| 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) | 999,587,787.11 | 1,221,421,044.65 | 1,896,911,457.90 | 1,913,783,061.19 | 2,413,271,809.51 | 2,177,641,685.71 | 2,074,482,877.88 | 1,864,206,491.89 | 1,294,755,070.00 | 863,607,607.47 | 724,207,928.14 |
| 其中：交易性金融资产(元) | 92,404,421.60 | 109,799,523.80 | 103,858,611.13 | 254,964,274.38 | 114,910,820.74 | 115,706,956.53 | 128,866,342.87 | 112,363,126.96 | 71,667,873.75 | 274,183,823.69 | 642,717,336.68 |
| 应收票据及应收账款(元) | 716,304,706.05 | 583,154,385.30 | 422,176,232.47 | 423,823,667.94 | 423,199,301.44 | 431,036,383.05 | 338,099,318.60 | 326,411,903.61 | 444,028,191.27 | 439,730,105.49 | 429,644,398.57 |
| 其中：应收账款(元) | 716,304,706.05 | 583,154,385.30 | 422,176,232.47 | 423,823,667.94 | 423,199,301.44 | 431,036,383.05 | 338,099,318.60 | 326,411,903.61 | 444,028,191.27 | 439,730,105.49 | 429,644,398.57 |
| 预付款项(元) | 621,294,862.26 | 877,908,844.49 | 421,427,429.15 | 370,786,942.12 | 97,486,542.67 | 128,227,258.89 | 129,940,512.26 | 105,683,122.32 | 366,002,352.02 | 187,809,411.64 | 94,097,061.56 |
| 应收利息(元) | 4,857,466.33 | 4,069,674.71 | 3,699,824.05 | 3,154,634.27 | 4,717,786.66 | 3,565,557.59 | 2,836,049.00 | 1,453,715.70 | 2,581,339.52 | 2,338,460.10 | 2,387,000.81 |
| 应收股利(元) | 2,563,474.02 | 2,563,474.02 | 2,563,474.02 | 2,563,474.02 | 5,004,549.22 | 5,004,549.22 | 5,004,549.22 | 5,004,549.22 | - | - | - |
| 其他应收款(元) | 493,859,797.49 | 532,491,039.63 | 485,160,492.17 | 577,019,589.72 | 562,578,911.58 | 639,389,203.59 | 900,467,610.63 | 804,428,369.35 | 690,014,627.02 | 616,319,751.72 | 682,409,362.68 |
| 存货(元) | 51,903,470.11 | 31,865,039.85 | 31,362,473.36 | 47,682,145.70 | 56,021,531.44 | 27,378,416.74 | 22,045,790.09 | 32,866,282.62 | 14,639,059.37 | 7,232,362.38 | 12,827,028.45 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 140,751,843.75 | - | - | - |
| 其他流动资产(元) | 157,135,829.34 | 176,011,074.06 | 170,774,213.14 | 158,786,936.27 | 159,136,628.59 | 161,866,885.71 | 157,712,778.00 | 132,645,118.33 | 403,183,021.83 | 399,483,284.80 | 562,817,774.27 |
| 流动资产合计(元) | 3,139,911,814.31 | 3,539,284,100.51 | 3,537,934,207.39 | 3,752,564,725.61 | 3,836,327,881.85 | 3,689,816,897.03 | 3,759,455,828.55 | 3,525,814,523.75 | 3,286,871,534.78 | 2,790,704,807.29 | 3,151,107,891.16 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 36,514,738.93 | 46,324,821.09 | 36,162,471.31 | 40,669,249.39 | 38,858,559.00 | 29,073,629.04 | 30,768,524.75 | 28,195,263.57 | 29,444,040.41 | 29,507,995.08 | 13,232,172.52 |
| 长期股权投资(元) | 63,329,790.91 | 61,775,189.85 | 63,712,746.23 | 57,776,177.25 | 46,694,945.19 | 48,173,295.52 | 43,027,879.63 | 34,529,574.43 | 44,254,813.30 | 57,930,839.08 | 55,489,808.42 |
