| 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) | 186,976,394.30 | 227,872,489.13 | 179,602,694.13 | 211,177,521.39 | 205,377,296.89 | 217,699,730.37 | 197,126,058.92 | 307,665,080.50 | 242,508,200.57 | 288,715,080.72 | 388,515,732.91 |
| 其中：交易性金融资产(元) | 27,000,000.00 | 5,000,000.00 | 12,000,000.00 | - | 10,000,000.00 | 10,000,000.00 | - | - | - | 12,000,000.00 | - |
| 应收票据及应收账款(元) | 167,798,016.94 | 196,019,583.64 | 176,011,032.04 | 179,680,583.04 | 176,996,264.96 | 166,281,321.82 | 174,540,511.93 | 172,448,795.67 | 171,322,444.30 | 168,548,715.56 | 176,405,124.11 |
| 其中：应收账款(元) | 167,798,016.94 | 196,019,583.64 | 176,011,032.04 | 179,680,583.04 | 176,996,264.96 | 166,281,321.82 | 174,540,511.93 | 172,448,795.67 | 171,322,444.30 | 168,548,715.56 | 176,405,124.11 |
| 预付款项(元) | 231,954,556.89 | 228,531,027.71 | 207,308,836.68 | 204,887,219.18 | 253,616,882.90 | 245,913,098.99 | 259,455,567.71 | 264,972,802.29 | 290,590,256.44 | 336,937,536.69 | 312,604,225.17 |
| 应收股利(元) | 10,264,505.84 | 10,264,505.84 | 10,264,505.84 | 10,264,505.84 | 10,264,505.84 | 10,264,505.84 | 10,264,505.84 | 10,264,505.84 | 11,571,604.62 | 11,571,604.62 | 11,571,604.62 |
| 其他应收款(元) | 53,478,126.08 | 50,554,480.05 | 47,872,719.38 | 55,811,977.42 | 19,264,076.25 | 21,599,168.71 | 34,971,662.72 | 15,384,426.66 | 35,124,228.95 | 40,522,248.57 | 27,406,197.35 |
| 存货(元) | 822,294,208.39 | 862,438,668.94 | 882,631,207.64 | 936,922,761.10 | 986,102,737.84 | 967,453,373.38 | 1,077,832,785.64 | 1,135,299,147.63 | 1,178,524,690.44 | 1,191,970,495.13 | 1,000,090,777.74 |
| 合同资产(元) | 25,230,795.81 | 25,230,795.81 | 25,230,795.81 | 25,230,795.81 | 28,270,802.26 | 28,270,802.26 | 28,270,802.26 | 28,270,802.26 | 28,255,128.08 | 28,255,128.08 | 28,384,285.71 |
| 其他流动资产(元) | 22,287,153.28 | 28,910,154.51 | 19,068,907.91 | 22,705,388.96 | 21,402,068.53 | 20,415,568.74 | 26,532,427.16 | 26,424,929.84 | 22,930,645.22 | 32,277,189.45 | 27,204,415.74 |
| 流动资产合计(元) | 1,547,283,757.53 | 1,634,821,705.63 | 1,559,990,699.43 | 1,646,680,752.74 | 1,711,294,635.47 | 1,687,897,570.11 | 1,808,994,322.18 | 1,960,730,490.69 | 1,980,827,198.62 | 2,110,797,998.82 | 1,972,282,363.35 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 22,570,832.03 | 22,316,576.17 | 22,062,320.31 | 21,808,064.45 | 20,846,669.89 | 20,604,194.07 | 20,611,844.19 | 20,371,203.35 | 19,899,751.91 | 19,669,973.13 | 19,211,188.96 |
| 长期股权投资(元) | 352,603,715.45 | 354,929,223.40 | 360,139,125.59 | 370,777,870.94 | 426,844,447.90 | 439,425,092.93 | 445,625,730.51 | 451,479,000.20 | 471,664,079.09 | 471,201,936.47 | 473,638,541.95 |
