| 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) | 519,918,434.38 | 447,333,650.20 | 621,556,925.59 | 762,382,151.18 | 495,824,195.45 | 651,926,436.66 | 640,845,647.02 | 805,279,232.72 | 521,683,690.92 | 521,231,001.66 | 472,041,860.06 |
| 其中：交易性金融资产(元) | 14,500,000.00 | 14,500,000.00 | 14,500,000.00 | 4,529,206.85 | 4,500,000.00 | 4,500,000.00 | 9,500,000.00 | 9,500,000.00 | 70,000,000.00 | 80,000,000.00 | 120,000,000.00 |
| 应收票据及应收账款(元) | 1,441,851,503.58 | 1,417,657,346.34 | 1,344,504,040.47 | 1,359,178,882.99 | 1,357,115,742.42 | 1,325,800,629.04 | 1,218,728,770.40 | 1,255,310,642.22 | 1,315,492,949.80 | 1,234,076,850.62 | 1,230,137,110.44 |
| 其中：应收票据(元) | 51,638,611.01 | 89,063,872.80 | 116,808,868.37 | 113,173,537.20 | 29,054,082.03 | 55,350,861.08 | 58,922,854.98 | 60,057,123.87 | 45,439,030.09 | 28,231,777.16 | 39,603,003.92 |
| 其中：应收账款(元) | 1,390,212,892.57 | 1,328,593,473.54 | 1,227,695,172.10 | 1,246,005,345.79 | 1,328,061,660.39 | 1,270,449,767.96 | 1,159,805,915.42 | 1,195,253,518.35 | 1,270,053,919.71 | 1,205,845,073.46 | 1,190,534,106.52 |
| 预付款项(元) | 46,189,682.56 | 33,044,251.08 | 59,226,168.86 | 33,405,373.64 | 54,101,851.72 | 59,717,445.02 | 51,793,574.57 | 32,801,646.49 | 45,091,791.92 | 41,165,891.47 | 41,340,025.88 |
| 应收股利(元) | - | - | - | 677,710.84 | - | - | - | - | - | - | - |
| 其他应收款(元) | 6,105,100.42 | 6,626,168.08 | 5,588,888.46 | 4,340,261.71 | 5,566,669.95 | 5,086,863.05 | 9,639,803.67 | 4,541,632.61 | 5,362,429.67 | 8,752,291.37 | 8,905,840.09 |
| 存货(元) | 377,347,308.42 | 367,467,914.98 | 379,722,014.94 | 352,505,822.86 | 393,287,892.43 | 408,994,012.48 | 411,994,827.77 | 390,439,010.18 | 453,848,477.93 | 551,404,227.00 | 465,875,619.89 |
| 合同资产(元) | 18,554,940.20 | 19,768,385.08 | 17,582,795.94 | 17,560,951.44 | 17,989,803.45 | 19,971,491.77 | 19,101,182.09 | 19,726,304.62 | 28,266,144.05 | 30,085,793.52 | 26,068,208.24 |
| 其他流动资产(元) | 32,746,679.74 | 32,210,182.08 | 32,176,913.31 | 29,906,737.27 | 29,060,027.19 | 37,712,944.89 | 31,604,237.49 | 24,880,572.67 | 12,278,915.33 | 19,252,966.82 | 37,917,346.76 |
| 流动资产合计(元) | 2,710,737,436.63 | 2,645,100,220.14 | 2,767,196,384.46 | 2,839,041,820.69 | 2,683,537,705.20 | 2,763,617,940.92 | 2,697,167,666.93 | 2,802,938,920.41 | 2,774,240,323.29 | 2,720,673,818.77 | 2,615,109,159.70 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,236,002.86 | 21,631,047.31 | 20,873,201.32 | 19,902,977.88 | 20,187,878.85 | 19,230,542.32 | 18,357,038.04 | 17,828,776.47 | 18,005,010.28 | 17,573,753.69 | 16,984,615.03 |
| 固定资产(元) | 1,072,903,955.58 | 1,094,562,708.49 | 1,121,496,994.46 | 1,149,269,397.05 | 747,112,758.42 | 769,744,086.77 | 784,038,197.06 | 805,419,016.31 | 797,113,990.09 | 817,880,353.35 | 837,269,147.48 |
| 在建工程(元) | 326,731,570.69 | 321,441,796.22 | 313,391,519.19 | 312,572,723.66 | 575,113,665.25 | 510,327,578.29 | 478,079,994.89 | 425,485,144.37 | 380,193,901.18 | 357,776,961.07 | 337,825,426.82 |
| 使用权资产(元) | 2,928,074.54 | 3,388,377.94 | 3,848,681.30 | 4,308,984.68 | 4,760,216.65 | 5,173,891.12 | 5,626,021.72 | 2,765,146.13 | 2,587,251.25 | 2,797,149.03 | 3,123,408.69 |
| 无形资产(元) | 128,319,384.37 | 129,998,590.23 | 131,334,006.56 | 132,852,765.54 | 134,330,751.18 | 135,791,592.11 | 137,174,413.88 | 138,697,934.73 | 140,260,862.49 | 141,416,125.64 | 142,951,784.87 |
