| 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) | 599,237,009.14 | 625,945,480.34 | 681,778,959.29 | 850,721,894.67 | 627,845,812.96 | 525,378,274.82 | 677,755,364.60 | 785,602,679.44 | 581,981,187.37 | 609,786,393.19 | 677,990,192.88 |
| 其中：交易性金融资产(元) | 202,944,100.75 | 201,755,576.97 | 204,779,623.73 | 203,317,098.63 | 103,037,631.61 | 101,554,015.59 | 69,536,685.18 | 69,295,884.90 | 69,251,585.98 | 68,697,551.90 | 65,994,371.74 |
| 应收票据及应收账款(元) | 1,264,092,118.47 | 1,293,510,727.93 | 1,190,109,560.84 | 1,459,129,730.35 | 1,143,737,580.41 | 1,211,193,478.01 | 1,069,163,636.21 | 1,360,339,382.67 | 1,026,669,797.39 | 1,175,626,533.10 | 1,065,992,150.83 |
| 其中：应收票据(元) | 35,465,096.30 | 31,868,559.19 | 61,012,117.09 | 61,079,244.79 | 45,141,798.03 | 26,018,609.99 | 39,942,543.90 | 48,167,598.95 | 47,961,596.61 | 42,247,078.85 | 43,539,982.93 |
| 其中：应收账款(元) | 1,228,627,022.17 | 1,261,642,168.74 | 1,129,097,443.75 | 1,398,050,485.56 | 1,098,595,782.38 | 1,185,174,868.02 | 1,029,221,092.31 | 1,312,171,783.72 | 978,708,200.78 | 1,133,379,454.25 | 1,022,452,167.90 |
| 预付款项(元) | 27,962,682.74 | 24,996,308.20 | 26,457,912.65 | 13,886,884.30 | 41,132,993.95 | 40,447,215.59 | 40,120,817.21 | 22,537,566.40 | 41,045,148.92 | 36,464,952.25 | 28,744,616.67 |
| 应收股利(元) | - | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 | 2,132,435.14 |
| 其他应收款(元) | 75,927,017.73 | 63,711,201.30 | 70,544,953.80 | 52,746,556.37 | 67,332,103.53 | 61,744,634.15 | 63,957,069.04 | 56,530,495.43 | 57,941,991.79 | 44,479,569.36 | 41,136,131.82 |
| 存货(元) | 754,972,106.29 | 651,700,743.30 | 664,810,806.91 | 557,073,711.41 | 704,767,649.70 | 662,896,131.68 | 685,775,119.72 | 580,941,495.29 | 812,548,225.33 | 745,976,821.56 | 762,708,383.74 |
| 合同资产(元) | 174,834,554.37 | 173,900,946.88 | 157,576,144.10 | 156,094,531.87 | 150,278,558.32 | 147,165,667.64 | 139,584,018.28 | 146,363,794.73 | 139,198,350.73 | 142,392,389.39 | 135,005,888.31 |
| 持有待售资产(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 一年内到期的非流动资产(元) | 353,798.26 | 353,798.26 | 353,798.26 | 353,798.26 | 323,578.02 | 323,578.02 | 323,578.02 | 323,578.02 | 295,939.08 | 295,939.08 | 295,939.08 |
| 其他流动资产(元) | 36,846,470.48 | 27,875,864.23 | 33,458,350.27 | 13,403,717.84 | 23,556,636.13 | 17,392,979.67 | 16,544,232.24 | 7,672,605.04 | 23,282,279.12 | 21,493,372.38 | 23,765,903.05 |
| 流动资产合计(元) | 3,151,977,327.25 | 3,094,512,196.80 | 3,039,948,684.58 | 3,323,055,726.57 | 2,895,380,523.02 | 2,816,139,674.37 | 2,772,234,668.55 | 3,038,469,333.77 | 2,779,362,372.52 | 2,862,859,811.69 | 2,823,598,169.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,410,153.13 | 1,782,572.35 | 1,782,572.35 | 1,782,572.35 | 1,795,762.17 | 2,136,370.61 | 2,136,370.61 | 2,136,370.61 | 2,459,948.63 | 2,459,948.63 | 2,459,948.63 |
