| 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) | 194,248,353.37 | 191,857,174.41 | 134,520,916.66 | 203,545,006.43 | 90,567,673.63 | 184,133,100.08 | 127,605,392.73 | 134,183,978.84 | 92,418,024.59 | 100,910,516.83 | 131,215,142.53 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,013.91 | - | - | 4,000,000.00 | 5,700,000.00 |
| 应收票据及应收账款(元) | 1,202,664,230.38 | 1,149,820,003.77 | 1,039,142,506.63 | 939,770,686.15 | 1,109,090,910.24 | 1,031,276,970.74 | 882,841,897.10 | 833,862,884.59 | 885,285,002.69 | 742,366,204.19 | 650,466,464.52 |
| 其中：应收票据(元) | 15,029,737.59 | 11,905,470.42 | 40,226,367.26 | 35,782,568.80 | 29,194,855.40 | 28,840,337.18 | 38,047,485.50 | 31,641,866.04 | 13,577,406.76 | 7,971,071.80 | 20,649,830.21 |
| 其中：应收账款(元) | 1,187,634,492.79 | 1,137,914,533.35 | 998,916,139.37 | 903,988,117.35 | 1,079,896,054.84 | 1,002,436,633.56 | 844,794,411.60 | 802,221,018.55 | 871,707,595.93 | 734,395,132.39 | 629,816,634.31 |
| 预付款项(元) | 29,831,241.49 | 19,519,473.22 | 32,994,094.60 | 14,851,774.02 | 48,259,022.91 | 26,265,407.83 | 25,272,125.36 | 16,559,785.10 | 37,385,927.29 | 32,413,188.74 | 32,001,139.84 |
| 其他应收款(元) | 4,804,290.48 | 6,249,794.47 | 13,021,874.29 | 3,132,496.65 | 5,879,948.63 | 4,847,554.00 | 4,909,229.11 | 4,084,591.84 | 9,450,602.23 | 5,518,721.85 | 4,955,616.55 |
| 存货(元) | 406,924,578.42 | 356,950,275.37 | 363,362,971.06 | 332,525,155.50 | 349,958,911.72 | 338,709,098.58 | 332,336,111.80 | 314,120,410.54 | 326,902,068.00 | 301,530,837.39 | 307,856,284.51 |
| 其他流动资产(元) | 4,613,496.83 | 3,680,654.60 | 2,405,431.14 | 3,227,203.74 | 11,419,329.21 | 21,173,571.11 | 24,311,905.27 | 4,048,865.93 | 1,657,894.33 | 1,688,163.25 | 6,042,805.49 |
| 流动资产合计(元) | 1,943,225,983.10 | 1,853,679,428.20 | 1,667,084,570.78 | 1,737,676,576.75 | 1,690,362,500.97 | 1,702,969,727.27 | 1,505,116,840.89 | 1,505,097,199.81 | 1,434,742,352.91 | 1,262,493,492.92 | 1,209,953,492.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 36,670,624.18 | 36,841,707.66 | 36,256,566.08 | 36,604,402.12 | 34,947,004.43 | 32,777,076.88 | 32,233,738.30 | 33,210,710.92 | 31,385,048.48 | 31,949,097.58 | 31,233,147.63 |
| 投资性房地产(元) | 78,136,521.24 | 81,366,291.33 | 30,392,288.15 | 30,875,270.79 | 67,400,951.23 | 67,809,100.07 | 67,786,470.21 | 68,384,566.82 | 70,548,527.02 | 70,706,837.62 | 70,865,148.23 |
| 固定资产(元) | 372,233,508.54 | 370,232,273.85 | 387,578,961.65 | 395,776,633.86 | 357,531,937.86 | 358,992,656.75 | 362,486,383.30 | 362,400,207.61 | 356,101,121.33 | 355,329,652.98 | 359,797,272.13 |
| 在建工程(元) | 91,671,722.07 | 74,297,365.40 | 51,619,081.10 | 50,265,093.80 | 15,760,229.75 | 11,544,907.05 | 6,140,079.17 | 5,018,883.44 | 3,630,469.57 | 2,835,764.73 | 2,046,137.37 |
| 使用权资产(元) | 16,525,555.17 | 18,472,593.01 | 19,887,736.77 | 23,257,348.29 | 9,437,640.35 | 11,107,584.72 | 9,086,505.21 | 10,775,042.32 | 9,860,317.73 | 11,369,109.37 | 12,303,412.15 |
| 无形资产(元) | 120,648,643.34 | 120,369,580.62 | 133,133,468.13 | 135,434,443.05 | 114,716,250.31 | 116,078,571.36 | 124,393,534.20 | 121,877,541.60 | 112,194,627.54 | 110,728,928.51 | 112,811,686.00 |
