| 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) | 90,546,660.19 | 93,095,799.86 | 135,035,743.56 | 209,337,262.11 | 245,695,815.28 | 272,876,682.30 | 481,209,065.45 | 781,095,935.45 | 822,856,718.02 | 622,970,303.93 | 452,112,061.55 |
| 应收票据及应收账款(元) | 437,651,177.13 | 471,907,736.96 | 387,512,481.85 | 416,514,372.89 | 995,322,966.34 | 963,666,264.20 | 924,367,770.77 | 908,242,979.80 | 727,217,876.29 | 684,705,280.04 | 624,949,322.11 |
| 其中：应收票据(元) | 380,478.00 | 1,139,564.00 | 49,800.00 | 98,682.91 | 716,023.20 | 443,829.16 | 1,404,521.59 | 489,051.59 | 628,278.50 | 1,856,986.87 | 1,715,809.39 |
| 其中：应收账款(元) | 437,270,699.13 | 470,768,172.96 | 387,462,681.85 | 416,415,689.98 | 994,606,943.14 | 963,222,435.04 | 922,963,249.18 | 907,753,928.21 | 726,589,597.79 | 682,848,293.17 | 623,233,512.72 |
| 预付款项(元) | 53,096,293.82 | 42,213,367.95 | 30,014,723.70 | 22,797,019.13 | 39,770,920.40 | 46,375,881.07 | 82,333,714.52 | 75,209,637.68 | 223,800,891.69 | 219,531,871.13 | 97,214,135.47 |
| 其他应收款(元) | 191,868,460.73 | 233,080,582.80 | 231,638,286.38 | 212,880,324.62 | 134,267,328.30 | 149,780,574.05 | 174,274,281.75 | 136,537,371.20 | 852,251,077.40 | 369,028,631.80 | 328,938,971.11 |
| 存货(元) | 627,967,649.80 | 623,394,030.22 | 663,799,176.83 | 648,755,132.47 | 792,248,835.79 | 847,206,049.31 | 855,353,295.22 | 901,506,458.45 | 2,389,830,029.63 | 2,286,130,603.13 | 2,138,025,007.50 |
| 合同资产(元) | - | - | - | - | 252,704,839.26 | 287,975,896.79 | 290,524,268.06 | 244,975,810.20 | 408,027,447.77 | 408,378,580.68 | 367,216,551.63 |
| 其他流动资产(元) | 16,159,065.03 | 15,017,103.94 | 19,225,201.09 | 35,910,999.13 | 23,241,999.00 | 22,963,747.66 | 23,112,732.43 | 23,295,255.62 | 31,660,665.73 | 28,242,203.92 | 22,655,064.36 |
| 流动资产合计(元) | 1,417,289,306.70 | 1,478,708,621.73 | 1,467,225,613.41 | 1,546,195,110.35 | 2,483,252,704.37 | 2,590,845,095.38 | 2,831,175,128.20 | 3,070,863,448.40 | 5,455,644,706.53 | 4,618,987,474.63 | 4,031,111,113.73 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 256,739,799.77 | 255,639,298.96 | 259,066,262.90 | 261,319,691.47 | 264,576,902.50 | 264,550,329.99 | 269,423,014.29 | 269,337,707.91 | 286,833,569.19 | 266,473,033.67 | 270,837,541.20 |
| 其他权益工具投资(元) | 36,214,674.72 | 43,679,194.72 | 27,562,414.72 | 26,129,874.72 | 71,043,727.19 | 73,989,117.19 | 91,636,530.42 | 87,168,960.42 | 184,622,739.03 | 190,342,099.03 | 194,328,139.03 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | 410,743,521.13 | 488,035,261.58 |
| 投资性房地产(元) | 23,144,755.59 | 12,796,958.63 | 12,903,617.71 | 13,010,276.81 | 15,456,560.54 | 15,605,511.33 | 15,754,462.19 | 15,903,412.98 | 16,052,363.75 | 16,201,314.56 | 16,350,265.33 |
