| 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) | 469,308,874.99 | 476,749,787.15 | 626,530,055.13 | 221,896,477.13 | 290,125,061.29 | 415,281,522.09 | 414,504,440.88 | 431,430,896.99 | 449,612,743.57 | 581,798,696.94 | 689,766,679.51 |
| 其中：交易性金融资产(元) | 266,664.42 | 189,897.39 | 323,229.60 | 401,343.42 | 444,440.70 | 331,310.34 | 482,150.82 | 573,732.54 | 651,846.36 | 474,070.08 | 510,433.41 |
| 应收票据及应收账款(元) | 172,555,425.48 | 145,544,056.97 | 132,463,093.55 | 149,507,393.33 | 191,931,043.57 | 203,880,370.00 | 209,827,462.67 | 228,977,285.21 | 213,285,351.79 | 220,328,275.72 | 187,352,851.36 |
| 其中：应收票据(元) | 2,968,438.00 | 3,176,438.00 | 2,450,000.00 | 4,786,720.00 | 16,076,105.82 | 13,985,783.27 | 11,196,316.27 | 23,315,169.86 | 74,050,943.75 | 72,566,873.46 | 63,969,965.02 |
| 其中：应收账款(元) | 169,586,987.48 | 142,367,618.97 | 130,013,093.55 | 144,720,673.33 | 175,854,937.75 | 189,894,586.73 | 198,631,146.40 | 205,662,115.35 | 139,234,408.04 | 147,761,402.26 | 123,382,886.34 |
| 预付款项(元) | 27,283,435.46 | 17,708,297.88 | 18,302,083.33 | 20,920,103.20 | 31,664,158.26 | 44,941,192.90 | 70,020,473.56 | 64,836,711.85 | 101,200,916.70 | 103,956,782.15 | 119,917,150.73 |
| 应收股利(元) | - | 420,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 169,859,569.34 | 141,758,944.16 | 154,091,282.94 | 143,521,419.27 | 71,163,167.48 | 75,647,837.32 | 69,312,174.28 | 70,183,228.81 | 71,315,517.92 | 68,610,985.29 | 81,990,681.01 |
| 存货(元) | 34,773,521.67 | 36,473,107.05 | 39,111,384.49 | 35,771,980.27 | 50,606,620.61 | 50,926,214.91 | 66,557,383.96 | 61,905,727.90 | 63,480,943.62 | 57,076,177.14 | 81,045,052.34 |
| 合同资产(元) | 58,233,803.09 | 43,679,496.09 | 32,751,862.74 | 54,556,106.43 | 41,414,832.53 | 55,894,911.43 | 57,084,314.46 | 72,881,672.93 | 50,063,730.62 | 44,218,189.72 | 62,198,238.76 |
| 其他流动资产(元) | 43,170,134.03 | 38,731,047.71 | 43,162,839.70 | 38,038,235.73 | 35,874,043.40 | 35,198,132.73 | 42,709,104.52 | 42,856,957.25 | 42,418,316.48 | 42,712,010.66 | 92,292,480.82 |
| 流动资产合计(元) | 975,466,615.87 | 909,327,906.61 | 1,053,318,260.69 | 669,150,236.70 | 713,223,367.84 | 882,101,491.72 | 930,497,505.15 | 973,646,213.48 | 992,029,367.06 | 1,119,175,187.70 | 1,315,073,567.94 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 35,803,451.20 | 34,108,973.96 | 36,311,978.78 | 34,979,206.13 | 33,432,752.77 | 31,585,806.94 | 29,838,940.69 | 29,219,776.34 | 27,914,269.94 | 26,754,677.38 | 26,577,157.52 |
| 其他权益工具投资(元) | 27,780,125.05 | 27,780,125.05 | 27,812,267.98 | 27,812,267.98 | 30,101,011.10 | 30,101,011.10 | 30,101,011.10 | 30,101,011.10 | 30,101,011.10 | 32,351,011.10 | 32,351,011.10 |
| 投资性房地产(元) | 221,191,255.24 | 223,251,444.74 | 225,179,896.88 | 227,249,498.84 | 69,987,611.11 | 67,171,216.21 | 68,481,627.66 | 66,365,979.25 | 68,827,467.40 | 69,694,358.86 | 70,561,250.32 |
