| 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) | 324,378,191.71 | 364,433,052.06 | 263,553,483.18 | 344,511,614.95 | 367,316,053.38 | 362,680,738.60 | 477,663,316.35 | 370,830,161.25 | 364,925,981.12 | 342,706,528.90 | 318,687,009.39 |
| 其中：交易性金融资产(元) | 2,807,357.56 | 1,913,665.88 | 2,428,510.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,345,400,917.59 | 1,362,976,288.56 | 1,522,700,487.74 | 1,450,328,076.22 | 1,461,912,084.67 | 1,459,165,791.81 | 1,555,130,901.92 | 1,221,805,153.08 | 1,320,658,307.24 | 1,030,710,060.87 | 1,128,663,794.93 |
| 其中：应收票据(元) | 330,224,822.43 | 339,766,711.18 | 298,940,052.52 | 487,343,299.82 | 224,696,100.78 | 373,461,967.79 | 179,871,386.43 | 297,577,486.38 | 159,091,507.76 | 150,710,018.03 | 86,153,688.63 |
| 其中：应收账款(元) | 1,015,176,095.16 | 1,023,209,577.38 | 1,223,760,435.22 | 962,984,776.40 | 1,237,215,983.89 | 1,085,703,824.02 | 1,375,259,515.49 | 924,227,666.70 | 1,161,566,799.48 | 880,000,042.84 | 1,042,510,106.30 |
| 预付款项(元) | 91,198,685.49 | 90,354,768.04 | 75,633,513.10 | 37,754,934.09 | 65,247,363.31 | 50,404,819.10 | 58,084,179.44 | 33,832,801.87 | 80,421,704.75 | 71,211,563.49 | 70,957,391.46 |
| 其他应收款(元) | 56,391,470.46 | 52,092,207.21 | 64,226,298.66 | 45,409,444.74 | 54,953,393.39 | 51,040,591.78 | 56,690,727.24 | 47,368,614.24 | 44,031,127.06 | 43,374,225.41 | 55,855,392.52 |
| 存货(元) | 1,049,296,741.16 | 1,131,132,538.14 | 1,099,281,842.35 | 1,088,243,803.37 | 1,108,430,020.88 | 1,119,130,846.72 | 1,082,899,614.73 | 1,067,371,955.17 | 1,135,772,556.35 | 1,128,711,929.18 | 1,106,065,958.11 |
| 合同资产(元) | 158,639,302.06 | 120,199,962.94 | 96,322,912.06 | 86,853,808.17 | 62,348,525.97 | 61,628,613.01 | 62,234,583.82 | 71,488,100.84 | 66,717,640.86 | 64,086,202.63 | 70,101,331.68 |
| 其他流动资产(元) | 32,475,252.76 | 29,652,419.48 | 21,650,144.37 | 38,335,737.22 | 11,818,574.66 | 5,355,559.39 | - | 240,521.21 | 3,652,660.99 | - | 3,772,467.17 |
| 流动资产合计(元) | 3,723,822,185.42 | 3,649,163,702.78 | 3,579,804,623.01 | 3,488,018,232.37 | 3,675,449,656.27 | 3,677,507,828.60 | 3,457,905,782.53 | 3,133,552,121.94 | 3,206,549,990.72 | 3,220,362,239.88 | 3,086,968,289.59 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 3,929,900.00 | 3,929,900.00 | 3,929,900.00 | 3,929,900.00 | 3,559,900.00 | 3,559,900.00 | 3,559,900.00 | 3,559,900.00 | 3,387,600.00 | 3,387,600.00 | 3,387,600.00 |
| 投资性房地产(元) | 6,762,611.06 | 6,827,512.94 | 6,892,414.82 | 6,957,316.70 | - | - | - | - | - | - | - |
| 固定资产(元) | 947,014,072.21 | 955,173,600.22 | 974,331,198.53 | 903,309,958.16 | 908,827,387.99 | 923,608,300.59 | 907,118,386.01 | 924,511,352.34 | 910,667,621.90 | 905,762,935.39 | 921,709,047.04 |
| 在建工程(元) | 105,712,412.89 | 93,595,621.59 | 65,123,143.05 | 131,952,568.51 | 94,001,599.04 | 76,152,774.79 | 66,502,589.21 | 43,471,572.12 | 35,090,338.53 | 52,266,334.72 | 48,476,853.65 |
| 使用权资产(元) | 4,868,920.55 | 5,044,715.84 | 5,175,532.01 | 5,271,323.02 | 3,933,632.30 | 4,016,206.24 | 5,442,161.45 | 5,637,636.32 | 5,308,987.63 | 5,541,195.83 | 6,128,021.69 |
| 无形资产(元) | 255,739,571.38 | 250,539,374.06 | 252,406,991.04 | 254,423,035.80 | 260,720,061.63 | 262,650,229.32 | 253,531,557.53 | 255,454,662.14 | 257,228,813.80 | 259,155,146.83 | 261,081,479.86 |
