| 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) | 387,708,836.85 | 371,261,215.21 | 415,307,757.78 | 360,333,585.90 | 362,293,371.43 | 242,425,890.71 | 254,366,962.45 | 299,708,533.64 | 360,841,426.50 | 293,419,183.79 | 245,736,400.83 |
| 其中：交易性金融资产(元) | 150,999,876.71 | 131,525,643.84 | 81,240,273.97 | 80,633,191.79 | 80,185,589.04 | 110,541,287.68 | 30,142,520.55 | 40,625,972.60 | - | - | 1,939,642.04 |
| 应收票据及应收账款(元) | 595,647,676.06 | 619,053,938.97 | 558,494,110.21 | 562,093,909.25 | 497,426,953.54 | 490,208,666.72 | 493,324,551.62 | 521,548,793.27 | 477,743,547.71 | 522,573,512.67 | 485,000,957.64 |
| 其中：应收票据(元) | 74,476,888.63 | 78,669,728.16 | 70,962,355.31 | 57,363,726.19 | 51,169,904.76 | 51,244,616.66 | 71,891,160.20 | 94,477,298.00 | 110,833,397.89 | 121,053,179.84 | 111,765,070.71 |
| 其中：应收账款(元) | 521,170,787.43 | 540,384,210.81 | 487,531,754.90 | 504,730,183.06 | 446,257,048.78 | 438,964,050.06 | 421,433,391.42 | 427,071,495.27 | 366,910,149.82 | 401,520,332.83 | 373,235,886.93 |
| 预付款项(元) | 16,652,032.98 | 16,391,521.47 | 15,016,669.69 | 12,311,494.88 | 7,491,833.58 | 5,288,222.64 | 5,122,492.56 | 6,921,736.09 | 8,162,448.38 | 16,942,590.21 | 15,551,772.38 |
| 其他应收款(元) | 4,756,017.64 | 9,838,808.59 | 2,865,273.58 | 2,808,912.67 | 3,541,994.77 | 3,040,863.70 | 5,758,833.60 | 4,167,683.56 | 3,207,484.44 | 10,307,434.08 | 3,068,149.53 |
| 存货(元) | 417,621,256.83 | 395,204,713.17 | 400,510,305.19 | 393,702,564.40 | 384,599,387.02 | 387,787,046.84 | 400,399,775.78 | 407,302,388.09 | 433,675,538.62 | 454,942,652.16 | 475,142,791.69 |
| 其他流动资产(元) | 6,559,460.11 | 2,639,191.23 | 5,800,984.10 | 5,686,519.60 | 1,739,967.98 | 1,652,887.00 | 8,201,738.11 | 4,699,218.20 | 1,704,894.43 | 3,701,650.45 | 4,595,756.85 |
| 流动资产合计(元) | 1,628,393,295.88 | 1,577,940,890.46 | 1,542,738,799.30 | 1,444,682,201.43 | 1,368,800,673.75 | 1,294,125,496.22 | 1,277,375,566.16 | 1,306,564,520.47 | 1,309,447,354.30 | 1,332,832,047.84 | 1,265,341,414.30 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 3,959,507.36 | 4,083,034.19 | 4,206,561.02 | 4,330,087.85 | 6,265,837.16 | 6,424,924.85 | 6,584,012.54 | 6,743,100.23 | 6,902,187.92 | 7,061,275.61 | 8,618,908.82 |
| 固定资产(元) | 523,057,377.92 | 531,936,167.06 | 542,456,525.57 | 557,942,512.89 | 555,702,263.30 | 557,651,845.46 | 564,121,450.39 | 578,254,160.26 | 580,063,587.44 | 575,859,732.25 | 525,999,888.61 |
| 在建工程(元) | 130,625,339.42 | 80,773,152.92 | 49,494,760.89 | 31,957,995.44 | 43,721,625.98 | 44,983,923.49 | 31,228,913.33 | 19,949,696.97 | 29,794,994.50 | 40,891,199.33 | 68,311,234.52 |
| 使用权资产(元) | 631,597.03 | 900,955.98 | 1,201,880.58 | 669,080.44 | 995,627.47 | 1,098,757.85 | 1,480,586.20 | 1,681,360.74 | 1,402,953.09 | 1,601,797.14 | 1,806,345.19 |
| 无形资产(元) | 93,871,045.43 | 93,113,641.56 | 93,932,089.85 | 95,479,964.56 | 94,017,566.01 | 95,126,920.53 | 81,152,628.35 | 81,705,948.35 | 81,556,564.65 | 82,095,745.90 | 80,549,419.54 |
| 长期待摊费用(元) | 305,903.46 | 367,084.17 | 428,264.88 | 13,627.02 | 58,124.33 | 93,546.99 | 132,258.63 | 191,932.40 | 240,810.02 | 270,318.01 | 296,061.13 |
| 递延所得税资产(元) | 8,582,831.32 | 9,135,155.82 | 8,294,270.04 | 8,941,310.39 | 12,418,088.94 | 13,052,145.63 | 12,313,498.01 | 13,398,836.07 | 14,330,470.63 | 11,943,149.61 | 11,850,786.04 |
