| 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) | 665,896,267.05 | 700,936,571.88 | 571,834,742.34 | 749,511,941.38 | 497,867,609.46 | 441,289,871.45 | 527,156,519.49 | 1,104,285,020.12 | 501,467,139.82 | 695,562,423.61 | 754,454,857.18 |
| 其中：交易性金融资产(元) | 21,176.45 | 21,176.45 | 21,176.45 | 31,176.45 | 450,729.92 | 490,981.21 | 450,729.92 | 450,729.92 | 5,016,064.02 | 4,994,033.81 | 3,970,589.79 |
| 应收票据及应收账款(元) | 439,897,711.39 | 366,373,228.23 | 249,193,026.53 | 272,984,378.55 | 269,425,870.72 | 215,606,973.18 | 167,674,668.46 | 180,051,694.95 | 484,716,906.95 | 567,532,482.57 | 534,468,005.56 |
| 其中：应收票据(元) | 151,818.38 | 217,331.15 | 136,889.98 | 299,090.52 | 48,005.27 | 235,694.62 | 436,897.91 | 301,441.81 | 374,166.20 | 342,817.06 | 351,966.56 |
| 其中：应收账款(元) | 439,745,893.01 | 366,155,897.08 | 249,056,136.55 | 272,685,288.03 | 269,377,865.45 | 215,371,278.56 | 167,237,770.55 | 179,750,253.14 | 484,342,740.75 | 567,189,665.51 | 534,116,039.00 |
| 预付款项(元) | 148,355,011.31 | 182,798,872.80 | 224,506,445.71 | 58,217,003.25 | 121,524,079.98 | 103,347,273.38 | 194,390,245.48 | 72,868,396.40 | 427,124,560.42 | 382,657,377.96 | 613,405,549.04 |
| 应收股利(元) | - | 3,200,000.00 | - | - | 3,200,000.00 | 3,200,000.00 | - | - | - | 4,160,000.00 | - |
| 其他应收款(元) | 148,064,458.36 | 144,528,750.95 | 127,835,052.52 | 123,914,535.87 | 244,981,163.60 | 290,854,063.45 | 198,864,372.14 | 281,990,021.51 | 179,336,635.59 | 123,554,455.01 | 194,675,165.15 |
| 存货(元) | 379,874,040.35 | 440,754,383.80 | 359,679,557.14 | 333,278,966.36 | 414,775,937.45 | 456,280,039.57 | 435,268,724.64 | 429,588,172.43 | 846,115,504.03 | 860,424,867.98 | 619,077,862.23 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 41,030,987.64 | 41,030,987.64 | 41,030,987.64 |
| 其他流动资产(元) | 674,063,186.99 | 685,910,056.63 | 681,432,891.97 | 578,143,890.79 | 726,378,256.72 | 695,831,643.59 | 732,627,534.00 | 198,720,467.29 | 929,806,541.46 | 740,678,307.20 | 691,516,430.15 |
| 流动资产合计(元) | 2,456,171,851.90 | 2,524,523,040.74 | 2,214,502,892.66 | 2,116,081,892.65 | 2,278,603,647.85 | 2,206,900,845.83 | 2,256,432,794.13 | 2,267,954,502.62 | 3,414,614,339.93 | 3,420,594,935.78 | 3,452,599,446.74 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 371,558,282.10 | 371,177,588.17 | 370,578,902.64 | 369,988,109.33 | 368,169,621.93 | 367,512,013.57 | 364,297,000.62 | 366,977,760.25 | 366,423,499.57 | 367,815,424.15 | 366,082,240.34 |
| 其他权益工具投资(元) | 118,141,292.51 | 109,941,292.51 | 107,141,292.51 | 103,541,292.51 | 119,400,000.00 | 112,400,000.00 | 70,441,687.88 | 67,200,000.00 | 88,940,000.00 | 94,120,000.00 | 103,220,000.00 |