| 商誉(元) | 6,136,635.22 | 6,136,635.22 | 6,136,635.22 | 6,136,635.22 | 2,616,529.92 | 2,616,529.92 | 2,616,529.92 | 2,616,529.92 | 4,409,020.91 | 4,409,020.91 | 4,409,020.91 |
| 长期待摊费用(元) | 383,476.06 | 709,278.42 | 1,377,791.14 | 931,552.48 | 1,428,869.74 | 1,151,281.24 | 1,261,145.62 | 1,546,994.79 | 3,893,927.50 | 4,297,490.53 | 3,989,422.60 |
| 递延所得税资产(元) | 23,257,596.52 | 23,027,373.54 | 23,161,227.07 | 23,290,078.47 | 19,873,172.37 | 19,448,707.01 | 19,841,544.32 | 19,841,544.32 | 18,605,003.95 | 18,610,336.45 | 17,783,097.43 |
| 其他非流动资产(元) | 13,500,573.00 | 13,500,573.00 | 10,379,746.00 | 23,368,236.49 | 103,141.58 | 103,141.58 | - | 7,778,545.36 | - | - | - |
| 非流动资产合计(元) | 1,367,305,768.89 | 1,358,484,584.83 | 1,348,914,578.88 | 1,359,570,604.85 | 1,295,064,294.57 | 1,293,307,070.69 | 1,259,873,814.06 | 1,264,418,737.31 | 1,238,591,314.22 | 1,253,430,060.66 | 1,266,964,543.18 |
| 资产总计(元) | 5,091,127,954.31 | 5,007,648,287.61 | 4,928,719,201.89 | 4,847,588,837.22 | 4,970,513,950.84 | 4,970,814,899.29 | 4,717,779,596.59 | 4,397,970,859.25 | 4,445,141,304.94 | 4,473,792,300.54 | 4,353,932,832.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 510,666,680.76 | 465,619,780.76 | 623,324,338.47 | 705,047,397.23 | 849,955,233.22 | 1,027,370,015.33 | 871,681,100.00 | 836,826,011.58 | 1,194,190,000.00 | 1,304,346,500.00 | 1,338,102,200.00 |
| 应付票据及应付账款(元) | 1,748,180,000.36 | 1,697,109,763.36 | 1,622,826,143.66 | 1,516,690,582.84 | 1,749,342,684.40 | 1,644,050,535.51 | 1,666,614,023.18 | 1,505,606,447.57 | 1,432,493,254.52 | 1,468,309,296.44 | 1,312,383,692.54 |
| 其中：应付票据(元) | 741,301,732.20 | 633,998,985.88 | 564,333,327.70 | 591,180,494.23 | 664,608,201.07 | 544,924,587.23 | 576,334,716.98 | 574,446,409.37 | 386,361,172.27 | 528,903,250.17 | 412,899,236.17 |
| 其中：应付账款(元) | 1,006,878,268.16 | 1,063,110,777.48 | 1,058,492,815.96 | 925,510,088.61 | 1,084,734,483.33 | 1,099,125,948.28 | 1,090,279,306.20 | 931,160,038.20 | 1,046,132,082.25 | 939,406,046.27 | 899,484,456.37 |
| 合同负债(元) | 94,414,753.10 | 135,599,989.91 | 183,183,147.59 | 125,812,641.22 | 121,416,688.65 | 98,627,749.63 | 106,517,128.07 | 87,946,002.72 | 145,312,553.95 | 141,147,897.80 | 156,139,724.56 |
| 应付职工薪酬(元) | 3,395,580.18 | 3,112,692.17 | 4,794,270.89 | 7,129,996.98 | 2,656,012.10 | 6,077,871.37 | 8,334,214.11 | 7,171,313.92 | 4,775,372.83 | 3,196,181.07 | 7,138,025.48 |
| 应交税费(元) | 22,705,795.84 | 12,414,029.95 | 20,244,253.21 | 23,470,043.59 | 9,098,125.26 | 9,449,466.32 | 7,373,644.71 | 12,326,091.71 | 12,582,650.49 | 17,037,863.29 | 24,583,103.97 |
| 应付股利(元) | 59,942,121.70 | 72,168,598.15 | 54,354,096.18 | 34,467,696.18 | 151,672,646.18 | 138,961,296.18 | 129,174,437.01 | 139,238,687.01 | 40,245,087.01 | 32,372,586.45 | 33,401,586.45 |
| 其他应付款(元) | 71,894,008.99 | 66,623,003.19 | 50,394,570.15 | 62,570,773.45 | 55,249,617.06 | 66,354,772.41 | 63,902,929.14 | 50,355,163.92 | 73,647,602.42 | 65,380,668.63 | 64,859,071.08 |
| 一年内到期的非流动负债(元) | 41,397,489.72 | 36,644,028.53 | 34,536,775.86 | 27,583,314.67 | 76,590,708.26 | 76,615,417.82 | 26,788,127.94 | 35,742,899.75 | 22,546,008.48 | 20,520,255.04 | 21,465,550.16 |
| 其他流动负债(元) | 212,125,432.77 | 209,239,593.28 | 224,721,343.55 | 355,276,508.46 | 84,218,303.06 | 94,437,280.57 | 45,750,804.24 | 94,510,527.48 | 39,616,920.14 | 51,792,828.41 | 44,295,920.04 |