| 长期股权投资(元) | 241,365,382.49 | 242,141,003.34 | 243,486,479.50 | 238,632,402.38 | 239,279,421.25 | 235,634,453.69 | 233,519,210.23 | 229,349,963.80 | 246,209,720.16 | 247,833,033.77 | 249,129,429.74 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 315,839,600.09 | 284,909,009.30 | 288,499,716.83 | 293,881,344.65 | 287,087,749.37 | 289,356,020.03 | 293,852,709.01 | 298,280,095.75 | 294,066,988.16 | 294,214,982.63 | 265,427,102.02 |
| 在建工程(元) | 52,117,057.41 | 52,117,057.41 | 52,117,057.41 | 51,402,269.70 | 54,309,547.39 | 41,706,367.44 | 41,229,347.05 | 40,449,312.74 | 39,221,446.32 | 38,978,327.80 | 58,748,663.89 |
| 使用权资产(元) | 6,454,065.31 | 7,822,788.71 | 8,484,982.30 | 9,954,683.60 | 7,429,104.42 | 3,434,136.97 | 5,411,537.63 | 4,849,113.91 | 4,268,567.34 | 4,790,682.07 | 6,447,655.21 |
| 无形资产(元) | 133,784,344.26 | 140,861,541.61 | 146,695,559.04 | 150,345,327.05 | 147,296,709.97 | 154,374,880.93 | 147,213,667.97 | 151,175,084.67 | 151,932,633.18 | 159,102,952.84 | 166,238,907.82 |
| 开发支出(元) | 9,826,619.75 | 7,802,120.35 | 7,101,683.12 | 7,144,942.92 | 14,988,351.98 | 11,838,348.85 | 17,639,684.00 | 16,015,327.71 | 23,208,728.76 | 17,504,316.13 | 18,161,075.45 |
| 商誉(元) | 5,738,367.20 | 5,738,367.20 | 5,738,367.20 | 5,738,367.20 | 5,738,367.20 | 5,738,367.20 | 5,738,367.20 | 5,738,367.20 | 5,738,367.20 | 5,738,367.20 | 5,738,367.20 |
| 长期待摊费用(元) | 5,555,243.98 | 3,499,193.71 | 2,991,560.99 | 2,603,982.98 | 3,191,273.69 | 3,589,487.79 | 3,313,131.39 | 3,197,290.35 | 3,362,165.71 | 3,002,136.42 | 3,006,847.60 |
| 递延所得税资产(元) | 97,421,337.57 | 95,323,481.30 | 96,725,642.95 | 95,748,115.50 | 85,524,641.06 | 83,999,703.36 | 84,282,756.42 | 80,698,122.03 | 63,270,659.72 | 62,649,887.16 | 63,029,428.08 |
| 其他非流动资产(元) | 3,186,840.64 | 37,523,900.64 | 36,412,344.01 | 36,706,554.01 | 1,536,218.00 | 2,065,728.00 | 1,643,768.00 | 1,735,218.00 | 4,909,382.67 | 5,710,235.74 | 8,836,415.34 |
| 非流动资产合计(元) | 873,699,011.83 | 880,521,035.92 | 891,035,965.70 | 894,940,562.34 | 848,177,146.50 | 833,873,864.87 | 835,980,549.51 | 833,624,266.77 | 838,648,607.85 | 841,984,870.39 | 847,223,840.98 |
| 资产总计(元) | 4,025,676,339.08 | 3,975,033,232.72 | 3,930,984,650.28 | 4,217,996,288.91 | 3,743,557,669.52 | 3,650,013,539.24 | 3,608,215,218.06 | 3,872,093,600.54 | 3,618,010,980.37 | 3,704,844,682.08 | 3,670,822,010.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 193,530,000.00 | 162,130,000.00 | 226,030,000.00 | 267,200,000.00 | 200,600,000.00 | 128,066,434.42 | 207,796,181.26 | 189,488,245.83 | 185,000,000.00 | 265,000,000.00 | 275,000,000.00 |
