| 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) | 150,694,209.06 | 183,832,576.91 | 120,910,341.42 | 131,779,485.90 | 163,002,539.98 | 199,720,581.88 | 190,348,268.62 | 196,607,291.78 | 108,115,437.52 | 218,643,448.57 | 131,114,713.08 |
| 应收票据及应收账款(元) | 174,616,441.41 | 138,716,582.42 | 146,948,165.90 | 145,619,982.11 | 134,051,180.08 | 108,183,621.93 | 100,602,125.81 | 104,137,043.55 | 84,212,341.56 | 69,321,557.44 | 85,721,951.68 |
| 其中：应收票据(元) | 52,656,558.78 | 30,353,283.82 | 24,959,486.98 | 36,164,692.16 | 19,586,923.30 | 8,660,577.05 | 4,054,491.85 | 1,050,260.80 | 12,834,856.69 | 20,358,736.55 | 29,062,925.49 |
| 其中：应收账款(元) | 121,959,882.63 | 108,363,298.60 | 121,988,678.92 | 109,455,289.95 | 114,464,256.78 | 99,523,044.88 | 96,547,633.96 | 103,086,782.75 | 71,377,484.87 | 48,962,820.89 | 56,659,026.19 |
| 预付款项(元) | 113,447,018.72 | 97,219,345.82 | 93,812,357.97 | 133,986,492.53 | 127,829,594.94 | 150,734,626.55 | 71,644,833.69 | 103,047,187.85 | 83,267,082.26 | 34,246,874.94 | 49,400,382.80 |
| 应收利息(元) | 455.55 | 455.55 | 1,108,305.55 | 455.55 | - | 8,305.55 | 5,040,198.71 | 27,940.26 | - | - | - |
| 其他应收款(元) | 91,034,013.53 | 94,857,384.09 | 84,921,316.93 | 53,515,361.81 | 112,249,687.73 | 113,561,640.96 | 131,304,017.64 | 86,950,330.32 | 113,761,407.94 | 122,226,698.79 | 134,517,637.60 |
| 存货(元) | 290,067,777.02 | 301,550,595.88 | 286,266,718.77 | 301,035,707.93 | 280,878,214.72 | 266,390,534.93 | 296,523,321.03 | 333,014,535.47 | 252,326,208.54 | 287,153,415.15 | 266,987,944.63 |
| 其他流动资产(元) | 43,287,173.01 | 50,100,517.77 | 42,189,745.78 | 37,696,346.56 | 9,549,869.31 | 7,334,456.72 | 18,644,500.14 | 6,902,721.08 | 11,894,285.10 | 20,899,797.88 | 45,773,342.06 |
| 流动资产合计(元) | 863,147,088.30 | 866,277,458.44 | 776,156,952.32 | 803,633,832.39 | 827,561,086.76 | 845,933,768.52 | 814,107,265.64 | 830,687,050.31 | 653,576,762.92 | 752,491,792.77 | 713,515,971.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 3,716,227.65 | 65,464,196.03 | 64,455,287.25 | 63,445,814.73 | 66,407,481.41 | 66,682,533.08 | 65,985,412.94 |
| 其他非流动金融资产(元) | 21,854,909.96 | 21,854,909.96 | 21,854,909.96 | 21,854,909.96 | 21,854,909.96 | 21,854,909.96 | 21,854,909.96 | 21,854,909.96 | 21,345,287.96 | 21,345,287.96 | 21,345,287.96 |
| 投资性房地产(元) | 455,876,080.91 | 459,350,401.55 | 462,824,722.19 | 466,299,042.84 | 469,773,363.51 | 473,247,684.18 | 476,722,004.85 | 480,196,325.52 | 397,024,156.90 | 399,987,050.68 | 402,949,944.46 |
| 固定资产(元) | 1,909,753,276.81 | 1,924,834,898.88 | 1,861,462,168.10 | 1,880,480,291.91 | 1,473,208,721.40 | 1,483,270,107.12 | 1,500,760,500.97 | 1,516,569,008.70 | 1,444,778,675.37 | 1,457,986,933.34 | 1,430,156,344.70 |
| 在建工程(元) | 14,043,628.51 | 6,434,506.57 | 6,949,689.88 | 5,188,855.73 | 89,062,075.02 | 75,669,717.62 | 57,116,042.54 | 57,842,377.79 | 95,932,594.85 | 82,618,063.04 | 70,641,764.69 |
| 使用权资产(元) | 301,006,007.97 | 318,121,487.32 | 335,244,522.61 | 352,203,582.56 | 403,639,270.87 | 353,321,297.32 | 361,966,461.26 | 378,977,314.13 | 395,369,286.50 | 413,105,293.44 | 454,419,617.68 |
| 无形资产(元) | 114,822,811.09 | 116,201,256.81 | 116,925,397.43 | 118,292,216.23 | 119,453,630.36 | 120,823,412.86 | 122,039,632.57 | 123,418,008.85 | 123,137,151.71 | 124,252,975.24 | 125,665,256.03 |
