| 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) | 495,856,429.66 | 532,887,685.63 | 590,795,597.52 | 484,398,264.18 | 451,244,548.09 | 549,204,431.31 | 555,231,552.07 | 565,934,047.01 | 611,308,904.22 | 650,776,847.86 | 657,222,068.68 |
| 其中：交易性金融资产(元) | 105,146,250.00 | 70,163,708.33 | 70,163,916.67 | 100,249,888.88 | 130,377,666.67 | 130,452,833.33 | 150,491,722.22 | 160,595,305.56 | 200,780,041.67 | 200,780,375.00 | 223,092,887.30 |
| 应收票据及应收账款(元) | 408,240,860.15 | 372,282,361.39 | 415,080,162.95 | 483,025,205.38 | 490,256,499.84 | 446,511,880.38 | 450,431,533.30 | 653,209,397.34 | 903,107,726.89 | 872,980,324.04 | 720,392,168.44 |
| 其中：应收票据(元) | 101,176,022.41 | 127,234,232.91 | 175,370,773.99 | 137,860,192.61 | 103,927,286.61 | 73,963,723.57 | 143,354,954.72 | 183,664,304.06 | 294,019,565.56 | 226,880,727.35 | 191,094,444.21 |
| 其中：应收账款(元) | 307,064,837.74 | 245,048,128.48 | 239,709,388.96 | 345,165,012.77 | 386,329,213.23 | 372,548,156.81 | 307,076,578.58 | 469,545,093.28 | 609,088,161.33 | 646,099,596.69 | 529,297,724.23 |
| 预付款项(元) | 7,150,362.73 | 9,117,381.96 | 2,352,358.92 | 3,239,988.72 | 7,698,369.06 | 9,823,026.90 | 16,186,893.12 | 17,628,354.52 | 51,534,828.30 | 39,545,187.62 | 204,473,023.00 |
| 其他应收款(元) | 7,521,453.10 | 6,457,244.54 | 5,820,814.45 | 8,546,107.06 | 12,612,300.19 | 15,284,361.37 | 15,209,195.32 | 18,191,314.45 | 18,193,582.18 | 30,641,665.61 | 38,282,819.01 |
| 存货(元) | 353,563,419.73 | 351,083,240.74 | 345,962,205.50 | 373,346,152.60 | 438,988,600.72 | 456,572,113.87 | 477,907,833.58 | 421,524,240.40 | 570,643,478.58 | 775,957,107.40 | 731,272,530.57 |
| 合同资产(元) | 2,271,053.26 | 2,143,445.26 | 1,618,893.26 | 1,618,893.26 | - | - | - | 636,500.00 | - | - | - |
| 其他流动资产(元) | 38,597,511.57 | 36,546,916.67 | 24,410,211.57 | 26,974,876.70 | 22,206,909.53 | 21,717,217.95 | 13,939,472.35 | 15,531,957.65 | 6,525,005.14 | 24,952,882.19 | 66,199,819.61 |
| 流动资产合计(元) | 1,452,596,376.30 | 1,431,852,728.97 | 1,508,758,624.71 | 1,552,929,917.27 | 1,623,076,332.42 | 1,653,904,809.90 | 1,703,786,679.95 | 1,929,290,631.57 | 2,362,093,566.98 | 2,595,634,389.72 | 2,640,935,316.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,729,433.91 | 729,433.91 | 928,443.34 | 928,443.34 | 25,982,440.88 | 28,508,247.08 | 34,788,547.70 | 43,522,662.84 | 121,839,987.45 | 132,518,499.48 | 144,227,156.65 |
| 其他权益工具投资(元) | 47,431,575.30 | 47,431,575.30 | 47,431,575.30 | 47,431,575.30 | 47,431,575.30 | 47,431,575.30 | 47,431,575.30 | 47,431,575.30 | 47,431,575.30 | 17,425,200.00 | 17,425,200.00 |
