| 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) | 88,674,165.10 | 213,839,631.32 | 210,639,230.00 | 181,024,876.08 | 122,898,062.94 | 93,700,700.59 | 139,253,859.84 | 152,898,198.06 | 176,811,113.61 | 181,981,643.26 | 165,095,225.78 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 632,814.00 |
| 应收票据及应收账款(元) | 746,209,555.82 | 553,135,247.19 | 515,644,434.99 | 703,365,535.55 | 566,958,493.44 | 652,240,348.37 | 487,658,793.22 | 483,381,419.31 | 588,060,976.86 | 472,808,730.74 | 516,500,699.00 |
| 其中：应收票据(元) | 10,261,070.17 | 5,040,306.15 | 7,965,138.93 | 14,168,468.37 | 14,791,696.62 | 19,463,024.62 | 27,490,057.95 | 19,781,556.57 | 62,218,723.77 | 85,425,669.72 | 133,926,849.22 |
| 其中：应收账款(元) | 735,948,485.65 | 548,094,941.04 | 507,679,296.06 | 689,197,067.18 | 552,166,796.82 | 632,777,323.75 | 460,168,735.27 | 463,599,862.74 | 525,842,253.09 | 387,383,061.02 | 382,573,849.78 |
| 预付款项(元) | 241,566,429.04 | 261,336,433.80 | 184,765,963.49 | 83,274,467.23 | 58,989,024.66 | 71,574,723.05 | 93,168,701.73 | 64,045,396.93 | 154,196,237.58 | 54,595,574.39 | 53,335,117.69 |
| 其他应收款(元) | 8,515,725.60 | 6,907,348.71 | 8,156,138.34 | 7,518,496.91 | 10,961,794.22 | 9,781,794.08 | 7,091,967.49 | 6,069,310.94 | 7,112,554.96 | 5,549,264.17 | 8,812,420.37 |
| 存货(元) | 519,145,193.52 | 479,631,831.32 | 465,947,460.23 | 447,478,840.39 | 454,111,824.57 | 447,686,965.03 | 467,407,507.01 | 400,402,099.87 | 431,708,791.23 | 401,754,503.64 | 372,651,690.10 |
| 合同资产(元) | 157,873,965.72 | 183,129,021.12 | 152,607,445.34 | 166,331,075.47 | 164,028,108.21 | 116,637,153.85 | 123,565,405.02 | 103,045,878.55 | 92,087,941.50 | 83,155,666.73 | 126,464,358.45 |
| 其他流动资产(元) | 41,166,364.09 | 39,146,085.86 | 41,611,941.98 | 51,947,204.79 | 47,653,656.17 | 37,860,134.11 | 41,359,094.09 | 26,089,744.46 | 14,522,459.18 | 10,221,822.14 | 13,980,396.92 |
| 流动资产合计(元) | 1,956,102,766.16 | 1,848,150,474.83 | 1,853,355,806.37 | 1,865,482,372.68 | 1,730,449,986.01 | 1,591,655,050.25 | 1,510,676,575.08 | 1,476,176,042.05 | 1,513,001,724.21 | 1,333,687,260.90 | 1,370,912,848.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 29,981,734.48 | 31,213,739.08 | 29,871,386.35 | 30,707,701.60 | 16,875,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 1,917,797,499.19 | 2,153,214,986.17 | 2,001,832,575.89 | 2,425,720,706.45 | 2,770,894,630.69 | 2,743,642,929.32 | 2,415,442,512.77 | 2,415,442,512.77 | 5,028,673,088.87 | 5,028,673,088.87 | 5,028,673,088.87 |
| 固定资产(元) | 617,598,263.77 | 609,453,590.94 | 621,893,496.23 | 643,861,445.33 | 532,783,756.72 | 538,259,876.48 | 528,705,584.23 | 528,811,542.79 | 489,473,398.40 | 492,488,021.82 | 500,752,493.88 |
| 在建工程(元) | 100,570,083.15 | 87,393,004.58 | 74,440,675.68 | 57,321,929.79 | 141,808,633.44 | 134,273,624.08 | 137,577,184.08 | 113,570,626.32 | 76,611,529.34 | 56,245,659.93 | 45,876,041.64 |
| 使用权资产(元) | 44,357,673.70 | 46,888,325.97 | 48,291,733.06 | 50,739,710.57 | 53,556,122.80 | 55,986,302.13 | 23,267,004.28 | 25,071,168.60 | 26,379,971.30 | 27,068,151.06 | 14,536,753.16 |
| 无形资产(元) | 114,044,273.66 | 114,997,593.31 | 116,181,955.89 | 116,922,218.58 | 112,557,596.40 | 71,364,612.44 | 70,682,520.86 | 71,443,330.46 | 71,726,588.23 | 72,102,573.59 | 72,971,984.75 |
| 长期待摊费用(元) | 3,727,205.72 | 4,074,339.54 | 3,924,083.00 | 2,882,412.93 | 9,459,361.67 | 9,312,284.95 | 7,018,599.25 | 2,499,312.20 | 2,790,188.87 | 2,786,046.62 | 2,664,078.97 |
