| 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) | 95,430,948.26 | 114,555,359.01 | 138,825,094.73 | 159,228,411.26 | 97,668,529.09 | 66,683,983.48 | 81,011,956.45 | 115,718,018.58 | 136,656,961.24 | 111,292,728.24 | 117,697,347.62 |
| 应收票据及应收账款(元) | 628,775,450.82 | 507,234,031.91 | 419,197,077.78 | 420,529,983.22 | 429,516,900.62 | 387,717,779.17 | 305,904,104.21 | 349,071,771.66 | 379,632,830.83 | 401,967,702.47 | 345,379,274.78 |
| 其中：应收账款(元) | 628,775,450.82 | 507,234,031.91 | 419,197,077.78 | 420,529,983.22 | 429,516,900.62 | 387,717,779.17 | 305,904,104.21 | 349,071,771.66 | 379,632,830.83 | 401,967,702.47 | 345,379,274.78 |
| 预付款项(元) | 6,414,618.50 | 5,980,801.52 | 7,768,920.08 | 2,372,746.19 | 8,367,381.67 | 5,343,419.17 | 7,118,042.67 | 3,511,392.08 | 4,768,596.19 | 4,206,644.12 | 4,391,725.06 |
| 其他应收款(元) | 23,834,267.57 | 20,743,845.01 | 10,440,372.85 | 11,751,843.20 | 19,983,155.37 | 16,006,760.35 | 9,370,452.56 | 8,615,660.21 | 9,288,784.18 | 15,575,781.61 | 13,739,835.53 |
| 存货(元) | 554,238,135.94 | 554,653,917.89 | 493,940,530.34 | 457,042,818.55 | 469,306,323.97 | 475,470,311.70 | 452,187,706.88 | 450,432,233.09 | 511,417,751.66 | 619,568,813.79 | 571,132,381.05 |
| 其他流动资产(元) | 8,529,170.23 | 7,160,169.45 | 5,294,158.92 | 3,965,105.80 | 3,287,352.20 | 572,441.37 | 3,428,374.93 | 3,863,320.09 | 2,249,427.88 | 9,833,954.55 | 4,219,906.54 |
| 流动资产合计(元) | 1,381,307,743.87 | 1,264,958,027.17 | 1,123,224,347.13 | 1,111,434,832.53 | 1,114,837,790.36 | 1,067,192,374.46 | 892,276,041.19 | 964,114,469.55 | 1,120,386,517.72 | 1,209,208,837.39 | 1,108,329,959.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,224,156.04 | 8,638,434.33 | 9,446,420.09 | 4,604,826.04 | 5,557,297.12 | 915,507.47 | 900,666.33 | 905,293.81 | 628,371.94 | 262,249.01 | 272,582.84 |
| 其他权益工具投资(元) | 1,398,355.20 | 995,798.40 | 1,694,976.00 | 2,104,595.20 | 2,330,592.00 | 1,737,350.40 | 2,528,339.20 | 3,008,582.40 | 3,418,201.60 | 2,485,964.80 | 2,676,649.60 |
| 其他非流动金融资产(元) | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 |
| 投资性房地产(元) | 1,496,825.81 | 1,530,493.85 | 1,564,161.89 | 1,597,829.93 | 32,688,435.05 | 33,064,272.83 | 1,698,834.05 | 1,732,502.09 | 1,766,170.13 | 1,799,838.17 | 1,833,506.21 |
| 固定资产(元) | 1,108,615,728.82 | 956,472,933.69 | 916,578,613.41 | 918,613,670.75 | 801,449,812.96 | 748,652,601.05 | 773,931,691.66 | 760,637,263.15 | 587,826,654.85 | 553,997,362.87 | 544,156,694.37 |
