| 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) | 399,328,348.75 | 595,466,775.13 | 495,888,964.10 | 490,588,918.88 | 480,224,116.96 | 514,314,337.67 | 740,331,052.88 | 1,250,558,652.05 | 656,597,650.07 | 763,552,663.87 | 1,022,352,244.52 |
| 其中：交易性金融资产(元) | 70,053,493.19 | 76,715,306.37 | 69,677,502.38 | 76,660,095.01 | 76,999,609.01 | 94,055,102.82 | 89,977,929.99 | 114,164,847.63 | 118,429,196.35 | 139,282,156.85 | 17,369,989.26 |
| 应收票据及应收账款(元) | 402,757,275.07 | 431,879,628.98 | 426,694,290.63 | 398,978,007.23 | 430,664,453.19 | 327,894,668.37 | 318,645,382.31 | 325,344,546.26 | 446,837,901.71 | 279,099,300.89 | 237,697,733.68 |
| 其中：应收票据(元) | 241,734.31 | - | - | 1,488,618.00 | 2,308,498.68 | 2,178,817.08 | 2,667,326.15 | 2,781,536.60 | - | 5,274,897.27 | 4,368,812.01 |
| 其中：应收账款(元) | 402,515,540.76 | 431,879,628.98 | 426,694,290.63 | 397,489,389.23 | 428,355,954.51 | 325,715,851.29 | 315,978,056.16 | 322,563,009.66 | 446,837,901.71 | 273,824,403.62 | 233,328,921.67 |
| 预付款项(元) | 76,544,274.93 | 53,221,414.53 | 32,005,869.65 | 31,971,636.50 | 35,782,712.88 | 32,464,692.95 | 40,526,509.92 | 67,718,012.37 | 77,662,816.61 | 114,308,665.09 | 155,812,962.96 |
| 应收利息(元) | 194,444.44 | 147,222.22 | 147,222.22 | 122,222.22 | - | - | 306,229.77 | 224,629.77 | - | - | - |
| 其他应收款(元) | 30,389,303.17 | 26,853,028.21 | 23,650,847.67 | 25,871,144.87 | 32,933,507.77 | 21,380,618.19 | 24,998,738.62 | 23,268,373.69 | 34,195,132.15 | 19,316,486.95 | 13,226,791.22 |
| 存货(元) | 665,216,091.20 | 642,696,136.03 | 658,623,957.32 | 634,504,427.91 | 614,712,656.64 | 611,805,777.97 | 585,985,800.85 | 569,535,592.27 | 588,749,256.52 | 633,246,448.08 | 561,407,400.94 |
| 一年内到期的非流动资产(元) | 109,011,762.75 | 108,298,165.53 | 87,721,944.44 | 128,003,233.32 | 126,573,611.10 | 124,343,861.11 | - | - | - | - | - |
| 其他流动资产(元) | 42,017,739.69 | 34,766,224.99 | 40,912,648.56 | 48,815,979.03 | 98,250,259.69 | 98,601,033.92 | 154,069,458.93 | 123,280,061.57 | 27,077,273.03 | 16,727,545.97 | 32,280,181.79 |
| 流动资产合计(元) | 1,805,236,485.76 | 1,981,932,496.67 | 1,845,597,759.11 | 1,850,729,151.67 | 1,897,561,112.08 | 1,831,407,673.89 | 1,959,315,449.46 | 2,495,130,499.01 | 1,953,152,944.32 | 1,967,418,028.32 | 2,048,056,874.60 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 164,608,444.18 | 41,869,045.65 | 94,386,517.89 | 94,830,814.87 | 74,430,597.22 | 75,273,958.32 | 268,189,288.88 | 236,314,788.88 | 180,000,000.00 | 193,703,975.00 | 80,173,038.89 |
| 长期应收款(元) | - | - | - | - | - | - | - | - | 329,732.10 | - | 3,760,650.06 |
| 长期股权投资(元) | 131,797,183.91 | 126,420,018.08 | 132,247,601.33 | 140,037,306.33 | 172,080,488.02 | 44,400,319.93 | 44,804,297.61 | 45,466,776.18 | 48,932,918.40 | 49,054,942.63 | 49,319,973.80 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 250,000.00 | 250,000.00 |
