| 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) | 487,559,344.85 | 779,574,388.12 | 864,427,900.29 | 791,827,614.01 | 662,717,929.67 | 714,280,701.20 | 754,979,803.87 | 646,805,676.50 | 483,074,930.69 | 447,526,805.73 | 498,157,202.23 |
| 其中：交易性金融资产(元) | 77,511,562.07 | 60,406,713.09 | 26,627,284.06 | 4,975,818.44 | 50,000,000.00 | 80,598,278.70 | 171,348,593.43 | 147,807,544.60 | 206,080,770.62 | 134,890,000.00 | 77,950,000.00 |
| 应收票据及应收账款(元) | 770,383,528.40 | 548,160,044.09 | 488,288,228.75 | 769,665,502.85 | 874,024,657.82 | 507,741,690.35 | 428,327,924.17 | 548,711,263.23 | 573,822,540.89 | 618,059,209.52 | 571,438,830.13 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 1,400,000.00 | 3,030,000.00 | - |
| 其中：应收账款(元) | 770,383,528.40 | 548,160,044.09 | 488,288,228.75 | 769,665,502.85 | 874,024,657.82 | 507,741,690.35 | 428,327,924.17 | 548,711,263.23 | 572,422,540.89 | 615,029,209.52 | 571,438,830.13 |
| 预付款项(元) | 32,729,415.09 | 26,235,161.41 | 21,597,371.82 | 8,922,813.05 | 28,815,148.34 | 37,375,217.91 | 23,702,473.08 | 8,677,866.65 | 12,411,864.96 | 16,145,340.64 | 19,311,381.46 |
| 其他应收款(元) | 147,470,190.52 | 29,789,140.82 | 8,957,606.68 | 14,061,206.04 | 13,815,920.33 | 11,740,177.28 | 7,598,155.56 | 12,019,446.81 | 14,640,390.91 | 15,550,577.58 | 32,317,966.27 |
| 存货(元) | 503,792,310.27 | 431,033,992.37 | 399,137,692.28 | 291,100,775.21 | 411,652,432.54 | 332,541,804.77 | 291,792,942.78 | 335,915,880.78 | 366,304,994.13 | 425,681,784.75 | 410,475,544.96 |
| 合同资产(元) | 469,246.04 | 430,771.04 | 89,578.54 | 89,578.54 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 111,336,310.32 | 166,058,705.87 | 200,000,000.00 |
| 其他流动资产(元) | 45,794,810.73 | 73,123,922.04 | 4,745,320.84 | 55,007,533.93 | 4,487,053.32 | 810,784.47 | 1,143,378.94 | 32,042.58 | 58,256.63 | - | 23,141.85 |
| 流动资产合计(元) | 2,068,346,980.00 | 1,952,815,413.36 | 1,819,842,320.45 | 1,957,747,261.50 | 2,054,076,416.22 | 1,696,208,654.68 | 1,689,793,271.83 | 1,703,549,721.15 | 1,767,730,059.15 | 1,823,912,424.09 | 1,809,674,066.90 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 54,672,254.12 | 56,261,506.69 | 57,731,609.34 | 37,183,056.50 | 39,263,479.95 | 42,073,724.91 | 44,062,780.73 | 45,000,000.00 | - | - | - |
| 其他权益工具投资(元) | 9,000,000.00 | 9,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 62,529,490.00 | 62,429,490.00 | 56,429,490.00 | 56,429,490.00 | 55,254,375.00 | 55,254,375.00 | 55,254,375.00 | 55,254,375.00 | 55,254,375.00 | 55,254,375.00 | 55,254,375.00 |
| 投资性房地产(元) | 4,608,467.05 | 4,844,634.78 | 5,080,006.05 | 5,315,377.32 | 20,062,753.00 | 20,298,124.27 | 5,520,437.28 | 5,588,790.60 | 5,657,143.92 | 5,725,497.24 | 5,793,850.56 |
| 固定资产(元) | 617,179,428.24 | 509,187,104.78 | 470,472,190.32 | 470,429,331.44 | 434,485,746.26 | 433,681,032.71 | 421,830,673.54 | 430,090,695.12 | 393,365,449.87 | 391,107,953.43 | 373,116,447.40 |
| 在建工程(元) | 13,040,851.38 | 38,109,227.57 | 26,979,492.61 | 28,053,653.02 | 10,882,120.67 | 10,505,400.84 | 17,546,915.32 | 14,411,653.85 | 22,947,741.87 | 15,161,227.28 | 25,269,800.07 |
| 使用权资产(元) | 2,731,437.73 | 2,856,013.03 | 2,980,588.33 | 3,105,163.63 | 3,228,633.10 | 3,353,577.01 | 3,478,520.92 | 3,603,464.83 | 3,728,040.13 | 3,852,615.43 | 3,977,190.73 |
