| 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) | 62,535,864.22 | 96,340,933.75 | 64,089,717.66 | 122,399,025.36 | 196,441,560.26 | 259,561,509.39 | 406,002,232.66 | 410,574,823.52 | 276,637,368.67 | 326,559,425.11 | 504,177,198.89 |
| 其中：交易性金融资产(元) | - | - | - | 270,681.95 | 110,000.00 | 25,060,000.00 | 47,410,000.00 | 80,561,406.46 | 434,365,624.15 | 338,958,665.21 | 197,635,517.78 |
| 应收票据及应收账款(元) | 73,409,033.69 | 61,465,563.42 | 66,158,394.01 | 33,855,981.18 | 59,041,814.82 | 38,380,909.14 | 39,265,336.04 | 32,542,350.80 | 24,474,700.33 | 23,029,356.24 | 13,539,227.02 |
| 其中：应收账款(元) | 73,409,033.69 | 61,465,563.42 | 66,158,394.01 | 33,855,981.18 | 59,041,814.82 | 38,380,909.14 | 39,265,336.04 | 32,542,350.80 | 24,474,700.33 | 23,029,356.24 | 13,539,227.02 |
| 预付款项(元) | 60,272,723.09 | 34,379,944.67 | 69,478,734.88 | 20,063,109.86 | 28,908,629.86 | 29,390,667.55 | 28,152,005.21 | 26,497,866.73 | 21,970,057.81 | 23,808,023.88 | 16,750,939.96 |
| 其他应收款(元) | 78,782,720.62 | 75,780,487.58 | 76,303,620.54 | 65,391,012.53 | 67,440,356.46 | 63,311,822.31 | 51,216,584.42 | 36,322,266.66 | 43,022,665.00 | 44,674,754.66 | 45,452,710.96 |
| 存货(元) | 125,491,889.69 | 100,726,288.28 | 107,058,003.71 | 114,744,712.23 | 105,705,887.88 | 82,895,005.87 | 89,770,286.37 | 99,494,228.28 | 97,111,114.69 | 62,412,870.01 | 76,376,486.91 |
| 其他流动资产(元) | 223,110,122.54 | 180,329,302.96 | 176,248,741.48 | 144,944,881.09 | 92,499,120.96 | 103,894,913.27 | 77,513,552.50 | 75,098,939.78 | 59,197,925.23 | 65,933,285.49 | 62,728,133.06 |
| 流动资产合计(元) | 623,602,353.85 | 549,022,520.66 | 559,337,212.28 | 501,669,404.20 | 550,147,370.24 | 602,494,827.53 | 739,329,997.20 | 761,091,882.23 | 956,779,455.88 | 885,376,380.60 | 916,660,214.58 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 59,642,515.67 | 13,866,378.21 | 13,989,174.84 | 14,111,971.47 | 13,512,709.59 | 6,490,594.98 | 7,435,008.26 | 6,658,934.88 | 6,743,104.83 | 6,827,274.78 | 6,911,444.73 |
| 固定资产(元) | 1,736,473,474.56 | 1,743,791,619.25 | 1,598,063,820.94 | 1,565,851,473.98 | 1,282,307,258.27 | 1,300,478,530.78 | 1,004,665,297.06 | 781,338,768.09 | 770,230,178.09 | 780,576,075.61 | 370,772,593.15 |
| 在建工程(元) | 476,253,677.27 | 457,917,819.98 | 661,530,434.51 | 468,605,781.70 | 388,497,437.93 | 249,965,618.08 | 243,955,100.39 | 403,021,999.67 | 316,991,234.92 | 252,398,914.19 | 603,887,266.12 |
| 使用权资产(元) | 809,335,127.12 | 552,722,755.83 | 614,392,658.77 | 594,166,303.11 | 605,375,856.75 | 585,461,967.59 | 481,186,058.09 | 408,553,577.67 | 406,421,633.51 | 397,671,415.20 | 411,998,909.82 |
| 无形资产(元) | 477,722,056.91 | 477,746,233.91 | 304,818,128.22 | 305,402,292.87 | 200,634,557.43 | 202,240,896.22 | 203,875,890.88 | 205,235,506.43 | 200,052,311.55 | 201,494,293.38 | 202,859,610.63 |
