| 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) | 393,971,905.78 | 733,803,272.30 | 998,735,201.42 | 969,512,550.10 | 1,874,927,547.01 | 1,346,877,074.64 | 1,539,112,925.64 | 1,441,403,101.37 | 2,249,315,633.13 | 1,416,055,552.83 | 1,366,021,605.95 |
| 其中：交易性金融资产(元) | 655,057,146.55 | 15,057,146.55 | 100,000,000.00 | 330,568,932.54 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 471,006,492.98 | 514,854,828.56 | 347,283,257.67 | 324,620,942.23 | 276,441,145.25 | 270,318,511.68 | 280,652,858.62 | 232,432,358.02 | 220,353,472.45 | 310,783,094.54 | 273,478,047.78 |
| 其中：应收票据(元) | 25,044,175.88 | 17,062,127.39 | - | 8,265,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 445,962,317.10 | 497,792,701.17 | 347,283,257.67 | 316,355,942.23 | 276,441,145.25 | 270,318,511.68 | 280,652,858.62 | 232,432,358.02 | 220,353,472.45 | 310,783,094.54 | 273,478,047.78 |
| 预付款项(元) | 52,256,047.06 | 74,399,805.76 | 75,121,361.98 | 194,706,404.11 | 14,395,270.10 | 21,490,387.76 | 36,287,867.01 | 59,491,941.68 | 64,433,283.15 | 323,846,762.40 | 142,789,882.69 |
| 应收股利(元) | - | - | 390,000.00 | - | - | - | 360,000.00 | 1,471,556.85 | - | - | 360,000.00 |
| 其他应收款(元) | 12,427,312.16 | 8,663,193.82 | 13,928,433.22 | 5,923,738.75 | 8,948,364.12 | 8,799,694.12 | 8,851,960.17 | 6,014,227.13 | 6,271,893.27 | 7,340,151.66 | 8,527,469.53 |
| 存货(元) | 194,625,051.75 | 264,586,753.92 | 216,235,646.73 | 175,085,204.63 | 213,777,908.82 | 260,165,695.45 | 240,927,412.17 | 252,888,575.06 | 255,731,181.28 | 227,260,305.49 | 267,475,149.54 |
| 其他流动资产(元) | 38,903,556.64 | 57,274,409.67 | 42,252,684.41 | 34,249,924.00 | 42,328,167.93 | 62,639,238.56 | 37,807,071.56 | 27,821,423.99 | 27,755,764.49 | 29,578,215.90 | 34,327,927.25 |
| 流动资产合计(元) | 1,825,753,093.92 | 1,691,259,410.58 | 1,800,120,695.88 | 2,036,630,669.64 | 2,452,406,155.06 | 1,973,874,417.71 | 2,148,547,119.17 | 2,026,409,108.10 | 2,834,743,271.60 | 2,323,617,002.09 | 2,101,135,873.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 21,999,474.32 | 22,447,139.03 | 22,447,139.03 | 23,373,816.41 |
| 其他权益工具投资(元) | 20,340,000.00 | 14,316,000.00 | 27,100,000.00 | 16,752,000.00 | 20,910,000.00 | 22,104,000.00 | 20,676,000.00 | 22,044,000.00 | 19,740,000.00 | 20,748,000.00 | 19,338,000.00 |
| 投资性房地产(元) | 42,217,822.76 | 34,628,536.97 | 47,304,054.90 | 48,065,746.99 | 26,691,937.98 | 27,116,211.19 | 24,428,682.53 | 24,794,058.56 | 25,149,060.14 | 17,514,379.45 | - |
| 固定资产(元) | 833,338,451.07 | 855,518,829.68 | 696,382,738.37 | 710,301,507.33 | 669,699,052.55 | 593,761,155.41 | 592,764,232.49 | 598,253,175.13 | 580,115,010.17 | 447,475,857.64 | 447,349,818.73 |
| 在建工程(元) | 327,732,049.08 | 289,313,987.16 | 414,893,976.05 | 336,815,553.68 | 372,969,617.76 | 364,163,934.63 | 304,204,742.27 | 243,666,454.84 | 155,824,696.05 | 190,081,121.10 | 166,103,866.41 |
| 使用权资产(元) | 1,933,544.95 | 2,034,527.95 | 1,419,844.60 | 82,774.64 | 124,037.95 | 175,586.02 | 5,018,628.49 | 6,029,804.95 | 7,430,816.44 | 8,831,827.96 | 1,449,771.57 |
| 无形资产(元) | 338,218,841.95 | 336,243,619.20 | 256,292,271.03 | 258,576,744.35 | 260,769,674.85 | 262,817,628.97 | 265,064,407.53 | 266,852,587.63 | 289,564,567.22 | 296,304,534.05 | 307,578,995.45 |