| 其他非流动金融资产(元) | 33,652,006.66 | 33,652,006.66 | 27,652,006.66 | 26,040,000.00 | 26,040,000.00 | 26,040,000.00 | 21,040,000.00 | 21,040,000.00 | - | - | - |
| 投资性房地产(元) | 15,997,185.61 | 16,076,436.70 | 16,155,687.80 | 16,234,938.89 | 16,314,189.98 | 16,393,441.08 | 15,930,153.17 | 16,006,792.16 | 16,001,486.67 | - | - |
| 固定资产(元) | 1,500,932,964.09 | 1,395,349,085.19 | 936,697,564.56 | 906,174,697.83 | 830,644,655.55 | 828,253,056.24 | 778,794,646.22 | 778,123,927.77 | 730,490,142.17 | 601,060,169.23 | 565,443,298.53 |
| 在建工程(元) | 133,272,184.62 | 120,435,613.10 | 503,654,730.30 | 460,537,369.24 | 411,409,482.52 | 395,864,403.44 | 287,459,857.26 | 256,903,846.02 | 205,137,146.47 | 168,813,554.21 | 122,233,386.22 |
| 使用权资产(元) | 5,297,646.93 | 3,946,521.03 | 6,205,007.61 | 4,771,193.51 | 7,245,526.93 | 9,068,356.34 | 11,469,650.92 | 8,711,945.56 | 8,868,865.31 | 9,729,172.71 | 5,737,367.39 |
| 无形资产(元) | 187,026,206.45 | 192,924,004.10 | 197,764,048.40 | 188,984,622.70 | 192,664,236.90 | 207,800,543.13 | 206,644,797.74 | 210,066,900.70 | 180,775,597.01 | 103,161,581.13 | 102,082,375.44 |
| 开发支出(元) | 770,208.85 | 459,136.41 | 65,461.73 | 12,395,765.54 | 11,936,139.02 | 9,654,420.09 | 9,438,842.77 | 6,909,559.63 | 3,875,191.86 | 5,202,461.73 | 2,765,411.43 |
| 商誉(元) | 5,476,224.96 | 5,287,234.56 | 5,287,234.56 | 5,287,234.56 | 5,287,234.56 | 5,287,234.56 | 5,287,234.56 | 5,287,234.56 | 1,692,949.88 | - | - |
| 长期待摊费用(元) | 28,547,833.86 | 58,178,926.71 | 30,708,330.01 | 30,723,448.80 | 16,209,930.40 | 29,161,172.58 | 32,794,812.90 | 29,240,397.78 | 25,967,405.61 | 22,212,841.66 | 21,249,471.83 |
| 递延所得税资产(元) | 45,890,394.22 | 45,262,543.00 | 45,489,546.05 | 47,679,284.87 | 57,672,787.64 | 50,398,604.29 | 47,436,912.34 | 48,418,514.24 | 38,259,718.05 | 26,602,399.86 | 31,471,808.82 |
| 其他非流动资产(元) | 29,047,911.59 | 18,745,906.41 | 20,350,075.04 | 21,657,536.32 | 48,740,498.92 | 53,596,767.78 | 54,265,164.53 | 53,895,954.93 | 33,660,095.05 | 148,486,079.80 | 84,864,221.35 |
| 非流动资产合计(元) | 2,282,316,395.93 | 2,058,606,477.60 | 2,016,663,811.94 | 1,955,354,213.46 | 1,870,675,767.66 | 1,751,192,277.78 | 1,783,555,658.90 | 1,716,386,638.41 | 1,473,991,248.58 | 1,328,277,177.96 | 1,069,351,003.76 |
| 资产总计(元) | 4,087,552,881.69 | 4,040,538,974.27 | 3,862,261,571.05 | 3,806,083,365.13 | 3,768,236,879.74 | 3,582,599,951.67 | 3,742,871,108.36 | 4,211,517,137.42 | 3,427,144,192.90 | 3,295,695,206.28 | 3,117,407,878.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 303,945,039.78 | 250,867,189.83 | 161,103,522.21 | 171,067,374.99 | 280,275,115.34 | 273,160,926.22 | 239,069,481.55 | 279,362,369.28 | 188,068,969.44 | 360,529,144.70 | 223,682,280.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 674,834.86 | 304,521.63 | - | - | 9,393,823.57 | - |
