| 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) | 488,384,418.61 | 568,106,615.81 | 717,487,222.03 | 974,457,748.29 | 738,792,813.54 | 504,542,693.95 | 500,063,637.23 |
| 其中：交易性金融资产(元) | 50,062,708.33 | - | 15,000,000.00 | 25,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 902,676,728.98 | 1,012,177,215.43 | 1,010,010,463.37 | 1,121,270,678.10 | 1,064,675,279.13 | 1,069,019,925.10 | 823,304,933.43 |
| 其中：应收票据(元) | 15,625,567.32 | 22,878,094.85 | 19,482,827.16 | 6,375,551.44 | 43,764,779.03 | 35,123,232.57 | 11,965,274.75 |
| 其中：应收账款(元) | 887,051,161.66 | 989,299,120.58 | 990,527,636.21 | 1,114,895,126.66 | 1,020,910,500.10 | 1,033,896,692.53 | 811,339,658.68 |
| 预付款项(元) | 41,109,025.25 | 40,241,918.07 | 38,224,811.94 | 14,438,917.72 | 27,155,017.53 | 38,083,382.08 | 26,020,067.65 |
| 应收股利(元) | 15,476,243.95 | 15,476,243.95 | 15,476,243.95 | 15,476,243.95 | 7,852,983.58 | 12,811,603.19 | 12,811,603.19 |
| 其他应收款(元) | 52,865,992.53 | 53,721,180.65 | 57,063,518.68 | 53,988,706.85 | 24,511,676.43 | 24,605,748.14 | 24,820,478.65 |
| 存货(元) | 808,927,886.62 | 945,682,466.17 | 1,021,135,260.37 | 944,092,741.65 | 1,154,726,279.14 | 783,835,309.72 | 546,639,983.71 |
| 合同资产(元) | 168,666,316.75 | 175,182,495.83 | 168,171,533.03 | 171,233,422.27 | 138,619,905.01 | 101,134,773.53 | 85,616,402.85 |
| 其他流动资产(元) | 38,974,231.03 | 52,540,322.85 | 12,604,910.57 | 5,274,117.38 | 13,838,881.37 | 10,084,204.56 | 12,512,050.58 |
| 流动资产合计(元) | 2,946,379,538.22 | 3,219,685,795.43 | 3,533,324,247.40 | 3,755,821,468.24 | 3,569,979,287.19 | 2,892,850,323.29 | 2,515,839,362.44 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 23,628,163.32 | 23,764,898.73 | 18,106,695.22 | 18,326,755.01 | 20,035,910.41 | 17,904,561.76 | 22,580,663.23 |
| 其他权益工具投资(元) | 215,732,165.54 | 223,207,922.85 | 219,643,400.49 | 227,078,219.38 | 233,492,036.61 | 226,749,276.41 | 224,328,285.93 |
| 其他非流动金融资产(元) | 62,878,354.74 | 62,832,295.59 | 52,809,436.36 | 53,756,265.77 | 55,018,506.03 | 55,108,185.41 | 54,576,638.18 |
| 投资性房地产(元) | 52,450,046.81 | 52,898,379.98 | 53,428,954.43 | 54,005,369.15 | 54,581,783.87 | 55,158,198.59 | 55,734,613.31 |
| 固定资产(元) | 215,934,857.44 | 220,404,518.31 | 221,894,384.73 | 218,345,078.47 | 218,833,787.93 | 219,688,453.69 | 219,158,520.08 |
| 在建工程(元) | 8,531,271.04 | 8,867,474.88 | 7,647,237.70 | 8,262,341.20 | 8,241,618.26 | 6,144,048.96 | 3,114,935.94 |
| 使用权资产(元) | 29,696,798.69 | 33,993,531.40 | 36,817,021.46 | 41,540,051.60 | 31,518,027.04 | 32,016,989.83 | 10,041,455.61 |
| 无形资产(元) | 19,901,334.24 | 22,759,353.72 | 26,390,180.58 | 30,450,860.99 | 24,617,482.00 | 26,765,639.05 | 24,068,862.80 |
| 开发支出(元) | 11,130,395.29 | 8,184,439.86 | 4,886,584.93 | 1,575,713.63 | 12,316,879.66 | 9,097,807.83 | 12,822,762.36 |
| 商誉(元) | 18,555,748.67 | 18,555,748.67 | 18,555,748.67 | 18,555,748.67 | 18,555,748.67 | 18,555,748.67 | 7,012,909.85 |
| 长期待摊费用(元) | 12,845,192.67 | 14,292,681.10 | 11,081,779.63 | 10,952,367.56 | 7,139,924.61 | 3,587,466.32 | 1,873,148.96 |
| 递延所得税资产(元) | 59,208,883.03 | 59,150,854.19 | 59,381,952.82 | 59,232,661.37 | 60,388,045.15 | 49,841,616.04 | 41,110,039.73 |
| 非流动资产合计(元) | 730,493,211.48 | 748,912,099.28 | 730,643,377.02 | 742,081,432.80 | 744,739,750.24 | 720,617,992.56 | 676,422,835.98 |
| 资产总计(元) | 3,676,872,749.70 | 3,968,597,894.71 | 4,263,967,624.42 | 4,497,902,901.04 | 4,314,719,037.43 | 3,613,468,315.85 | 3,192,262,198.42 |
| 流动负债： | |||||||
| 短期借款(元) | 237,120,905.36 | 201,025,009.63 | 131,475,893.85 | 83,083,606.62 | 67,708,537.16 | 256,430,863.20 | 306,900,134.21 |