| 长期待摊费用(元) | 90,449,864.13 | 96,064,226.25 | 102,543,675.82 | 105,367,016.48 | 110,512,219.24 | 103,942,933.79 | 82,145,826.46 | 70,352,146.46 | 54,689,823.47 | 37,684,687.44 | 8,697,101.11 |
| 递延所得税资产(元) | 51,710,703.78 | 50,060,171.82 | 47,275,902.36 | 45,364,288.87 | 41,127,597.04 | 43,223,894.47 | 35,198,991.37 | 34,599,418.22 | 28,999,514.72 | 31,792,664.58 | 30,378,612.42 |
| 其他非流动资产(元) | 167,201,628.41 | 71,114,681.62 | 86,950,282.27 | 45,385,399.98 | 6,305,788.72 | 6,116,850.82 | 5,607,285.57 | 1,984,455.87 | 10,173,999.73 | 22,111,163.10 | 24,686,598.18 |
| 非流动资产合计(元) | 1,873,142,906.13 | 1,749,294,580.65 | 1,680,162,745.40 | 1,566,711,032.32 | 1,509,109,926.09 | 1,423,422,195.30 | 1,335,108,796.71 | 1,290,575,575.98 | 1,194,134,626.97 | 1,094,991,374.35 | 1,028,956,580.28 |
| 资产总计(元) | 3,698,896,000.05 | 3,440,553,991.23 | 3,480,283,441.28 | 3,603,341,701.96 | 3,961,516,081.15 | 3,397,296,613.01 | 3,483,655,915.88 | 3,316,984,684.08 | 4,028,877,898.57 | 3,418,608,376.44 | 3,130,092,453.34 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 1,631,656,219.86 | 1,407,012,133.43 | 1,464,120,418.69 | 1,611,081,396.26 | 1,961,334,253.58 | 1,466,979,949.02 | 1,839,417,324.96 | 1,682,012,416.93 | 2,372,176,162.42 | 1,911,938,555.86 | 1,644,075,256.85 |
| 其中：应付票据(元) | 972,877,691.51 | 907,837,875.75 | 971,838,568.94 | 1,135,227,938.03 | 1,160,492,754.38 | 913,189,672.14 | 944,862,154.98 | 1,183,181,181.20 | 1,364,983,210.30 | 1,209,393,700.15 | 971,620,866.75 |
| 其中：应付账款(元) | 658,778,528.35 | 499,174,257.68 | 492,281,849.75 | 475,853,458.23 | 800,841,499.20 | 553,790,276.88 | 894,555,169.98 | 498,831,235.73 | 1,007,192,952.12 | 702,544,855.71 | 672,454,390.10 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 5,343,837.56 | 4,677,743.02 | 4,332,628.21 |
| 合同负债(元) | 141,859,664.79 | 152,404,872.12 | 134,024,271.56 | 125,224,012.53 | 128,141,053.01 | 127,999,193.33 | 123,559,327.63 | 156,717,093.99 | 155,306,978.11 | 98,553,307.29 | 172,071,067.80 |
| 应付职工薪酬(元) | 23,630,844.73 | 23,480,099.55 | 25,467,711.47 | 32,100,002.57 | 26,542,409.07 | 22,460,298.22 | 25,830,177.79 | 30,353,305.54 | 41,607,213.47 | 34,731,038.01 | 32,828,115.35 |
| 应交税费(元) | 20,946,845.58 | 9,156,977.91 | 15,139,491.69 | 10,936,627.95 | 22,286,715.72 | 11,881,122.19 | 25,315,757.30 | 13,290,287.06 | 32,978,228.61 | 37,302,496.01 | 10,584,600.70 |
| 其他应付款(元) | 241,120,888.79 | 246,231,935.33 | 244,156,611.36 | 249,488,460.89 | 250,651,991.18 | 248,776,467.19 | 244,322,075.54 | 248,359,465.03 | 251,802,897.72 | 250,064,481.98 | 218,798,284.70 |
| 一年内到期的非流动负债(元) | - | - | - | - | 93,041.28 | 91,668.74 | 4,531,683.48 | 4,572,265.32 | 4,450,325.68 | 4,753,370.60 | 729,542.67 |
| 其他流动负债(元) | 28,306,915.56 | 21,077,565.63 | 3,241,367.29 | 4,341,422.18 | 3,582,123.96 | 3,708,206.55 | 4,165,469.50 | 7,266,695.11 | 9,015,910.32 | 4,513,959.71 | 12,876,913.83 |