| 递延所得税资产(元) | 36,523,027.75 | 35,096,916.76 | 35,030,943.62 | 34,610,933.57 | 28,344,437.92 | 28,122,295.29 | 25,309,511.49 | 20,184,663.43 | 20,112,374.95 | 20,231,249.07 | 21,824,301.39 |
| 其他非流动资产(元) | 131,512,260.20 | 127,843,010.84 | 118,494,142.67 | 117,849,568.65 | 134,859,591.77 | 138,927,905.83 | 129,678,048.82 | 113,253,790.25 | 168,113,577.74 | 158,161,655.70 | 131,043,361.47 |
| 非流动资产合计(元) | 2,996,112,021.62 | 3,210,175,507.19 | 3,049,960,992.39 | 3,480,616,627.47 | 3,801,139,131.41 | 3,719,889,830.52 | 3,337,680,965.78 | 3,290,276,946.82 | 5,883,880,717.70 | 5,857,756,446.66 | 5,818,342,104.13 |
| 资产总计(元) | 4,952,214,787.78 | 5,058,325,982.02 | 4,903,316,798.76 | 5,346,099,000.15 | 5,531,589,117.42 | 5,311,544,880.77 | 4,848,357,540.86 | 4,766,452,988.87 | 7,396,882,441.91 | 7,191,443,707.56 | 7,189,254,952.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 93,661,238.34 | 116,086,083.34 | 160,438,233.34 | 183,714,603.46 | 143,196,654.58 | 161,189,166.62 | 117,524,044.60 | 94,452,337.41 | 84,806,961.91 | 40,673,892.95 | 32,216,762.70 |
| 应付票据及应付账款(元) | 1,015,482,920.42 | 929,187,280.45 | 841,003,553.06 | 866,351,696.10 | 744,763,835.73 | 640,543,309.10 | 618,271,832.47 | 619,962,309.71 | 603,323,214.42 | 426,668,818.02 | 427,619,259.08 |
| 其中：应付票据(元) | 283,999,077.07 | 252,456,383.15 | 237,067,615.05 | 218,719,534.38 | 235,122,454.52 | 194,024,821.91 | 129,131,814.72 | 221,029,823.40 | 188,187,750.33 | 98,026,422.96 | 147,040,239.04 |
| 其中：应付账款(元) | 731,483,843.35 | 676,730,897.30 | 603,935,938.01 | 647,632,161.72 | 509,641,381.21 | 446,518,487.19 | 489,140,017.75 | 398,932,486.31 | 415,135,464.09 | 328,642,395.06 | 280,579,020.04 |
| 预收款项(元) | 22,373.35 | 17,271.53 | 48,143.20 | 197,399.20 | 10,000.00 | 24,083.19 | 10,000.00 | 216,738.04 | 10,000.00 | 72,937.15 | 10,000.00 |
| 合同负债(元) | 133,159,381.01 | 103,140,447.82 | 121,365,351.68 | 121,018,643.45 | 129,666,248.07 | 126,602,928.12 | 161,298,687.11 | 141,659,160.60 | 155,039,503.01 | 138,227,686.55 | 129,933,731.97 |
| 应付职工薪酬(元) | 14,125,077.84 | 9,190,622.41 | 6,912,380.56 | 5,924,476.47 | 23,382,305.76 | 15,504,346.68 | 12,460,032.59 | 6,310,119.38 | 19,822,961.01 | 18,275,198.27 | 11,677,973.34 |
| 应交税费(元) | 9,763,655.43 | 10,262,119.71 | 7,906,613.50 | 2,183,800.87 | 17,277,292.38 | 4,567,030.85 | 7,272,227.59 | 8,707,507.79 | 11,066,824.84 | 10,644,217.55 | 9,349,498.43 |
| 其他应付款(元) | 170,817,738.84 | 152,831,987.74 | 139,496,866.36 | 138,842,723.58 | 123,831,675.35 | 140,528,167.97 | 121,780,470.60 | 120,926,662.61 | 96,050,574.94 | 109,235,630.01 | 71,925,241.03 |
| 一年内到期的非流动负债(元) | 72,254,751.67 | 39,191,469.39 | 30,198,751.43 | 48,487,668.32 | 40,142,535.38 | 35,686,274.64 | 71,207,645.07 | 71,843,719.24 | 8,695,744.22 | 11,835,848.62 | 3,719,658.00 |
| 其他流动负债(元) | 199,868.73 | 17,486.73 | 17,486.73 | 17,486.73 | 17,486.73 | - | 17,486.73 | 342,636.28 | 51,542,105.15 | 48,369,746.91 | 108,411,573.43 |
| 流动负债合计(元) | 1,509,487,005.63 | 1,359,924,769.12 | 1,307,387,379.86 | 1,366,738,498.18 | 1,222,288,033.98 | 1,124,645,307.17 | 1,109,842,426.76 | 1,064,421,191.06 | 1,030,357,889.50 | 804,003,976.03 | 794,863,697.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 251,363,318.50 | 277,657,436.00 | 289,379,367.26 | 259,735,940.00 | 230,414,200.00 | 176,069,740.00 | 89,944,000.00 | 65,444,000.00 | 129,594,000.00 | 182,282,094.00 | 182,282,094.00 |