| 商誉(元) | 139,677,235.42 | 139,677,235.42 | 139,677,235.42 | 139,677,235.42 | 139,677,235.42 | 139,677,235.42 | 139,677,235.42 | 139,677,235.42 | 276,208,705.82 | 276,208,705.82 | 276,208,705.82 |
| 长期待摊费用(元) | 272,155,161.56 | 288,529,879.42 | 351,043,099.90 | 362,226,254.47 | 306,230,518.55 | 317,319,433.93 | 337,832,319.20 | 352,198,285.56 | 356,074,005.68 | 373,307,735.34 | 368,077,802.97 |
| 递延所得税资产(元) | 1,795,557.67 | 5,509,277.18 | 7,528,210.37 | 8,452,514.00 | 46,128,644.64 | 36,139,963.30 | 43,729,690.91 | 3,805,017.38 | 3,431,129.10 | 3,229,320.44 | 6,517,562.00 |
| 其他非流动资产(元) | 126,841,600.00 | 126,841,600.00 | 126,841,600.00 | 113,441,600.00 | 410,935,514.80 | 376,375,514.80 | 316,375,514.80 | 275,441,600.00 | 407,846,044.57 | 344,846,044.57 | 334,225,769.94 |
| 非流动资产合计(元) | 3,357,826,269.90 | 3,407,355,453.11 | 3,430,351,555.86 | 3,468,116,503.12 | 3,483,680,112.18 | 3,463,163,472.54 | 3,442,529,599.73 | 3,413,425,898.04 | 3,587,554,519.87 | 3,563,569,942.95 | 3,556,193,469.19 |
| 资产总计(元) | 4,220,973,358.20 | 4,273,632,911.55 | 4,206,508,508.18 | 4,271,750,335.51 | 4,311,241,198.94 | 4,309,097,241.06 | 4,256,636,865.37 | 4,244,112,948.35 | 4,241,131,282.79 | 4,316,061,735.72 | 4,269,709,441.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 883,676,783.83 | 887,829,862.30 | 820,748,469.98 | 808,457,365.87 | 901,820,449.96 | 836,975,472.53 | 925,059,756.88 | 1,025,777,299.86 | 902,466,672.16 | 983,720,559.45 | 808,556,503.42 |
| 应付票据及应付账款(元) | 528,464,113.54 | 587,871,906.36 | 533,125,788.94 | 675,738,877.62 | 470,023,280.33 | 666,069,922.85 | 521,669,588.48 | 568,088,059.44 | 578,959,435.54 | 528,844,368.34 | 627,955,566.20 |
| 其中：应付票据(元) | - | - | - | - | 5,144,444.70 | 5,144,444.70 | 5,144,444.70 | 5,144,444.70 | 30,621,833.34 | 621,833.34 | - |
| 其中：应付账款(元) | 528,464,113.54 | 587,871,906.36 | 533,125,788.94 | 675,738,877.62 | 464,878,835.63 | 660,925,478.15 | 516,525,143.78 | 562,943,614.74 | 548,337,602.20 | 528,222,535.00 | 627,955,566.20 |
| 预收款项(元) | 39,970,655.02 | 34,926,650.71 | 36,206,025.14 | 34,434,968.28 | 33,848,313.89 | 41,223,153.70 | 47,810,893.16 | 37,396,525.86 | 61,195,440.62 | 71,198,220.28 | 75,895,609.74 |
| 合同负债(元) | 527,657,193.96 | 463,966,284.50 | 485,505,834.24 | 439,247,835.09 | 491,493,074.36 | 429,148,299.39 | 425,141,371.32 | 449,824,838.41 | 338,379,687.07 | 328,503,452.68 | 349,594,617.77 |
| 应付职工薪酬(元) | 31,078,744.28 | 30,370,043.98 | 31,606,255.97 | 29,900,038.99 | 29,530,137.92 | 29,385,967.22 | 29,772,746.76 | 26,641,849.81 | 20,560,189.93 | 27,982,093.56 | 30,135,712.94 |
| 应交税费(元) | 27,633,196.41 | 17,595,409.03 | 27,486,990.04 | 36,389,311.79 | 24,406,250.36 | 28,010,134.90 | 24,242,489.38 | 28,080,839.55 | 7,732,634.53 | 14,595,301.22 | 17,431,673.21 |
| 其他应付款(元) | 341,742,216.64 | 297,995,800.67 | 297,429,941.95 | 299,625,144.13 | 291,900,822.85 | 299,782,432.66 | 314,445,001.70 | 252,944,440.95 | 275,125,838.42 | 258,709,509.79 | 226,588,678.63 |
| 一年内到期的非流动负债(元) | 59,892,836.85 | 62,043,430.54 | 63,611,354.77 | 66,095,955.51 | 70,688,357.37 | 76,985,053.50 | 76,736,434.49 | 96,049,898.22 | 72,446,088.75 | 71,725,810.18 | 70,990,308.31 |
| 其他流动负债(元) | 92,318,194.58 | 64,341,801.78 | 66,712,408.01 | 59,150,111.13 | 66,330,421.73 | 55,768,962.90 | 58,743,009.98 | 58,514,106.43 | 57,992,744.34 | 55,427,011.31 | 55,916,816.97 |
