| 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) | 444,214,827.05 | 411,505,049.85 | 328,124,785.14 | 388,213,680.33 | 323,521,891.78 | 354,971,288.53 | 257,748,463.37 | 343,543,848.89 | 275,158,994.80 | 284,156,037.22 | 238,381,238.31 |
| 应收票据及应收账款(元) | 411,260,967.30 | 413,457,977.40 | 435,001,481.68 | 221,110,946.55 | 425,281,454.98 | 447,242,857.08 | 449,036,853.65 | 299,281,369.25 | 414,543,301.80 | 415,751,416.89 | 423,543,275.54 |
| 其中：应收票据(元) | 79,290,558.09 | 72,605,602.53 | 73,453,835.36 | 64,417,579.70 | 73,675,909.50 | 63,320,925.50 | 97,817,001.61 | 112,376,706.87 | 77,449,908.28 | 63,034,676.92 | 57,887,175.79 |
| 其中：应收账款(元) | 331,970,409.21 | 340,852,374.87 | 361,547,646.32 | 156,693,366.85 | 351,605,545.48 | 383,921,931.58 | 351,219,852.04 | 186,904,662.38 | 337,093,393.52 | 352,716,739.97 | 365,656,099.75 |
| 预付款项(元) | 50,120,321.82 | 78,333,467.18 | 83,715,434.85 | 97,568,274.85 | 99,181,506.02 | 78,004,503.31 | 122,212,960.68 | 102,240,986.97 | 106,315,279.74 | 111,579,569.44 | 130,446,014.41 |
| 应收利息(元) | 442,041.66 | 163,291.66 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 59,042,166.70 | 55,980,292.91 | 57,049,021.61 | 52,264,361.76 | 57,970,002.57 | 53,021,707.02 | 52,472,772.89 | 51,230,812.91 | 55,243,442.61 | 55,255,753.41 | 57,622,649.74 |
| 存货(元) | 607,812,902.05 | 641,907,583.83 | 659,925,985.37 | 758,278,918.09 | 613,259,403.82 | 636,484,957.39 | 630,989,250.46 | 645,562,892.12 | 614,442,223.50 | 695,683,677.95 | 666,262,933.42 |
| 持有待售资产(元) | 42,974,546.25 | 42,974,546.25 | 42,974,546.25 | 42,974,546.25 | 42,986,197.84 | 42,980,197.84 | 42,986,197.84 | 42,986,197.84 | 43,099,539.78 | 43,099,539.78 | 43,099,604.28 |
| 其他流动资产(元) | 14,629,897.47 | 18,917,532.18 | 17,062,779.27 | 26,546,842.12 | 18,074,536.84 | 13,456,766.10 | 18,058,379.24 | 19,858,664.79 | 13,355,678.34 | 20,943,618.94 | 23,393,215.33 |
| 流动资产合计(元) | 1,814,074,804.32 | 1,815,225,391.18 | 1,770,907,259.03 | 1,790,056,718.22 | 1,769,301,723.43 | 1,790,163,495.66 | 1,746,525,785.23 | 1,701,503,550.66 | 1,657,026,086.54 | 1,739,017,767.45 | 1,727,874,674.79 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 91,879,225.61 | 90,417,188.75 | 92,516,358.78 | 91,939,010.75 | 90,556,271.04 | 89,937,850.03 | 89,360,290.98 | 87,478,294.33 | 86,396,483.14 | 93,700,036.86 | 91,019,692.22 |
| 其他权益工具投资(元) | 62,701,794.99 | 62,701,794.99 | 62,701,794.99 | 62,701,794.99 | 61,440,539.02 | 61,440,539.02 | 61,440,539.02 | 61,440,539.02 | 64,146,850.31 | 64,146,850.31 | 64,146,850.31 |
| 投资性房地产(元) | 20,252,229.80 | 20,562,796.67 | 20,873,363.54 | 21,183,930.41 | 21,494,497.28 | 21,805,064.15 | 22,115,631.02 | 22,426,197.89 | 22,736,764.76 | 23,047,331.63 | 23,357,898.50 |
| 固定资产(元) | 897,838,239.82 | 905,886,009.35 | 915,237,813.19 | 924,197,645.65 | 939,822,144.80 | 941,570,123.55 | 939,993,556.07 | 954,621,980.31 | 964,973,249.80 | 978,114,052.30 | 973,747,549.23 |
| 在建工程(元) | 42,968,687.86 | 36,123,947.68 | 31,774,686.79 | 25,744,855.41 | 22,781,193.33 | 35,866,370.13 | 32,313,830.15 | 29,093,183.04 | 32,807,206.92 | 27,920,885.46 | 38,998,979.33 |
| 使用权资产(元) | 19,792,816.08 | 20,764,198.29 | 21,735,580.50 | 22,706,962.71 | 23,678,344.93 | 24,649,727.14 | 25,621,109.32 | 26,592,491.50 | 13,226,080.72 | 28,013,740.13 | 28,968,116.36 |
