| 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) | 254,576,723.13 | 188,767,247.03 | 132,276,418.79 | 161,274,511.61 | 94,831,664.92 | 240,639,943.89 | 167,524,052.17 | 204,115,379.62 | 250,503,784.68 | 362,026,380.95 | 335,831,775.07 |
| 其中：交易性金融资产(元) | 3,281,170.86 | 2,336,591.37 | 3,977,176.80 | 4,938,327.86 | 5,468,618.10 | 4,076,606.22 | 5,932,622.06 | 7,059,488.82 | 10,198,639.88 | 7,417,192.64 | 7,986,125.03 |
| 应收票据及应收账款(元) | 639,711,271.37 | 639,728,565.69 | 453,520,000.30 | 486,177,278.60 | 470,552,128.16 | 463,600,488.57 | 497,575,052.87 | 459,468,485.04 | 500,759,151.34 | 512,307,853.64 | 563,950,537.98 |
| 其中：应收票据(元) | 23,996,857.77 | 88,801,315.32 | 35,830,537.04 | 19,874,024.75 | 46,494,881.41 | 70,633,298.57 | 93,073,842.21 | 93,935,583.47 | 123,253,483.97 | 110,894,424.92 | 135,742,087.77 |
| 其中：应收账款(元) | 615,714,413.60 | 550,927,250.37 | 417,689,463.26 | 466,303,253.85 | 424,057,246.75 | 392,967,190.00 | 404,501,210.66 | 365,532,901.57 | 377,505,667.37 | 401,413,428.72 | 428,208,450.21 |
| 预付款项(元) | 28,437,844.82 | 28,833,136.43 | 20,403,005.18 | 14,320,751.83 | 20,476,892.86 | 18,278,349.42 | 12,060,280.53 | 9,568,807.77 | 18,732,711.72 | 13,620,692.73 | 20,238,851.80 |
| 其他应收款(元) | 46,956,653.02 | 21,803,722.88 | 16,492,159.04 | 16,361,516.87 | 11,169,672.68 | 15,424,135.19 | 14,483,414.86 | 15,261,905.88 | 17,505,518.35 | 19,821,812.61 | 24,765,740.53 |
| 存货(元) | 530,579,664.30 | 467,047,015.85 | 509,740,025.49 | 415,982,435.45 | 434,891,322.32 | 397,289,926.46 | 402,420,918.74 | 344,139,649.95 | 423,941,261.48 | 423,283,881.63 | 432,731,107.90 |
| 合同资产(元) | 8,589,040.53 | 8,589,040.53 | 8,589,040.53 | 8,589,040.53 | - | 10,074,660.91 | 10,074,660.91 | 10,074,660.91 | 4,884,016.02 | 4,884,016.02 | 4,884,016.02 |
| 其他流动资产(元) | 77,076,251.26 | 67,750,531.32 | 66,171,142.95 | 55,946,777.22 | 62,195,335.32 | 65,311,717.25 | 59,241,780.03 | 48,811,930.17 | 60,030,176.80 | 50,467,418.95 | 60,197,116.10 |
| 流动资产合计(元) | 1,651,899,428.34 | 1,462,381,246.41 | 1,255,964,167.10 | 1,276,594,024.45 | 1,162,127,331.39 | 1,282,176,331.00 | 1,233,728,450.93 | 1,163,735,147.70 | 1,311,720,217.75 | 1,426,639,124.54 | 1,488,824,193.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,622,408.19 | - | - | - | 175,974.59 | 175,974.59 | 186,423.72 | 186,423.72 | 184,197.72 | 173,905.45 | 167,735.91 |
| 其他权益工具投资(元) | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 |
| 其他非流动金融资产(元) | 4,990,908.07 | 4,990,908.07 | 4,990,908.07 | 4,990,908.07 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 46,675,304.99 | 47,094,744.49 | 47,514,183.98 | 47,933,623.48 | 48,564,049.48 | 48,913,160.14 | 49,611,381.46 | 49,611,381.46 | 50,030,233.81 | 50,449,086.16 | 50,967,395.39 |