| 其他非流动金融资产(元) | 20,000,000.00 | 69,331,833.59 | 69,331,833.59 | 69,331,833.59 | 69,331,833.59 | 69,319,683.00 | 69,319,683.00 | 69,319,683.00 | 52,563,623.50 | 52,563,623.50 | 52,563,623.50 |
| 投资性房地产(元) | 12,011,150.09 | 12,135,296.33 | 12,259,442.59 | 12,383,588.84 | 103,216,918.46 | 105,178,073.30 | 106,986,871.31 | 111,657,941.35 | 113,003,678.23 | 113,699,617.09 | 114,720,828.11 |
| 固定资产(元) | 1,147,520,605.74 | 1,162,974,079.74 | 1,179,868,450.42 | 1,192,896,489.79 | 982,993,697.70 | 995,999,799.88 | 1,007,642,342.87 | 1,012,956,330.27 | 818,805,211.71 | 695,334,709.52 | 618,491,518.08 |
| 在建工程(元) | 166,048,999.30 | 151,105,102.33 | 144,012,923.85 | 138,426,332.48 | 167,397,865.47 | 154,471,352.02 | 104,215,287.00 | 94,539,613.06 | 322,531,209.89 | 435,707,560.59 | 479,972,115.67 |
| 使用权资产(元) | 423,104.76 | 661,195.47 | 917,220.45 | 1,137,376.99 | 15,195,776.67 | 15,838,648.82 | 16,752,096.23 | 11,670,330.80 | 17,794,316.84 | 18,494,603.74 | 35,126,576.73 |
| 无形资产(元) | 79,546,434.50 | 79,683,270.03 | 79,162,822.66 | 81,134,066.65 | 76,428,312.77 | 77,760,647.23 | 78,167,927.43 | 77,618,162.49 | 77,784,798.84 | 77,732,387.48 | 79,781,008.26 |
| 长期待摊费用(元) | 71,117,755.70 | 69,761,253.83 | 70,168,862.39 | 69,604,358.74 | 12,578,723.17 | 12,988,943.73 | 12,664,487.20 | 13,660,761.36 | 2,211,803.09 | 3,798,758.36 | 4,105,804.96 |
| 递延所得税资产(元) | 40,791,860.15 | 40,562,920.22 | 40,853,945.26 | 40,953,631.89 | 45,379,268.60 | 40,778,843.72 | 39,644,247.35 | 37,104,968.66 | 52,668,964.94 | 51,947,534.23 | 47,064,424.96 |
| 其他非流动资产(元) | 32,870,024.47 | 49,234,217.75 | 46,256,825.68 | 32,164,456.89 | 27,703,437.87 | 67,707,398.70 | 61,223,219.18 | 43,121,658.88 | 24,853,861.51 | 35,497,045.86 | 82,669,588.46 |
| 非流动资产合计(元) | 1,619,490,943.92 | 1,683,610,178.50 | 1,691,192,345.53 | 1,686,392,154.50 | 1,573,639,850.48 | 1,615,983,212.78 | 1,578,836,284.57 | 1,562,603,688.01 | 1,651,489,031.30 | 1,634,719,539.85 | 1,676,147,845.38 |
| 资产总计(元) | 3,072,087,320.22 | 3,115,462,907.47 | 3,199,950,970.24 | 3,239,322,071.77 | 3,196,716,182.90 | 3,269,888,022.68 | 3,282,622,964.52 | 3,491,894,319.58 | 4,013,582,598.28 | 4,230,353,929.57 | 4,317,083,161.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 140,063,472.22 | 100,024,583.33 | 100,042,777.78 | 115,122,986.12 | 151,117,638.88 | 270,186,388.88 | 160,178,291.67 | 180,200,902.78 | 355,361,111.11 | 490,371,194.45 | 480,518,827.77 |
| 应付票据及应付账款(元) | 927,111,195.51 | 1,016,742,766.47 | 1,076,583,361.75 | 1,092,250,088.39 | 1,028,794,048.81 | 967,655,306.93 | 871,099,149.86 | 1,008,218,704.17 | 1,188,079,582.65 | 1,392,592,139.53 | 1,366,202,362.07 |