| 无形资产(元) | 200,262,372.70 | 202,058,914.28 | 203,855,455.88 | 205,804,857.05 | 207,440,961.81 | 209,242,387.25 | 211,043,812.41 | 212,996,947.69 | 214,643,950.52 | 216,461,555.19 | 218,181,987.37 |
| 长期待摊费用(元) | 2,090,383.83 | 2,266,090.79 | 2,532,337.59 | 2,712,880.54 | 3,055,956.76 | 3,350,042.80 | 3,433,991.75 | 3,620,893.50 | 3,893,278.58 | 3,879,361.16 | 3,944,741.79 |
| 递延所得税资产(元) | 38,973,731.67 | 39,252,777.30 | 37,476,201.00 | 37,524,145.55 | 37,586,013.62 | 38,566,954.30 | 39,216,788.82 | 39,391,423.27 | 31,736,500.61 | 31,940,399.93 | 34,709,689.58 |
| 非流动资产合计(元) | 1,376,759,482.36 | 1,380,033,718.10 | 1,388,703,592.26 | 1,394,516,083.06 | 1,407,855,922.59 | 1,426,429,058.37 | 1,424,539,549.54 | 1,437,661,950.55 | 1,434,560,365.36 | 1,467,224,212.97 | 1,477,075,504.69 |
| 资产总计(元) | 3,190,834,286.68 | 3,195,259,109.28 | 3,159,610,851.29 | 3,184,572,801.28 | 3,177,157,646.02 | 3,216,592,554.03 | 3,171,065,334.77 | 3,139,165,501.21 | 3,091,586,451.90 | 3,206,241,980.42 | 3,204,950,179.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 93,487,130.62 | 91,560,338.07 | 140,291,206.06 | 152,015,807.20 | 205,592,510.63 | 215,032,628.32 | 224,119,873.32 | 240,645,707.55 | 259,915,429.50 | 292,784,558.93 | 296,975,882.27 |
| 应付票据及应付账款(元) | 222,522,409.19 | 256,054,815.94 | 223,846,109.15 | 267,519,702.83 | 219,687,200.57 | 268,906,034.06 | 266,047,837.54 | 272,302,828.72 | 223,432,988.82 | 274,348,217.74 | 276,767,536.88 |
| 其中：应付票据(元) | 20,425,236.59 | 22,688,171.52 | 11,040,000.00 | 23,410,000.00 | 15,630,000.00 | 50,288,880.00 | 53,138,480.00 | 26,783,800.00 | 40,400,000.00 | 43,538,000.00 | 50,606,500.00 |
| 其中：应付账款(元) | 202,097,172.60 | 233,366,644.42 | 212,806,109.15 | 244,109,702.83 | 204,057,200.57 | 218,617,154.06 | 212,909,357.54 | 245,519,028.72 | 183,032,988.82 | 230,810,217.74 | 226,161,036.88 |
| 合同负债(元) | 90,276,971.35 | 47,898,068.92 | 50,206,957.35 | 83,023,665.37 | 54,744,588.88 | 49,456,726.28 | 48,861,687.79 | 42,685,063.15 | 48,482,085.08 | 37,773,287.26 | 48,102,666.44 |
| 应付职工薪酬(元) | 126,871,717.45 | 116,941,302.35 | 104,499,301.08 | 98,090,995.20 | 114,586,755.92 | 101,451,376.68 | 93,450,910.22 | 88,359,454.02 | 79,671,762.55 | 86,853,278.37 | 81,510,316.02 |
| 应交税费(元) | 15,266,960.76 | 14,842,501.15 | 22,724,672.89 | 11,811,795.51 | 17,383,405.61 | 14,635,459.90 | 19,688,576.06 | 11,622,168.62 | 20,765,042.30 | 13,562,404.42 | 20,975,604.40 |
| 应付股利(元) | 3,172,842.61 | - | - | - | 1,986,697.52 | 3,418,055.16 | - | - | 2,780,563.03 | - | - |
| 其他应付款(元) | 68,780,474.99 | 70,750,596.71 | 58,277,505.86 | 43,684,164.09 | 67,268,495.05 | 62,916,464.92 | 42,913,684.51 | 39,590,832.33 | 46,834,208.68 | 59,230,057.05 | 52,972,260.84 |
| 一年内到期的非流动负债(元) | 3,611,881.90 | 3,607,044.50 | 3,592,532.30 | 3,578,020.10 | 3,446,319.24 | 3,609,167.01 | 3,477,721.10 | 2,859,736.96 | 3,449,473.29 | 3,346,318.40 | 3,284,546.70 |
| 其他流动负债(元) | 13,087,810.22 | 11,847,308.55 | 6,476,116.82 | 9,788,850.08 | 7,116,796.56 | 6,429,374.43 | 6,352,019.43 | 4,666,137.29 | 5,116,368.06 | 3,722,788.06 | 5,303,679.85 |
