| 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) | 347,764,362.95 | 490,571,122.57 | 560,549,604.48 | 889,696,073.69 | 447,591,941.41 | 613,373,255.76 | 624,267,874.00 | 599,627,596.18 | 607,532,275.16 | 846,261,824.73 | 264,518,752.73 |
| 其中：交易性金融资产(元) | 5,000,000.00 | 5,000,000.00 | 2,000,000.00 | 2,000,000.00 | 7,000,000.00 | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 523,785,670.86 | 461,247,231.73 | 334,072,524.53 | 384,266,699.62 | 341,422,772.33 | 211,812,508.28 | 222,666,829.31 | 206,053,602.00 | 363,319,569.35 | 377,392,340.54 | 181,785,128.61 |
| 其中：应收票据(元) | 5,657,091.38 | 8,882,361.12 | 16,741,085.90 | 40,534,580.76 | - | - | - | - | 4,505,658.40 | 4,647,572.40 | 7,072,244.79 |
| 其中：应收账款(元) | 518,128,579.48 | 452,364,870.61 | 317,331,438.63 | 343,732,118.86 | 341,422,772.33 | 211,812,508.28 | 222,666,829.31 | 206,053,602.00 | 358,813,910.95 | 372,744,768.14 | 174,712,883.82 |
| 预付款项(元) | 617,975,054.94 | 458,459,448.88 | 491,732,460.61 | 378,686,988.92 | 611,594,576.43 | 554,403,563.17 | 513,200,546.58 | 392,321,363.49 | 502,850,783.37 | 216,909,882.43 | 306,856,512.57 |
| 应收利息(元) | - | - | - | - | - | - | 983,125.00 | - | 589,875.00 | 393,250.00 | 196,625.00 |
| 其他应收款(元) | 21,324,851.43 | 17,581,474.70 | 22,643,277.49 | 15,967,962.43 | 18,864,808.85 | 13,891,903.72 | 26,545,443.84 | 19,328,092.94 | 15,684,031.35 | 13,979,152.50 | 31,307,882.87 |
| 存货(元) | 405,699,650.55 | 371,745,196.18 | 306,454,116.76 | 367,779,442.45 | 317,352,036.42 | 407,407,074.19 | 272,737,548.09 | 316,136,169.53 | 462,600,450.50 | 323,680,429.85 | 229,604,719.95 |
| 合同资产(元) | 627,851,199.48 | 1,030,884,723.36 | 1,091,949,607.58 | 669,619,328.50 | 809,004,913.81 | 1,092,424,294.28 | 961,534,247.10 | 895,437,253.24 | 613,247,297.45 | 427,345,338.53 | 448,245,869.54 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 485,919,798.03 |
| 其他流动资产(元) | 244,149,394.85 | 194,485,468.85 | 198,531,931.60 | 227,927,268.40 | 201,717,463.30 | 83,495,703.01 | 80,739,872.02 | 106,797,650.37 | 33,584,124.95 | 21,509,463.76 | 66,101,468.42 |
| 流动资产合计(元) | 2,848,062,713.51 | 3,091,737,528.60 | 3,044,141,393.25 | 3,000,255,838.21 | 2,761,718,065.55 | 2,999,801,848.81 | 2,727,704,431.59 | 2,573,276,078.95 | 2,599,408,407.13 | 2,227,471,682.34 | 2,025,943,512.72 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 10,691,606.41 | 10,477,849.21 | 10,268,398.83 | 10,063,167.91 | 2,990,066.68 | 22,805,500.23 | 23,037,802.16 | 22,050,943.64 | - | - | - |
| 长期股权投资(元) | 106,925,893.97 | 103,698,923.86 | 104,440,330.28 | 103,063,522.03 | 95,606,153.88 | 95,414,869.64 | 112,356,534.36 | 95,972,681.31 | 100,602,207.51 | 101,005,538.47 | 43,071,280.05 |