| 固定资产(元) | 25,934,320.25 | 27,016,734.41 | 26,935,038.09 | 28,207,125.38 | 65,630,263.82 | 66,576,476.66 | 67,118,191.81 | 69,269,794.68 | 151,469,064.46 | 176,913,542.04 | 198,116,001.91 |
| 在建工程(元) | 101,386,197.12 | 99,264,989.21 | 98,530,962.96 | 98,296,164.90 | 74,914,679.54 | 74,720,094.20 | 66,217,077.80 | 52,584,229.09 | 109,128,608.96 | 92,944,185.12 | 61,230,800.12 |
| 使用权资产(元) | 6,784,726.61 | 9,218,496.57 | 3,586,680.84 | 4,779,347.98 | 19,040,808.11 | 19,149,050.34 | 20,548,336.97 | 21,856,166.47 | 20,549,523.50 | 20,458,937.05 | 23,441,244.81 |
| 无形资产(元) | 57,799,384.07 | 59,090,840.68 | 60,504,118.71 | 62,272,875.76 | 64,135,073.10 | 65,972,908.31 | 67,805,427.28 | 69,733,073.08 | 570,324,790.46 | 542,148,283.33 | 542,753,490.67 |
| 开发支出(元) | 122,625.24 | 335,700.49 | 486,749.29 | 336,086.51 | - | - | - | - | - | - | - |
| 商誉(元) | 152,148,817.68 | 152,148,817.68 | 152,148,817.68 | 152,148,817.68 | 242,545,573.53 | 242,545,573.53 | 242,545,573.53 | 242,545,573.53 | 293,781,548.15 | 293,781,548.15 | 293,353,259.84 |
| 长期待摊费用(元) | 9,302,715.38 | 10,078,697.12 | 10,641,448.29 | 11,332,228.65 | 15,121,181.48 | 16,355,458.21 | 16,759,088.59 | 17,323,026.30 | 16,106,258.22 | 17,287,004.82 | 17,774,427.70 |
| 递延所得税资产(元) | 5,511,083.46 | 5,511,083.46 | 7,216,333.46 | 7,216,333.46 | 26,416,654.31 | 30,062,202.56 | 27,271,060.29 | 27,271,060.29 | 52,426,034.22 | 52,422,703.97 | 52,463,093.66 |
| 其他非流动资产(元) | - | - | 25,197,782.90 | 25,203,965.04 | 55,751,267.17 | 56,057,698.44 | 56,051,882.79 | 56,055,029.68 | 390,977,881.27 | 599,175,651.93 | 599,549,319.80 |
| 非流动资产合计(元) | 675,089,099.89 | 674,780,811.93 | 684,780,227.55 | 690,252,788.36 | 914,632,691.29 | 925,584,420.76 | 941,130,645.96 | 929,048,034.43 | 2,092,272,381.21 | 2,678,891,824.80 | 2,758,232,845.65 |
| 资产总计(元) | 2,092,378,406.59 | 2,153,489,433.66 | 2,152,005,840.96 | 2,236,447,898.71 | 3,397,885,395.66 | 3,516,429,516.14 | 3,772,305,774.16 | 3,999,911,482.83 | 7,547,917,087.74 | 7,297,879,299.43 | 6,789,343,959.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 93,242,721.10 | 111,593,966.65 | 89,542,497.26 | 87,664,584.77 | 99,158,775.52 | 91,147,725.05 | 126,461,604.32 | 191,146,628.86 | 902,929,816.30 | 938,110,593.44 | 890,262,100.95 |
| 应付票据及应付账款(元) | 151,578,554.18 | 148,452,938.60 | 136,051,678.23 | 158,597,633.28 | 611,907,215.06 | 591,265,859.69 | 623,469,976.32 | 606,217,077.47 | 743,176,069.32 | 751,792,889.27 | 651,046,314.36 |
| 其中：应付票据(元) | 3,070,487.21 | 1,865,172.21 | 10,753,522.23 | 9,253,522.23 | - | - | 11,000,000.00 | - | 9,780,000.00 | 9,780,000.00 | 12,245,860.60 |