| 商誉(元) | 2,775,558.22 | 2,775,558.22 | 2,775,558.22 | 2,775,558.22 | 2,775,558.22 | 2,775,558.22 | 2,775,558.22 | 2,775,558.22 | 2,775,558.22 | 2,775,558.22 | 2,775,558.22 |
| 长期待摊费用(元) | 6,636,811.60 | 6,947,206.69 | 7,972,546.95 | 8,243,550.16 | 6,624,260.51 | 7,435,590.11 | 5,435,311.84 | 5,776,314.20 | 4,316,613.60 | 3,861,867.55 | 4,126,238.75 |
| 递延所得税资产(元) | 30,308,377.35 | 31,629,206.03 | 28,756,607.55 | 28,826,522.37 | 27,087,663.42 | 25,573,948.53 | 23,588,208.31 | 21,254,815.73 | 18,313,902.70 | 17,993,173.97 | 18,005,235.84 |
| 其他非流动资产(元) | 3,821,850.00 | 3,821,850.00 | 3,821,850.00 | 6,021,850.00 | 4,315,939.22 | 4,106,384.45 | - | - | - | - | - |
| 非流动资产合计(元) | 759,429,171.71 | 746,753,632.81 | 702,194,664.60 | 718,080,672.66 | 640,597,435.30 | 638,201,378.14 | 633,925,788.76 | 631,473,640.86 | 609,126,186.19 | 607,549,990.53 | 613,963,836.32 |
| 资产总计(元) | 2,702,655,154.81 | 2,600,433,061.01 | 2,369,279,235.38 | 2,455,757,249.41 | 2,330,959,936.27 | 2,341,171,105.41 | 2,139,042,629.65 | 2,136,570,840.67 | 2,043,868,539.10 | 1,870,043,483.45 | 1,823,917,329.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 308,543,244.03 | 260,947,882.90 | 217,663,403.18 | 214,184,023.97 | 245,463,404.36 | 291,211,678.31 | 241,127,219.62 | 240,924,390.56 | 249,610,000.00 | 242,110,000.00 | 254,510,000.00 |
| 应付票据及应付账款(元) | 834,842,325.62 | 809,916,717.29 | 689,953,413.99 | 775,001,326.46 | 691,049,445.42 | 685,786,982.94 | 586,133,997.81 | 626,475,357.82 | 596,252,479.94 | 470,307,708.48 | 449,569,320.46 |
| 其中：应付票据(元) | 91,755,120.00 | 80,355,120.00 | 94,200,000.00 | 92,470,000.00 | 93,640,000.00 | 113,146,117.79 | 48,123,738.79 | 53,887,621.00 | 57,300,000.00 | 6,250,000.00 | 26,000,000.00 |
| 其中：应付账款(元) | 743,087,205.62 | 729,561,597.29 | 595,753,413.99 | 682,531,326.46 | 597,409,445.42 | 572,640,865.15 | 538,010,259.02 | 572,587,736.82 | 538,952,479.94 | 464,057,708.48 | 423,569,320.46 |
| 预收款项(元) | 2,014,332.39 | 1,171,613.45 | 1,946,703.95 | 259,893.11 | 103,650.00 | 400,000.04 | 528,893.45 | 658,506.70 | 5,545,397.52 | 338,539.60 | - |
| 合同负债(元) | 7,572,475.88 | 14,952,387.76 | 9,444,812.13 | 3,980,463.22 | 2,713,649.20 | 3,889,507.52 | 8,784,687.23 | 3,344,924.63 | 2,017,311.57 | 6,201,505.50 | 4,589,488.82 |
| 应付职工薪酬(元) | 33,362,317.72 | 34,158,824.49 | 19,993,270.26 | 43,264,989.66 | 30,021,085.22 | 30,659,533.10 | 15,448,431.55 | 32,518,685.59 | 12,099,068.95 | 13,420,821.18 | 11,302,698.26 |
| 应交税费(元) | 15,222,435.39 | 22,731,961.39 | 15,557,735.29 | 13,805,358.49 | 23,977,234.14 | 20,815,843.37 | 18,604,711.63 | 27,185,355.60 | 24,210,399.61 | 24,361,840.23 | 10,906,633.97 |
| 应付股利(元) | - | - | - | - | - | 16,000,000.00 | - | - | - | 16,000,000.00 | - |
| 其他应付款(元) | 5,964,889.37 | 4,662,260.93 | 15,261,840.34 | 2,588,833.03 | 3,538,936.41 | 1,780,170.53 | 8,092,221.74 | 3,738,667.05 | 13,505,468.13 | 6,424,367.28 | 41,023,075.93 |
| 一年内到期的非流动负债(元) | 5,230,782.94 | 6,310,213.01 | 74,273,858.16 | 74,885,801.33 | 72,226,846.30 | 7,300,041.59 | 6,538,925.84 | 6,462,097.30 | 5,605,064.00 | 5,605,064.00 | 6,498,436.75 |