| 固定资产(元) | 2,149,310,799.14 | 2,166,985,842.85 | 2,218,602,890.52 | 2,190,915,776.85 | 2,290,193,769.02 | 2,291,784,736.44 | 2,311,176,167.63 | 2,328,915,021.93 | 2,314,187,342.93 | 2,330,820,111.81 | 2,365,401,970.68 |
| 在建工程(元) | 37,558,025.75 | 32,433,790.53 | 30,710,930.45 | 27,788,064.06 | 93,061,822.89 | 92,388,980.34 | 95,268,397.89 | 94,520,863.53 | 128,449,982.01 | 129,176,472.31 | 125,652,779.95 |
| 使用权资产(元) | 125,734,934.47 | 125,946,959.07 | 116,415,834.86 | 118,703,189.05 | 4,330,073.17 | 5,479,222.90 | 6,647,058.19 | 7,814,893.48 | 2,199,407.47 | 2,298,866.89 | 2,398,326.31 |
| 无形资产(元) | 928,709,380.36 | 940,180,038.13 | 949,688,977.13 | 956,638,615.00 | 1,021,742,423.73 | 1,029,158,754.44 | 1,036,689,674.90 | 1,046,029,010.91 | 1,068,828,277.42 | 1,053,917,841.09 | 1,066,853,625.20 |
| 商誉(元) | 5,559,908.19 | 5,559,908.19 | 5,559,908.19 | 5,559,908.19 | 9,967,063.08 | 9,967,063.08 | 9,967,063.08 | 9,967,063.08 | 30,588,858.50 | 30,588,858.50 | 30,588,858.50 |
| 长期待摊费用(元) | 71,822,765.48 | 78,288,453.88 | 89,671,396.46 | 87,303,739.25 | 88,888,245.33 | 95,416,824.62 | 105,088,757.30 | 114,531,542.52 | 125,425,944.45 | 145,272,612.01 | 141,159,597.42 |
| 递延所得税资产(元) | 56,953,052.89 | 55,654,413.34 | 53,461,209.01 | 53,592,358.73 | 38,377,460.18 | 38,297,050.84 | 39,241,725.97 | 39,228,332.10 | 50,618,548.19 | 50,224,537.99 | 51,967,656.87 |
| 其他非流动资产(元) | 24,297,664.13 | 24,420,901.43 | 24,667,589.55 | 24,745,322.19 | 54,531,132.93 | 45,653,075.17 | 41,001,602.05 | 45,024,867.22 | 40,162,271.51 | 62,429,468.81 | 60,540,096.30 |
| 非流动资产合计(元) | 3,684,721,361.90 | 3,714,610,851.17 | 3,778,082,879.81 | 3,755,287,946.27 | 3,734,613,365.31 | 3,737,003,742.08 | 3,773,502,026.46 | 3,811,718,361.46 | 3,887,303,380.92 | 3,933,528,816.75 | 3,974,052,330.17 |
| 资产总计(元) | 4,660,187,977.77 | 4,623,938,757.78 | 4,831,401,140.50 | 4,424,438,182.97 | 4,447,836,733.15 | 4,619,105,233.80 | 4,703,999,531.61 | 4,785,364,574.94 | 4,879,332,747.98 | 5,052,704,004.45 | 5,289,125,898.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,605,608,189.96 | 1,603,127,442.96 | 1,829,501,417.95 | 1,377,619,664.53 | 1,458,581,966.23 | 1,624,106,341.63 | 1,656,824,014.96 | 1,686,889,082.56 | 2,182,742,068.01 | 2,348,790,379.53 | 2,511,621,837.92 |
| 应付票据及应付账款(元) | 192,885,673.62 | 199,226,464.90 | 210,837,342.11 | 223,573,839.55 | 257,763,613.04 | 268,493,608.11 | 293,516,019.75 | 300,034,414.99 | 237,197,652.90 | 209,604,359.41 | 230,677,920.99 |
| 其中：应付票据(元) | 6,932,880.00 | 23,172,300.00 | 49,086,900.00 | 52,114,860.00 | 59,492,010.00 | 43,247,400.00 | 55,557,738.54 | 76,506,468.54 | 57,048,548.54 | 35,842,768.54 | 45,414,400.00 |