| 其他权益工具投资(元) | 184,898,461.15 | 181,492,868.00 | 173,720,715.65 | 173,725,350.23 | 173,509,416.02 | 169,556,811.93 | 151,518,833.58 | 151,518,833.58 | 145,076,164.76 | 132,876,164.76 | 126,235,470.85 |
| 投资性房地产(元) | 6,644,182.39 | 6,673,991.44 | 6,703,800.49 | 6,733,609.54 | 6,910,887.78 | 6,940,696.83 | 6,970,505.88 | 7,000,314.93 | 12,395,644.51 | 12,425,453.56 | 12,455,262.61 |
| 固定资产(元) | 766,853,091.37 | 710,734,035.59 | 657,616,950.74 | 663,846,566.56 | 653,928,759.45 | 636,615,754.06 | 578,771,823.55 | 576,641,078.10 | 338,990,317.37 | 390,131,331.22 | 392,564,988.95 |
| 在建工程(元) | 30,049,123.91 | 91,680,447.34 | 133,983,583.14 | 131,726,314.64 | 85,218,528.35 | 99,092,453.07 | 200,956,767.89 | 121,219,187.52 | 40,830,995.09 | 33,147,145.33 | 27,722,594.80 |
| 使用权资产(元) | 76,439,510.35 | 85,149,579.23 | 94,043,132.34 | 102,936,685.47 | 107,164,377.85 | 115,541,249.65 | 132,294,993.25 | 132,294,993.25 | 116,159,670.20 | 144,769,988.22 | 43,924,372.46 |
| 无形资产(元) | 80,271,773.13 | 79,558,774.69 | 80,001,356.66 | 78,402,054.71 | 78,114,526.31 | 78,790,130.47 | 76,817,454.01 | 77,376,863.44 | 78,574,606.68 | 90,840,708.56 | 91,660,062.59 |
| 长期待摊费用(元) | 15,806,910.33 | 22,251,211.84 | 20,143,269.28 | 19,746,581.22 | 18,189,558.27 | 13,984,413.19 | 12,001,807.75 | 12,006,352.47 | 15,536,388.07 | 13,534,354.11 | 12,708,019.03 |
| 递延所得税资产(元) | 43,382,756.64 | 42,167,379.11 | 41,971,816.23 | 40,604,543.81 | 42,829,721.04 | 42,417,264.91 | 43,310,787.53 | 46,010,787.53 | 23,549,926.43 | 27,436,374.54 | 26,686,843.60 |
| 其他非流动资产(元) | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,674,715.56 | 5,674,715.56 | 5,674,715.56 | 5,674,715.56 | 5,674,715.56 |
| 非流动资产合计(元) | 1,327,463,309.65 | 1,339,385,060.31 | 1,328,393,353.64 | 1,336,348,396.12 | 1,269,961,995.63 | 1,286,659,143.98 | 1,343,712,025.52 | 1,247,766,751.33 | 877,390,636.18 | 951,841,774.33 | 782,703,610.50 |
| 资产总计(元) | 4,175,526,023.16 | 4,431,122,588.91 | 4,372,534,746.89 | 4,336,604,234.33 | 4,031,680,061.18 | 4,286,460,992.79 | 4,071,416,457.11 | 3,821,042,830.28 | 3,476,799,043.31 | 3,179,313,456.67 | 2,808,647,123.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 400,850,000.00 | 542,202,984.63 | 462,012,858.65 | 456,185,790.25 | 412,350,000.00 | 383,500,000.00 | 221,093,426.06 | 200,757,899.08 | 211,382,208.23 | 243,757,536.17 | 180,280,000.00 |
| 应付票据及应付账款(元) | 700,401,003.66 | 813,612,513.20 | 602,988,791.66 | 787,061,702.70 | 691,172,045.44 | 642,935,741.25 | 811,635,199.83 | 702,568,916.17 | 851,477,881.67 | 475,553,334.62 | 291,935,692.97 |