| 其他权益工具投资(元) | 55,032,858.30 | 55,182,858.30 | 57,282,858.30 | 57,282,858.30 | 51,526,114.95 | 51,526,114.95 | 51,526,114.95 | 51,526,114.95 | 57,450,681.93 | 57,450,681.93 | 57,450,681.93 |
| 其他非流动金融资产(元) | 7,724,364.35 | 6,501,161.15 | 7,175,859.55 | 7,676,451.18 | 7,237,576.15 | 8,794,774.90 | 7,440,093.17 | 7,116,814.72 | 6,115,690.07 | 7,377,424.51 | 7,537,729.28 |
| 投资性房地产(元) | 189,823,822.76 | 191,674,509.88 | 193,579,339.31 | 195,375,915.01 | 191,999,311.90 | 193,805,575.01 | 195,579,549.77 | 197,418,101.25 | 201,556,872.43 | 203,420,905.60 | 206,082,253.45 |
| 固定资产(元) | 531,987,857.16 | 550,536,847.84 | 562,229,956.02 | 571,514,243.11 | 562,715,041.38 | 573,470,507.74 | 623,130,772.38 | 633,670,077.71 | 648,536,327.94 | 660,977,780.46 | 651,678,687.17 |
| 在建工程(元) | 2,517,665.20 | 208,018.87 | 52,216.98 | 52,216.98 | 11,092,392.84 | 11,068,209.87 | 13,134,904.70 | 9,475,931.64 | 8,350,721.43 | 3,547,007.34 | 14,564,170.79 |
| 使用权资产(元) | 99,243,171.26 | 101,128,984.40 | 103,014,797.72 | 105,008,539.59 | 55,242,023.07 | 57,855,776.33 | 74,833,331.03 | 77,320,839.01 | 63,460,165.06 | 67,354,121.07 | 69,072,917.91 |
| 无形资产(元) | 253,358,407.97 | 256,049,621.37 | 258,827,592.17 | 261,594,028.48 | 266,510,863.62 | 268,550,981.26 | 278,125,005.93 | 280,288,225.66 | 282,399,920.33 | 284,355,216.77 | 286,935,948.44 |
| 商誉(元) | 18,290,310.85 | 18,290,310.85 | 18,290,310.85 | 18,290,310.85 | 38,379,755.32 | 38,379,755.32 | 48,452,321.84 | 48,452,321.84 | 64,789,510.85 | 64,789,510.85 | 64,789,510.85 |
| 长期待摊费用(元) | 16,563,429.40 | 17,237,441.20 | 17,844,120.03 | 18,534,024.93 | 19,266,724.50 | 19,424,924.50 | 31,235,841.92 | 33,100,823.12 | 31,102,617.69 | 31,831,276.37 | 30,155,878.17 |
| 递延所得税资产(元) | 40,398,372.21 | 26,577,939.08 | 39,031,302.52 | 39,960,271.31 | 12,097,730.58 | 12,248,810.38 | 18,119,423.04 | 18,179,941.86 | 11,302,378.80 | 10,046,948.53 | 10,101,542.12 |
| 非流动资产合计(元) | 1,590,114,806.94 | 1,600,633,492.51 | 1,639,529,799.35 | 1,667,874,795.13 | 1,663,758,652.10 | 1,695,154,717.26 | 1,807,814,933.43 | 1,828,399,395.31 | 1,866,628,717.53 | 1,882,022,783.03 | 1,891,219,051.02 |
| 资产总计(元) | 3,137,398,564.47 | 3,235,455,198.14 | 3,199,520,498.78 | 3,314,555,547.87 | 3,375,053,287.57 | 3,383,052,287.37 | 3,616,809,255.61 | 3,789,129,886.00 | 3,847,455,916.15 | 3,992,820,781.85 | 3,863,501,414.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 388,123,897.83 | 438,532,262.07 | 529,202,214.81 | 556,627,384.58 | 517,648,734.48 | 462,924,695.51 | 503,247,194.90 | 574,626,858.06 | 502,711,124.85 | 510,842,366.40 | 355,839,496.71 |
| 应付票据及应付账款(元) | 243,117,719.24 | 312,343,286.48 | 140,655,175.67 | 150,241,916.30 | 175,508,744.28 | 196,487,675.29 | 168,015,872.69 | 270,467,894.28 | 251,285,472.75 | 379,493,822.57 | 287,950,009.07 |