| 其中：应付票据(元) | 491,662,938.10 | 583,294,343.70 | 606,839,335.61 | 490,725,209.57 | 460,587,941.59 | 463,607,800.60 | 495,546,165.44 | 581,845,174.02 | 671,032,441.26 | 688,596,862.25 | 697,434,119.30 |
| 其中：应付账款(元) | 435,448,257.41 | 433,448,422.77 | 469,744,026.14 | 601,524,878.82 | 568,206,107.22 | 504,047,506.33 | 375,552,984.42 | 426,373,530.15 | 517,047,141.39 | 703,995,277.28 | 668,768,242.77 |
| 预收款项(元) | 73,988.43 | 15,025.75 | 35,850.03 | 47,245.74 | 3,032,305.31 | 3,032,305.31 | 3,032,305.31 | 29,545.92 | 2,965,579.76 | 2,965,579.76 | 548,543.29 |
| 合同负债(元) | 10,489,339.47 | 9,276,878.20 | 11,596,944.94 | 8,262,745.09 | 12,111,347.88 | 20,271,216.44 | 58,559,315.27 | 13,692,540.14 | 20,679,127.67 | 11,027,143.19 | 14,268,176.83 |
| 应付职工薪酬(元) | 45,327,119.17 | 35,590,588.38 | 29,775,579.44 | 47,063,778.04 | 41,578,984.30 | 34,865,838.73 | 27,806,402.78 | 48,331,409.27 | 38,756,969.19 | 36,902,675.26 | 35,764,930.33 |
| 应交税费(元) | 6,302,887.14 | 7,123,506.83 | 4,604,905.80 | 10,450,290.83 | 3,528,708.13 | 3,392,305.34 | 4,670,589.96 | 23,116,082.84 | 18,891,562.74 | 11,078,286.51 | 11,533,378.82 |
| 其他应付款(元) | 13,988,593.93 | 20,803,582.08 | 35,039,629.44 | 29,515,603.32 | 20,125,361.48 | 10,063,801.67 | 82,078,703.10 | 135,751,944.98 | 149,692,480.74 | 68,629,296.27 | 173,773,794.78 |
| 一年内到期的非流动负债(元) | 372,718.79 | 49,636.25 | 522,648.35 | 751,187.82 | 2,571,885.52 | 1,988,566.46 | 9,505,646.96 | 8,934,133.29 | 2,123,337.55 | 2,089,472.95 | 10,174,877.46 |
| 其他流动负债(元) | 1,555,746.13 | 1,042,473.90 | 1,854,611.36 | 4,059,638.18 | 2,026,848.48 | 4,381,442.76 | 10,177,851.67 | 6,397,563.46 | 33,610,432.68 | 30,993,712.14 | 31,114,576.31 |
| 流动负债合计(元) | 1,145,285,060.79 | 1,190,669,041.19 | 1,260,056,308.89 | 1,307,523,563.53 | 1,264,887,128.79 | 1,315,837,172.52 | 1,227,108,256.58 | 1,424,672,826.85 | 1,810,160,184.09 | 2,046,649,500.06 | 2,123,899,467.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 61,083,240.81 | 61,083,241.13 | 69,074,974.54 | 68,999,600.00 | 67,999,767.00 |
| 租赁负债(元) | 68,230.52 | - | 432,666.12 | 308,158.12 | 13,218,259.26 | 13,816,835.00 | 14,597,679.54 | 10,736,870.72 | 16,189,741.30 | 16,368,607.49 | 31,895,169.79 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 3,124,103.64 | 5,869,187.93 | 8,547,536.40 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 608,026.14 |
| 递延收益(元) | 135,649,613.69 | 139,866,855.21 | 141,958,201.01 | 141,168,112.50 | 94,009,347.04 | 98,099,355.53 | 102,681,024.37 | 94,836,726.53 | 93,163,553.86 | 96,660,913.08 | 101,848,949.12 |
| 递延所得税负债(元) | 3,581,439.79 | 3,383,394.67 | 3,662,441.95 | 3,662,441.95 | 3,135,269.93 | 3,135,269.93 | 3,135,269.93 | 3,135,269.93 | 3,663,121.46 | 3,734,026.91 | 3,804,148.85 |
