| 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) | 136,805,479.01 | 174,664,990.16 | 256,320,522.87 | 178,900,672.17 | 123,328,312.01 | 128,408,453.94 | 171,128,628.64 | 233,805,689.56 | 119,134,810.13 | 151,943,662.85 | 188,041,273.45 |
| 应收票据及应收账款(元) | 1,486,356,495.14 | 1,367,960,031.98 | 1,337,837,252.93 | 1,354,079,605.48 | 1,385,399,375.53 | 1,287,637,105.86 | 1,205,130,650.33 | 1,228,196,796.82 | 1,274,055,210.64 | 1,224,843,881.09 | 1,227,757,259.11 |
| 其中：应收票据(元) | 82,053,497.88 | 79,557,561.26 | 72,277,838.47 | 99,880,020.55 | 147,497,403.02 | 115,734,505.29 | 118,355,234.76 | 159,893,791.07 | 148,403,585.68 | 134,649,062.35 | 117,956,372.17 |
| 其中：应收账款(元) | 1,404,302,997.26 | 1,288,402,470.72 | 1,265,559,414.46 | 1,254,199,584.93 | 1,237,901,972.51 | 1,171,902,600.57 | 1,086,775,415.57 | 1,068,303,005.75 | 1,125,651,624.96 | 1,090,194,818.74 | 1,109,800,886.94 |
| 预付款项(元) | 46,349,601.34 | 55,138,866.52 | 49,264,087.75 | 46,213,256.80 | 73,663,721.10 | 79,370,918.00 | 78,906,104.15 | 62,641,206.87 | 131,603,977.74 | 82,102,424.78 | 49,910,047.05 |
| 其他应收款(元) | 25,739,186.31 | 21,615,729.10 | 19,857,151.95 | 18,157,556.35 | 30,999,295.51 | 19,073,318.95 | 16,475,355.03 | 15,697,938.86 | 13,616,559.55 | 14,688,367.87 | 21,033,410.25 |
| 存货(元) | 364,340,507.88 | 342,770,470.39 | 324,065,783.43 | 284,954,308.82 | 296,923,841.55 | 339,312,082.88 | 313,324,324.36 | 305,283,217.35 | 334,973,771.69 | 327,653,601.56 | 317,815,978.51 |
| 合同资产(元) | 40,512,894.32 | 53,186,824.19 | 41,368,545.32 | 51,088,312.97 | 38,752,777.65 | 43,992,174.35 | 33,660,283.80 | 38,294,121.13 | 23,264,417.43 | 27,954,475.47 | 19,978,901.99 |
| 其他流动资产(元) | 52,959,728.87 | 43,705,692.23 | 29,821,607.03 | 26,787,369.68 | 13,750,488.18 | 16,216,872.26 | 20,461,138.89 | 20,402,050.39 | 9,828,195.96 | 9,758,986.19 | 10,574,443.05 |
| 流动资产合计(元) | 2,166,297,074.87 | 2,059,451,489.57 | 2,065,821,812.38 | 1,993,519,815.93 | 1,996,003,752.09 | 1,942,234,846.27 | 1,897,499,489.88 | 1,956,294,665.73 | 1,933,240,194.86 | 1,883,058,478.52 | 1,839,670,728.81 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 88,995.80 | 93,637.25 | 92,623.92 | 96,125.97 | 96,104.83 | 94,494.00 | 93,687.56 | 58,581.55 | 65,117.04 | 70,561.09 | 74,908.02 |
| 投资性房地产(元) | 11,174,353.97 | 11,548,829.18 | 11,923,304.39 | 12,297,779.60 | 12,672,254.81 | 13,046,730.02 | 13,421,205.23 | 13,795,680.44 | 14,170,155.65 | 14,544,630.86 | 14,919,106.07 |
| 固定资产(元) | 175,912,804.14 | 167,600,822.73 | 171,103,132.29 | 174,232,659.91 | 176,890,557.36 | 168,158,204.31 | 171,524,190.74 | 175,280,322.69 | 176,736,164.41 | 179,074,372.25 | 183,618,199.46 |
