| 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) | 719,752,239.03 | 713,323,778.86 | 650,648,379.43 | 856,690,002.57 | 794,784,564.39 | 717,101,701.14 | 526,017,951.45 | 579,639,617.95 | 727,682,259.56 | 578,975,108.35 | 610,970,215.41 |
| 应收票据及应收账款(元) | 940,522,711.45 | 879,780,584.43 | 831,266,856.21 | 737,263,385.72 | 985,633,403.25 | 944,915,848.69 | 854,530,418.60 | 924,825,182.96 | 987,497,631.54 | 993,056,709.56 | 978,545,311.19 |
| 其中：应收账款(元) | 940,522,711.45 | 879,780,584.43 | 831,266,856.21 | 737,263,385.72 | 985,633,403.25 | 944,915,848.69 | 854,530,418.60 | 924,825,182.96 | 987,497,631.54 | 993,056,709.56 | 978,545,311.19 |
| 预付款项(元) | 20,411,556.63 | 14,819,533.50 | 24,274,066.00 | 36,459,048.42 | 30,384,825.11 | 36,744,388.15 | 20,696,696.79 | 14,682,985.21 | 14,581,156.22 | 6,651,499.19 | 14,452,105.05 |
| 应收股利(元) | 160,575.24 | 160,575.24 | 4,120,000.00 | 2,860,000.00 | 160,575.24 | 160,575.24 | - | - | - | 4,311,000.00 | 3,969,000.00 |
| 其他应收款(元) | 114,029,131.49 | 65,887,850.15 | 63,946,320.63 | 93,535,417.87 | 90,773,909.08 | 90,849,202.02 | 95,411,158.40 | 173,358,167.18 | 95,785,961.42 | 100,645,364.65 | 91,787,525.85 |
| 存货(元) | 211,871,900.73 | 246,495,891.09 | 283,078,025.56 | 232,408,480.77 | 363,647,534.81 | 231,246,118.22 | 284,781,755.09 | 182,839,414.68 | 234,413,784.95 | 204,383,211.11 | 223,108,043.06 |
| 合同资产(元) | 75,060,858.00 | 129,397,390.00 | 135,967,390.00 | 135,967,390.00 | 158,981,647.98 | 158,981,647.98 | 187,831,647.98 | 208,851,647.98 | 276,789,922.97 | 262,568,077.97 | 318,117,884.97 |
| 其他流动资产(元) | 13,447,743.07 | 10,676,113.37 | 10,140,557.45 | 7,253,405.18 | 10,870,562.75 | 6,356,244.77 | 8,088,484.36 | 1,701,065.98 | 2,054,558.50 | 2,527,592.55 | 130,469,756.51 |
| 流动资产合计(元) | 2,103,211,322.10 | 2,062,378,720.73 | 2,047,355,253.87 | 2,109,753,487.19 | 2,447,237,884.38 | 2,197,858,386.21 | 1,984,604,817.84 | 2,087,110,131.90 | 2,345,582,681.96 | 2,159,139,348.38 | 2,381,170,401.80 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 163,799,770.98 | 155,722,306.04 | 164,457,952.48 | 153,828,786.57 | 168,013,286.90 | 172,920,521.14 | 175,459,989.95 | 198,065,391.95 | 188,663,821.78 | 194,447,939.53 | 197,559,762.68 |
| 长期股权投资(元) | 76,424,263.88 | 75,714,685.29 | 178,660,141.21 | 177,834,921.24 | 197,865,573.71 | 196,285,256.48 | 195,595,930.63 | 194,540,488.44 | 202,818,365.61 | 200,673,155.53 | 204,769,172.67 |
| 其他权益工具投资(元) | 9,877,250.15 | 9,944,585.46 | 9,942,376.43 | 10,055,432.79 | 9,918,242.32 | 9,867,525.55 | 10,029,497.18 | 10,119,172.22 | 9,747,968.18 | 9,836,872.02 | 9,747,286.74 |
| 投资性房地产(元) | 25,108,206.72 | 25,394,695.11 | 25,681,183.50 | 25,967,671.89 | 26,254,160.28 | 26,540,648.67 | 26,827,137.06 | 27,113,625.45 | 27,400,113.84 | 27,686,602.23 | 27,973,090.62 |
| 固定资产(元) | 611,733,151.66 | 627,075,614.16 | 636,636,281.60 | 648,559,002.26 | 639,337,618.35 | 649,434,647.16 | 658,379,562.50 | 670,069,808.77 | 677,022,428.42 | 684,613,001.17 | 697,561,208.12 |
| 在建工程(元) | 1,348,312.52 | 793,418.18 | 858,566.37 | 977,781.49 | 11,301,401.24 | 8,041,375.41 | 6,921,592.21 | 3,935,928.50 | 9,421,089.24 | 9,294,566.02 | 6,165,643.02 |
