| 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) | 374,439,624.13 | 312,682,228.26 | 183,225,570.07 | 278,056,137.24 | 195,132,401.06 | 243,850,684.20 | 228,761,095.46 | 115,467,266.71 | 173,765,551.40 | 182,267,507.51 | 257,160,501.59 |
| 应收票据及应收账款(元) | 160,835,342.19 | 167,701,096.39 | 211,472,940.92 | 123,491,020.33 | 177,073,879.29 | 158,485,231.61 | 129,888,834.77 | 129,336,338.49 | 131,459,920.97 | 96,978,412.11 | 129,791,346.92 |
| 其中：应收票据(元) | - | 88,608.41 | - | - | - | 1,150,000.00 | 1,150,000.00 | - | 730,000.00 | - | - |
| 其中：应收账款(元) | 160,835,342.19 | 167,612,487.98 | 211,472,940.92 | 123,491,020.33 | 177,073,879.29 | 157,335,231.61 | 128,738,834.77 | 129,336,338.49 | 130,729,920.97 | 96,978,412.11 | 129,791,346.92 |
| 预付款项(元) | 24,129,308.76 | 24,868,904.13 | 24,732,949.00 | 14,879,426.47 | 82,082,707.78 | 17,130,000.77 | 50,793,880.47 | 41,385,743.29 | 47,287,162.69 | 46,830,660.26 | 48,125,367.66 |
| 其他应收款(元) | 43,203,757.01 | 45,291,726.51 | 48,957,849.01 | 62,304,001.55 | 89,238,607.29 | 96,391,363.61 | 99,103,404.93 | 119,208,815.86 | 46,796,882.45 | 46,609,621.70 | 47,052,342.04 |
| 存货(元) | 58,980,353.37 | 58,210,120.80 | 55,075,584.85 | 43,407,106.13 | 66,675,059.05 | 56,673,160.48 | 52,417,033.29 | 44,193,493.06 | 65,432,433.82 | 64,682,933.46 | 58,942,600.56 |
| 合同资产(元) | 47,301,426.71 | 51,504,020.74 | 49,247,714.73 | 54,593,955.41 | 58,463,103.25 | 56,791,347.10 | 61,899,050.12 | 61,935,577.61 | 63,758,929.83 | 61,138,809.43 | 59,817,119.99 |
| 一年内到期的非流动资产(元) | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 |
| 其他流动资产(元) | 23,178,252.93 | 16,894,178.81 | 25,457,930.90 | 18,696,575.53 | 11,860,706.34 | 21,656,235.83 | 11,157,265.62 | 18,004,889.43 | 11,327,873.12 | 5,669,539.90 | 6,594,689.88 |
| 流动资产合计(元) | 738,587,465.10 | 683,671,675.64 | 604,689,939.48 | 601,947,622.66 | 687,045,864.06 | 657,497,423.60 | 640,539,964.66 | 536,051,524.45 | 546,348,154.28 | 510,696,884.37 | 614,003,368.64 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 78,492,365.81 | 78,287,190.82 | 78,082,015.83 | 81,131,908.62 | 81,284,308.62 | 81,041,208.62 | 79,698,108.62 | 80,355,008.62 | 79,645,962.48 | 78,302,862.48 | 76,421,869.43 |
| 长期股权投资(元) | 482,711,248.21 | 483,320,213.04 | 476,351,346.29 | 471,958,043.84 | 470,024,445.59 | 464,167,339.27 | 456,706,853.32 | 453,106,364.65 | 452,519,041.29 | 443,367,965.85 | 436,170,896.16 |
| 其他非流动金融资产(元) | 100,744,769.73 | 100,744,769.73 | 100,744,769.73 | 100,744,769.73 | 101,252,233.45 | 101,252,233.45 | 101,252,233.45 | 101,252,233.45 | 99,451,238.10 | 99,451,238.10 | 99,451,238.10 |
| 投资性房地产(元) | 3,847,757.85 | 3,893,192.15 | 3,938,626.44 | 3,984,060.74 | 4,029,495.03 | 4,074,929.33 | 4,120,363.62 | 4,165,797.92 | 4,211,232.21 | 4,213,727.30 | 4,258,800.36 |
| 固定资产(元) | 2,276,900,112.67 | 2,292,857,248.01 | 2,300,850,289.61 | 2,330,219,488.37 | 2,294,454,916.53 | 2,293,909,565.61 | 2,297,728,482.62 | 2,326,668,971.49 | 2,240,838,537.92 | 2,260,264,830.07 | 2,277,332,637.55 |
| 在建工程(元) | 283,268,698.56 | 275,230,256.94 | 260,988,940.40 | 247,378,179.88 | 268,210,432.61 | 269,347,566.18 | 272,235,532.37 | 278,707,325.93 | 344,651,521.30 | 312,075,043.81 | 310,441,584.45 |
| 使用权资产(元) | 3,469,544.83 | 2,870,999.68 | 3,131,075.34 | 3,391,151.04 | 2,337,666.52 | 1,874,237.43 | 2,193,505.20 | 2,468,487.31 | 2,464,843.47 | 2,751,476.72 | 2,970,993.20 |