| 流动负债合计(元) | 2,532,433,935.11 | 2,446,941,189.87 | 2,362,433,069.04 | 2,449,039,608.41 | 2,380,041,108.77 | 2,463,349,399.65 | 2,423,621,292.15 | 2,543,317,858.53 | 2,314,858,731.36 | 2,340,706,326.81 | 2,263,065,487.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 13,625,316.67 | 13,726,500.83 | 9,722,009.17 | 12,700,000.00 | 7,001,905.56 | - |
| 租赁负债(元) | 267,611,112.91 | 283,148,899.86 | 298,359,627.06 | 312,829,866.62 | 378,846,689.60 | 321,357,861.05 | 342,289,204.91 | 342,077,227.47 | 372,714,093.42 | 390,522,472.46 | 444,356,692.56 |
| 递延所得税负债(元) | 45,381,237.81 | 49,564,712.05 | 52,121,019.05 | 54,067,255.63 | 95,697,019.81 | 89,234,512.81 | 90,926,254.54 | 56,115,001.10 | 56,635,810.61 | 57,150,187.41 | 57,664,981.20 |
| 非流动负债合计(元) | 312,992,350.72 | 332,713,611.91 | 350,480,646.11 | 366,897,122.25 | 474,543,709.41 | 424,217,690.53 | 446,941,960.28 | 407,914,237.74 | 442,049,904.03 | 454,674,565.43 | 502,021,673.76 |
| 负债合计(元) | 2,845,426,285.83 | 2,779,654,801.78 | 2,712,913,715.15 | 2,815,936,730.66 | 2,854,584,818.18 | 2,887,567,090.18 | 2,870,563,252.43 | 2,951,232,096.27 | 2,756,908,635.39 | 2,795,380,892.24 | 2,765,087,160.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 470,400,000.00 | 470,400,000.00 | 470,400,000.00 | 470,400,000.00 | 470,400,000.00 | 470,400,000.00 | 470,400,000.00 | 470,400,000.00 | 470,400,000.00 | 470,400,000.00 | 470,400,000.00 |
| 资本公积(元) | 205,846,097.53 | 209,430,918.75 | 209,430,918.75 | 209,430,918.75 | 210,127,416.08 | 210,127,416.08 | 210,127,416.08 | 210,127,416.08 | 210,127,416.08 | 210,127,416.08 | 210,127,416.08 |
| 减：库存股(元) | 9,816,102.92 | 2,999,494.92 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 46,957,765.79 | 46,957,765.79 | 46,957,765.79 | 46,957,765.79 | 41,223,431.59 | 41,223,431.59 | 41,223,431.59 | 41,223,431.59 | 41,223,431.59 | 41,223,431.59 | 41,223,431.59 |
| 未分配利润(元) | 665,499,233.18 | 773,514,538.46 | 770,068,745.41 | 732,289,760.00 | 738,245,693.21 | 703,041,160.41 | 667,495,257.20 | 574,341,441.79 | 765,530,929.23 | 801,807,624.56 | 785,680,816.91 |
| 归属于母公司股东权益合计(元) | 1,378,886,993.58 | 1,497,303,728.08 | 1,496,857,429.95 | 1,459,078,444.54 | 1,459,996,540.88 | 1,424,792,008.08 | 1,389,246,104.87 | 1,296,092,289.46 | 1,487,281,776.90 | 1,523,558,472.23 | 1,507,431,664.58 |
| 少数股东权益(元) | -3,339,921.21 | -3,325,618.31 | -3,262,636.92 | -3,264,839.69 | -3,340,160.12 | -3,261,857.20 | -3,172,491.93 | -3,211,437.38 | -3,059,129.50 | -2,877,628.75 | -2,809,384.49 |
| 股东权益合计(元) | 1,375,547,072.37 | 1,493,978,109.77 | 1,493,594,793.03 | 1,455,813,604.85 | 1,456,656,380.76 | 1,421,530,150.88 | 1,386,073,612.94 | 1,292,880,852.08 | 1,484,222,647.40 | 1,520,680,843.48 | 1,504,622,280.09 |
| 负债和股东权益合计(元) | 4,220,973,358.20 | 4,273,632,911.55 | 4,206,508,508.18 | 4,271,750,335.51 | 4,311,241,198.94 | 4,309,097,241.06 | 4,256,636,865.37 | 4,244,112,948.35 | 4,241,131,282.79 | 4,316,061,735.72 | 4,269,709,441.04 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-27 | 2024-04-04 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 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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