| 长期待摊费用(元) | 513,620,095.98 | 426,083,911.04 | 348,277,515.24 | 337,865,638.70 | 230,398,809.65 | 241,039,078.28 | 296,825,893.29 | 206,649,439.77 | 199,561,497.40 | 211,071,069.44 | 235,090,661.53 |
| 递延所得税资产(元) | 26,956,326.74 | 27,259,642.88 | 26,948,444.11 | 26,952,256.54 | 18,096,342.33 | 18,944,780.72 | 18,756,373.61 | 18,945,166.29 | 19,434,843.13 | 19,629,222.94 | 19,266,253.72 |
| 其他非流动资产(元) | 240,540,289.03 | 206,925,810.55 | 379,786,020.71 | 169,036,005.06 | 404,706,388.54 | 222,321,902.62 | 181,986,583.25 | 110,157,981.17 | 72,409,161.83 | 63,187,756.70 | 60,701,499.81 |
| 非流动资产合计(元) | 4,340,543,563.28 | 3,906,314,171.65 | 3,947,806,197.34 | 3,481,991,723.43 | 3,143,529,360.49 | 2,826,943,369.27 | 2,438,686,204.83 | 2,140,561,373.97 | 1,991,843,965.26 | 1,932,856,022.24 | 1,911,488,239.51 |
| 资产总计(元) | 4,964,145,917.13 | 4,455,336,692.31 | 4,507,143,409.62 | 3,983,661,127.63 | 3,693,676,730.73 | 3,429,438,196.80 | 3,178,016,202.03 | 2,901,653,256.20 | 2,948,623,421.14 | 2,818,232,402.84 | 2,828,148,454.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 322,696,559.48 | 239,696,559.48 | 173,696,559.48 | 110,815,955.16 | 70,000,000.00 | 60,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 358,227,759.65 | 313,033,655.13 | 368,982,277.67 | 315,172,367.53 | 272,289,929.00 | 229,493,051.35 | 239,993,885.09 | 154,816,904.34 | 179,951,332.92 | 164,743,042.24 | 113,440,216.71 |
| 其中：应付账款(元) | 358,227,759.65 | 313,033,655.13 | 368,982,277.67 | 315,172,367.53 | 272,289,929.00 | 229,493,051.35 | 239,993,885.09 | 154,816,904.34 | 179,951,332.92 | 164,743,042.24 | 113,440,216.71 |
| 预收款项(元) | 27,570,335.45 | 62,182.90 | 7,975.66 | 81,225.22 | 4,307,845.13 | - | - | - | - | - | - |
| 合同负债(元) | 103,405,235.39 | 99,924,392.61 | 99,763,740.46 | 92,423,761.99 | 82,970,013.04 | 80,459,549.17 | 77,495,843.71 | 71,616,368.60 | 62,235,606.63 | 55,594,126.55 | 51,842,355.55 |
| 应付职工薪酬(元) | 52,758,031.18 | 50,836,404.74 | 52,836,778.98 | 57,006,050.36 | 45,995,528.15 | 44,883,674.67 | 43,947,662.04 | 51,427,443.35 | 40,241,759.58 | 39,858,456.10 | 39,090,884.02 |
| 应交税费(元) | 17,112,833.60 | 15,917,798.16 | 43,242,448.21 | 55,675,403.19 | 37,308,200.49 | 32,423,032.05 | 22,583,025.84 | 9,733,583.50 | 20,231,228.71 | 9,350,086.71 | 9,162,381.75 |
| 应付利息(元) | 677,209.60 | - | - | - | 373,628.49 | 50,000.00 | - | - | - | - | - |
| 其他应付款(元) | 229,750,777.74 | 163,977,673.89 | 248,139,622.42 | 167,980,040.77 | 215,085,829.23 | 187,650,871.53 | 158,446,371.60 | 129,611,406.83 | 167,189,919.66 | 143,292,848.48 | 125,351,653.09 |
| 一年内到期的非流动负债(元) | 92,992,748.00 | 92,993,877.64 | 80,238,413.61 | 81,603,443.26 | 56,152,623.95 | 77,469,164.23 | 56,152,623.95 | 56,152,623.95 | 53,042,494.01 | 53,042,494.01 | 53,042,494.01 |
| 其他流动负债(元) | 5,968,465.50 | 6,159,524.29 | 7,114,516.32 | 5,793,145.05 | 4,963,898.43 | 5,122,993.79 | 4,359,129.32 | 4,980,943.37 | 3,841,386.37 | 3,335,575.39 | 3,110,469.13 |