| 其他非流动金融资产(元) | 85,300,000.00 | 85,300,000.00 | 85,300,000.00 | 85,300,000.00 | 85,300,000.00 | 85,300,000.00 | 135,100,000.00 | 85,300,000.00 | 85,300,000.00 | 85,300,000.00 | 85,300,000.00 |
| 固定资产(元) | 300,920,134.80 | 311,853,694.08 | 318,539,071.29 | 326,722,548.19 | 234,113,313.69 | 240,971,740.11 | 246,497,212.74 | 249,964,650.97 | 245,866,671.38 | 250,260,120.27 | 230,184,061.78 |
| 在建工程(元) | 463,461.46 | 654,573.84 | 654,573.84 | 356,092.93 | 8,080,478.15 | 7,671,844.70 | 7,332,540.07 | 7,299,020.78 | 14,148,234.05 | 13,736,641.25 | 11,916,298.00 |
| 使用权资产(元) | 8,442,412.06 | 10,814,543.19 | 13,002,133.26 | 15,428,324.42 | 15,940,497.61 | 21,525,595.97 | 25,392,258.83 | 28,038,425.97 | 21,139,072.50 | 24,764,160.59 | 52,013,677.64 |
| 无形资产(元) | 26,807,488.22 | 27,331,679.65 | 28,198,670.63 | 29,126,787.01 | 30,101,729.69 | 31,392,054.78 | 32,757,039.99 | 33,912,801.79 | 63,107,541.32 | 68,227,215.57 | 72,771,025.97 |
| 商誉(元) | 47,801,198.45 | 47,801,198.45 | 47,801,198.45 | 47,801,198.45 | 59,056,682.35 | 59,056,682.35 | 59,056,682.35 | 59,056,682.35 | 149,935,509.41 | 149,935,509.41 | 149,935,509.41 |
| 长期待摊费用(元) | 4,153,378.06 | 4,817,027.18 | 5,395,486.36 | 3,569,158.80 | 4,594,223.64 | 5,619,288.48 | 6,644,353.32 | 7,669,418.16 | 6,162,643.90 | 6,515,015.34 | 7,321,586.90 |
| 递延所得税资产(元) | 26,578,556.63 | 31,144,630.82 | 31,500,110.87 | 30,986,346.56 | 35,775,841.42 | 36,656,141.10 | 34,843,531.43 | 35,434,309.68 | 116,067,347.49 | 121,716,746.30 | 122,539,527.85 |
| 其他非流动资产(元) | 25,568,030.05 | 25,070,628.30 | 27,016,210.33 | 25,672,003.45 | 30,732,468.14 | 28,019,617.24 | 25,355,220.20 | 27,156,798.76 | 5,800,109.99 | 14,586,835.65 | 11,929,285.31 |
| 非流动资产合计(元) | 1,015,734,234.34 | 1,025,906,856.19 | 1,035,127,650.18 | 1,038,491,861.65 | 991,264,856.62 | 996,124,978.30 | 1,007,717,527.43 | 968,009,868.71 | 1,162,890,629.61 | 1,196,977,668.53 | 1,213,213,213.20 |
| 资产总计(元) | 3,471,906,086.24 | 3,550,429,896.93 | 3,249,630,542.84 | 3,154,573,754.30 | 3,269,868,504.47 | 3,203,025,824.13 | 3,264,150,321.56 | 3,235,964,371.33 | 4,577,504,969.54 | 4,617,572,604.31 | 4,665,812,659.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,133,775,536.39 | 1,168,795,878.72 | 1,159,650,804.94 | 1,158,913,232.44 | 1,190,389,984.22 | 1,168,402,458.90 | 1,132,726,669.90 | 904,898,361.00 | 960,052,437.53 | 939,565,426.86 | 778,696,732.57 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,460,140.00 | 10,727,406.00 | 2,591,147.00 | 12,034,345.00 | - | - | - |
