| 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) | 348,630,390.51 | 375,224,765.85 | 286,924,039.35 | 333,256,350.75 | 239,547,872.35 | 208,153,803.52 | 181,403,082.94 | 181,909,236.02 | 166,329,372.48 | 202,675,571.78 | 244,396,960.16 |
| 应收票据及应收账款(元) | 208,161,236.19 | 216,081,180.94 | 205,188,339.83 | 186,515,370.12 | 181,408,703.93 | 184,246,259.03 | 161,236,488.17 | 175,894,616.62 | 123,908,439.71 | 110,471,844.77 | 90,228,576.18 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 98,648.00 |
| 其中：应收账款(元) | 208,161,236.19 | 216,081,180.94 | 205,188,339.83 | 186,515,370.12 | 181,408,703.93 | 184,246,259.03 | 161,236,488.17 | 175,894,616.62 | 123,908,439.71 | 110,471,844.77 | 90,129,928.18 |
| 预付款项(元) | 167,097,705.43 | 187,008,709.84 | 160,170,090.41 | 157,607,587.25 | 202,385,383.94 | 174,794,339.69 | 143,805,373.12 | 178,320,411.18 | 139,701,732.60 | 108,792,844.24 | 69,736,896.61 |
| 其他应收款(元) | 42,164,696.02 | 30,471,501.74 | 34,472,896.37 | 37,899,819.71 | 38,122,358.07 | 31,164,526.14 | 27,057,959.75 | 23,417,133.16 | 40,203,994.28 | 34,078,515.80 | 75,625,248.81 |
| 存货(元) | 92,187,964.50 | 70,563,412.92 | 50,397,205.55 | 46,139,334.59 | 29,892,727.67 | 29,865,629.55 | 33,261,291.28 | 2,169,535.16 | 43,531,220.91 | 41,463,778.93 | 40,096,270.71 |
| 持有待售资产(元) | - | - | 327,701.08 | 327,701.08 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 93,236,043.57 | 91,780,224.80 | 90,339,650.35 | 88,914,160.60 | 56,920,000.00 | 56,920,000.00 | 56,920,000.00 | 56,920,000.00 | - | 8,228.91 | - |
| 其他流动资产(元) | 54,688,161.34 | 40,785,987.03 | 32,153,621.54 | 32,109,449.62 | 22,797,584.64 | 22,089,972.41 | 16,871,103.99 | 14,986,435.33 | 14,182,441.86 | 24,089,961.98 | 26,294,748.66 |
| 流动资产合计(元) | 1,006,166,197.56 | 1,011,915,783.12 | 859,973,544.48 | 882,769,773.72 | 771,074,630.60 | 707,234,530.34 | 620,555,299.25 | 633,617,367.47 | 527,857,201.84 | 521,580,746.41 | 546,378,701.13 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 38,777,135.07 | 38,777,135.07 | 38,777,135.07 | 38,777,135.07 | 78,699,308.83 | 77,279,198.28 | 75,873,958.13 | 74,483,432.67 | - | - | - |
| 长期股权投资(元) | 3,216,584.61 | 3,394,531.86 | 3,525,423.84 | 3,853,933.18 | 4,116,802.29 | 4,302,954.84 | 4,547,410.33 | 5,050,418.10 | 5,408,011.07 | 5,725,798.26 | 4,495,203.08 |
| 投资性房地产(元) | 8,698,887.92 | 8,845,947.42 | 8,993,006.90 | 9,140,066.38 | 9,287,125.85 | 9,434,185.33 | 9,581,244.80 | 9,728,304.30 | 268,746,755.57 | 270,748,366.77 | 273,118,839.94 |
| 固定资产(元) | 817,685,737.94 | 837,157,825.06 | 852,396,510.33 | 881,046,679.27 | 867,088,751.73 | 885,599,832.37 | 905,776,818.60 | 931,339,584.87 | 700,835,446.07 | 727,547,647.56 | 752,618,133.11 |
| 在建工程(元) | 647,678,915.77 | 585,944,603.99 | 522,278,175.78 | 507,692,177.24 | 267,109,913.42 | 204,430,494.37 | 179,518,113.51 | 145,443,754.68 | 123,387,992.41 | 97,350,530.81 | 77,701,588.17 |
| 使用权资产(元) | 3,625,327.08 | 4,525,025.22 | 4,906,367.24 | 5,481,676.77 | 2,257,448.71 | 3,978,655.76 | 6,451,825.54 | 7,443,030.99 | 3,493,261.25 | 4,848,544.82 | 6,141,388.56 |
| 无形资产(元) | 246,412,446.20 | 248,241,846.25 | 250,071,246.27 | 251,900,646.28 | 256,078,253.17 | 257,917,725.26 | 259,757,197.35 | 261,595,645.65 | 265,493,507.10 | 267,156,830.92 | 224,862,708.35 |
