| 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) | 939,034,472.34 | 1,084,426,815.21 | 1,192,192,469.94 | 1,054,595,717.29 | 1,058,478,367.30 | 1,193,816,421.86 | 917,783,554.78 | 1,012,095,902.62 | 1,053,616,710.95 | 975,467,444.34 | 1,173,239,953.62 |
| 其中：交易性金融资产(元) | - | - | 50,000,000.00 | 56,254,006.82 | 19,526,000.00 | 49,526,000.00 | 69,627,474.51 | 169,703,323.83 | 50,000,000.00 | 56,665,100.00 | - |
| 应收票据及应收账款(元) | 1,120,979,654.32 | 913,239,133.27 | 859,159,736.56 | 659,188,990.24 | 1,011,559,823.82 | 896,475,844.96 | 996,355,396.27 | 787,101,091.95 | 1,053,850,605.57 | 912,105,627.85 | 850,261,688.56 |
| 其中：应收票据(元) | 173,486,653.70 | 93,619,006.64 | 188,840,085.99 | 233,151,243.64 | 164,159,264.71 | 161,844,340.43 | 257,389,381.23 | 261,144,672.53 | 179,466,599.25 | 158,843,281.69 | 239,166,273.50 |
| 其中：应收账款(元) | 947,493,000.62 | 819,620,126.63 | 670,319,650.57 | 426,037,746.60 | 847,400,559.11 | 734,631,504.53 | 738,966,015.04 | 525,956,419.42 | 874,384,006.32 | 753,262,346.16 | 611,095,415.06 |
| 预付款项(元) | 96,172,854.72 | 60,522,566.57 | 101,309,759.93 | 97,454,627.04 | 153,442,089.41 | 50,562,539.37 | 54,579,418.85 | 50,658,571.57 | 114,256,533.93 | 118,708,501.02 | 156,231,343.57 |
| 其他应收款(元) | 63,942,545.27 | 60,582,413.00 | 58,768,462.58 | 57,673,986.39 | 59,896,989.18 | 17,025,582.56 | 17,776,347.26 | 19,275,687.11 | 27,728,369.22 | 30,404,106.59 | 34,714,816.74 |
| 存货(元) | 378,150,933.48 | 369,964,437.41 | 412,198,450.40 | 365,473,246.83 | 329,838,146.85 | 327,485,625.41 | 328,816,674.93 | 306,046,015.32 | 374,753,491.42 | 393,124,748.57 | 394,806,165.95 |
| 合同资产(元) | 86,877,727.17 | 62,591,507.01 | 51,212,885.09 | 43,224,973.66 | 47,563,345.75 | 37,814,739.61 | 52,257,563.80 | 40,868,437.49 | 75,242,411.28 | 95,372,565.89 | 89,220,084.65 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 10,583,662.00 |
| 其他流动资产(元) | 63,309,493.82 | 70,336,673.40 | 69,502,863.04 | 75,608,956.31 | 60,964,967.46 | 47,605,693.51 | 46,697,831.06 | 52,380,442.69 | 38,287,130.00 | 33,763,436.80 | 44,953,956.70 |
| 流动资产合计(元) | 2,882,911,297.70 | 2,800,023,514.03 | 3,135,149,062.13 | 2,983,524,187.11 | 2,955,000,609.33 | 2,800,638,824.18 | 2,854,466,023.79 | 2,887,529,673.50 | 2,927,859,896.32 | 2,737,275,732.49 | 2,890,793,869.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 154,157,226.63 | 142,113,115.07 | 142,596,650.23 | 138,450,316.58 | 110,082,381.47 | 105,259,925.25 | 101,147,528.50 | 71,147,528.50 | 58,374,891.80 | 19,981,158.50 | 19,944,843.44 |
| 其他权益工具投资(元) | 57,473,380.24 | 57,267,809.22 | 72,144,696.48 | 72,144,696.48 | 85,782,130.33 | 87,676,885.69 | 95,013,949.06 | 95,013,949.06 | 138,350,675.87 | 138,350,675.87 | 138,350,675.87 |
| 投资性房地产(元) | 3,834,815.66 | 3,889,695.02 | 3,944,574.37 | 3,999,453.74 | - | - | - | - | - | - | - |
| 固定资产(元) | 828,983,388.70 | 842,316,378.56 | 852,904,858.46 | 865,146,453.40 | 877,833,833.67 | 889,892,830.13 | 886,605,534.31 | 774,182,811.32 | 783,301,666.14 | 792,558,965.12 | 805,404,948.18 |
| 在建工程(元) | 39,636,239.11 | 23,918,268.65 | 19,958,754.55 | 22,987,475.17 | 10,500,587.88 | 11,165,870.73 | 23,548,014.02 | 135,720,015.52 | 25,624,636.27 | 25,180,046.45 | 24,774,788.52 |
| 使用权资产(元) | 41,197,451.12 | 44,325,373.77 | 46,262,671.94 | 51,963,571.15 | 58,405,278.72 | 64,264,179.75 | 69,976,778.91 | 75,759,607.39 | 74,498,217.95 | 80,242,830.30 | 83,739,952.72 |