| 在建工程(元) | 121,404,260.51 | 210,419,021.46 | 173,823,817.35 | 152,740,983.12 | 198,948,980.34 | 177,123,590.13 | 147,822,731.38 | 151,987,073.76 | 227,392,134.56 | 208,836,185.23 | 152,538,361.66 |
| 使用权资产(元) | 14,863,456.22 | 15,600,249.76 | 17,491,267.76 | 20,461,852.95 | 16,841,929.97 | 17,523,415.81 | 17,923,322.39 | 20,060,104.10 | 22,628,250.27 | 24,333,537.36 | 25,970,630.30 |
| 无形资产(元) | 279,743,389.10 | 281,081,037.16 | 282,945,040.66 | 284,349,335.72 | 274,701,919.92 | 276,416,576.89 | 270,395,141.31 | 272,296,218.91 | 274,210,086.19 | 146,601,486.89 | 147,393,721.16 |
| 商誉(元) | 181,375,118.75 | 181,375,118.75 | 181,375,118.75 | 181,375,118.75 | 181,375,118.75 | 181,375,118.75 | 181,375,118.75 | 181,375,118.75 | 181,375,118.75 | 181,375,118.75 | 181,375,118.75 |
| 长期待摊费用(元) | 61,625,895.97 | 54,367,956.80 | 49,365,959.70 | 48,112,213.63 | 34,984,104.82 | 31,113,754.59 | 27,651,829.97 | 21,776,950.02 | 21,235,207.29 | 21,150,252.57 | 18,987,848.27 |
| 递延所得税资产(元) | 7,727,223.39 | 6,874,305.16 | 5,322,286.75 | 3,932,121.51 | 5,693,543.55 | 2,611,324.55 | 1,057,779.22 | 378,465.20 | 1,541,293.47 | 2,755,776.08 | 4,341,197.95 |
| 其他非流动资产(元) | 36,629,724.41 | 59,611,629.83 | 57,171,066.16 | 21,703,564.04 | 17,094,460.94 | 28,321,140.86 | 18,464,681.42 | 14,848,682.20 | 20,698,579.55 | 141,791,134.91 | 21,676,541.77 |
| 非流动资产合计(元) | 1,825,904,134.22 | 1,779,766,979.19 | 1,699,578,728.52 | 1,642,396,111.64 | 1,574,466,195.42 | 1,501,654,653.33 | 1,446,550,135.68 | 1,431,806,254.39 | 1,345,520,068.60 | 1,288,188,906.64 | 1,104,022,852.88 |
| 资产总计(元) | 3,207,211,878.09 | 3,044,725,006.36 | 2,822,803,075.65 | 2,753,830,944.17 | 2,689,303,985.78 | 2,568,847,027.79 | 2,338,826,176.87 | 2,395,920,723.94 | 2,465,906,586.32 | 2,497,397,744.03 | 2,212,352,812.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 390,058,288.47 | 376,636,205.56 | 342,543,271.17 | 337,495,691.38 | 368,625,282.22 | 359,655,672.91 | 324,741,104.07 | 277,336,363.94 | 375,633,365.13 | 355,614,898.34 | 235,179,686.28 |
| 应付票据及应付账款(元) | 624,193,354.37 | 565,532,569.87 | 468,704,582.55 | 494,756,881.56 | 441,601,856.63 | 429,155,178.57 | 348,855,100.75 | 445,046,875.51 | 415,284,655.90 | 554,543,083.48 | 490,546,908.92 |
| 其中：应付票据(元) | 142,252,000.00 | 121,167,000.00 | 156,917,000.00 | 132,133,000.00 | 102,902,000.00 | 74,835,500.00 | 89,404,500.00 | 157,566,000.00 | 171,982,000.00 | 155,529,000.00 | 187,760,000.00 |
| 其中：应付账款(元) | 481,941,354.37 | 444,365,569.87 | 311,787,582.55 | 362,623,881.56 | 338,699,856.63 | 354,319,678.57 | 259,450,600.75 | 287,480,875.51 | 243,302,655.90 | 399,014,083.48 | 302,786,908.92 |
