| 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) | 122,323,888.98 | 126,819,070.74 | 79,976,536.27 | 247,026,801.49 | 92,493,094.64 | 207,855,670.18 | 222,496,621.06 | 312,281,786.85 | 144,138,292.24 | 125,041,163.55 | 113,665,514.61 |
| 应收票据及应收账款(元) | 1,298,863,796.66 | 1,195,733,387.59 | 1,037,081,734.98 | 1,123,000,412.12 | 1,051,497,397.63 | 1,073,403,336.62 | 818,973,430.38 | 859,890,501.24 | 1,003,796,234.36 | 943,104,996.30 | 916,346,528.33 |
| 其中：应收票据(元) | 74,575,459.09 | 63,420,936.64 | 96,344,785.51 | 113,663,494.46 | 90,751,017.58 | 108,367,431.39 | 101,561,451.37 | 143,246,442.54 | 168,821,387.76 | 57,625,036.44 | 118,078,028.38 |
| 其中：应收账款(元) | 1,224,288,337.57 | 1,132,312,450.95 | 940,736,949.47 | 1,009,336,917.66 | 960,746,380.05 | 965,035,905.23 | 717,411,979.01 | 716,644,058.70 | 834,974,846.60 | 885,479,959.86 | 798,268,499.95 |
| 预付款项(元) | 156,949,288.66 | 134,471,865.24 | 290,608,686.13 | 153,668,316.66 | 280,976,126.43 | 275,002,819.86 | 257,629,731.82 | 184,569,754.62 | 260,098,297.42 | 220,910,712.42 | 149,334,126.15 |
| 其他应收款(元) | 12,424,056.57 | 13,599,196.95 | 15,129,660.00 | 14,460,689.02 | 12,235,132.63 | 16,171,397.60 | 14,523,008.62 | 17,446,909.98 | 21,334,431.28 | 15,351,225.52 | 18,478,040.29 |
| 存货(元) | 665,519,796.34 | 678,299,406.44 | 635,448,596.19 | 523,457,912.37 | 551,368,321.86 | 495,415,598.33 | 548,032,809.95 | 495,174,649.26 | 563,941,287.99 | 457,066,966.42 | 505,673,947.57 |
| 合同资产(元) | 80,987,174.64 | 80,543,878.10 | 72,785,620.02 | 80,106,596.27 | 94,646,174.25 | 93,346,759.92 | 73,975,332.66 | 72,042,988.81 | 89,321,176.51 | 95,096,216.14 | 90,299,827.12 |
| 其他流动资产(元) | 315,194.39 | 52,751.82 | 3,678.42 | 33,803.39 | 41,025.28 | 46,161.94 | 758,869.82 | 565,665.55 | - | 197,543.70 | 2,792,863.26 |
| 流动资产合计(元) | 2,358,515,803.67 | 2,276,352,745.08 | 2,151,133,159.92 | 2,153,518,827.70 | 2,118,991,991.62 | 2,181,439,163.62 | 1,977,918,869.37 | 1,973,798,026.18 | 2,095,320,723.20 | 1,892,515,115.68 | 1,801,432,677.22 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 574,630,255.21 | 631,700,998.49 | 601,988,180.65 | 582,907,010.62 | 535,828,550.62 | 493,820,810.62 | 529,556,485.99 | 509,226,961.55 | 479,259,073.27 | 473,513,899.04 | 470,289,641.13 |
| 其他权益工具投资(元) | 205,743,489.17 | 191,760,760.58 | 203,177,370.44 | 214,436,870.99 | 175,159,543.49 | 175,211,913.26 | 178,278,418.68 | 177,231,023.28 | 176,891,742.50 | 227,495,962.43 | 241,880,723.07 |
| 固定资产(元) | 207,720,944.38 | 212,822,447.47 | 213,510,455.77 | 214,220,082.14 | 211,853,440.60 | 212,512,602.07 | 213,085,731.96 | 217,942,979.16 | 210,490,040.75 | 214,248,741.86 | 210,756,758.06 |
| 在建工程(元) | 4,843,665.87 | 2,001,385.69 | 3,321,382.58 | 1,246,732.91 | 5,563,540.02 | 6,348,625.76 | 7,822,509.20 | 9,891,211.50 | 6,452,346.69 | 6,452,346.69 | 8,252,346.72 |
| 使用权资产(元) | 4,794,188.17 | 6,206,489.72 | 7,624,595.25 | 9,045,602.76 | 2,656,121.82 | 20,735,222.31 | 21,399,252.75 | 22,063,283.19 | 21,692,566.83 | 22,511,535.57 | 20,682,798.39 |
| 无形资产(元) | 55,482,344.29 | 56,685,874.19 | 57,550,926.90 | 58,173,121.74 | 49,058,497.24 | 48,245,819.86 | 48,786,977.58 | 48,924,137.93 | 47,522,535.36 | 48,348,636.71 | 49,189,818.59 |
| 商誉(元) | 1,169,885.78 | 1,169,885.78 | 1,169,885.78 | 1,169,885.78 | 1,169,885.78 | 1,169,885.78 | 1,169,885.78 | 1,169,885.78 | 1,169,885.78 | 1,169,885.78 | 1,169,885.78 |
