| 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) | 108,715,105.81 | 91,883,281.39 | 105,628,068.30 | 115,507,283.43 | 106,820,662.50 | 65,968,230.36 | 80,889,374.19 | 111,554,894.33 | 132,526,373.04 | 235,241,785.04 | 447,171,407.81 |
| 应收票据及应收账款(元) | 414,655,348.69 | 513,920,891.14 | 504,533,788.91 | 660,874,740.88 | 574,654,672.72 | 617,265,592.42 | 596,568,706.51 | 579,431,104.95 | 424,011,321.54 | 345,396,278.40 | 383,242,961.19 |
| 其中：应收票据(元) | 83,962,350.24 | 156,423,995.25 | 102,319,287.05 | 304,093,506.97 | 210,585,238.75 | 241,118,211.60 | 233,744,651.62 | 232,158,755.28 | 14,161,370.64 | 10,080,260.10 | 11,571,489.46 |
| 其中：应收账款(元) | 330,692,998.45 | 357,496,895.89 | 402,214,501.86 | 356,781,233.91 | 364,069,433.97 | 376,147,380.82 | 362,824,054.89 | 347,272,349.67 | 409,849,950.90 | 335,316,018.30 | 371,671,471.73 |
| 预付款项(元) | 75,063,603.42 | 78,259,271.55 | 95,807,792.94 | 55,688,827.22 | 96,053,107.43 | 54,792,353.27 | 85,135,257.65 | 65,133,014.41 | 80,244,636.33 | 115,919,401.43 | 131,862,927.90 |
| 其他应收款(元) | 17,168,286.02 | 13,276,753.78 | 38,419,424.38 | 19,938,019.68 | 18,295,803.68 | 48,564,675.54 | 75,171,954.83 | 64,060,933.79 | 176,985,632.90 | 180,307,119.20 | 203,369,956.79 |
| 存货(元) | 333,575,446.14 | 317,277,452.70 | 310,823,647.97 | 278,310,738.34 | 273,989,142.25 | 264,662,425.50 | 287,199,048.24 | 313,255,086.68 | 329,232,975.15 | 351,069,672.02 | 354,238,904.92 |
| 合同资产(元) | 11,028,508.68 | 8,970,191.19 | 7,014,620.50 | 14,956,530.06 | 13,607,395.57 | 9,301,539.88 | 9,682,155.23 | 12,313,589.78 | 15,283,249.01 | 9,899,646.10 | 9,636,851.73 |
| 一年内到期的非流动资产(元) | 61,983,708.03 | 61,983,708.03 | 61,983,708.03 | 61,983,708.03 | 63,929,232.98 | 68,287,700.07 | 76,359,383.36 | 88,055,135.55 | 72,559,958.47 | 71,869,100.00 | 70,710,100.00 |
| 其他流动资产(元) | 19,387,332.73 | 19,202,795.89 | 15,844,024.37 | 17,467,591.94 | 10,135,554.13 | 10,475,873.89 | 9,933,444.08 | 16,414,298.96 | 10,589,352.02 | 13,417,755.23 | 19,646,294.91 |
| 流动资产合计(元) | 1,102,126,112.59 | 1,190,706,252.76 | 1,206,145,691.10 | 1,334,490,959.99 | 1,208,025,424.12 | 1,168,152,879.13 | 1,244,059,300.52 | 1,268,301,573.69 | 1,296,293,048.24 | 1,386,400,057.28 | 1,705,401,941.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 140,102,267.00 | 150,267,050.18 | 178,705,743.75 | 198,944,487.61 | 224,769,209.30 | 224,843,183.56 | 250,026,936.16 | 291,182,866.44 | 261,739,176.02 | 229,545,510.63 | 148,703,185.21 |
| 长期股权投资(元) | 840,729.66 | 844,398.89 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 14,431,905.90 | 14,574,338.81 | 14,716,771.71 | 14,859,204.62 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,329,349,762.15 | 1,355,393,855.55 | 1,372,396,157.27 | 1,400,479,886.15 | 1,444,876,855.60 | 1,475,657,939.55 | 1,504,421,536.32 | 1,533,937,623.81 | 1,561,611,479.76 | 1,581,011,770.03 | 1,611,068,927.56 |
| 在建工程(元) | 303,264,445.84 | 298,837,629.82 | 288,816,275.90 | 287,195,246.27 | 296,244,624.17 | 293,906,323.32 | 280,125,772.19 | 278,420,146.77 | 270,021,949.23 | 264,657,314.15 | 264,383,767.42 |
| 使用权资产(元) | 2,061,234.99 | 2,617,598.67 | 3,173,962.35 | 3,730,326.03 | 4,286,689.72 | 4,843,053.40 | 5,399,417.08 | 5,955,780.76 | 5,926,203.55 | 6,900,680.66 | 7,181,431.13 |