| 无形资产(元) | 155,959,252.90 | 157,449,328.93 | 159,531,706.24 | 161,334,861.38 | 165,452,305.67 | 206,876,816.67 | 210,282,450.21 | 213,494,550.65 | 216,525,901.40 | 220,126,672.85 | 223,734,380.66 |
| 商誉(元) | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 | 103,667,898.80 |
| 长期待摊费用(元) | 36,071,372.71 | 38,621,833.36 | 37,163,259.42 | 31,704,737.05 | 22,231,268.61 | 23,409,384.10 | 15,888,467.35 | 13,639,750.37 | 5,746,213.66 | 6,147,540.67 | 6,057,101.63 |
| 递延所得税资产(元) | 88,189,193.91 | 85,426,962.04 | 86,055,966.28 | 87,473,503.02 | 88,090,279.46 | 90,435,456.72 | 85,465,399.57 | 84,236,263.66 | 83,207,393.94 | 78,524,509.09 | 81,737,705.74 |
| 其他非流动资产(元) | 19,929,705.05 | 23,665,958.83 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,524,850,949.64 | 1,518,413,647.06 | 1,519,982,061.58 | 1,534,623,991.58 | 1,517,796,989.42 | 1,578,400,272.65 | 1,587,347,045.54 | 1,562,613,400.08 | 1,485,048,520.64 | 1,460,531,322.46 | 1,487,412,295.56 |
| 资产总计(元) | 4,407,762,247.34 | 4,318,437,161.09 | 4,655,131,123.71 | 4,518,148,178.69 | 4,472,797,598.75 | 4,379,039,096.83 | 4,441,813,069.33 | 4,450,143,073.58 | 4,412,908,416.96 | 4,197,807,054.95 | 4,378,206,165.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 120,007,486.12 | 10,007,638.88 | 60,045,833.77 | 60,045,833.22 | 60,037,222.00 | 100,523,527.74 | 100,389,694.41 | 100,244,694.42 | 50,004,833.33 | - | 130,109,722.23 |
| 应付票据及应付账款(元) | 435,264,453.28 | 406,554,033.43 | 378,459,233.74 | 385,525,886.32 | 351,769,668.60 | 348,497,306.54 | 322,692,733.08 | 305,226,357.83 | 283,852,329.63 | 233,523,227.03 | 230,296,814.82 |
| 其中：应付票据(元) | 173,867,715.34 | 161,304,830.38 | 175,632,629.15 | 198,274,715.26 | 170,545,771.89 | 163,426,514.70 | 148,690,086.30 | 118,065,178.69 | 125,206,405.62 | 72,037,212.64 | 106,107,741.92 |
| 其中：应付账款(元) | 261,396,737.94 | 245,249,203.05 | 202,826,604.59 | 187,251,171.06 | 181,223,896.71 | 185,070,791.84 | 174,002,646.78 | 187,161,179.14 | 158,645,924.01 | 161,486,014.39 | 124,189,072.90 |
| 合同负债(元) | 60,054,913.24 | 46,075,719.02 | 155,258,690.86 | 83,274,097.13 | 116,047,062.40 | 33,581,498.94 | 36,802,658.67 | 31,690,441.33 | 53,264,165.43 | 44,849,548.78 | 63,143,828.68 |
| 应付职工薪酬(元) | 36,544,642.32 | 32,573,325.16 | 27,201,493.77 | 60,807,612.77 | 34,495,433.12 | 33,708,478.55 | 27,068,560.50 | 54,473,115.96 | 29,999,570.89 | 26,780,853.26 | 26,350,392.66 |
| 应交税费(元) | 83,607,545.98 | 62,110,327.22 | 37,382,475.37 | 38,661,797.30 | 71,514,180.98 | 45,259,999.45 | 44,635,103.81 | 47,743,929.54 | 78,893,839.37 | 62,520,815.65 | 38,869,719.15 |
| 其他应付款(元) | 17,941,910.47 | 21,702,614.67 | 24,417,873.95 | 36,294,185.11 | 34,514,949.28 | 36,515,297.05 | 42,663,752.65 | 53,640,678.67 | 30,676,920.91 | 29,631,830.87 | 28,978,513.26 |
| 一年内到期的非流动负债(元) | 268,671,254.66 | 67,626,275.65 | 66,388,919.39 | 65,826,239.73 | 65,253,449.93 | 61,615,111.79 | 58,462,358.22 | 165,292,580.75 | 92,777,684.47 | 144,563,576.74 | 99,952,337.94 |
| 其他流动负债(元) | 13,624,280.91 | 9,195,926.90 | 22,289,491.35 | 10,120,045.11 | 15,332,140.93 | 3,792,533.91 | 5,661,251.43 | 3,527,104.30 | 6,435,895.79 | 4,060,824.95 | 3,477,158.45 |