| 流动负债合计(元) | 2,087,521,379.31 | 1,859,363,583.97 | 1,886,149,872.06 | 2,033,171,922.38 | 2,392,631,587.80 | 1,881,896,905.24 | 2,267,141,816.20 | 2,142,571,528.98 | 2,872,681,553.89 | 2,346,534,952.48 | 2,096,296,410.11 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 236,502.83 | 226,220.10 | - | - | - | - | - | 1,017,324.84 | 2,297,988.39 | 3,348,258.16 | 184,253.38 |
| 预计负债(元) | 248,752.77 | 491,527.14 | 248,752.77 | 647,672.77 | 564,899.00 | 715,227.80 | 756,644.07 | 756,644.07 | 758,272.07 | 758,272.07 | - |
| 递延收益(元) | 17,505,672.81 | 17,927,020.38 | 18,348,367.95 | 18,664,715.51 | 11,713,063.07 | 12,129,410.63 | 12,545,758.19 | 12,962,105.75 | 13,378,453.31 | 13,299,578.73 | 13,700,859.87 |
| 递延所得税负债(元) | 2,115,656.83 | 2,433,212.05 | 2,315,734.72 | 2,474,325.96 | 1,613,411.01 | 1,651,823.10 | 1,659,675.80 | 1,816,196.06 | 56,242.81 | 79,378.11 | 27,579.34 |
| 非流动负债合计(元) | 20,106,585.24 | 21,077,979.67 | 20,912,855.44 | 21,786,714.24 | 13,891,373.08 | 14,496,461.53 | 14,962,078.06 | 16,552,270.72 | 16,490,956.58 | 17,485,487.07 | 13,912,692.59 |
| 负债合计(元) | 2,107,627,964.55 | 1,880,441,563.64 | 1,907,062,727.50 | 2,054,958,636.62 | 2,406,522,960.88 | 1,896,393,366.77 | 2,282,103,894.26 | 2,159,123,799.70 | 2,889,172,510.47 | 2,364,020,439.55 | 2,110,209,102.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 230,143,790.00 | 230,143,790.00 | 230,143,790.00 | 230,143,790.00 | 230,143,790.00 | 230,143,790.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 |
| 资本公积(元) | 610,276,672.84 | 610,276,672.84 | 610,276,672.84 | 610,276,672.84 | 598,808,072.83 | 599,318,272.83 | 230,318,566.66 | 227,118,466.66 | 221,690,000.00 | 221,690,000.00 | 221,690,000.00 |
| 其他综合收益(元) | -2,583,902.51 | -12,536,823.55 | -7,342,575.22 | -7,223,106.98 | -3,645,964.51 | -2,631,064.51 | -3,844,864.51 | -2,682,064.51 | -4,640,464.51 | -3,783,664.51 | -4,982,164.51 |
| 盈余公积(元) | 97,585,816.68 | 97,585,816.68 | 97,585,816.68 | 97,585,816.68 | 88,798,055.13 | 88,798,055.13 | 88,798,055.13 | 88,798,055.13 | 78,310,013.96 | 78,310,013.96 | 78,310,013.96 |
| 未分配利润(元) | 652,204,333.52 | 630,689,458.46 | 640,393,591.26 | 615,262,769.75 | 638,860,379.19 | 582,835,292.64 | 679,768,752.17 | 638,067,316.04 | 637,688,019.32 | 551,618,218.46 | 518,056,846.12 |
| 归属于母公司股东权益合计(元) | 1,587,626,710.53 | 1,556,158,914.43 | 1,571,057,295.56 | 1,546,045,942.29 | 1,552,964,332.64 | 1,498,464,346.09 | 1,199,040,509.45 | 1,155,301,773.32 | 1,137,047,568.77 | 1,051,834,567.91 | 1,017,074,695.57 |
| 少数股东权益(元) | 3,641,324.97 | 3,953,513.16 | 2,163,418.22 | 2,337,123.05 | 2,028,787.63 | 2,438,900.15 | 2,511,512.17 | 2,559,111.06 | 2,657,819.33 | 2,753,368.98 | 2,808,655.07 |
| 股东权益合计(元) | 1,591,268,035.50 | 1,560,112,427.59 | 1,573,220,713.78 | 1,548,383,065.34 | 1,554,993,120.27 | 1,500,903,246.24 | 1,201,552,021.62 | 1,157,860,884.38 | 1,139,705,388.10 | 1,054,587,936.89 | 1,019,883,350.64 |
| 负债和股东权益合计(元) | 3,698,896,000.05 | 3,440,553,991.23 | 3,480,283,441.28 | 3,603,341,701.96 | 3,961,516,081.15 | 3,397,296,613.01 | 3,483,655,915.88 | 3,316,984,684.08 | 4,028,877,898.57 | 3,418,608,376.44 | 3,130,092,453.34 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-18 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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