| 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) | 559,765,787.99 | 761,921,497.97 | 149,113,052.67 | 155,761,578.14 | 245,222,186.99 | 248,999,813.98 | 301,528,753.72 | 270,216,610.24 | 357,740,591.35 | 354,980,231.47 | 305,196,837.43 |
| 其中：交易性金融资产(元) | 210,000,000.00 | 90,000,000.00 | - | - | - | - | - | 50,046,358.12 | 30,000,000.00 | - | 60,348,000.00 |
| 应收票据及应收账款(元) | 734,337,231.25 | 753,401,030.53 | 764,292,994.82 | 746,622,738.12 | 758,197,549.08 | 759,946,183.86 | 644,458,839.94 | 610,679,369.79 | 654,523,485.51 | 533,199,573.06 | 586,114,061.45 |
| 其中：应收票据(元) | 71,589,024.40 | 93,521,406.51 | 111,574,744.12 | 90,637,091.02 | 141,219,956.06 | 157,910,202.69 | 154,444,685.47 | 95,079,514.94 | 131,620,382.78 | 103,631,389.01 | 192,692,349.84 |
| 其中：应收账款(元) | 662,748,206.85 | 659,879,624.02 | 652,718,250.70 | 655,985,647.10 | 616,977,593.02 | 602,035,981.17 | 490,014,154.47 | 515,599,854.85 | 522,903,102.73 | 429,568,184.05 | 393,421,711.61 |
| 预付款项(元) | 26,880,517.33 | 21,102,433.01 | 20,887,625.18 | 16,878,008.85 | 27,277,023.72 | 24,444,899.88 | 29,230,634.46 | 21,696,419.55 | 19,316,109.08 | 21,697,274.23 | 12,847,181.81 |
| 其他应收款(元) | 23,937,389.50 | 25,018,997.16 | 30,031,321.98 | 30,641,278.39 | 42,504,267.95 | 42,874,718.43 | 47,579,339.32 | 50,243,828.95 | 44,660,931.91 | 106,767,250.89 | 108,929,825.34 |
| 存货(元) | 429,024,287.99 | 419,880,707.21 | 408,660,126.20 | 415,317,736.29 | 408,512,499.09 | 372,272,471.42 | 405,687,384.49 | 400,385,039.96 | 401,651,115.55 | 427,375,653.33 | 408,581,152.80 |
| 合同资产(元) | 20,774,196.02 | 19,796,394.73 | 18,506,157.63 | 14,880,643.31 | 15,723,736.90 | 15,948,208.02 | 19,893,935.13 | 19,893,935.13 | 18,896,435.13 | 17,764,045.74 | 17,927,963.96 |
| 其他流动资产(元) | 39,894,377.49 | 6,419,992.50 | 8,772,953.97 | 10,057,398.54 | 4,588,338.58 | 7,723,061.16 | 16,177,857.02 | 10,040,805.35 | 43,714,316.13 | 13,245,572.45 | 23,392,731.91 |
| 流动资产合计(元) | 2,181,516,505.41 | 2,299,722,013.18 | 1,611,194,225.63 | 1,635,123,681.29 | 1,621,683,122.36 | 1,545,777,674.63 | 1,598,856,604.38 | 1,573,109,432.73 | 1,674,097,945.43 | 1,585,749,548.81 | 1,593,935,087.05 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,141,823.11 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 142,475,607.60 | 141,213,454.90 | 138,391,357.72 | 138,810,924.27 | 136,811,174.08 | 135,485,408.71 | 135,891,453.23 | 137,497,104.12 | 139,198,497.81 | 141,321,142.34 | 144,464,868.26 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 2,453,385.41 | 2,471,241.23 | 2,489,097.05 | 2,506,952.88 | 2,524,808.69 | 2,542,664.51 | 2,560,520.33 | 2,578,376.16 | 2,596,231.97 | 2,614,087.79 | 2,631,943.61 |
