| 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) | 177,421,984.89 | 262,456,491.51 | 210,576,376.40 | 264,297,588.53 | 185,724,768.63 | 175,814,730.27 | 185,210,255.19 | 308,810,234.79 | 426,750,351.30 | 355,765,288.96 | 346,424,630.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 8,011,194.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 5,054,112.00 | - |
| 应收票据及应收账款(元) | 990,356,621.78 | 939,115,334.94 | 780,035,688.42 | 873,249,390.05 | 994,414,499.76 | 1,005,661,401.82 | 957,647,193.20 | 1,103,320,105.89 | 1,269,125,006.54 | 1,253,719,305.24 | 1,276,264,639.98 |
| 其中：应收票据(元) | 292,550,376.12 | 248,608,099.77 | 332,225,332.86 | 297,051,875.58 | 344,639,532.95 | 372,859,530.22 | 339,014,892.30 | 393,932,980.21 | 300,260,912.62 | 362,319,846.65 | 460,961,576.60 |
| 其中：应收账款(元) | 697,806,245.66 | 690,507,235.17 | 447,810,355.56 | 576,197,514.47 | 649,774,966.81 | 632,801,871.60 | 618,632,300.90 | 709,387,125.68 | 968,864,093.92 | 891,399,458.59 | 815,303,063.38 |
| 预付款项(元) | 34,721,355.65 | 22,389,249.52 | 33,957,684.33 | 14,115,032.04 | 35,731,191.29 | 39,699,788.05 | 24,188,040.76 | 13,996,507.31 | 28,133,134.86 | 29,320,644.21 | 79,763,960.45 |
| 其他应收款(元) | 6,235,800.90 | 4,428,084.95 | 3,175,525.74 | 3,876,060.09 | 4,020,866.46 | 3,555,812.73 | 5,573,790.38 | 5,582,488.50 | 6,064,201.43 | 5,865,648.73 | 7,014,919.94 |
| 存货(元) | 174,226,021.97 | 215,739,077.87 | 296,195,623.61 | 193,247,988.31 | 177,873,565.75 | 124,114,587.71 | 199,972,932.58 | 137,926,806.38 | 188,678,746.20 | 305,476,105.51 | 302,672,295.26 |
| 其他流动资产(元) | 37,763,224.35 | 42,823,222.45 | 43,860,530.65 | 29,105,991.00 | 20,073,679.94 | 48,101,565.22 | 47,506,311.07 | 41,449,230.43 | 36,146,892.43 | 29,320,903.81 | 19,099,009.40 |
| 流动资产合计(元) | 1,439,492,702.38 | 1,510,276,418.55 | 1,392,488,115.17 | 1,438,489,752.29 | 1,505,347,863.68 | 1,489,515,671.06 | 1,473,684,357.80 | 1,731,354,395.93 | 1,985,941,611.07 | 2,044,377,327.77 | 2,121,593,062.86 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 4,242,169.27 | 4,360,439.35 | 4,478,709.43 | 4,596,979.51 | 4,715,249.59 | 4,833,071.14 | 4,976,870.32 | 5,120,669.50 | 5,264,468.68 | 5,408,267.86 | 5,552,067.04 |
| 固定资产(元) | 580,952,996.73 | 576,915,321.66 | 592,139,833.04 | 612,251,559.26 | 401,180,192.69 | 331,325,827.60 | 346,624,748.08 | 254,928,982.67 | 238,177,526.11 | 243,961,773.01 | 249,517,690.84 |
| 在建工程(元) | 188,366,948.65 | 125,120,176.16 | 97,308,459.16 | 85,611,420.17 | 269,794,587.57 | 311,647,839.47 | 225,838,204.72 | 245,138,505.09 | 207,491,328.96 | 171,410,949.02 | 101,923,310.62 |
| 使用权资产(元) | 11,949,283.84 | 12,592,948.49 | 14,862,971.72 | 16,035,425.59 | 17,455,407.69 | 18,424,135.80 | 20,099,918.72 | 20,452,523.94 | 21,929,795.42 | 22,247,734.80 | 22,287,153.83 |
| 无形资产(元) | 126,827,975.29 | 127,232,753.80 | 131,255,221.58 | 129,378,005.63 | 134,401,327.92 | 135,669,638.78 | 108,108,108.83 | 97,600,939.32 | 93,601,658.43 | 65,355,866.51 | 65,921,991.03 |
| 长期待摊费用(元) | 25,085,448.12 | 27,148,011.19 | 29,212,426.00 | 32,732,787.84 | 35,226,474.91 | 37,895,020.83 | 39,610,299.36 | 28,391,918.53 | 7,031,004.95 | 6,164,207.46 | 5,598,225.90 |