| 商誉(元) | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 |
| 长期待摊费用(元) | 8,515,882.75 | 9,559,220.26 | 10,607,718.58 | 11,666,527.09 | 12,725,335.60 | 13,784,144.11 | 14,652,957.21 | 15,702,421.71 | 7,508,774.44 | 8,120,238.94 | 8,731,703.44 |
| 递延所得税资产(元) | 42,304,337.31 | 43,462,877.43 | 42,145,146.97 | 41,832,517.11 | 35,195,749.69 | 34,613,141.41 | 33,958,566.54 | 32,614,332.37 | 33,171,582.68 | 25,898,042.60 | 26,392,745.66 |
| 其他非流动资产(元) | 7,322,791.09 | 6,292,660.80 | 4,276,545.42 | 7,372,943.16 | 68,858,589.44 | 67,251,481.97 | 51,777,624.60 | 33,866,399.89 | 75,003,687.24 | 71,713,027.03 | 38,280,410.79 |
| 非流动资产合计(元) | 1,874,220,113.08 | 1,893,295,392.57 | 1,910,931,927.69 | 1,942,736,950.06 | 1,861,243,058.97 | 1,818,874,571.99 | 1,786,622,927.83 | 1,735,337,285.87 | 1,716,803,173.54 | 1,706,133,765.24 | 1,674,517,356.67 |
| 资产总计(元) | 4,584,957,549.71 | 4,538,395,612.71 | 4,678,128,312.15 | 4,781,778,770.75 | 4,544,780,764.17 | 4,582,492,512.91 | 4,483,790,594.76 | 4,538,276,206.28 | 4,491,043,496.83 | 4,426,807,584.01 | 4,289,626,516.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,213,861,433.76 | 1,189,845,315.27 | 1,279,661,537.03 | 1,389,149,795.41 | 1,348,889,259.69 | 1,328,760,591.38 | 1,268,145,230.92 | 1,392,728,420.49 | 1,396,716,538.87 | 1,281,816,899.98 | 1,084,296,509.13 |
| 应付票据及应付账款(元) | 700,347,145.77 | 703,560,862.67 | 765,029,481.05 | 785,059,603.90 | 530,377,943.62 | 568,997,804.97 | 564,850,140.58 | 560,573,078.04 | 498,071,893.77 | 572,115,836.92 | 567,281,802.76 |
| 其中：应付票据(元) | 408,823,000.00 | 398,881,492.59 | 468,756,673.64 | 434,128,783.17 | 365,808,845.91 | 341,460,791.90 | 361,330,267.58 | 321,547,506.21 | 300,262,072.50 | 324,133,701.56 | 342,092,711.27 |
| 其中：应付账款(元) | 291,524,145.77 | 304,679,370.08 | 296,272,807.41 | 350,930,820.73 | 164,569,097.71 | 227,537,013.07 | 203,519,873.00 | 239,025,571.83 | 197,809,821.27 | 247,982,135.36 | 225,189,091.49 |
| 合同负债(元) | 49,824,910.51 | 53,477,253.00 | 33,425,741.54 | 30,267,916.30 | 92,848,377.27 | 44,433,579.74 | 56,547,180.67 | 25,504,798.57 | 32,265,304.58 | 20,046,220.11 | 23,495,373.58 |
| 应付职工薪酬(元) | 22,223,781.59 | 20,359,788.88 | 20,597,982.53 | 25,378,559.21 | 21,675,537.95 | 20,974,486.43 | 21,076,980.04 | 24,008,646.82 | 22,246,839.14 | 20,386,360.50 | 20,658,220.66 |
| 应交税费(元) | 10,755,060.66 | 10,366,975.73 | 8,409,978.41 | 19,271,042.46 | 6,605,968.82 | 7,294,657.07 | 10,521,255.40 | 24,456,310.03 | 17,767,402.31 | 15,761,005.42 | 10,903,827.86 |
| 其他应付款(元) | 2,040,446.69 | 1,900,492.06 | 4,350,167.66 | 2,645,869.35 | 2,304,278.69 | 1,525,089.38 | 2,329,763.96 | 1,818,890.52 | 6,838,300.44 | 5,511,142.95 | 6,217,409.04 |
| 一年内到期的非流动负债(元) | 77,551,294.26 | 57,654,515.09 | 22,804,318.78 | 43,883,350.72 | 54,956,714.60 | 38,418,933.01 | 2,339,616.93 | 2,150,268.05 | 1,306,944.92 | 40,306,944.92 | 40,292,332.78 |
| 其他流动负债(元) | 6,477,239.15 | 6,952,043.65 | 4,457,600.36 | 3,934,829.89 | 12,068,488.19 | 5,776,366.10 | 6,247,695.19 | 3,309,086.83 | 4,194,490.33 | 2,612,643.49 | 3,054,399.31 |
