| 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) | 7,972,462.56 | 27,674,387.57 | 37,822,100.59 | 68,730,796.94 | 61,742,468.25 | 58,152,921.66 | 165,178,291.49 | 168,630,454.59 | 44,967,915.69 | 71,527,956.93 | 56,029,244.58 |
| 其中：交易性金融资产(元) | 516,197.56 | 1,016,197.56 | 516,197.56 | 4,916,197.56 | 2,907,032.22 | 11,865.08 | 500,000.00 | 2,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 968,952,703.06 | 960,806,344.24 | 653,143,684.08 | 661,146,710.08 | 550,856,394.86 | 548,480,138.07 | 504,705,778.88 | 461,874,928.83 | 218,574,164.97 | 250,732,979.93 | 199,825,321.63 |
| 其中：应收票据(元) | 5,848,483.74 | 241,613.73 | 5,202,823.01 | 1,121,184.30 | 2,256,004.47 | 2,900,664.17 | 938,519.25 | - | - | - | - |
| 其中：应收账款(元) | 963,104,219.32 | 960,564,730.51 | 647,940,861.07 | 660,025,525.78 | 548,600,390.39 | 545,579,473.90 | 503,767,259.63 | 461,874,928.83 | 218,574,164.97 | 250,732,979.93 | 199,825,321.63 |
| 预付款项(元) | 2,971,375.46 | 2,056,367.52 | 2,552,209.61 | 3,573,857.70 | 2,193,868.21 | 4,214,131.74 | 1,281,813.85 | 988,523.51 | 577,530.53 | 540,150.77 | 2,183,100.57 |
| 其他应收款(元) | 116,572,851.43 | 117,535,138.35 | 17,294,751.82 | 51,824,673.27 | 48,408,980.68 | 44,447,930.81 | 2,122,904.90 | 38,718,543.01 | 2,763,893.50 | 3,218,786.14 | 5,267,558.19 |
| 存货(元) | 65,308,374.98 | 66,046,170.04 | 65,654,825.06 | 65,870,433.79 | 63,977,073.80 | 62,706,722.44 | 22,392,387.46 | 22,686,192.63 | 23,064,295.28 | 23,145,728.39 | 36,020,236.54 |
| 合同资产(元) | 450,384,067.24 | 438,050,276.26 | 646,042,209.01 | 640,399,741.60 | 761,595,755.15 | 792,359,691.31 | 744,015,054.03 | 785,318,127.21 | 1,136,007,415.43 | 1,127,834,035.45 | 1,081,737,923.83 |
| 其他流动资产(元) | 21,982,896.51 | 22,513,713.10 | 41,412,764.41 | 40,309,781.63 | 42,792,169.57 | 42,087,645.21 | 30,520,207.03 | 38,060,882.89 | 12,645,713.25 | 11,016,355.84 | 46,442,257.11 |
| 流动资产合计(元) | 1,634,660,928.80 | 1,635,698,594.64 | 1,464,551,773.17 | 1,539,054,551.10 | 1,534,473,742.74 | 1,552,461,046.32 | 1,470,716,437.64 | 1,518,277,652.67 | 1,438,600,928.65 | 1,488,015,993.45 | 1,427,505,642.45 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 121,922,651.95 | 121,008,312.00 | - | - | 7,853,100.00 | 7,853,100.00 | 7,853,100.00 | 7,853,100.00 | 7,853,100.00 | 7,853,100.00 | 7,853,100.00 |
| 长期股权投资(元) | 25,658,938.25 | 25,660,319.35 | 25,853,656.61 | 25,896,190.48 | 33,730,237.36 | 33,206,086.28 | 33,241,737.33 | 32,957,170.93 | 32,289,792.71 | 32,570,735.77 | 32,737,827.34 |
| 投资性房地产(元) | 12,679,916.37 | 12,791,711.46 | 14,583,254.02 | 14,709,602.32 | 14,835,950.62 | 14,962,298.92 | 15,088,647.22 | 15,214,995.52 | 15,341,343.82 | 15,467,692.12 | 15,594,040.42 |
| 固定资产(元) | 80,222,525.98 | 82,032,286.38 | 841,666,340.65 | 848,774,716.45 | 466,915,806.81 | 470,921,287.01 | 89,694,369.21 | 91,055,648.12 | 47,904,758.88 | 49,217,738.84 | 50,380,149.70 |
| 在建工程(元) | - | 36,788.99 | 186,176,966.40 | 185,990,326.51 | 571,447,526.44 | 565,373,322.33 | 972,553,292.80 | 922,293,855.63 | 955,631,244.98 | 943,964,065.42 | 934,601,887.27 |
| 使用权资产(元) | 8,060,684.74 | 8,580,518.35 | 9,100,352.00 | 9,620,185.62 | 10,140,019.26 | 10,659,852.91 | 11,179,686.56 | 11,699,520.21 | 61,994,475.74 | 63,632,000.99 | 65,269,526.52 |
| 无形资产(元) | 28,235,188.53 | 28,263,103.50 | 61,919,931.77 | 62,899,481.81 | 67,503,388.97 | 67,704,509.54 | 52,145,370.98 | 72,354,572.65 | 73,010,981.02 | 73,311,118.93 | 73,780,873.36 |
