| 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) | 324,381,218.33 | 346,376,448.69 | 363,070,053.97 | 715,442,757.83 | 565,270,835.60 | 604,266,434.75 | 518,496,230.93 | 915,294,699.45 | 592,356,424.30 | 650,203,430.17 | 379,752,702.54 |
| 其中：交易性金融资产(元) | 151,628,020.77 | 125,415,018.67 | 210,644,690.80 | 156,730,442.62 | 166,166,914.37 | 269,605,072.39 | 274,403,145.01 | 291,524,482.52 | 430,000,164.60 | 363,046,045.01 | 600,208,646.55 |
| 应收票据及应收账款(元) | 1,544,620,295.67 | 1,424,372,659.57 | 1,388,730,416.20 | 1,236,146,717.03 | 1,237,301,856.64 | 1,123,051,905.15 | 1,095,275,816.30 | 1,078,131,198.73 | 1,119,781,135.99 | 1,011,601,454.76 | 1,023,945,930.47 |
| 其中：应收票据(元) | 139,401,285.58 | 162,626,776.97 | 235,071,022.35 | 225,894,533.88 | 194,881,429.77 | 130,183,482.52 | 142,213,492.01 | 269,038,970.05 | 175,782,625.51 | 137,688,874.99 | 179,426,336.46 |
| 其中：应收账款(元) | 1,405,219,010.09 | 1,261,745,882.60 | 1,153,659,393.85 | 1,010,252,183.15 | 1,042,420,426.87 | 992,868,422.63 | 953,062,324.29 | 809,092,228.68 | 943,998,510.48 | 873,912,579.77 | 844,519,594.01 |
| 预付款项(元) | 83,845,292.46 | 81,500,048.02 | 56,320,901.46 | 62,325,871.33 | 43,917,632.05 | 45,435,726.65 | 48,971,242.11 | 35,020,766.53 | 33,996,102.37 | 53,230,884.15 | 50,847,158.36 |
| 其他应收款(元) | 31,997,965.71 | 39,823,809.17 | 46,868,308.81 | 34,630,966.54 | 30,496,074.81 | 31,306,496.40 | 33,155,551.72 | 24,607,132.97 | 25,148,947.64 | 25,530,079.22 | 31,784,174.70 |
| 存货(元) | 809,803,135.00 | 847,095,819.22 | 801,595,439.95 | 846,905,983.38 | 877,659,742.18 | 895,570,906.77 | 874,206,608.63 | 850,209,157.55 | 846,446,118.12 | 841,927,762.47 | 739,642,248.43 |
| 合同资产(元) | 50,463,425.80 | 51,331,174.67 | 54,534,972.86 | 54,741,280.37 | 61,568,609.57 | 70,150,780.80 | 69,235,545.24 | 67,257,049.80 | 158,703,274.15 | 136,749,976.46 | 136,015,312.33 |
| 一年内到期的非流动资产(元) | 109,249,722.22 | 108,393,611.11 | 107,546,805.56 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 75,804,643.05 | 82,953,319.13 | 70,951,795.33 | 69,001,005.54 | 1,754,713.59 | 94,883,445.83 | 105,095,646.72 | 28,424,395.76 | 2,671,799.54 | 3,964,678.89 | 4,862,414.97 |
| 流动资产合计(元) | 3,181,793,719.01 | 3,107,261,908.25 | 3,100,263,384.94 | 3,175,925,024.64 | 2,984,136,378.81 | 3,134,270,768.74 | 3,018,839,786.66 | 3,290,468,883.31 | 3,209,103,966.71 | 3,086,254,311.13 | 2,967,058,588.35 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 47,395,138.53 | 50,531,442.67 | 50,587,292.47 | 51,369,775.58 | 15,664,159.52 | 18,884,953.99 | 11,268,682.69 | 15,467,357.95 | 15,505,527.81 | 16,118,119.28 | 14,514,921.75 |
