| 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) | 58,194,264.04 | 69,656,888.20 | 58,858,076.25 | 91,461,129.76 | 90,980,601.70 | 125,180,116.38 | 114,066,682.97 | 117,741,214.19 | 135,678,355.97 | 89,671,997.33 | 97,547,210.36 |
| 应收票据及应收账款(元) | 724,030,169.69 | 861,000,361.00 | 926,193,461.98 | 972,784,822.48 | 1,080,399,356.13 | 1,151,971,928.44 | 1,033,303,388.48 | 1,121,007,812.78 | 952,581,247.18 | 1,144,473,053.83 | 1,317,583,539.95 |
| 其中：应收票据(元) | 39,504,599.91 | 58,010,000.85 | 45,673,208.54 | 63,971,287.81 | 54,516,464.97 | 40,068,148.76 | 29,668,921.04 | 55,491,615.19 | 30,438,273.46 | 41,517,483.77 | 184,874,047.63 |
| 其中：应收账款(元) | 684,525,569.78 | 802,990,360.15 | 880,520,253.44 | 908,813,534.67 | 1,025,882,891.16 | 1,111,903,779.68 | 1,003,634,467.44 | 1,065,516,197.59 | 922,142,973.72 | 1,102,955,570.06 | 1,132,709,492.32 |
| 预付款项(元) | 207,513,660.33 | 189,838,782.93 | 203,127,215.06 | 201,329,729.23 | 80,762,545.84 | 77,918,339.15 | 88,874,169.63 | 83,424,204.10 | 30,714,153.04 | 38,457,640.95 | 41,508,264.04 |
| 其他应收款(元) | 119,086,266.62 | 109,872,232.42 | 114,265,180.84 | 113,597,229.44 | 106,758,037.99 | 103,615,723.53 | 107,502,931.05 | 103,814,497.25 | 119,182,371.28 | 104,930,350.08 | 81,259,753.72 |
| 存货(元) | 253,142,327.40 | 331,356,528.79 | 299,860,611.08 | 258,033,120.37 | 244,701,901.00 | 264,874,919.50 | 289,845,087.33 | 268,173,803.94 | 296,558,169.74 | 319,521,767.94 | 264,613,212.92 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 25,850,019.98 | 25,850,019.98 |
| 其他流动资产(元) | 4,710,220.85 | 5,341,807.81 | 11,420,099.10 | 5,906,288.97 | 3,263,751.75 | 13,344,473.72 | 5,656,139.66 | 4,207,657.41 | 15,011,317.96 | 16,859,034.48 | 15,710,784.82 |
| 流动资产合计(元) | 1,386,106,134.49 | 1,574,748,110.49 | 1,642,962,629.57 | 1,717,469,682.74 | 1,658,865,915.98 | 1,798,552,483.96 | 1,668,578,088.65 | 1,762,179,285.85 | 1,602,446,682.43 | 1,760,108,245.33 | 1,850,317,112.41 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 3,600,000.00 | 3,600,000.00 |
| 其他非流动金融资产(元) | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 固定资产(元) | 1,064,330,373.25 | 1,040,352,662.53 | 934,664,104.88 | 961,238,107.90 | 934,077,255.18 | 923,952,072.37 | 936,047,115.00 | 975,833,762.53 | 980,418,654.62 | 1,002,022,487.23 | 1,012,433,261.61 |
| 在建工程(元) | 12,128,410.65 | 81,334,463.95 | 206,397,690.78 | 205,563,141.48 | 302,802,519.78 | 318,132,748.66 | 310,894,680.13 | 301,578,896.74 | 307,437,050.31 | 292,178,919.02 | 292,173,318.29 |
| 使用权资产(元) | 31,001.61 | 62,003.22 | 93,004.83 | 124,006.44 | - | - | - | - | - | - | - |
| 无形资产(元) | 284,301,928.78 | 416,279,255.18 | 417,930,627.89 | 420,332,135.85 | 448,273,301.76 | 450,427,859.10 | 438,379,088.97 | 450,132,648.43 | 476,790,203.31 | 478,251,249.25 | 486,062,038.97 |
| 商誉(元) | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 | 492,984,146.11 |
| 长期待摊费用(元) | 12,337,889.55 | 11,106,859.85 | 10,609,681.71 | 9,723,327.92 | 10,985,587.59 | 11,681,058.29 | 11,854,121.95 | 13,318,453.73 | 13,903,607.41 | 14,961,230.56 | 16,254,183.56 |