| 固定资产(元) | 909,915,980.62 | 843,223,050.46 | 782,838,502.02 | 785,183,656.44 | 795,284,028.31 | 784,562,934.08 | 780,895,957.93 | 764,983,434.23 | 726,964,635.31 | 714,246,154.77 | 698,810,980.42 |
| 在建工程(元) | 211,770,397.26 | 210,609,056.00 | 236,890,890.42 | 209,553,481.11 | 163,816,438.01 | 116,969,115.78 | 98,184,799.05 | 93,200,774.96 | 116,849,170.56 | 106,815,855.23 | 128,550,592.08 |
| 使用权资产(元) | 164,604.55 | 1,266,662.90 | 2,884,478.04 | 4,502,293.17 | 6,120,108.35 | 7,737,923.50 | 9,355,738.66 | 10,973,553.81 | 13,324,750.13 | 14,988,632.49 | 16,633,213.38 |
| 无形资产(元) | 87,729,265.80 | 73,378,101.20 | 63,813,635.00 | 65,035,799.63 | 65,600,849.34 | 66,260,438.24 | 67,571,864.65 | 68,759,351.34 | 67,018,783.55 | 66,716,649.06 | 64,548,628.31 |
| 长期待摊费用(元) | - | 44,254.18 | 88,508.11 | 132,762.04 | 1,472,887.60 | 1,551,545.20 | 265,523.83 | 309,777.76 | 354,031.69 | 398,285.62 | 442,539.55 |
| 递延所得税资产(元) | 30,788,430.69 | 28,608,423.92 | 29,223,319.90 | 28,344,761.59 | 25,388,128.42 | 24,574,711.74 | 21,779,342.28 | 21,407,022.22 | 12,591,465.66 | 11,828,959.42 | 11,432,550.75 |
| 其他非流动资产(元) | 166,616,322.04 | 151,928,771.93 | 149,271,259.31 | 134,286,946.71 | 110,168,985.75 | 113,560,452.12 | 103,733,070.44 | 93,250,137.06 | 13,992,081.24 | 16,115,195.53 | 19,073,956.23 |
| 非流动资产合计(元) | 1,555,055,817.08 | 1,453,743,016.72 | 1,406,891,047.57 | 1,369,357,577.84 | 1,308,187,408.55 | 1,254,245,193.88 | 1,221,238,270.40 | 1,193,959,531.66 | 1,093,889,647.92 | 1,076,044,962.25 | 1,087,589,272.59 |
| 资产总计(元) | 3,736,572,322.49 | 3,753,465,029.90 | 3,018,085,273.20 | 3,004,481,259.13 | 2,929,870,530.91 | 2,800,022,868.51 | 2,820,094,874.78 | 2,767,068,964.39 | 2,767,987,593.35 | 2,661,794,511.06 | 2,681,524,359.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 229,156,275.56 | 317,836,152.26 | 307,933,361.12 | 272,344,208.34 | 303,661,698.62 | 253,646,731.52 | 274,897,738.21 | 361,908,154.87 | 453,512,223.96 | 485,012,223.96 | 494,161,400.00 |
| 应付票据及应付账款(元) | 413,230,314.26 | 416,628,628.06 | 375,600,385.66 | 445,310,345.14 | 408,681,371.37 | 391,319,297.50 | 370,178,913.13 | 382,839,712.90 | 407,199,731.19 | 380,361,442.65 | 333,535,904.05 |
| 其中：应付票据(元) | 35,959,168.73 | 30,687,439.52 | 31,989,684.61 | 44,221,401.83 | 55,800,809.84 | 75,522,358.76 | 64,065,766.15 | 42,689,520.56 | 94,018,941.46 | 84,289,624.24 | 41,906,770.11 |
| 其中：应付账款(元) | 377,271,145.53 | 385,941,188.54 | 343,610,701.05 | 401,088,943.31 | 352,880,561.53 | 315,796,938.74 | 306,113,146.98 | 340,150,192.34 | 313,180,789.73 | 296,071,818.41 | 291,629,133.94 |
| 预收款项(元) | 2,000.00 | 2,000.00 | 220,005.83 | 275,333.34 | 368,632.91 | 57,873.20 | 141,683.00 | 309,972.80 | 2,000.00 | 2,000.00 | 2,000.00 |
| 合同负债(元) | 14,339,780.65 | 12,158,986.54 | 9,058,349.62 | 8,808,816.09 | 6,243,542.28 | 6,875,427.97 | 6,641,023.09 | 4,708,821.40 | 6,720,825.21 | 2,214,248.77 | 2,165,987.29 |
| 应付职工薪酬(元) | 21,321,544.31 | 16,133,656.08 | 11,465,588.05 | 25,780,656.75 | 17,950,389.21 | 16,145,951.83 | 12,201,974.24 | 22,041,958.32 | 22,345,129.97 | 18,194,044.11 | 13,016,192.20 |
| 应交税费(元) | 4,171,388.00 | 2,952,038.82 | 9,344,300.44 | 10,717,241.08 | 2,962,053.99 | 4,312,439.75 | 4,038,272.12 | 8,787,435.21 | 13,839,770.26 | 10,076,614.26 | 7,323,442.62 |
| 应付股利(元) | - | 83,217,224.80 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 22,533,561.54 | 25,554,520.70 | 20,466,007.75 | 18,075,504.23 | 32,364,392.79 | 20,046,184.23 | 28,720,878.26 | 26,905,311.88 | 21,234,608.16 | 21,644,537.43 | 11,809,175.05 |
| 一年内到期的非流动负债(元) | 152,252,140.40 | 168,620,469.23 | 150,005,120.42 | 154,038,802.75 | 131,598,967.36 | 110,594,690.77 | 115,739,881.27 | 41,264,480.78 | 50,217,907.93 | 48,053,424.83 | 54,377,509.28 |
| 其他流动负债(元) | 26,049,083.74 | 25,206,157.88 | 29,466,389.43 | 41,098,471.95 | 49,360,302.25 | 61,759,744.19 | 59,894,193.71 | 39,956,078.75 | 44,922,440.95 | 33,745,434.74 | 73,218,696.29 |
| 流动负债合计(元) | 883,056,088.46 | 1,068,309,834.37 | 913,559,508.32 | 976,449,379.67 | 953,191,350.78 | 864,758,340.96 | 872,454,557.03 | 888,721,926.91 | 1,019,994,637.63 | 999,303,970.75 | 989,610,306.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 381,161,250.46 | 269,441,879.60 | 233,677,623.57 | 201,511,879.60 | 218,949,891.04 | 247,295,616.59 | 261,501,879.60 | 225,515,400.49 | 167,822,009.60 | 139,854,372.69 | 125,215,308.10 |
| 应付债券(元) | 464,889,801.18 | 458,990,732.70 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | 22,571.46 | 99,061.71 | 4,713,890.88 | 1,347,049.51 | 3,031,309.06 | 4,713,890.88 | 6,858,048.83 | 8,612,337.28 | 12,097,759.32 |
| 预计负债(元) | 24,269,594.19 | 23,174,112.77 | 22,123,835.03 | 21,016,071.02 | 19,714,966.42 | 17,509,261.60 | 15,363,299.93 | 16,058,641.33 | 15,943,463.01 | 15,336,067.48 | 15,570,180.17 |
| 递延收益(元) | 44,439,836.38 | 46,187,501.61 | 47,718,697.95 | 49,182,116.10 | 42,072,468.93 | 43,765,877.65 | 41,089,286.37 | 42,152,695.09 | 43,514,448.47 | 44,981,594.74 | 45,375,526.43 |
| 递延所得税负债(元) | 25,364,834.47 | 26,404,421.76 | 9,038,460.82 | 9,281,133.09 | 9,407,207.81 | 9,407,207.81 | 9,230,862.50 | 9,230,862.50 | - | - | - |
| 非流动负债合计(元) | 940,125,316.68 | 824,198,648.44 | 312,581,188.83 | 281,090,261.52 | 294,858,425.08 | 319,325,013.16 | 330,216,637.46 | 297,671,490.29 | 234,137,969.91 | 208,784,372.19 | 198,258,774.02 |
