| 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) | 165,567,650.70 | 159,194,164.57 | 180,004,167.70 | 116,364,236.86 | 136,735,117.14 | 177,471,135.61 | 182,580,695.64 | 93,432,250.74 | 188,516,373.11 | 159,921,229.18 | 149,404,064.93 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,242.32 | 1,513,492.39 | 1,928,122.35 | 1,933,707.19 | 1,930,443.45 |
| 应收票据及应收账款(元) | 14,910,075.53 | 10,452,502.54 | 20,698,260.09 | 20,872,357.74 | 6,429,949.30 | 19,583,087.00 | 11,513,070.40 | 46,655,912.30 | 1,644,318.40 | 33,759,077.59 | 47,097,512.49 |
| 其中：应收票据(元) | 14,425,317.03 | 10,062,697.90 | 20,366,930.63 | 20,860,964.12 | 6,215,439.70 | 19,392,061.80 | 11,375,092.40 | 46,655,912.30 | 1,400,000.00 | 33,711,860.39 | 46,781,334.39 |
| 其中：应收账款(元) | 484,758.50 | 389,804.64 | 331,329.46 | 11,393.62 | 214,509.60 | 191,025.20 | 137,978.00 | - | 244,318.40 | 47,217.20 | 316,178.10 |
| 预付款项(元) | 1,595,216.65 | 1,776,779.87 | 6,173,348.21 | 495,108.20 | 4,151,862.70 | 5,822,068.93 | 6,750,159.06 | 1,634,584.53 | 10,372,055.79 | 11,967,408.96 | 7,857,998.99 |
| 应收股利(元) | 152,404.20 | 32,631,534.00 | - | - | - | 17,820,000.00 | - | - | - | 15,525,000.00 | - |
| 其他应收款(元) | 27,982,753.59 | 26,451,104.74 | 24,153,200.81 | 23,053,816.95 | 36,431,518.40 | 35,189,738.79 | 33,133,619.05 | 25,067,484.90 | 37,506,011.63 | 33,052,053.68 | 32,187,868.39 |
| 存货(元) | 171,695,247.58 | 187,274,842.66 | 151,520,501.79 | 152,350,338.77 | 185,934,498.94 | 243,881,541.53 | 303,179,536.01 | 317,526,201.18 | 338,065,554.63 | 394,248,155.99 | 356,536,132.78 |
| 其他流动资产(元) | 30,481,858.82 | 31,849,687.40 | 37,277,920.28 | 39,367,416.56 | 42,176,167.89 | 43,283,964.59 | 44,766,815.97 | 45,446,001.14 | 103,831,829.79 | 89,932,697.42 | 103,869,226.49 |
| 流动资产合计(元) | 479,768,049.75 | 539,771,921.34 | 470,667,779.92 | 391,216,389.50 | 445,230,549.64 | 588,949,929.11 | 673,165,704.30 | 542,513,759.62 | 775,135,458.57 | 828,143,605.23 | 839,406,414.65 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 |
| 其他权益工具投资(元) | 629,858,314.80 | 569,952,068.40 | 513,195,321.60 | 530,514,901.80 | 535,780,018.80 | 514,487,656.80 | 552,788,776.80 | 572,479,923.60 | 541,971,963.00 | 642,221,190.00 | 668,466,864.00 |
| 投资性房地产(元) | 22,663,900.06 | 22,962,483.46 | 23,261,066.86 | 23,559,650.26 | 23,858,233.66 | 24,156,817.06 | 24,448,180.54 | 24,753,983.86 | 25,705,645.74 | 26,011,449.06 | 26,319,659.02 |
| 固定资产(元) | 2,159,422,746.97 | 2,218,901,602.51 | 2,262,320,947.33 | 2,318,769,727.15 | 2,399,823,353.42 | 2,347,683,022.38 | 2,399,839,276.98 | 2,459,597,251.64 | 2,543,049,826.45 | 2,451,622,763.82 | 2,513,648,682.27 |
