| 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) | 507,883,495.18 | 518,275,775.38 | 632,933,586.79 | 478,946,451.60 | 584,763,981.46 | 480,951,937.94 | 486,689,123.93 | 509,693,905.85 | 404,302,661.58 | 473,816,971.47 | 368,819,863.82 |
| 其中：交易性金融资产(元) | 240,000,000.00 | 360,000,000.00 | 210,000,000.00 | 287,376,670.60 | 164,000,000.00 | 230,000,000.00 | 270,000,000.00 | 80,000,000.00 | 55,000,000.00 | 5,000,000.00 | 125,000,000.00 |
| 应收票据及应收账款(元) | 474,687,642.01 | 525,702,084.90 | 673,198,295.49 | 522,105,883.25 | 517,682,898.39 | 526,641,206.22 | 758,826,554.86 | 581,215,761.86 | 518,905,854.34 | 455,275,416.62 | 507,437,053.49 |
| 其中：应收票据(元) | 1,202,280.00 | 10,947,529.42 | 807,000.00 | 12,907,152.60 | 3,745,000.00 | 879,580.80 | 50,000.00 | 2,916,484.00 | 448,200.00 | 841,715.00 | 2,799,944.40 |
| 其中：应收账款(元) | 473,485,362.01 | 514,754,555.48 | 672,391,295.49 | 509,198,730.65 | 513,937,898.39 | 525,761,625.42 | 758,776,554.86 | 578,299,277.86 | 518,457,654.34 | 454,433,701.62 | 504,637,109.09 |
| 预付款项(元) | 55,393,095.83 | 38,907,328.72 | 54,915,182.01 | 28,207,104.82 | 41,299,934.26 | 26,518,166.51 | 44,927,737.42 | 35,534,751.12 | 31,110,545.35 | 30,528,150.21 | 62,833,890.23 |
| 其他应收款(元) | 9,353,489.89 | 8,920,760.85 | 12,352,957.36 | 8,720,545.88 | 11,634,683.35 | 8,242,376.42 | 11,883,563.45 | 7,230,066.31 | 12,524,312.20 | 12,547,985.12 | 13,411,343.45 |
| 存货(元) | 434,219,864.48 | 516,398,834.87 | 462,884,531.67 | 416,648,658.08 | 500,421,707.10 | 526,135,604.47 | 497,235,556.89 | 501,795,507.42 | 540,278,747.13 | 475,159,374.87 | 412,868,588.39 |
| 其他流动资产(元) | 80,919,995.24 | 88,316,161.50 | 71,561,116.17 | 80,149,345.51 | 75,232,965.57 | 84,628,279.41 | 53,240,809.50 | 83,480,915.86 | 96,067,638.55 | 89,122,737.52 | 89,595,228.92 |
| 流动资产合计(元) | 1,802,457,582.63 | 2,056,520,946.22 | 2,117,845,669.49 | 1,823,654,659.74 | 1,895,036,170.13 | 1,883,117,570.97 | 2,122,803,346.05 | 1,799,569,908.42 | 1,658,189,759.15 | 1,541,450,635.81 | 1,579,965,968.30 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,659,678.84 | 7,659,678.84 | 7,659,678.84 | 7,659,678.84 | 11,353,419.47 | 11,353,419.47 | 10,966,181.42 | 11,353,419.47 | 10,975,487.31 | 11,229,829.09 | 12,477,520.43 |
| 其他非流动金融资产(元) | 248,690.51 | 248,690.51 | 248,690.51 | 248,690.51 | 248,690.51 | 248,690.51 | 248,690.51 | 248,690.51 | 3,250,000.00 | 3,250,000.00 | 3,250,000.00 |
| 固定资产(元) | 977,220,369.23 | 973,117,376.46 | 995,342,105.29 | 1,019,283,450.90 | 998,774,987.13 | 1,017,197,530.54 | 1,028,086,968.70 | 1,054,086,014.63 | 1,015,150,026.01 | 1,022,307,962.87 | 1,008,565,108.84 |
| 在建工程(元) | 188,491,529.01 | 203,965,301.74 | 168,168,434.73 | 180,185,369.78 | 132,933,536.72 | 151,141,084.62 | 98,960,888.17 | 92,398,095.88 | 61,800,604.05 | 53,833,355.35 | 46,561,280.59 |
| 使用权资产(元) | 174,968,174.04 | 181,440,242.45 | 188,739,874.94 | 193,658,985.40 | 200,683,194.42 | 175,541,951.44 | 178,673,363.29 | 183,679,718.54 | 186,777,881.95 | 190,830,141.28 | 189,317,695.85 |
| 无形资产(元) | 235,012,640.33 | 92,983,071.17 | 93,889,924.68 | 95,931,772.14 | 97,348,687.60 | 99,290,734.52 | 101,022,967.17 | 102,596,705.42 | 102,742,511.41 | 101,333,080.06 | 94,209,756.32 |