| 固定资产(元) | 828,659,233.25 | 815,871,771.00 | 810,910,352.87 | 759,685,529.05 | 713,110,368.87 | 708,229,809.62 | 718,805,740.67 | 729,647,750.60 | 655,723,301.68 | 652,562,702.31 | 628,481,966.86 |
| 在建工程(元) | 224,804,007.48 | 215,735,091.05 | 166,678,893.09 | 159,139,051.76 | 159,048,735.71 | 133,854,045.92 | 118,408,564.40 | 98,843,414.74 | 162,664,873.33 | 143,112,859.01 | 132,590,772.78 |
| 使用权资产(元) | 66,847,225.13 | 67,170,390.19 | 67,743,948.95 | 69,109,966.61 | 67,803,010.32 | 70,186,900.22 | 68,172,767.28 | 67,719,463.01 | 83,535,198.85 | 80,258,170.52 | 80,832,580.76 |
| 无形资产(元) | 172,686,427.46 | 175,358,998.12 | 175,692,651.56 | 179,134,986.75 | 176,317,267.72 | 182,614,616.37 | 177,002,176.97 | 178,621,120.07 | 234,809,469.60 | 236,436,858.13 | 239,047,423.02 |
| 开发支出(元) | - | - | - | - | - | 37,194.86 | 35,857.63 | - | 3,193,220.10 | 3,228,712.11 | 3,270,048.73 |
| 商誉(元) | 23,984,726.95 | 20,489,020.02 | 18,219,567.62 | 19,564,095.07 | 18,567,183.33 | 18,974,538.73 | 18,292,367.21 | 18,164,047.55 | 119,276,136.23 | 120,601,866.94 | 122,145,910.92 |
| 长期待摊费用(元) | 9,575,987.67 | 9,172,959.46 | 9,150,380.41 | 9,690,580.95 | 9,654,163.72 | 10,065,842.95 | 8,722,178.84 | 8,859,161.60 | 9,634,735.29 | 9,772,749.16 | 10,212,513.28 |
| 递延所得税资产(元) | 70,098,240.08 | 64,194,383.71 | 58,013,353.53 | 57,113,387.26 | 58,674,811.66 | 57,537,813.54 | 53,142,780.22 | 54,583,211.58 | 52,600,133.98 | 56,024,254.82 | 42,637,685.13 |
| 其他非流动资产(元) | 35,654,335.11 | 28,083,126.68 | 25,654,282.84 | 19,458,985.49 | 7,997,304.15 | 8,363,093.57 | 9,973,450.31 | 11,325,292.50 | 19,769,580.27 | 14,169,064.00 | 22,524,696.52 |
| 非流动资产合计(元) | 1,501,098,804.38 | 1,451,661,392.79 | 1,388,068,522.92 | 1,329,321,114.49 | 1,263,412,869.55 | 1,242,452,990.51 | 1,225,853,688.71 | 1,221,061,266.83 | 1,394,921,080.86 | 1,370,290,228.61 | 1,336,378,729.30 |
| 资产总计(元) | 3,152,998,232.72 | 2,914,042,639.20 | 2,644,032,690.02 | 2,605,915,138.94 | 2,425,540,200.94 | 2,524,629,321.51 | 2,459,582,139.64 | 2,384,796,414.53 | 2,706,641,298.61 | 2,796,929,353.15 | 2,825,202,922.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 234,978,170.83 | 194,878,170.83 | 137,867,150.42 | 149,912,986.67 | 148,083,777.78 | 268,207,655.55 | 127,313,592.56 | 180,050,619.52 | 209,720,633.41 | 298,116,092.14 | 320,445,549.27 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 130,650.00 | - | - | - |