| 递延所得税资产(元) | 11,820,310.35 | 13,515,646.44 | 12,357,180.09 | 12,652,772.78 | 21,829,832.75 | 21,894,767.03 | 23,545,395.16 | 23,331,438.54 | 46,890,190.32 | 47,470,406.19 | 26,927,245.22 |
| 其他非流动资产(元) | 17,630,090.73 | 20,988,597.42 | 16,298,280.76 | 21,021,115.79 | 13,667,808.68 | 13,667,808.68 | 21,812,591.81 | 21,391,957.36 | 14,156,479.75 | 19,434,479.75 | 57,592,419.75 |
| 非流动资产合计(元) | 1,895,614,151.03 | 2,076,673,634.70 | 2,091,384,717.05 | 2,123,688,754.27 | 2,224,670,451.85 | 2,232,790,460.24 | 2,235,567,139.13 | 2,278,621,303.44 | 2,332,630,331.83 | 2,350,952,918.11 | 2,388,076,613.51 |
| 资产总计(元) | 3,281,720,285.52 | 3,651,421,745.19 | 3,734,347,346.62 | 3,841,158,437.01 | 3,883,536,367.83 | 4,031,342,944.20 | 3,904,145,227.78 | 4,040,800,589.29 | 3,935,077,014.26 | 4,111,061,163.44 | 4,238,393,725.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 601,819,612.04 | 611,256,724.93 | 611,003,271.58 | 609,967,792.30 | 606,264,425.83 | 609,835,563.69 | 611,280,549.84 | 617,922,666.62 | 617,005,290.61 | 615,007,339.48 | 618,892,481.47 |
| 应付票据及应付账款(元) | 615,459,247.53 | 678,674,306.88 | 783,921,738.51 | 852,763,043.58 | 704,637,786.61 | 800,145,863.57 | 784,041,334.34 | 796,429,470.27 | 593,923,268.62 | 749,956,359.36 | 922,058,657.25 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 2,400,000.00 | 9,170,200.10 | 22,605,145.92 | 99,070,989.52 |
| 其中：应付账款(元) | 615,459,247.53 | 678,674,306.88 | 783,921,738.51 | 852,763,043.58 | 704,637,786.61 | 800,145,863.57 | 784,041,334.34 | 794,029,470.27 | 584,753,068.52 | 727,351,213.44 | 822,987,667.73 |
| 合同负债(元) | 56,011,331.31 | 74,366,740.10 | 21,911,920.97 | 44,016,004.72 | 95,349,002.63 | 141,090,221.43 | 96,009,465.69 | 98,931,307.22 | 40,142,630.87 | 47,929,709.51 | 52,338,127.09 |
| 应付职工薪酬(元) | 41,593,603.30 | 53,195,212.83 | 49,112,436.37 | 55,235,184.17 | 42,144,215.37 | 39,537,645.33 | 37,677,537.01 | 35,294,127.82 | 35,205,026.79 | 38,378,702.26 | 29,285,085.24 |
| 应交税费(元) | 70,417,739.44 | 95,194,887.84 | 110,744,684.49 | 121,429,451.83 | 74,568,244.13 | 67,486,801.33 | 63,997,781.60 | 82,501,917.16 | 67,560,424.47 | 66,893,772.67 | 50,144,549.06 |
| 应付利息(元) | 122,162,446.03 | 87,467,242.02 | 69,334,125.40 | 52,932,027.15 | 36,947,858.82 | 20,952,283.58 | 1,858,237.22 | 1,788,405.33 | 2,374,382.52 | 2,372,522.52 | - |
| 其他应付款(元) | 183,013,577.28 | 297,918,855.87 | 327,141,431.53 | 281,053,978.88 | 217,471,178.68 | 216,259,921.09 | 194,853,214.22 | 201,735,050.41 | 116,404,574.66 | 131,969,872.61 | 136,112,194.68 |
| 一年内到期的非流动负债(元) | 395,008,885.51 | 433,669,306.80 | 453,767,991.25 | 465,383,000.00 | 496,632,870.77 | 497,864,012.63 | 488,713,682.70 | 491,648,711.13 | 494,788,369.02 | 503,381,228.02 | 294,016,455.12 |
| 其他流动负债(元) | 742,863,961.73 | 727,631,787.80 | 692,711,477.59 | 694,408,112.36 | 615,310,511.94 | 615,028,246.85 | 562,692,947.94 | 598,450,877.18 | 510,942,666.08 | 492,613,431.38 | 509,150,730.77 |