| 其他非流动资产(元) | 875,839.15 | 776,389.99 | 580,850.38 | 580,850.38 | 580,850.38 | 580,850.38 | 580,850.38 | 626,575.16 | 1,052,386.44 | 1,070,295.46 | 2,104,274.62 |
| 非流动资产合计(元) | 761,909,441.09 | 721,085,581.69 | 700,595,203.21 | 699,915,428.97 | 713,759,983.57 | 719,012,915.18 | 697,594,197.83 | 702,551,610.18 | 715,343,954.69 | 720,793,513.31 | 699,536,918.47 |
| 资产总计(元) | 2,390,302,736.97 | 2,299,026,472.15 | 2,243,334,002.51 | 2,144,597,630.40 | 2,082,560,657.32 | 2,013,138,411.40 | 1,974,969,763.99 | 2,009,116,130.65 | 2,024,791,308.99 | 2,053,625,561.15 | 1,964,878,332.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 104,579,530.56 | 133,804,308.30 | 138,021,522.51 | 95,087,694.45 | 90,074,861.10 | 70,056,250.00 | 50,677,027.66 | 67,980,083.42 | 107,705,925.38 | 120,670,819.74 | 20,857,362.27 |
| 其中：交易性金融负债(元) | - | - | - | 803,450.39 | 2,726,202.98 | 6,598,661.53 | 240,443.67 | 9,436,122.01 | 21,591,046.06 | 886,859.66 | - |
| 应付票据及应付账款(元) | 540,044,315.38 | 527,180,867.97 | 476,395,664.01 | 487,837,616.17 | 444,037,568.58 | 422,782,669.19 | 407,333,500.61 | 433,952,616.36 | 415,889,588.73 | 478,770,371.66 | 444,687,670.41 |
| 其中：应付票据(元) | 156,695,186.37 | 163,703,921.73 | 137,104,124.89 | 118,112,047.72 | 108,371,394.84 | 102,525,317.91 | 118,083,326.55 | 119,567,520.98 | 180,732,264.19 | 166,783,309.99 | 110,984,561.63 |
| 其中：应付账款(元) | 383,349,129.01 | 363,476,946.24 | 339,291,539.12 | 369,725,568.45 | 335,666,173.74 | 320,257,351.28 | 289,250,174.06 | 314,385,095.38 | 235,157,324.54 | 311,987,061.67 | 333,703,108.78 |
| 预收款项(元) | 298,490.87 | 482,247.68 | 983,408.16 | 1,317,846.73 | 1,910,649.77 | 854,031.74 | 1,225,950.46 | 1,359,042.99 | 1,399,374.21 | 643,629.79 | 986,391.07 |
| 合同负债(元) | 1,168,071.41 | 1,236,455.07 | 1,508,872.70 | 1,773,608.12 | 1,310,355.31 | 112,725.63 | 704,195.18 | 226,265.96 | 126,278.59 | 208,098.44 | 341,115.77 |
| 应付职工薪酬(元) | 35,189,202.08 | 29,506,173.16 | 29,354,194.55 | 41,214,445.72 | 30,332,667.41 | 24,935,889.75 | 25,654,333.24 | 31,882,466.78 | 25,979,512.31 | 25,999,036.04 | 27,850,073.95 |
| 应交税费(元) | 4,393,240.61 | 5,423,285.88 | 2,092,191.36 | 5,382,534.20 | 6,206,655.50 | 5,303,747.95 | 7,159,319.61 | 6,435,658.75 | 5,007,522.04 | 3,925,791.97 | 9,833,238.44 |
| 应付利息(元) | 3,601,475.10 | 3,601,475.10 | 1,957,561.34 | 313,637.72 | 4,722,441.39 | 3,226,450.35 | 1,746,654.22 | 283,119.60 | 3,936,966.85 | 2,690,244.61 | 1,456,925.79 |
| 其他应付款(元) | 5,468,260.02 | 1,762,089.46 | 603,901.19 | 1,460,895.97 | 1,449,985.88 | 1,382,509.57 | 1,177,136.15 | 1,894,138.09 | 840,022.82 | 621,467.96 | 3,629,264.38 |
| 一年内到期的非流动负债(元) | 336,299,601.28 | 327,995,266.24 | 322,517,797.58 | 316,275,780.14 | 569,659.33 | 701,749.85 | 961,587.14 | 1,000,994.32 | 697,951.80 | 854,810.94 | 893,069.80 |
| 其他流动负债(元) | 9,916.61 | 10,444.78 | 8,011.45 | 9,828.20 | 17,180.63 | 14,279.72 | 38,842.53 | 29,414.58 | 671,155.40 | 27,052.79 | 25,627.77 |
| 流动负债合计(元) | 1,031,052,103.92 | 1,031,002,613.64 | 973,443,124.85 | 951,477,337.81 | 583,358,227.88 | 535,968,965.28 | 496,918,990.47 | 554,479,922.86 | 583,845,344.19 | 635,298,183.60 | 510,560,739.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 148,625,720.00 | 75,700,000.00 | 57,942,390.42 | - | - | - | - | - | - | - | - |