| 在建工程(元) | 36,852,388.33 | 49,350,755.54 | 31,910,140.17 | 51,829,719.25 | 64,465,003.80 | 96,408,401.50 | 60,363,006.87 | 46,896,627.20 | 40,288,920.18 | 131,869,661.88 | 60,483,937.47 |
| 使用权资产(元) | 2,293,938.80 | 2,867,423.45 | 3,440,908.10 | 4,014,392.75 | 4,587,877.40 | 5,352,523.60 | 5,734,846.70 | 6,308,331.35 | 6,881,816.00 | 7,455,300.65 | 7,837,623.75 |
| 无形资产(元) | 295,824,876.15 | 299,716,079.29 | 303,514,643.58 | 307,561,069.31 | 323,562,605.97 | 327,466,115.35 | 331,396,270.06 | 335,608,594.36 | 340,031,846.79 | 344,263,768.46 | 351,082,134.32 |
| 长期待摊费用(元) | 82,722,165.81 | 84,141,033.20 | 85,554,238.06 | 86,078,767.10 | 85,157,131.40 | 86,371,590.44 | 86,072,185.97 | 87,457,803.53 | 81,598,084.48 | 75,571,379.95 | 76,329,700.77 |
| 递延所得税资产(元) | 126,964,947.06 | 127,197,512.56 | 127,450,770.07 | 127,729,748.31 | 91,503,533.66 | 91,701,359.44 | 91,791,518.54 | 91,990,300.59 | 24,295,810.02 | 24,385,359.51 | 24,489,612.60 |
| 其他非流动资产(元) | 14,553,365.66 | 14,553,365.66 | 14,705,674.47 | 14,705,674.47 | 11,551,180.96 | 11,551,180.96 | 19,124,644.07 | 15,650,053.39 | 42,083,366.73 | 33,585,514.43 | 33,585,514.43 |
| 非流动资产合计(元) | 3,381,356,643.64 | 3,399,842,324.07 | 3,375,553,710.24 | 3,474,963,650.40 | 3,550,488,939.07 | 3,515,378,667.53 | 3,581,758,706.53 | 3,650,942,869.52 | 3,656,107,279.39 | 3,747,186,387.76 | 3,772,443,728.63 |
| 资产总计(元) | 3,861,124,693.39 | 3,939,614,245.41 | 3,846,221,490.16 | 3,866,180,039.90 | 3,995,719,488.71 | 4,104,328,596.64 | 4,254,924,410.83 | 4,193,456,629.14 | 4,431,242,737.96 | 4,575,329,992.99 | 4,611,850,143.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,308,589,435.00 | 1,335,969,904.10 | 1,372,675,311.40 | 1,152,689,158.40 | 1,109,444,216.67 | 1,014,787,311.47 | 1,010,938,888.88 | 856,912,280.67 | 804,000,000.00 | 906,658,499.99 | 996,804,805.55 |
| 应付票据及应付账款(元) | 448,715,792.93 | 503,271,527.19 | 362,991,364.31 | 446,092,971.50 | 425,319,511.40 | 605,979,127.04 | 672,247,713.45 | 535,027,255.89 | 882,183,412.10 | 725,919,564.15 | 664,319,508.12 |
| 其中：应付票据(元) | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | - | 100,000,000.00 | - | - |
| 其中：应付账款(元) | 448,715,792.93 | 503,271,527.19 | 362,991,364.31 | 446,092,971.50 | 425,319,511.40 | 505,979,127.04 | 572,247,713.45 | 535,027,255.89 | 782,183,412.10 | 725,919,564.15 | 664,319,508.12 |
| 预收款项(元) | 5,230,536.01 | 5,348,816.61 | 5,283,757.29 | 5,451,457.86 | 5,961,691.60 | 5,707,223.98 | 5,689,688.07 | 5,737,605.40 | 6,720,710.01 | 6,191,997.01 | 6,249,333.06 |
