| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 412,868,941.76 | 481,324,160.95 | 486,184,386.04 | 723,757,412.34 | 540,493,536.45 | 467,476,235.16 | 476,347,063.52 |
| 其中：交易性金融资产(元) | 138,612,365.64 | 122,926,091.40 | 119,909,500.20 | 106,938,158.04 | 112,368,022.20 | 129,110,103.36 | 97,285,066.20 |
| 应收票据及应收账款(元) | 1,295,796,820.39 | 1,228,583,679.38 | 1,149,753,151.37 | 841,715,783.42 | 1,314,521,631.05 | 1,283,557,136.21 | 1,146,065,861.48 |
| 其中：应收票据(元) | 44,259,726.17 | 23,244,528.36 | 182,569,568.20 | 215,636,018.18 | 146,637,229.41 | 176,665,977.52 | 217,962,914.41 |
| 其中：应收账款(元) | 1,251,537,094.22 | 1,205,339,151.02 | 967,183,583.17 | 626,079,765.24 | 1,167,884,401.64 | 1,106,891,158.69 | 928,102,947.07 |
| 预付款项(元) | 89,778,988.77 | 81,664,366.05 | 108,635,206.39 | 84,634,095.74 | 134,127,313.68 | 175,626,202.15 | 257,559,243.67 |
| 应收股利(元) | - | - | - | - | - | 755,050.70 | 755,050.70 |
| 其他应收款(元) | 78,738,046.57 | 80,400,368.51 | 60,806,417.23 | 70,226,735.84 | 74,892,239.88 | 79,366,494.16 | 106,892,944.22 |
| 存货(元) | 673,404,132.36 | 595,812,654.54 | 533,424,923.20 | 525,271,826.67 | 585,154,372.35 | 528,958,043.93 | 566,453,947.69 |
| 合同资产(元) | 41,275,636.34 | 34,105,459.23 | 23,757,500.17 | 22,984,480.80 | 32,437,818.13 | 31,375,842.63 | 21,519,068.70 |
| 其他流动资产(元) | 32,374,135.83 | 24,063,869.13 | 23,156,024.11 | 23,703,076.70 | 23,302,419.01 | 12,826,467.24 | 27,207,274.56 |
| 流动资产合计(元) | 2,877,284,250.97 | 2,739,898,628.00 | 2,633,986,981.40 | 2,565,576,326.08 | 3,047,571,222.02 | 2,941,213,371.24 | 2,789,008,569.12 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 42,673,225.78 | 42,336,312.79 | 42,977,634.97 | 43,574,365.35 | 40,951,153.07 | 47,515,062.34 | 56,109,139.38 |
| 其他权益工具投资(元) | 136,198,826.70 | 136,198,826.70 | 117,127,127.42 | 117,127,127.42 | 125,848,427.97 | 125,648,427.97 | 125,648,427.97 |
| 投资性房地产(元) | 206,169,401.54 | 207,750,783.49 | 209,902,039.85 | 211,074,337.78 | 90,057,828.12 | 90,767,493.64 | 92,149,603.06 |
| 固定资产(元) | 1,353,567,803.17 | 1,320,117,005.91 | 1,304,299,558.56 | 1,330,490,775.65 | 1,169,594,101.19 | 1,201,327,335.20 | 1,217,693,244.94 |
| 在建工程(元) | 508,285,305.28 | 505,935,442.44 | 481,541,410.91 | 436,579,251.05 | 461,023,629.13 | 367,094,185.38 | 327,547,303.43 |
| 使用权资产(元) | 23,977,154.89 | 25,646,030.44 | 28,695,428.17 | 31,540,385.91 | 30,246,270.47 | 32,247,278.09 | 34,248,285.71 |
| 无形资产(元) | 213,645,457.82 | 216,509,281.30 | 218,275,994.56 | 221,559,252.53 | 366,956,889.55 | 370,446,891.92 | 373,203,582.76 |