| 应付票据及应付账款(元) | 1,193,981,369.02 | 1,022,936,651.59 | 942,855,631.55 | 890,618,160.01 | 762,145,518.26 | 723,254,230.53 | 799,836,142.93 | 767,326,042.68 | 749,657,754.47 | 773,659,060.83 | 916,059,667.45 |
| 其中：应付票据(元) | 371,409,515.00 | 301,869,411.41 | 315,735,107.43 | 354,223,854.37 | 254,150,008.17 | 262,609,106.18 | 317,983,101.73 | 315,712,319.85 | 296,260,593.08 | 322,262,299.17 | 400,061,743.32 |
| 其中：应付账款(元) | 822,571,854.02 | 721,067,240.18 | 627,120,524.12 | 536,394,305.64 | 507,995,510.09 | 460,645,124.35 | 481,853,041.20 | 451,613,722.83 | 453,397,161.39 | 451,396,761.66 | 515,997,924.13 |
| 预收款项(元) | 2,321,765.39 | 2,321,765.39 | - | 2,210,453.35 | - | - | - | - | - | - | 1,512,272.32 |
| 合同负债(元) | 14,773,777.00 | 13,839,741.63 | 30,487,895.04 | 45,090,111.57 | 26,610,033.42 | 37,652,626.56 | 48,081,067.32 | 38,233,348.20 | 29,977,756.05 | 33,515,229.05 | 33,375,853.17 |
| 应付职工薪酬(元) | 39,229,940.78 | 18,936,003.85 | 20,622,857.30 | 27,878,033.48 | 24,682,193.57 | 22,582,990.14 | 16,445,170.89 | 27,154,608.66 | 14,558,403.29 | 10,037,062.56 | 10,508,332.05 |
| 应交税费(元) | 44,358,753.21 | 29,664,045.42 | 20,629,034.47 | 25,644,858.24 | 16,184,550.13 | 19,017,172.61 | 27,123,009.09 | 22,047,750.66 | 19,828,384.50 | 13,527,131.49 | 18,106,655.65 |
| 其他应付款(元) | 44,801,476.96 | 31,338,730.26 | 25,252,093.63 | 20,439,405.07 | 29,574,290.53 | 29,900,862.33 | 22,424,856.83 | 21,419,665.93 | 35,896,129.42 | 31,554,358.29 | 28,951,366.55 |
| 一年内到期的非流动负债(元) | 109,309,936.42 | 171,940,244.23 | 159,880,457.65 | 126,802,823.48 | 61,554,613.00 | 13,970,486.22 | 14,377,596.05 | 11,957,007.18 | 15,433,200.23 | 15,165,650.22 | 13,412,556.38 |
| 其他流动负债(元) | 32,694,893.75 | 18,883,768.85 | 16,856,358.06 | 14,314,839.72 | 919,543.41 | 978,962.66 | 937,969.65 | 864,823.52 | 839,477.46 | 1,736,726.25 | 623,914.02 |
| 流动负债合计(元) | 1,716,450,083.36 | 1,504,739,122.05 | 1,354,451,478.12 | 1,302,911,671.59 | 1,069,754,520.10 | 1,115,564,986.60 | 1,056,539,405.32 | 1,069,184,516.35 | 1,075,911,738.83 | 1,177,311,310.83 | 1,342,996,166.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 461,460,606.97 | 435,138,834.44 | 320,202,530.21 | 344,595,941.67 | 344,259,371.87 | 393,454,534.10 | 379,847,786.98 | 291,340,721.35 | 292,111,142.39 | 292,371,413.90 | 318,239,839.53 |
| 租赁负债(元) | 54,661,249.73 | 53,548,087.76 | 54,688,469.79 | 55,024,227.08 | 58,252,056.74 | 58,771,597.46 | 56,640,843.07 | 57,717,823.51 | 71,776,707.77 | 67,586,558.86 | 66,680,663.48 |
| 长期应付款(元) | - | - | - | - | 28,730,000.00 | 28,730,000.00 | 28,730,000.00 | 28,730,000.00 | 28,730,000.00 | 28,730,000.00 | 28,730,000.00 |
