| 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) | 46,641,125.05 | 66,518,435.65 | 82,138,339.23 | 105,003,202.06 | 138,994,411.09 | 296,921,054.50 | 185,986,916.90 | 191,277,441.30 | 295,675,808.47 | 383,372,910.16 | 330,407,644.98 |
| 应收票据及应收账款(元) | 25,321,765.18 | 32,411,688.15 | 21,077,178.80 | 23,440,838.19 | 37,104,053.03 | 37,430,441.07 | 27,833,914.44 | 23,622,590.30 | 45,283,664.81 | 41,998,892.98 | 16,330,854.35 |
| 其中：应收账款(元) | 25,321,765.18 | 32,411,688.15 | 21,077,178.80 | 23,440,838.19 | 37,104,053.03 | 37,430,441.07 | 27,833,914.44 | 23,622,590.30 | 45,283,664.81 | 41,998,892.98 | 16,330,854.35 |
| 预付款项(元) | 6,951,685.92 | 8,706,973.78 | 10,737,248.45 | 12,058,768.06 | 22,887,323.40 | 21,026,054.67 | 20,540,006.60 | 17,440,499.80 | 36,328,355.47 | 42,061,603.25 | 28,803,559.14 |
| 应收利息(元) | 1,539,356.23 | 1,539,356.23 | 1,539,356.23 | 1,539,356.23 | 3,078,712.46 | 3,078,712.46 | 3,306,212.46 | 3,306,212.46 | 3,306,212.46 | 3,078,712.46 | 3,078,712.46 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 1,405,429.70 | 1,405,429.70 | 1,405,429.70 |
| 其他应收款(元) | 407,938,420.04 | 421,203,626.70 | 432,327,001.92 | 438,885,894.08 | 445,915,879.63 | 77,056,470.38 | 328,746,537.13 | 417,915,792.45 | 44,647,683.18 | 46,417,695.09 | 37,981,088.92 |
| 存货(元) | 36,139,647.16 | 42,629,560.08 | 57,142,762.36 | 58,390,050.12 | 240,800,377.28 | 250,782,231.58 | 249,472,642.00 | 243,709,282.44 | 260,848,326.63 | 258,532,698.66 | 190,897,651.72 |
| 其他流动资产(元) | 91,145,167.01 | 93,636,339.69 | 90,095,932.08 | 90,392,612.41 | 112,543,969.01 | 102,606,516.67 | 99,651,636.16 | 92,936,904.23 | 90,146,269.03 | 125,116,256.52 | 98,253,581.75 |
| 流动资产合计(元) | 615,677,166.59 | 666,645,980.28 | 695,057,819.07 | 729,710,721.15 | 1,001,324,725.90 | 788,901,481.33 | 915,537,865.69 | 990,208,722.98 | 777,641,749.75 | 901,984,198.82 | 707,158,523.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 54,159,853.85 | 53,840,706.62 | 53,962,292.95 | 54,357,817.26 | 109,439,575.63 | 104,375,895.84 | 104,709,969.24 | 104,886,714.54 | 105,011,722.42 | 105,368,970.58 | 105,587,814.25 |
| 其他非流动金融资产(元) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 26,250,000.00 | 26,250,000.00 | 26,250,000.00 |
| 投资性房地产(元) | 30,799,083.21 | 31,017,953.61 | 31,164,595.95 | 31,455,694.41 | 47,899,433.42 | 36,617,998.68 | 36,909,097.14 | 37,200,195.60 | 37,491,294.06 | 37,782,392.52 | 38,073,490.98 |
| 固定资产(元) | 1,469,302,929.70 | 1,509,784,021.41 | 1,539,457,087.97 | 1,588,343,026.52 | 1,615,593,962.02 | 1,608,487,127.05 | 1,634,799,435.99 | 1,602,186,414.30 | 1,631,972,146.49 | 1,662,737,757.11 | 1,754,725,974.42 |
