| 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) | 474,433,268.73 | 523,682,185.20 | 471,584,338.81 | 473,453,719.29 | 389,525,736.34 | 495,972,759.75 | 417,573,012.14 | 326,150,767.70 | 255,221,502.94 | 254,764,400.95 | 268,145,589.54 |
| 其中：交易性金融资产(元) | 5,005,753.42 | 5,006,808.06 | 70,258,983.32 | - | 88,602,325.00 | 100,051,747.22 | 80,121,786.30 | - | 43,177,143.86 | 78,160,113.64 | 100,598,403.00 |
| 应收票据及应收账款(元) | 968,671,232.50 | 880,171,248.99 | 998,837,989.88 | 1,163,320,012.09 | 874,230,904.10 | 756,711,512.33 | 679,881,203.32 | 823,430,836.32 | 525,540,124.37 | 468,546,402.01 | 420,517,456.06 |
| 其中：应收票据(元) | 168,640,645.41 | 165,185,840.48 | 260,611,952.55 | 212,568,914.93 | 115,873,557.34 | 95,912,506.17 | 101,764,014.49 | 142,231,063.32 | 109,775,654.91 | 69,384,437.31 | 90,269,459.21 |
| 其中：应收账款(元) | 800,030,587.09 | 714,985,408.51 | 738,226,037.33 | 950,751,097.16 | 758,357,346.76 | 660,799,006.16 | 578,117,188.83 | 681,199,773.00 | 415,764,469.46 | 399,161,964.70 | 330,247,996.85 |
| 预付款项(元) | 104,296,843.23 | 69,129,655.14 | 73,531,180.28 | 30,659,314.49 | 84,324,322.59 | 52,137,831.27 | 110,297,176.39 | 72,936,709.05 | 174,789,800.25 | 152,509,423.13 | 180,161,702.94 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 305,506.84 | 150,164.38 | - |
| 其他应收款(元) | 37,522,005.11 | 23,397,897.88 | 43,403,504.59 | 29,469,004.53 | 44,142,168.68 | 39,484,045.17 | 42,258,127.99 | 11,717,367.05 | 18,305,456.46 | 13,815,567.06 | 15,136,201.55 |
| 存货(元) | 330,700,584.22 | 304,641,153.32 | 298,676,717.19 | 273,842,643.69 | 325,311,104.23 | 289,962,116.36 | 299,260,644.83 | 287,001,576.74 | 290,235,060.43 | 273,401,087.27 | 267,320,175.62 |
| 合同资产(元) | 131,583,773.57 | 116,759,593.35 | 102,336,614.06 | 121,145,350.83 | 141,447,859.01 | 128,628,851.70 | 112,232,751.45 | 119,163,051.08 | 130,132,863.36 | 116,024,069.15 | 105,087,049.40 |
| 持有待售资产(元) | - | - | - | 34,656,868.47 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 11,337,658.51 | 10,778,179.47 | 13,136,826.08 | 8,927,062.32 | 7,054,441.25 | 9,476,273.89 | 10,133,238.30 | 2,877,025.37 | 9,714,827.66 | 10,998,434.14 | 21,866,314.41 |
| 流动资产合计(元) | 2,072,404,572.79 | 1,947,632,684.67 | 2,107,200,202.38 | 2,161,004,341.53 | 2,022,755,949.65 | 1,902,455,386.65 | 1,770,947,550.08 | 1,667,390,824.50 | 1,455,937,242.17 | 1,372,815,414.02 | 1,399,875,493.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | 1,007,086.90 | - | - | - | - | - |
| 其他权益工具投资(元) | 3,000,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 1,000,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 4,980,647.87 | 5,013,071.50 | 3,785,138.60 | 3,830,963.36 | - | - | - | - | - | - | - |
| 固定资产(元) | 713,753,355.58 | 728,686,167.87 | 735,243,817.81 | 717,596,313.02 | 726,117,032.27 | 712,836,681.26 | 714,805,952.74 | 722,319,791.03 | 717,197,654.09 | 642,650,563.29 | 596,973,817.99 |
| 在建工程(元) | 2,494,375.23 | 641,974.78 | 11,016,571.11 | 39,123,746.90 | 20,142,242.44 | 25,119,969.53 | 31,360,521.61 | 31,965,466.39 | 14,518,744.07 | 17,858,670.42 | 13,309,734.40 |
| 使用权资产(元) | 7,793,052.11 | 9,523,613.85 | 11,620,991.52 | 9,201,478.01 | 11,213,151.75 | 12,359,391.91 | 13,757,642.52 | 29,454,947.11 | 1,708,854.87 | 2,264,271.18 | 2,819,687.58 |
| 无形资产(元) | 87,302,006.67 | 89,230,791.43 | 91,115,552.67 | 93,042,351.12 | 102,657,868.06 | 104,705,256.29 | 106,736,469.76 | 107,929,775.58 | 103,849,284.61 | 100,816,657.61 | 102,007,221.72 |
