| 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) | 418,168,281.68 | 500,054,202.44 | 657,180,267.98 | 1,107,811,625.90 | 998,226,543.38 | 805,915,351.60 | 837,630,203.89 | 906,962,439.54 | 636,989,296.73 | 768,743,785.02 | 820,973,254.97 |
| 其中：交易性金融资产(元) | 399,346,934.71 | 230,683,907.92 | 125,655,326.99 | 60,088,820.07 | - | 300,282,713.88 | 255,684,322.63 | 108,684,136.30 | 106,710,568.80 | 318,030,000.00 | 193,530,000.00 |
| 应收票据及应收账款(元) | 155,186,911.35 | 763,959,080.00 | 426,622,895.25 | 480,613,415.31 | 673,330,894.79 | 542,839,376.49 | 716,030,289.45 | 894,448,765.76 | 764,643,879.47 | 485,669,635.71 | 638,163,805.76 |
| 其中：应收账款(元) | 155,186,911.35 | 763,959,080.00 | 426,622,895.25 | 480,613,415.31 | 673,330,894.79 | 542,839,376.49 | 716,030,289.45 | 894,448,765.76 | 764,643,879.47 | 485,669,635.71 | 638,163,805.76 |
| 预付款项(元) | 26,913,471.60 | 348,618,652.36 | 437,039,483.87 | 472,036,681.01 | 698,735,321.65 | 430,340,977.03 | 592,798,769.23 | 355,418,781.16 | 769,069,902.59 | 536,819,379.21 | 296,367,110.86 |
| 其他应收款(元) | 739,028,968.60 | 9,320,154.02 | 9,094,942.39 | 8,606,325.24 | 10,664,678.30 | 19,179,816.11 | 18,882,485.31 | 19,970,962.75 | 68,262,303.26 | 84,532,028.01 | 102,321,921.55 |
| 存货(元) | 147,463,362.24 | 283,190,375.51 | 741,901,067.62 | 622,322,531.78 | 306,273,009.47 | 517,595,670.93 | 239,567,458.20 | 207,499,633.06 | 236,572,898.78 | 338,026,574.21 | 267,106,779.26 |
| 其他流动资产(元) | 86,064,834.23 | 80,823,028.54 | 91,650,656.26 | 79,089,770.67 | 79,493,975.72 | 90,689,331.89 | 42,837,414.22 | 36,581,245.09 | 11,299,652.04 | 36,848,512.40 | 62,141,598.29 |
| 流动资产合计(元) | 1,972,172,764.41 | 2,216,649,400.79 | 2,489,144,640.36 | 2,830,569,169.98 | 2,766,724,423.31 | 2,706,843,237.93 | 2,703,430,942.93 | 2,529,565,963.66 | 2,593,548,501.67 | 2,568,669,914.56 | 2,380,604,470.69 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 25,000,000.00 | 92,827,256.00 | 92,827,256.00 | 92,827,256.00 | 92,827,256.00 | 92,827,256.00 | 92,827,256.00 | 92,827,256.00 | 92,827,256.00 | 92,827,256.00 | 92,827,256.00 |
| 投资性房地产(元) | 7,810,355.34 | 7,957,118.07 | 8,103,880.80 | 8,250,643.53 | 8,397,406.26 | 8,544,168.99 | - | - | - | - | - |
| 固定资产(元) | 1,585,505,770.44 | 1,595,835,739.37 | 1,621,067,684.77 | 1,634,582,059.89 | 1,643,520,293.71 | 1,112,036,443.16 | 1,139,933,683.51 | 1,159,324,241.53 | 1,176,458,409.21 | 1,186,884,837.39 | 1,204,307,570.56 |
| 在建工程(元) | 1,842,444.42 | 1,292,427.12 | 732,483.38 | 9,451,670.09 | 18,298,673.31 | 489,750,950.16 | 218,824,442.31 | 121,611,571.54 | 36,148,640.73 | 32,662,981.20 | 15,580,643.61 |