| 应付票据及应付账款(元) | 1,015,093,971.83 | 996,002,723.73 | 925,076,116.13 | 1,091,831,601.87 | 879,126,511.29 | 917,601,592.86 | 788,246,454.29 | 1,015,636,619.60 | 795,034,042.65 | 841,180,470.69 | 745,908,047.90 |
| 其中：应付票据(元) | 175,253,120.53 | 143,816,313.44 | 173,119,384.05 | 182,292,028.40 | 210,437,136.80 | 218,216,669.95 | 151,795,111.87 | 174,888,072.07 | 194,004,462.72 | 131,101,041.86 | 105,298,819.64 |
| 其中：应付账款(元) | 839,840,851.30 | 852,186,410.29 | 751,956,732.08 | 909,539,573.47 | 668,689,374.49 | 699,384,922.91 | 636,451,342.42 | 840,748,547.53 | 601,029,579.93 | 710,079,428.83 | 640,609,228.26 |
| 合同负债(元) | 80,071,067.60 | 85,860,567.65 | 78,447,581.11 | 65,891,615.72 | 70,488,796.10 | 60,634,625.31 | 78,226,189.26 | 62,747,022.24 | 45,233,136.50 | 33,764,748.13 | 23,643,367.80 |
| 应付职工薪酬(元) | 48,714,489.42 | 46,087,226.95 | 46,325,338.24 | 59,649,416.05 | 40,697,829.02 | 39,034,548.10 | 39,246,273.81 | 49,476,591.31 | 37,297,826.41 | 35,011,962.76 | 33,745,722.83 |
| 应交税费(元) | 20,832,577.46 | 17,722,880.78 | 8,363,107.82 | 39,231,953.51 | 10,779,810.74 | 23,523,822.70 | 6,029,135.94 | 25,403,135.13 | 7,257,599.93 | 10,378,152.98 | 9,612,917.86 |
| 应付股利(元) | 1,149,500.00 | 12,645,183.35 | 1,149,500.00 | 1,149,500.00 | 1,149,500.00 | 1,149,500.00 | 1,149,500.00 | 1,149,500.00 | 1,149,500.00 | 1,238,899.88 | 1,238,899.88 |
| 其他应付款(元) | 10,039,371.81 | 13,290,266.92 | 1,521,124.79 | 17,735,351.73 | 21,020,226.57 | 17,286,494.70 | 10,847,322.25 | 20,149,175.57 | 23,509,918.18 | 17,791,143.69 | 22,729,881.07 |
| 一年内到期的非流动负债(元) | 129,401,953.39 | 47,871,916.41 | 69,261,139.67 | 228,805,798.77 | 224,776,007.94 | 259,443,480.26 | 323,523,516.08 | 152,186,501.71 | 247,666,816.63 | 327,734,581.75 | 306,901,348.22 |
| 其他流动负债(元) | 53,356,587.44 | 28,691,251.25 | 60,146,048.43 | 53,549,221.55 | 53,980,524.36 | 58,606,372.06 | 47,064,530.03 | 50,950,868.95 | 32,257,720.78 | 25,381,015.38 | 22,525,628.72 |
| 流动负债合计(元) | 1,552,189,518.95 | 1,410,302,017.04 | 1,416,319,956.19 | 1,825,044,459.20 | 1,502,619,206.02 | 1,505,346,870.41 | 1,502,129,102.92 | 1,567,187,660.34 | 1,374,406,561.08 | 1,557,480,975.26 | 1,441,305,814.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 401,710,000.00 | 490,530,000.00 | 423,260,000.00 | 218,500,000.00 | 196,100,000.00 | 99,000,000.00 | 66,100,000.00 | 193,100,000.00 | 194,400,000.00 | 69,400,000.00 | 137,500,000.00 |
| 租赁负债(元) | 5,725,308.84 | 3,542,414.60 | 4,296,094.42 | 4,996,239.38 | 2,157,058.96 | 215,413.36 | 426,531.51 | 635,734.88 | 1,742,762.95 | 2,779,632.10 | 2,087,007.79 |