| 其他非流动金融资产(元) | 213,504,299.85 | 209,310,007.90 | 222,959,564.76 | 218,952,046.13 | 230,938,516.50 | 244,133,168.97 | 226,058,023.67 | 217,967,381.05 | 244,960,679.02 | 233,978,200.43 | 233,978,200.43 |
| 固定资产(元) | 176,572,223.15 | 178,844,219.13 | 182,572,615.10 | 185,367,212.15 | 186,372,535.55 | 188,569,611.80 | 191,664,702.31 | 194,316,687.47 | 196,554,508.16 | 196,948,052.84 | 197,965,826.35 |
| 在建工程(元) | 269,066,722.92 | 232,283,368.29 | 184,197,202.14 | 184,360,336.78 | 119,706,807.92 | 68,606,925.34 | 50,891,420.10 | 45,561,326.32 | 33,673,018.99 | 27,527,180.41 | 22,385,117.27 |
| 使用权资产(元) | 28,305,460.37 | 37,893,826.78 | 48,086,551.79 | 57,503,356.13 | 25,644,966.84 | 33,804,757.88 | 43,911,917.68 | 50,471,970.20 | 31,638,389.71 | 38,586,517.71 | 46,495,890.23 |
| 无形资产(元) | 304,291,132.87 | 306,237,511.98 | 303,514,394.62 | 172,617,398.47 | 173,705,420.30 | 174,803,252.71 | 175,837,798.83 | 177,200,929.41 | 178,488,462.50 | 115,564,221.82 | 116,247,236.61 |
| 商誉(元) | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 | 17,330,780.76 |
| 长期待摊费用(元) | 370,760.58 | 494,347.44 | 617,934.30 | 741,521.16 | 865,108.02 | 988,694.88 | 1,194,672.98 | 1,235,868.60 | - | - | - |
| 递延所得税资产(元) | 28,960,978.43 | 27,858,731.62 | 26,227,849.34 | 28,474,232.93 | 16,101,356.32 | 15,324,592.32 | 14,977,880.80 | 14,983,882.64 | 12,274,035.03 | 11,752,190.18 | 11,022,188.08 |
| 其他非流动资产(元) | - | - | - | - | - | - | 1,000.00 | - | 432,688.22 | 214,072.29 | 139,468,669.44 |
| 非流动资产合计(元) | 1,138,246,888.77 | 1,118,352,804.84 | 1,085,382,110.35 | 963,792,311.15 | 856,218,996.40 | 820,808,709.22 | 795,664,601.51 | 781,793,664.45 | 789,051,416.10 | 729,340,050.60 | 853,615,890.11 |
| 资产总计(元) | 4,278,158,703.08 | 4,657,636,905.35 | 4,623,316,317.74 | 4,716,357,036.76 | 4,692,546,878.25 | 4,510,625,606.25 | 4,555,120,430.06 | 4,307,608,188.20 | 4,075,922,950.88 | 3,520,044,857.89 | 4,004,723,781.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,412,438,676.06 | 1,678,393,232.09 | 1,886,071,615.86 | 2,028,578,111.16 | 2,112,054,176.09 | 1,970,321,723.64 | 2,002,567,536.87 | 1,704,974,630.77 | 1,512,861,142.50 | 1,111,311,712.48 | 1,495,630,847.31 |
| 其中：交易性金融负债(元) | - | - | - | - | 10,876,500.00 | 13,636,500.00 | - | - | - | - | 4,721,218.29 |
| 应付票据及应付账款(元) | 201,473,560.58 | 206,882,719.50 | 184,392,380.92 | 165,826,737.96 | 159,992,103.53 | 134,962,754.32 | 113,105,382.93 | 134,727,125.01 | 124,014,239.82 | 112,544,418.29 | 80,655,873.31 |