| 商誉(元) | 16,455,894.92 | 16,455,894.92 | 16,455,894.92 | 16,455,894.92 | 16,455,894.92 | 16,455,894.92 | 16,455,894.92 |
| 长期待摊费用(元) | 44,150,119.14 | 41,454,635.19 | 43,200,343.65 | 45,457,843.71 | 35,856,568.56 | 35,556,612.87 | 37,343,889.98 |
| 递延所得税资产(元) | 98,255,832.94 | 88,031,542.71 | 83,584,132.61 | 80,123,981.44 | 70,696,651.50 | 67,896,940.85 | 71,582,065.70 |
| 其他非流动资产(元) | 88,076,469.27 | 72,943,847.36 | 75,615,723.91 | 66,723,925.89 | 71,899,408.07 | 120,762,168.10 | 76,473,909.30 |
| 非流动资产合计(元) | 2,731,455,491.45 | 2,673,379,603.25 | 2,621,675,289.53 | 2,600,707,141.65 | 2,479,586,822.55 | 2,475,718,291.28 | 2,428,455,347.15 |
| 资产总计(元) | 5,608,739,742.42 | 5,413,278,231.25 | 5,255,662,270.93 | 5,166,283,467.73 | 5,527,158,044.57 | 5,416,931,662.52 | 5,217,463,916.27 |
| 流动负债： | |||||||
| 短期借款(元) | 398,441,277.78 | 409,544,055.53 | 279,563,555.54 | 288,680,690.92 | 299,853,604.92 | 288,595,087.41 | 239,929,817.23 |
| 应付票据及应付账款(元) | 755,510,333.70 | 697,254,634.84 | 658,561,620.52 | 652,850,596.38 | 790,383,711.40 | 767,037,589.04 | 558,696,732.47 |
| 其中：应付票据(元) | 172,240,772.76 | 143,510,301.95 | 217,743,827.70 | 273,245,059.34 | 283,310,082.19 | 261,125,466.28 | 137,385,479.05 |
| 其中：应付账款(元) | 583,269,560.94 | 553,744,332.89 | 440,817,792.82 | 379,605,537.04 | 507,073,629.21 | 505,912,122.76 | 421,311,253.42 |
| 合同负债(元) | 78,948,018.91 | 59,039,298.35 | 58,585,240.41 | 51,965,807.59 | 59,449,614.90 | 82,741,771.09 | 171,197,755.04 |
| 应付职工薪酬(元) | 15,197,539.04 | 10,630,844.44 | 9,657,635.06 | 21,841,664.15 | 20,012,026.54 | 18,410,026.78 | 17,640,817.14 |
| 应交税费(元) | 44,306,677.72 | 42,320,217.17 | 52,234,936.93 | 43,761,193.67 | 49,293,968.78 | 67,323,125.33 | 48,726,708.91 |
| 其他应付款(元) | 108,685,734.66 | 92,792,452.97 | 105,838,766.02 | 89,629,724.56 | 112,017,474.22 | 103,860,803.99 | 136,266,600.00 |
| 一年内到期的非流动负债(元) | 10,641,055.16 | 11,512,999.48 | 12,605,018.21 | 13,504,683.62 | 260,670,290.99 | 260,543,369.13 | 458,287,040.93 |
| 其他流动负债(元) | 6,121,247.51 | 3,656,785.01 | 3,932,180.22 | 3,058,000.88 | 4,024,612.70 | 4,521,337.89 | 3,931,454.71 |
| 流动负债合计(元) | 1,417,851,884.48 | 1,326,751,287.79 | 1,180,978,952.91 | 1,165,292,361.77 | 1,595,705,304.45 | 1,593,033,110.66 | 1,634,676,926.43 |
| 非流动负债： | |||||||
| 长期借款(元) | 405,930,268.10 | 386,666,666.67 | 387,666,666.67 | 437,666,666.67 | 370,000,000.00 | 300,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 17,976,151.96 | 18,956,674.82 | 21,253,192.33 | 23,586,901.26 | 22,564,642.42 | 24,513,783.69 | 28,573,958.23 |