| 商誉(元) | 121,922,098.27 | 121,922,098.27 | 121,922,098.27 | 121,922,098.27 | 161,332,916.76 | 161,332,916.76 | 73,053,523.19 | 73,053,523.19 | 97,443,998.59 | 97,443,998.59 | 97,443,998.59 |
| 长期待摊费用(元) | 4,267,762.86 | 4,466,305.82 | 4,710,038.79 | 4,826,715.41 | 5,327,612.69 | 5,369,731.65 | 4,460,714.38 | 4,720,192.24 | 7,674,523.17 | 8,138,876.44 | 8,603,229.71 |
| 递延所得税资产(元) | 47,424,238.44 | 46,627,477.47 | 27,777,034.64 | 27,005,704.22 | 12,969,394.27 | 14,113,013.62 | 12,680,185.79 | 13,300,717.60 | 10,656,994.47 | 10,296,167.23 | 10,698,019.43 |
| 其他非流动资产(元) | 560,343,362.10 | 557,994,226.26 | 533,013,530.16 | 527,017,096.41 | 657,844,440.36 | 672,535,101.67 | 673,647,674.90 | 670,404,549.20 | 673,278,503.19 | 647,859,744.18 | 646,639,708.31 |
| 非流动资产合计(元) | 1,010,737,367.49 | 1,009,383,147.85 | 1,826,723,203.31 | 1,828,662,117.50 | 2,009,900,393.54 | 2,024,031,220.69 | 1,945,598,302.36 | 1,914,907,845.29 | 1,983,079,716.57 | 1,949,755,238.51 | 1,943,602,360.65 |
| 资产总计(元) | 2,645,398,296.29 | 2,645,081,742.49 | 3,291,274,976.48 | 3,367,716,668.60 | 3,544,374,136.28 | 3,576,492,267.01 | 3,416,314,740.00 | 3,433,185,497.96 | 3,421,680,645.22 | 3,437,771,231.96 | 3,371,108,003.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 473,548,863.34 | 475,217,081.58 | 506,944,988.72 | 523,303,151.26 | 533,757,224.60 | 551,244,018.22 | 477,645,686.64 | 464,475,219.37 | 464,023,299.95 | 450,063,855.14 | 436,832,854.71 |
| 应付票据及应付账款(元) | 505,642,120.25 | 496,237,744.71 | 711,827,800.98 | 786,280,640.06 | 795,984,002.93 | 839,939,496.44 | 823,406,422.01 | 912,742,049.34 | 1,005,268,700.79 | 1,058,493,851.58 | 1,023,022,528.34 |
| 其中：应付票据(元) | - | - | - | - | 400,000.00 | 1,292,824.00 | 1,292,824.00 | 400,000.00 | 4,600,000.00 | 6,790,000.00 | 18,590,000.00 |
| 其中：应付账款(元) | 505,642,120.25 | 496,237,744.71 | 711,827,800.98 | 786,280,640.06 | 795,584,002.93 | 838,646,672.44 | 822,113,598.01 | 912,342,049.34 | 1,000,668,700.79 | 1,051,703,851.58 | 1,004,432,528.34 |
| 预收款项(元) | 4,742.00 | - | 791,934.12 | - | 278,132.13 | 431,444.26 | 228,872.13 | 431,444.26 | 284,052.12 | 431,444.25 | 226,508.23 |
| 合同负债(元) | 25,734,199.51 | 26,097,594.10 | 31,830,526.43 | 31,832,604.32 | 24,398,500.53 | 31,393,396.99 | 7,477,656.28 | 5,160,145.41 | 5,160,145.40 | 5,437,409.56 | 5,437,409.56 |
| 应付职工薪酬(元) | 17,875,858.27 | 13,999,316.98 | 9,515,168.33 | 13,454,748.23 | 7,772,113.56 | 6,820,513.55 | 5,678,155.85 | 10,164,007.82 | 7,402,842.36 | 5,942,928.76 | 4,944,741.69 |
| 应交税费(元) | 6,328,018.06 | 6,463,125.16 | 8,545,792.67 | 9,405,123.64 | 11,781,709.01 | 6,991,102.45 | 6,159,570.90 | 8,131,244.84 | 9,401,802.89 | 14,672,895.26 | 16,114,344.45 |
| 应付利息(元) | - | - | - | 891,500.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 101,323,673.91 | 95,111,777.09 | 207,902,887.23 | 153,992,975.57 | 158,284,932.74 | 96,916,298.05 | 85,876,164.35 | 46,181,413.06 | 84,606,138.20 | 65,182,595.46 | 48,955,756.17 |
| 一年内到期的非流动负债(元) | 42,711,586.38 | 42,711,586.38 | 12,711,794.71 | 12,711,794.71 | 35,195,256.80 | 33,271,471.07 | 150,632,694.16 | 150,632,694.16 | 194,183,221.38 | 195,424,197.41 | 51,839,626.50 |
| 其他流动负债(元) | 185,862,750.33 | 185,260,355.75 | 185,264,658.21 | 185,051,229.88 | 203,079,289.48 | 206,389,913.25 | 204,209,371.96 | 198,363,701.17 | 182,035,145.48 | 183,846,285.02 | 201,364,011.52 |