| 递延收益(元) | 43,716,704.98 | 44,119,619.26 | 44,522,533.54 | 44,926,947.82 | 45,334,362.10 | 45,741,776.38 | 46,149,190.66 | 46,556,604.94 | 46,964,019.22 | 47,371,433.50 | 47,778,847.78 |
| 递延所得税负债(元) | 96,366.72 | 96,366.72 | 32,122.24 | 32,122.24 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 451,248,380.54 | 538,288,400.58 | 472,110,750.20 | 268,455,309.44 | 243,591,421.06 | 144,957,189.74 | 112,675,722.17 | 240,292,339.82 | 243,106,782.17 | 119,551,065.60 | 187,365,855.57 |
| 负债合计(元) | 2,003,437,899.49 | 1,948,590,417.62 | 1,888,430,706.39 | 2,093,499,768.64 | 1,746,210,627.08 | 1,650,304,060.15 | 1,614,804,825.09 | 1,807,480,000.16 | 1,617,513,343.25 | 1,677,032,040.86 | 1,628,671,669.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 504,092,274.00 | 504,092,274.00 | 504,092,274.00 | 504,092,274.00 | 504,092,274.00 | 504,092,274.00 | 504,092,274.00 | 511,804,800.00 | 511,804,800.00 | 511,804,800.00 | 511,804,800.00 |
| 资本公积(元) | 449,204,328.89 | 449,028,340.85 | 448,843,439.79 | 448,621,264.70 | 448,740,141.17 | 448,669,441.07 | 448,670,016.69 | 488,774,505.96 | 488,883,808.86 | 488,864,450.16 | 488,806,875.19 |
| 减：库存股(元) | - | - | - | - | - | - | - | 47,802,117.59 | 47,802,117.59 | 47,802,117.59 | 47,802,117.59 |
| 盈余公积(元) | 90,978,568.29 | 90,978,568.29 | 90,978,568.29 | 90,978,568.29 | 89,780,944.85 | 89,780,944.85 | 89,780,944.85 | 89,780,944.85 | 89,780,944.85 | 89,780,944.85 | 89,780,944.85 |
| 未分配利润(元) | 642,105,062.71 | 650,863,398.49 | 661,962,037.41 | 743,137,175.81 | 643,634,761.92 | 647,208,318.95 | 641,001,940.56 | 713,391,370.91 | 672,083,446.39 | 703,699,696.23 | 715,642,742.54 |
| 归属于母公司股东权益合计(元) | 1,686,380,233.89 | 1,694,962,581.63 | 1,705,876,319.49 | 1,786,829,282.80 | 1,686,248,121.94 | 1,689,750,978.87 | 1,683,545,176.10 | 1,755,949,504.13 | 1,714,750,882.51 | 1,746,347,773.65 | 1,758,233,244.99 |
| 少数股东权益(元) | 335,858,205.70 | 331,480,233.47 | 336,677,624.40 | 337,667,237.47 | 311,098,920.50 | 309,958,500.22 | 309,865,216.87 | 308,664,096.25 | 285,746,754.61 | 281,464,867.57 | 283,917,095.58 |
| 股东权益合计(元) | 2,022,238,439.59 | 2,026,442,815.10 | 2,042,553,943.89 | 2,124,496,520.27 | 1,997,347,042.44 | 1,999,709,479.09 | 1,993,410,392.97 | 2,064,613,600.38 | 2,000,497,637.12 | 2,027,812,641.22 | 2,042,150,340.57 |
| 负债和股东权益合计(元) | 4,025,676,339.08 | 3,975,033,232.72 | 3,930,984,650.28 | 4,217,996,288.91 | 3,743,557,669.52 | 3,650,013,539.24 | 3,608,215,218.06 | 3,872,093,600.54 | 3,618,010,980.37 | 3,704,844,682.08 | 3,670,822,010.42 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-26 | 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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