| 其中：应付账款(元) | 185,952,793.62 | 176,054,164.90 | 161,750,442.11 | 171,458,979.55 | 198,271,603.04 | 225,246,208.11 | 237,958,281.21 | 223,527,946.45 | 180,149,104.36 | 173,761,590.87 | 185,263,520.99 |
| 预收款项(元) | 31,892,910.81 | 31,946,878.15 | 35,534,306.64 | 35,717,963.54 | 36,011,592.87 | 29,878,140.08 | 32,426,033.66 | 28,205,676.71 | 33,237,808.79 | 40,695,173.44 | 45,081,991.77 |
| 合同负债(元) | 26,635,115.13 | 25,409,532.31 | 27,059,098.07 | 25,268,076.80 | 32,130,606.59 | 29,183,155.32 | 29,639,395.73 | 29,926,829.25 | 56,813,852.08 | 57,004,782.52 | 55,795,001.62 |
| 应付职工薪酬(元) | 114,701,934.62 | 105,164,171.79 | 102,436,862.18 | 125,245,905.64 | 127,540,195.12 | 123,562,262.48 | 121,108,916.95 | 140,822,088.20 | 131,782,958.92 | 128,729,635.36 | 116,219,144.51 |
| 应交税费(元) | 40,534,384.02 | 35,761,848.19 | 36,844,439.58 | 45,214,335.92 | 32,164,869.00 | 30,904,883.02 | 47,163,588.39 | 51,588,610.39 | 38,735,758.57 | 40,863,986.96 | 58,268,200.70 |
| 应付股利(元) | 9,984,886.57 | 9,984,886.57 | 17,389,432.02 | 17,389,432.02 | 3,367,589.65 | 3,367,589.65 | 842,265.30 | 8,369,483.96 | 8,369,483.96 | 16,456.80 | 15,886.88 |
| 其他应付款(元) | 1,068,019,478.75 | 1,062,074,607.56 | 1,070,541,743.45 | 1,049,042,253.43 | 1,090,265,925.25 | 1,092,090,792.08 | 1,099,719,922.22 | 1,088,117,132.37 | 632,564,269.22 | 625,610,643.33 | 588,999,474.95 |
| 一年内到期的非流动负债(元) | 73,043,477.20 | 25,588,272.75 | 15,450,323.76 | 15,716,302.26 | 10,715,553.09 | 11,792,019.39 | 15,228,439.07 | 15,268,671.51 | 103,137,942.10 | 103,139,531.07 | 96,206,768.40 |
| 其他流动负债(元) | 1,515,109.80 | 1,512,286.36 | 1,562,809.07 | 1,573,487.67 | 2,494,141.61 | 1,531,041.97 | 1,516,862.53 | 1,618,577.96 | 4,252,333.12 | 3,882,246.99 | 3,942,245.84 |
| 流动负债合计(元) | 3,164,821,160.48 | 3,099,796,391.54 | 3,347,157,774.83 | 2,916,361,261.36 | 3,051,036,052.45 | 3,214,909,833.73 | 3,297,985,458.56 | 3,350,840,567.90 | 3,428,834,127.67 | 3,558,337,195.41 | 3,706,828,473.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 61,400,000.00 | 94,200,000.00 | 84,050,000.00 | 85,250,000.00 | 85,350,000.00 | 89,650,000.00 | 97,754,070.00 | 69,500,000.00 | 64,500,000.00 | 10,000,000.00 | 14,240,000.00 |
| 租赁负债(元) | 120,811,729.95 | 119,899,441.66 | 108,928,682.39 | 108,429,197.18 | 2,149,237.46 | 2,016,665.80 | 3,536,167.54 | 3,556,670.99 | 2,230,244.37 | 2,279,268.93 | 2,337,103.95 |
| 长期应付款(元) | 99,492,353.40 | 92,698,417.50 | 89,347,955.25 | 87,826,874.95 | 83,196,553.65 | 78,387,976.00 | 82,324,265.16 | 90,021,282.10 | 99,800,509.67 | 103,493,173.12 | 111,749,207.36 |
| 预计负债(元) | - | - | - | - | 965,064.11 | 1,073,968.54 | 1,198,764.24 | 1,198,764.24 | 5,424,552.45 | 5,930,230.33 | 5,950,230.33 |