| 流动负债合计(元) | 1,359,031,812.05 | 1,341,098,581.75 | 1,675,335,551.40 | 1,716,923,767.67 | 1,770,531,161.78 | 1,773,397,654.28 | 1,761,314,594.28 | 1,796,281,919.43 | 1,952,365,348.57 | 1,979,495,462.44 | 1,788,737,781.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 46,595,770.83 | 47,096,708.33 | 52,103,583.33 | 52,604,625.00 | 57,564,687.50 | 58,063,750.00 | - | - | 2,000,000.00 | - | 147,223,460.02 |
| 租赁负债(元) | 7,603,878.04 | 7,484,008.22 | 7,364,957.79 | 7,506,166.49 | 8,123,858.71 | 9,903,234.94 | 7,649,771.06 | 9,614,138.27 | 18,470,580.83 | 18,283,562.87 | 16,062,680.37 |
| 长期应付款(元) | 74,624,630.59 | 74,624,630.59 | 102,624,630.59 | 111,647,352.72 | 58,510,500.00 | 58,510,500.00 | 2,920,000.00 | 2,920,000.00 | - | - | - |
| 预计负债(元) | 1,015,362.14 | 1,033,507.88 | 1,526,193.34 | 1,603,481.07 | 1,895,349.91 | 1,939,635.62 | 3,023,399.20 | 3,285,503.82 | 3,730,616.05 | 1,231,376.43 | 2,285,971.74 |
| 递延所得税负债(元) | 5,317,466.27 | 5,317,466.27 | 5,317,466.27 | 5,317,466.27 | 4,418.46 | 1,779.76 | - | - | - | - | - |
| 非流动负债合计(元) | 135,157,107.87 | 135,556,321.29 | 168,936,831.32 | 178,679,091.55 | 126,098,814.58 | 128,418,900.32 | 13,593,170.26 | 15,819,642.09 | 24,201,196.88 | 19,514,939.30 | 165,572,112.13 |
| 负债合计(元) | 1,494,188,919.92 | 1,476,654,903.04 | 1,844,272,382.72 | 1,895,602,859.22 | 1,896,629,976.36 | 1,901,816,554.60 | 1,774,907,764.54 | 1,812,101,561.52 | 1,976,566,545.45 | 1,999,010,401.74 | 1,954,309,893.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 325,733,572.00 | 325,733,572.00 | 325,733,572.00 | 325,733,572.00 | 325,733,572.00 | 325,733,572.00 | 325,733,572.00 | 325,733,572.00 | 285,142,060.00 | 285,142,060.00 | 285,142,060.00 |
| 资本公积(元) | 459,057,480.49 | 459,057,480.49 | 459,057,480.49 | 459,057,480.49 | 459,057,480.49 | 459,057,480.49 | 459,057,480.49 | 459,057,480.49 | 222,593,617.42 | 222,593,617.42 | 222,593,617.42 |
| 盈余公积(元) | 62,528,297.58 | 62,528,297.58 | 62,528,297.58 | 62,528,297.58 | 62,528,297.58 | 62,528,297.58 | 63,035,037.33 | 62,528,297.58 | 63,035,037.33 | 63,035,037.33 | 63,035,037.33 |
| 未分配利润(元) | 241,851,645.47 | 259,606,353.67 | 302,330,444.06 | 324,788,327.76 | 487,556,906.05 | 514,782,079.82 | 506,047,360.37 | 486,512,968.59 | 588,123,839.57 | 581,260,093.02 | 558,401,490.72 |
| 归属于母公司股东权益合计(元) | 1,089,170,995.54 | 1,106,925,703.74 | 1,149,649,794.13 | 1,172,107,677.83 | 1,334,876,256.12 | 1,362,101,429.89 | 1,353,873,450.19 | 1,333,832,318.66 | 1,158,894,554.32 | 1,152,030,807.77 | 1,129,172,205.47 |
| 少数股东权益(元) | 62,038,380.83 | 61,501,135.71 | 297,352,799.63 | 300,006,131.55 | 312,867,903.80 | 312,574,282.52 | 287,533,525.27 | 287,251,617.78 | 286,219,545.45 | 286,730,022.45 | 287,625,904.33 |
| 股东权益合计(元) | 1,151,209,376.37 | 1,168,426,839.45 | 1,447,002,593.76 | 1,472,113,809.38 | 1,647,744,159.92 | 1,674,675,712.41 | 1,641,406,975.46 | 1,621,083,936.44 | 1,445,114,099.77 | 1,438,760,830.22 | 1,416,798,109.80 |
| 负债和股东权益合计(元) | 2,645,398,296.29 | 2,645,081,742.49 | 3,291,274,976.48 | 3,367,716,668.60 | 3,544,374,136.28 | 3,576,492,267.01 | 3,416,314,740.00 | 3,433,185,497.96 | 3,421,680,645.22 | 3,437,771,231.96 | 3,371,108,003.10 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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