| 流动负债合计(元) | 2,764,721,863.42 | 2,698,531,479.30 | 2,818,378,939.56 | 2,858,048,954.62 | 3,100,200,018.19 | 3,161,944,405.14 | 2,926,136,408.40 | 2,769,723,145.66 | 2,965,409,449.84 | 3,104,104,077.13 | 3,002,368,874.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 816,097,100.00 | 811,812,800.00 | 591,800,000.00 | 491,000,000.00 | 502,000,000.00 | 444,747,100.00 | 505,752,300.00 | 377,411,200.00 | 148,150,000.00 | 70,107,500.00 | 80,119,400.00 |
| 租赁负债(元) | 3,032,020.92 | 2,851,276.29 | 3,407,833.99 | 3,197,597.79 | 2,479,971.83 | 2,777,508.76 | 4,473,251.73 | 4,094,358.82 | 5,594,715.88 | 5,608,840.02 | 5,360,171.76 |
| 递延收益(元) | 36,064,097.35 | 36,485,494.28 | 36,903,966.74 | 37,298,893.72 | 40,851,101.40 | 46,621,318.56 | 48,418,672.82 | 53,521,017.58 | 57,217,977.84 | 58,723,636.53 | 59,085,356.36 |
| 递延所得税负债(元) | 7,723,745.07 | 7,723,745.07 | 7,723,745.07 | 7,723,745.07 | 8,774,971.11 | 8,774,971.11 | 5,656,396.11 | 5,656,396.11 | 5,779,369.35 | 5,779,369.35 | 5,779,369.35 |
| 非流动负债合计(元) | 862,916,963.34 | 858,873,315.64 | 639,835,545.80 | 539,220,236.58 | 554,106,044.34 | 502,920,898.43 | 564,300,620.66 | 440,682,972.51 | 216,742,063.07 | 140,219,345.90 | 150,344,297.47 |
| 负债合计(元) | 3,627,638,826.76 | 3,557,404,794.94 | 3,458,214,485.36 | 3,397,269,191.20 | 3,654,306,062.53 | 3,664,865,303.57 | 3,490,437,029.06 | 3,210,406,118.17 | 3,182,151,512.91 | 3,244,323,423.03 | 3,152,713,171.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 |
| 资本公积(元) | 192,948,803.91 | 192,948,803.91 | 192,948,803.91 | 192,948,803.91 | 193,747,626.79 | 193,747,626.79 | 172,867,187.30 | 172,867,187.30 | 172,729,098.74 | 172,729,098.74 | 172,729,098.74 |
| 其他综合收益(元) | 2,688,130.39 | 2,688,130.39 | 4,797,301.91 | 4,797,301.91 | 968,639.92 | 968,639.92 | 968,639.92 | 968,639.92 | 921,757.50 | 921,757.50 | 921,757.50 |
| 盈余公积(元) | 27,388,217.44 | 27,388,217.44 | 27,388,217.44 | 27,388,217.44 | 24,559,086.74 | 24,559,086.74 | 24,559,086.74 | 24,559,086.74 | 22,311,286.24 | 22,311,286.24 | 22,311,286.24 |
| 未分配利润(元) | 244,200,282.41 | 240,678,296.97 | 248,710,487.82 | 226,289,787.10 | 204,750,882.43 | 188,608,054.84 | 196,893,554.33 | 174,779,090.42 | 157,112,441.78 | 138,941,602.95 | 128,862,205.49 |
| 归属于母公司股东权益合计(元) | 698,225,434.15 | 694,703,448.71 | 704,844,811.08 | 682,424,110.36 | 655,026,235.88 | 638,883,408.29 | 626,288,468.29 | 604,174,004.38 | 584,074,584.26 | 565,903,745.43 | 555,824,347.97 |
| 少数股东权益(元) | 765,263,693.40 | 755,540,043.96 | 765,659,905.45 | 767,895,535.66 | 661,181,652.43 | 667,066,187.43 | 601,054,099.24 | 583,390,736.70 | 678,915,207.77 | 663,565,132.08 | 645,395,313.05 |
| 股东权益合计(元) | 1,463,489,127.55 | 1,450,243,492.67 | 1,470,504,716.53 | 1,450,319,646.02 | 1,316,207,888.31 | 1,305,949,595.72 | 1,227,342,567.53 | 1,187,564,741.08 | 1,262,989,792.03 | 1,229,468,877.51 | 1,201,219,661.02 |
| 负债和股东权益合计(元) | 5,091,127,954.31 | 5,007,648,287.61 | 4,928,719,201.89 | 4,847,588,837.22 | 4,970,513,950.84 | 4,970,814,899.29 | 4,717,779,596.59 | 4,397,970,859.25 | 4,445,141,304.94 | 4,473,792,300.54 | 4,353,932,832.77 |
| 公告日期 | 2024-10-31 | 2024-08-06 | 2024-04-30 | 2024-03-06 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-11 | 2022-10-20 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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