| 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) | 200,784,249.12 | 353,053,077.70 | 283,652,038.51 | 390,765,145.19 | 167,775,776.57 | 243,079,764.11 | 264,798,610.00 | 538,740,349.94 | 226,737,456.96 | 510,980,471.40 | 475,049,030.59 |
| 其中：交易性金融资产(元) | 665,659,154.81 | 603,118,091.13 | 810,362,598.09 | 735,111,224.44 | 951,044,433.50 | 814,537,728.57 | 825,752,334.76 | 670,425,752.57 | 1,146,066,115.35 | 1,117,469,187.86 | 414,583,748.89 |
| 应收票据及应收账款(元) | 787,226,605.86 | 752,287,481.97 | 753,495,271.59 | 644,192,829.14 | 630,587,444.55 | 628,241,301.61 | 599,872,714.82 | 488,326,289.12 | 536,251,386.24 | 522,102,622.96 | 508,364,944.80 |
| 其中：应收票据(元) | 183,633,358.84 | 175,113,935.88 | 196,361,542.35 | 220,801,070.26 | 122,988,844.65 | 121,495,642.93 | 133,698,744.64 | 152,479,028.02 | 136,377,607.13 | 103,264,106.58 | 103,993,084.32 |
| 其中：应收账款(元) | 603,593,247.02 | 577,173,546.09 | 557,133,729.24 | 423,391,758.88 | 507,598,599.90 | 506,745,658.68 | 466,173,970.18 | 335,847,261.10 | 399,873,779.11 | 418,838,516.38 | 404,371,860.48 |
| 预付款项(元) | 59,426,310.12 | 79,185,953.95 | 86,583,310.44 | 44,239,254.87 | 57,809,571.46 | 25,923,887.98 | 101,261,163.02 | 19,025,882.40 | 46,335,437.21 | 88,952,510.45 | 84,759,119.57 |
| 其他应收款(元) | 110,305,293.57 | 113,198,574.40 | 194,849,478.58 | 245,265,425.39 | 123,024,766.01 | 124,324,872.32 | 114,798,416.81 | 146,526,064.60 | 239,020,255.40 | 249,874,686.57 | 288,665,222.33 |
| 存货(元) | 491,895,836.87 | 500,147,946.06 | 490,099,237.17 | 520,841,233.81 | 535,595,613.36 | 536,694,731.04 | 493,930,709.01 | 495,135,664.89 | 508,527,569.46 | 485,830,256.79 | 470,454,704.79 |
| 持有待售资产(元) | - | - | - | 8,403,956.30 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 其他流动资产(元) | 8,712,814.19 | 2,512,655.35 | 2,359,246.08 | 4,437,688.52 | 2,009,209.00 | 2,272,018.61 | 1,646,361.98 | 6,247,439.34 | 14,629,400.73 | 8,557,561.31 | 12,888,482.12 |
| 流动资产合计(元) | 2,352,029,062.83 | 2,427,928,630.68 | 2,650,793,016.40 | 2,612,587,621.73 | 2,534,980,641.48 | 2,437,236,435.19 | 2,451,971,111.40 | 2,423,920,915.52 | 2,743,147,206.41 | 3,025,351,712.25 | 2,298,907,200.00 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 10,817,497.05 | 10,817,497.05 | 10,892,295.97 | 10,892,295.97 | 10,892,295.97 | 10,892,295.97 | 10,892,295.97 | 10,892,295.97 | 11,356,845.92 | 11,356,845.92 | 11,356,845.92 |
| 投资性房地产(元) | 23,169,930.66 | 23,588,022.82 | 24,006,097.96 | 24,424,181.62 | 24,842,265.27 | 25,260,348.93 | 25,489,573.25 | 25,897,731.74 | 26,349,246.12 | 26,806,151.44 | 27,257,705.77 |
| 固定资产(元) | 788,386,603.26 | 776,326,372.05 | 775,550,631.37 | 780,794,271.04 | 719,500,831.70 | 739,696,614.07 | 738,143,095.49 | 741,235,023.28 | 758,510,924.98 | 755,769,313.74 | 758,701,551.18 |
| 在建工程(元) | 49,285,710.31 | 73,315,257.08 | 87,745,039.92 | 82,874,792.24 | 186,105,238.12 | 167,955,776.56 | 163,552,385.88 | 164,293,932.31 | 146,407,403.03 | 150,465,739.83 | 45,821,730.02 |
| 无形资产(元) | 73,633,290.79 | 74,202,711.83 | 74,772,132.88 | 75,341,553.92 | 101,020,469.05 | 101,849,523.86 | 102,589,776.89 | 103,320,897.06 | 104,103,729.04 | 105,195,039.21 | 106,677,640.59 |
| 商誉(元) | 106,104.49 | 106,104.49 | 106,104.49 | 106,104.49 | 106,104.49 | 106,104.49 | 106,104.49 | 106,104.49 | 106,104.49 | 106,104.49 | 106,104.49 |