| 无形资产(元) | 165,707,017.78 | 167,111,842.16 | 167,940,785.91 | 169,607,175.35 | 171,035,484.46 | 171,388,903.00 | 172,592,956.98 | 174,221,228.91 | 175,027,898.86 | 175,821,768.82 | 177,320,826.98 |
| 长期待摊费用(元) | 457,100.84 | 502,329.14 | 547,557.44 | 592,785.74 | 638,014.04 | 683,242.34 | 728,470.64 | 773,698.94 | 818,927.24 | 864,155.54 | 909,383.84 |
| 其他非流动资产(元) | 766,775.93 | 1,432,692.10 | 316,831.35 | 97,899.50 | 8,805,692.13 | 9,083,851.39 | 6,370,947.71 | 4,051,401.45 | 4,826,482.22 | 5,167,033.41 | 4,758,287.77 |
| 非流动资产合计(元) | 1,055,221,850.46 | 1,063,692,167.64 | 1,185,041,676.29 | 1,187,521,456.83 | 1,233,169,473.43 | 1,244,245,971.14 | 1,252,906,084.86 | 1,282,890,744.63 | 1,295,747,095.39 | 1,308,405,094.27 | 1,326,764,662.44 |
| 资产总计(元) | 3,158,433,172.56 | 3,126,070,888.37 | 3,232,396,930.16 | 3,297,274,944.02 | 3,680,407,357.81 | 3,442,104,357.35 | 3,237,510,902.70 | 3,370,000,876.53 | 3,641,329,777.35 | 3,467,544,442.65 | 3,707,935,064.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 62,041,666.67 | 62,041,666.67 | 50,045,833.33 | 50,045,833.33 | 148,060,833.33 | 218,131,805.56 | 1,026,707,753.48 | 947,016,025.71 | 969,489,302.07 | 858,164,218.71 | 827,626,965.64 |
| 应付票据及应付账款(元) | 1,783,978,537.25 | 1,753,136,251.30 | 1,833,149,527.73 | 1,840,141,839.42 | 1,871,267,321.91 | 1,406,596,208.61 | 1,416,772,518.94 | 1,514,382,591.60 | 1,627,546,657.04 | 1,603,490,940.13 | 1,697,715,830.74 |
| 其中：应付票据(元) | 712,974,255.50 | 680,906,864.16 | 724,967,099.18 | 822,509,651.41 | 820,831,022.51 | 472,199,307.46 | 499,658,681.47 | 582,837,268.56 | 641,757,690.57 | 606,061,194.22 | 468,477,916.50 |
| 其中：应付账款(元) | 1,071,004,281.75 | 1,072,229,387.14 | 1,108,182,428.55 | 1,017,632,188.01 | 1,050,436,299.40 | 934,396,901.15 | 917,113,837.47 | 931,545,323.04 | 985,788,966.47 | 997,429,745.91 | 1,229,237,914.24 |
| 合同负债(元) | 142,561,129.16 | 149,548,891.73 | 173,991,889.34 | 194,218,010.28 | 276,869,214.35 | 439,056,991.20 | 91,652,250.80 | 121,986,342.84 | 128,936,489.33 | 89,294,217.37 | 99,972,803.76 |
| 应付职工薪酬(元) | 25,548,425.04 | 19,120,624.38 | 16,615,505.90 | 27,592,478.57 | 21,781,774.60 | 4,819,296.82 | 9,698,660.73 | 21,567,805.73 | 5,541,040.26 | 4,958,891.02 | 6,479,933.27 |
| 应交税费(元) | 8,494,043.10 | 7,940,644.46 | 14,001,874.99 | 8,456,861.97 | 7,713,101.91 | 9,128,483.90 | 6,901,412.42 | 14,962,875.22 | 12,557,441.60 | 14,882,542.70 | 7,850,300.15 |
| 应付股利(元) | - | - | - | - | - | 1,652.82 | 1,652.82 | 1,652.82 | 1,652.82 | 1,652.82 | 1,652.82 |
| 其他应付款(元) | 125,597,268.11 | 109,280,064.96 | 111,870,653.24 | 136,207,003.00 | 194,594,413.33 | 209,238,354.63 | 277,122,833.68 | 300,197,726.55 | 313,824,145.98 | 296,181,705.56 | 320,011,604.54 |
| 一年内到期的非流动负债(元) | 48,039,444.45 | 38,537,111.11 | 23,042,350.00 | 23,042,350.00 | 26,044,333.33 | 26,044,333.33 | 113,229,472.22 | 113,229,472.20 | 105,210,277.77 | 105,213,611.11 | 170,359,333.33 |
| 其他流动负债(元) | 3,996,215.59 | 2,040,785.95 | 2,936,204.57 | 9,660,325.69 | 4,137,294.01 | 3,926,677.25 | 3,003,566.82 | 8,673,463.53 | 2,844,308.83 | 5,105,680.72 | 2,566,398.91 |
