| 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) | 456,082,479.68 | 377,690,502.86 | 379,054,825.41 | 428,058,511.57 | 332,663,647.27 | 351,125,206.50 | 350,916,493.66 | 411,025,500.78 | 428,750,762.69 | 506,170,949.79 | 503,821,428.48 |
| 其中：交易性金融资产(元) | 119,134,931.51 | 80,554,054.80 | 110,410,246.58 | 140,410,246.58 | 100,000,000.00 | 60,000,000.00 | 155,469,178.08 | 110,249,616.44 | 87,090,000.00 | 124,090,000.00 | 145,000,000.00 |
| 应收票据及应收账款(元) | 723,936,943.43 | 682,260,635.17 | 633,582,663.48 | 635,542,290.44 | 650,815,723.91 | 664,842,194.74 | 538,087,196.78 | 496,626,938.66 | 459,674,937.20 | 440,601,022.02 | 457,291,487.65 |
| 其中：应收票据(元) | 88,262,608.74 | 64,042,212.18 | 72,926,709.67 | 52,728,284.16 | - | 1,125,966.58 | 1,818,486.58 | 1,823,286.58 | 2,487,860.00 | 1,814,500.00 | 6,339,733.80 |
| 其中：应收账款(元) | 635,674,334.69 | 618,218,422.99 | 560,655,953.81 | 582,814,006.28 | 650,815,723.91 | 663,716,228.16 | 536,268,710.20 | 494,803,652.08 | 457,187,077.20 | 438,786,522.02 | 450,951,753.85 |
| 预付款项(元) | 65,342,787.13 | 34,632,216.60 | 34,437,837.72 | 23,456,345.97 | 28,267,160.81 | 54,406,344.03 | 48,798,618.61 | 30,995,253.34 | 66,422,370.42 | 53,924,883.58 | 52,031,402.89 |
| 其他应收款(元) | 21,381,993.23 | 20,705,435.68 | 26,368,789.33 | 19,543,275.81 | 23,617,382.38 | 27,223,662.15 | 36,250,391.00 | 22,039,577.96 | 25,393,457.20 | 24,236,908.45 | 24,779,476.03 |
| 存货(元) | 753,113,976.60 | 778,124,244.73 | 697,453,975.58 | 641,671,755.08 | 724,476,285.47 | 761,563,930.39 | 776,620,753.33 | 837,088,095.17 | 904,004,249.21 | 897,059,958.58 | 781,417,464.21 |
| 合同资产(元) | 91,926,572.50 | 83,951,303.06 | 84,673,772.27 | 105,406,452.96 | 95,808,575.35 | 98,809,126.71 | 108,414,419.22 | 73,972,201.13 | 81,726,747.31 | 68,912,503.17 | 56,351,051.37 |
| 一年内到期的非流动资产(元) | 10,995,796.61 | 10,908,208.33 | 10,597,804.12 | 10,729,722.22 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 12,119,677.96 | 8,878,558.91 | 20,941,423.76 | 14,260,582.07 | 12,641,996.81 | 11,669,469.75 | 7,123,903.94 | 7,110,386.05 | 3,744,524.50 | 2,088,878.45 | 11,433,550.31 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 2,332,228,525.42 | 2,175,534,555.44 | 2,082,917,794.94 | 2,096,297,947.73 | 2,048,905,055.24 | 2,143,393,846.91 | 2,149,490,461.78 | 2,085,170,741.54 | 2,098,739,542.49 | 2,162,116,030.12 | 2,057,592,328.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,731,958.67 | 2,893,014.11 | 2,682,335.53 | 2,560,704.26 | 2,426,367.99 | 1,914,386.97 | 1,977,813.31 | 2,234,918.67 | 2,006,468.42 | 2,279,184.48 | 1,609,094.51 |
| 其他非流动金融资产(元) | 141,019,861.74 | 134,505,260.51 | 137,132,351.11 | 141,482,411.36 | 139,459,471.20 | 139,625,625.53 | 139,473,439.73 | 139,334,462.65 | 81,917,362.16 | 76,637,678.89 | 75,205,750.28 |
| 投资性房地产(元) | 4,556,562.60 | 4,631,413.95 | 4,706,265.31 | 4,781,116.67 | 4,855,968.03 | 4,930,819.38 | 5,005,670.74 | 5,080,522.10 | 5,155,373.46 | 5,227,753.10 | 5,306,312.03 |
