| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 636,396,580.33 | 1,309,668,951.68 | 747,501,482.37 | 822,171,247.23 | 788,270,978.85 | 859,617,046.20 | 390,522,507.90 | 314,804,898.28 | 290,763,593.15 |
| 其中：交易性金融资产(元) | 349,971,867.97 | - | - | - | - | - | 25,000,000.00 | - | 55,000,000.00 |
| 应收票据及应收账款(元) | 675,681,910.78 | 693,006,812.06 | 825,325,170.36 | 835,646,585.98 | 850,083,345.05 | 973,796,945.89 | 822,717,903.61 | 679,879,584.27 | 475,457,081.90 |
| 其中：应收票据(元) | 1,897,731.51 | 10,059,659.53 | 2,577,122.68 | 400,000.00 | 4,601,585.60 | 7,883,575.86 | 432,598,927.89 | 278,187,755.72 | 216,635,482.60 |
| 其中：应收账款(元) | 673,784,179.27 | 682,947,152.53 | 822,748,047.68 | 835,246,585.98 | 845,481,759.45 | 965,913,370.03 | 390,118,975.72 | 401,691,828.55 | 258,821,599.30 |
| 预付款项(元) | 107,984,096.81 | 89,039,818.44 | 164,560,227.90 | 219,900,207.61 | 174,118,002.76 | 130,350,823.38 | 204,349,142.50 | 211,282,346.19 | 182,832,748.70 |
| 应收利息(元) | - | - | - | - | 960.87 | 960.87 | - | - | - |
| 其他应收款(元) | 39,334,811.58 | 33,623,908.07 | 42,543,722.04 | 52,662,727.30 | 51,989,545.36 | 42,755,224.05 | 52,133,484.64 | 53,335,350.38 | 57,793,180.89 |
| 存货(元) | 1,208,746,664.94 | 1,353,195,262.13 | 1,690,881,289.63 | 1,374,867,484.56 | 1,590,244,836.03 | 1,236,389,416.89 | 1,289,374,543.18 | 695,566,445.86 | 550,424,190.57 |
| 合同资产(元) | 1,222,262,942.55 | 1,125,332,827.58 | 1,227,449,045.38 | 1,311,077,137.64 | 1,103,808,306.21 | 1,007,555,039.56 | 1,048,608,271.07 | 991,512,513.37 | 890,309,855.76 |
| 其他流动资产(元) | 57,104,530.95 | 57,690,091.55 | 34,648,479.85 | 52,313,252.52 | 29,492,012.35 | 44,464,678.10 | 45,635,973.28 | 21,755,254.28 | 30,170,320.04 |
| 流动资产合计(元) | 4,464,191,706.56 | 4,774,970,786.11 | 4,780,446,202.74 | 4,681,112,642.84 | 4,636,346,749.88 | 4,294,930,134.94 | 3,878,693,184.39 | 3,014,875,432.63 | 2,533,350,971.01 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 49,324,878.23 | 50,152,748.02 | 59,752,186.15 | 60,479,243.85 | 61,196,459.53 | 62,363,582.06 | 21,649,752.18 | 25,299,983.58 | 24,961,079.60 |
| 投资性房地产(元) | 25,127,034.36 | 25,413,754.35 | 25,700,474.34 | 25,987,194.33 | 26,788,959.36 | 26,560,634.31 | 26,847,354.30 | 27,134,074.29 | 27,420,794.28 |
| 固定资产(元) | 206,566,618.19 | 210,468,737.93 | 214,011,047.52 | 218,931,966.35 | 221,705,455.58 | 227,113,119.74 | 179,862,707.31 | 182,522,114.44 | 185,564,124.21 |
| 在建工程(元) | - | - | - | - | 58,725.66 | - | 7,239,264.65 | - | - |
| 无形资产(元) | 16,155,864.98 | 17,374,934.61 | 17,046,953.37 | 17,239,536.81 | 18,405,043.64 | 19,960,233.93 | 20,636,534.19 | 22,099,505.17 | 23,443,886.51 |
| 长期待摊费用(元) | 339,839.75 | 365,275.94 | 474,587.18 | 500,023.37 | 520,742.58 | 394,668.60 | 38,204,462.98 | 39,318,238.66 | 40,432,014.34 |
| 递延所得税资产(元) | 53,525,603.26 | 50,573,725.36 | 43,654,747.32 | 46,376,792.08 | 43,094,887.36 | 36,692,391.71 | 31,762,160.63 | 29,564,376.21 | 27,301,790.07 |
| 其他非流动资产(元) | - | 676,757.81 | - | - | - | 951,575.38 | - | - | - |
| 非流动资产合计(元) | 351,039,838.77 | 355,025,934.02 | 360,639,995.88 | 369,514,756.79 | 371,770,273.71 | 374,036,205.73 | 326,202,236.24 | 325,938,292.35 | 329,123,689.01 |
| 资产总计(元) | 4,815,231,545.33 | 5,129,996,720.13 | 5,141,086,198.62 | 5,050,627,399.63 | 5,008,117,023.59 | 4,668,966,340.67 | 4,204,895,420.63 | 3,340,813,724.98 | 2,862,474,660.02 |
| 流动负债： | |||||||||
| 短期借款(元) | 102,028,333.34 | 44,114,789.35 | 37,577,122.68 | - | 44,022,863.00 | 44,022,863.00 | 60,000,000.00 | 62,057,193.61 | 22,639,593.61 |
| 应付票据及应付账款(元) | 1,195,888,878.66 | 1,410,156,103.81 | 1,615,504,063.41 | 1,400,712,111.59 | 1,483,235,212.28 | 1,201,331,931.15 | 1,361,444,998.42 | 882,799,325.54 | 627,233,139.20 |