| 在建工程(元) | 116,140,247.23 | 106,441,886.43 | 94,038,276.06 | 87,988,406.88 | 48,876,921.18 | 22,063,034.56 | 11,726,281.85 | 2,216,018.77 | 1,512,662.89 | 148,198.69 | 88,989.84 |
| 使用权资产(元) | 804,424.37 | 982,729.25 | 1,161,034.13 | 146,112.10 | 304,309.70 | 462,507.35 | 620,705.00 | 778,902.65 | 777,152.98 | 1,066,407.82 | 1,413,710.06 |
| 无形资产(元) | 222,353,000.56 | 223,979,490.04 | 225,946,651.86 | 227,205,477.94 | 229,805,266.37 | 231,046,700.97 | 232,197,138.74 | 233,445,741.48 | 236,097,588.21 | 236,682,874.72 | 238,080,918.71 |
| 商誉(元) | 10,677,577.24 | 10,677,577.24 | 10,677,577.24 | 10,677,577.24 | 10,677,577.24 | 10,677,577.24 | 10,677,577.24 | 10,677,577.24 | 10,677,577.24 | 10,677,577.24 | 10,677,577.24 |
| 长期待摊费用(元) | 778,830.13 | 920,766.16 | 849,913.78 | 727,081.72 | 740,148.82 | 317,714.18 | 491,630.34 | 665,546.51 | 839,462.68 | 1,013,378.83 | 1,187,295.00 |
| 递延所得税资产(元) | 91,304,993.78 | 88,856,666.30 | 86,001,336.14 | 85,777,227.41 | 88,616,341.83 | 88,859,937.61 | 85,405,973.12 | 85,570,422.88 | 80,741,637.47 | 81,003,997.30 | 81,896,783.96 |
| 其他非流动资产(元) | 76,556,072.50 | 78,336,316.97 | 65,785,766.72 | 67,087,878.97 | 56,015,642.49 | 56,413,422.69 | 67,969,106.31 | 72,579,940.53 | 55,893,889.00 | 60,878,457.34 | 50,713,994.34 |
| 非流动资产合计(元) | 705,791,299.72 | 689,438,721.55 | 667,579,616.53 | 666,236,327.74 | 624,695,124.63 | 591,140,322.93 | 594,127,496.13 | 595,068,734.74 | 577,511,407.57 | 585,160,456.14 | 582,671,482.70 |
| 资产总计(元) | 2,872,088,374.59 | 2,748,890,211.12 | 2,733,401,428.91 | 2,659,756,143.67 | 2,620,698,876.72 | 2,533,375,169.20 | 2,491,626,986.01 | 2,551,363,400.47 | 2,510,751,602.43 | 2,468,218,934.66 | 2,422,342,211.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 150,766,305.56 | 163,889,699.45 | 224,980,247.94 | 178,836,755.80 | 251,488,699.77 | 244,559,716.90 | 319,930,480.16 | 334,584,929.58 | 313,615,973.81 | 325,598,956.86 | 343,361,614.00 |
| 应付票据及应付账款(元) | 778,145,252.98 | 698,022,231.52 | 627,256,568.53 | 611,554,583.01 | 516,858,457.73 | 474,194,604.20 | 426,204,679.11 | 434,089,066.62 | 454,685,936.36 | 411,617,855.04 | 368,324,686.50 |
| 其中：应付票据(元) | 130,485,000.00 | 130,825,000.00 | 48,110,000.00 | 41,610,000.00 | 42,610,000.00 | - | - | - | - | 10,800,000.00 | 10,800,000.00 |
| 其中：应付账款(元) | 647,660,252.98 | 567,197,231.52 | 579,146,568.53 | 569,944,583.01 | 474,248,457.73 | 474,194,604.20 | 426,204,679.11 | 434,089,066.62 | 454,685,936.36 | 400,817,855.04 | 357,524,686.50 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 13,356.30 | - | 465.00 |