| 其中：应付账款(元) | 148,508,066.97 | 146,587,766.39 | 125,298,156.00 | 149,344,111.05 | 611,907,215.06 | 591,265,859.69 | 612,469,976.32 | 606,217,077.47 | 733,396,069.32 | 742,012,889.27 | 638,800,453.76 |
| 合同负债(元) | 47,304,144.76 | 50,258,830.17 | 31,047,829.04 | 32,099,783.22 | 27,157,344.93 | 37,691,815.71 | 34,724,660.81 | 87,838,990.92 | 661,273,899.24 | 123,219,338.40 | 61,829,682.61 |
| 应付职工薪酬(元) | 17,702,778.18 | 17,248,664.89 | 17,077,860.65 | 22,496,941.18 | 26,168,125.34 | 25,162,257.81 | 26,475,053.80 | 32,377,484.31 | 45,450,252.34 | 44,783,973.96 | 46,516,487.17 |
| 应交税费(元) | 78,674,416.63 | 81,965,461.14 | 75,350,187.79 | 84,244,462.13 | 175,247,186.17 | 155,904,875.20 | 243,442,501.06 | 241,165,065.54 | 142,751,485.10 | 132,898,627.19 | 148,910,274.73 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 1,342,318.39 | 1,330,318.39 |
| 应付股利(元) | 3,728,513.31 | 3,728,513.31 | 3,728,513.31 | 3,728,513.31 | 3,728,513.31 | 3,728,513.31 | 3,728,513.31 | 3,728,513.31 | - | 6,117,003.46 | 6,117,003.46 |
| 其他应付款(元) | 768,320,217.91 | 765,669,288.65 | 793,693,149.65 | 834,613,321.37 | 1,134,700,739.82 | 1,199,796,166.02 | 1,290,441,580.30 | 1,323,325,109.15 | 2,725,151,042.97 | 2,860,600,606.17 | 2,541,719,584.50 |
| 一年内到期的非流动负债(元) | 269,047,412.56 | 267,915,850.92 | 263,592,211.95 | 240,686,974.83 | 92,739,248.77 | 124,033,194.32 | 109,593,411.56 | 186,925,630.66 | 215,849,339.37 | 254,699,050.50 | 272,710,325.47 |
| 其他流动负债(元) | 1,748,812.35 | 1,701,295.13 | 2,687,252.46 | 2,840,700.66 | 50,762,924.64 | 83,110,774.45 | 47,469,231.90 | 57,454,651.35 | 74,098,210.37 | 76,353,806.37 | 70,286,587.22 |
| 流动负债合计(元) | 1,431,347,570.98 | 1,448,534,809.46 | 1,412,771,180.34 | 1,466,972,914.75 | 2,221,570,073.56 | 2,311,841,181.56 | 2,505,806,533.38 | 2,730,179,151.57 | 5,510,680,115.01 | 5,189,918,207.15 | 4,690,728,678.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 22,500,003.00 | 23,333,336.00 | 27,500,001.00 | 25,000,002.00 | 336,494,000.30 | 293,826,416.64 | 292,180,833.31 | 293,548,833.32 | 748,355,654.04 | 645,715,299.86 | 329,127,934.90 |
| 租赁负债(元) | 4,908,032.36 | 5,088,859.03 | 896,878.65 | 1,148,545.38 | 15,363,239.50 | 14,290,279.57 | 14,357,132.16 | 15,111,495.59 | 15,191,094.43 | 14,951,774.39 | 15,881,735.85 |
| 长期应付款(元) | 104,332,154.81 | 113,471,032.25 | 149,645,778.59 | 159,543,156.72 | 31,857,352.39 | 85,479,245.97 | 111,831,629.58 | 110,460,062.49 | 454,242,972.67 | 627,139,306.64 | 683,186,857.38 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 10,915,113.20 | 10,563,356.51 | 11,175,223.55 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 37,279,925.94 | 43,328,394.40 | 122,950,665.27 |
| 递延收益(元) | - | - | - | - | 5,287,809.31 | 5,390,582.26 | 5,483,355.19 | 5,576,128.12 | 23,826,401.05 | 23,930,423.98 | 4,034,446.91 |