| 递延收益(元) | 17,565,470.44 | 18,034,537.72 | 18,503,605.00 | 16,510,962.28 | 18,075,201.14 | 18,515,225.66 | 18,955,250.18 | 19,395,274.70 | 20,836,057.81 | 18,944,376.67 | 18,168,706.21 |
| 递延所得税负债(元) | 4,956,710.05 | 4,780,615.50 | 4,758,094.85 | 4,779,611.06 | 5,646,932.25 | 5,770,823.32 | 5,563,351.02 | 5,524,324.50 | 6,601,276.06 | 6,674,647.94 | - |
| 非流动负债合计(元) | 538,644,037.19 | 511,502,075.42 | 398,152,699.85 | 420,910,742.09 | 454,963,562.00 | 505,242,180.54 | 489,737,231.25 | 402,708,144.06 | 420,055,184.03 | 414,306,997.37 | 431,819,209.22 |
| 负债合计(元) | 2,255,094,120.55 | 2,016,241,197.47 | 1,752,604,177.97 | 1,723,822,413.68 | 1,524,718,082.10 | 1,620,807,167.14 | 1,546,276,636.57 | 1,471,892,660.41 | 1,495,966,922.86 | 1,591,618,308.20 | 1,774,815,376.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 397,100,000.00 | 397,100,000.00 | 397,100,000.00 | 397,100,000.00 | 397,100,000.00 | 397,100,000.00 | 397,100,000.00 | 397,100,000.00 | 397,100,000.00 | 397,100,000.00 | 370,225,434.00 |
| 资本公积(元) | 976,749,280.47 | 976,845,359.37 | 976,947,843.54 | 976,979,869.84 | 979,235,561.54 | 977,950,901.08 | 975,663,682.45 | 975,663,682.45 | 972,528,521.90 | 972,991,908.59 | 853,905,567.59 |
| 减：库存股(元) | 28,202,562.32 | 28,202,562.32 | 28,202,562.32 | 28,202,562.32 | 28,199,245.92 | 14,163,935.92 | - | - | - | - | - |
| 其他综合收益(元) | -5,352,188.63 | 4,926,591.55 | 4,202,404.29 | 4,854,720.73 | 18,352,398.36 | 13,754,911.13 | 21,454,023.24 | 22,950,841.07 | 22,019,213.72 | 22,253,729.40 | 22,526,863.40 |
| 盈余公积(元) | 29,613,147.63 | 29,613,147.63 | 29,613,147.63 | 29,613,147.63 | 29,613,147.63 | 29,613,147.63 | 29,613,147.63 | 29,613,147.63 | 29,613,147.63 | 29,613,147.63 | 29,613,147.63 |
| 未分配利润(元) | -472,003,564.98 | -482,481,094.50 | -488,232,321.09 | -498,252,450.62 | -495,279,742.77 | -500,432,869.55 | -510,525,350.25 | -512,423,917.03 | -210,586,507.50 | -216,647,740.67 | -225,883,466.11 |
| 归属于母公司股东权益合计(元) | 897,904,112.17 | 897,801,441.73 | 891,428,512.05 | 882,092,725.26 | 900,822,118.84 | 903,822,154.37 | 913,305,503.07 | 912,903,754.12 | 1,210,674,375.75 | 1,205,311,044.95 | 1,050,387,546.51 |
| 股东权益合计(元) | 897,904,112.17 | 897,801,441.73 | 891,428,512.05 | 882,092,725.26 | 900,822,118.84 | 903,822,154.37 | 913,305,503.07 | 912,903,754.12 | 1,210,674,375.75 | 1,205,311,044.95 | 1,050,387,546.51 |
| 负债和股东权益合计(元) | 3,152,998,232.72 | 2,914,042,639.20 | 2,644,032,690.02 | 2,605,915,138.94 | 2,425,540,200.94 | 2,524,629,321.51 | 2,459,582,139.64 | 2,384,796,414.53 | 2,706,641,298.61 | 2,796,929,353.15 | 2,825,202,922.59 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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