| 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) | 404,713,061.88 | 566,028,606.65 | 485,182,331.36 | 782,508,891.10 | 405,362,132.27 | 759,365,499.61 | 606,406,432.10 | 976,420,549.96 | 705,789,759.61 | 639,509,028.58 | 852,763,856.86 |
| 其中：交易性金融资产(元) | 2,135,377.78 | 1,334,000.00 | 1,334,000.00 | 1,334,000.00 | 1,588,400.00 | 1,588,400.00 | 11,589,164.32 | 11,589,164.32 | 2,027,000.00 | 2,027,000.00 | 2,027,000.00 |
| 衍生金融资产(元) | - | 81,572.40 | 322,562.00 | 52,208.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 201,026,848.24 | 219,405,984.11 | 352,686,421.16 | 113,585,528.82 | 203,280,189.98 | 132,940,337.86 | 144,887,369.17 | 204,276,778.20 | 231,755,809.50 | 204,243,218.43 | 250,204,662.66 |
| 其中：应收票据(元) | 10,315,920.56 | 10,315,920.56 | 19,400,000.00 | 9,124,000.00 | 32,516,324.14 | 25,585,362.52 | 23,264,929.14 | 25,054,929.14 | - | 60,270,000.00 | 162,086.22 |
| 其中：应收账款(元) | 190,710,927.68 | 209,090,063.55 | 333,286,421.16 | 104,461,528.82 | 170,763,865.84 | 107,354,975.34 | 121,622,440.03 | 179,221,849.06 | 231,755,809.50 | 143,973,218.43 | 250,042,576.44 |
| 预付款项(元) | 205,915,150.36 | 392,474,270.80 | 399,235,450.97 | 252,656,384.39 | 4,716,795,987.88 | 395,386,302.10 | 465,765,738.07 | 442,805,320.73 | 1,049,785,961.86 | 1,230,305,810.31 | 1,258,316,048.18 |
| 应收利息(元) | - | - | - | - | 6,684,500.00 | 4,539,100.00 | - | - | 6,387,600.00 | 4,151,700.00 | 425,000.00 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 9,377,060.00 | 9,377,060.00 | 7,700,000.00 |
| 其他应收款(元) | 350,198,415.35 | 356,862,283.99 | 303,727,199.84 | 376,090,466.69 | 161,932,124.72 | 153,706,463.69 | 495,714,857.84 | 501,174,494.01 | 65,802,243.57 | 51,416,525.54 | 83,525,823.14 |
| 存货(元) | 674,657,062.98 | 588,813,958.83 | 572,490,346.42 | 726,419,799.75 | 878,125,892.80 | 1,069,849,613.17 | 657,412,601.30 | 504,767,634.66 | 937,681,672.13 | 1,046,287,986.43 | 469,355,324.26 |
| 其他流动资产(元) | 100,328,912.98 | 113,450,820.01 | 56,801,491.61 | 107,356,350.57 | 85,114,244.54 | 85,834,935.24 | 53,019,807.66 | 50,559,792.33 | 17,032,228.78 | 33,928,750.81 | 31,110,187.75 |
| 流动资产合计(元) | 1,938,974,829.57 | 2,238,451,496.79 | 2,171,779,803.36 | 2,360,003,629.32 | 6,458,883,472.19 | 2,603,210,651.67 | 2,434,795,970.46 | 2,691,593,734.21 | 3,025,639,335.45 | 3,221,247,080.10 | 2,955,427,902.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 528,366,749.81 | 544,336,775.13 | 559,486,591.34 | 552,292,316.26 | 602,261,778.02 | 597,282,845.30 | 550,149,653.24 | 504,008,007.61 | 419,033,410.03 | 436,711,903.37 | 391,654,627.42 |
| 其他权益工具投资(元) | 379,689,049.96 | 332,933,309.05 | 355,656,270.82 | 336,605,446.34 | 301,530,678.47 | 236,893,641.98 | 246,893,641.98 | 280,133,620.22 | 398,517,010.86 | 317,146,834.66 | 317,178,771.46 |
| 投资性房地产(元) | 157,193,959.06 | 159,016,936.66 | 160,839,914.26 | 162,662,891.86 | 162,190,314.22 | 164,093,831.06 | 166,159,177.18 | 167,900,864.75 | 153,365,634.57 | 155,107,322.15 | 156,899,190.13 |
| 固定资产(元) | 362,884,600.40 | 374,092,054.17 | 385,092,268.49 | 395,247,506.82 | 409,396,089.40 | 416,431,745.31 | 426,437,418.16 | 439,258,050.52 | 414,083,913.99 | 429,810,596.74 | 446,288,149.23 |
| 在建工程(元) | 85,163,842.88 | 83,800,145.82 | 68,458,675.66 | 77,437,306.53 | 80,708,987.36 | 72,736,850.11 | 29,351,314.25 | 23,048,272.78 | 8,028,900.07 | 972,575.96 | 443,881.78 |