| 商誉(元) | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 |
| 长期待摊费用(元) | 2,760,986.08 | 2,829,573.42 | 3,144,998.84 | 3,032,112.83 | 3,453,896.10 | 4,859,187.44 | 6,083,823.10 | 7,447,849.89 | 8,481,994.30 | 9,587,087.66 | 10,691,281.01 |
| 递延所得税资产(元) | 441,761.52 | 691,882.19 | 886,882.74 | 925,036.96 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 1,037,650.06 | 1,037,650.06 | 1,702,782.80 | 1,037,650.06 | 12,861,305.37 | 1,021,305.37 | 1,021,305.37 | 3,743,968.37 | 6,767,513.04 | 3,999,413.51 | 6,635,987.17 |
| 非流动资产合计(元) | 1,771,531,126.28 | 1,732,641,714.57 | 1,687,878,223.84 | 1,704,082,808.07 | 1,502,148,499.50 | 1,450,019,233.05 | 1,449,807,390.76 | 1,447,471,683.55 | 1,383,810,174.84 | 1,388,159,914.34 | 1,357,460,823.42 |
| 资产总计(元) | 2,777,697,323.84 | 2,744,557,497.69 | 2,547,851,768.32 | 2,586,852,581.79 | 2,273,223,130.10 | 2,157,253,763.39 | 2,070,362,690.01 | 2,081,089,051.02 | 1,911,667,376.68 | 1,909,740,660.75 | 1,903,839,524.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 1,311,500.00 | 6,200,476.61 | 12,123,782.50 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 595,308,954.67 | 680,639,708.63 | 523,862,078.98 | 470,364,845.03 | 200,066,808.89 | 133,137,285.67 | 151,891,075.42 | 120,768,952.24 | 112,868,426.16 | 133,589,332.44 | 151,675,700.10 |
| 其中：应付票据(元) | 270,699,400.00 | 299,689,800.00 | 173,955,400.00 | 134,280,400.00 | 65,612,935.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 324,609,554.67 | 380,949,908.63 | 349,906,678.98 | 336,084,445.03 | 134,453,873.89 | 133,137,285.67 | 151,891,075.42 | 120,768,952.24 | 112,868,426.16 | 133,589,332.44 | 151,675,700.10 |
| 预收款项(元) | 4,730,616.02 | 4,095,485.11 | 5,170,972.16 | 4,783,259.66 | 13,578,692.49 | 7,134,472.96 | 14,579,132.19 | 8,785,375.62 | 23,655,959.33 | 12,774,111.39 | 9,353,179.13 |
| 合同负债(元) | 23,337,360.11 | 14,763,846.10 | 31,507,473.22 | 44,517,590.61 | 27,355,815.62 | 24,039,280.97 | 8,532,688.56 | 6,798,792.40 | 43,694,646.24 | 20,930,913.03 | 10,926,829.70 |
| 应付职工薪酬(元) | 63,402,126.07 | 62,668,779.79 | 50,893,776.21 | 73,458,869.22 | 61,542,669.84 | 62,081,881.19 | 56,743,901.74 | 72,318,304.71 | 68,418,848.87 | 59,711,635.19 | 51,281,692.03 |
| 应交税费(元) | 12,194,252.02 | 13,216,950.12 | 6,849,181.18 | 13,958,083.56 | 8,421,008.71 | 11,116,971.08 | 15,372,714.34 | 19,100,959.62 | 6,458,220.65 | 9,875,487.85 | 14,663,270.40 |
| 应付股利(元) | 64,362.00 | 64,362.00 | 64,362.00 | 64,362.00 | 64,362.00 | 64,362.00 | 64,362.00 | 64,362.00 | 169,362.00 | 169,362.00 | 169,362.00 |
| 其他应付款(元) | 206,474,635.75 | 206,180,175.76 | 211,443,339.67 | 233,130,989.46 | 221,131,552.83 | 229,552,385.09 | 200,728,694.92 | 250,480,246.87 | 255,368,046.98 | 257,695,272.43 | 285,147,422.31 |
| 一年内到期的非流动负债(元) | 44,483,432.67 | 77,864,919.98 | 86,694,929.10 | 93,818,340.02 | 7,870,001.68 | 13,061,821.63 | 17,757,285.47 | 58,878,157.80 | 146,370,710.25 | 141,703,353.44 | 106,370,710.25 |
| 其他流动负债(元) | 1,960,620.98 | 1,174,618.70 | 1,615,025.09 | 4,000,115.97 | 1,238,712.74 | 2,371,775.39 | 316,732.76 | 440,366.76 | 5,507,925.34 | 2,254,048.14 | 1,270,600.58 |