| 其他权益工具投资(元) | 57,679,971.80 | 57,679,971.80 | 57,679,971.80 | 57,679,971.80 | 22,203,252.33 | 23,564,621.35 | 25,484,620.91 | 25,484,620.91 | 26,231,049.83 | 26,871,641.02 | 29,812,734.00 |
| 其他非流动金融资产(元) | 16,500,000.00 | 16,500,000.00 | - | - | 595,384.32 | 595,384.32 | 595,384.32 | 595,384.32 | 595,384.32 | 595,384.32 | 595,384.32 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 1,502,372.87 | 4,378,372.43 | 5,120,162.77 |
| 固定资产(元) | 1,867,197,417.19 | 1,945,907,325.52 | 1,979,040,700.92 | 2,007,254,058.63 | 1,318,864,657.25 | 1,233,745,842.60 | 1,174,445,139.42 | 1,096,121,502.86 | 1,084,229,075.47 | 655,501,933.82 | 663,369,169.48 |
| 在建工程(元) | 101,598,515.23 | 79,201,022.11 | 55,493,166.91 | 28,013,285.65 | 711,073,607.84 | 782,728,391.33 | 828,049,534.01 | 840,355,965.97 | 806,971,789.54 | 910,813,798.90 | 726,992,534.29 |
| 使用权资产(元) | - | - | - | - | 42,785.05 | 88,996.48 | 181,419.33 | 181,419.33 | - | - | - |
| 无形资产(元) | 113,804,131.96 | 115,306,417.22 | 106,784,907.93 | 108,058,513.12 | 104,235,428.09 | 106,311,926.38 | 108,827,875.16 | 109,255,138.30 | 123,995,993.76 | 125,373,904.08 | 128,661,579.72 |
| 商誉(元) | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 |
| 长期待摊费用(元) | 21,882,148.03 | 22,501,222.76 | 24,139,464.39 | 26,258,259.15 | 27,761,181.38 | 28,580,016.47 | 31,488,002.49 | 29,414,464.92 | 28,435,411.32 | 24,908,027.42 | 24,343,197.84 |
| 递延所得税资产(元) | 40,145,021.59 | 37,364,928.12 | 37,879,956.58 | 37,698,564.84 | 38,766,329.74 | 37,572,926.61 | 37,912,539.09 | 38,254,468.39 | 35,704,504.22 | 32,145,787.30 | 31,884,730.95 |
| 其他非流动资产(元) | 119,737,563.99 | 85,679,250.02 | 82,027,070.46 | 121,057,332.76 | 134,177,655.63 | 139,053,117.15 | 151,141,997.85 | 121,950,538.81 | 6,399,396.08 | 10,688,962.44 | 46,499,972.60 |
| 非流动资产合计(元) | 2,618,534,275.79 | 2,643,265,947.69 | 2,626,226,898.93 | 2,669,984,129.00 | 2,605,978,808.62 | 2,603,720,544.15 | 2,601,989,562.74 | 2,509,675,229.23 | 2,362,164,872.69 | 2,039,990,298.48 | 1,904,388,755.19 |
| 资产总计(元) | 5,800,327,994.80 | 5,750,527,855.94 | 5,726,490,283.87 | 5,845,909,153.64 | 5,590,115,187.43 | 5,737,991,312.89 | 5,620,829,349.40 | 5,800,144,112.54 | 5,571,268,839.40 | 5,126,244,609.61 | 4,871,447,343.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 736,265,040.97 | 621,920,114.83 | 621,989,165.65 | 592,019,517.24 | 564,396,761.31 | 683,952,024.79 | 585,298,964.53 | 655,635,395.36 | 651,233,569.14 | 583,453,157.09 | 712,092,402.78 |
| 应付票据及应付账款(元) | 835,955,212.80 | 853,387,525.13 | 860,815,935.92 | 938,415,600.95 | 886,157,574.01 | 880,379,899.47 | 889,185,449.60 | 1,034,448,600.99 | 1,053,166,942.16 | 867,817,324.97 | 727,548,744.88 |