| 应付票据及应付账款(元) | 214,944,874.91 | 191,746,277.50 | 231,678,186.42 | 253,300,423.78 | 250,932,812.29 | 218,496,471.95 | 180,797,425.74 | 337,757,859.83 | 348,367,836.78 | 340,174,355.40 | 224,086,781.79 |
| 其中：应付票据(元) | 8,345,670.67 | 20,493,377.31 | 11,128,415.79 | 29,846,459.13 | 51,612,601.04 | 19,331,790.34 | 23,705,358.08 | 17,234,781.88 | 15,495,590.83 | 26,303,811.37 | 13,902,364.45 |
| 其中：应付账款(元) | 206,599,204.24 | 171,252,900.19 | 220,549,770.63 | 223,453,964.65 | 199,320,211.25 | 199,164,681.61 | 157,092,067.66 | 320,523,077.95 | 332,872,245.95 | 313,870,544.03 | 210,184,417.34 |
| 合同负债(元) | 186,449,837.35 | 184,009,718.14 | 176,920,405.04 | 181,855,309.13 | 170,071,469.65 | 179,504,789.06 | 197,617,768.81 | 526,345,867.05 | 148,431,148.42 | 141,658,510.88 | 145,747,783.88 |
| 应付职工薪酬(元) | 66,235,198.99 | 62,688,248.74 | 104,940,032.37 | 100,766,408.79 | 58,937,794.45 | 54,063,393.60 | 96,414,941.37 | 115,681,254.27 | 127,881,051.47 | 129,278,039.40 | 112,092,799.42 |
| 应交税费(元) | 14,292,746.04 | 28,718,084.61 | 20,662,243.35 | 26,967,579.63 | 20,577,584.59 | 23,334,524.28 | 110,973,823.23 | 92,835,467.65 | 65,357,043.47 | 74,489,686.78 | 105,028,413.49 |
| 应付股利(元) | - | 155,412,320.70 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 77,169,288.97 | 68,085,750.65 | 76,686,334.24 | 83,509,751.82 | 76,292,004.67 | 65,997,238.85 | 113,928,013.42 | 112,696,702.66 | 42,952,881.71 | 34,988,768.58 | 124,181,667.08 |
| 一年内到期的非流动负债(元) | 1,701,926.05 | 1,136,439.76 | 574,966.47 | 1,073,543.52 | 2,257,276.49 | 7,091,131.53 | 6,977,639.91 | 5,048,981.05 | 3,990,141.08 | 4,950,583.16 | 4,338,243.37 |
| 其他流动负债(元) | 22,925,170.00 | 23,134,902.37 | 19,557,528.90 | 22,742,739.01 | 19,310,216.23 | 20,520,660.22 | 23,132,414.18 | 64,131,203.66 | 15,665,041.53 | 7,920,673.92 | 11,191,358.42 |
| 流动负债合计(元) | 887,664,082.09 | 965,798,932.30 | 792,123,219.00 | 841,283,130.67 | 878,654,273.71 | 842,843,970.57 | 969,216,029.84 | 1,533,859,705.45 | 940,714,113.90 | 1,103,383,586.39 | 950,349,327.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 538,038,881.37 | 466,864,478.68 | 418,535,653.10 | 381,886,330.50 | 367,581,209.85 | 361,935,084.09 | 214,406,809.89 | 183,896,587.66 | 152,128,569.18 | 117,832,048.80 | 98,185,423.67 |
| 租赁负债(元) | 2,796,235.70 | 1,983,754.38 | 5,269,209.58 | 3,573,381.77 | 5,958,570.46 | 3,324,919.34 | 5,150,990.80 | 5,240,572.04 | 6,150,475.91 | 6,910,007.76 | 3,853,330.74 |
| 递延收益(元) | 53,709,305.31 | 47,123,806.92 | 48,145,341.80 | 36,702,208.43 | 37,430,985.03 | 36,935,094.54 | 29,297,339.35 | 29,752,584.28 | 28,547,329.08 | 31,942,382.58 | 29,912,286.88 |