| 其中：应付票据(元) | 259,719,538.87 | 420,331,277.37 | 418,600,757.90 | 421,356,662.07 | 437,305,959.01 | 365,062,128.10 | 366,207,271.31 | 233,208,909.98 | 171,101,914.32 |
| 其中：应付账款(元) | 936,169,339.79 | 989,824,826.44 | 1,196,903,305.51 | 979,355,449.52 | 1,045,929,253.27 | 836,269,803.05 | 995,237,727.11 | 649,590,415.56 | 456,131,224.88 |
| 合同负债(元) | 1,411,410,374.16 | 1,712,002,502.07 | 1,642,009,277.23 | 1,819,728,479.60 | 1,726,357,230.63 | 1,789,638,957.43 | 1,158,913,997.93 | 900,119,189.11 | 821,562,720.71 |
| 应付职工薪酬(元) | 77,532,760.74 | 105,747,269.07 | 116,263,775.20 | 117,162,250.84 | 67,477,462.90 | 69,920,238.10 | 75,649,982.95 | 59,629,694.71 | 23,898,974.61 |
| 应交税费(元) | 45,054,900.96 | 40,240,361.90 | 38,112,347.18 | 42,192,196.57 | 61,264,412.68 | 44,793,462.13 | 36,766,780.30 | 20,261,909.57 | 40,627,930.13 |
| 其他应付款(元) | 42,181,981.41 | 35,812,770.15 | 30,007,382.00 | 29,247,818.26 | 38,986,653.38 | 27,720,616.02 | 42,254,779.11 | 22,511,099.55 | 19,089,213.31 |
| 其他流动负债(元) | 105,917,759.40 | 50,506,479.22 | 13,003,727.81 | 10,110,586.46 | 15,199,116.84 | 19,051,768.95 | 80,125,728.02 | 89,174,249.95 | 53,686,796.77 |
| 流动负债合计(元) | 2,980,014,988.67 | 3,398,580,275.57 | 3,492,477,695.51 | 3,419,153,443.32 | 3,436,542,951.71 | 3,196,479,836.78 | 2,815,156,266.73 | 2,036,552,662.04 | 1,608,738,368.34 |
| 非流动负债： | |||||||||
| 预计负债(元) | 81,326,157.68 | 75,410,417.91 | 61,857,055.98 | 62,869,044.23 | 57,485,569.61 | 50,787,152.06 | 44,497,303.25 | 41,055,613.42 | 41,229,236.66 |
| 递延收益(元) | 10,194,604.46 | 10,473,663.23 | 10,752,722.00 | 11,031,780.77 | 11,310,839.54 | 11,389,898.31 | 11,468,957.08 | 11,748,015.85 | 12,029,569.15 |
| 递延所得税负债(元) | 6,466.39 | 6,466.39 | 12,932.49 | 12,932.49 | 12,932.49 | 12,932.49 | 21,428.60 | 21,428.60 | 21,428.60 |
| 非流动负债合计(元) | 91,527,228.53 | 85,890,547.53 | 72,622,710.47 | 73,913,757.49 | 68,809,341.64 | 62,189,982.86 | 55,987,688.93 | 52,825,057.87 | 53,280,234.41 |
| 负债合计(元) | 3,071,542,217.20 | 3,484,470,823.10 | 3,565,100,405.98 | 3,493,067,200.81 | 3,505,352,293.35 | 3,258,669,819.64 | 2,871,143,955.66 | 2,089,377,719.91 | 1,662,018,602.75 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 310,231,301.00 | 310,231,301.00 | 310,231,301.00 | 310,231,301.00 | 307,034,301.00 | 307,034,301.00 | 307,034,301.00 | 307,034,301.00 | 303,838,301.00 |
| 资本公积(元) | 487,826,741.44 | 487,699,241.44 | 479,872,451.44 | 479,553,701.44 | 459,157,791.44 | 458,839,041.44 | 452,443,546.94 | 451,614,796.94 | 429,756,366.94 |
| 其他综合收益(元) | 215,184.58 | 212,144.72 | 313,011.14 | 730,042.62 | -67,700.31 | 94,137.35 | 265,294.05 | -220,147.74 | -661,897.67 |
| 盈余公积(元) | 100,111,852.99 | 100,111,852.99 | 87,040,707.08 | 87,040,707.08 | 73,247,840.58 | 73,247,840.58 | 57,320,760.76 | 57,320,760.76 | 57,320,760.76 |
| 未分配利润(元) | 845,304,248.12 | 747,271,356.88 | 698,528,321.98 | 680,004,446.68 | 663,392,497.53 | 571,081,200.66 | 516,687,562.22 | 435,686,294.11 | 410,202,526.24 |
| 归属于母公司股东权益合计(元) | 1,743,689,328.13 | 1,645,525,897.03 | 1,575,985,792.64 | 1,557,560,198.82 | 1,502,764,730.24 | 1,410,296,521.03 | 1,333,751,464.97 | 1,251,436,005.07 | 1,200,456,057.27 |
| 股东权益合计(元) | 1,743,689,328.13 | 1,645,525,897.03 | 1,575,985,792.64 | 1,557,560,198.82 | 1,502,764,730.24 | 1,410,296,521.03 | 1,333,751,464.97 | 1,251,436,005.07 | 1,200,456,057.27 |
| 负债和股东权益合计(元) | 4,815,231,545.33 | 5,129,996,720.13 | 5,141,086,198.62 | 5,050,627,399.63 | 5,008,117,023.59 | 4,668,966,340.67 | 4,204,895,420.63 | 3,340,813,724.98 | 2,862,474,660.02 |
| 公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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