| 应付票据及应付账款(元) | 608,796,142.68 | 633,778,511.06 | 402,023,116.04 | 416,561,646.20 | 379,134,311.44 | 328,692,472.10 | 323,828,555.77 | 543,066,444.58 | 616,694,867.00 | 740,366,721.16 | 722,529,259.69 |
| 其中：应付票据(元) | 446,684,943.71 | 453,354,504.32 | 271,560,998.01 | 300,207,376.06 | 256,817,993.41 | 214,230,517.63 | 222,899,594.22 | 436,119,225.78 | 489,412,607.96 | 590,464,276.22 | 563,820,771.02 |
| 其中：应付账款(元) | 162,111,198.97 | 180,424,006.74 | 130,462,118.03 | 116,354,270.14 | 122,316,318.03 | 114,461,954.47 | 100,928,961.55 | 106,947,218.80 | 127,282,259.04 | 149,902,444.94 | 158,708,488.67 |
| 预收款项(元) | - | - | - | - | - | - | 12,251.55 | - | 15,211,296.28 | 6,932,540.88 | 7,762,575.56 |
| 合同负债(元) | 71,657,295.78 | 112,737,492.81 | 121,690,503.61 | 33,062,619.47 | 40,070,860.80 | 42,831,084.39 | 12,093,475.99 | 35,883,796.00 | 312,561,720.65 | 262,292,437.55 | 224,419,684.94 |
| 应付职工薪酬(元) | 14,772,555.50 | 10,154,050.02 | 9,597,223.24 | 12,310,422.90 | 12,051,541.82 | 11,889,457.90 | 13,426,012.24 | 13,815,582.13 | 12,597,249.21 | 15,053,546.52 | 14,255,294.83 |
| 应交税费(元) | 24,808,735.25 | 25,360,794.10 | 25,534,854.70 | 20,881,692.45 | 11,245,058.29 | 15,392,890.81 | 11,897,618.62 | 10,711,034.60 | 60,773,221.53 | 40,791,557.45 | 42,918,430.84 |
| 应付利息(元) | - | - | - | - | - | 4,940,375.32 | - | - | - | 1,325,971.57 | - |
| 其他应付款(元) | 39,408,393.21 | 33,495,097.04 | 33,580,803.37 | 27,182,097.24 | 91,293,095.25 | 88,772,842.33 | 233,223,849.88 | 188,265,356.38 | 125,660,607.82 | 126,999,909.63 | 257,897,115.16 |
| 持有待售负债(元) | 564,067.63 | - | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 33,097,516.91 | 36,468,270.95 | 8,904,229.00 | 12,705,842.87 | 10,983,385.57 | 11,170,608.83 | 14,145,686.66 | 14,508,759.58 | 5,253,562.87 | 6,031,674.72 | 140,932,935.62 |
| 其他流动负债(元) | 9,002,529.70 | 13,744,407.81 | 4,078,765.69 | 3,116,421.84 | 5,117,172.41 | 5,502,241.66 | 7,787,761.93 | 23,233,116.05 | 7,481,777.46 | 10,357,542.62 | 13,521,994.55 |
| 流动负债合计(元) | 1,935,882,773.05 | 2,034,534,502.51 | 1,765,060,300.59 | 1,684,733,975.41 | 1,741,745,549.80 | 1,688,321,838.24 | 1,751,733,029.54 | 1,746,416,795.32 | 2,116,286,740.35 | 2,149,717,328.96 | 2,202,934,023.76 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,893,981.72 | 4,864,611.12 | 4,410,106.07 | 5,384,185.32 | 9,592,475.42 | 13,146,476.16 | 11,889,410.49 | 14,668,191.45 | 15,361,764.74 | 16,341,822.46 | 7,217,853.74 |
| 长期应付款(元) | - | - | 903,251.15 | 1,805,879.38 | 2,669,905.12 | 3,533,699.56 | 4,395,407.69 | 5,252,937.07 | - | - | - |