| 无形资产(元) | 327,061,808.42 | 328,838,258.50 | 323,795,823.36 | 310,271,594.72 | 316,280,889.50 | 318,626,092.12 | 318,847,598.31 | 320,822,498.95 | 302,452,536.41 | 304,709,866.68 | 306,967,196.93 |
| 长期待摊费用(元) | 7,929,259.29 | 8,981,107.46 | 9,499,635.23 | 10,762,722.45 | 11,982,571.12 | 11,524,910.97 | 12,740,012.01 | 14,816,686.18 | 15,382,928.99 | 19,282,504.83 | 18,182,080.67 |
| 递延所得税资产(元) | 116,327,696.35 | 111,978,676.99 | 120,696,475.39 | 120,988,545.87 | 15,246,832.99 | 12,617,064.04 | 11,963,562.66 | 14,123,039.99 | 7,064,932.15 | 5,773,375.35 | 7,681,019.87 |
| 其他非流动资产(元) | 62,617,617.79 | 42,722,575.31 | 53,878,279.80 | 65,591,554.16 | 16,050,000.00 | 17,424,264.40 | 59,125,333.76 | 48,270,551.34 | 16,050,000.00 | 16,050,000.00 | 16,050,000.00 |
| 非流动资产合计(元) | 2,027,234,583.96 | 1,986,699,839.09 | 2,037,403,934.35 | 2,031,859,885.01 | 1,915,648,141.08 | 1,847,631,245.29 | 1,821,667,711.55 | 1,812,381,592.34 | 1,733,979,267.07 | 1,685,564,979.74 | 1,661,344,917.49 |
| 资产总计(元) | 3,966,209,413.53 | 4,225,151,335.88 | 4,209,183,737.71 | 4,391,863,514.33 | 8,374,531,613.27 | 4,450,841,896.96 | 4,256,463,682.01 | 4,503,975,326.55 | 4,759,618,602.52 | 4,906,812,059.84 | 4,616,772,820.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 420,100,000.00 | 420,489,109.72 | 449,942,130.03 | 648,942,130.03 | 584,036,701.01 | 571,235,664.90 | 133,209,129.17 | 243,209,129.17 | 303,144,000.00 | 291,295,500.00 | 303,265,500.00 |
| 应付票据及应付账款(元) | 154,213,705.72 | 407,059,304.58 | 269,147,594.65 | 242,586,105.06 | 335,559,481.47 | 128,970,105.15 | 258,970,589.12 | 268,179,623.58 | 207,258,530.07 | 152,198,543.02 | 90,308,725.15 |
| 其中：应付票据(元) | 139,900,000.00 | 339,880,000.00 | 199,980,000.00 | 199,950,000.00 | 199,950,000.00 | - | 121,550,000.00 | 121,550,000.00 | 123,454,538.58 | 125,957,738.57 | 11,395,324.25 |
| 其中：应付账款(元) | 14,313,705.72 | 67,179,304.58 | 69,167,594.65 | 42,636,105.06 | 135,609,481.47 | 128,970,105.15 | 137,420,589.12 | 146,629,623.58 | 83,803,991.49 | 26,240,804.45 | 78,913,400.90 |
| 预收款项(元) | 8,526,389.59 | 9,216,648.88 | 11,728,111.94 | 9,075,266.44 | 11,233,700.55 | 13,773,624.73 | 7,788,847.95 | 8,161,226.92 | 9,685,795.65 | 12,868,633.68 | 5,955,675.75 |
| 合同负债(元) | 87,602,011.74 | 63,660,043.07 | 96,686,047.67 | 120,412,292.49 | 3,393,715,575.30 | 122,515,780.75 | 193,342,583.89 | 287,052,182.04 | 466,426,120.38 | 623,853,443.85 | 407,161,153.35 |
| 应付职工薪酬(元) | 8,499,117.63 | 8,326,932.03 | 8,284,219.46 | 15,715,031.49 | 5,325,065.07 | 4,852,954.38 | 4,984,642.28 | 15,060,810.48 | 7,512,296.56 | 7,347,669.58 | 5,127,478.89 |
| 应交税费(元) | 11,538,547.75 | 24,838,497.92 | 35,197,380.93 | 58,740,837.46 | 32,920,735.49 | 34,502,689.18 | 82,081,895.12 | 70,354,682.69 | 32,594,471.36 | 45,339,067.20 | 54,167,521.28 |
| 应付利息(元) | - | - | - | - | - | 82,687.50 | - | - | 65,129.17 | 65,129.17 | - |
| 应付股利(元) | - | 4,810,943.97 | 4,810,943.97 | 4,810,943.97 | 4,810,943.97 | 4,810,943.97 | 15,386,135.32 | 15,386,135.32 | 24,919,148.54 | 24,919,148.54 | 16,892,116.85 |
| 其他应付款(元) | 63,687,881.76 | 65,322,467.13 | 103,350,131.31 | 82,031,510.62 | 79,940,677.52 | 70,932,747.74 | 70,142,495.19 | 67,528,764.61 | 125,894,107.38 | 188,879,764.28 | 69,274,437.12 |
| 其他流动负债(元) | 19,300,131.63 | 8,051,861.26 | 10,825,479.29 | 15,408,856.13 | 440,694,257.64 | 15,926,388.89 | 25,219,696.66 | 37,316,783.68 | 61,169,697.00 | 81,084,023.75 | 52,930,925.89 |