| 使用权资产(元) | 21,817,390.37 | 23,104,978.98 | 24,392,070.78 | 25,679,162.58 | 18,435,070.59 | 6,940,999.50 | 3,883,059.42 | 4,239,839.31 | 4,121,473.34 | 4,448,301.91 | 1,124,266.99 |
| 无形资产(元) | 294,211,648.02 | 297,638,915.87 | 301,425,269.51 | 305,221,328.81 | 309,017,388.44 | 312,813,448.07 | 316,609,507.70 | 320,405,567.33 | 324,203,688.48 | 328,002,385.86 | 331,801,083.24 |
| 商誉(元) | 214,403,917.12 | 214,403,917.12 | 214,403,917.12 | 214,403,917.12 | 214,403,917.12 | 214,403,917.12 | 214,403,917.12 | 214,403,917.12 | 214,403,917.12 | 214,403,917.12 | 198,808,845.31 |
| 长期待摊费用(元) | 161,636.26 | 114,273.76 | 76,286.17 | 84,762.40 | 93,238.63 | - | - | - | - | - | - |
| 递延所得税资产(元) | 25,416,437.13 | 6,327,931.74 | 7,623,198.17 | 7,205,982.90 | 4,839,657.89 | 2,555,155.50 | 3,932,021.91 | 4,264,122.27 | 2,220,868.05 | 3,547,967.77 | 2,434,747.30 |
| 其他非流动资产(元) | 30,000,000.00 | - | 3,138,945.00 | 3,138,945.00 | 3,138,945.00 | 3,138,945.00 | - | - | - | - | 23,340,000.00 |
| 非流动资产合计(元) | 2,206,169,599.10 | 2,239,502,558.03 | 2,273,790,991.70 | 2,300,845,728.32 | 2,312,971,846.95 | 2,243,011,283.50 | 1,990,413,887.97 | 1,917,076,515.10 | 1,850,384,252.93 | 1,862,777,647.25 | 1,870,224,413.01 |
| 资产总计(元) | 4,178,342,363.51 | 4,456,151,958.82 | 4,762,935,632.06 | 5,131,414,898.30 | 5,079,696,270.26 | 4,949,854,521.43 | 4,693,844,830.90 | 4,446,642,478.76 | 4,443,932,754.60 | 4,431,447,561.81 | 4,250,828,883.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,000,000.00 | 60,000,000.00 | 150,000,000.00 | 261,700,000.00 | 171,700,000.00 | 221,700,000.00 | 257,700,000.00 | 131,000,000.00 | 70,000,000.00 | 65,000,000.00 | 50,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 4,246,400.00 | 4,013,800.00 | - | - | - |
| 应付票据及应付账款(元) | 39,760,758.28 | 181,286,355.52 | 340,069,673.84 | 570,992,563.71 | 606,997,534.91 | 571,541,602.32 | 479,935,130.83 | 447,231,902.07 | 349,699,253.31 | 407,692,037.43 | 371,650,689.98 |
| 其中：应付票据(元) | - | 44,000,000.00 | 144,000,000.00 | 314,000,000.00 | 348,300,000.00 | 184,300,000.00 | 309,300,000.00 | 283,300,000.00 | 303,896,000.00 | 353,896,000.00 | 343,896,000.00 |
| 其中：应付账款(元) | 39,760,758.28 | 137,286,355.52 | 196,069,673.84 | 256,992,563.71 | 258,697,534.91 | 387,241,602.32 | 170,635,130.83 | 163,931,902.07 | 45,803,253.31 | 53,796,037.43 | 27,754,689.98 |
| 预收款项(元) | - | - | - | - | 547,723.56 | 609,430.89 | 150,000.00 | - | - | - | - |