| 无形资产(元) | 527,850,154.32 | 531,133,609.91 | 534,191,954.88 | 537,315,867.30 | 543,394,147.13 | 546,526,919.38 | 549,978,931.27 | 553,258,241.75 | 559,606,677.36 | 562,878,043.14 | 567,027,892.32 |
| 开发支出(元) | - | - | - | - | - | - | 4,943,723.62 | - | 4,554,206.70 | - | - |
| 长期待摊费用(元) | 3,386,630.61 | 3,428,979.09 | 3,851,992.80 | 3,868,004.91 | 4,564,174.28 | 2,891,035.42 | 2,826,590.33 | 3,082,309.58 | 3,307,061.10 | 3,564,969.85 | 3,887,093.89 |
| 递延所得税资产(元) | 12,459,938.07 | 12,192,599.45 | 12,623,983.96 | 13,299,072.18 | 9,822,308.40 | 9,536,056.33 | 9,056,613.44 | 9,395,261.92 | 16,408,087.08 | 15,456,470.28 | 14,172,781.03 |
| 其他非流动资产(元) | 6,243,803.79 | 9,346,326.54 | 8,368,915.76 | 6,452,822.00 | 78,010,156.70 | 76,194,886.64 | 81,997,288.39 | 79,887,784.45 | 85,558,964.27 | 95,638,806.49 | 83,032,063.06 |
| 非流动资产合计(元) | 2,341,990,872.33 | 2,380,636,386.91 | 2,418,845,758.38 | 2,468,144,917.07 | 2,607,968,165.30 | 2,636,399,397.60 | 2,690,776,808.80 | 2,757,120,015.48 | 2,770,733,805.07 | 2,761,653,565.23 | 2,701,457,141.62 |
| 资产总计(元) | 3,444,116,984.92 | 3,571,342,639.67 | 3,624,991,449.48 | 3,802,635,877.06 | 3,815,993,589.42 | 3,804,552,276.73 | 3,934,836,109.32 | 4,025,421,589.17 | 4,067,026,853.31 | 4,148,053,622.51 | 4,406,859,083.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 136,140,000.00 | 340,197,000.00 | 366,403,416.66 | 335,308,707.25 | 267,453,775.70 | 112,077,326.08 | 123,749,170.64 | 136,276,315.26 | 153,271,190.02 | 148,887,101.67 | 182,774,400.00 |
| 应付票据及应付账款(元) | 715,071,829.28 | 720,333,491.26 | 732,618,067.69 | 775,206,840.56 | 723,320,007.03 | 757,918,414.90 | 745,239,420.58 | 784,862,922.92 | 812,231,433.69 | 809,332,987.63 | 1,014,172,616.93 |
| 其中：应付票据(元) | 31,669,339.00 | 32,539,532.00 | 41,129,531.00 | 90,253,408.09 | 53,532,692.89 | 73,667,504.74 | 84,757,283.83 | 114,620,742.00 | 91,958,757.52 | 133,795,805.79 | 258,988,119.09 |
| 其中：应付账款(元) | 683,402,490.28 | 687,793,959.26 | 691,488,536.69 | 684,953,432.47 | 669,787,314.14 | 684,250,910.16 | 660,482,136.75 | 670,242,180.92 | 720,272,676.17 | 675,537,181.84 | 755,184,497.84 |
| 合同负债(元) | 24,957,441.66 | 23,668,932.97 | 21,321,710.61 | 29,480,333.54 | 10,946,703.63 | 29,736,109.92 | 23,465,465.38 | 29,192,520.60 | 30,991,467.26 | 46,586,768.10 | 23,246,781.54 |
| 应付职工薪酬(元) | 62,528,877.28 | 58,691,205.26 | 54,452,432.65 | 47,085,085.97 | 54,580,464.61 | 45,548,975.39 | 41,907,737.82 | 35,562,368.34 | 29,790,848.23 | 29,298,748.65 | 27,382,350.75 |
| 应交税费(元) | 11,441,223.52 | 11,337,813.44 | 11,191,770.38 | 6,184,751.94 | 8,414,261.68 | 21,381,689.29 | 18,186,590.72 | 16,936,996.89 | 9,126,247.17 | 18,609,812.71 | 14,699,242.26 |
| 其他应付款(元) | 139,534,481.75 | 111,577,497.11 | 112,279,876.04 | 70,070,327.67 | 93,650,645.12 | 85,542,045.22 | 104,482,109.18 | 74,116,275.95 | 62,681,047.19 | 58,323,119.02 | 42,251,687.92 |
| 一年内到期的非流动负债(元) | 137,747,064.27 | 67,740,433.45 | 113,781,424.89 | 104,451,092.34 | 95,538,562.19 | 152,384,152.44 | 152,289,459.24 | 153,102,425.48 | 122,161,184.10 | 121,985,075.68 | 60,928,929.14 |
| 其他流动负债(元) | 141,085,088.59 | 191,370,219.43 | 168,840,778.81 | 335,768,126.77 | 295,083,071.46 | 294,074,879.82 | 304,894,335.83 | 284,528,409.81 | 90,737,453.17 | 77,461,046.85 | 91,741,888.74 |