| 流动负债合计(元) | 2,200,256,729.37 | 2,141,646,040.56 | 2,225,653,839.10 | 2,289,364,702.26 | 2,550,468,286.77 | 2,316,943,804.12 | 2,945,090,121.91 | 3,042,017,956.20 | 3,165,951,315.70 | 2,977,293,460.14 | 3,132,584,823.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 9,500,000.00 | 28,000,000.00 | 28,000,000.00 | 38,000,000.00 | 38,000,000.00 | 154,000,000.00 | 154,000,000.00 | 167,000,000.00 | 167,000,000.00 | 190,000,000.00 |
| 长期应付款(元) | - | - | - | - | 45,887.85 | 45,887.85 | 45,887.85 | 45,887.85 | 262,242.18 | 262,242.18 | 262,242.18 |
| 递延收益(元) | 74,696,362.17 | 76,379,271.26 | 80,162,180.35 | 83,949,449.02 | 84,113,458.90 | 87,800,533.41 | 91,512,607.92 | 95,294,682.48 | 98,285,213.27 | 101,493,538.81 | 103,675,412.35 |
| 递延所得税负债(元) | 1,031,587.53 | 1,041,687.83 | 1,041,356.47 | 1,058,314.92 | 1,037,736.35 | 1,030,128.83 | 1,054,424.57 | 1,067,875.83 | 1,012,195.22 | 1,025,530.80 | 1,012,093.01 |
| 非流动负债合计(元) | 75,727,949.70 | 86,920,959.09 | 109,203,536.82 | 113,007,763.94 | 123,197,083.10 | 126,876,550.09 | 246,612,920.34 | 250,408,446.16 | 266,559,650.67 | 269,781,311.79 | 294,949,747.54 |
| 负债合计(元) | 2,275,984,679.07 | 2,228,566,999.65 | 2,334,857,375.92 | 2,402,372,466.20 | 2,673,665,369.87 | 2,443,820,354.21 | 3,191,703,042.25 | 3,292,426,402.36 | 3,432,510,966.37 | 3,247,074,771.93 | 3,427,534,570.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 939,514,735.00 | 939,514,735.00 | 939,514,735.00 | 939,514,735.00 | 939,514,735.00 | 939,514,735.00 | 733,329,168.00 | 733,329,168.00 | 733,329,168.00 | 733,329,168.00 | 733,329,168.00 |
| 资本公积(元) | 1,312,273,943.10 | 1,312,273,943.10 | 1,312,273,943.10 | 1,312,273,943.10 | 1,313,455,753.61 | 1,313,455,753.61 | 530,403,961.24 | 530,403,961.24 | 529,763,824.00 | 529,763,824.00 | 529,763,824.00 |
| 其他综合收益(元) | 5,845,662.62 | 5,902,897.63 | 5,901,019.96 | 5,997,117.87 | 5,880,505.97 | 5,837,396.72 | 5,975,072.61 | 6,051,296.39 | 5,735,772.96 | 5,811,341.22 | 5,735,193.73 |
| 专项储备(元) | 23,123,275.37 | 23,840,714.92 | 24,142,268.51 | 22,744,550.37 | 23,856,808.47 | 23,286,245.64 | 23,000,893.82 | 21,883,659.37 | 19,910,666.03 | 19,376,728.94 | 18,254,144.91 |
| 盈余公积(元) | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 | 47,367,283.00 |
| 未分配利润(元) | -1,483,141,332.29 | -1,470,524,508.14 | -1,472,929,385.72 | -1,477,782,329.01 | -1,364,213,195.81 | -1,374,056,163.52 | -1,338,834,335.56 | -1,307,887,672.78 | -1,173,252,429.03 | -1,162,620,745.94 | -1,108,178,539.65 |
| 归属于母公司股东权益合计(元) | 844,983,566.80 | 858,375,065.51 | 856,269,863.85 | 850,115,300.33 | 965,861,890.24 | 955,405,250.45 | 1,242,043.11 | 31,147,695.22 | 162,854,284.96 | 173,027,599.22 | 226,271,073.99 |
| 少数股东权益(元) | 37,464,926.69 | 39,128,823.21 | 41,269,690.39 | 44,787,177.49 | 40,880,097.70 | 42,878,752.69 | 44,565,817.34 | 46,426,778.95 | 45,964,526.02 | 47,442,071.50 | 54,129,419.55 |
| 股东权益合计(元) | 882,448,493.49 | 897,503,888.72 | 897,539,554.24 | 894,902,477.82 | 1,006,741,987.94 | 998,284,003.14 | 45,807,860.45 | 77,574,474.17 | 208,818,810.98 | 220,469,670.72 | 280,400,493.54 |
| 负债和股东权益合计(元) | 3,158,433,172.56 | 3,126,070,888.37 | 3,232,396,930.16 | 3,297,274,944.02 | 3,680,407,357.81 | 3,442,104,357.35 | 3,237,510,902.70 | 3,370,000,876.53 | 3,641,329,777.35 | 3,467,544,442.65 | 3,707,935,064.24 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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