| 流动负债合计(元) | 2,083,081,312.39 | 2,044,117,246.35 | 2,138,736,807.36 | 2,299,590,967.24 | 2,069,726,568.83 | 2,016,181,508.08 | 1,932,057,863.69 | 2,034,549,499.35 | 1,979,407,714.36 | 1,958,557,054.29 | 1,756,199,875.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 207,340,530.00 | 206,690,000.00 | 162,690,000.00 | 108,500,000.00 | 95,540,555.56 | 93,063,722.22 | 90,061,666.67 | 50,000,000.00 | 40,000,000.00 | - | - |
| 租赁负债(元) | 1,640,515.37 | 1,947,744.91 | 2,182,531.23 | 2,449,914.91 | 2,962,895.54 | 3,229,721.03 | 3,810,151.24 | 2,250,738.66 | 1,332,811.75 | 1,550,085.97 | 1,549,474.40 |
| 递延收益(元) | 24,565,893.44 | 26,033,505.54 | 27,521,117.64 | 29,008,729.74 | 28,214,181.42 | 29,805,087.27 | 32,475,993.12 | 33,146,898.97 | 34,291,005.90 | 35,848,491.82 | 37,545,830.93 |
| 递延所得税负债(元) | 3,168,366.75 | 3,372,361.77 | 3,577,064.25 | 3,677,844.72 | 3,184,389.44 | 3,274,611.42 | 3,357,051.62 | 3,456,118.07 | 3,572,631.61 | 3,679,235.12 | 3,785,838.62 |
| 非流动负债合计(元) | 236,715,305.56 | 238,043,612.22 | 195,970,713.12 | 143,636,489.37 | 129,902,021.96 | 129,373,141.94 | 129,704,862.65 | 88,853,755.70 | 79,196,449.26 | 41,077,812.91 | 42,881,143.95 |
| 负债合计(元) | 2,319,796,617.95 | 2,282,160,858.57 | 2,334,707,520.48 | 2,443,227,456.61 | 2,199,628,590.79 | 2,145,554,650.02 | 2,061,762,726.34 | 2,123,403,255.05 | 2,058,604,163.62 | 1,999,634,867.20 | 1,799,081,019.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 951,034,969.00 | 951,034,969.00 | 951,034,969.00 | 951,034,969.00 | 951,034,969.00 | 951,034,969.00 | 951,034,969.00 | 951,034,969.00 | 978,571,946.00 | 978,571,946.00 | 978,571,946.00 |
| 资本公积(元) | 813,012,989.67 | 813,012,989.67 | 813,012,989.67 | 813,012,989.67 | 813,012,989.67 | 813,012,989.67 | 813,012,989.67 | 813,012,989.67 | 896,804,654.16 | 896,804,654.16 | 896,804,654.16 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 111,328,641.49 | 111,328,641.49 | 111,328,641.49 |
| 盈余公积(元) | 103,199,532.92 | 103,199,532.92 | 103,199,532.92 | 103,199,532.92 | 100,211,725.13 | 100,211,725.13 | 100,211,725.13 | 100,211,725.13 | 93,977,404.99 | 93,977,404.99 | 93,977,404.99 |
| 未分配利润(元) | 359,071,325.86 | 347,759,955.41 | 432,133,475.55 | 424,968,602.98 | 428,832,928.64 | 518,967,635.83 | 504,114,410.61 | 497,594,808.11 | 527,930,416.03 | 515,727,975.88 | 578,003,855.32 |
| 归属于母公司股东权益合计(元) | 2,226,318,817.45 | 2,215,007,447.00 | 2,299,380,967.14 | 2,292,216,094.57 | 2,293,092,612.44 | 2,383,227,319.63 | 2,368,374,094.41 | 2,361,854,491.91 | 2,385,955,779.69 | 2,373,753,339.54 | 2,436,029,218.98 |
| 少数股东权益(元) | 38,842,114.31 | 41,227,307.14 | 44,039,824.53 | 46,335,219.57 | 52,059,560.94 | 53,710,543.26 | 53,653,774.01 | 53,018,459.32 | 46,483,553.52 | 53,419,377.27 | 54,516,278.32 |
| 股东权益合计(元) | 2,265,160,931.76 | 2,256,234,754.14 | 2,343,420,791.67 | 2,338,551,314.14 | 2,345,152,173.38 | 2,436,937,862.89 | 2,422,027,868.42 | 2,414,872,951.23 | 2,432,439,333.21 | 2,427,172,716.81 | 2,490,545,497.30 |
| 负债和股东权益合计(元) | 4,584,957,549.71 | 4,538,395,612.71 | 4,678,128,312.15 | 4,781,778,770.75 | 4,544,780,764.17 | 4,582,492,512.91 | 4,483,790,594.76 | 4,538,276,206.28 | 4,491,043,496.83 | 4,426,807,584.01 | 4,289,626,516.37 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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