| 非流动负债合计(元) | 139,299,284.00 | 143,250,249.88 | 146,053,309.08 | 145,138,712.57 | 110,362,876.23 | 115,051,460.46 | 181,497,214.65 | 169,792,108.31 | 185,215,494.80 | 191,632,335.41 | 214,703,597.30 |
| 负债合计(元) | 1,284,584,344.79 | 1,333,919,291.07 | 1,406,109,617.97 | 1,452,662,276.10 | 1,375,250,005.02 | 1,430,888,632.98 | 1,408,605,471.23 | 1,594,464,935.16 | 1,995,375,678.89 | 2,238,281,835.47 | 2,338,603,064.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 528,955,640.00 | 528,955,640.00 | 528,904,140.00 | 528,716,942.00 | 524,904,562.00 | 524,904,562.00 | 524,904,562.00 | 524,904,562.00 | 524,904,562.00 | 524,904,562.00 | 524,904,562.00 |
| 资本公积(元) | 1,517,558,695.67 | 1,517,558,695.67 | 1,516,918,278.64 | 1,515,071,921.75 | 1,500,250,267.54 | 1,500,769,135.46 | 1,494,995,304.92 | 1,489,221,474.38 | 1,488,586,158.25 | 1,477,773,652.59 | 1,477,793,652.59 |
| 其他综合收益(元) | -19,420,756.18 | -19,420,756.18 | -19,420,756.18 | -19,420,756.18 | -19,420,756.18 | -19,420,756.18 | -19,420,756.18 | -19,420,756.18 | -19,420,756.18 | -19,420,756.18 | -19,420,756.18 |
| 专项储备(元) | 3,749,348.96 | 3,749,348.96 | 3,828,904.89 | 3,828,904.89 | 5,146,614.54 | 5,146,614.54 | 5,146,614.54 | 5,146,614.54 | 7,489,483.91 | 7,459,419.16 | 7,459,419.16 |
| 盈余公积(元) | 144,399,137.07 | 144,399,137.07 | 144,399,137.07 | 144,399,137.07 | 144,399,137.07 | 144,399,137.07 | 144,399,137.07 | 144,399,137.07 | 144,399,137.07 | 144,399,137.07 | 144,399,137.07 |
| 未分配利润(元) | -374,002,939.22 | -381,844,398.55 | -368,664,050.31 | -374,530,289.58 | -332,191,966.30 | -317,856,503.89 | -281,636,878.22 | -254,229,300.50 | -136,471,117.11 | -142,265,907.60 | -155,877,919.15 |
| 归属于母公司股东权益合计(元) | 1,801,239,126.30 | 1,793,397,666.97 | 1,805,965,654.11 | 1,798,065,859.95 | 1,823,087,858.67 | 1,837,942,189.00 | 1,868,387,984.13 | 1,890,021,731.31 | 2,009,487,467.94 | 1,992,850,107.04 | 1,979,258,095.49 |
| 少数股东权益(元) | -13,736,150.87 | -11,854,050.57 | -12,124,301.84 | -11,406,064.28 | -1,621,680.79 | 1,057,200.70 | 5,629,509.16 | 7,407,653.11 | 8,719,451.45 | -778,012.94 | -777,998.46 |
| 股东权益合计(元) | 1,787,502,975.43 | 1,781,543,616.40 | 1,793,841,352.27 | 1,786,659,795.67 | 1,821,466,177.88 | 1,838,999,389.70 | 1,874,017,493.29 | 1,897,429,384.42 | 2,018,206,919.39 | 1,992,072,094.10 | 1,978,480,097.03 |
| 负债和股东权益合计(元) | 3,072,087,320.22 | 3,115,462,907.47 | 3,199,950,970.24 | 3,239,322,071.77 | 3,196,716,182.90 | 3,269,888,022.68 | 3,282,622,964.52 | 3,491,894,319.58 | 4,013,582,598.28 | 4,230,353,929.57 | 4,317,083,161.99 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |