| 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) | 735,187,942.26 | 495,894,064.09 | 287,198,185.67 | 466,948,814.17 | 288,976,545.10 | 278,226,519.96 | 214,827,791.41 | 372,351,517.63 | 265,481,452.68 | 385,376,572.90 | 260,761,776.11 |
| 应收票据及应收账款(元) | 294,930,415.35 | 173,301,473.38 | 208,925,615.97 | 196,090,591.07 | 208,170,603.86 | 228,304,921.78 | 249,597,483.40 | 252,993,663.60 | 205,236,872.58 | 182,815,190.32 | 147,642,617.71 |
| 其中：应收票据(元) | 116,917,904.34 | 31,455,282.08 | 42,433,697.84 | 35,485,695.54 | 22,638,981.99 | 28,656,252.98 | 84,493,278.24 | 120,118,364.97 | - | - | - |
| 其中：应收账款(元) | 178,012,511.01 | 141,846,191.30 | 166,491,918.13 | 160,604,895.53 | 185,531,621.87 | 199,648,668.80 | 165,104,205.16 | 132,875,298.63 | 205,236,872.58 | 182,815,190.32 | 147,642,617.71 |
| 预付款项(元) | 175,715,949.54 | 79,093,496.15 | 107,955,285.31 | 64,942,447.63 | 147,813,120.98 | 80,726,770.65 | 112,445,159.34 | 78,961,952.67 | 88,449,892.40 | 99,431,319.88 | 191,488,396.47 |
| 其他应收款(元) | 35,831,253.39 | 36,395,281.53 | 46,698,275.31 | 33,969,599.88 | 23,919,090.07 | 20,074,157.84 | 26,036,725.56 | 12,844,135.89 | 16,109,198.38 | 19,910,120.87 | 30,658,292.07 |
| 存货(元) | 244,313,831.88 | 121,743,010.21 | 214,205,542.29 | 166,921,280.80 | 208,298,017.78 | 147,691,794.97 | 107,806,593.46 | 132,673,178.07 | 98,446,753.49 | 225,860,389.84 | 319,697,497.15 |
| 合同资产(元) | 57,278,377.76 | 96,079,110.19 | 40,282,466.05 | 26,848,253.17 | 17,739,521.88 | 21,955,500.45 | 19,390,709.54 | 22,804,767.75 | 28,191,237.05 | 14,337,230.58 | 33,260,060.33 |
| 其他流动资产(元) | 11,487,929.44 | 8,910,462.80 | 6,676,595.81 | 6,870,644.81 | 14,606,445.02 | 19,173,938.69 | 27,825,949.42 | 24,366,717.58 | 25,388,620.62 | 9,712,905.59 | 55,668,919.54 |
| 流动资产合计(元) | 1,598,554,804.18 | 1,039,246,959.43 | 930,634,657.94 | 968,975,816.68 | 933,304,177.38 | 818,078,792.21 | 776,495,642.09 | 907,974,846.04 | 810,762,810.09 | 1,037,987,583.10 | 1,135,988,789.16 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 36,022,061.79 | 35,473,140.66 | 37,683,033.68 | 37,487,757.54 | 37,454,457.95 | 36,453,588.06 | 40,061,684.84 | 38,557,089.07 | 37,002,790.62 | 35,122,608.59 | 37,639,168.16 |
| 其他非流动金融资产(元) | 11,546,098.96 | 11,566,968.04 | 11,566,968.04 | 11,566,968.04 | 11,599,056.77 | 11,599,056.77 | 12,231,792.92 | 12,231,792.92 | 12,231,792.92 | 9,733,932.32 | - |
| 投资性房地产(元) | 282,172,626.11 | 31,952,889.48 | 33,780,398.35 | 38,903,643.26 | 39,613,686.19 | 30,736,004.50 | 30,895,928.77 | - | - | - | - |
| 固定资产(元) | 736,515,068.79 | 819,210,037.53 | 821,665,343.75 | 803,918,826.50 | 816,235,161.14 | 819,095,180.92 | 823,214,791.07 | 858,623,957.01 | 707,326,291.74 | 706,328,021.56 | 712,513,907.00 |
| 在建工程(元) | 115,765,991.18 | 190,482,013.27 | 179,280,861.33 | 149,361,246.36 | 119,992,370.64 | 81,525,897.48 | 78,751,491.17 | 67,813,783.48 | 189,738,977.36 | 121,075,044.30 | 106,151,222.09 |
| 使用权资产(元) | 65,812,856.95 | 66,796,436.99 | 59,241,621.55 | 66,324,174.31 | 69,825,633.29 | 73,659,405.54 | 73,300,684.00 | 75,342,960.45 | 77,170,906.96 | 64,383,920.06 | 66,005,587.95 |
| 无形资产(元) | 129,028,742.38 | 150,583,428.84 | 151,517,118.29 | 152,260,364.77 | 153,198,611.27 | 153,311,357.80 | 123,424,948.70 | 132,347,502.96 | 133,110,365.10 | 131,823,795.94 | 91,115,296.00 |