| 其中：应付票据(元) | 194,387,227.15 | 156,662,223.37 | 199,740,189.83 | 251,030,941.39 | 262,174,952.95 | 215,779,409.03 | 241,157,046.38 | 301,276,730.00 | 363,226,131.02 | 261,412,573.31 | 223,253,690.53 |
| 其中：应付账款(元) | 641,567,985.65 | 696,725,301.76 | 661,075,746.09 | 687,384,659.56 | 623,982,621.06 | 664,600,490.44 | 648,028,403.22 | 733,171,870.99 | 689,940,811.14 | 606,404,751.66 | 504,295,054.35 |
| 预收款项(元) | - | - | - | - | - | - | - | 220,398.53 | - | - | - |
| 合同负债(元) | 145,433,777.06 | 171,815,263.35 | 161,956,446.90 | 177,535,848.27 | 133,134,007.37 | 123,734,877.96 | 166,583,254.67 | 167,925,439.99 | 198,985,056.85 | 217,211,584.84 | 186,641,407.16 |
| 应付职工薪酬(元) | 59,960,403.99 | 53,388,757.93 | 42,079,187.98 | 60,810,838.24 | 55,349,951.52 | 44,048,212.53 | 35,333,611.09 | 50,151,272.01 | 38,554,633.04 | 35,277,728.23 | 33,008,626.50 |
| 应交税费(元) | 31,079,241.91 | 20,816,333.75 | 20,793,831.15 | 27,938,958.30 | 39,292,486.36 | 29,360,984.51 | 39,401,071.45 | 21,668,785.31 | 47,936,427.51 | 36,178,671.41 | 43,298,553.70 |
| 其他应付款(元) | 24,779,684.25 | 31,829,433.76 | 27,073,305.55 | 40,503,685.90 | 19,933,985.51 | 24,280,854.70 | 24,552,513.43 | 31,694,255.67 | 16,818,797.30 | 21,023,731.45 | 20,978,340.91 |
| 一年内到期的非流动负债(元) | 164,410,238.89 | 268,085,794.91 | 146,105,736.66 | 330,234,572.49 | 324,797,296.25 | 343,837,079.09 | 178,603,921.34 | 137,590,288.74 | 65,376,925.00 | 20,116,550.00 | 20,592,520.83 |
| 其他流动负债(元) | 25,672,861.90 | 25,132,524.96 | 25,975,302.80 | 44,492,770.00 | 33,561,384.04 | 23,532,526.57 | 19,113,090.07 | 32,143,179.09 | 36,015,735.93 | 37,477,526.98 | 26,233,745.21 |
| 流动负债合计(元) | 2,023,556,461.77 | 2,046,375,748.62 | 1,906,788,912.61 | 2,211,951,791.39 | 2,056,623,446.37 | 2,153,126,459.62 | 1,938,071,876.18 | 2,131,477,615.69 | 2,108,088,086.93 | 1,818,556,274.97 | 1,770,394,341.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 258,971,284.72 | 267,700,938.49 | 257,220,216.68 | 154,256,944.44 | 207,916,540.45 | 333,382,044.38 | 452,660,743.25 | 514,007,174.19 | 365,522,547.11 | 301,989,459.61 | 202,085,612.50 |
| 预计负债(元) | 6,254,775.05 | 6,253,775.05 | 6,102,775.05 | 6,102,775.05 | 6,676,377.05 | 6,176,377.05 | 6,176,377.05 | 6,176,377.05 | 5,353,245.03 | 5,353,245.03 | 5,353,245.03 |
| 递延收益(元) | 65,657,025.32 | 68,119,747.14 | 70,658,714.80 | 72,303,524.12 | 73,088,653.44 | 75,186,545.43 | 76,659,770.75 | 78,132,996.07 | 79,806,221.39 | 62,539,446.71 | 60,012,672.03 |