| 递延所得税负债(元) | 3,818,027.22 | 2,619,902.22 | 2,234,735.34 | 1,726,610.34 | 2,959,046.11 | 1,940,921.11 | 2,422,500.00 | 2,894,465.06 | 3,345,452.81 | 4,274,327.81 | 5,671,202.81 |
| 非流动负债合计(元) | 8,712,008.94 | 7,484,513.34 | 7,548,092.56 | 8,916,675.04 | 15,221,426.65 | 18,621,096.83 | 18,707,318.18 | 22,815,593.58 | 18,707,217.55 | 20,616,150.27 | 12,889,056.55 |
| 负债合计(元) | 1,944,594,781.99 | 2,042,019,015.85 | 1,772,608,393.15 | 1,693,650,650.45 | 1,756,966,976.45 | 1,706,942,935.07 | 1,770,440,347.72 | 1,769,232,388.90 | 2,134,993,957.90 | 2,170,333,479.23 | 2,215,823,080.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 690,897,549.00 | 690,897,549.00 | 690,897,549.00 | 690,897,549.00 | 690,897,549.00 | 690,897,549.00 | 690,897,549.00 | 690,897,549.00 | 690,897,549.00 | 690,897,549.00 | 690,897,549.00 |
| 资本公积(元) | 1,093,463,719.08 | 1,093,463,719.08 | 1,093,463,719.08 | 1,093,463,719.08 | 1,093,463,719.08 | 1,093,463,719.08 | 1,093,463,719.08 | 1,093,463,719.08 | 1,093,463,719.08 | 1,093,463,719.08 | 1,093,463,719.08 |
| 其他综合收益(元) | -153,267,481.52 | -147,914,376.80 | -149,346,865.49 | -155,013,507.29 | -137,786,969.40 | -142,659,784.23 | -156,125,432.52 | -162,914,960.11 | -213,074,211.22 | -214,856,195.27 | -216,430,829.84 |
| 盈余公积(元) | 166,108,675.85 | 166,108,675.85 | 166,108,675.85 | 166,108,675.85 | 161,617,262.11 | 161,617,262.11 | 161,617,262.11 | 161,617,262.11 | 155,760,139.48 | 155,760,139.48 | 155,760,139.48 |
| 未分配利润(元) | -298,360,497.85 | -322,599,427.68 | -353,964,380.65 | -363,182,154.71 | -325,277,370.60 | -336,562,549.16 | -329,191,490.97 | -349,417,141.93 | 536,304,305.07 | 518,042,361.72 | 509,156,814.54 |
| 归属于母公司股东权益合计(元) | 1,498,841,964.56 | 1,479,956,139.45 | 1,447,158,697.79 | 1,432,274,281.93 | 1,482,914,190.19 | 1,466,756,196.80 | 1,460,661,606.70 | 1,433,646,428.15 | 2,263,351,501.41 | 2,243,307,574.01 | 2,232,847,392.26 |
| 少数股东权益(元) | 28,469,339.69 | 28,454,741.63 | 29,863,451.90 | 28,648,821.92 | 29,987,337.83 | 29,326,692.26 | 33,048,367.14 | 33,085,554.28 | 179,159,510.23 | 203,931,551.07 | 217,142,187.37 |
| 股东权益合计(元) | 1,527,311,304.25 | 1,508,410,881.08 | 1,477,022,149.69 | 1,460,923,103.85 | 1,512,901,528.02 | 1,496,082,889.06 | 1,493,709,973.84 | 1,466,731,982.43 | 2,442,511,011.64 | 2,447,239,125.08 | 2,449,989,579.63 |
| 负债和股东权益合计(元) | 3,471,906,086.24 | 3,550,429,896.93 | 3,249,630,542.84 | 3,154,573,754.30 | 3,269,868,504.47 | 3,203,025,824.13 | 3,264,150,321.56 | 3,235,964,371.33 | 4,577,504,969.54 | 4,617,572,604.31 | 4,665,812,659.94 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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