| 其中：应付票据(元) | 128,959,734.32 | 89,170,210.00 | 225,687,610.00 | 153,981,023.96 | 143,869,009.16 | 87,787,985.20 | 104,223,142.45 | 125,163,629.37 | 119,717,633.92 | 109,451,847.00 | 54,713,836.25 |
| 其中：应付账款(元) | 571,441,269.34 | 724,442,303.20 | 377,301,181.66 | 633,080,678.74 | 547,303,036.28 | 555,147,756.05 | 707,412,057.38 | 577,405,286.80 | 731,760,247.75 | 366,101,487.62 | 237,221,856.72 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 26,804,101.17 | 7,170,249.29 | - |
| 合同负债(元) | 606,930,294.79 | 598,539,666.06 | 830,185,272.93 | 522,282,844.97 | 548,504,137.94 | 904,340,335.71 | 692,571,977.34 | 531,449,791.74 | 472,378,034.05 | 450,227,213.89 | 483,533,985.90 |
| 应付职工薪酬(元) | 13,334,647.96 | 13,004,103.38 | 12,273,199.40 | 29,824,007.85 | 7,761,518.11 | 6,909,694.04 | 9,846,140.16 | 25,203,300.34 | 5,476,817.91 | 5,158,886.96 | 4,953,771.31 |
| 应交税费(元) | 43,859,142.23 | 34,103,269.72 | 38,182,667.96 | 45,519,304.81 | 47,768,934.22 | 15,990,775.53 | 8,096,806.69 | 15,289,152.17 | 18,291,089.80 | 34,818,876.47 | 11,284,155.58 |
| 应付利息(元) | 251,984.63 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 36,199,864.09 | 38,943,328.97 | 76,550,201.44 | 137,555,503.09 | 92,226,010.90 | 48,759,411.74 | 49,918,152.64 | 177,278,398.63 | 50,792,508.88 | 54,906,099.61 | 46,583,011.29 |
| 一年内到期的非流动负债(元) | 84,602,256.49 | 85,079,676.33 | 120,491,760.93 | 118,435,666.54 | 32,255,166.51 | 50,637,878.95 | 75,487,088.18 | 70,851,869.60 | 13,482,895.41 | 13,482,895.41 | 13,482,895.41 |
| 其他流动负债(元) | 42,620,985.58 | 46,644,180.14 | 42,937,942.38 | 71,177,657.39 | 26,528,909.60 | 4,110,626.10 | 66,500,530.99 | 42,710,084.93 | 138,871.59 | 138,871.59 | 401,418.02 |
| 流动负债合计(元) | 1,929,050,179.43 | 2,172,129,722.43 | 2,185,622,695.35 | 2,168,042,477.60 | 1,858,566,722.72 | 2,057,184,463.32 | 1,935,149,321.89 | 1,766,109,412.66 | 1,650,224,408.71 | 1,285,213,964.01 | 1,032,454,930.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 38,450,000.00 | 38,450,000.00 | 24,500,000.00 | 24,500,000.00 | 24,550,000.00 | 19,600,000.00 | 19,600,000.00 | 19,600,000.00 | 19,600,000.00 | 48,600,000.00 | 48,600,000.00 |
| 租赁负债(元) | 53,283,204.95 | 52,443,671.95 | 46,756,540.11 | 46,756,540.11 | 85,039,031.83 | 84,952,795.07 | 76,866,584.35 | 80,702,115.04 | 78,820,684.59 | 107,836,507.20 | 30,713,955.87 |
| 长期应付款(元) | 53,901,964.77 | 72,523,926.56 | 60,641,173.53 | 76,588,923.76 | 91,477,401.64 | 185,452,469.07 | 158,269,832.18 | 132,598,119.26 | - | - | - |
| 递延收益(元) | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 4,500,000.00 | 5,000,000.00 | - | 2,982,710.64 | 3,301,830.60 |
| 递延所得税负债(元) | 33,680,331.72 | 33,680,331.72 | 33,680,331.72 | 33,680,331.72 | 36,263,954.16 | 36,263,954.16 | 36,263,954.16 | 36,263,954.16 | 13,434,168.61 | 13,434,168.61 | 13,434,168.61 |