| 递延所得税负债(元) | 12,016,348.01 | 12,276,837.81 | 12,458,846.84 | 12,720,771.20 | 8,625,264.51 | 8,715,754.91 | 9,060,939.01 | 9,062,122.25 | 6,062,983.81 | 6,206,889.99 | 6,350,997.96 |
| 其他非流动负债(元) | - | - | 111,868,179.04 | 110,875,333.34 | 110,327,929.04 | 109,553,595.70 | 108,787,679.04 | 107,845,333.34 | 100,875,250.00 | 100,332,500.00 | - |
| 非流动负债合计(元) | 342,899,433.10 | 354,351,298.49 | 458,308,732.41 | 356,259,348.15 | 406,634,764.49 | 533,014,317.47 | 653,345,509.10 | 715,224,002.90 | 557,620,247.34 | 476,421,541.34 | 273,802,527.52 |
| 负债合计(元) | 2,366,455,894.87 | 2,400,727,047.11 | 2,365,097,645.02 | 2,568,211,139.54 | 2,463,258,210.86 | 2,686,140,777.09 | 2,591,417,385.28 | 2,846,701,618.59 | 2,665,708,334.27 | 2,294,977,816.31 | 2,044,196,869.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 |
| 资本公积(元) | 1,191,207,314.58 | 1,191,207,314.58 | 1,191,207,314.58 | 1,191,207,314.58 | 1,155,945,834.79 | 1,155,945,834.79 | 1,155,945,834.79 | 1,155,945,834.79 | 1,155,945,834.79 | 1,155,966,383.20 | 1,155,966,383.20 |
| 其他综合收益(元) | 26,074,793.63 | 26,074,793.63 | 26,074,793.63 | 26,074,793.63 | -6,468,059.42 | -5,310,895.76 | -3,678,896.13 | -3,678,896.13 | -3,044,431.55 | -2,499,929.04 | -1,516,653.44 |
| 盈余公积(元) | 135,003,450.85 | 135,003,450.85 | 135,003,450.85 | 135,003,450.85 | 119,368,840.59 | 119,368,840.59 | 119,368,840.59 | 119,368,840.59 | 101,108,082.81 | 101,108,082.81 | 101,108,082.81 |
| 未分配利润(元) | 1,564,478,062.57 | 1,480,264,164.28 | 1,501,546,998.75 | 1,417,852,190.15 | 1,350,458,826.13 | 1,274,289,264.50 | 1,250,238,723.87 | 1,174,269,253.70 | 1,144,013,558.08 | 1,069,154,795.33 | 1,064,155,200.48 |
| 归属于母公司股东权益合计(元) | 3,424,301,082.63 | 3,340,087,184.34 | 3,361,370,018.81 | 3,277,675,210.21 | 3,126,842,903.09 | 3,051,830,505.12 | 3,029,411,964.12 | 2,953,442,493.95 | 2,905,560,505.13 | 2,831,266,793.30 | 2,827,250,474.05 |
| 少数股东权益(元) | 9,571,017.30 | 9,713,624.49 | 22,620.04 | 22,803.89 | 14,073.48 | 20,030.68 | - | - | - | - | - |
| 股东权益合计(元) | 3,433,872,099.93 | 3,349,800,808.83 | 3,361,392,638.85 | 3,277,698,014.10 | 3,126,856,976.57 | 3,051,850,535.80 | 3,029,411,964.12 | 2,953,442,493.95 | 2,905,560,505.13 | 2,831,266,793.30 | 2,827,250,474.05 |
| 负债和股东权益合计(元) | 5,800,327,994.80 | 5,750,527,855.94 | 5,726,490,283.87 | 5,845,909,153.64 | 5,590,115,187.43 | 5,737,991,312.89 | 5,620,829,349.40 | 5,800,144,112.54 | 5,571,268,839.40 | 5,126,244,609.61 | 4,871,447,343.54 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-23 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-16 | 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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