| 流动负债合计(元) | 1,211,159,955.59 | 982,602,068.84 | 1,074,022,332.81 | 886,551,392.53 | 789,447,495.91 | 717,552,336.79 | 602,978,541.55 | 478,339,273.94 | 526,733,727.88 | 469,216,629.48 | 395,040,454.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 628,472,000.00 | 505,566,500.00 | 417,439,000.00 | 164,987,500.00 | 91,420,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 843,152,839.80 | 581,497,427.21 | 643,923,606.53 | 626,262,887.42 | 642,976,310.70 | 599,493,135.80 | 516,446,784.71 | 437,012,565.94 | 440,794,562.24 | 434,325,545.71 | 443,933,719.29 |
| 递延收益(元) | 63,347,336.69 | 63,915,467.46 | 65,051,728.99 | 65,051,728.99 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 224,321.49 | 224,321.49 | 224,321.49 | 224,321.49 | 1,094,966.74 | 1,094,966.74 | 1,094,966.74 |
| 非流动负债合计(元) | 1,534,972,176.49 | 1,150,979,394.67 | 1,126,414,335.52 | 856,302,116.41 | 734,620,632.19 | 599,717,457.29 | 516,671,106.20 | 437,236,887.43 | 441,889,528.98 | 435,420,512.45 | 445,028,686.03 |
| 负债合计(元) | 2,746,132,132.08 | 2,133,581,463.51 | 2,200,436,668.33 | 1,742,853,508.94 | 1,524,068,128.10 | 1,317,269,794.08 | 1,119,649,647.75 | 915,576,161.37 | 968,623,256.86 | 904,637,141.93 | 840,069,140.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 |
| 资本公积(元) | 741,984,728.73 | 741,984,728.73 | 741,984,728.73 | 741,984,728.73 | 741,984,728.73 | 741,984,728.73 | 741,984,728.73 | 741,984,728.73 | 741,984,728.73 | 741,984,728.73 | 741,984,728.73 |
| 减：库存股(元) | 29,880,436.45 | 29,880,436.45 | 29,880,436.45 | 29,880,436.45 | - | - | - | - | - | - | - |
| 盈余公积(元) | 104,034,743.72 | 104,034,743.72 | 104,034,743.72 | 104,034,743.72 | 89,054,195.75 | 89,054,195.75 | 89,054,195.75 | 89,054,195.75 | 86,878,901.17 | 86,848,256.06 | 86,848,256.06 |
| 未分配利润(元) | 1,141,874,749.05 | 1,245,616,192.80 | 1,230,567,705.29 | 1,164,668,582.69 | 1,078,569,678.15 | 1,021,129,478.24 | 967,327,629.80 | 895,038,170.35 | 891,136,534.38 | 824,762,276.12 | 899,246,329.01 |
| 归属于母公司股东权益合计(元) | 2,218,013,785.05 | 2,321,755,228.80 | 2,306,706,741.29 | 2,240,807,618.69 | 2,169,608,602.63 | 2,112,168,402.72 | 2,058,366,554.28 | 1,986,077,094.83 | 1,980,000,164.28 | 1,913,595,260.91 | 1,988,079,313.80 |
| 股东权益合计(元) | 2,218,013,785.05 | 2,321,755,228.80 | 2,306,706,741.29 | 2,240,807,618.69 | 2,169,608,602.63 | 2,112,168,402.72 | 2,058,366,554.28 | 1,986,077,094.83 | 1,980,000,164.28 | 1,913,595,260.91 | 1,988,079,313.80 |
| 负债和股东权益合计(元) | 4,964,145,917.13 | 4,455,336,692.31 | 4,507,143,409.62 | 3,983,661,127.63 | 3,693,676,730.73 | 3,429,438,196.80 | 3,178,016,202.03 | 2,901,653,256.20 | 2,948,623,421.14 | 2,818,232,402.84 | 2,828,148,454.09 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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