| 长期待摊费用(元) | 3,788,679.38 | 4,499,948.54 | 2,948,123.30 | 1,693,434.25 | 2,234,006.55 | 2,791,418.85 | 3,413,556.06 | 4,035,693.27 | 4,669,551.82 | 5,012,115.19 | 5,616,670.39 |
| 递延所得税资产(元) | 44,399,716.22 | 44,104,096.41 | 39,339,567.52 | 38,583,725.52 | 42,280,425.85 | 43,710,945.87 | 41,922,901.09 | 41,018,886.77 | 40,895,467.87 | 40,151,256.45 | 38,985,038.61 |
| 其他非流动资产(元) | 13,561,865.72 | 9,061,925.02 | 9,040,566.90 | 8,871,121.81 | 16,111,492.96 | 16,382,266.23 | 17,782,384.30 | 17,953,947.66 | 19,348,211.72 | 18,815,796.30 | 22,475,494.01 |
| 非流动资产合计(元) | 1,116,135,034.19 | 1,160,013,811.89 | 1,139,671,055.09 | 1,130,347,588.52 | 1,041,915,504.93 | 1,020,929,510.61 | 1,063,218,103.39 | 1,049,458,010.09 | 1,008,391,422.59 | 1,057,720,176.02 | 1,069,299,174.75 |
| 资产总计(元) | 3,474,650,837.86 | 3,436,366,556.97 | 3,290,804,215.01 | 3,283,866,416.22 | 3,160,907,496.55 | 3,202,368,674.23 | 3,041,136,972.76 | 3,023,256,036.27 | 3,103,712,145.79 | 2,950,235,291.70 | 2,870,731,851.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 312,353,966.19 | 275,353,966.19 | 129,600,000.00 | 110,000,000.00 | 148,600,000.00 | 158,500,000.00 | 118,500,000.00 | 118,500,000.00 | 207,900,000.00 | 207,900,000.00 | 217,600,000.00 |
| 应付票据及应付账款(元) | 783,089,396.03 | 785,375,301.80 | 814,912,273.77 | 826,969,329.15 | 749,260,757.47 | 730,589,431.88 | 682,613,778.32 | 707,388,284.13 | 625,147,508.95 | 615,916,621.83 | 586,086,205.88 |
| 其中：应付票据(元) | 268,965,380.93 | 278,712,194.00 | 259,117,815.00 | 180,376,460.00 | 168,475,000.00 | 191,561,120.00 | 193,611,120.00 | 156,570,000.00 | 143,920,000.00 | 194,143,200.00 | 184,993,200.00 |
| 其中：应付账款(元) | 514,124,015.10 | 506,663,107.80 | 555,794,458.77 | 646,592,869.15 | 580,785,757.47 | 539,028,311.88 | 489,002,658.32 | 550,818,284.13 | 481,227,508.95 | 421,773,421.83 | 401,093,005.88 |
| 合同负债(元) | 41,566,671.46 | 38,061,216.05 | 25,726,790.21 | 57,702,875.23 | 82,639,331.61 | 105,782,111.65 | 104,392,438.88 | 98,068,832.90 | 209,578,616.54 | 141,163,656.76 | 151,132,540.20 |
| 应付职工薪酬(元) | - | 1,323,164.00 | 1,323,164.00 | 1,323,164.00 | 3,707,699.25 | 2,059,846.76 | 1,553,674.00 | 2,063,427.27 | 2,017,153.01 | 1,171,860.58 | 698,403.00 |
| 应交税费(元) | 30,280,671.72 | 13,725,776.57 | 5,655,285.21 | 26,330,174.88 | 19,478,650.40 | 34,801,468.08 | 12,627,822.48 | 15,399,755.87 | 32,832,303.09 | 25,204,978.41 | 1,932,737.69 |
| 应付股利(元) | - | 71,896,187.89 | - | - | - | 46,521,052.37 | - | - | - | - | - |
| 其他应付款(元) | 126,750,484.43 | 131,144,166.55 | 199,642,439.07 | 136,878,365.99 | 122,287,508.64 | 130,505,432.57 | 160,427,811.73 | 128,687,203.64 | 115,307,381.60 | 125,803,070.79 | 123,209,763.03 |
| 一年内到期的非流动负债(元) | 4,207,069.20 | 4,207,069.20 | 5,009,829.01 | 8,737,547.06 | 2,918,581.41 | 2,939,273.26 | 2,704,553.58 | 2,101,260.47 | 2,773,960.21 | 2,746,239.79 | 2,718,519.37 |
| 其他流动负债(元) | 74,903,415.21 | 60,463,743.08 | 82,624,343.14 | 72,885,427.77 | 86,149,471.39 | 85,010,859.72 | 77,488,686.99 | 80,225,839.91 | 137,389,779.97 | 47,491,184.56 | 72,444,752.64 |