| 长期待摊费用(元) | 119,543.87 | 478,294.87 | 502,562.50 | 526,830.13 | 551,097.76 | 578,145.35 | 599,633.02 | 590,557.81 | 703,822.83 | - | 313,531.32 |
| 递延所得税资产(元) | 62,660,039.60 | 66,507,133.42 | 67,045,875.49 | 63,811,265.56 | 66,624,602.35 | 78,539,147.95 | 59,087,148.79 | 40,246,987.09 | 38,991,550.44 | 34,808,095.82 | 39,986,833.75 |
| 其他非流动资产(元) | 2,383,634.56 | 3,452,626.86 | 268,400.00 | 192,940.00 | 1,519,976.19 | 8,812,941.03 | 9,086,689.25 | 8,179,061.40 | 14,026,541.59 | 19,729,579.27 | 25,410,674.47 |
| 非流动资产合计(元) | 1,442,026,664.19 | 1,376,502,969.96 | 1,362,552,182.98 | 1,324,354,016.47 | 1,316,614,653.55 | 1,294,310,725.40 | 1,250,654,792.53 | 1,233,933,692.19 | 1,210,303,039.56 | 1,123,004,997.86 | 1,079,136,220.74 |
| 资产总计(元) | 3,040,581,468.37 | 2,415,749,929.39 | 2,293,186,840.92 | 2,293,329,833.15 | 2,249,918,830.93 | 2,112,389,517.61 | 2,027,150,434.62 | 2,141,908,538.23 | 2,021,065,849.65 | 2,160,992,580.96 | 2,215,125,009.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 386,080,058.30 | 127,709,531.40 | 89,646,479.03 | 92,810,945.61 | 82,928,506.87 | 84,190,259.00 | 36,301,794.16 | 41,536,551.06 | 20,000,000.00 | 20,000,000.00 | 34,100,000.00 |
| 应付票据及应付账款(元) | 141,223,615.91 | 131,683,847.86 | 192,980,164.46 | 290,097,144.16 | 280,626,329.64 | 250,774,670.49 | 178,080,911.73 | 254,754,193.15 | 187,107,419.69 | 311,328,912.21 | 373,970,035.37 |
| 其中：应付票据(元) | - | 49,500,000.00 | 107,005,586.84 | 119,065,586.84 | 29,000,000.00 | - | - | - | - | 30,000,000.00 | 99,441,763.00 |
| 其中：应付账款(元) | 141,223,615.91 | 82,183,847.86 | 85,974,577.62 | 171,031,557.32 | 251,626,329.64 | 250,774,670.49 | 178,080,911.73 | 254,754,193.15 | 187,107,419.69 | 281,328,912.21 | 274,528,272.37 |
| 预收款项(元) | 847,231.30 | 317,118.71 | 303,196.73 | 303,175.09 | 500,217.46 | 963,554.76 | 482,946.19 | 441,385.41 | 1,732,116.97 | 1,033,584.22 | 467,461.20 |
| 合同负债(元) | 53,296,160.52 | 27,065,095.93 | 77,931,164.55 | 43,199,269.09 | 35,770,482.28 | 33,685,018.82 | 29,767,972.89 | 47,489,861.34 | 47,947,974.51 | 48,626,767.22 | 119,999,644.22 |
| 应付职工薪酬(元) | 3,297,733.55 | 3,521,664.90 | 3,777,626.38 | 11,310,253.07 | 3,977,885.09 | 3,872,168.99 | 3,753,422.37 | 25,969,593.21 | 2,975,018.07 | 2,679,323.32 | 2,605,072.13 |
| 应交税费(元) | 14,822,626.29 | 16,878,751.02 | 11,705,857.06 | 9,709,862.70 | 8,581,053.62 | 9,649,690.60 | 8,161,025.92 | 5,104,425.65 | 13,940,002.74 | 43,116,594.57 | 25,145,545.13 |
| 应付利息(元) | 378,805.34 | 376,673.49 | 522,766.21 | 407,865.68 | 752,796.62 | 295,661.98 | 310,823.23 | 312,907.02 | - | - | 258,294.77 |
| 应付股利(元) | - | 2,900,000.00 | - | - | - | 2,800,000.00 | - | - | 2,400,000.00 | 2,400,000.00 | - |
| 其他应付款(元) | 546,551,045.41 | 220,979,430.62 | 33,203,426.04 | 22,151,145.99 | 49,607,574.74 | 30,121,382.95 | 23,049,127.55 | 44,788,540.25 | 28,248,637.83 | 29,202,860.61 | 35,721,411.68 |
| 一年内到期的非流动负债(元) | 19,202,419.89 | 19,147,506.67 | 13,955,721.06 | 16,069,589.02 | 9,404,772.31 | 10,257,322.94 | 46,511,255.60 | 37,867,655.14 | 51,780,430.74 | 35,857,225.03 | 23,512,489.10 |
| 其他流动负债(元) | 23,703,584.96 | 27,832,718.04 | 25,914,066.15 | 5,848,733.55 | 4,295,784.74 | 4,416,743.71 | 3,987,025.68 | 4,927,113.71 | 4,408,682.77 | 3,441,917.86 | 12,698,011.81 |