| 在建工程(元) | 571,727,832.56 | 571,687,346.51 | 571,643,635.13 | 571,700,056.77 | 571,505,910.50 | 627,908,011.23 | 628,144,043.87 | 668,866,229.86 | 684,994,789.90 | 681,298,052.32 | 655,216,567.14 |
| 使用权资产(元) | 360,557,018.44 | 379,238,146.75 | 398,525,373.15 | 408,704,369.78 | 324,837,483.19 | 475,555,412.11 | 234,260,691.29 | 352,234,872.17 | 500,234,895.09 | 412,908,447.90 | 202,279,552.00 |
| 无形资产(元) | 711,950,687.45 | 717,543,245.20 | 723,508,360.52 | 738,771,525.51 | 744,471,166.46 | 750,343,000.74 | 756,224,920.00 | 762,186,648.18 | 768,416,123.49 | 774,268,984.88 | 766,022,060.18 |
| 商誉(元) | 45,897,298.34 | 45,897,298.34 | 45,897,298.34 | 45,897,298.34 | 62,948,918.97 | 62,948,918.97 | 62,948,918.97 | 62,948,918.97 | 83,452,062.46 | 83,452,062.46 | 83,452,062.46 |
| 长期待摊费用(元) | 451,580,375.87 | 467,387,246.89 | 489,424,125.34 | 510,746,006.64 | 530,747,846.35 | 536,784,105.36 | 556,745,750.55 | 577,134,276.34 | 533,376,424.94 | 547,120,837.66 | 557,425,547.38 |
| 递延所得税资产(元) | 43,397,453.64 | 44,528,619.44 | 45,860,496.91 | 45,859,811.28 | 20,319,741.95 | 598,421.92 | 598,421.92 | 19,392,100.51 | 525,545.66 | 525,545.66 | 352,603.09 |
| 其他非流动资产(元) | 79,441,287.73 | 79,654,690.21 | 91,054,640.21 | 80,032,910.73 | 93,566,064.31 | 102,461,521.03 | 104,679,915.86 | 85,844,507.86 | 150,577,595.15 | 202,235,786.05 | 206,781,721.65 |
| 非流动资产平衡项目(元) | -0.01 | - | - | - | - | -0.01 | - | - | - | - | - |
| 非流动资产合计(元) | 3,827,813,820.78 | 3,909,579,274.98 | 3,999,497,906.47 | 4,084,868,517.24 | 4,127,330,102.80 | 4,312,080,412.92 | 4,126,021,164.83 | 4,278,880,878.33 | 4,522,302,599.66 | 4,533,948,837.14 | 4,396,167,393.55 |
| 资产总计(元) | 4,443,490,987.37 | 4,576,225,255.26 | 4,694,555,725.54 | 4,814,579,238.39 | 5,128,654,828.70 | 5,100,981,894.25 | 5,041,559,030.52 | 5,269,089,601.31 | 5,299,944,349.41 | 5,435,933,035.96 | 5,103,325,916.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 356,013,249.60 | 371,582,737.63 | 407,580,802.13 | 413,727,754.64 | 460,308,615.72 | 439,965,376.75 | 390,967,076.75 | 384,538,461.19 | 305,960,000.00 | 354,531,131.06 | 355,533,769.81 |
| 应付票据及应付账款(元) | 254,826,590.54 | 249,924,412.14 | 246,181,685.52 | 263,449,858.50 | 283,745,252.34 | 298,038,187.00 | 313,100,149.62 | 336,834,223.23 | 387,704,882.56 | 358,230,839.67 | 336,154,949.97 |
| 其中：应付票据(元) | - | - | - | 4,392,933.00 | 4,392,933.00 | 27,011,492.00 | 41,874,857.00 | 60,892,075.00 | 106,187,202.25 | 74,565,088.00 | 39,990,000.00 |
| 其中：应付账款(元) | 254,826,590.54 | 249,924,412.14 | 246,181,685.52 | 259,056,925.50 | 279,352,319.34 | 271,026,695.00 | 271,225,292.62 | 275,942,148.23 | 281,517,680.31 | 283,665,751.67 | 296,164,949.97 |
| 预收款项(元) | 1,885,000.00 | - | - | 9,269,905.12 | - | - | 16,600.00 | - | - | - | - |