| 预收款项(元) | 180,705.00 | 180,705.00 | 180,705.00 | - | 180,705.00 | 180,705.00 | 180,705.00 | 180,705.00 | 180,705.00 | 180,705.00 | 180,705.00 |
| 合同负债(元) | 20,302,295.58 | 15,991,263.76 | 15,080,716.78 | 13,774,240.24 | 18,045,776.39 | 14,698,674.60 | 12,263,196.69 | 17,825,812.09 | 18,474,761.15 | 18,049,667.78 | 21,783,132.65 |
| 应付职工薪酬(元) | 58,461,230.75 | 53,917,630.58 | 42,504,442.67 | 51,410,760.30 | 50,630,048.22 | 47,163,621.99 | 42,140,991.46 | 45,475,988.17 | 45,231,662.63 | 51,295,369.08 | 42,596,251.57 |
| 应交税费(元) | 20,840,872.22 | 14,224,422.74 | 17,383,419.20 | 23,348,984.69 | 23,543,612.75 | 17,065,500.81 | 9,147,851.79 | 16,286,136.69 | 18,601,319.66 | 14,214,876.76 | 10,645,580.70 |
| 其他应付款(元) | 32,355,986.01 | 20,627,165.10 | 19,501,841.14 | 23,607,201.93 | 24,105,877.81 | 26,634,986.64 | 3,645,025.82 | 5,457,442.37 | 3,188,264.23 | 3,490,917.53 | 1,143,518.61 |
| 一年内到期的非流动负债(元) | 114,230,640.38 | 99,711,792.05 | 31,362,699.47 | 25,320,882.54 | 17,597,657.28 | 15,614,625.41 | 10,034,444.37 | 11,724,264.68 | 8,840,380.51 | 8,577,689.72 | 6,625,895.89 |
| 其他流动负债(元) | 668,766.94 | 547,847.60 | 621,869.22 | 278,577.42 | 244,456.07 | 250,903.04 | 299,209.78 | 246,333.24 | 3,129,178.57 | 2,390,732.22 | 1,837,167.50 |
| 流动负债合计(元) | 1,261,292,139.72 | 1,147,369,602.26 | 937,883,547.20 | 969,993,220.06 | 944,575,272.37 | 910,419,868.97 | 751,307,629.73 | 819,579,921.69 | 888,564,292.78 | 1,008,357,939.91 | 810,538,847.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 312,845,397.91 | 299,405,397.90 | 298,488,802.90 | 218,729,802.90 | 203,402,609.90 | 182,122,609.90 | 135,995,416.90 | 131,096,816.90 | 111,919,525.00 | 74,879,275.00 | - |
| 应付债券(元) | 151,631,437.43 | 149,819,989.77 | 148,033,071.87 | 146,247,827.55 | 159,760,421.48 | 157,846,061.46 | 155,947,745.98 | 154,063,200.18 | 153,994,829.52 | 152,155,149.13 | 150,321,038.99 |
| 租赁负债(元) | 5,750,192.98 | 6,413,566.00 | 7,696,047.48 | 9,279,435.67 | 8,183,008.97 | 8,639,284.18 | 10,372,489.93 | 11,722,082.85 | 14,998,815.91 | 15,602,205.69 | 17,931,819.63 |
| 递延收益(元) | 99,831,826.07 | 97,887,498.78 | 96,210,404.89 | 93,781,206.80 | 60,901,367.79 | 37,765,719.27 | 39,020,544.63 | 18,954,780.67 | 17,827,801.77 | 17,306,204.75 | 17,560,733.11 |
| 递延所得税负债(元) | 7,750,894.38 | 7,922,364.56 | 8,065,952.04 | 8,463,510.65 | 5,092,170.80 | 5,619,446.70 | 5,577,399.79 | 6,979,135.90 | 725,284.38 | 732,174.95 | 924,728.01 |