| 应付债券(元) | - | - | - | - | 312,470,098.70 | 308,998,453.82 | 305,469,409.12 | 301,924,102.91 | 298,325,874.09 | 294,799,908.18 | 291,311,506.74 |
| 租赁负债(元) | - | 101,030.88 | 98,991.46 | 191,460.55 | 203,750.39 | 319,490.55 | 391,685.12 | 374,966.96 | 247,891.88 | 422,942.69 | 587,555.81 |
| 递延收益(元) | 34,115,000.08 | 35,747,536.39 | 34,212,752.94 | 35,799,877.71 | 36,954,981.80 | 38,527,293.80 | 40,099,609.78 | 36,227,442.12 | 32,223,160.02 | 33,507,745.83 | 33,170,342.20 |
| 递延所得税负债(元) | - | 183.85 | 4,431.76 | 2,686.30 | 28.90 | 274.83 | 7,023.38 | - | - | - | 290,946.31 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 155,669.76 | - | - |
| 非流动负债合计(元) | 182,740,720.08 | 111,548,751.12 | 92,258,566.58 | 35,994,024.56 | 349,628,859.79 | 347,845,513.00 | 345,967,727.40 | 338,526,511.99 | 330,952,595.75 | 328,730,596.70 | 325,360,351.06 |
| 负债合计(元) | 1,213,792,824.00 | 1,142,551,364.76 | 1,065,701,691.43 | 987,471,362.37 | 932,987,087.67 | 883,814,478.28 | 842,886,717.87 | 893,006,434.85 | 914,797,939.94 | 964,028,780.30 | 835,921,090.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 192,147,573.00 | 192,147,573.00 | 192,147,573.00 | 192,147,352.00 | 192,146,394.00 | 192,143,072.00 | 192,143,072.00 | 192,143,072.00 | 192,143,072.00 | 192,142,926.00 | 192,138,626.00 |
| 其他权益工具(元) | 76,789,562.59 | 76,789,562.59 | 76,789,562.59 | 76,790,261.34 | 76,793,289.26 | 76,803,770.54 | 76,803,770.54 | 76,803,770.54 | 76,803,770.54 | 76,804,236.38 | 76,817,978.51 |
| 资本公积(元) | 446,109,187.58 | 446,109,187.58 | 446,109,187.58 | 446,105,844.43 | 446,091,909.13 | 446,043,448.28 | 446,043,448.28 | 446,043,448.28 | 446,043,448.28 | 446,041,321.59 | 445,979,278.00 |
| 其他综合收益(元) | 8,655,256.26 | -1,237,561.53 | -815,958.00 | 2,579,682.19 | 1,120,707.83 | 1,353,967.21 | 688,918.65 | 1,887,529.57 | 2,525,554.61 | 825,473.51 | -693,226.46 |
| 盈余公积(元) | 79,782,084.04 | 79,782,084.04 | 79,782,084.04 | 79,782,084.04 | 72,541,428.06 | 72,541,428.06 | 72,541,428.06 | 72,541,428.06 | 66,086,326.18 | 66,086,326.18 | 66,086,326.18 |
| 未分配利润(元) | 373,026,249.50 | 362,884,261.71 | 383,619,861.87 | 359,721,044.03 | 360,879,841.37 | 340,438,247.03 | 343,862,408.59 | 326,690,447.35 | 326,391,197.44 | 307,696,497.19 | 348,628,259.83 |
| 归属于母公司股东权益合计(元) | 1,176,509,912.97 | 1,156,475,107.39 | 1,177,632,311.08 | 1,157,126,268.03 | 1,149,573,569.65 | 1,129,323,933.12 | 1,132,083,046.12 | 1,116,109,695.80 | 1,109,993,369.05 | 1,089,596,780.85 | 1,128,957,242.06 |
| 股东权益合计(元) | 1,176,509,912.97 | 1,156,475,107.39 | 1,177,632,311.08 | 1,157,126,268.03 | 1,149,573,569.65 | 1,129,323,933.12 | 1,132,083,046.12 | 1,116,109,695.80 | 1,109,993,369.05 | 1,089,596,780.85 | 1,128,957,242.06 |
| 负债和股东权益合计(元) | 2,390,302,736.97 | 2,299,026,472.15 | 2,243,334,002.51 | 2,144,597,630.40 | 2,082,560,657.32 | 2,013,138,411.40 | 1,974,969,763.99 | 2,009,116,130.65 | 2,024,791,308.99 | 2,053,625,561.15 | 1,964,878,332.77 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-24 | 2024-03-21 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-03-24 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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