| 合同负债(元) | 65,247,990.58 | 75,434,680.33 | 117,162,528.15 | 159,706,663.98 | 162,427,943.14 | 130,140,977.37 | 143,282,772.77 | 84,645,923.52 | 157,929,644.53 | 114,943,545.43 | 114,781,353.70 |
| 应付职工薪酬(元) | 207,427.35 | 2,838,518.69 | 2,488,233.58 | 3,364,679.84 | 188,851.60 | 2,575,559.11 | 2,827,700.03 | 3,330,116.30 | 771,608.61 | 2,238,814.74 | 2,173,433.51 |
| 应交税费(元) | 5,645,650.62 | 2,786,332.54 | 6,662,727.05 | 6,561,058.60 | 7,992,734.35 | 4,403,199.75 | 6,421,083.13 | 5,825,617.59 | 10,741,253.72 | 11,081,862.93 | 14,344,140.74 |
| 应付利息(元) | 481,530.17 | 453,128.65 | 576,112.84 | 629,961.50 | 545,837.12 | 405,991.90 | 272,966.66 | 200,537.44 | 167,388.85 | - | - |
| 应付股利(元) | 1,393,107.28 | 23,994,444.65 | 1,410,522.61 | 1,408,077.31 | 1,427,381.29 | 1,436,526.33 | 1,366,129.42 | 1,384,598.42 | 1,233,816.73 | 1,166,319.84 | 1,103,202.26 |
| 其他应付款(元) | 5,444,766.74 | 5,490,555.67 | 31,758,831.53 | 33,917,119.93 | 9,396,475.79 | 7,929,672.58 | 6,870,280.45 | 13,086,911.63 | 20,127,625.22 | 22,236,022.40 | 7,434,196.90 |
| 一年内到期的非流动负债(元) | 12,256,294.05 | 13,402,917.43 | 8,452,317.37 | 9,648,851.91 | 5,058,122.30 | 4,121,651.30 | 2,096,051.25 | 2,274,518.59 | 1,244,942.81 | 1,626,434.59 | 778,368.20 |
| 其他流动负债(元) | 8,440,634.90 | 9,806,508.26 | 15,198,109.69 | 20,728,847.38 | 21,115,632.30 | 16,946,628.80 | 18,593,741.39 | 10,970,951.03 | 20,502,224.60 | 14,909,642.08 | 13,542,356.05 |
| 流动负债合计(元) | 178,878,159.97 | 375,493,441.74 | 673,779,056.66 | 1,068,657,824.16 | 987,398,236.36 | 961,811,240.35 | 923,762,255.93 | 703,964,876.59 | 632,417,758.38 | 640,894,679.44 | 575,807,741.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 367,060,857.78 | 333,891,357.78 | 289,991,357.78 | 289,991,357.78 | 346,991,357.78 | 266,703,111.59 | 70,500,000.00 | 70,500,000.00 | 72,000,000.00 | 72,000,000.00 | - |
| 租赁负债(元) | 19,605,820.76 | 20,145,053.63 | 20,705,441.35 | 21,257,955.43 | 13,819,525.53 | 3,912,286.01 | 2,966,946.54 | 3,218,919.29 | 3,138,665.58 | 3,283,120.91 | 345,068.43 |
| 长期应付款(元) | - | - | - | - | 1,675,517.24 | 4,188,793.10 | 4,188,793.10 | 4,188,793.10 | 4,188,793.10 | 4,188,793.10 | 4,188,793.10 |
| 递延收益(元) | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | - | - | 63,685.52 | - | - | - | - |
| 递延所得税负债(元) | 43,262,016.95 | 48,540,638.80 | 49,404,562.49 | 49,924,935.48 | 47,953,378.04 | 45,364,906.85 | 44,863,247.51 | 45,225,627.31 | 46,053,133.01 | 46,505,380.04 | 46,957,627.07 |
| 非流动负债合计(元) | 430,178,695.49 | 402,827,050.21 | 360,351,361.62 | 361,424,248.69 | 410,439,778.59 | 320,169,097.55 | 122,582,672.67 | 123,133,339.70 | 125,380,591.69 | 125,977,294.05 | 51,491,488.60 |