| 非流动负债合计(元) | 577,809,748.77 | 561,448,817.01 | 558,494,279.18 | 476,501,783.57 | 437,339,578.94 | 391,993,121.51 | 346,913,597.23 | 322,816,016.50 | 299,466,256.58 | 260,675,009.52 | 186,738,319.74 |
| 负债合计(元) | 1,839,101,888.49 | 1,708,818,419.27 | 1,496,377,826.38 | 1,446,495,003.63 | 1,381,914,851.31 | 1,302,412,990.48 | 1,098,221,226.96 | 1,142,395,938.19 | 1,188,030,549.36 | 1,269,032,949.43 | 997,277,166.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 223,718,996.00 | 223,718,762.00 | 223,717,447.00 | 223,717,144.00 | 222,501,103.00 | 222,501,103.00 | 222,501,003.00 | 222,501,003.00 | 222,500,903.00 | 222,499,802.00 | 222,499,802.00 |
| 其他权益工具(元) | 10,177,373.51 | 10,177,521.15 | 10,178,480.83 | 10,178,702.30 | 11,065,671.65 | 11,065,671.65 | 11,065,745.47 | 11,065,745.47 | 11,065,819.29 | 11,066,631.33 | 11,066,631.33 |
| 资本公积(元) | 384,136,762.35 | 384,134,659.99 | 384,120,895.91 | 384,117,762.87 | 371,487,083.51 | 371,487,083.51 | 371,486,058.66 | 371,486,058.66 | 371,485,135.06 | 371,474,047.47 | 371,474,047.47 |
| 其他综合收益(元) | 7,667,983.58 | 6,174,142.71 | 6,402,271.29 | 7,671,219.37 | 8,610,000.57 | 8,867,144.16 | 4,128,419.54 | 6,219,270.52 | 8,757,264.10 | 321,933.48 | -4,221,587.94 |
| 盈余公积(元) | 68,395,176.48 | 68,395,176.48 | 68,395,176.48 | 68,395,176.48 | 64,533,886.00 | 64,533,886.00 | 64,533,886.00 | 64,533,886.00 | 62,046,690.18 | 62,046,690.18 | 62,046,690.18 |
| 未分配利润(元) | 510,194,526.20 | 486,212,137.50 | 478,934,566.78 | 463,452,333.56 | 474,047,158.99 | 438,911,631.26 | 422,347,403.08 | 430,623,738.12 | 443,066,574.54 | 401,675,412.22 | 395,180,044.16 |
| 归属于母公司股东权益合计(元) | 1,204,290,818.12 | 1,178,812,399.83 | 1,171,748,838.29 | 1,157,532,338.58 | 1,152,244,903.72 | 1,117,366,519.58 | 1,096,062,515.75 | 1,106,429,701.77 | 1,118,922,386.17 | 1,069,084,516.68 | 1,058,045,627.20 |
| 少数股东权益(元) | 163,819,171.48 | 157,094,187.26 | 154,676,410.98 | 149,803,601.96 | 155,144,230.75 | 149,067,517.73 | 144,542,434.16 | 147,095,083.98 | 158,953,650.79 | 159,280,277.92 | 157,030,018.07 |
| 股东权益合计(元) | 1,368,109,989.60 | 1,335,906,587.09 | 1,326,425,249.27 | 1,307,335,940.54 | 1,307,389,134.47 | 1,266,434,037.31 | 1,240,604,949.91 | 1,253,524,785.75 | 1,277,876,036.96 | 1,228,364,794.60 | 1,215,075,645.27 |
| 负债和股东权益合计(元) | 3,207,211,878.09 | 3,044,725,006.36 | 2,822,803,075.65 | 2,753,830,944.17 | 2,689,303,985.78 | 2,568,847,027.79 | 2,338,826,176.87 | 2,395,920,723.94 | 2,465,906,586.32 | 2,497,397,744.03 | 2,212,352,812.13 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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