| 商誉(元) | 483,049,862.41 | 483,049,862.41 | 483,049,862.41 | 483,049,862.41 | 617,678,283.00 | 617,678,283.00 | 617,678,283.00 | 617,678,283.00 | 617,678,283.00 | 617,678,283.00 | 617,678,283.00 |
| 长期待摊费用(元) | 24,796,240.91 | 24,960,976.32 | 26,962,906.90 | 30,576,921.82 | 23,926,276.10 | 26,509,288.27 | 29,231,832.77 | 31,140,088.42 | 26,429,558.64 | 18,890,917.28 | 19,458,643.53 |
| 递延所得税资产(元) | 57,877,947.16 | 59,184,951.73 | 57,877,947.16 | 58,454,425.08 | 59,921,599.62 | 59,921,599.62 | 22,726,470.60 | 24,498,749.85 | 17,201,961.09 | 17,201,961.09 | 20,061,005.92 |
| 其他非流动资产(元) | - | 356,291.00 | 3,823,636.37 | 7,208,192.18 | 2,343,270.00 | 1,218,607.00 | 9,463,227.00 | 4,199,277.52 | 7,290,525.83 | 8,862,062.57 | 7,458,166.91 |
| 非流动资产合计(元) | 2,149,325,132.44 | 2,026,966,442.63 | 2,025,763,061.83 | 2,076,257,349.06 | 2,145,211,944.57 | 2,160,101,188.99 | 2,097,058,872.63 | 2,121,879,043.24 | 2,049,296,839.29 | 2,045,417,592.59 | 2,019,037,461.39 |
| 资产总计(元) | 3,951,782,715.07 | 4,083,487,388.85 | 4,143,608,731.32 | 3,899,912,008.80 | 4,040,248,114.70 | 4,043,218,759.96 | 4,219,862,218.68 | 3,921,448,951.66 | 3,707,486,598.44 | 3,586,868,228.40 | 3,599,003,429.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,455,851.00 | 50,273,676.06 | 134,398,993.57 | 74,398,993.57 | 48,581,168.51 | 48,581,168.51 | - | - | 30,946,720.97 | 35,946,720.97 | 45,946,720.97 |
| 应付票据及应付账款(元) | 457,717,618.25 | 595,354,725.35 | 627,531,154.12 | 511,354,844.86 | 551,529,428.44 | 584,662,009.68 | 753,224,646.10 | 551,085,156.02 | 511,577,707.70 | 534,437,534.89 | 498,554,962.85 |
| 其中：应付票据(元) | - | - | - | - | - | - | 22,567,052.33 | 36,567,052.33 | 29,000,000.00 | 24,000,000.00 | 26,000,000.00 |
| 其中：应付账款(元) | 457,717,618.25 | 595,354,725.35 | 627,531,154.12 | 511,354,844.86 | 551,529,428.44 | 584,662,009.68 | 730,657,593.77 | 514,518,103.69 | 482,577,707.70 | 510,437,534.89 | 472,554,962.85 |
| 合同负债(元) | 114,395,265.37 | 83,099,839.85 | 69,916,116.19 | 72,787,838.54 | 98,185,868.23 | 84,996,450.71 | 79,749,985.62 | 82,058,738.25 | 101,213,102.78 | 79,491,059.55 | 74,060,286.56 |
| 应付职工薪酬(元) | 32,653,584.24 | 28,828,164.75 | 30,164,651.76 | 40,918,938.65 | 39,252,849.04 | 31,112,700.60 | 41,013,321.96 | 36,614,972.39 | 34,999,410.82 | 31,164,735.94 | 37,950,054.61 |
| 应交税费(元) | 18,806,164.79 | 16,274,980.73 | 24,780,063.59 | 27,274,290.69 | 31,125,091.29 | 30,652,753.09 | 30,111,159.27 | 21,321,375.42 | 18,943,095.42 | 24,547,135.80 | 24,101,156.67 |
| 其他应付款(元) | 5,847,096.58 | 5,183,815.84 | 4,862,871.90 | 5,126,242.37 | 4,906,186.38 | 7,219,256.42 | 5,752,535.84 | 6,041,790.16 | 3,068,639.81 | 2,554,075.96 | 1,305,645.45 |
| 一年内到期的非流动负债(元) | 137,040,554.90 | 137,113,868.23 | 135,697,873.01 | 135,687,181.56 | 72,250,944.98 | 74,750,944.98 | 63,052,404.03 | 79,931,303.19 | 58,721,190.28 | 58,721,190.28 | 59,453,836.97 |
| 其他流动负债(元) | 27,630,269.43 | 26,334,576.44 | 32,047,181.43 | 28,541,483.91 | 32,153,639.36 | 29,038,337.33 | 33,087,497.68 | 35,508,923.09 | 47,307,756.13 | 38,399,466.67 | 44,488,349.55 |
| 流动负债合计(元) | 798,546,404.56 | 942,463,647.25 | 1,059,398,905.57 | 896,089,814.15 | 877,985,176.23 | 891,013,621.32 | 1,005,991,550.50 | 812,562,258.52 | 806,777,623.91 | 805,261,920.06 | 785,861,013.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 510,497,098.90 | 451,913,834.33 | 412,781,125.08 | 410,346,011.52 | 494,323,285.28 | 498,357,178.97 | 498,085,613.17 | 469,321,408.39 | 351,905,244.13 | 289,117,761.67 | 277,734,318.04 |