| 流动负债合计(元) | 2,828,350,404.17 | 3,059,375,065.07 | 3,119,649,077.69 | 3,177,188,594.99 | 2,889,326,094.78 | 3,008,200,559.50 | 2,841,124,750.56 | 2,924,702,533.14 | 2,478,346,633.64 | 2,648,502,937.81 | 2,611,998,280.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 196,208,333.13 |
| 长期应付款(元) | 1,897,137.78 | 30,021,344.98 | 29,823,976.09 | 29,823,976.09 | 28,826,559.28 | 28,826,559.28 | 37,977,423.91 | 40,998,029.53 | 39,301,895.45 | 40,265,374.58 | 56,813,932.27 |
| 预计负债(元) | - | - | 13,569,124.63 | 15,240,360.03 | 18,389,742.36 | 18,433,660.76 | 17,761,947.39 | 18,157,045.06 | 94,605,180.09 | 90,531,095.67 | - |
| 递延收益(元) | 58,206,879.46 | 59,182,320.40 | 60,164,076.82 | 61,145,833.24 | 62,189,751.40 | 63,835,780.15 | 63,617,895.07 | 65,290,285.12 | 82,512,742.20 | 69,381,425.64 | 70,828,676.09 |
| 非流动负债合计(元) | 60,104,017.24 | 89,203,665.38 | 103,557,177.54 | 106,210,169.36 | 109,406,053.04 | 111,096,000.19 | 119,357,266.37 | 124,445,359.71 | 216,419,817.74 | 200,177,895.89 | 323,850,941.49 |
| 负债合计(元) | 2,888,454,421.41 | 3,148,578,730.45 | 3,223,206,255.23 | 3,283,398,764.35 | 2,998,732,147.82 | 3,119,296,559.69 | 2,960,482,016.93 | 3,049,147,892.85 | 2,694,766,451.38 | 2,848,680,833.70 | 2,935,849,222.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 | 432,000,000.00 |
| 资本公积(元) | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,169,229.21 | 254,644,478.12 | 254,644,478.12 | 254,644,478.12 |
| 其他综合收益(元) | -337,343,784.95 | -223,827,677.68 | -226,993,464.83 | -226,015,127.65 | -218,832,011.08 | -218,640,285.55 | -223,683,267.91 | -221,036,789.21 | -213,423,620.28 | -219,565,099.61 | -229,156,670.55 |
| 专项储备(元) | 10,605,951.87 | 10,605,951.87 | 10,605,951.87 | 10,605,951.87 | 10,817,823.03 | 10,817,823.03 | 10,764,855.24 | 10,605,951.87 | 10,552,671.59 | 10,392,830.75 | 10,232,989.91 |
| 盈余公积(元) | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 | 75,580,396.86 |
| 未分配利润(元) | -241,059,598.28 | -267,532,892.88 | -236,469,855.61 | -201,052,937.38 | 119,429,010.43 | 153,473,336.09 | 216,581,133.34 | 250,993,742.67 | 487,805,858.13 | 528,137,297.25 | 574,118,302.90 |
| 归属于母公司股东权益合计(元) | 193,952,194.71 | 280,995,007.38 | 308,892,257.50 | 345,287,512.91 | 673,164,448.45 | 707,400,499.64 | 765,412,346.74 | 802,312,531.40 | 1,047,159,784.42 | 1,081,189,903.37 | 1,117,419,497.24 |
| 少数股东权益(元) | 199,313,669.40 | 221,848,007.36 | 202,248,833.89 | 212,472,159.75 | 211,639,771.56 | 204,645,884.87 | 178,250,864.11 | 189,340,165.04 | 193,150,778.46 | 181,190,426.37 | 185,125,006.51 |
| 股东权益合计(元) | 393,265,864.11 | 502,843,014.74 | 511,141,091.39 | 557,759,672.66 | 884,804,220.01 | 912,046,384.51 | 943,663,210.85 | 991,652,696.44 | 1,240,310,562.88 | 1,262,380,329.74 | 1,302,544,503.75 |
| 负债和股东权益合计(元) | 3,281,720,285.52 | 3,651,421,745.19 | 3,734,347,346.62 | 3,841,158,437.01 | 3,883,536,367.83 | 4,031,342,944.20 | 3,904,145,227.78 | 4,040,800,589.29 | 3,935,077,014.26 | 4,111,061,163.44 | 4,238,393,725.92 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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