| 合同负债(元) | 61,668,182.60 | 70,386,280.46 | 103,554,759.52 | 87,537,227.90 | 74,249,629.60 | 86,075,685.34 | 76,521,396.49 | 81,996,733.98 | 86,791,275.02 | 96,923,363.17 | 98,240,111.22 |
| 应付职工薪酬(元) | 65,745,625.00 | 61,056,959.69 | 50,077,775.23 | 71,493,040.91 | 55,139,842.63 | 49,624,888.78 | 46,995,123.91 | 64,608,341.88 | 50,360,919.93 | 44,434,378.51 | 39,756,384.98 |
| 应交税费(元) | 37,015,078.38 | 28,312,385.97 | 15,945,815.62 | 29,677,031.85 | 29,096,094.63 | 31,537,185.58 | 21,123,089.07 | 29,344,810.78 | 18,619,395.02 | 19,292,582.12 | 17,543,441.62 |
| 应付股利(元) | 11,275,668.19 | 19,275,668.19 | 1,244,743.68 | 1,244,743.68 | 8,613,164.73 | 23,895,776.86 | 1,244,743.68 | 1,244,743.68 | 10,593,840.36 | 10,593,840.36 | 1,244,743.68 |
| 其他应付款(元) | 485,007,231.00 | 479,760,289.18 | 473,979,830.08 | 477,163,230.04 | 490,150,016.21 | 492,550,893.55 | 474,995,737.60 | 481,175,155.53 | 414,667,425.79 | 429,444,595.77 | 434,483,213.64 |
| 一年内到期的非流动负债(元) | 1,101,727.73 | 1,108,054.97 | 1,537,990.91 | 1,013,994.97 | 348,923.00 | 512,997.02 | 673,536.56 | 707,075.54 | 595,691.62 | 698,130.00 | 764,271.19 |
| 其他流动负债(元) | 49,777,514.70 | 47,486,565.41 | 54,488,549.62 | 57,644,306.13 | 57,025,142.41 | 51,566,610.19 | 44,227,451.22 | 53,869,849.11 | 72,089,542.90 | 74,621,451.99 | 69,283,208.27 |
| 流动负债合计(元) | 1,640,502,586.14 | 1,569,298,134.84 | 1,553,066,281.13 | 1,516,164,914.29 | 1,482,969,970.71 | 1,454,518,358.42 | 1,411,916,237.80 | 1,481,620,706.70 | 1,422,033,357.11 | 1,413,225,153.82 | 1,373,002,140.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 32,155,971.00 | 35,968,537.60 | 44,311,747.60 | 34,825,612.60 | 44,443,127.60 | 22,850,000.00 | 20,538,250.00 | 25,538,250.00 | 25,500,000.00 | - | - |
| 租赁负债(元) | - | - | - | - | 12,418.26 | 27,828.00 | 36,284.21 | 186,188.35 | 278,971.62 | 443,045.63 | 694,660.79 |
| 长期应付职工薪酬(元) | 9,844,183.08 | 9,844,183.08 | 9,846,313.08 | 9,846,313.08 | 9,856,332.08 | 9,856,332.08 | 9,856,332.08 | 9,856,332.08 | 9,856,332.08 | 9,856,332.08 | 9,919,960.08 |
| 预计负债(元) | 154,433,066.25 | 154,433,066.25 | 153,834,604.41 | 153,236,142.57 | 150,842,295.20 | 150,842,295.20 | 150,842,295.20 | 150,842,295.20 | 188,125,371.52 | 188,125,371.52 | 188,125,371.52 |
| 递延收益(元) | 7,852,204.78 | 8,078,727.34 | 8,305,249.90 | 3,531,772.46 | 3,758,295.02 | 3,984,817.58 | 4,211,340.14 | 4,437,862.70 | 4,664,385.26 | 4,890,907.82 | 5,117,430.38 |
| 递延所得税负债(元) | 166,682.06 | 256,085.29 | 339,380.23 | 348,738.25 | 358,096.28 | 367,454.30 | 386,170.35 | 386,170.35 | - | - | - |