| 商誉(元) | 141,718,891.03 | 141,718,891.03 | 141,592,464.57 | 141,718,891.03 | 141,339,611.65 | 141,466,038.11 | 141,592,464.57 | 141,718,891.03 | 141,845,317.49 | 141,971,743.95 | 142,098,170.41 |
| 长期待摊费用(元) | 40,552,962.69 | 42,275,169.75 | 40,118,908.74 | 41,539,338.57 | 42,123,843.05 | 41,282,559.87 | 43,470,122.49 | 45,138,635.96 | 15,463,168.18 | 15,069,425.78 | 15,043,266.52 |
| 递延所得税资产(元) | 45,633,221.91 | 40,924,618.09 | 37,484,160.37 | 40,727,523.96 | 35,063,820.17 | 32,646,280.48 | 32,818,554.60 | 32,907,620.31 | 16,269,869.31 | 16,683,030.62 | 16,125,136.10 |
| 其他非流动资产(元) | 141,839.00 | 166,849.00 | 428,797.00 | - | 7,736,563.29 | 2,515,441.39 | 3,498,556.39 | 6,968,998.68 | 15,667,539.26 | 589,280.00 | 251,300.00 |
| 非流动资产合计(元) | 1,047,370,352.09 | 1,060,781,147.30 | 1,075,006,402.39 | 1,089,380,605.97 | 1,087,394,132.68 | 1,073,938,705.74 | 1,088,040,284.68 | 1,118,404,126.09 | 1,026,520,431.88 | 937,903,642.85 | 888,628,334.72 |
| 资产总计(元) | 3,119,774,924.88 | 3,008,413,831.97 | 3,182,206,604.77 | 3,250,384,947.50 | 3,110,150,082.33 | 2,976,394,092.39 | 2,858,987,834.76 | 2,785,794,950.59 | 2,482,457,674.05 | 2,310,719,056.87 | 2,288,503,828.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 339,728,367.99 | 406,525,243.25 | 337,992,950.59 | 365,443,135.91 | 321,827,486.08 | 299,683,993.04 | 188,237,205.00 | 168,622,111.09 | 108,670,000.00 | 53,750,000.00 | - |
| 应付票据及应付账款(元) | 376,514,937.00 | 328,598,841.14 | 412,793,785.24 | 377,604,807.17 | 381,348,150.92 | 329,122,026.60 | 332,994,782.53 | 335,720,135.82 | 190,590,873.95 | 243,504,635.15 | 243,446,918.64 |
| 其中：应付票据(元) | 114,456,261.25 | 78,166,047.70 | 158,957,537.15 | 103,559,344.00 | 70,180,065.29 | 74,227,360.12 | 157,352,498.09 | 114,163,867.02 | 93,359,873.82 | 90,887,114.32 | 64,375,599.32 |
| 其中：应付账款(元) | 262,058,675.75 | 250,432,793.44 | 253,836,248.09 | 274,045,463.17 | 311,168,085.63 | 254,894,666.48 | 175,642,284.44 | 221,556,268.80 | 97,231,000.13 | 152,617,520.83 | 179,071,319.32 |
| 合同负债(元) | 58,843,077.73 | 45,302,570.35 | 45,432,019.21 | 27,452,963.82 | 28,949,743.80 | 46,967,462.78 | 47,695,782.38 | 43,737,570.58 | 42,640,920.29 | 35,562,922.31 | 46,986,020.94 |
| 应付职工薪酬(元) | 32,892,119.35 | 25,562,040.60 | 21,771,761.94 | 47,358,401.98 | 34,082,173.38 | 23,250,663.11 | 16,237,062.42 | 38,789,048.86 | 27,382,305.49 | 18,959,321.06 | 14,447,234.39 |
| 应交税费(元) | 6,968,405.62 | 6,003,530.58 | 9,430,576.78 | 6,437,740.25 | 7,252,950.05 | 10,327,365.51 | 8,946,235.48 | 9,175,535.91 | 5,754,831.31 | 8,957,564.64 | 19,089,926.18 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 43,250.00 | 23,250.00 | - |
| 其他应付款(元) | 47,153,682.91 | 43,701,830.84 | 63,604,025.51 | 69,226,588.77 | 77,054,855.64 | 72,407,947.29 | 77,386,942.27 | 95,622,693.55 | 54,726,498.50 | 60,668,952.69 | 78,338,284.69 |
| 持有待售负债(元) | - | - | - | 11.10 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 123,391,199.36 | 84,907,276.30 | 89,217,326.50 | 105,468,551.06 | 32,083,550.53 | 30,081,081.73 | 15,456,477.92 | 31,002,689.92 | 1,410,012.52 | 1,557,524.67 | 948,962.86 |
| 其他流动负债(元) | 118,857,639.44 | 64,506,898.23 | 104,363,614.57 | 190,042,116.33 | 83,224,856.86 | 63,428,225.03 | 40,900,105.94 | 140,332,445.62 | 104,086,952.83 | 58,056,356.39 | 61,595,551.31 |