| 递延所得税负债(元) | 5,466,845.51 | 6,331,988.42 | 7,811,117.80 | 9,062,881.35 | 9,560,692.35 | 13,203,532.74 | 10,793,545.45 | 14,102,610.36 | 8,371,980.01 | 11,352,179.81 | 85,498.39 |
| 其他非流动负债(元) | - | - | 700,126.77 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 600,011,267.89 | 522,304,028.40 | 480,461,449.05 | 431,224,802.05 | 420,531,457.69 | 415,398,630.71 | 259,648,685.49 | 232,992,354.34 | 195,198,354.18 | 168,036,618.95 | 132,036,539.68 |
| 负债合计(元) | 1,487,675,349.98 | 1,488,102,960.70 | 1,272,584,668.05 | 1,272,507,932.72 | 1,299,185,731.40 | 1,258,242,601.28 | 1,228,864,715.33 | 1,766,852,059.79 | 1,135,912,468.08 | 1,271,420,205.34 | 1,082,385,867.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 569,275,900.00 | 569,275,900.00 | 568,308,500.00 | 568,129,100.00 | 568,129,100.00 | 568,129,100.00 | 567,000,000.00 | 567,000,000.00 | 567,000,000.00 | 567,000,000.00 | 405,000,000.00 |
| 资本公积(元) | 462,505,707.13 | 454,351,289.13 | 438,128,510.07 | 432,241,315.50 | 427,886,478.55 | 408,373,164.07 | 392,714,732.75 | 389,506,001.69 | 384,644,687.56 | 378,664,187.56 | 534,707,387.56 |
| 其他综合收益(元) | 11,016,888.86 | 9,117,880.75 | 7,624,340.27 | 13,529,203.00 | 14,180,416.26 | 16,306,136.04 | 12,232,547.68 | 13,843,799.91 | 10,483,829.94 | -4,785,635.10 | -593,341.38 |
| 盈余公积(元) | 189,474,665.69 | 189,474,665.69 | 189,474,665.69 | 189,474,665.69 | 154,923,302.24 | 154,923,302.24 | 154,923,302.24 | 154,923,302.24 | 58,509,859.11 | 58,509,859.11 | 58,509,859.11 |
| 未分配利润(元) | 1,419,691,613.42 | 1,374,082,832.24 | 1,422,501,187.15 | 1,356,466,595.43 | 1,320,105,046.92 | 1,176,622,143.46 | 1,372,504,437.69 | 1,291,266,033.84 | 1,248,509,083.81 | 1,041,012,445.42 | 1,048,700,193.14 |
| 归属于母公司股东权益合计(元) | 2,651,964,775.10 | 2,596,302,567.81 | 2,626,037,203.18 | 2,559,840,879.62 | 2,485,224,343.97 | 2,324,353,845.81 | 2,499,375,020.36 | 2,416,539,137.68 | 2,269,147,460.42 | 2,040,400,856.99 | 2,046,324,098.43 |
| 少数股东权益(元) | -52,087,243.39 | -43,866,554.24 | -36,360,300.18 | -26,265,447.21 | -16,173,195.63 | 3,504.58 | 14,631,372.67 | 28,125,939.95 | 22,084,264.40 | -16,125,856.05 | -11,302,087.20 |
| 股东权益合计(元) | 2,599,877,531.71 | 2,552,436,013.57 | 2,589,676,903.00 | 2,533,575,432.41 | 2,469,051,148.34 | 2,324,357,350.39 | 2,514,006,393.03 | 2,444,665,077.63 | 2,291,231,724.82 | 2,024,275,000.94 | 2,035,022,011.23 |
| 负债和股东权益合计(元) | 4,087,552,881.69 | 4,040,538,974.27 | 3,862,261,571.05 | 3,806,083,365.13 | 3,768,236,879.74 | 3,582,599,951.67 | 3,742,871,108.36 | 4,211,517,137.42 | 3,427,144,192.90 | 3,295,695,206.28 | 3,117,407,878.36 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-07-21 | 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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