| 其中：应付账款(元) | 201,473,560.58 | 206,882,719.50 | 184,392,380.92 | 165,826,737.96 | 159,992,103.53 | 134,962,754.32 | 113,105,382.93 | 134,727,125.01 | 124,014,239.82 | 112,544,418.29 | 80,655,873.31 |
| 合同负债(元) | 112,711,182.30 | 238,201,759.98 | 98,911,254.15 | 100,189,338.01 | 41,046,347.67 | 33,971,246.00 | 53,306,634.65 | 42,386,070.96 | 108,572,053.37 | 59,030,618.80 | 5,831,920.05 |
| 应付职工薪酬(元) | 11,623,792.85 | 16,016,457.20 | 13,069,133.69 | 20,928,271.27 | 10,070,353.75 | 14,927,825.90 | 21,115,521.30 | 27,754,240.42 | 9,610,071.40 | 13,412,505.78 | 15,449,905.33 |
| 应交税费(元) | 20,222,703.17 | 23,569,066.93 | 11,130,795.44 | 24,665,354.83 | 22,880,924.66 | 25,246,721.00 | 21,178,955.00 | 25,639,898.99 | 33,511,523.53 | 25,907,776.99 | 26,106,575.04 |
| 应付利息(元) | - | - | - | - | 12,984.54 | 12,984.54 | 2,988,749.13 | - | 800,677.83 | 1,287,804.80 | 22,662.05 |
| 应付股利(元) | 4,165,200.00 | 14,612,996.79 | 2,718,768.29 | 2,718,768.29 | 2,047,000.00 | 2,047,000.00 | - | 6,275,304.56 | - | 6,563,945.28 | 6,563,945.28 |
| 其他应付款(元) | 11,526,590.46 | 14,437,829.59 | 19,588,288.96 | 11,664,873.86 | 15,365,875.05 | 15,800,340.00 | 93,951,589.41 | 32,489,197.17 | 91,232,721.62 | 44,132,057.11 | 105,814,040.67 |
| 一年内到期的非流动负债(元) | 24,693,469.06 | 32,418,492.68 | 34,071,907.44 | 34,178,208.56 | 22,619,175.24 | 28,234,767.38 | 30,849,021.66 | 172,013,913.41 | 25,765,383.41 | 26,466,794.26 | 31,590,105.88 |
| 其他流动负债(元) | 7,504,882.86 | 10,919,398.18 | 7,600,576.59 | 3,194,516.66 | 1,912,125.92 | 1,442,631.35 | 1,198,011.82 | 1,660,451.06 | 819,877.53 | 2,206,763.72 | 4,832,808.11 |
| 流动负债合计(元) | 1,806,360,057.34 | 2,235,451,952.94 | 2,257,554,721.34 | 2,391,944,180.60 | 2,398,877,566.45 | 2,240,604,494.13 | 2,340,261,402.77 | 2,147,920,832.35 | 1,907,187,691.01 | 1,402,864,397.51 | 1,777,219,901.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 2,636,020.00 | 2,636,020.00 | 7,636,020.00 | 7,636,020.00 | 7,636,020.00 | 7,636,020.00 | 11,636,020.00 | 11,636,020.00 | 151,084,512.81 |
| 租赁负债(元) | 1,042,934.87 | 3,534,971.99 | 16,275,271.74 | 25,514,202.86 | 2,616,162.76 | 5,629,417.23 | 12,263,593.85 | 19,876,876.43 | 10,060,653.88 | 13,337,086.83 | 17,853,337.96 |
| 递延收益(元) | 1,562,546.32 | 1,600,046.32 | 1,637,546.32 | 1,675,046.32 | 1,712,546.32 | 1,750,046.32 | 1,787,546.32 | 1,825,046.32 | 1,850,046.32 | 2,549,275.05 | 2,599,275.05 |
| 递延所得税负债(元) | 14,166,501.44 | 14,843,139.13 | 10,802,521.87 | 12,476,778.25 | 699,850.60 | 1,117,092.84 | 1,723,797.12 | 1,553,433.76 | - | 219,832.78 | 4,291,985.41 |
| 非流动负债合计(元) | 16,771,982.63 | 19,978,157.44 | 31,351,359.93 | 42,302,047.43 | 12,664,579.68 | 16,132,576.39 | 23,410,957.29 | 30,891,376.51 | 23,546,720.20 | 27,742,214.66 | 175,829,111.23 |