| 递延所得税资产(元) | 44,876,203.99 | 59,344,438.85 | 53,751,816.67 | 49,671,759.29 | 49,920,232.00 | 49,226,039.08 | 48,694,244.91 | 48,162,698.50 | 31,185,321.04 | 29,294,694.10 | 25,814,320.52 |
| 其他非流动资产(元) | 231,282,929.37 | 62,443,012.69 | 60,683,896.94 | 60,514,538.69 | 58,461,626.53 | 82,273,512.62 | 51,184,674.52 | 51,577,336.03 | 78,851,602.29 | 75,119,733.64 | 147,480,231.10 |
| 非流动资产合计(元) | 1,221,558,269.92 | 1,080,143,416.86 | 1,087,508,016.20 | 1,084,619,497.26 | 1,150,849,063.13 | 1,177,260,215.58 | 1,140,652,151.40 | 1,145,486,019.38 | 1,156,871,176.91 | 1,154,113,622.37 | 1,123,216,129.59 |
| 资产总计(元) | 3,573,587,332.75 | 3,508,072,047.54 | 3,738,301,032.60 | 3,697,207,118.99 | 3,685,829,704.61 | 3,614,496,650.77 | 3,592,623,262.80 | 3,569,406,934.90 | 3,900,018,383.32 | 4,179,465,334.62 | 3,422,123,329.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 34,426,935.00 | 41,030,962.50 | 41,034,402.78 | 35,032,986.11 | 45,038,812.50 | 34,932,465.00 | 69,939,679.44 | 365,046,545.01 | 745,136,137.53 | 958,325,576.19 | 23,027,195.62 |
| 应付票据及应付账款(元) | 222,950,958.20 | 261,120,669.70 | 259,296,987.61 | 234,472,997.47 | 230,178,276.78 | 260,531,693.12 | 258,338,429.24 | 224,217,885.58 | 232,694,703.93 | 253,747,379.05 | 222,176,468.41 |
| 其中：应付票据(元) | 73,384,374.82 | 94,093,419.98 | 93,321,794.62 | 79,359,888.52 | 86,431,964.76 | 105,882,031.82 | 93,883,649.46 | 76,884,948.21 | 83,554,660.55 | 67,792,960.84 | 59,871,800.00 |
| 其中：应付账款(元) | 149,566,583.38 | 167,027,249.72 | 165,975,192.99 | 155,113,108.95 | 143,746,312.02 | 154,649,661.30 | 164,454,779.78 | 147,332,937.37 | 149,140,043.38 | 185,954,418.21 | 162,304,668.41 |
| 合同负债(元) | 15,641,014.38 | 41,283,335.76 | 30,995,695.73 | 31,348,223.30 | 44,628,596.97 | 14,433,934.59 | 12,086,006.72 | 15,329,688.65 | 8,404,816.45 | 13,901,731.42 | 21,696,291.72 |
| 应付职工薪酬(元) | 43,850,029.64 | 38,267,935.81 | 41,379,680.47 | 65,325,584.30 | 48,077,727.44 | 42,480,829.86 | 40,333,850.28 | 64,822,679.86 | 46,559,668.13 | 38,977,122.64 | 41,187,465.35 |
| 应交税费(元) | 16,934,120.32 | 18,617,953.55 | 44,831,062.57 | 37,825,153.99 | 20,664,371.43 | 15,589,721.32 | 31,163,422.12 | 21,871,032.19 | 16,047,869.48 | 23,630,802.06 | 32,924,323.62 |
| 应付利息(元) | - | - | 337,919.05 | - | - | - | 109,764.77 | - | - | - | 109,311.23 |
| 应付股利(元) | 444,030.47 | 509,615.47 | 509,615.47 | 559,615.47 | 559,615.47 | 559,615.47 | 559,615.47 | 759,615.47 | 565,430.47 | 565,430.47 | 565,430.47 |
| 其他应付款(元) | 19,293,968.50 | 21,285,532.94 | 21,007,059.39 | 20,643,541.53 | 13,540,770.37 | 30,573,525.21 | 28,384,810.24 | 20,884,838.83 | 12,529,320.92 | 30,182,259.23 | 30,644,994.10 |
| 一年内到期的非流动负债(元) | 1,697,401.10 | 1,697,401.10 | 201,197,401.10 | 208,482,484.70 | 201,407,550.63 | 201,854,716.06 | 1,697,401.10 | 1,920,699.23 | 1,708,793.66 | 1,809,140.87 | 245,708,793.66 |
| 其他流动负债(元) | 117,017,429.63 | 81,184,281.23 | 69,652,458.19 | 68,004,618.89 | 59,611,335.44 | 48,465,892.24 | 34,890,339.87 | 37,364,709.20 | 43,214,802.15 | 36,577,519.84 | 39,013,801.18 |
| 流动负债合计(元) | 472,255,887.24 | 504,997,688.06 | 710,242,282.36 | 701,695,205.76 | 663,707,057.03 | 649,422,392.87 | 477,503,319.25 | 752,217,694.02 | 1,106,861,542.72 | 1,357,716,961.77 | 657,054,075.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 183,846,468.86 | 187,386,650.72 | 186,697,945.49 | 183,972,602.26 | 184,518,799.00 | 172,154,499.00 | 367,384,499.00 | 154,340,000.00 | 149,340,000.00 | 140,000,000.00 | 10,000,000.00 |