| 递延所得税负债(元) | 6,726,114.40 | 6,952,779.35 | 7,179,444.30 | 7,406,109.25 | 9,102,932.40 | 9,362,261.37 | 9,621,590.35 | 9,880,919.32 | 10,133,391.13 | 10,392,720.10 | 10,727,604.06 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 1,080,379.16 | 116,024,353.13 | 167,079,060.15 | 171,728,234.19 |
| 非流动负债合计(元) | 138,466,304.57 | 148,846,006.63 | 185,222,102.54 | 193,097,813.35 | 398,105,333.90 | 408,348,785.81 | 433,474,540.59 | 435,657,818.00 | 1,415,968,905.59 | 1,543,100,336.03 | 1,348,812,702.11 |
| 负债合计(元) | 1,569,813,875.55 | 1,597,380,816.09 | 1,597,993,282.88 | 1,660,070,728.10 | 2,619,675,407.46 | 2,720,189,967.37 | 2,939,281,073.97 | 3,165,836,969.57 | 6,926,649,020.60 | 6,733,018,543.18 | 6,039,541,380.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 |
| 资本公积(元) | 1,182,884,873.41 | 1,182,884,873.41 | 1,182,884,873.41 | 1,182,884,873.41 | 1,182,884,873.41 | 1,182,884,873.41 | 1,182,884,873.41 | 1,182,884,873.41 | 1,182,884,873.41 | 1,182,884,873.41 | 1,182,884,873.41 |
| 减：库存股(元) | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 |
| 其他综合收益(元) | -290,069,521.49 | -282,845,560.12 | -299,385,417.19 | -298,199,084.90 | -271,732,513.06 | -269,253,127.54 | -275,487,244.42 | -258,952,470.13 | -158,509,153.63 | -159,080,600.48 | -123,038,047.73 |
| 专项储备(元) | 884,386.77 | 902,377.85 | 904,595.18 | 988,884.47 | 818,576.82 | 1,101,646.67 | 1,088,285.23 | 1,168,623.52 | 2,483,244.87 | 1,799,406.32 | 3,798,430.11 |
| 未分配利润(元) | -1,472,192,534.89 | -1,455,869,158.07 | -1,443,957,228.36 | -1,426,235,284.02 | -1,387,029,832.38 | -1,378,074,089.09 | -1,324,225,496.11 | -1,328,902,246.75 | -1,597,384,233.74 | -1,640,434,603.22 | -1,485,497,938.67 |
| 归属于母公司股东权益合计(元) | 175,801,934.80 | 199,367,264.07 | 194,741,554.04 | 213,734,119.96 | 279,235,835.79 | 290,954,034.45 | 338,555,149.11 | 350,493,511.05 | 183,769,461.91 | 139,463,807.03 | 332,442,048.12 |
| 少数股东权益(元) | 346,762,596.24 | 356,741,353.50 | 359,271,004.04 | 362,643,050.65 | 498,974,152.41 | 505,285,514.32 | 494,469,551.08 | 483,581,002.21 | 437,498,605.23 | 425,396,949.22 | 417,360,530.29 |
| 股东权益合计(元) | 522,564,531.04 | 556,108,617.57 | 554,012,558.08 | 576,377,170.61 | 778,209,988.20 | 796,239,548.77 | 833,024,700.19 | 834,074,513.26 | 621,268,067.14 | 564,860,756.25 | 749,802,578.41 |
| 负债和股东权益合计(元) | 2,092,378,406.59 | 2,153,489,433.66 | 2,152,005,840.96 | 2,236,447,898.71 | 3,397,885,395.66 | 3,516,429,516.14 | 3,772,305,774.16 | 3,999,911,482.83 | 7,547,917,087.74 | 7,297,879,299.43 | 6,789,343,959.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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