| 流动负债合计(元) | 637,078,199.09 | 613,501,976.19 | 609,914,401.51 | 669,513,000.38 | 691,812,769.98 | 725,855,286.76 | 704,912,309.97 | 702,731,928.64 | 690,447,921.31 | 771,620,910.23 | 785,892,493.40 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 17,563,935.67 | 18,398,886.09 | 18,734,129.71 | 19,564,894.45 | 20,507,441.13 | 20,645,530.62 | 21,558,551.50 | 22,466,381.46 | 8,275,083.04 | 22,829,911.96 | 23,577,400.68 |
| 递延收益(元) | 22,771,607.90 | 22,787,579.69 | 24,064,854.52 | 24,080,826.31 | 25,358,101.14 | 25,374,072.93 | 26,651,347.76 | 26,667,319.55 | 27,870,958.01 | 27,886,929.80 | 29,090,568.26 |
| 递延所得税负债(元) | 22,326,710.20 | 22,355,939.01 | 22,385,167.83 | 22,414,396.64 | 19,311,868.42 | 19,341,097.23 | 19,370,326.05 | 19,399,554.86 | 19,825,921.77 | 19,796,692.96 | 19,767,464.14 |
| 非流动负债合计(元) | 62,662,253.77 | 63,542,404.79 | 65,184,152.06 | 66,060,117.40 | 65,177,410.69 | 65,360,700.78 | 67,580,225.31 | 68,533,255.87 | 55,971,962.82 | 70,513,534.72 | 72,435,433.08 |
| 负债合计(元) | 699,740,452.86 | 677,044,380.98 | 675,098,553.57 | 735,573,117.78 | 756,990,180.67 | 791,215,987.54 | 772,492,535.28 | 771,265,184.51 | 746,419,884.13 | 842,134,444.95 | 858,327,926.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 897,604,831.00 | 897,604,831.00 | 897,604,831.00 | 897,604,831.00 | 897,604,831.00 | 897,604,831.00 | 897,604,831.00 | 897,604,831.00 | 897,604,831.00 | 897,604,831.00 | 897,604,831.00 |
| 资本公积(元) | 437,165,654.10 | 437,165,654.10 | 437,165,654.10 | 437,165,654.10 | 437,165,654.10 | 437,165,654.10 | 437,165,654.10 | 437,165,654.10 | 437,165,654.10 | 437,165,654.10 | 437,165,654.10 |
| 其他综合收益(元) | 39,879,888.42 | 39,879,888.40 | 39,879,888.41 | 40,249,411.25 | 38,647,583.82 | 38,647,627.83 | 38,732,949.42 | 39,295,305.89 | 40,686,501.68 | 40,686,501.69 | 40,686,501.68 |
| 盈余公积(元) | 133,452,376.74 | 130,138,426.14 | 129,773,244.90 | 128,838,542.41 | 127,735,832.80 | 127,114,813.45 | 124,271,404.29 | 123,424,253.69 | 122,321,372.39 | 120,406,834.19 | 118,142,987.46 |
| 未分配利润(元) | 782,893,974.61 | 811,240,050.22 | 779,783,922.75 | 750,684,242.36 | 722,243,280.05 | 730,690,554.11 | 707,782,916.97 | 682,072,522.60 | 663,179,859.00 | 681,139,805.70 | 664,919,041.81 |
| 归属于母公司股东权益合计(元) | 2,290,996,724.87 | 2,316,028,849.86 | 2,284,207,541.16 | 2,254,542,681.12 | 2,223,397,181.77 | 2,231,223,480.49 | 2,205,557,755.78 | 2,179,562,567.28 | 2,160,958,218.17 | 2,177,003,626.68 | 2,158,519,016.05 |
| 少数股东权益(元) | 200,097,108.95 | 202,185,878.44 | 200,304,756.56 | 194,457,002.38 | 196,770,283.58 | 194,153,086.00 | 193,015,043.71 | 188,337,749.42 | 184,208,349.60 | 187,103,908.79 | 188,103,236.95 |
| 股东权益合计(元) | 2,491,093,833.82 | 2,518,214,728.30 | 2,484,512,297.72 | 2,448,999,683.50 | 2,420,167,465.35 | 2,425,376,566.49 | 2,398,572,799.49 | 2,367,900,316.70 | 2,345,166,567.77 | 2,364,107,535.47 | 2,346,622,253.00 |
| 负债和股东权益合计(元) | 3,190,834,286.68 | 3,195,259,109.28 | 3,159,610,851.29 | 3,184,572,801.28 | 3,177,157,646.02 | 3,216,592,554.03 | 3,171,065,334.77 | 3,139,165,501.21 | 3,091,586,451.90 | 3,206,241,980.42 | 3,204,950,179.48 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-07 | 2022-10-28 | 2022-08-26 | 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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