| 租赁负债(元) | 15,100,647.81 | 26,123,252.67 | 23,891,565.73 | 32,742,638.39 | 44,447,401.81 | 46,553,718.00 | 16,028,731.82 | 17,478,793.50 | 19,058,737.06 | 19,951,003.36 | 14,950,330.74 |
| 递延收益(元) | 46,397,769.30 | 48,059,499.87 | 48,550,614.66 | 42,387,392.31 | 43,798,495.68 | 40,707,932.37 | 41,997,369.06 | 43,286,805.73 | 44,576,242.42 | 42,682,330.89 | 43,887,995.25 |
| 递延所得税负债(元) | 53,557,986.72 | 86,500,853.50 | 67,485,964.81 | 131,383,100.51 | 180,514,989.47 | 176,741,150.37 | 121,362,022.68 | 117,871,972.00 | 515,246,591.07 | 515,249,148.16 | 515,306,737.17 |
| 非流动负债合计(元) | 366,419,722.33 | 438,341,042.04 | 429,307,512.46 | 466,249,071.21 | 499,175,086.96 | 440,072,540.74 | 269,332,123.56 | 244,081,571.23 | 708,475,570.55 | 760,164,576.41 | 756,427,157.16 |
| 负债合计(元) | 1,875,906,727.96 | 1,798,265,811.16 | 1,736,694,892.32 | 1,832,987,569.39 | 1,721,463,120.94 | 1,564,717,847.91 | 1,379,174,550.32 | 1,308,502,762.29 | 1,738,833,460.05 | 1,564,168,552.44 | 1,551,290,855.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 358,729,343.00 | 358,729,343.00 | 358,729,343.00 | 358,729,343.00 | 358,729,343.00 | 358,729,343.00 | 358,729,343.00 | 358,729,343.00 | 358,729,343.00 | 358,729,343.00 | 358,729,343.00 |
| 资本公积(元) | 1,295,908,178.06 | 1,295,908,178.06 | 1,295,908,178.06 | 1,295,908,178.06 | 1,295,908,178.06 | 1,295,908,178.06 | 1,298,941,544.24 | 1,295,908,178.06 | 1,295,908,178.06 | 1,295,908,178.06 | 1,295,908,178.06 |
| 其他综合收益(元) | 214,527,435.06 | 414,632,298.99 | 285,957,250.25 | 646,262,161.23 | 939,659,996.83 | 916,496,050.67 | 637,525,696.59 | 637,525,696.59 | 2,858,771,686.28 | 2,858,771,686.28 | 2,858,771,686.28 |
| 专项储备(元) | 16,435,355.80 | 16,822,480.80 | 16,132,404.88 | 15,232,237.62 | 15,307,777.86 | 15,203,377.91 | 14,479,971.35 | 14,052,338.37 | 14,081,161.40 | 14,619,620.76 | 14,698,697.65 |
| 盈余公积(元) | 141,843,929.81 | 141,843,929.81 | 141,843,929.81 | 141,843,929.81 | 141,851,063.12 | 141,851,063.12 | 141,851,063.12 | 141,843,968.27 | 138,867,824.34 | 138,867,824.34 | 138,867,824.34 |
| 未分配利润(元) | 760,830,414.95 | 759,959,473.19 | 785,045,199.22 | 790,861,369.10 | 806,325,753.25 | 789,765,943.19 | 794,211,542.65 | 795,217,324.95 | 786,079,288.85 | 766,686,883.05 | 772,883,867.36 |
| 归属于母公司股东权益合计(元) | 2,788,274,656.68 | 2,987,895,703.85 | 2,883,616,305.22 | 3,248,837,218.82 | 3,557,782,112.12 | 3,517,953,955.95 | 3,245,739,160.95 | 3,243,276,849.24 | 5,452,437,481.93 | 5,433,583,535.49 | 5,439,859,596.69 |
| 少数股东权益(元) | 288,033,403.14 | 272,164,467.01 | 283,005,601.22 | 264,274,211.94 | 252,343,884.36 | 228,873,076.91 | 223,443,829.59 | 214,673,377.34 | 205,611,499.93 | 193,691,619.63 | 198,104,500.85 |
| 股东权益合计(元) | 3,076,308,059.82 | 3,260,060,170.86 | 3,166,621,906.44 | 3,513,111,430.76 | 3,810,125,996.48 | 3,746,827,032.86 | 3,469,182,990.54 | 3,457,950,226.58 | 5,658,048,981.86 | 5,627,275,155.12 | 5,637,964,097.54 |
| 负债和股东权益合计(元) | 4,952,214,787.78 | 5,058,325,982.02 | 4,903,316,798.76 | 5,346,099,000.15 | 5,531,589,117.42 | 5,311,544,880.77 | 4,848,357,540.86 | 4,766,452,988.87 | 7,396,882,441.91 | 7,191,443,707.56 | 7,189,254,952.68 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-15 | 2022-10-27 | 2022-08-29 | 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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