| 其他非流动负债(元) | 19,000,000.00 | 29,432,000.00 | 32,296,716.00 | 32,296,716.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 207,815,501.44 | 236,029,930.23 | 207,374,761.36 | 223,322,511.59 | 246,830,387.63 | 335,769,218.30 | 295,500,370.69 | 274,164,188.46 | 111,854,853.20 | 172,853,386.45 | 96,049,955.08 |
| 负债合计(元) | 2,136,865,680.87 | 2,408,159,652.66 | 2,392,997,456.71 | 2,391,364,989.19 | 2,105,397,110.35 | 2,392,953,681.62 | 2,230,649,692.58 | 2,040,273,601.12 | 1,762,079,261.91 | 1,458,067,350.46 | 1,128,504,885.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 |
| 资本公积(元) | 1,639,845,422.53 | 1,639,106,871.73 | 1,638,368,320.93 | 1,637,629,770.13 | 1,635,690,200.42 | 1,632,920,634.91 | 1,647,393,316.64 | 1,647,393,316.64 | 1,647,330,369.51 | 1,647,330,369.51 | 1,647,330,369.51 |
| 减：库存股(元) | - | - | - | - | - | - | - | 50,126,364.75 | 50,120,263.00 | - | - |
| 其他综合收益(元) | 51,591,488.72 | 51,266,420.56 | 43,434,807.68 | 43,419,084.00 | 44,978,184.19 | 41,025,580.10 | 33,187,601.75 | 33,293,409.84 | 33,730,111.26 | 33,730,111.26 | 27,089,417.35 |
| 专项储备(元) | 13,716,660.30 | 12,562,046.94 | 10,119,466.50 | 8,150,682.53 | 7,188,249.89 | 5,753,078.18 | 3,446,487.86 | 3,422,482.54 | 2,856,507.40 | 2,755,478.79 | 2,716,762.69 |
| 盈余公积(元) | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 |
| 未分配利润(元) | -1,450,653,370.18 | -1,466,571,382.29 | -1,496,477,236.81 | -1,527,305,889.10 | -1,540,142,548.28 | -1,564,794,619.60 | -1,621,516,625.47 | -1,629,454,725.23 | -1,686,380,594.85 | -1,727,859,633.22 | -1,762,159,667.29 |
| 归属于母公司股东权益合计(元) | 2,023,721,835.07 | 2,005,585,590.64 | 1,964,666,992.00 | 1,931,115,281.26 | 1,916,935,719.92 | 1,884,126,307.29 | 1,831,732,414.48 | 1,773,749,752.74 | 1,716,637,764.02 | 1,725,177,960.04 | 1,684,198,515.96 |
| 少数股东权益(元) | 14,938,507.22 | 17,377,345.61 | 14,870,298.18 | 14,123,963.88 | 9,347,230.91 | 9,381,003.88 | 9,034,350.05 | 7,019,476.42 | -1,917,982.62 | -3,931,853.83 | -4,056,278.30 |
| 股东权益合计(元) | 2,038,660,342.29 | 2,022,962,936.25 | 1,979,537,290.18 | 1,945,239,245.14 | 1,926,282,950.83 | 1,893,507,311.17 | 1,840,766,764.53 | 1,780,769,229.16 | 1,714,719,781.40 | 1,721,246,106.21 | 1,680,142,237.66 |
| 负债和股东权益合计(元) | 4,175,526,023.16 | 4,431,122,588.91 | 4,372,534,746.89 | 4,336,604,234.33 | 4,031,680,061.18 | 4,286,460,992.79 | 4,071,416,457.11 | 3,821,042,830.28 | 3,476,799,043.31 | 3,179,313,456.67 | 2,808,647,123.22 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 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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