| 合同负债(元) | 48,407,293.25 | 20,887,804.67 | 31,791,091.31 | 37,313,914.33 | 66,813,155.68 | 47,877,641.52 | 54,957,896.63 | 48,412,505.08 | 85,110,432.15 | 74,022,914.69 | 55,652,115.41 |
| 应付职工薪酬(元) | 38,600,979.21 | 26,748,103.87 | 16,159,324.68 | 48,635,852.39 | 56,253,088.71 | 36,997,632.77 | 19,853,017.81 | 72,853,596.25 | 62,243,947.88 | 43,295,584.81 | 21,323,335.71 |
| 应交税费(元) | 7,333,507.61 | 13,687,477.84 | 12,395,667.24 | 13,493,539.72 | 7,231,490.93 | 9,959,866.97 | 8,128,001.23 | 18,200,554.22 | 23,593,868.67 | 29,546,443.15 | 28,985,699.45 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 325,479.45 |
| 其他应付款(元) | 249,842,723.70 | 255,713,917.69 | 241,039,366.60 | 241,554,301.33 | 258,829,629.24 | 261,763,567.72 | 253,288,603.77 | 256,944,641.15 | 142,754,664.98 | 173,823,245.95 | 163,662,723.82 |
| 一年内到期的非流动负债(元) | 222,477,053.38 | 235,045,169.60 | 171,242,839.22 | 191,764,052.79 | 206,347,748.65 | 175,199,370.74 | 135,981,330.21 | 71,451,086.13 | 40,684,629.66 | 31,091,478.24 | 1,057,235.80 |
| 其他流动负债(元) | 15,690,681.26 | 8,468,292.43 | 16,427,929.16 | 17,689,565.88 | 18,347,356.00 | 25,970,648.78 | 21,402,435.80 | 44,070,651.85 | 52,469,201.42 | 59,642,417.29 | 19,055,446.40 |
| 流动负债合计(元) | 2,344,888,002.35 | 2,405,141,014.00 | 2,230,006,651.21 | 2,154,684,814.20 | 2,154,547,888.88 | 2,184,242,390.99 | 2,182,487,575.85 | 1,909,610,176.64 | 2,099,760,866.87 | 2,050,192,145.28 | 1,957,435,682.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 237,744,287.74 | 237,744,287.74 | 346,159,234.67 | 321,659,234.67 | 337,320,881.60 | 319,095,881.60 | 382,821,028.53 | 453,112,728.53 | 489,127,675.46 | 386,555,826.88 | 426,113,837.26 |
| 租赁负债(元) | - | 637,287.40 | 1,266,998.65 | 1,889,223.82 | 2,504,051.93 | 3,325,699.33 | 3,711,867.62 | 4,305,027.94 | 7,166,718.00 | 7,621,946.80 | 8,050,203.68 |
| 长期应付款(元) | - | - | - | - | 1,810,819.95 | 1,759,083.75 | 1,707,347.55 | 1,191,050.02 | 2,468,408.69 | 2,416,672.49 | 2,364,936.29 |
| 长期应付职工薪酬(元) | 6,981,099.82 | 7,275,854.06 | 7,655,488.46 | 7,938,117.96 | 9,849,614.43 | 10,196,267.42 | 10,562,544.68 | 9,534,490.53 | 10,500,278.59 | 10,718,957.72 | 11,840,791.97 |
| 预计负债(元) | 24,240.00 | 24,240.00 | 524,240.00 | 524,240.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | - | - | - |
| 递延收益(元) | 36,019,236.48 | 35,105,669.36 | 29,618,766.08 | 31,387,074.25 | 28,298,049.93 | 28,964,977.67 | 29,123,038.71 | 29,574,633.10 | 31,563,308.34 | 31,946,444.37 | 32,348,380.41 |
| 递延所得税负债(元) | 138,412,108.32 | 123,578,917.88 | 109,533,102.35 | 114,006,368.56 | 116,814,680.10 | 111,491,589.60 | 121,066,869.60 | 125,989,656.30 | 119,215,379.12 | 145,801,727.87 | 152,363,146.37 |