| 流动负债合计(元) | 1,373,151,674.24 | 1,381,550,591.33 | 1,264,494,124.41 | 1,240,826,884.08 | 1,215,042,000.17 | 1,296,709,476.29 | 1,160,308,765.98 | 1,152,434,604.19 | 1,332,946,703.37 | 1,167,397,612.72 | 1,155,822,921.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 30,000,000.00 | 30,000,000.00 | - | - | 29,000,000.00 | 29,000,000.00 | 30,500,000.00 | 10,500,000.00 | 42,000,000.00 | 42,000,000.00 | - |
| 租赁负债(元) | 851,852.03 | 4,819,828.37 | 5,439,838.34 | 3,380,331.03 | - | 20,635,281.06 | 20,852,413.57 | 21,438,119.51 | 20,960,857.94 | 20,932,678.72 | 19,515,114.16 |
| 递延收益(元) | 34,306,662.21 | 35,857,118.16 | 32,047,574.11 | 38,958,030.06 | 35,148,486.01 | 36,698,941.96 | 38,249,397.91 | 39,799,853.86 | 41,350,309.81 | 42,900,765.76 | 44,451,221.71 |
| 递延所得税负债(元) | - | - | - | - | 3,045,594.00 | 3,135,403.01 | 3,542,893.59 | 3,385,784.28 | 2,189,943.02 | 7,942,695.33 | 9,999,092.74 |
| 非流动负债合计(元) | 65,158,514.24 | 70,676,946.53 | 37,487,412.45 | 42,338,361.09 | 67,194,080.01 | 89,469,626.03 | 93,144,705.07 | 75,123,757.65 | 106,501,110.77 | 113,776,139.81 | 73,965,428.61 |
| 负债合计(元) | 1,438,310,188.48 | 1,452,227,537.86 | 1,301,981,536.86 | 1,283,165,245.17 | 1,282,236,080.18 | 1,386,179,102.32 | 1,253,453,471.05 | 1,227,558,361.84 | 1,439,447,814.14 | 1,281,173,752.53 | 1,229,788,350.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 384,471,593.00 | 384,471,593.00 | 384,471,593.00 | 384,471,593.00 | 384,471,593.00 | 385,494,593.00 | 385,494,593.00 | 385,494,593.00 | 385,494,593.00 | 386,597,593.00 | 386,597,593.00 |
| 资本公积(元) | 270,054,535.15 | 270,054,535.15 | 269,951,305.15 | 270,227,734.97 | 272,492,458.41 | 278,402,951.91 | 277,388,251.94 | 276,688,618.37 | 275,101,037.71 | 282,817,213.54 | 281,446,259.55 |
| 减：库存股(元) | 7,957,700.00 | 7,957,700.00 | 7,957,700.00 | 7,957,700.00 | 7,957,700.00 | 15,681,350.00 | 15,681,350.00 | 15,681,350.00 | 15,681,350.00 | 24,009,000.00 | 24,009,000.00 |
| 其他综合收益(元) | 37,231,077.94 | 25,345,758.64 | 35,049,877.02 | 44,620,452.49 | 11,972,604.97 | 11,798,323.70 | 14,107,437.03 | 13,217,150.94 | 13,019,558.21 | 44,937,640.14 | 56,590,558.87 |
| 专项储备(元) | 1,503,629.54 | 1,335,368.96 | 1,616,514.85 | 2,113,694.87 | 2,106,670.56 | 2,426,253.26 | 3,033,251.26 | 4,170,386.37 | 4,180,805.72 | 2,773,066.07 | 2,071,074.20 |
| 盈余公积(元) | 209,288,002.15 | 209,288,002.15 | 209,288,002.15 | 209,288,002.15 | 187,598,476.68 | 187,598,476.68 | 187,598,476.68 | 187,598,476.68 | 170,412,059.74 | 166,803,851.24 | 166,167,715.29 |
| 未分配利润(元) | 1,141,749,511.60 | 1,101,601,461.21 | 1,096,403,085.98 | 1,097,937,393.57 | 1,027,987,312.75 | 966,150,323.36 | 935,742,841.80 | 944,209,799.07 | 831,737,627.27 | 809,141,175.18 | 772,079,300.64 |
| 归属于母公司股东权益合计(元) | 2,036,340,649.38 | 1,984,139,019.11 | 1,988,822,678.15 | 2,000,701,171.05 | 1,878,671,416.37 | 1,816,189,571.91 | 1,787,683,501.71 | 1,795,697,674.43 | 1,664,264,331.65 | 1,669,061,539.17 | 1,640,943,501.55 |
| 股东权益合计(元) | 2,036,340,649.38 | 1,984,139,019.11 | 1,988,822,678.15 | 2,000,701,171.05 | 1,878,671,416.37 | 1,816,189,571.91 | 1,787,683,501.71 | 1,795,697,674.43 | 1,664,264,331.65 | 1,669,061,539.17 | 1,640,943,501.55 |
| 负债和股东权益合计(元) | 3,474,650,837.86 | 3,436,366,556.97 | 3,290,804,215.01 | 3,283,866,416.22 | 3,160,907,496.55 | 3,202,368,674.23 | 3,041,136,972.76 | 3,023,256,036.27 | 3,103,712,145.79 | 2,950,235,291.70 | 2,870,731,851.97 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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