| 流动负债合计(元) | 1,035,716,486.98 | 655,845,860.93 | 771,444,012.20 | 740,555,696.69 | 748,964,107.24 | 663,493,753.97 | 638,376,112.77 | 761,838,902.80 | 625,905,239.82 | 545,930,677.28 | 621,178,487.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 90,244,597.24 | 300,662,562.50 | 210,508,847.22 | 220,402,062.50 | 230,285,750.00 | 240,259,166.66 | 250,355,958.32 | 260,483,819.39 | 380,369,891.62 | 110,140,555.52 | 230,194,344.96 |
| 租赁负债(元) | 14,079,205.79 | 23,416,840.93 | 22,909,579.02 | 34,023,191.79 | 36,784,665.83 | 47,054,998.30 | 48,692,456.56 | 58,904,098.80 | 53,686,469.55 | 58,365,046.78 | 64,984,821.08 |
| 长期应付款(元) | 98,992,229.79 | 100,494,368.84 | 99,260,846.78 | 100,725,777.31 | 99,500,000.00 | - | - | - | - | - | - |
| 递延收益(元) | 32,873,145.34 | 30,163,209.63 | 30,343,273.92 | 29,703,338.21 | 28,243,402.50 | 28,423,466.79 | 28,603,531.08 | 8,783,595.37 | 7,164,109.66 | 8,794,023.95 | 8,973,788.24 |
| 递延所得税负债(元) | 26,456,295.51 | 26,873,331.29 | 28,625,762.92 | 30,027,538.66 | 33,201,253.33 | 32,103,149.90 | 21,313,787.41 | 21,469,668.92 | 27,929,665.63 | 48,099,089.61 | 48,263,075.58 |
| 非流动负债合计(元) | 262,645,473.67 | 481,610,313.19 | 391,648,309.86 | 414,881,908.47 | 428,015,071.66 | 347,840,781.65 | 348,965,733.37 | 349,641,182.48 | 469,150,136.46 | 225,398,715.86 | 352,416,029.86 |
| 负债合计(元) | 1,298,361,960.65 | 1,137,456,174.12 | 1,163,092,322.06 | 1,155,437,605.16 | 1,176,979,178.90 | 1,011,334,535.62 | 987,341,846.14 | 1,111,480,085.28 | 1,095,055,376.28 | 771,329,393.14 | 973,594,517.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 |
| 资本公积(元) | 1,264,631,161.98 | 1,264,631,161.98 | 1,264,631,161.98 | 1,264,631,161.98 | 1,264,631,161.98 | 1,264,631,161.98 | 1,264,631,161.98 | 1,264,631,161.98 | 1,274,820,808.22 | 1,274,820,808.22 | 1,274,820,808.22 |
| 其他综合收益(元) | -32,506,190.25 | -23,189,605.65 | -14,456,835.26 | -14,101,689.60 | 2,685,394.99 | 8,069,681.29 | -3,167,679.15 | 1,459,948.11 | 45,076,051.64 | 20,854,001.20 | -5,393,984.18 |
| 专项储备(元) | 1,597,518.29 | 1,443,558.72 | 1,271,845.21 | 67,366.59 | 2,104,256.98 | 1,456,500.38 | - | - | - | - | - |
| 盈余公积(元) | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 |
| 未分配利润(元) | 1,612,063,610.92 | 1,674,740,512.12 | 1,980,081,409.29 | 1,853,163,833.12 | 1,770,035,200.94 | 1,839,593,803.27 | 1,939,574,973.41 | 1,821,607,083.35 | 1,749,239,622.91 | 1,880,915,195.58 | 1,886,749,345.78 |
| 归属于母公司股东权益合计(元) | 3,092,030,589.41 | 3,163,870,115.64 | 3,477,772,069.69 | 3,350,005,160.56 | 3,285,700,503.36 | 3,359,995,635.39 | 3,447,282,944.71 | 3,333,942,681.91 | 3,315,380,971.24 | 3,422,834,493.47 | 3,402,420,658.29 |
| 少数股东权益(元) | 17,369,697.28 | 17,110,871.33 | 14,266,731.96 | 12,705,412.97 | 10,117,916.49 | 7,708,925.82 | 7,188,278.48 | 4,720,306.39 | 2,472,069.44 | 3,643,168.34 | 2,190,989.93 |
| 股东权益合计(元) | 3,109,400,286.69 | 3,180,980,986.97 | 3,492,038,801.65 | 3,362,710,573.53 | 3,295,818,419.85 | 3,367,704,561.21 | 3,454,471,223.19 | 3,338,662,988.30 | 3,317,853,040.68 | 3,426,477,661.81 | 3,404,611,648.22 |
| 负债和股东权益合计(元) | 4,407,762,247.34 | 4,318,437,161.09 | 4,655,131,123.71 | 4,518,148,178.69 | 4,472,797,598.75 | 4,379,039,096.83 | 4,441,813,069.33 | 4,450,143,073.58 | 4,412,908,416.96 | 4,197,807,054.95 | 4,378,206,165.27 |
| 公告日期 | 2024-10-23 | 2024-08-09 | 2024-04-19 | 2024-04-11 | 2023-10-24 | 2023-08-11 | 2023-04-21 | 2023-04-12 | 2022-10-25 | 2022-08-22 | 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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