| 合同负债(元) | 366,418,888.23 | 430,469,651.13 | 448,123,385.94 | 430,571,595.99 | 447,627,444.76 | 513,983,634.27 | 495,667,123.81 | 425,684,588.63 | 443,316,871.03 | 478,329,847.70 | 469,353,836.50 |
| 应付职工薪酬(元) | 34,951,199.30 | 41,058,364.96 | 33,440,646.32 | 35,292,978.06 | 34,376,346.51 | 39,921,846.22 | 46,224,713.46 | 48,584,615.52 | 48,573,106.49 | 32,124,979.99 | 28,369,222.71 |
| 应交税费(元) | 44,396,779.55 | 40,570,893.72 | 39,690,774.62 | 43,684,656.92 | 12,638,321.47 | 17,876,308.13 | 10,938,602.78 | 7,556,510.88 | 11,319,545.20 | 9,975,756.62 | 12,997,036.37 |
| 应付利息(元) | 2,279,810.23 | 1,359,198.36 | 3,643,404.47 | 636,667.84 | 2,191,356.17 | 2,654,281.75 | 2,118,996.82 | 3,521,602.64 | 3,371,612.49 | 3,769,318.36 | 3,546,531.48 |
| 其他应付款(元) | 192,042,274.41 | 170,001,974.67 | 152,252,752.51 | 133,753,780.03 | 91,790,255.60 | 81,740,525.34 | 182,574,465.51 | 120,000,060.79 | 206,177,544.37 | 308,100,183.43 | 166,745,607.20 |
| 一年内到期的非流动负债(元) | 480,511,442.78 | 476,638,317.74 | 389,616,888.79 | 412,546,839.00 | 459,468,262.76 | 432,672,713.25 | 408,819,514.69 | 406,839,091.43 | 404,240,372.90 | 349,796,463.87 | 381,842,896.47 |
| 其他流动负债(元) | 11,226,807.52 | 13,140,563.97 | 12,605,093.42 | 12,921,178.75 | 13,059,890.97 | 14,841,437.67 | 14,065,319.85 | 12,008,516.38 | 12,396,734.56 | 13,066,457.97 | 12,424,658.92 |
| 流动负债合计(元) | 1,744,552,042.16 | 1,794,746,114.32 | 1,733,135,433.72 | 1,755,855,214.85 | 1,805,205,746.30 | 1,841,694,310.38 | 1,864,492,563.29 | 1,745,567,670.69 | 1,823,060,669.60 | 1,907,924,978.67 | 1,766,968,509.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 162,133,786.31 | 197,413,786.33 | 232,573,665.58 | 226,007,629.33 | 217,176,959.49 | 259,271,698.01 | 298,115,181.64 | 340,510,835.00 | 367,455,429.21 | 402,778,293.59 | 380,006,427.53 |
| 应付债券(元) | 94,743,725.88 | 94,226,748.05 | 93,680,884.57 | 93,201,459.61 | 92,406,167.08 | 91,790,961.93 | 91,235,756.78 | 90,493,665.38 | 87,295,977.89 | 87,373,977.89 | 87,377,977.89 |
| 租赁负债(元) | 361,780,901.63 | 339,366,005.40 | 429,990,637.04 | 410,500,702.01 | 191,133,030.20 | 227,657,354.63 | 115,239,547.76 | 322,863,461.88 | 290,410,957.31 | 285,606,565.40 | 97,503,249.72 |
| 长期应付款(元) | 64,380,991.19 | 86,888,230.45 | 94,880,778.33 | 149,380,822.42 | 243,442,392.61 | 92,262,215.46 | 212,774,901.50 | 303,617,487.75 | 158,116,857.37 | 195,681,168.81 | 236,158,183.98 |
| 递延收益(元) | 98,793,230.21 | 99,653,041.13 | 100,512,852.05 | 101,372,662.97 | 102,232,473.89 | 103,092,284.81 | 103,952,095.73 | 104,811,906.65 | 105,671,717.57 | 106,531,528.49 | 107,421,338.94 |
| 递延所得税负债(元) | 23,806,154.66 | 26,390,548.60 | 28,344,812.18 | 28,619,620.98 | 30,295,776.75 | 13,913,393.34 | 13,616,689.91 | 30,485,892.07 | 14,418,051.83 | 14,622,770.13 | 13,507,131.97 |