| 无形资产(元) | 205,658,775.94 | 208,000,713.18 | 210,139,421.72 | 212,637,327.34 | 205,203,471.83 | 206,359,720.57 | 207,133,360.11 | 208,478,638.93 | 210,810,513.47 | 213,005,089.56 | 214,914,315.56 |
| 商誉(元) | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 |
| 长期待摊费用(元) | 38,518,475.35 | 38,356,490.90 | 39,069,822.22 | 39,880,498.40 | 40,739,837.31 | 41,550,513.49 | 42,214,614.66 | 42,829,957.72 | 39,006,406.88 | 39,735,688.01 | 40,464,969.14 |
| 递延所得税资产(元) | 16,948,761.40 | 16,964,950.47 | 17,006,400.84 | 17,123,216.63 | 25,429,110.69 | 25,429,657.67 | 25,529,346.29 | 25,592,775.67 | 32,802,454.38 | 32,677,584.32 | 32,697,739.26 |
| 其他非流动资产(元) | 21,716,981.13 | 21,716,981.13 | 21,716,981.13 | 21,716,981.13 | - | - | - | - | 5,671,000.00 | 5,671,000.00 | 5,671,000.00 |
| 非流动资产合计(元) | 3,519,077,471.48 | 3,529,042,986.05 | 3,518,819,669.55 | 3,536,965,605.72 | 3,499,765,898.18 | 3,495,806,951.62 | 3,495,612,380.26 | 3,530,425,541.69 | 3,518,872,731.50 | 3,498,316,486.22 | 3,507,596,023.21 |
| 资产总计(元) | 4,257,664,936.58 | 4,212,714,661.69 | 4,123,509,609.03 | 4,138,913,228.38 | 4,186,811,762.24 | 4,153,304,375.22 | 4,136,152,344.92 | 4,066,477,066.14 | 4,065,220,885.78 | 4,009,013,370.59 | 4,121,599,391.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 221,000,000.00 | 222,200,000.00 | 222,200,000.00 | 127,200,000.00 | 125,500,000.00 | 220,000,000.00 | 325,000,000.00 | 376,000,000.00 | 330,000,000.00 | 331,529,474.37 | 566,868,710.93 |
| 应付票据及应付账款(元) | 251,620,025.66 | 221,663,988.78 | 229,970,685.24 | 233,222,854.01 | 257,932,960.12 | 256,803,673.69 | 153,768,478.09 | 190,005,530.26 | 208,785,602.82 | 229,495,297.48 | 191,889,111.54 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 4,500,000.00 | 4,500,000.00 |
| 其中：应付账款(元) | 251,620,025.66 | 221,663,988.78 | 229,970,685.24 | 233,222,854.01 | 257,932,960.12 | 256,803,673.69 | 153,768,478.09 | 190,005,530.26 | 208,785,602.82 | 224,995,297.48 | 187,389,111.54 |
| 合同负债(元) | 351,746,232.83 | 337,656,765.45 | 303,019,429.42 | 287,250,713.58 | 343,920,339.34 | 359,349,918.68 | 328,579,007.71 | 334,922,455.44 | 372,729,508.25 | 346,216,095.18 | 313,929,351.23 |
| 应付职工薪酬(元) | 143,166,007.08 | 143,560,651.99 | 94,358,496.14 | 221,292,759.84 | 161,039,851.15 | 157,053,823.53 | 115,628,709.42 | 227,252,767.39 | 164,028,644.26 | 163,573,044.94 | 120,120,879.70 |
| 应交税费(元) | 74,792,403.34 | 55,031,644.77 | 64,808,940.21 | 56,652,380.62 | 62,592,230.52 | 80,215,105.52 | 61,400,470.32 | 66,258,279.70 | 73,318,018.07 | 67,541,052.40 | 67,217,769.54 |
| 应付股利(元) | 1,304,487.73 | 1,304,487.73 | 1,304,487.73 | 1,304,487.73 | 1,304,487.73 | 1,304,487.73 | 1,304,487.73 | 1,304,487.73 | 1,304,487.73 | 1,304,487.73 | 1,304,487.73 |
| 其他应付款(元) | 79,786,663.06 | 80,462,381.35 | 77,093,394.83 | 75,614,996.58 | 69,590,249.05 | 73,491,456.10 | 69,679,154.38 | 71,372,818.87 | 76,056,764.49 | 70,675,189.79 | 68,866,360.90 |
| 一年内到期的非流动负债(元) | 16,591,453.91 | 16,401,453.91 | 16,401,453.91 | 16,191,453.91 | 14,529,291.86 | 13,529,291.86 | 35,517,291.86 | 33,122,625.19 | 31,459,779.23 | 31,459,779.23 | 27,918,834.05 |
| 其他流动负债(元) | 33,261,096.23 | 32,760,569.67 | 28,679,914.80 | 27,902,862.12 | 33,931,574.87 | 35,899,752.35 | 33,556,430.01 | 34,532,502.53 | 36,525,639.02 | 35,370,660.45 | 31,808,468.94 |