| 递延所得税资产(元) | 42,073,579.30 | 41,815,670.28 | 44,237,426.17 | 43,993,281.68 | 25,800,220.59 | 25,127,208.40 | 8,715,778.90 | 16,744,438.19 | 9,262,275.09 | 9,832,863.89 | 11,197,940.03 |
| 其他非流动资产(元) | 76,456,120.44 | 106,204,006.24 | 64,465,151.88 | 55,596,600.85 | 60,421,354.49 | 44,790,392.17 | 115,415,822.34 | 118,400,171.81 | 78,128,606.84 | 85,373,610.48 | 73,681,143.77 |
| 非流动资产合计(元) | 1,055,954,521.64 | 1,021,389,327.17 | 977,960,198.98 | 980,196,060.53 | 948,994,815.45 | 909,713,134.19 | 869,389,751.27 | 786,778,149.05 | 660,886,664.48 | 609,755,273.03 | 535,679,523.06 |
| 资产总计(元) | 2,495,447,224.02 | 2,531,665,745.72 | 2,370,448,314.15 | 2,418,685,812.82 | 2,454,342,679.13 | 2,399,228,805.25 | 2,343,074,109.07 | 2,518,132,544.98 | 2,646,828,275.55 | 2,654,132,600.80 | 2,657,272,585.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,090,144,584.22 | 1,124,958,941.11 | 926,175,187.16 | 870,188,932.07 | 821,211,265.11 | 831,520,395.34 | 795,879,229.90 | 892,634,012.74 | 1,068,133,698.86 | 925,641,691.61 | 846,194,594.93 |
| 应付票据及应付账款(元) | 233,457,751.80 | 221,975,710.65 | 173,524,308.04 | 235,870,401.14 | 340,519,216.81 | 297,633,860.15 | 312,333,377.20 | 318,150,273.74 | 308,131,799.70 | 429,729,819.40 | 426,372,310.11 |
| 其中：应付票据(元) | 45,460,000.00 | 49,290,000.00 | 25,400,000.00 | 85,135,000.00 | 135,480,000.00 | 111,846,107.45 | 95,766,570.00 | 141,028,433.54 | 106,240,000.00 | 168,804,953.93 | 226,685,105.27 |
| 其中：应付账款(元) | 187,997,751.80 | 172,685,710.65 | 148,124,308.04 | 150,735,401.14 | 205,039,216.81 | 185,787,752.70 | 216,566,807.20 | 177,121,840.20 | 201,891,799.70 | 260,924,865.47 | 199,687,204.84 |
| 合同负债(元) | 6,592,019.77 | 11,647,406.41 | 16,044,807.62 | 17,984,546.79 | 4,913,300.02 | 9,943,343.42 | 20,624,374.14 | 22,877,745.84 | 23,286,307.04 | 31,742,858.29 | 78,062,004.46 |
| 应付职工薪酬(元) | 9,480,680.30 | 9,553,734.04 | 13,042,935.28 | 22,647,066.41 | 16,536,497.63 | 12,097,822.70 | 12,133,625.20 | 12,582,951.85 | 11,416,928.87 | 14,650,514.13 | 14,469,381.61 |
| 应交税费(元) | 6,718,248.80 | 4,452,814.47 | 9,735,260.28 | 13,664,865.38 | 7,786,753.00 | 15,351,375.00 | 9,251,535.27 | 12,145,317.74 | 8,496,674.10 | 11,784,629.18 | 13,787,746.50 |
| 应付股利(元) | - | - | - | - | - | 8,869.20 | - | 15,842.40 | - | 5,470,476.00 | - |
| 其他应付款(元) | 9,550,526.72 | 13,729,128.59 | 15,158,697.09 | 22,568,451.45 | 13,972,791.67 | 14,010,335.90 | 19,818,422.19 | 17,289,806.16 | 16,319,766.27 | 15,880,597.99 | 4,897,525.64 |
| 一年内到期的非流动负债(元) | 66,500,859.09 | 25,403,719.83 | 18,893,365.28 | 23,839,976.46 | 25,894,913.58 | 42,614,062.50 | 42,035,048.48 | 48,439,479.78 | 40,350,475.02 | 46,414,528.05 | 46,059,000.95 |
| 其他流动负债(元) | 228,293,392.28 | 196,057,378.42 | 254,907,282.22 | 240,200,129.62 | 215,971,432.76 | 213,289,474.86 | 209,282,394.45 | 261,721,044.14 | 254,451,539.89 | 246,278,706.02 | 326,053,239.61 |
| 流动负债合计(元) | 1,650,738,062.98 | 1,607,778,833.52 | 1,427,481,842.97 | 1,446,964,369.32 | 1,446,806,170.58 | 1,436,469,539.07 | 1,421,358,006.83 | 1,585,856,474.39 | 1,730,587,189.75 | 1,727,593,820.67 | 1,755,895,803.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 89,501,604.73 | 127,218,584.55 | 147,582,705.26 | 148,088,029.43 | 144,999,200.92 | 105,205,939.15 | 79,803,031.51 | 73,471,530.00 | 58,341,973.04 | 41,284,588.30 | 10,930,705.96 |