| 其他流动负债(元) | 24,211,986.78 | 20,353,413.93 | 35,410,071.06 | 55,807,239.75 | 22,102,509.20 | 18,556,779.43 | 13,692,050.48 | 21,038,848.44 | 7,266,479.71 | 413,580.73 | 596,633.54 |
| 流动负债合计(元) | 1,236,964,790.12 | 1,175,205,275.15 | 1,079,505,108.36 | 1,183,777,929.02 | 1,091,196,760.25 | 1,076,400,536.83 | 898,951,139.35 | 962,346,833.69 | 916,111,669.43 | 785,183,427.00 | 778,996,287.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 109,299,500.00 | 111,699,600.00 | 19,012,921.54 | 25,413,021.54 | 48,308,021.54 | 120,708,121.54 | 121,708,121.54 | 84,108,221.54 | 79,481,121.54 | 83,307,021.54 | 64,107,021.54 |
| 租赁负债(元) | 10,339,088.42 | 10,442,991.49 | 11,231,441.24 | 14,049,957.51 | 2,513,775.12 | 2,833,853.42 | 2,682,508.70 | 4,201,560.06 | 4,091,487.56 | 5,558,007.18 | 5,564,892.05 |
| 递延收益(元) | 45,519,946.99 | 46,119,154.59 | 46,897,283.85 | 47,317,569.79 | 43,294,175.72 | 43,714,461.66 | 44,134,747.60 | 44,555,033.54 | 44,975,319.48 | 45,395,605.42 | 45,815,891.36 |
| 递延所得税负债(元) | 8,914,494.42 | 8,429,709.88 | 8,946,520.45 | 9,279,351.62 | 7,572,673.62 | 7,818,028.37 | 7,772,016.46 | 6,584,145.05 | 6,259,149.63 | 6,356,170.55 | 6,578,887.82 |
| 非流动负债合计(元) | 174,073,029.83 | 176,691,455.96 | 86,088,167.08 | 96,059,900.46 | 101,688,646.00 | 175,074,464.99 | 176,297,394.30 | 139,448,960.19 | 134,807,078.21 | 140,616,804.69 | 122,066,692.77 |
| 负债合计(元) | 1,411,037,819.95 | 1,351,896,731.11 | 1,165,593,275.44 | 1,279,837,829.48 | 1,192,885,406.25 | 1,251,475,001.82 | 1,075,248,533.65 | 1,101,795,793.88 | 1,050,918,747.64 | 925,800,231.69 | 901,062,980.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 331,097,383.58 | 331,097,383.58 | 331,097,383.58 | 337,323,452.52 | 337,323,452.52 | 337,323,452.52 | 337,323,452.52 | 337,323,452.52 | 340,354,670.30 | 339,414,225.86 | 339,414,225.86 |
| 盈余公积(元) | 41,619,219.73 | 41,619,219.73 | 41,619,219.73 | 41,619,219.73 | 39,784,581.32 | 38,890,708.45 | 36,871,150.91 | 36,411,906.55 | 34,745,730.91 | 34,035,366.93 | 32,055,891.11 |
| 未分配利润(元) | 470,857,755.66 | 446,062,149.40 | 421,270,183.90 | 402,900,250.64 | 373,463,393.49 | 345,599,658.49 | 332,352,246.14 | 315,158,720.55 | 281,486,986.95 | 266,407,729.82 | 257,751,097.41 |
| 归属于母公司股东权益合计(元) | 1,003,574,358.97 | 978,778,752.71 | 953,986,787.21 | 941,842,922.89 | 910,571,427.33 | 881,813,819.46 | 866,546,849.57 | 848,894,079.62 | 816,587,388.16 | 799,857,322.61 | 789,221,214.38 |
| 少数股东权益(元) | 288,042,975.89 | 269,757,577.19 | 249,699,172.73 | 234,076,497.04 | 227,503,102.69 | 207,882,284.13 | 197,247,246.43 | 185,880,967.17 | 176,362,403.30 | 144,385,929.15 | 133,633,134.22 |
| 股东权益合计(元) | 1,291,617,334.86 | 1,248,536,329.90 | 1,203,685,959.94 | 1,175,919,419.93 | 1,138,074,530.02 | 1,089,696,103.59 | 1,063,794,096.00 | 1,034,775,046.79 | 992,949,791.46 | 944,243,251.76 | 922,854,348.60 |
| 负债和股东权益合计(元) | 2,702,655,154.81 | 2,600,433,061.01 | 2,369,279,235.38 | 2,455,757,249.41 | 2,330,959,936.27 | 2,341,171,105.41 | 2,139,042,629.65 | 2,136,570,840.67 | 2,043,868,539.10 | 1,870,043,483.45 | 1,823,917,329.10 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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