| 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) | 263,883,195.25 | 203,704,116.90 | 253,694,193.92 | 208,951,854.99 | 277,348,436.01 | 367,682,182.14 | 228,648,100.64 | 286,200,848.00 | 182,581,709.05 | 154,144,594.43 | 106,370,014.62 |
| 应收票据及应收账款(元) | 270,333,157.03 | 201,189,102.37 | 216,967,466.01 | 190,153,433.59 | 204,628,422.89 | 184,824,856.15 | 199,417,921.78 | 176,710,204.09 | 162,278,695.87 | 148,372,657.46 | 146,602,258.42 |
| 其中：应收账款(元) | 270,333,157.03 | 201,189,102.37 | 216,967,466.01 | 190,153,433.59 | 204,628,422.89 | 184,824,856.15 | 199,417,921.78 | 176,710,204.09 | 162,278,695.87 | 148,372,657.46 | 146,602,258.42 |
| 预付款项(元) | 41,899,427.60 | 70,062,783.06 | 96,281,865.67 | 63,698,936.77 | 101,419,472.25 | 105,272,124.74 | 106,470,538.12 | 111,385,460.63 | 126,689,495.12 | 116,322,308.50 | 80,657,657.06 |
| 应收股利(元) | - | 184,875.38 | - | 9,630.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 5,941,978.80 | 5,894,613.54 | 5,348,405.20 | 6,277,992.43 | 24,908,172.42 | 5,660,899.58 | 5,522,123.45 | 5,608,433.30 | 10,095,476.35 | 9,873,904.46 | 12,534,433.01 |
| 存货(元) | 22,539,812.98 | 25,836,294.30 | 35,112,982.26 | 22,060,849.77 | 52,133,402.10 | 31,586,010.17 | 50,352,719.16 | 32,130,170.55 | 57,493,397.72 | 59,238,295.78 | 37,797,752.51 |
| 合同资产(元) | 517,522.53 | 503,009.49 | 521,467.02 | 152,316.36 | 129,750.00 | 168,150.00 | 169,500.00 | 142,500.00 | 152,464.54 | 11,051.23 | 41,506.41 |
| 其他流动资产(元) | 15,863,439.85 | 13,070,303.19 | 16,212,085.24 | 19,240,485.05 | 10,229,288.94 | 11,812,740.29 | 16,671,354.50 | 22,719,797.31 | 10,230,383.07 | 5,297,007.16 | 77,138,160.76 |
| 流动资产合计(元) | 622,659,443.17 | 524,784,793.59 | 628,400,965.32 | 511,931,097.58 | 672,646,944.61 | 714,799,463.07 | 612,452,257.65 | 636,983,413.29 | 551,391,621.72 | 494,326,510.58 | 464,131,782.79 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 11,794,282.90 | 11,794,282.90 | 11,966,045.97 | 11,966,045.97 | 17,126,781.61 | 17,126,781.61 | 17,208,911.74 | 17,208,911.74 | 16,840,163.81 | 16,840,163.81 | 16,861,746.52 |
| 其他权益工具投资(元) | 78,892,785.50 | 78,892,785.50 | 78,892,785.50 | 78,892,785.50 | 79,290,385.50 | 79,290,385.50 | 79,290,385.50 | 79,290,385.50 | 75,470,585.50 | 75,470,585.50 | 75,470,585.50 |
| 投资性房地产(元) | 11,713,463.17 | 11,980,503.90 | 12,247,544.56 | 12,514,585.29 | 4,440,580.54 | 4,498,644.98 | 4,659,823.39 | 4,821,001.88 | 4,982,180.31 | 5,143,358.83 | 4,802,863.42 |
| 固定资产(元) | 3,408,620,948.16 | 3,463,545,371.91 | 3,517,560,220.41 | 3,568,853,952.61 | 3,507,261,616.35 | 3,464,359,399.59 | 3,504,285,294.79 | 3,558,454,723.90 | 3,301,321,273.45 | 1,489,791,466.61 | 1,510,517,171.24 |
| 在建工程(元) | 120,772,402.51 | 131,512,480.44 | 125,547,778.89 | 120,430,383.61 | 259,319,319.28 | 309,605,333.53 | 262,844,143.80 | 245,221,918.25 | 525,485,701.09 | 2,261,596,683.63 | 2,201,848,678.09 |
| 使用权资产(元) | 4,210,019.43 | 4,395,982.43 | 4,581,945.42 | 4,767,908.40 | 4,792,476.86 | 4,965,353.81 | 5,138,230.76 | 5,311,107.71 | 5,511,589.38 | 5,473,072.72 | 5,335,982.39 |
| 无形资产(元) | 63,023,990.71 | 62,704,987.02 | 63,311,573.40 | 63,918,159.78 | 64,601,031.52 | 65,285,470.88 | 65,692,474.65 | 66,288,935.64 | 66,885,396.63 | 67,389,507.78 | 67,929,796.60 |
| 长期待摊费用(元) | 2,373,421.85 | 2,520,595.58 | 2,667,769.31 | 2,814,943.04 | 2,962,116.75 | 3,109,290.45 | 3,256,464.15 | 3,403,637.85 | 3,550,811.55 | 3,697,985.25 | 3,901,762.74 |