| 流动负债合计(元) | 1,368,506,006.35 | 1,524,916,592.92 | 1,580,889,477.73 | 1,703,555,266.04 | 1,548,987,491.42 | 1,498,663,593.06 | 1,514,214,289.39 | 1,514,578,235.25 | 1,310,990,870.83 | 1,310,484,660.31 | 1,457,197,897.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 350,232,000.00 | 221,113,000.00 | 168,413,000.00 | 155,652,000.00 | 134,112,000.00 | 80,332,000.00 | 100,712,000.00 | 115,312,000.00 | 191,312,000.00 | 185,312,000.00 | 223,180,000.00 |
| 租赁负债(元) | 678,913.92 | 745,175.61 | 1,279,965.55 | 906,923.37 | 2,111,158.00 | 2,869,574.94 | 2,938,247.76 | 3,001,029.34 | 3,704,254.85 | 4,727,989.98 | 5,803,066.36 |
| 预计负债(元) | 43,860,194.72 | 43,860,194.72 | 43,860,194.72 | 43,860,194.72 | - | - | - | - | - | - | - |
| 递延收益(元) | 157,422,551.94 | 150,975,502.78 | 152,455,953.62 | 155,716,404.46 | 158,959,355.30 | 162,202,306.14 | 165,445,256.98 | 168,688,207.82 | 171,931,158.66 | 175,259,049.99 | 178,983,607.87 |
| 递延所得税负债(元) | 1,255,769.91 | 1,259,093.66 | 1,313,597.47 | 1,126,548.26 | 2,797,720.22 | 3,506,499.55 | 3,114,749.91 | 1,979,004.88 | 5,783,554.58 | 6,508,518.21 | 2,390,525.97 |
| 非流动负债合计(元) | 553,449,430.49 | 417,952,966.77 | 367,322,711.36 | 357,262,070.81 | 297,980,233.52 | 248,910,380.63 | 272,210,254.65 | 288,980,242.04 | 372,730,968.09 | 371,807,558.18 | 410,357,200.20 |
| 负债合计(元) | 1,921,955,436.84 | 1,942,869,559.69 | 1,948,212,189.09 | 2,060,817,336.85 | 1,846,967,724.94 | 1,747,573,973.69 | 1,786,424,544.04 | 1,803,558,477.29 | 1,683,721,838.92 | 1,682,292,218.49 | 1,867,555,097.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 675,604,211.00 | 675,604,211.00 | 675,604,211.00 | 675,604,211.00 | 675,604,211.00 | 675,604,211.00 | 675,604,211.00 | 675,604,211.00 | 675,604,211.00 | 675,604,211.00 | 675,604,211.00 |
| 资本公积(元) | 1,110,367,828.91 | 1,110,367,828.91 | 1,110,367,828.91 | 1,110,367,828.91 | 1,110,367,828.91 | 1,110,367,828.91 | 1,110,367,828.91 | 1,110,367,828.91 | 1,110,367,828.91 | 1,110,367,828.91 | 1,110,367,828.91 |
| 盈余公积(元) | 290,341,229.76 | 290,341,229.76 | 290,341,229.76 | 290,341,229.76 | 290,341,229.76 | 290,341,229.76 | 290,341,229.76 | 290,341,229.76 | 290,341,229.76 | 290,341,229.76 | 290,341,229.76 |
| 未分配利润(元) | -618,318,334.39 | -531,292,965.36 | -458,401,936.51 | -394,654,804.62 | -172,796,894.90 | -85,899,316.03 | 3,830,691.80 | 75,532,081.92 | 223,609,067.53 | 304,889,467.46 | 376,865,867.14 |
| 归属于母公司股东权益平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 1,457,994,935.29 | 1,545,020,304.31 | 1,617,911,333.16 | 1,681,658,465.05 | 1,903,516,374.77 | 1,990,413,953.64 | 2,080,143,961.47 | 2,151,845,351.59 | 2,299,922,337.20 | 2,381,202,737.13 | 2,453,179,136.81 |
| 少数股东权益(元) | 64,166,612.79 | 83,452,775.67 | 58,867,927.23 | 60,160,075.16 | 65,509,489.71 | 66,564,349.40 | 68,267,603.81 | 70,017,760.29 | 83,382,677.19 | 84,558,666.88 | 86,124,848.77 |
| 股东权益合计(元) | 1,522,161,548.08 | 1,628,473,079.98 | 1,676,779,260.39 | 1,741,818,540.21 | 1,969,025,864.48 | 2,056,978,303.04 | 2,148,411,565.28 | 2,221,863,111.88 | 2,383,305,014.39 | 2,465,761,404.01 | 2,539,303,985.58 |
| 负债和股东权益合计(元) | 3,444,116,984.92 | 3,571,342,639.67 | 3,624,991,449.48 | 3,802,635,877.06 | 3,815,993,589.42 | 3,804,552,276.73 | 3,934,836,109.32 | 4,025,421,589.17 | 4,067,026,853.31 | 4,148,053,622.51 | 4,406,859,083.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||||
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