| 租赁负债(元) | 10,712,581.29 | 11,349,632.84 | 12,892,220.98 | 13,987,178.70 | 15,311,700.04 | 15,989,823.55 | 17,304,424.07 | 17,955,368.31 | 19,335,516.68 | 19,503,887.03 | 19,517,454.33 |
| 长期应付款(元) | 4,956,362.00 | - | - | - | - | - | 4,815,760.49 | 9,587,499.24 | 14,315,759.74 | 19,001,078.75 | 21,771,010.29 |
| 递延收益(元) | 15,917,874.87 | - | - | - | 1,222,000.00 | - | - | - | - | - | - |
| 递延所得税负债(元) | 3,949,633.33 | 3,977,141.52 | 4,792,575.11 | 4,806,763.92 | 506,795.69 | 514,892.48 | 516,559.06 | - | - | - | - |
| 非流动负债合计(元) | 125,038,056.22 | 142,545,358.91 | 165,267,501.35 | 166,881,972.05 | 162,039,696.65 | 121,710,655.18 | 102,439,775.13 | 101,014,397.55 | 91,993,249.46 | 79,789,554.08 | 52,219,170.58 |
| 负债合计(元) | 1,775,776,119.20 | 1,750,324,192.43 | 1,592,749,344.32 | 1,613,846,341.37 | 1,608,845,867.23 | 1,558,180,194.25 | 1,523,797,781.96 | 1,686,870,871.94 | 1,822,580,439.21 | 1,807,383,374.75 | 1,808,114,974.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 139,501,778.00 | 140,042,847.00 | 100,030,605.00 | 100,030,605.00 | 100,107,819.00 | 100,107,819.00 | 100,379,360.00 | 100,379,360.00 | 91,174,600.00 | 91,174,600.00 | 91,174,600.00 |
| 资本公积(元) | 327,833,348.96 | 332,229,306.41 | 372,241,548.41 | 372,241,548.41 | 377,001,840.21 | 376,449,210.38 | 378,512,307.61 | 378,839,646.48 | 376,132,101.66 | 376,132,101.66 | 373,511,789.20 |
| 减：库存股(元) | 21,055,091.92 | 8,834,044.29 | 8,834,044.29 | 8,834,044.29 | 9,801,502.44 | 9,801,502.44 | 14,872,464.00 | 15,901,857.00 | 14,872,464.00 | 14,872,464.00 | - |
| 其他综合收益(元) | 544,666.40 | -299,475.81 | -352,600.31 | -107,391.57 | -228,870.14 | -196,744.97 | 9,998.31 | - | - | - | - |
| 专项储备(元) | 3,436,924.89 | 3,401,484.31 | 3,274,064.10 | 3,111,453.40 | 2,885,117.94 | 2,531,597.10 | 2,051,109.28 | 1,812,478.89 | 1,712,591.32 | 1,578,394.82 | 1,454,768.40 |
| 盈余公积(元) | 3,879,240.30 | 3,879,240.30 | 3,879,240.30 | 3,879,240.30 | 3,879,240.30 | 3,879,240.30 | 3,935,895.64 | 3,879,240.30 | 3,879,240.30 | 3,879,240.30 | 4,029,563.85 |
| 未分配利润(元) | 261,564,417.74 | 307,276,917.80 | 303,893,256.46 | 330,956,015.31 | 367,610,204.90 | 364,082,859.27 | 345,318,786.49 | 362,252,804.37 | 366,221,767.06 | 388,857,353.27 | 378,986,890.08 |
| 归属于母公司股东权益合计(元) | 715,705,284.37 | 777,696,275.72 | 774,132,069.67 | 801,277,426.56 | 841,453,849.77 | 837,052,478.64 | 815,334,993.33 | 831,261,673.04 | 824,247,836.34 | 846,749,226.05 | 849,157,611.53 |
| 少数股东权益(元) | 3,965,820.45 | 3,645,277.57 | 3,566,900.16 | 3,562,044.89 | 4,042,962.13 | 3,996,132.36 | 3,941,333.78 | - | - | - | - |
| 股东权益合计(元) | 719,671,104.82 | 781,341,553.29 | 777,698,969.83 | 804,839,471.45 | 845,496,811.90 | 841,048,611.00 | 819,276,327.11 | 831,261,673.04 | 824,247,836.34 | 846,749,226.05 | 849,157,611.53 |
| 负债和股东权益合计(元) | 2,495,447,224.02 | 2,531,665,745.72 | 2,370,448,314.15 | 2,418,685,812.82 | 2,454,342,679.13 | 2,399,228,805.25 | 2,343,074,109.07 | 2,518,132,544.98 | 2,646,828,275.55 | 2,654,132,600.80 | 2,657,272,585.92 |
| 公告日期 | 2024-10-30 | 2024-08-01 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-01 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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