| 递延收益(元) | 2,259,341.00 | 2,298,941.00 | 1,460,621.00 | 1,460,621.00 | 1,190,000.00 | 2,180,000.00 | 2,180,000.00 | 2,180,000.00 | 23,941,250.00 | 24,041,250.00 | 24,041,250.00 |
| 递延所得税负债(元) | 83,313,614.60 | 83,246,004.02 | 80,982,301.19 | 81,457,069.94 | 49,066,341.76 | 49,066,341.76 | 48,537,633.21 | 48,537,633.21 | 52,244,804.56 | 52,244,804.56 | 51,262,441.16 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 58,893.67 | 58,920.46 |
| 非流动负债合计(元) | 367,277,038.95 | 392,342,804.18 | 364,769,559.83 | 364,423,763.07 | 221,917,196.98 | 222,374,952.10 | 235,530,900.15 | 214,994,350.54 | 248,141,361.05 | 198,047,620.61 | 209,639,153.26 |
| 负债合计(元) | 3,532,098,199.43 | 3,492,139,195.72 | 3,711,927,334.66 | 3,280,785,024.43 | 3,272,953,249.43 | 3,437,284,785.83 | 3,533,516,358.71 | 3,565,834,918.44 | 3,676,975,488.72 | 3,756,384,816.02 | 3,916,467,626.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 | 284,476,800.00 |
| 资本公积(元) | 666,326,816.07 | 666,326,816.07 | 656,176,372.59 | 656,176,372.59 | 656,624,201.32 | 654,405,185.12 | 654,405,273.59 | 654,458,879.74 | 654,458,879.74 | 654,458,879.74 | 654,458,879.74 |
| 其他综合收益(元) | 8,904,220.06 | 8,904,220.06 | 8,920,425.11 | 8,920,425.11 | 10,478,838.53 | 10,478,838.53 | 10,478,838.53 | 10,478,838.53 | 10,478,838.53 | 10,478,838.53 | 10,478,838.53 |
| 专项储备(元) | 23,852,420.44 | 23,254,028.31 | 26,526,844.83 | 25,897,482.01 | 28,916,190.66 | 28,485,403.09 | 27,733,126.05 | 28,012,881.39 | 28,532,207.96 | 26,973,595.06 | 25,429,534.38 |
| 盈余公积(元) | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 | 139,941,687.55 |
| 未分配利润(元) | -214,906,563.19 | -213,194,670.74 | -240,558,334.40 | -217,293,187.04 | -201,880,724.71 | -193,523,189.78 | -201,644,746.19 | -160,671,290.49 | -171,554,226.13 | -105,633,639.79 | -25,141,675.79 |
| 归属于母公司股东权益合计(元) | 908,595,380.93 | 909,708,881.25 | 875,483,795.68 | 898,119,580.22 | 918,556,993.35 | 924,264,724.51 | 915,390,979.53 | 956,697,796.72 | 946,334,187.65 | 1,010,696,161.09 | 1,089,644,064.41 |
| 少数股东权益(元) | 219,494,397.41 | 222,090,680.81 | 243,990,010.16 | 245,533,578.32 | 256,326,490.37 | 257,555,723.46 | 255,092,193.37 | 262,831,859.78 | 256,023,071.61 | 285,623,027.34 | 283,014,206.86 |
| 股东权益合计(元) | 1,128,089,778.34 | 1,131,799,562.06 | 1,119,473,805.84 | 1,143,653,158.54 | 1,174,883,483.72 | 1,181,820,447.97 | 1,170,483,172.90 | 1,219,529,656.50 | 1,202,357,259.26 | 1,296,319,188.43 | 1,372,658,271.27 |
| 负债和股东权益合计(元) | 4,660,187,977.77 | 4,623,938,757.78 | 4,831,401,140.50 | 4,424,438,182.97 | 4,447,836,733.15 | 4,619,105,233.80 | 4,703,999,531.61 | 4,785,364,574.94 | 4,879,332,747.98 | 5,052,704,004.45 | 5,289,125,898.11 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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