| 无形资产(元) | 52,979,534.70 | 51,191,707.75 | 51,922,815.10 | 52,724,323.05 | 51,297,782.79 | 37,146,370.35 | 36,454,274.75 | 36,887,471.59 | 35,244,352.27 | 35,533,243.54 | 35,736,580.82 |
| 商誉(元) | 14,677,401.75 | 14,677,401.75 | 14,677,401.75 | 14,677,401.75 | 13,439,501.05 | 236,867.38 | 236,867.38 | 236,867.38 | 236,867.38 | 236,867.38 | 236,867.38 |
| 长期待摊费用(元) | 2,016,164.65 | 2,147,704.83 | 2,318,843.09 | 2,412,385.25 | 2,740,347.30 | 994,912.75 | 923,082.12 | 952,387.02 | 981,691.92 | 1,010,996.82 | 1,040,301.72 |
| 递延所得税资产(元) | 14,603,286.17 | 12,363,880.16 | 13,993,202.65 | 16,109,635.00 | 17,014,462.18 | 15,050,390.69 | 14,103,970.54 | 14,647,059.38 | 13,127,735.89 | 13,710,759.83 | 12,357,633.76 |
| 其他非流动资产(元) | 45,209,294.59 | 78,579,639.45 | 80,804,343.34 | 48,413,024.86 | 1,391,559.00 | 809,400.00 | 5,147,447.53 | 196,625.12 | 3,517,869.57 | 1,130,900.16 | 1,320,693.00 |
| 非流动资产合计(元) | 893,247,610.38 | 841,648,310.79 | 783,389,982.58 | 734,852,841.82 | 649,060,760.30 | 619,404,175.91 | 604,559,345.11 | 606,869,389.89 | 534,061,267.82 | 522,724,436.11 | 514,103,740.44 |
| 资产总计(元) | 2,961,594,590.38 | 2,794,463,724.15 | 2,603,232,303.03 | 2,692,600,103.32 | 2,703,137,176.52 | 2,315,612,830.59 | 2,294,352,616.94 | 2,310,419,111.04 | 2,301,791,326.97 | 2,346,636,860.20 | 2,323,777,807.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 254,967,332.09 | 215,044,785.08 | 157,335,363.15 | 86,839,051.61 | 153,054,247.95 | 228,941,101.28 | 184,139,955.14 | 120,106,634.72 | 217,162,990.22 | 320,794,477.90 | 369,287,644.87 |
| 应付票据及应付账款(元) | 968,183,496.74 | 773,110,343.74 | 692,648,151.02 | 884,658,832.38 | 909,592,083.53 | 568,072,506.95 | 530,919,103.08 | 617,725,495.55 | 582,332,220.77 | 637,914,083.59 | 537,716,242.29 |
| 其中：应付票据(元) | 144,006,341.80 | 120,609,430.94 | 168,262,390.03 | 169,087,863.31 | 127,569,271.45 | 104,252,827.78 | 198,690,361.59 | 209,326,444.38 | 108,890,141.38 | 136,422,539.57 | 178,646,898.29 |
| 其中：应付账款(元) | 824,177,154.94 | 652,500,912.80 | 524,385,760.99 | 715,570,969.07 | 782,022,812.08 | 463,819,679.17 | 332,228,741.49 | 408,399,051.17 | 473,442,079.39 | 501,491,544.02 | 359,069,344.00 |
| 预收款项(元) | 108,934.29 | 103,220.10 | 1,344,116.30 | 820,147.42 | 3,244,699.60 | 165,057.47 | 712,698.54 | 789,724.88 | 1,212,296.94 | 643,128.56 | 14,047.07 |
| 合同负债(元) | 67,588,960.77 | 10,434,757.54 | 10,341,894.91 | 6,850,426.42 | 11,153,944.58 | 8,982,642.70 | 6,650,084.36 | 7,249,227.64 | 13,329,927.03 | 16,782,803.30 | 8,875,788.94 |
| 应付职工薪酬(元) | 26,818,635.90 | 23,110,976.78 | 19,935,094.50 | 27,911,551.43 | 20,491,121.60 | 18,467,369.32 | 16,829,924.48 | 24,577,882.12 | 23,137,093.92 | 23,431,811.49 | 16,113,020.04 |
| 应交税费(元) | 9,953,815.51 | 8,241,360.68 | 12,889,640.54 | 18,038,766.78 | 19,545,580.78 | 11,302,512.80 | 7,363,046.75 | 12,347,800.32 | 26,487,944.22 | 34,824,230.77 | 12,609,358.49 |
| 应付股利(元) | - | 167,661,846.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 22,427,948.76 | 22,664,399.80 | 26,874,636.39 | 1,081,333.04 | 777,631.89 | 512,960.20 | 2,914,531.57 | 583,693.71 | 554,493.86 | 458,404.57 | 162,196.35 |
| 一年内到期的非流动负债(元) | 191,102.71 | 404,047.57 | 191,102.71 | 5,455,661.88 | 262,534.14 | 425,889.72 | 278,931.53 | 417,274.50 | 274,169.18 | 334,991.92 | 399,744.28 |
| 其他流动负债(元) | 341,786.43 | 125,554.66 | 232,558.25 | 237,882.59 | 226,052.23 | 271,959.53 | 110,810.49 | 41,954.41 | 44,330.47 | 8,877.62 | 397,650.74 |