| 流动负债合计(元) | 1,189,403,281.47 | 578,412,338.64 | 449,940,467.67 | 491,907,983.96 | 476,445,403.37 | 431,026,474.24 | 330,406,305.32 | 463,192,225.94 | 360,540,283.32 | 497,687,185.04 | 628,477,965.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 416,372,775.99 | 414,425,394.69 | 420,140,335.09 | 397,160,260.52 | 369,890,158.58 | 303,697,158.65 | 270,077,158.65 | 279,937,135.65 | 270,939,997.75 | 251,563,747.15 | 261,630,710.51 |
| 租赁负债(元) | 56,974,277.09 | 56,818,402.32 | 48,573,421.78 | 56,758,400.92 | 58,755,375.12 | 60,123,252.27 | 58,747,242.78 | 62,525,462.08 | 62,317,309.87 | 48,196,247.87 | 49,109,078.90 |
| 长期应付款(元) | - | 1,122,404.33 | 1,426,706.62 | 611,529.20 | - | - | - | - | - | - | - |
| 递延收益(元) | 97,048,198.53 | 97,553,731.29 | 95,054,264.05 | 71,504,796.81 | 71,638,687.49 | 71,950,758.41 | 47,578,455.79 | 42,026,532.22 | 42,186,022.18 | 42,345,512.14 | 42,505,002.10 |
| 递延所得税负债(元) | - | - | 424.23 | - | 14,889,358.11 | 15,718,841.62 | 15,577,982.62 | - | - | - | - |
| 非流动负债合计(元) | 570,395,251.61 | 569,919,932.63 | 565,195,151.77 | 526,034,987.45 | 515,173,579.30 | 451,490,010.95 | 391,980,839.84 | 384,489,129.95 | 375,443,329.80 | 342,105,507.16 | 353,244,791.51 |
| 负债合计(元) | 1,759,798,533.08 | 1,148,332,271.27 | 1,015,135,619.44 | 1,017,942,971.41 | 991,618,982.67 | 882,516,485.19 | 722,387,145.16 | 847,681,355.89 | 735,983,613.12 | 839,792,692.20 | 981,722,756.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 | 158,756,195.00 |
| 资本公积(元) | 581,103,669.45 | 580,986,354.32 | 580,986,354.32 | 581,025,905.38 | 581,338,607.17 | 581,340,373.28 | 582,023,431.69 | 582,034,331.57 | 582,028,761.98 | 582,024,631.16 | 582,023,338.24 |
| 其他综合收益(元) | -773,354.67 | 1,579,980.32 | 2,681,252.27 | 3,115,325.55 | 1,324,005.07 | 3,653,168.64 | 1,199,420.83 | -301.39 | -1,202,078.32 | -1,353,606.06 | -1,170,208.17 |
| 专项储备(元) | 823,532.89 | 497,064.88 | 117,880.96 | 145,942.40 | 249,964.24 | 493,317.41 | 547,952.32 | 358,022.57 | 235,868.31 | 241,499.57 | 465,398.42 |
| 盈余公积(元) | 54,128,784.03 | 54,128,784.03 | 54,128,784.03 | 54,128,784.03 | 45,790,024.07 | 45,790,024.07 | 45,790,024.07 | 45,771,041.81 | 37,639,102.84 | 37,639,102.84 | 37,639,102.84 |
| 未分配利润(元) | 316,912,309.90 | 298,743,733.20 | 304,603,364.97 | 300,360,811.61 | 291,338,722.13 | 263,942,357.06 | 338,713,831.97 | 346,023,687.83 | 344,607,754.55 | 383,544,808.84 | 310,541,539.42 |
| 归属于母公司股东权益合计(元) | 1,110,951,136.60 | 1,094,692,111.75 | 1,101,273,831.55 | 1,097,532,963.97 | 1,078,797,517.68 | 1,053,975,435.46 | 1,127,030,855.88 | 1,132,942,977.39 | 1,122,065,604.36 | 1,160,852,631.35 | 1,088,255,365.75 |
| 少数股东权益(元) | 169,831,798.69 | 172,725,546.37 | 176,777,389.93 | 177,853,897.77 | 179,502,330.58 | 175,897,596.96 | 177,732,433.58 | 161,284,204.95 | 163,016,632.17 | 160,347,257.41 | 145,146,887.23 |
| 股东权益合计(元) | 1,280,782,935.29 | 1,267,417,658.12 | 1,278,051,221.48 | 1,275,386,861.74 | 1,258,299,848.26 | 1,229,873,032.42 | 1,304,763,289.46 | 1,294,227,182.34 | 1,285,082,236.53 | 1,321,199,888.76 | 1,233,402,252.98 |
| 负债和股东权益合计(元) | 3,040,581,468.37 | 2,415,749,929.39 | 2,293,186,840.92 | 2,293,329,833.15 | 2,249,918,830.93 | 2,112,389,517.61 | 2,027,150,434.62 | 2,141,908,538.23 | 2,021,065,849.65 | 2,160,992,580.96 | 2,215,125,009.90 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-12 | 2022-10-28 | 2022-08-24 | 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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