| 长期应付款(元) | - | - | - | 58,834.97 | 400,559.32 | 297,037.36 | 484,836.52 |
| 长期应付职工薪酬(元) | 2,059,076.26 | 2,247,490.11 | 2,390,880.93 | 2,465,668.90 | 2,554,015.66 | 2,611,702.56 | 2,718,742.76 |
| 预计负债(元) | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 | 36,300,000.00 |
| 递延收益(元) | 155,252,153.69 | 102,361,394.02 | 89,820,775.83 | 91,380,208.09 | 111,384,129.70 | 121,824,697.56 | 108,727,822.00 |
| 递延所得税负债(元) | 43,576,769.00 | 38,168,938.05 | 38,765,620.58 | 34,682,915.34 | 33,222,142.85 | 33,880,721.68 | 34,459,489.43 |
| 非流动负债合计(元) | 661,094,419.01 | 584,701,163.67 | 576,197,136.34 | 626,141,195.23 | 576,425,489.95 | 519,427,942.85 | 311,264,848.94 |
| 负债合计(元) | 2,078,946,303.49 | 1,911,452,451.46 | 1,757,176,089.25 | 1,791,433,557.00 | 2,172,130,794.40 | 2,112,461,053.51 | 1,945,941,775.37 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 528,957,865.00 | 528,957,865.00 | 528,957,865.00 | 529,129,329.00 | 529,129,329.00 | 529,129,329.00 | 529,129,329.00 |
| 资本公积(元) | 1,608,854,677.68 | 1,608,096,444.33 | 1,607,331,166.86 | 1,607,823,108.68 | 1,605,504,739.23 | 1,604,403,637.84 | 1,603,308,359.89 |
| 减：库存股(元) | 25,203,589.88 | 25,203,589.88 | 38,538,854.50 | 39,972,623.50 | 39,972,623.50 | 39,972,623.50 | 40,818,188.04 |
| 其他综合收益(元) | 58,978,904.28 | 58,978,904.28 | 59,277,205.00 | 59,277,205.00 | 59,444,736.51 | 59,444,736.51 | 59,444,736.51 |
| 专项储备(元) | 8,049,481.88 | 7,464,340.14 | 6,561,429.27 | 5,266,969.67 | 4,370,561.74 | 3,136,560.42 | 2,579,209.37 |
| 盈余公积(元) | 89,196,759.12 | 89,196,759.12 | 89,196,759.12 | 89,196,759.12 | 74,726,055.77 | 74,726,055.77 | 74,726,055.77 |
| 未分配利润(元) | 1,118,856,899.41 | 1,091,888,092.49 | 1,105,647,829.43 | 1,020,124,128.02 | 1,016,311,937.92 | 971,457,372.59 | 943,470,365.51 |
| 归属于母公司股东权益合计(元) | 3,387,690,997.49 | 3,359,378,815.48 | 3,358,433,400.18 | 3,270,844,875.99 | 3,249,514,736.67 | 3,202,325,068.63 | 3,171,839,868.01 |
| 少数股东权益(元) | 142,102,441.44 | 142,446,964.31 | 140,052,781.50 | 104,005,034.74 | 105,512,513.50 | 102,145,540.38 | 99,682,272.89 |
| 股东权益合计(元) | 3,529,793,438.93 | 3,501,825,779.79 | 3,498,486,181.68 | 3,374,849,910.73 | 3,355,027,250.17 | 3,304,470,609.01 | 3,271,522,140.90 |
| 负债和股东权益合计(元) | 5,608,739,742.42 | 5,413,278,231.25 | 5,255,662,270.93 | 5,166,283,467.73 | 5,527,158,044.57 | 5,416,931,662.52 | 5,217,463,916.27 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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