| 流动负债合计(元) | 1,350,582,013.20 | 1,220,901,291.95 | 921,792,557.77 | 1,031,893,653.55 | 1,118,347,896.30 | 837,141,999.97 | 749,919,085.94 | 783,839,687.85 | 864,535,466.61 | 1,035,192,809.72 | 945,575,693.07 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,760,005.47 | 2,767,613.00 | 2,947,129.88 | 2,984,824.00 | 3,134,550.59 | 3,179,592.47 | 3,288,442.50 | 3,435,596.99 | 3,538,491.06 | 3,683,533.83 | 3,636,101.94 |
| 递延收益(元) | 7,334,910.05 | 7,639,564.22 | 7,944,218.39 | 8,248,872.58 | 5,031,136.92 | 5,240,241.57 | 5,449,346.22 | 5,659,713.25 | 6,071,504.21 | 5,868,940.06 | 1,417,186.48 |
| 递延所得税负债(元) | 22,000,171.22 | 22,384,579.14 | 22,191,071.10 | 21,428,194.61 | 17,234,456.66 | 17,183,519.54 | 17,287,321.37 | 16,809,358.57 | 7,913,156.25 | 7,913,156.25 | 7,914,895.09 |
| 非流动负债合计(元) | 32,095,086.74 | 32,791,756.36 | 33,082,419.37 | 32,661,891.19 | 25,400,144.17 | 25,603,353.58 | 26,025,110.09 | 25,904,668.81 | 17,523,151.52 | 17,465,630.14 | 12,968,183.51 |
| 负债合计(元) | 1,382,677,099.94 | 1,253,693,048.31 | 954,874,977.14 | 1,064,555,544.74 | 1,143,748,040.47 | 862,745,353.55 | 775,944,196.03 | 809,744,356.66 | 882,058,618.13 | 1,052,658,439.86 | 958,543,876.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 561,400,000.00 | 561,400,000.00 | 561,400,000.00 | 561,400,000.00 | 561,400,000.00 | 561,400,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 254,013,701.63 | 253,984,379.63 | 253,984,379.63 | 253,984,379.63 | 253,984,379.63 | 253,984,379.63 | 414,384,379.63 | 414,384,379.63 | 414,384,379.63 | 414,384,379.63 | 414,384,379.63 |
| 减：库存股(元) | 31,348,311.83 | 31,348,311.83 | 28,499,130.93 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 13,655,781.59 | 11,921,795.81 | 6,641,797.61 | 4,949,553.73 | 2,871,546.21 | 6,819,841.13 | -5,309,898.66 | -34,821.88 | -6,755,408.51 | -7,078,157.45 | -4,260,808.38 |
| 盈余公积(元) | 116,656,913.47 | 116,656,913.47 | 116,656,913.47 | 116,656,913.47 | 87,185,614.21 | 87,185,614.21 | 87,185,614.21 | 87,185,614.21 | 54,271,537.86 | 54,271,537.86 | 54,271,537.86 |
| 未分配利润(元) | 638,811,589.49 | 601,173,122.21 | 710,838,189.70 | 661,549,459.52 | 624,676,909.58 | 537,496,681.14 | 615,551,011.40 | 590,230,290.43 | 549,809,602.67 | 425,707,962.98 | 494,770,039.80 |
| 归属于母公司股东权益合计(元) | 1,553,189,674.35 | 1,513,787,899.29 | 1,621,022,149.48 | 1,598,540,306.35 | 1,530,118,449.63 | 1,446,886,516.11 | 1,512,811,106.58 | 1,492,765,462.39 | 1,412,710,111.65 | 1,288,285,723.02 | 1,360,165,148.91 |
| 少数股东权益(元) | 25,727,816.09 | 26,982,776.55 | 27,335,176.41 | 29,504,252.23 | 29,270,686.42 | 5,980,960.93 | 5,597,314.33 | 7,909,291.99 | 7,022,597.19 | 5,692,697.32 | 5,068,781.85 |
| 股东权益合计(元) | 1,578,917,490.44 | 1,540,770,675.84 | 1,648,357,325.89 | 1,628,044,558.58 | 1,559,389,136.05 | 1,452,867,477.04 | 1,518,408,420.91 | 1,500,674,754.38 | 1,419,732,708.84 | 1,293,978,420.34 | 1,365,233,930.76 |
| 负债和股东权益合计(元) | 2,961,594,590.38 | 2,794,463,724.15 | 2,603,232,303.03 | 2,692,600,103.32 | 2,703,137,176.52 | 2,315,612,830.59 | 2,294,352,616.94 | 2,310,419,111.04 | 2,301,791,326.97 | 2,346,636,860.20 | 2,323,777,807.34 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-22 | 2022-10-27 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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