,000.00 | - | - |
| 其中：应付账款(元) | 101,496,113.07 | 159,443,608.42 | 123,480,298.01 | 193,914,514.28 | 57,401,855.16 | 90,373,063.13 | 42,135,842.60 | 77,623,991.51 | 60,632,261.21 | 74,255,110.57 | 32,075,162.35 |
| 预收款项(元) | - | 1,100,506.17 | 118,531.57 | 888,482.37 | 1,762,398.48 | 1,041,766.98 | 1,509,221.98 | 1,014,866.98 | 1,965,767.98 | 1,215,047.38 | 1,794,338.27 |
| 合同负债(元) | 2,090,186.58 | 95,226.89 | 1,893,477.93 | 435,195.41 | 482,980.24 | 931,635.68 | 447,202.63 | 399,139.78 | 4,779,319.61 | 10,121,505.66 | 10,640,003.99 |
| 应付职工薪酬(元) | 8,276,595.49 | 7,965,033.97 | 8,013,827.34 | 15,156,074.31 | 8,123,852.83 | 9,962,870.64 | 7,826,820.03 | 11,584,468.54 | 9,986,110.04 | 4,747,876.27 | 4,605,744.36 |
| 应交税费(元) | 17,425,073.10 | 9,386,614.78 | 18,019,240.66 | 17,409,732.72 | 18,524,996.69 | 11,642,466.24 | 14,798,313.70 | 14,534,906.44 | 20,534,060.34 | 13,349,215.76 | 14,183,126.81 |
| 其他应付款(元) | 9,188,834.41 | 9,692,079.50 | 9,767,562.88 | 9,120,290.33 | 13,733,875.62 | 13,743,317.43 | 13,055,349.01 | 13,360,650.10 | 909,532.04 | 663,542.28 | 1,801,852.48 |
| 一年内到期的非流动负债(元) | 2,412,052.53 | 2,383,634.68 | 2,355,551.63 | 13,336,991.23 | 12,415,727.92 | 12,278,266.80 | 10,409,064.15 | 10,337,863.62 | - | - | - |
| 其他流动负债(元) | 1,801,781.13 | 2,980,087.23 | 3,172,820.21 | 2,047,501.89 | 3,344,190.81 | 3,923,847.93 | 1,999,533.58 | 11,474,433.52 | 4,856,620.89 | 3,713,408.77 | 2,521,711.14 |
| 流动负债合计(元) | 1,608,277,351.56 | 1,323,226,018.15 | 1,243,402,560.80 | 1,557,803,672.77 | 1,451,717,201.03 | 1,356,944,410.82 | 1,182,638,110.84 | 1,290,367,186.62 | 1,196,906,345.15 | 1,116,090,597.19 | 967,049,534.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 5,400,000.00 | 5,400,000.00 | 11,000,000.00 | 11,000,000.00 | 22,100,000.00 | 22,100,000.00 | 24,900,000.00 |
| 应付债券(元) | 489,595,418.67 | 483,902,744.69 | 477,633,093.67 | - | - | - | - | 264,959,404.21 | 262,893,888.41 | 260,102,614.90 | 256,946,364.58 |
| 租赁负债(元) | 17,316,831.94 | 17,930,607.03 | 18,537,150.87 | 19,136,548.64 | 25,672,933.85 | 26,012,461.70 | 20,985,773.77 | 21,557,419.36 | 24,801,133.78 | 25,281,919.86 | 695,429.09 |
| 递延收益(元) | 14,971,990.77 | 15,189,265.83 | 15,406,540.89 | 15,623,815.95 | 9,587,275.00 | 3,514,750.00 | 3,540,625.00 | 517,500.00 | 543,375.00 | 569,250.00 | 595,125.00 |
| 递延所得税负债(元) | 9,338,015.71 | 13,112,217.00 | 13,556,575.20 | 13,692,574.43 | 8,431,803.15 | 10,074,554.11 | 9,831,103.33 | 9,383,701.13 | 13,451,097.30 | 15,574,611.77 | 14,942,163.44 |
| 非流动负债合计(元) | 531,222,257.09 | 530,134,834.55 | 525,133,360.63 | 48,452,939.02 | 49,092,012.00 | 45,001,765.81 | 45,357,502.10 | 307,418,024.70 | 323,789,494.49 | 323,628,396.53 | 298,079,082.11 |
| 负债合计(元) | 2,139,499,608.65 | 1,853,360,852.70 | 1,768,535,921.43 | 1,606,256,611.79 | 1,500,809,213.03 | 1,401,946,176.63 | 1,227,995,612.94 | 1,597,785,211.32 | 1,520,695,839.64 | 1,439,718,993.72 | 1,265,128,616.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 124,432,908.00 | 124,432,908.00 | 88,880,649.00 | 88,880,649.00 | 88,715,649.00 | 88,715,649.00 | 59,143,766.00 | 55,536,210.00 | 55,235,088.00 | 55,230,000.00 | 55,230,000.00 |
| 其他权益工具(元) | 48,567,064.79 | 48,600,883.29 | 48,600,883.29 | - | - | - | - | 15,252,628.29 | 15,258,125.42 | 15,283,052.62 | 15,283,052.62 |
| 资本公积(元) | 523,903,652.28 | 521,387,650.68 | 554,329,725.91 | 551,595,468.97 | 540,977,681.13 | 537,869,452.77 | 564,333,107.41 | 287,840,769.80 | 273,969,581.28 | 273,584,494.34 | 273,584,494.34 |
| 减：库存股(元) | 161,149,649.58 | 28,630,871.20 | 8,668,000.00 | 8,668,000.00 | 13,002,000.00 | 13,002,000.00 | 13,002,000.00 | 13,002,000.00 | - | - | - |
| 其他综合收益(元) | -5,528,257.83 | -33,241.14 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 34,827,510.88 | 34,827,510.88 | 34,827,510.88 | 34,827,510.88 | 27,215,430.63 | 27,215,430.63 | 27,215,430.63 | 27,215,430.63 | 20,116,072.80 | 20,116,072.80 | 20,116,072.80 |
| 未分配利润(元) | 629,982,484.02 | 589,546,614.26 | 587,625,390.92 | 543,462,983.26 | 511,643,525.30 | 466,495,156.12 | 451,197,932.57 | 414,702,319.93 | 382,825,748.76 | 331,932,377.71 | 326,212,813.09 |
| 归属于母公司股东权益合计(元) | 1,195,035,712.56 | 1,290,131,454.77 | 1,305,596,160.00 | 1,210,098,612.11 | 1,155,550,286.06 | 1,107,293,688.52 | 1,088,888,236.61 | 787,545,358.65 | 747,404,616.26 | 696,145,997.47 | 690,426,432.85 |
| 股东权益合计(元) | 1,195,035,712.56 | 1,290,131,454.77 | 1,305,596,160.00 | 1,210,098,612.11 | 1,155,550,286.06 | 1,107,293,688.52 | 1,088,888,236.61 | 787,545,358.65 | 747,404,616.26 | 696,145,997.47 | 690,426,432.85 |
| 负债和股东权益合计(元) | 3,334,535,321.21 | 3,143,492,307.47 | 3,074,132,081.43 | 2,816,355,223.90 | 2,656,359,499.09 | 2,509,239,865.15 | 2,316,883,849.55 | 2,385,330,569.97 | 2,268,100,455.90 | 2,135,864,991.19 | 1,955,555,049.73 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 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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