| 租赁负债(元) | 187,287,621.14 | 190,561,029.18 | 195,034,573.23 | 197,951,358.27 | 211,550,293.62 | 185,340,010.12 | 187,450,118.43 | 188,938,416.47 | 190,916,797.82 | 192,700,738.44 | 188,432,334.07 |
| 递延收益(元) | 8,655,683.58 | 8,917,017.22 | 9,178,350.86 | 9,439,684.50 | 7,861,137.50 | 5,514,565.00 | 7,550,472.50 | 9,036,380.00 | 11,272,287.50 | 10,206,955.59 | 11,042,863.09 |
| 递延所得税负债(元) | 29,532,062.50 | 27,675,485.03 | 29,536,783.06 | 29,550,217.62 | 35,739,683.25 | 35,753,117.80 | 2,475,788.57 | 2,503,414.64 | 578,976.82 | 599,580.59 | 620,184.37 |
| 非流动负债合计(元) | 735,972,466.12 | 679,067,365.76 | 646,530,832.23 | 647,287,271.91 | 749,474,399.65 | 724,964,871.89 | 695,561,992.67 | 669,799,619.50 | 554,673,306.27 | 492,625,036.29 | 477,829,699.57 |
| 负债合计(元) | 1,534,518,870.68 | 1,621,531,013.01 | 1,705,929,737.80 | 1,543,377,086.06 | 1,627,459,575.88 | 1,615,978,493.21 | 1,701,553,543.17 | 1,482,361,878.02 | 1,361,450,930.18 | 1,297,886,956.35 | 1,263,690,713.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 | 295,455,913.00 |
| 资本公积(元) | 848,320,726.37 | 848,320,726.37 | 848,320,726.37 | 848,320,726.37 | 848,320,726.37 | 848,320,726.37 | 848,405,910.27 | 848,320,726.37 | 848,405,910.27 | 848,405,910.27 | 848,405,910.27 |
| 其他综合收益(元) | -201,752.30 | -201,752.30 | -201,752.30 | -201,752.30 | -201,752.30 | -201,752.30 | -201,752.30 | -201,752.30 | -201,752.30 | -201,752.30 | -201,752.30 |
| 专项储备(元) | 13,135,861.98 | 11,478,435.99 | 10,061,533.36 | 8,247,102.10 | 6,378,899.15 | 5,216,622.29 | 4,134,704.39 | 2,971,270.91 | 2,277,466.81 | 1,541,754.48 | 814,820.80 |
| 盈余公积(元) | 177,417,508.51 | 177,417,508.51 | 177,417,508.51 | 177,417,508.51 | 141,756,771.13 | 141,756,771.13 | 141,756,771.13 | 141,756,771.13 | 117,134,878.01 | 117,134,878.01 | 117,134,878.01 |
| 未分配利润(元) | 1,048,725,856.77 | 1,095,522,394.95 | 1,073,042,696.36 | 989,240,156.10 | 1,084,645,108.72 | 1,101,949,876.31 | 1,196,375,066.50 | 1,114,585,493.37 | 1,049,806,524.76 | 995,713,662.70 | 1,044,552,346.97 |
| 归属于母公司股东权益合计(元) | 2,382,854,114.33 | 2,427,993,226.52 | 2,404,096,625.30 | 2,318,479,653.78 | 2,376,355,666.07 | 2,392,498,156.80 | 2,485,926,612.99 | 2,402,888,422.48 | 2,312,878,940.55 | 2,258,050,366.16 | 2,306,162,116.75 |
| 少数股东权益(元) | 34,409,730.06 | 33,963,149.32 | 33,582,368.22 | 38,055,268.96 | 36,432,872.75 | 34,742,109.95 | 32,382,062.52 | 36,198,651.16 | 33,156,727.71 | 30,930,905.89 | 29,150,599.74 |
| 股东权益合计(元) | 2,417,263,844.39 | 2,461,956,375.84 | 2,437,678,993.52 | 2,356,534,922.74 | 2,412,788,538.82 | 2,427,240,266.75 | 2,518,308,675.51 | 2,439,087,073.64 | 2,346,035,668.26 | 2,288,981,272.05 | 2,335,312,716.49 |
| 负债和股东权益合计(元) | 3,951,782,715.07 | 4,083,487,388.85 | 4,143,608,731.32 | 3,899,912,008.80 | 4,040,248,114.70 | 4,043,218,759.96 | 4,219,862,218.68 | 3,921,448,951.66 | 3,707,486,598.44 | 3,586,868,228.40 | 3,599,003,429.69 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-30 | 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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