| 其中：应付票据(元) | 150,124,385.00 | 237,653,841.00 | 69,479,237.80 | 84,679,510.00 | 88,570,905.80 | 111,605,614.00 | 65,007,144.00 | 190,113,898.92 | 142,321,059.00 | 267,074,856.76 | 200,599,914.80 |
| 其中：应付账款(元) | 92,993,334.24 | 74,689,445.48 | 71,175,937.87 | 65,562,406.30 | 86,937,838.48 | 84,882,061.29 | 103,008,728.69 | 80,353,995.36 | 108,964,413.75 | 112,418,965.81 | 87,350,094.27 |
| 预收款项(元) | 687,192.65 | 1,323,759.76 | - | 1,331,884.34 | - | - | 1,103,302.75 | 1,103,302.75 | - | - | 37,613.34 |
| 合同负债(元) | 107,066,527.00 | 103,679,769.12 | 105,110,944.69 | 116,856,878.18 | 103,957,887.04 | 99,811,275.41 | 132,925,981.85 | 136,585,375.19 | 166,346,388.35 | 150,151,385.28 | 156,402,417.83 |
| 应付职工薪酬(元) | 18,704,387.96 | 21,196,501.13 | 24,389,262.87 | 29,659,089.91 | 19,642,932.20 | 19,634,147.12 | 20,473,481.12 | 28,560,035.91 | 23,440,854.40 | 23,932,632.93 | 25,903,354.20 |
| 应交税费(元) | 30,063,199.03 | 33,551,870.09 | 31,956,597.94 | 33,738,677.27 | 32,486,743.12 | 35,039,846.70 | 36,843,822.47 | 40,232,470.29 | 39,562,744.53 | 43,356,878.74 | 92,318,598.17 |
| 应付利息(元) | - | - | - | - | 976,560.82 | - | - | 263,084.03 | - | - | - |
| 应付股利(元) | 3,528,336.39 | 3,528,336.39 | 3,528,336.39 | 3,528,336.39 | 3,528,336.39 | 3,528,336.39 | 3,528,336.39 | 3,528,336.39 | 3,528,336.39 | 3,528,336.39 | 37,278,336.39 |
| 其他应付款(元) | 492,629,199.56 | 441,852,736.90 | 429,773,041.57 | 433,764,288.97 | 424,894,251.49 | 427,215,804.18 | 466,508,466.00 | 403,589,368.98 | 392,179,983.99 | 377,253,558.69 | 359,356,949.70 |
| 一年内到期的非流动负债(元) | 39,156,239.86 | 69,654,027.51 | 70,670,857.94 | 81,679,230.34 | 80,991,359.49 | 86,109,577.25 | 93,999,259.99 | 109,082,395.50 | 66,753,224.95 | 86,613,306.64 | 85,929,025.39 |
| 其他流动负债(元) | 8,073,197.66 | 8,071,983.42 | 8,667,069.04 | 7,906,234.15 | 5,597,188.30 | 6,756,205.52 | 7,774,973.52 | 7,654,325.41 | 7,219,373.89 | 7,789,083.85 | 8,146,156.36 |
| 流动负债合计(元) | 1,331,149,897.18 | 1,433,734,532.87 | 1,343,953,500.92 | 1,415,333,920.43 | 1,365,232,737.61 | 1,337,507,563.37 | 1,434,420,691.68 | 1,575,693,446.79 | 1,453,027,504.10 | 1,582,961,371.49 | 1,409,161,957.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 760,000,000.00 | 760,000,000.00 | 773,750,000.00 | 773,750,000.00 | 787,500,000.00 | 787,500,000.00 | 791,250,000.00 | 791,250,000.00 | 829,900,000.00 | 829,900,000.00 | 868,650,000.00 |
| 租赁负债(元) | 82,700,761.97 | 83,185,638.26 | 82,929,512.21 | 83,905,313.02 | 30,292,591.72 | 31,822,550.45 | 54,351,166.81 | 55,736,656.19 | 51,352,213.66 | 54,555,555.24 | 55,946,073.99 |
| 长期应付款(元) | 632,919.84 | 625,580.76 | 618,241.68 | 610,902.60 | 603,900.05 | 596,897.48 | 589,894.91 | 582,892.35 | 576,210.84 | 569,529.36 | 556,166.38 |