| 固定资产(元) | 501,383,993.48 | 507,684,234.81 | 497,810,545.50 | 499,876,681.36 | 515,742,986.70 | 371,373,061.63 | 377,142,653.67 | 383,010,715.44 | 341,607,469.86 | 343,769,060.08 | 303,281,864.35 |
| 在建工程(元) | 70,526,238.98 | 55,944,514.96 | 32,924,976.47 | 22,352,402.55 | 16,647,696.95 | 108,237,074.25 | 84,818,004.65 | 63,035,496.69 | 19,186,571.15 | 16,924,471.91 | 37,292,525.28 |
| 使用权资产(元) | 895,254.74 | 1,057,174.29 | 219,109.04 | 412,538.15 | 527,875.65 | 725,236.50 | 922,597.35 | 1,234,528.13 | 1,098,264.64 | 1,478,203.90 | 1,865,142.86 |
| 无形资产(元) | 213,700,411.19 | 215,066,478.17 | 216,132,660.45 | 218,234,756.03 | 220,118,083.03 | 221,497,137.06 | 135,512,811.47 | 136,922,144.26 | 138,033,981.91 | 140,833,107.51 | 140,069,398.29 |
| 商誉(元) | 453,663,135.93 | 446,344,664.93 | 447,001,109.60 | 455,104,652.95 | 442,938,249.33 | 455,898,596.17 | 438,928,614.31 | 435,752,841.43 | 416,516,351.28 | 417,367,955.18 | 426,740,033.50 |
| 长期待摊费用(元) | 3,279,583.97 | 3,748,764.23 | 3,766,765.18 | 4,482,518.62 | 5,390,724.40 | 2,504,910.08 | 3,638,206.77 | 3,040,227.75 | 3,405,508.34 | 2,711,505.40 | 2,955,804.22 |
| 递延所得税资产(元) | 37,618,989.56 | 35,681,613.59 | 32,200,239.98 | 30,107,852.97 | 14,202,792.77 | 12,986,609.41 | 14,480,935.59 | 9,997,997.06 | 11,805,597.67 | 12,578,183.49 | 13,058,276.45 |
| 其他非流动资产(元) | 584,949.32 | 1,097,726.00 | 7,485,130.00 | 2,609,963.60 | 3,280,993.31 | 2,673,881.82 | 907,996.99 | 981,782.97 | 23,403,972.54 | 4,090,847.54 | 15,493,849.81 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 1,429,960,940.18 | 1,408,654,859.55 | 1,382,061,488.17 | 1,382,005,598.52 | 1,365,591,209.36 | 1,322,367,338.80 | 1,202,808,744.57 | 1,180,625,637.15 | 1,044,136,921.43 | 1,023,897,951.48 | 1,022,878,051.58 |
| 资产平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | -0.01 | - |
| 资产总计(元) | 3,762,189,465.60 | 3,584,189,414.99 | 3,464,979,283.10 | 3,478,303,546.25 | 3,414,496,264.60 | 3,465,761,185.71 | 3,352,299,206.35 | 3,265,796,378.69 | 3,142,876,463.92 | 3,186,013,981.59 | 3,080,470,379.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 112,833,285.71 | 91,819,298.02 | 91,924,653.32 | 108,041,455.79 | 105,583,920.43 | 157,339,991.25 | 155,040,632.26 | 94,925,189.20 | 70,967,600.00 | 71,025,200.00 | 80,000,000.00 |
| 应付票据及应付账款(元) | 629,389,690.69 | 563,523,468.50 | 530,605,492.86 | 589,416,963.17 | 516,982,551.40 | 512,075,553.44 | 498,609,003.25 | 507,956,026.22 | 456,297,947.59 | 453,463,513.89 | 471,224,130.39 |
| 其中：应付票据(元) | 248,099,418.40 | 214,721,134.13 | 231,668,414.24 | 242,809,901.50 | 152,516,534.29 | 124,640,732.34 | 167,838,291.10 | 143,989,171.58 | 132,674,567.48 | 155,884,858.48 | 183,160,926.96 |
| 其中：应付账款(元) | 381,290,272.29 | 348,802,334.37 | 298,937,078.62 | 346,607,061.67 | 364,466,017.11 | 387,434,821.10 | 330,770,712.15 | 363,966,854.64 | 323,623,380.11 | 297,578,655.41 | 288,063,203.43 |