| 长期应付款(元) | 69,580,000.00 | 69,580,000.00 | 69,580,000.00 | 69,580,000.00 | 69,580,000.00 | 69,580,000.00 | 68,480,000.00 | 68,480,000.00 | 64,980,000.00 | 64,980,000.00 | 64,980,000.00 |
| 长期应付职工薪酬(元) | 21,614,620.39 | 22,017,370.39 | 21,715,918.10 | 22,428,659.77 | 18,842,152.55 | 19,122,405.18 | 19,198,355.22 | 20,270,987.86 | 19,230,741.68 | 19,291,302.92 | 19,132,380.63 |
| 递延收益(元) | 321,205,418.88 | 325,211,530.33 | 329,353,546.93 | 333,551,586.66 | 341,121,786.87 | 344,183,304.90 | 348,121,730.36 | 332,946,227.82 | 340,521,827.14 | 341,049,974.01 | 344,316,005.72 |
| 递延所得税负债(元) | - | - | - | - | 22,203,797.35 | 19,742,002.87 | 19,742,413.76 | 16,621,314.79 | 14,239,735.45 | 23,874,686.94 | 52,710,669.62 |
| 非流动负债合计(元) | 596,246,508.13 | 604,195,551.44 | 607,347,410.52 | 609,532,848.69 | 636,266,535.77 | 624,782,211.95 | 822,926,998.34 | 592,658,530.47 | 588,312,304.27 | 589,195,963.87 | 491,139,055.97 |
| 负债合计(元) | 1,068,502,395.37 | 1,109,193,239.50 | 1,317,589,692.88 | 1,311,228,054.45 | 1,299,973,592.80 | 1,274,204,604.82 | 1,300,430,317.59 | 1,344,876,224.49 | 1,695,173,846.99 | 1,946,912,925.64 | 1,148,193,131.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 399,553,571.00 | 399,553,571.00 | 399,553,571.00 | 399,553,571.00 | 399,553,571.00 | 399,553,571.00 | 399,553,571.00 | 399,553,571.00 | 399,553,571.00 | 399,553,571.00 | 399,553,571.00 |
| 资本公积(元) | 693,854,152.93 | 693,854,152.93 | 696,086,894.25 | 696,086,894.25 | 696,086,894.25 | 696,086,894.25 | 696,086,894.25 | 696,086,894.25 | 696,086,894.25 | 696,086,894.25 | 696,086,894.25 |
| 其他综合收益(元) | -16,179,259.01 | -24,983,828.92 | -24,920,090.24 | -24,920,129.96 | -22,920,844.22 | -22,920,221.73 | -22,925,954.87 | -22,923,756.36 | -22,759,461.30 | -22,764,384.90 | -22,770,174.46 |
| 专项储备(元) | 20,392,698.53 | 19,437,598.50 | 19,348,255.48 | 18,929,601.97 | 18,255,338.97 | 17,533,643.47 | 17,181,330.63 | 16,479,674.11 | 16,627,566.26 | 16,565,584.29 | 16,548,344.18 |
| 盈余公积(元) | 217,856,943.91 | 217,856,943.91 | 217,856,943.91 | 217,856,943.91 | 217,856,943.91 | 217,856,943.91 | 217,856,943.91 | 217,856,943.91 | 217,856,943.91 | 217,856,943.91 | 217,856,943.91 |
| 未分配利润(元) | 1,208,301,635.96 | 1,107,062,724.52 | 1,128,682,971.31 | 1,093,438,098.59 | 1,091,177,737.18 | 1,041,503,822.70 | 993,821,068.90 | 925,129,976.98 | 897,286,426.49 | 922,264,690.92 | 963,457,938.96 |
| 归属于母公司股东权益合计(元) | 2,523,779,743.32 | 2,412,781,161.94 | 2,436,608,545.71 | 2,400,944,979.76 | 2,400,009,641.09 | 2,349,614,653.60 | 2,301,573,853.82 | 2,232,183,303.89 | 2,204,651,940.61 | 2,229,563,299.47 | 2,270,733,517.84 |
| 少数股东权益(元) | -18,694,805.94 | -13,902,353.90 | -15,897,205.99 | -14,965,915.22 | -14,153,529.28 | -9,322,607.65 | -9,380,908.61 | -7,652,593.48 | 192,595.72 | 2,989,109.51 | 3,196,680.42 |
| 股东权益合计(元) | 2,505,084,937.38 | 2,398,878,808.04 | 2,420,711,339.72 | 2,385,979,064.54 | 2,385,856,111.81 | 2,340,292,045.95 | 2,292,192,945.21 | 2,224,530,710.41 | 2,204,844,536.33 | 2,232,552,408.98 | 2,273,930,198.26 |
| 负债和股东权益合计(元) | 3,573,587,332.75 | 3,508,072,047.54 | 3,738,301,032.60 | 3,697,207,118.99 | 3,685,829,704.61 | 3,614,496,650.77 | 3,592,623,262.80 | 3,569,406,934.90 | 3,900,018,383.32 | 4,179,465,334.62 | 3,422,123,329.59 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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