| 负债合计(元) | 609,056,855.46 | 778,320,491.95 | 1,034,130,418.28 | 1,430,082,072.85 | 1,397,838,014.95 | 1,281,980,337.90 | 1,046,344,928.60 | 827,098,216.29 | 757,798,350.07 | 766,871,973.49 | 627,299,229.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 376,293,334.00 | 402,443,494.00 | 402,443,494.00 | 402,443,494.00 | 402,443,494.00 | 402,443,494.00 | 402,443,494.00 | 402,443,494.00 | 402,443,494.00 | 402,443,494.00 | 402,443,494.00 |
| 资本公积(元) | 3,241,912,596.33 | 3,369,663,248.84 | 3,291,718,881.81 | 3,282,309,007.00 | 3,267,477,737.59 | 3,327,767,822.92 | 3,267,477,737.59 | 3,322,742,226.04 | 3,267,477,737.59 | 3,267,477,737.59 | 3,267,477,737.59 |
| 减：库存股(元) | - | 154,970,624.77 | 104,876,660.04 | 104,876,660.04 | 104,876,660.04 | 104,876,660.04 | 104,876,660.04 | 104,876,660.04 | 104,876,660.04 | 104,876,660.04 | 104,876,660.04 |
| 其他综合收益(元) | 17,969,054.26 | 22,098,478.02 | 21,016,173.61 | 20,524,938.84 | 23,737,027.51 | 25,490,426.26 | 13,513,110.70 | 16,558,972.56 | 23,043,383.64 | 8,711,996.55 | -3,825,075.62 |
| 专项储备(元) | - | - | - | - | - | - | - | - | - | - | 40,868.47 |
| 盈余公积(元) | 44,198,319.98 | 44,198,319.98 | 46,836,879.97 | 46,836,879.97 | 40,916,553.79 | 38,277,993.80 | 40,916,553.79 | 38,277,993.80 | 39,604,763.30 | 39,604,763.30 | 39,604,763.30 |
| 未分配利润(元) | -111,311,513.23 | -11,200,417.49 | 64,048,548.92 | 46,058,146.63 | 40,324,035.24 | -32,475,661.62 | 15,074,212.81 | -66,600,323.98 | -17,725,363.28 | -22,243,595.38 | -22,667,367.11 |
| 归属于母公司股东权益合计(元) | 3,569,061,791.34 | 3,672,232,498.58 | 3,721,187,318.27 | 3,693,295,806.40 | 3,670,022,188.09 | 3,656,627,415.32 | 3,634,548,448.85 | 3,608,545,702.38 | 3,609,967,355.21 | 3,591,117,736.02 | 3,578,197,760.59 |
| 少数股东权益(元) | 223,716.71 | 5,598,968.29 | 7,617,895.51 | 8,037,019.05 | 11,836,067.22 | 11,246,768.21 | 12,951,453.45 | 10,998,560.09 | 76,167,049.32 | 73,457,852.30 | 45,331,893.17 |
| 股东权益合计(元) | 3,569,285,508.05 | 3,677,831,466.87 | 3,728,805,213.78 | 3,701,332,825.45 | 3,681,858,255.31 | 3,667,874,183.53 | 3,647,499,902.30 | 3,619,544,262.47 | 3,686,134,404.53 | 3,664,575,588.32 | 3,623,529,653.76 |
| 负债和股东权益合计(元) | 4,178,342,363.51 | 4,456,151,958.82 | 4,762,935,632.06 | 5,131,414,898.30 | 5,079,696,270.26 | 4,949,854,521.43 | 4,693,844,830.90 | 4,446,642,478.76 | 4,443,932,754.60 | 4,431,447,561.81 | 4,250,828,883.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||||
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