| 合同负债(元) | 608,314,783.56 | 597,059,698.22 | 552,783,141.17 | 484,874,263.19 | 536,281,607.17 | 562,835,685.04 | 546,557,788.94 | 520,756,226.33 | 597,285,142.54 | 680,877,285.58 | 610,330,227.25 |
| 应付职工薪酬(元) | 65,423,487.85 | 45,322,153.85 | 35,903,601.06 | 69,370,360.80 | 45,783,296.73 | 40,956,557.42 | 33,156,637.96 | 60,200,026.28 | 44,119,642.81 | 36,692,690.97 | 33,079,604.92 |
| 应交税费(元) | 34,898,940.55 | 27,377,871.76 | 51,579,230.28 | 53,088,158.62 | 31,953,616.01 | 26,767,890.07 | 38,359,481.84 | 45,744,899.47 | 44,419,328.40 | 35,760,270.34 | 35,317,763.00 |
| 应付股利(元) | - | - | - | - | - | 38,792,170.04 | - | - | - | 32,824,143.88 | - |
| 其他应付款(元) | 35,412,458.98 | 20,914,573.88 | 18,252,096.69 | 18,513,438.53 | 11,583,885.47 | 11,927,611.51 | 11,475,858.77 | 15,331,370.22 | 14,594,352.99 | 18,394,518.93 | 10,902,565.84 |
| 一年内到期的非流动负债(元) | 112,723,558.72 | 113,242,286.64 | 69,297,709.66 | 70,311,724.61 | 48,899,181.95 | 50,401,008.42 | 45,679,114.37 | 45,486,831.60 | 31,717,595.78 | 31,924,821.95 | 70,032,089.36 |
| 其他流动负债(元) | 43,683,750.47 | 27,231,760.19 | 24,446,839.73 | 24,748,875.52 | 28,227,050.70 | 18,323,146.84 | 17,418,195.16 | 16,108,143.03 | 17,776,203.12 | 25,909,894.29 | 21,056,302.80 |
| 流动负债合计(元) | 1,642,679,956.53 | 1,486,491,111.06 | 1,374,792,764.77 | 1,418,365,240.23 | 1,325,295,109.86 | 1,419,419,614.03 | 1,346,296,712.55 | 1,306,508,712.35 | 1,277,177,813.23 | 1,386,872,339.83 | 1,331,942,683.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 143,798,726.18 | 164,663,271.38 | 143,555,539.38 | 144,385,829.71 | 204,223,818.00 | 206,801,022.00 | 182,351,490.00 | 181,835,295.81 | 143,991,605.36 | 144,227,832.51 | 87,166,589.38 |
| 应付债券(元) | 265,127,961.42 | 265,900,178.90 | 262,621,340.00 | 259,342,501.09 | 257,961,901.81 | 256,837,964.07 | 253,063,287.13 | 249,296,736.98 | 247,969,144.22 | 246,121,512.74 | 242,658,674.19 |
| 租赁负债(元) | 818,706.30 | 812,393.97 | - | - | 35,732.01 | - | 173,234.41 | 245,146.95 | 409,780.03 | 478,165.97 | 587,864.28 |
| 长期应付职工薪酬(元) | 10,964,602.95 | 10,733,450.68 | 10,754,184.33 | 11,010,132.94 | 13,811,627.93 | 14,343,705.84 | 13,647,015.19 | 13,516,636.08 | 17,666,118.59 | 17,714,649.10 | 17,907,507.35 |
| 预计负债(元) | 3,456,235.81 | 3,401,482.31 | 3,443,302.40 | 3,523,142.30 | 4,791,927.95 | 5,019,187.68 | 4,832,222.29 | 4,836,182.47 | 2,970,909.28 | 2,628,150.00 | 2,656,762.50 |
| 递延收益(元) | 97,438,885.84 | 97,693,067.95 | 98,393,491.01 | 91,268,076.15 | 90,335,267.61 | 91,249,349.77 | 73,372,297.03 | 61,468,682.73 | 60,382,685.06 | 66,639,635.25 | 72,574,389.52 |
| 递延所得税负债(元) | 59,375.47 | 456,967.80 | 389,538.89 | 444,699.82 | 559,618.43 | 752,325.68 | 5,315,428.77 | 1,091,074.74 | 3,201,047.49 | 3,256,444.68 | 3,494,957.98 |
| 非流动负债合计(元) | 521,664,493.97 | 543,660,812.99 | 519,157,396.01 | 509,974,382.01 | 571,719,893.74 | 575,003,555.04 | 532,754,974.82 | 512,289,755.76 | 476,591,290.03 | 481,066,390.25 | 427,046,745.20 |