| 流动负债合计(元) | 1,104,349,429.40 | 1,005,108,231.29 | 1,084,606,060.34 | 1,189,034,316.39 | 965,823,767.26 | 875,268,765.09 | 727,854,593.94 | 863,002,231.35 | 535,305,644.89 | 481,040,526.91 | 464,852,899.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 106,138,750.00 | 125,786,000.00 | 137,858,200.00 | 123,547,950.00 | 200,597,950.00 | 184,964,950.00 | 218,099,950.00 | 122,249,950.00 | 135,299,950.00 | 13,500,000.00 | - |
| 租赁负债(元) | 5,068,851.23 | 4,842,375.89 | 6,071,564.54 | 4,648,765.54 | 9,220,010.13 | 9,473,970.09 | 12,609,481.11 | 22,881,979.03 | 1,752,860.75 | 1,584,516.44 | 1,594,800.68 |
| 预计负债(元) | 9,173,870.81 | 8,289,518.01 | 10,486,908.61 | 9,367,934.21 | 10,252,509.97 | 5,996,431.23 | 9,163,205.58 | 7,442,920.76 | 7,486,744.46 | 7,631,143.08 | 7,392,353.15 |
| 递延收益(元) | 7,631,500.73 | 8,071,199.03 | 8,010,897.33 | 8,425,595.64 | 8,840,293.99 | 6,103,792.30 | 6,336,690.61 | 6,569,588.92 | 6,751,820.57 | 6,832,718.88 | 6,913,617.19 |
| 递延所得税负债(元) | 996,736.57 | 861,833.31 | 1,082,609.87 | 1,218,931.11 | 1,329,443.77 | 1,371,377.30 | 1,510,215.87 | 1,618,374.37 | 1,770,002.96 | 1,893,874.88 | 2,087,414.25 |
| 非流动负债合计(元) | 129,009,709.34 | 147,850,926.24 | 163,510,180.35 | 147,209,176.50 | 230,240,207.86 | 207,910,520.92 | 247,719,543.17 | 160,762,813.08 | 153,061,378.74 | 31,442,253.28 | 17,988,185.27 |
| 负债合计(元) | 1,233,359,138.74 | 1,152,959,157.53 | 1,248,116,240.69 | 1,336,243,492.89 | 1,196,063,975.12 | 1,083,179,286.01 | 975,574,137.11 | 1,023,765,044.43 | 688,367,023.63 | 512,482,780.19 | 482,841,084.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 674,924,800.00 | 674,924,800.00 | 674,924,800.00 | 674,924,800.00 | 674,924,800.00 | 674,924,800.00 | 674,924,800.00 | 652,603,600.00 | 652,603,600.00 | 652,603,600.00 | 652,603,600.00 |
| 资本公积(元) | 767,179,216.76 | 764,965,351.91 | 798,512,371.22 | 798,512,371.22 | 798,512,371.22 | 798,512,371.22 | 798,512,371.22 | 725,006,596.34 | 725,006,596.34 | 725,006,596.34 | 725,006,596.34 |
| 其他综合收益(元) | -219,179.10 | -45,005.83 | - | - | - | - | - | - | 2,889,549.35 | 2,889,549.35 | 3,073,988.67 |
| 盈余公积(元) | 104,956,575.17 | 104,956,575.17 | 104,789,632.06 | 104,956,575.17 | 101,324,115.21 | 101,324,115.21 | 101,324,115.21 | 101,324,115.21 | 101,035,160.27 | 101,035,160.27 | 101,035,160.27 |
| 未分配利润(元) | 322,762,140.92 | 309,665,360.70 | 320,846,950.98 | 301,611,362.27 | 305,351,280.01 | 285,775,728.77 | 276,613,535.48 | 253,012,073.40 | 283,901,451.12 | 288,808,914.44 | 296,913,555.53 |
| 归属于母公司股东权益合计(元) | 1,869,603,553.75 | 1,854,467,081.95 | 1,899,073,754.26 | 1,880,005,108.66 | 1,880,112,566.44 | 1,860,537,015.20 | 1,851,374,821.91 | 1,731,946,384.95 | 1,765,436,357.08 | 1,770,343,820.40 | 1,778,632,900.81 |
| 少数股东权益(元) | 16,812,232.39 | 987,592.49 | 35,016,609.82 | 34,136,345.95 | 33,973,540.77 | 32,677,791.18 | 32,038,875.74 | 30,083,521.21 | 28,654,293.34 | 27,892,456.28 | 27,029,843.21 |
| 股东权益合计(元) | 1,886,415,786.14 | 1,855,454,674.44 | 1,934,090,364.08 | 1,914,141,454.61 | 1,914,086,107.21 | 1,893,214,806.38 | 1,883,413,697.65 | 1,762,029,906.16 | 1,794,090,650.42 | 1,798,236,276.68 | 1,805,662,744.02 |
| 负债和股东权益合计(元) | 3,119,774,924.88 | 3,008,413,831.97 | 3,182,206,604.77 | 3,250,384,947.50 | 3,110,150,082.33 | 2,976,394,092.39 | 2,858,987,834.76 | 2,785,794,950.59 | 2,482,457,674.05 | 2,310,719,056.87 | 2,288,503,828.30 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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