| 负债合计(元) | 1,823,132,039.97 | 2,255,430,110.38 | 2,288,906,081.27 | 2,434,246,228.03 | 2,411,542,146.13 | 2,256,737,070.52 | 2,363,672,360.06 | 2,178,812,208.86 | 1,930,734,411.21 | 1,430,606,612.17 | 1,953,049,012.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 269,762,480.00 | 269,762,480.00 | 192,960,200.00 | 192,960,200.00 | 192,960,200.00 | 192,960,200.00 | 138,101,429.00 | 138,101,429.00 | 138,101,429.00 | 138,101,429.00 | 138,101,429.00 |
| 资本公积(元) | 406,719,701.17 | 406,719,701.17 | 483,521,981.17 | 483,521,981.17 | 483,521,981.17 | 483,521,981.17 | 483,521,981.17 | 483,521,981.17 | 483,521,981.17 | 483,521,981.17 | 483,521,981.17 |
| 减：库存股(元) | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 | 24,172,367.00 |
| 其他综合收益(元) | 101,205.91 | 118,599.64 | 71,046.81 | -27,698.22 | 109,865.32 | 83,755.56 | 110,360.97 | -50,337.59 | -55,727.56 | -125,227.50 | -73,076.70 |
| 盈余公积(元) | 83,350,463.66 | 83,350,463.66 | 83,350,463.66 | 83,350,463.66 | 74,931,907.54 | 74,931,907.54 | 74,931,907.54 | 74,931,907.54 | 79,203,420.53 | 79,204,370.71 | 79,215,964.39 |
| 一般风险准备(元) | 617,718.66 | 617,718.66 | 745,666.22 | 745,666.22 | 745,666.22 | 745,666.22 | 803,043.35 | 803,043.35 | 4,989,480.39 | 4,989,480.39 | 617,718.66 |
| 未分配利润(元) | 1,636,094,069.39 | 1,587,636,683.49 | 1,525,168,307.06 | 1,474,424,616.40 | 1,473,194,823.10 | 1,451,034,612.65 | 1,454,258,663.45 | 1,394,416,367.67 | 1,383,275,660.83 | 1,333,289,647.08 | 1,308,062,005.90 |
| 归属于母公司股东权益合计(元) | 2,372,473,271.79 | 2,324,033,279.62 | 2,261,645,297.92 | 2,210,802,862.23 | 2,201,292,076.35 | 2,179,105,756.14 | 2,127,555,018.48 | 2,067,552,024.14 | 2,064,863,877.36 | 2,014,809,313.85 | 1,985,273,655.42 |
| 少数股东权益(元) | 82,553,391.32 | 78,173,515.35 | 72,764,938.55 | 71,307,946.50 | 79,712,655.77 | 74,782,779.59 | 63,893,051.52 | 61,243,955.20 | 80,324,662.31 | 74,628,931.87 | 66,401,113.30 |
| 股东权益合计(元) | 2,455,026,663.11 | 2,402,206,794.97 | 2,334,410,236.47 | 2,282,110,808.73 | 2,281,004,732.12 | 2,253,888,535.73 | 2,191,448,070.00 | 2,128,795,979.34 | 2,145,188,539.67 | 2,089,438,245.72 | 2,051,674,768.72 |
| 负债和股东权益合计(元) | 4,278,158,703.08 | 4,657,636,905.35 | 4,623,316,317.74 | 4,716,357,036.76 | 4,692,546,878.25 | 4,510,625,606.25 | 4,555,120,430.06 | 4,307,608,188.20 | 4,075,922,950.88 | 3,520,044,857.89 | 4,004,723,781.27 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-26 | 2023-04-25 | 2022-10-28 | 2022-08-19 | 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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