| 负债合计(元) | 2,164,344,450.50 | 2,030,151,924.05 | 1,893,950,160.78 | 1,928,339,622.24 | 1,897,015,003.60 | 1,994,423,169.07 | 1,879,051,687.37 | 1,818,798,468.11 | 1,753,769,103.26 | 1,867,938,730.08 | 1,758,989,428.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 360,111,655.00 | 360,111,655.00 | 360,111,655.00 | 360,111,655.00 | 360,111,655.00 | 300,328,671.00 | 300,328,145.00 | 300,326,563.00 | 300,326,143.00 | 300,325,933.00 | 300,325,830.00 |
| 其他权益工具(元) | 47,503,514.22 | 47,503,514.22 | 47,503,514.22 | 47,503,514.22 | 47,503,514.22 | 47,504,377.20 | 47,505,240.18 | 47,507,829.12 | 47,508,519.51 | 47,508,864.70 | 47,509,037.30 |
| 资本公积(元) | 209,985,945.14 | 207,670,278.50 | 220,227,701.54 | 220,227,701.54 | 220,246,207.82 | 280,024,265.45 | 280,019,865.08 | 280,006,667.96 | 280,003,086.52 | 280,001,325.97 | 280,000,443.69 |
| 减：库存股(元) | 5,894,720.00 | 5,894,720.00 | 19,995,920.80 | 19,995,920.80 | 19,995,920.80 | 19,995,920.80 | 19,995,920.80 | 19,995,920.80 | 19,995,920.80 | 19,995,920.80 | 19,995,920.80 |
| 其他综合收益(元) | 907,209.68 | -2,856,396.24 | -2,759,388.80 | 2,352,661.84 | -4,666,906.77 | 3,764,026.25 | -8,295,672.40 | -9,785,191.53 | -20,505,412.46 | -21,785,206.28 | -15,289,373.39 |
| 专项储备(元) | 27,580,376.11 | 26,377,314.58 | 25,329,330.50 | 24,006,269.17 | 24,385,550.70 | 23,813,926.55 | 23,622,757.44 | 22,676,807.56 | 22,419,098.27 | 22,070,836.89 | 21,162,283.09 |
| 盈余公积(元) | 104,964,709.54 | 104,964,709.54 | 104,964,709.54 | 104,964,709.54 | 82,631,832.77 | 82,631,832.77 | 82,631,832.77 | 82,631,832.77 | 63,206,020.12 | 63,206,020.12 | 63,206,020.12 |
| 未分配利润(元) | 841,948,339.94 | 805,419,725.67 | 826,526,582.56 | 801,669,007.47 | 799,309,852.86 | 746,666,539.34 | 761,905,902.83 | 738,378,949.32 | 711,792,812.92 | 642,869,939.76 | 641,371,107.53 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 归属于母公司股东权益合计(元) | 1,587,107,029.63 | 1,543,296,081.27 | 1,561,908,183.76 | 1,540,839,597.98 | 1,509,525,785.80 | 1,464,737,717.76 | 1,467,722,150.10 | 1,441,747,537.40 | 1,384,754,347.08 | 1,314,201,793.35 | 1,318,289,427.54 |
| 少数股东权益(元) | 10,737,985.47 | 10,741,409.67 | 9,120,938.57 | 9,124,326.03 | 7,955,475.20 | 6,600,298.88 | 5,525,368.87 | 5,250,373.18 | 4,353,013.58 | 3,873,458.16 | 3,191,523.53 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 股东权益合计(元) | 1,597,845,015.10 | 1,554,037,490.94 | 1,571,029,122.33 | 1,549,963,924.01 | 1,517,481,261.00 | 1,471,338,016.64 | 1,473,247,518.97 | 1,446,997,910.58 | 1,389,107,360.66 | 1,318,075,251.51 | 1,321,480,951.06 |
| 负债和股东权益合计(元) | 3,762,189,465.60 | 3,584,189,414.99 | 3,464,979,283.10 | 3,478,303,546.25 | 3,414,496,264.60 | 3,465,761,185.71 | 3,352,299,206.34 | 3,265,796,378.69 | 3,142,876,463.92 | 3,186,013,981.59 | 3,080,470,379.82 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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