| 递延所得税资产(元) | 14,098,025.94 | 14,098,025.94 | 14,098,025.94 | 14,098,025.94 | 12,897,195.96 | 12,897,195.96 | 12,897,195.96 | 12,897,195.96 | 12,387,894.20 | 12,387,894.20 | 12,387,894.20 |
| 其他非流动资产(元) | 1,370,227.88 | 1,370,227.88 | 1,370,227.88 | 1,370,227.88 | 1,370,227.88 | 1,370,227.88 | 1,370,227.88 | 1,370,227.88 | 1,370,227.88 | 1,370,227.88 | 1,370,227.88 |
| 非流动资产合计(元) | 3,716,869,568.05 | 3,782,815,243.50 | 3,832,243,917.28 | 3,879,627,018.02 | 3,954,061,732.25 | 3,962,508,084.19 | 3,956,643,152.62 | 3,994,268,046.31 | 4,013,805,823.80 | 3,939,160,946.21 | 3,900,426,708.58 |
| 资产总计(元) | 4,339,529,011.22 | 4,307,600,037.09 | 4,460,644,882.60 | 4,391,558,115.60 | 4,626,708,676.86 | 4,677,307,547.26 | 4,569,095,410.27 | 4,631,251,459.60 | 4,565,197,445.52 | 4,433,487,456.79 | 4,364,558,491.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 65,043,333.30 | 65,045,499.99 | 85,064,861.12 | 35,020,083.34 | 100,037,888.84 | 100,056,499.97 | 110,041,291.66 | 140,032,855.83 | 100,087,494.70 | 115,101,369.70 | 115,098,864.45 |
| 应付票据及应付账款(元) | 211,511,704.87 | 183,287,706.87 | 234,159,426.11 | 252,608,901.14 | 185,542,929.83 | 201,125,242.16 | 148,035,047.20 | 179,134,763.80 | 145,295,424.85 | 101,355,966.10 | 99,234,272.12 |
| 其中：应付账款(元) | 211,511,704.87 | 183,287,706.87 | 234,159,426.11 | 252,608,901.14 | 185,542,929.83 | 201,125,242.16 | 148,035,047.20 | 179,134,763.80 | 145,295,424.85 | 101,355,966.10 | 99,234,272.12 |
| 预收款项(元) | 3,969,080.89 | 3,886,724.89 | 3,882,073.27 | 3,847,876.00 | 3,847,876.00 | 3,847,876.00 | 3,847,876.00 | 3,847,876.00 | 3,847,876.00 | 3,847,876.00 | 3,847,876.00 |
| 合同负债(元) | 264,373,215.75 | 276,678,861.63 | 251,012,846.16 | 236,382,623.07 | 384,075,458.62 | 377,277,099.58 | 376,719,837.57 | 327,427,935.05 | 312,757,439.51 | 293,111,656.13 | 297,827,675.61 |
| 应付职工薪酬(元) | 64,081,216.67 | 39,447,331.25 | 56,952,674.18 | 54,161,028.74 | 49,162,780.84 | 46,303,313.06 | 50,935,689.85 | 46,784,499.30 | 52,067,093.67 | 53,839,275.52 | 37,172,078.55 |
| 应交税费(元) | 22,536,560.46 | 12,447,656.35 | 11,657,645.80 | 16,378,297.95 | 15,192,853.36 | 4,086,182.57 | 4,737,932.61 | 13,691,992.13 | 15,424,353.89 | 11,862,153.07 | 9,406,748.37 |
| 应付股利(元) | - | 4,374,810.00 | - | - | - | 13,853,565.00 | - | - | - | 10,189,139.80 | - |
| 其他应付款(元) | 171,500,457.44 | 147,131,124.11 | 157,764,267.48 | 152,665,998.84 | 190,728,305.52 | 191,637,043.91 | 178,404,581.59 | 181,369,173.99 | 212,180,762.29 | 201,612,107.43 | 203,562,349.51 |
| 一年内到期的非流动负债(元) | 145,378,351.81 | 160,744,650.08 | 154,683,807.56 | 139,718,348.35 | 126,238,674.90 | 232,749,868.79 | 125,034,046.80 | 129,564,015.09 | 118,103,142.65 | 121,480,185.94 | 98,673,167.54 |
| 其他流动负债(元) | 17,834,944.04 | 18,313,773.97 | 16,851,535.34 | 23,062,322.34 | 16,487,623.98 | 15,814,843.08 | 15,649,409.50 | 22,657,172.47 | 15,010,762.75 | 14,491,321.26 | 16,241,010.02 |
| 流动负债合计(元) | 966,228,865.23 | 911,358,139.14 | 972,029,137.02 | 913,845,479.77 | 1,071,314,391.89 | 1,186,751,534.12 | 1,013,405,712.78 | 1,044,510,283.66 | 974,774,350.31 | 926,891,050.95 | 881,064,042.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,770,381,626.31 | 1,823,678,998.35 | 1,893,257,686.90 | 1,868,853,407.22 | 1,927,653,986.17 | 1,900,918,153.01 | 1,914,491,002.87 | 1,909,816,903.27 | 1,931,069,633.41 | 1,874,069,633.41 | 1,883,034,682.01 |