| 流动负债合计(元) | 773,467,785.82 | 1,011,775,808.56 | 989,972,039.25 | 1,197,722,973.69 | 4,888,237,138.02 | 967,603,587.19 | 791,126,014.70 | 1,012,249,338.49 | 1,238,669,296.11 | 1,427,850,923.07 | 1,005,083,534.28 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 预计负债(元) | - | - | - | - | 1,675,819.19 | 1,675,819.19 | 1,675,819.19 | 1,675,819.19 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 2,703,746.85 | 2,881,987.73 | 2,881,987.73 | 11,260,190.37 | 24,923,505.85 | 18,730,961.80 | 21,363,946.00 |
| 其他非流动负债(元) | 114,366,666.13 | 116,716,666.15 | 119,066,666.17 | 121,416,666.19 | 123,766,666.21 | 126,116,666.23 | 128,466,666.25 | 130,816,666.27 | 133,166,666.29 | 135,516,666.31 | 137,866,666.33 |
| 非流动负债合计(元) | 134,366,666.13 | 136,716,666.15 | 139,066,666.17 | 141,416,666.19 | 148,146,232.25 | 150,674,473.15 | 153,024,473.17 | 163,752,675.83 | 178,090,172.14 | 174,247,628.11 | 179,230,612.33 |
| 负债合计(元) | 907,834,451.95 | 1,148,492,474.71 | 1,129,038,705.42 | 1,339,139,639.88 | 5,036,383,370.27 | 1,118,278,060.34 | 944,150,487.87 | 1,176,002,014.32 | 1,416,759,468.25 | 1,602,098,551.18 | 1,184,314,146.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 468,144,464.00 | 468,144,464.00 | 468,144,464.00 | 468,144,464.00 | 468,144,464.00 | 468,144,464.00 | 468,144,464.00 | 468,144,464.00 | 468,144,464.00 | 468,144,464.00 | 468,144,464.00 |
| 其他权益工具(元) | - | - | -1,043,127.82 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 999,789,116.50 | 999,789,116.50 | 999,789,116.50 | 999,789,116.50 | 999,789,116.50 | 999,789,116.50 | 999,789,116.50 | 999,789,116.50 | 998,532,737.83 | 1,009,272,737.83 | 1,132,461,898.71 |
| 其他综合收益(元) | -51,355,836.73 | -51,305,134.44 | -42,908,250.64 | -42,903,259.25 | -40,165,372.88 | -39,615,228.18 | -39,995,007.30 | -14,576,780.46 | 26,456,799.96 | 7,754,100.84 | 15,535,430.46 |
| 专项储备(元) | 9,404,569.88 | 9,150,383.08 | 9,265,509.75 | 9,178,064.92 | 8,833,904.12 | 8,570,628.37 | 8,050,703.07 | 7,515,383.12 | 6,898,310.95 | 6,668,586.60 | 6,517,556.73 |
| 盈余公积(元) | 187,459,098.75 | 187,459,098.75 | 187,459,098.75 | 187,459,098.75 | 183,989,603.87 | 183,989,603.87 | 183,989,603.87 | 183,989,603.87 | 182,092,779.45 | 182,092,779.45 | 182,092,779.45 |
| 未分配利润(元) | 1,255,781,388.53 | 1,276,559,872.12 | 1,257,207,315.70 | 1,247,371,185.34 | 1,535,726,924.24 | 1,529,326,168.87 | 1,509,992,022.63 | 1,470,788,873.44 | 1,442,354,949.39 | 1,414,942,642.66 | 1,413,400,358.98 |
| 归属于母公司股东权益合计(元) | 2,869,222,800.93 | 2,889,797,800.01 | 2,877,914,126.24 | 2,869,038,670.26 | 3,156,318,639.85 | 3,150,204,753.43 | 3,129,970,902.77 | 3,115,650,660.47 | 3,124,480,041.58 | 3,088,875,311.38 | 3,218,152,488.33 |
| 少数股东权益(元) | 189,152,160.65 | 186,861,061.16 | 202,230,906.05 | 183,685,204.19 | 181,829,603.15 | 182,359,083.19 | 182,342,291.37 | 212,322,651.76 | 218,379,092.69 | 215,838,197.28 | 214,306,185.40 |
| 股东权益合计(元) | 3,058,374,961.58 | 3,076,658,861.17 | 3,080,145,032.29 | 3,052,723,874.45 | 3,338,148,243.00 | 3,332,563,836.62 | 3,312,313,194.14 | 3,327,973,312.23 | 3,342,859,134.27 | 3,304,713,508.66 | 3,432,458,673.73 |
| 负债和股东权益合计(元) | 3,966,209,413.53 | 4,225,151,335.88 | 4,209,183,737.71 | 4,391,863,514.33 | 8,374,531,613.27 | 4,450,841,896.96 | 4,256,463,682.01 | 4,503,975,326.55 | 4,759,618,602.52 | 4,906,812,059.84 | 4,616,772,820.34 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||||
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