| 流动负债合计(元) | 1,173,268,369.84 | 1,111,041,943.65 | 1,037,836,802.28 | 1,046,632,508.39 | 1,070,340,984.64 | 1,197,647,509.46 | 1,124,434,029.52 | 1,334,771,467.11 | 1,294,208,443.87 | 1,277,165,081.57 | 1,389,923,974.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 585,660,000.00 | 667,565,000.00 | 671,335,000.00 | 675,500,000.00 | 649,770,000.00 | 546,770,000.00 | 628,090,000.00 | 340,290,000.00 | 344,760,000.00 | 335,360,000.00 | 395,400,000.00 |
| 租赁负债(元) | 2,089,195.48 | 1,671,875.47 | 1,694,717.51 | 2,234,027.88 | 1,827,827.42 | 1,128,323.42 | 1,210,201.28 | 1,197,849.04 | 1,704,730.17 | 1,719,050.64 | 1,642,204.32 |
| 长期应付款(元) | 299,548,000.00 | 299,548,000.00 | 299,548,000.00 | 299,548,000.00 | 299,548,000.00 | 299,548,000.00 | 299,548,000.00 | 299,548,000.00 | 299,548,000.00 | 299,548,000.00 | 299,548,000.00 |
| 递延收益(元) | 64,555,873.32 | 65,494,776.47 | 62,831,882.62 | 62,829,786.33 | 63,950,767.12 | 64,793,933.39 | 65,653,956.80 | 65,071,138.88 | 66,009,663.05 | 62,988,389.65 | 63,704,018.00 |
| 递延所得税负债(元) | 124,217.70 | 124,217.70 | 124,217.70 | 124,217.70 | 158,086.44 | 158,086.44 | 158,086.44 | 158,086.44 | 191,955.18 | 191,955.18 | 191,955.18 |
| 非流动负债合计(元) | 951,977,286.50 | 1,034,403,869.64 | 1,035,533,817.83 | 1,040,236,031.91 | 1,015,254,680.98 | 912,398,343.25 | 994,660,244.52 | 706,265,074.36 | 712,214,348.40 | 699,807,395.47 | 760,486,177.50 |
| 负债合计(元) | 2,125,245,656.34 | 2,145,445,813.29 | 2,073,370,620.11 | 2,086,868,540.30 | 2,085,595,665.62 | 2,110,045,852.71 | 2,119,094,274.04 | 2,041,036,541.47 | 2,006,422,792.27 | 1,976,972,477.04 | 2,150,410,152.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 538,400,659.00 | 538,400,659.00 | 538,400,659.00 | 538,400,659.00 | 538,400,659.00 | 538,400,659.00 | 538,400,659.00 | 538,400,659.00 | 538,400,659.00 | 538,400,659.00 | 538,400,659.00 |
| 资本公积(元) | 1,397,581,241.35 | 1,397,581,241.35 | 1,397,581,241.35 | 1,397,581,241.35 | 1,397,581,241.35 | 1,397,581,241.35 | 1,397,581,241.35 | 1,397,581,241.35 | 1,397,581,241.35 | 1,397,581,241.35 | 1,397,581,241.35 |
| 专项储备(元) | 5,529,996.22 | 5,552,395.11 | 4,668,303.23 | 2,246,603.99 | 1,976,958.98 | 1,849,989.21 | 1,641,301.68 | - | - | - | - |
| 盈余公积(元) | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 |
| 未分配利润(元) | -150,864,213.54 | -210,184,222.18 | -224,612,921.55 | -219,432,964.32 | -172,318,692.09 | -230,355,800.42 | -253,704,988.90 | -243,731,685.89 | -203,370,213.86 | -228,323,459.45 | -287,559,015.49 |
| 归属于母公司股东权益合计(元) | 1,888,838,575.51 | 1,829,540,965.76 | 1,814,228,174.51 | 1,816,986,432.50 | 1,863,831,059.72 | 1,805,666,981.62 | 1,782,109,105.61 | 1,790,441,106.94 | 1,830,802,578.97 | 1,805,849,333.38 | 1,746,613,777.34 |
| 少数股东权益(元) | 243,580,704.73 | 237,727,882.64 | 235,910,814.41 | 235,058,255.58 | 237,385,036.90 | 237,591,540.89 | 234,948,965.27 | 234,999,417.73 | 227,995,514.54 | 226,191,560.17 | 224,575,462.45 |
| 股东权益合计(元) | 2,132,419,280.24 | 2,067,268,848.40 | 2,050,138,988.92 | 2,052,044,688.08 | 2,101,216,096.62 | 2,043,258,522.51 | 2,017,058,070.88 | 2,025,440,524.67 | 2,058,798,093.51 | 2,032,040,893.55 | 1,971,189,239.79 |
| 负债和股东权益合计(元) | 4,257,664,936.58 | 4,212,714,661.69 | 4,123,509,609.03 | 4,138,913,228.38 | 4,186,811,762.24 | 4,153,304,375.22 | 4,136,152,344.92 | 4,066,477,066.14 | 4,065,220,885.78 | 4,009,013,370.59 | 4,121,599,391.85 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 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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