| 应付票据及应付账款(元) | 1,386,459,696.83 | 1,524,993,544.99 | 1,899,902,069.38 | 2,124,767,964.63 | 1,998,962,829.14 | 1,316,752,908.95 | 1,060,448,739.58 |
| 其中：应付票据(元) | 627,093,469.31 | 628,508,863.83 | 861,136,860.84 | 928,147,827.06 | 761,426,449.93 | 456,549,377.99 | 423,649,005.37 |
| 其中：应付账款(元) | 759,366,227.52 | 896,484,681.16 | 1,038,765,208.54 | 1,196,620,137.57 | 1,237,536,379.21 | 860,203,530.96 | 636,799,734.21 |
| 合同负债(元) | 212,703,449.00 | 176,233,320.42 | 156,413,272.01 | 128,338,597.30 | 194,933,045.84 | 164,180,113.12 | 125,014,084.33 |
| 应付职工薪酬(元) | 11,049,850.92 | 7,216,830.30 | 7,164,769.03 | 31,755,612.26 | 11,701,335.52 | 8,664,071.14 | 7,622,221.84 |
| 应交税费(元) | 17,914,157.48 | 22,574,997.17 | 28,797,697.41 | 73,528,155.47 | 14,061,795.49 | 22,155,010.75 | 37,571,195.84 |
| 应付股利(元) | - | - | - | - | - | 35,190,837.00 | - |
| 其他应付款(元) | 19,054,296.80 | 25,168,632.53 | 30,817,865.28 | 24,251,933.12 | 14,347,136.51 | 13,483,530.15 | 15,314,934.97 |
| 一年内到期的非流动负债(元) | 118,125,153.06 | 117,975,477.85 | 117,279,450.75 | 118,007,102.47 | 13,856,769.43 | 12,867,939.11 | 4,758,613.30 |
| 其他流动负债(元) | 20,773,648.52 | 16,914,289.31 | 7,610,484.52 | 5,469,389.21 | 20,044,899.30 | 16,305,635.01 | 2,782,420.46 |
| 流动负债合计(元) | 2,023,201,157.97 | 2,092,102,102.20 | 2,379,461,502.23 | 2,589,202,361.08 | 2,335,616,348.39 | 1,846,030,908.43 | 1,560,412,344.53 |
| 非流动负债： | |||||||
| 长期借款(元) | 59,800,000.00 | 59,800,000.00 | 59,800,000.00 | 59,800,000.00 | 159,950,000.00 | 59,950,000.00 | - |
| 租赁负债(元) | 12,090,423.78 | 16,111,400.44 | 20,408,972.70 | 23,719,031.14 | 17,504,678.48 | 17,308,223.63 | 4,905,314.34 |
| 预计负债(元) | 14,805,036.37 | 16,920,653.26 | 17,296,786.81 | 17,491,616.08 | 68,806,868.90 | 33,857,232.56 | 10,977,868.14 |
| 递延收益(元) | 1,236,868.94 | 1,364,802.63 | 2,169,620.50 | 2,124,746.67 | 1,433,736.33 | 1,616,809.65 | 2,294,867.46 |
| 递延所得税负债(元) | 12,687,874.96 | 13,380,334.63 | 12,845,656.28 | 13,960,879.11 | 11,691,604.98 | 10,680,190.95 | 10,161,880.41 |
| 其他非流动负债(元) | 4,288,528.80 | 4,361,601.60 | 4,334,612.40 | 4,334,612.40 | 4,291,547.80 | 4,291,547.80 | - |
| 非流动负债合计(元) | 104,908,732.85 | 111,938,792.56 | 116,855,648.69 | 121,430,885.40 | 263,678,436.49 | 127,704,004.59 | 28,339,930.35 |
| 负债合计(元) | 2,128,109,890.82 | 2,204,040,894.76 | 2,496,317,150.92 | 2,710,633,246.48 | 2,599,294,784.88 | 1,973,734,913.02 | 1,588,752,274.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 |
| 资本公积(元) | 421,840,649.33 | 433,829,990.26 | 434,768,582.26 | 434,768,582.26 | 418,871,663.52 | 418,871,663.52 | 418,871,663.52 |
| 其他综合收益(元) | 53,526,597.75 | 57,285,380.97 | 54,481,087.51 | 60,800,683.57 | 66,252,428.21 | 60,521,082.04 | 57,583,989.00 |
| 盈余公积(元) | 83,906,815.57 | 83,906,815.57 | 83,906,815.57 | 83,906,815.57 | 81,450,874.67 | 81,450,874.67 | 81,450,874.67 |
| 未分配利润(元) | 314,775,010.72 | 449,915,225.88 | 445,854,869.92 | 458,149,830.82 | 443,900,994.81 | 410,360,943.44 | 398,512,520.58 |
| 归属于母公司股东权益合计(元) | 1,225,957,443.37 | 1,376,845,782.68 | 1,370,919,725.26 | 1,389,534,282.22 | 1,362,384,331.21 | 1,323,112,933.67 | 1,308,327,417.77 |
| 少数股东权益(元) | 322,805,415.51 | 387,711,217.27 | 396,730,748.24 | 397,735,372.34 | 353,039,921.34 | 316,620,469.16 | 295,182,505.77 |
| 股东权益合计(元) | 1,548,762,858.88 | 1,764,556,999.95 | 1,767,650,473.50 | 1,787,269,654.56 | 1,715,424,252.55 | 1,639,733,402.83 | 1,603,509,923.54 |
| 负债和股东权益合计(元) | 3,676,872,749.70 | 3,968,597,894.71 | 4,263,967,624.42 | 4,497,902,901.04 | 4,314,719,037.43 | 3,613,468,315.85 | 3,192,262,198.42 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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