| 非流动负债合计(元) | 419,180,972.36 | 404,366,256.44 | 494,757,830.21 | 477,404,259.26 | 496,628,097.94 | 474,863,499.37 | 549,022,696.69 | 623,737,586.42 | 660,041,768.20 | 585,061,576.13 | 633,081,295.98 |
| 负债合计(元) | 2,764,068,974.71 | 2,809,507,270.44 | 2,724,764,481.42 | 2,632,089,073.46 | 2,651,175,986.82 | 2,659,105,890.36 | 2,731,510,272.54 | 2,533,347,763.06 | 2,759,802,635.07 | 2,635,253,721.41 | 2,590,516,978.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 |
| 资本公积(元) | 195,062,643.57 | 195,062,643.57 | 195,062,643.57 | 195,062,643.57 | 195,062,643.57 | 195,062,643.57 | 195,062,643.57 | 195,062,643.57 | 131,112,739.51 | 131,112,739.51 | 126,133,621.18 |
| 其他综合收益(元) | 401,423,643.19 | 356,493,958.39 | 313,926,398.29 | 326,916,083.44 | 330,864,921.19 | 314,895,649.69 | 343,621,489.69 | 358,389,849.79 | 335,508,879.34 | 415,267,925.59 | 434,952,181.09 |
| 专项储备(元) | 17,979,389.19 | 15,927,565.41 | 14,722,411.56 | 14,615,349.20 | 12,543,541.39 | 11,894,214.30 | 8,880,541.92 | 7,444,813.23 | 7,557,111.89 | 12,858,913.75 | 11,810,787.55 |
| 盈余公积(元) | 96,547,808.73 | 96,547,808.73 | 96,547,808.73 | 96,547,808.73 | 96,547,808.73 | 96,547,808.73 | 96,547,808.73 | 96,547,808.73 | 94,845,174.58 | 96,547,808.73 | 96,547,808.73 |
| 未分配利润(元) | -72,689,002.00 | -8,113,859.26 | 11,877,712.95 | 96,799,529.59 | 191,716,190.61 | 286,672,066.71 | 318,494,973.97 | 419,318,138.06 | 590,216,601.91 | 740,479,233.86 | 780,307,346.27 |
| 归属于母公司股东权益合计(元) | 1,096,572,882.68 | 1,114,166,516.84 | 1,090,385,375.10 | 1,188,189,814.53 | 1,284,983,505.49 | 1,363,320,783.00 | 1,420,855,857.88 | 1,535,011,653.38 | 1,617,488,907.23 | 1,854,515,021.44 | 1,908,000,144.82 |
| 少数股东权益(元) | 482,836.00 | 15,940,458.13 | 31,071,633.64 | 45,901,151.91 | 59,559,996.40 | 81,901,923.28 | 102,558,280.41 | 125,097,212.70 | 53,951,195.66 | 85,561,250.14 | 113,333,019.71 |
| 股东权益合计(元) | 1,097,055,718.68 | 1,130,106,974.97 | 1,121,457,008.74 | 1,234,090,966.44 | 1,344,543,501.89 | 1,445,222,706.28 | 1,523,414,138.29 | 1,660,108,866.08 | 1,671,440,102.89 | 1,940,076,271.58 | 2,021,333,164.53 |
| 负债和股东权益合计(元) | 3,861,124,693.39 | 3,939,614,245.41 | 3,846,221,490.16 | 3,866,180,039.90 | 3,995,719,488.71 | 4,104,328,596.64 | 4,254,924,410.83 | 4,193,456,629.14 | 4,431,242,737.96 | 4,575,329,992.99 | 4,611,850,143.28 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 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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