| 负债合计(元) | 1,823,181,405.14 | 1,892,508,482.81 | 1,226,140,697.15 | 1,257,539,641.19 | 1,248,049,775.86 | 1,184,083,354.12 | 1,202,671,194.49 | 1,186,393,417.20 | 1,254,132,607.54 | 1,208,088,342.94 | 1,187,869,080.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 208,043,062.00 | 208,043,062.00 | 208,066,462.00 | 208,066,462.00 | 208,066,462.00 | 208,066,462.00 | 208,792,798.00 | 208,792,798.00 | 208,792,798.00 | 208,792,798.00 | 160,609,845.00 |
| 其他权益工具(元) | 98,824,463.24 | 98,824,463.24 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 439,200,910.38 | 439,200,910.38 | 439,387,120.32 | 439,387,120.32 | 436,558,096.17 | 436,558,096.17 | 442,519,637.05 | 442,519,637.05 | 453,381,342.19 | 453,381,342.19 | 501,564,295.19 |
| 减：库存股(元) | 5,271,724.22 | 5,271,724.22 | 10,534,667.12 | 10,534,667.12 | 10,534,667.12 | 10,534,667.12 | 17,222,544.00 | 17,222,544.00 | 30,093,022.14 | 30,093,022.14 | 30,093,022.14 |
| 其他综合收益(元) | 11,227.08 | - | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 1,612,630.56 | 1,037,132.38 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 120,317,937.42 | 120,317,937.42 | 120,317,937.42 | 120,317,937.42 | 99,289,835.61 | 99,289,835.61 | 99,289,835.61 | 99,289,835.61 | 83,453,972.99 | 83,453,972.99 | 83,453,972.99 |
| 未分配利润(元) | 1,030,939,483.21 | 978,671,921.22 | 1,015,392,649.70 | 970,191,866.78 | 927,001,178.86 | 860,000,646.77 | 862,498,814.13 | 826,556,330.01 | 778,086,046.57 | 720,411,616.67 | 761,784,801.07 |
| 归属于母公司股东权益合计(元) | 1,893,677,989.67 | 1,840,823,702.42 | 1,772,629,502.32 | 1,727,428,719.40 | 1,660,380,905.52 | 1,593,380,373.43 | 1,595,878,540.79 | 1,559,936,056.67 | 1,493,621,137.61 | 1,435,946,707.71 | 1,477,319,892.11 |
| 少数股东权益(元) | 19,712,927.68 | 20,132,844.67 | 19,315,073.73 | 19,512,898.54 | 21,439,849.53 | 22,559,140.96 | 21,545,139.50 | 20,739,490.52 | 20,233,848.20 | 17,759,460.41 | 16,335,386.73 |
| 股东权益合计(元) | 1,913,390,917.35 | 1,860,956,547.09 | 1,791,944,576.05 | 1,746,941,617.94 | 1,681,820,755.05 | 1,615,939,514.39 | 1,617,423,680.29 | 1,580,675,547.19 | 1,513,854,985.81 | 1,453,706,168.12 | 1,493,655,278.84 |
| 负债和股东权益合计(元) | 3,736,572,322.49 | 3,753,465,029.90 | 3,018,085,273.20 | 3,004,481,259.13 | 2,929,870,530.91 | 2,800,022,868.51 | 2,820,094,874.78 | 2,767,068,964.39 | 2,767,987,593.35 | 2,661,794,511.06 | 2,681,524,359.64 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-16 | 2022-10-27 | 2022-08-30 | 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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