| 流动负债合计(元) | 951,956,360.29 | 1,060,668,846.19 | 919,412,637.61 | 944,296,932.14 | 553,393,407.30 | 482,560,235.98 | 465,986,587.40 | 537,635,518.02 | 662,512,145.82 | 638,703,515.91 | 630,858,766.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 768,956,421.70 | 624,845,684.61 | 571,185,518.30 | 576,016,874.42 | 622,490,605.31 | 591,992,284.47 | 497,150,576.48 | 402,583,792.02 | 231,544,850.87 | 180,851,353.08 | 170,207,437.35 |
| 租赁负债(元) | 4,128,183.06 | 3,525,837.88 | 4,639,887.38 | 3,690,757.38 | 3,302,089.25 | 3,189,132.72 | 4,478,769.22 | 4,196,684.03 | 771,194.20 | 2,804,488.19 | 1,154,540.33 |
| 长期应付款(元) | 27,540,269.96 | 24,753,530.99 | 20,792,947.28 | 22,273,237.57 | 26,320,265.13 | 13,903,698.15 | 13,749,155.67 | 12,908,663.68 | 20,815,589.98 | 24,821,987.18 | 17,669,224.47 |
| 递延收益(元) | 118,129,442.02 | 121,110,201.17 | 122,429,224.09 | 121,766,781.72 | 123,051,813.42 | 124,519,696.69 | 125,992,256.00 | 127,463,528.74 | 133,132,052.62 | 134,892,452.78 | 138,186,959.56 |
| 递延所得税负债(元) | 460,045.80 | 699,361.31 | 904,358.20 | 954,115.75 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 919,214,362.54 | 774,934,615.96 | 719,951,935.25 | 724,701,766.84 | 775,164,773.11 | 733,604,812.03 | 641,370,757.37 | 547,152,668.47 | 386,263,687.67 | 343,370,281.23 | 327,218,161.71 |
| 负债合计(元) | 1,871,170,722.83 | 1,835,603,462.15 | 1,639,364,572.86 | 1,668,998,698.98 | 1,328,558,180.41 | 1,216,165,048.01 | 1,107,357,344.77 | 1,084,788,186.49 | 1,048,775,833.49 | 982,073,797.14 | 958,076,928.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 |
| 资本公积(元) | 373,713,153.98 | 373,756,283.94 | 373,674,709.88 | 373,582,858.36 | 373,492,047.63 | 373,391,045.30 | 373,236,650.48 | 373,236,650.48 | 372,831,931.05 | 372,831,931.05 | 372,800,426.24 |
| 专项储备(元) | 10,939,218.16 | 11,259,010.27 | 11,797,843.48 | 12,088,059.95 | 11,447,018.22 | 11,903,278.97 | 12,363,719.26 | 14,013,547.34 | 13,359,788.63 | 13,526,101.17 | 13,354,840.80 |
| 盈余公积(元) | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 |
| 未分配利润(元) | 168,477,594.13 | 166,292,973.89 | 165,396,820.92 | 174,464,359.48 | 201,421,968.70 | 197,350,899.54 | 211,784,242.35 | 243,614,853.78 | 106,357,611.75 | 171,777,211.77 | 188,076,471.50 |
| 归属于母公司股东权益合计(元) | 901,860,992.97 | 900,039,294.80 | 899,600,400.98 | 908,866,304.49 | 935,092,061.25 | 931,376,250.51 | 946,115,638.79 | 979,596,078.30 | 841,280,358.13 | 906,866,270.69 | 922,962,765.24 |
| 少数股东权益(元) | 4,665,608.04 | 8,914,740.74 | 8,886,794.48 | 8,987,578.32 | 9,572,888.44 | 9,712,464.87 | 16,889,706.45 | 16,704,786.23 | 21,611,185.06 | 20,800,592.92 | 22,799,831.10 |
| 股东权益合计(元) | 906,526,601.01 | 908,954,035.54 | 908,487,195.46 | 917,853,882.81 | 944,664,949.69 | 941,088,715.38 | 963,005,345.24 | 996,300,864.53 | 862,891,543.19 | 927,666,863.61 | 945,762,596.34 |
| 负债和股东权益合计(元) | 2,777,697,323.84 | 2,744,557,497.69 | 2,547,851,768.32 | 2,586,852,581.79 | 2,273,223,130.10 | 2,157,253,763.39 | 2,070,362,690.01 | 2,081,089,051.02 | 1,911,667,376.68 | 1,909,740,660.75 | 1,903,839,524.55 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-17 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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