| 租赁负债(元) | 806,339.80 | 806,339.80 | 1,120,265.51 | 1,120,265.51 | 1,019,597.62 | 1,064,597.62 | 1,472,987.34 | 1,488,364.71 | 1,563,546.34 | 1,415,410.62 | 1,952,466.19 |
| 长期应付款(元) | 203,505,000.00 | 200,285,000.00 | 197,100,000.00 | 193,915,000.00 | 190,695,000.00 | 187,475,000.00 | 184,290,000.00 | 181,140,000.00 | 177,920,000.00 | 174,700,000.00 | 171,515,000.00 |
| 递延收益(元) | 21,929,593.24 | 22,629,601.66 | 23,329,610.08 | 24,029,618.50 | 23,767,705.36 | 23,899,057.40 | 24,540,196.01 | 25,181,334.62 | 25,822,473.23 | 26,463,611.84 | 28,744,424.44 |
| 递延所得税负债(元) | 8,746,604.09 | 8,746,604.09 | 8,806,244.09 | 8,746,604.09 | 8,091,057.83 | 8,091,057.83 | 8,091,057.83 | 8,091,057.83 | 7,518,087.83 | 7,518,087.83 | 7,518,087.83 |
| 非流动负债合计(元) | 2,005,369,163.44 | 2,056,146,543.90 | 2,123,613,806.58 | 2,096,664,895.32 | 2,151,227,346.98 | 2,121,447,865.86 | 2,132,885,244.05 | 2,125,717,660.43 | 2,143,893,740.81 | 2,084,166,743.70 | 2,092,764,660.47 |
| 负债合计(元) | 2,971,598,028.67 | 2,967,504,683.04 | 3,095,642,943.60 | 3,010,510,375.09 | 3,222,541,738.87 | 3,308,199,399.98 | 3,146,290,956.83 | 3,170,227,944.09 | 3,118,668,091.12 | 3,011,057,794.65 | 2,973,828,702.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 |
| 资本公积(元) | 74,080,892.52 | 74,080,892.52 | 74,080,892.52 | 74,080,892.52 | 74,080,892.52 | 74,080,892.52 | 74,080,892.52 | 74,080,892.52 | 74,080,892.53 | 74,080,892.53 | 73,718,857.54 |
| 其他综合收益(元) | 45,511,367.67 | 45,511,367.67 | 45,451,727.67 | 45,511,367.67 | 45,849,327.67 | 45,849,327.67 | 45,849,327.67 | 45,849,327.67 | 42,602,497.67 | 42,602,497.67 | 42,602,497.67 |
| 专项储备(元) | 14,901,171.48 | 13,541,339.15 | 11,900,983.31 | 11,989,214.01 | 12,817,726.28 | 11,244,399.00 | 9,375,790.24 | 7,380,550.71 | 2,808,108.62 | 2,855,616.81 | 3,021,339.26 |
| 盈余公积(元) | 150,241,857.04 | 150,241,857.04 | 150,241,857.04 | 150,241,857.04 | 147,632,701.30 | 147,632,701.30 | 147,632,701.30 | 147,632,701.30 | 143,163,008.64 | 143,163,008.64 | 143,163,008.64 |
| 未分配利润(元) | 566,411,293.57 | 535,938,028.55 | 553,605,564.41 | 565,835,671.12 | 580,969,155.91 | 544,450,813.72 | 592,433,475.68 | 627,363,625.40 | 624,292,517.79 | 597,616,212.74 | 578,369,668.30 |
| 归属于母公司股东权益合计(元) | 1,215,714,082.28 | 1,183,880,984.93 | 1,199,848,524.95 | 1,212,226,502.36 | 1,225,917,303.68 | 1,187,825,634.21 | 1,233,939,687.41 | 1,266,874,597.60 | 1,251,514,525.25 | 1,224,885,728.39 | 1,205,442,871.41 |
| 少数股东权益(元) | 152,216,900.27 | 156,214,369.12 | 165,153,414.05 | 168,821,238.15 | 178,249,634.31 | 181,282,513.07 | 188,864,766.03 | 194,148,917.91 | 195,014,829.15 | 197,543,933.75 | 185,286,917.32 |
| 股东权益合计(元) | 1,367,930,982.55 | 1,340,095,354.05 | 1,365,001,939.00 | 1,381,047,740.51 | 1,404,166,937.99 | 1,369,108,147.28 | 1,422,804,453.44 | 1,461,023,515.51 | 1,446,529,354.40 | 1,422,429,662.14 | 1,390,729,788.73 |
| 负债和股东权益合计(元) | 4,339,529,011.22 | 4,307,600,037.09 | 4,460,644,882.60 | 4,391,558,115.60 | 4,626,708,676.86 | 4,677,307,547.26 | 4,569,095,410.27 | 4,631,251,459.60 | 4,565,197,445.52 | 4,433,487,456.79 | 4,364,558,491.37 |
| 公告日期 | 2024-10-31 | 2024-08-09 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-09 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-10 | 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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