| 预计负债(元) | 11,310,787.61 | 12,010,787.61 | 13,810,787.61 | 15,010,787.61 | 59,679,955.91 | 59,679,955.91 | 59,679,955.91 | 59,679,955.91 | 51,815,800.04 | 51,815,800.04 | 51,815,800.04 |
| 递延收益(元) | 28,953,338.70 | 29,009,811.21 | 30,386,283.89 | 30,442,756.40 | 32,297,174.71 | 32,353,647.22 | 34,138,983.46 | 34,210,487.97 | 36,140,880.28 | 31,782,064.79 | 33,622,384.81 |
| 递延所得税负债(元) | 44,889,805.98 | 24,851,667.23 | 45,681,989.97 | 46,078,081.97 | 26,646,008.89 | 26,880,220.21 | 29,916,971.68 | 30,151,182.99 | 26,897,617.52 | 27,171,475.82 | 26,519,111.98 |
| 非流动负债合计(元) | 928,487,614.10 | 909,683,485.07 | 947,176,815.36 | 949,797,841.60 | 937,019,631.28 | 938,833,271.27 | 969,926,972.77 | 971,611,175.41 | 996,682,722.34 | 995,794,425.25 | 1,037,109,537.20 |
| 负债合计(元) | 2,259,637,511.28 | 2,343,418,017.94 | 2,291,130,316.28 | 2,365,131,762.03 | 2,302,252,368.89 | 2,276,340,834.64 | 2,404,347,664.45 | 2,547,304,622.20 | 2,449,710,226.44 | 2,578,755,796.74 | 2,446,271,494.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 |
| 资本公积(元) | 336,925,113.71 | 336,925,113.71 | 336,925,113.71 | 336,925,113.71 | 334,728,988.66 | 334,728,988.66 | 355,909,690.96 | 355,909,690.96 | 355,909,690.96 | 355,909,690.96 | 355,909,690.96 |
| 其他综合收益(元) | -961,534.39 | -873,238.39 | -541,477.92 | -859,215.51 | -6,137,159.10 | -6,645,330.55 | -6,024,565.70 | -5,900,044.56 | 734,257.86 | 700,866.72 | 356,086.10 |
| 未分配利润(元) | -1,554,989,925.42 | -1,537,678,724.67 | -1,525,977,848.94 | -1,498,751,606.63 | -1,369,786,266.24 | -1,333,788,601.74 | -1,323,135,555.76 | -1,299,976,159.51 | -1,158,897,209.04 | -1,138,662,853.01 | -1,124,989,435.73 |
| 归属于母公司股东权益合计(元) | 727,353,970.90 | 744,753,467.65 | 756,786,103.85 | 783,694,608.57 | 905,185,880.32 | 940,675,373.37 | 973,129,886.50 | 996,413,803.89 | 1,144,127,056.78 | 1,164,328,021.67 | 1,177,656,658.33 |
| 少数股东权益(元) | 150,407,082.29 | 147,283,712.55 | 151,604,078.65 | 165,729,177.27 | 167,615,038.36 | 166,036,079.36 | 239,331,704.66 | 245,411,459.91 | 253,618,632.93 | 249,736,963.44 | 239,573,261.68 |
| 股东权益合计(元) | 877,761,053.19 | 892,037,180.20 | 908,390,182.50 | 949,423,785.84 | 1,072,800,918.68 | 1,106,711,452.73 | 1,212,461,591.16 | 1,241,825,263.80 | 1,397,745,689.71 | 1,414,064,985.11 | 1,417,229,920.01 |
| 负债和股东权益合计(元) | 3,137,398,564.47 | 3,235,455,198.14 | 3,199,520,498.78 | 3,314,555,547.87 | 3,375,053,287.57 | 3,383,052,287.37 | 3,616,809,255.61 | 3,789,129,886.00 | 3,847,455,916.15 | 3,992,820,781.85 | 3,863,501,414.37 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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