| 其他非流动负债(元) | 23,349,456.98 | 23,349,456.98 | 23,349,456.98 | 23,349,456.98 | 23,349,456.98 | 24,626,278.54 | 24,626,278.54 | 24,626,278.54 | 24,626,278.54 | 24,987,318.54 | 24,987,318.54 |
| 非流动负债合计(元) | 227,801,564.15 | 231,930,056.54 | 239,986,752.20 | 225,138,035.94 | 232,620,021.42 | 212,555,005.70 | 210,496,950.52 | 215,873,377.22 | 253,051,339.02 | 228,302,975.59 | 228,844,741.31 |
| 负债合计(元) | 1,868,304,150.29 | 1,801,228,191.38 | 1,793,053,033.33 | 1,741,302,950.23 | 1,715,589,992.13 | 1,667,073,364.12 | 1,622,413,188.32 | 1,697,494,083.92 | 1,675,084,696.13 | 1,641,528,129.41 | 1,601,846,881.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 690,816,000.00 | 690,816,000.00 | 690,816,000.00 | 690,816,000.00 | 690,816,000.00 | 690,816,000.00 | 690,816,000.00 | 690,816,000.00 | 690,816,000.00 | 690,816,000.00 | 690,816,000.00 |
| 资本公积(元) | 40,814,421.67 | 40,814,421.67 | 40,814,421.67 | 40,814,421.67 | 40,814,421.67 | 40,814,421.67 | 40,814,421.67 | 40,814,421.67 | 40,814,421.67 | 40,814,421.67 | 40,814,421.67 |
| 其他综合收益(元) | 83,318.75 | -35,536.98 | 1,583.06 | 11,731.51 | 195,082.87 | 239,342.02 | -100,280.00 | -151,976.57 | 243,370.41 | -275,067.20 | -806,752.36 |
| 盈余公积(元) | 96,679,888.49 | 96,679,888.49 | 96,679,888.49 | 96,679,888.49 | 96,679,888.49 | 96,679,888.49 | 96,679,888.49 | 96,679,888.49 | 96,679,888.49 | 96,679,888.49 | 96,679,888.49 |
| 未分配利润(元) | 18,357,422.69 | -21,938,317.59 | -38,911,958.98 | -52,932,716.49 | -67,073,311.83 | -94,433,664.94 | -104,986,194.24 | -115,305,381.48 | -126,298,896.28 | -131,216,515.84 | -140,833,637.64 |
| 归属于母公司股东权益合计(元) | 846,751,051.60 | 806,336,455.59 | 789,399,934.24 | 775,389,325.18 | 761,432,081.20 | 734,115,987.24 | 723,223,835.92 | 712,852,952.11 | 702,254,784.29 | 696,818,727.12 | 686,669,920.16 |
| 少数股东权益(元) | 157,033,172.70 | 141,325,564.15 | 150,948,461.34 | 143,063,868.26 | 143,676,803.39 | 132,185,817.84 | 145,989,961.77 | 141,016,364.44 | 133,412,122.01 | 129,872,078.13 | 133,825,409.94 |
| 股东权益合计(元) | 1,003,784,224.30 | 947,662,019.74 | 940,348,395.58 | 918,453,193.44 | 905,108,884.59 | 866,301,805.08 | 869,213,797.69 | 853,869,316.55 | 835,666,906.30 | 826,690,805.25 | 820,495,330.10 |
| 负债和股东权益合计(元) | 2,872,088,374.59 | 2,748,890,211.12 | 2,733,401,428.91 | 2,659,756,143.67 | 2,620,698,876.72 | 2,533,375,169.20 | 2,491,626,986.01 | 2,551,363,400.47 | 2,510,751,602.43 | 2,468,218,934.66 | 2,422,342,211.51 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-15 | 2022-10-26 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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