| 非流动负债平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 805,638,789.89 | 843,938,359.96 | 979,983,629.75 | 1,009,082,897.32 | 876,686,800.02 | 787,987,908.18 | 834,934,173.32 | 1,192,783,248.73 | 1,023,368,991.18 | 1,092,594,304.31 | 921,974,310.03 |
| 负债合计(元) | 2,550,190,832.05 | 2,638,684,474.28 | 2,713,119,063.47 | 2,764,938,112.17 | 2,681,892,546.32 | 2,629,682,218.56 | 2,699,426,736.61 | 2,938,350,919.42 | 2,846,429,660.78 | 3,000,519,282.98 | 2,688,942,819.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 720,767,333.00 | 720,766,347.00 | 720,755,238.00 | 720,753,430.00 | 720,751,456.00 | 720,750,800.00 | 720,745,205.00 | 720,744,877.00 | 727,843,973.00 | 727,837,557.00 | 727,837,229.00 |
| 其他权益工具(元) | 13,882,892.54 | 13,884,591.93 | 13,904,276.54 | 13,907,392.09 | 13,910,790.87 | 13,911,923.80 | 13,921,553.68 | 13,922,120.14 | 13,923,677.92 | 13,934,723.96 | 13,935,290.42 |
| 资本公积(元) | 667,807,250.57 | 667,794,537.18 | 667,667,375.83 | 667,627,654.02 | 667,587,244.98 | 666,481,601.54 | 725,865,613.81 | 725,861,375.35 | 818,762,812.33 | 818,680,182.29 | 818,675,943.83 |
| 减：库存股(元) | 76,211,894.87 | 76,211,894.87 | 76,211,894.87 | 76,211,894.87 | 76,211,894.87 | 76,211,894.87 | 230,957,278.02 | 230,957,278.02 | 330,960,778.02 | 330,960,778.02 | 330,960,778.02 |
| 盈余公积(元) | 286,105,446.01 | 286,105,446.01 | 286,105,446.01 | 286,105,446.01 | 286,105,446.01 | 285,854,078.82 | 285,854,078.82 | 286,105,446.01 | 276,844,100.50 | 276,844,100.50 | 276,844,100.50 |
| 未分配利润(元) | 97,461,977.45 | 134,225,611.20 | 171,833,240.48 | 206,939,276.52 | 587,188,560.35 | 608,943,301.87 | 580,155,703.89 | 568,674,556.45 | 690,641,871.51 | 673,029,343.75 | 649,317,401.25 |
| 归属于母公司股东权益合计(元) | 1,709,813,004.70 | 1,746,564,638.45 | 1,784,053,681.99 | 1,819,121,303.77 | 2,199,331,603.34 | 2,219,729,811.16 | 2,095,584,877.18 | 2,084,351,096.93 | 2,197,055,657.24 | 2,179,365,129.48 | 2,155,649,186.98 |
| 少数股东权益(元) | 183,487,150.62 | 190,976,142.53 | 197,382,980.08 | 230,519,822.45 | 247,430,679.04 | 251,569,864.53 | 246,547,416.73 | 246,387,584.96 | 256,459,031.39 | 256,048,623.50 | 258,733,910.13 |
| 股东权益合计(元) | 1,893,300,155.32 | 1,937,540,780.98 | 1,981,436,662.07 | 2,049,641,126.22 | 2,446,762,282.38 | 2,471,299,675.69 | 2,342,132,293.91 | 2,330,738,681.89 | 2,453,514,688.63 | 2,435,413,752.98 | 2,414,383,097.11 |
| 负债和股东权益合计(元) | 4,443,490,987.37 | 4,576,225,255.26 | 4,694,555,725.54 | 4,814,579,238.39 | 5,128,654,828.70 | 5,100,981,894.25 | 5,041,559,030.52 | 5,269,089,601.31 | 5,299,944,349.41 | 5,435,933,035.96 | 5,103,325,916.57 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-20 | 2023-08-18 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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