| 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) | 1,188,974,286.09 | 916,209,698.50 | 750,753,945.87 | 668,157,247.79 | 604,671,932.21 | 545,058,229.05 | 509,145,987.70 | 523,565,511.99 | 257,207,003.58 | 443,518,623.60 | 343,603,285.74 |
| 其中：交易性金融资产(元) | 2,042,152.03 | 1,392,055.19 | - | - | - | - | - | - | 250,813,698.63 | - | - |
| 应收票据及应收账款(元) | 1,157,756,026.96 | 1,125,939,086.41 | 964,086,687.79 | 817,125,307.05 | 746,533,167.89 | 787,685,164.70 | 806,822,700.67 | 741,790,843.08 | 714,952,152.74 | 725,373,914.46 | 726,977,748.64 |
| 其中：应收票据(元) | 42,962,379.17 | 36,131,608.13 | 17,112,971.53 | 14,802,830.29 | 43,677,520.90 | 46,027,670.15 | 32,334,474.68 | 35,150,482.42 | 22,040,765.05 | 33,359,081.86 | 31,805,120.50 |
| 其中：应收账款(元) | 1,114,793,647.79 | 1,089,807,478.28 | 946,973,716.26 | 802,322,476.76 | 702,855,646.99 | 741,657,494.55 | 774,488,225.99 | 706,640,360.66 | 692,911,387.69 | 692,014,832.60 | 695,172,628.14 |
| 预付款项(元) | 20,993,307.44 | 39,032,363.53 | 19,044,768.08 | 12,240,802.11 | 21,554,650.64 | 65,280,940.26 | 53,423,504.05 | 80,613,221.57 | 33,924,813.12 | 91,740,880.51 | 78,930,883.25 |
| 应收利息(元) | - | - | - | - | 750,132.54 | - | - | - | - | 1,164,400.00 | - |
| 其他应收款(元) | 16,332,146.95 | 11,759,939.65 | 9,841,277.97 | 8,058,994.22 | 8,497,177.37 | 8,797,414.00 | 6,602,293.16 | 18,505,319.48 | 43,128,149.50 | 76,577,597.66 | 132,911,521.41 |
| 存货(元) | 661,070,193.87 | 625,915,989.59 | 358,039,401.57 | 418,420,499.50 | 232,536,347.54 | 197,777,459.15 | 209,507,335.50 | 273,570,002.22 | 345,253,916.40 | 250,146,975.30 | 276,050,927.11 |
| 合同资产(元) | 209,751,318.11 | 216,003,325.43 | 234,232,303.04 | 192,620,336.40 | 206,199,188.23 | 192,816,042.52 | 168,000,711.37 | 177,999,046.00 | 112,454,774.62 | 73,744,025.66 | 43,454,165.45 |
| 其他流动资产(元) | 45,244,965.14 | 49,083,585.87 | 39,756,833.07 | 39,880,909.68 | 13,480,748.62 | 12,868,493.48 | 11,098,641.94 | 5,543,609.86 | 7,621,564.28 | 6,500,977.25 | 11,121,938.98 |
| 流动资产合计(元) | 3,302,164,396.59 | 2,985,336,044.17 | 2,375,755,217.39 | 2,156,504,096.75 | 1,834,223,345.04 | 1,810,283,743.16 | 1,764,601,174.39 | 1,821,587,554.20 | 1,765,356,072.87 | 1,668,767,394.44 | 1,613,050,470.58 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 35,182,276.23 | 35,182,276.23 | 35,182,276.23 | 35,182,276.23 | 38,547,400.00 | 38,547,400.00 | 38,547,400.00 | 38,547,400.00 | 40,476,300.00 | 40,476,300.00 | 40,476,300.00 |
| 固定资产(元) | 738,613,209.34 | 732,195,982.12 | 715,292,136.57 | 688,883,464.57 | 672,165,370.03 | 666,931,088.54 | 673,980,506.93 | 680,693,817.77 | 686,311,966.68 | 632,287,525.75 | 640,105,510.83 |
| 在建工程(元) | 92,942,944.76 | 65,567,814.63 | 62,854,234.05 | 58,265,758.16 | 29,115,154.22 | 42,117,663.37 | 49,984,654.63 | 6,201,364.27 | 2,467,142.16 | 58,556,805.67 | 57,668,297.44 |
| 使用权资产(元) | 52,278,742.13 | 53,177,223.96 | 54,450,707.25 | 52,611,448.53 | 51,015,600.57 | 51,690,025.91 | 52,416,618.97 | 53,143,212.03 | 52,935,962.48 | 53,558,795.27 | 54,181,628.06 |
| 无形资产(元) | 89,249,481.98 | 103,527,652.50 | 107,948,525.77 | 113,009,491.54 | 140,959,342.24 | 125,263,256.60 | 120,317,703.47 | 124,468,635.94 | 129,469,756.42 | 136,009,064.47 | 140,669,275.23 |
| 商誉(元) | 31,613,337.40 | 31,613,337.40 | 31,613,337.40 | 31,613,337.40 | 31,613,337.40 | 31,613,337.40 | 31,613,337.40 | 31,613,337.40 | 31,613,337.40 | 31,613,337.40 | 31,613,337.40 |
| 长期待摊费用(元) | 10,723,796.60 | 6,407,044.44 | 6,183,735.57 | 4,418,546.98 | 4,324,300.79 | 3,582,874.55 | 3,946,282.60 | 2,575,994.10 | 1,432,141.20 | 734,254.39 | 497,249.86 |
| 递延所得税资产(元) | 17,838,736.13 | 18,066,201.11 | 15,406,112.23 | 18,322,177.57 | 14,763,589.26 | 13,937,167.53 | 14,193,192.90 | 14,496,142.54 | 18,740,560.59 | 24,190,504.09 | 23,780,870.93 |
| 其他非流动资产(元) | 24,355,940.52 | 4,704,164.41 | 9,621,388.31 | 7,197,853.30 | 8,025,878.74 | 13,477,488.71 | 8,836,879.21 | 4,689,299.61 | 5,855,193.61 | 5,803,650.61 | 6,195,965.61 |
| 非流动资产合计(元) | 1,092,798,465.09 | 1,050,441,696.80 | 1,038,552,453.38 | 1,009,504,354.28 | 990,529,973.25 | 987,160,302.61 | 993,836,576.11 | 956,429,203.66 | 969,302,360.54 | 983,230,237.65 | 995,188,435.36 |
| 资产总计(元) | 4,394,962,861.68 | 4,035,777,740.97 | 3,414,307,670.77 | 3,166,008,451.03 | 2,824,753,318.29 | 2,797,444,045.77 | 2,758,437,750.50 | 2,778,016,757.86 | 2,734,658,433.41 | 2,651,997,632.09 | 2,608,238,905.94 |
| 流动负债： | |||||||||||
| 衍生金融负债(元) | - | - | - | - | - | - | 1,801,753.55 | 1,183,323.77 | - | - | - |
| 应付票据及应付账款(元) | 2,106,614,765.04 | 1,816,581,755.79 | 1,288,305,805.49 | 1,056,128,122.37 | 638,999,503.38 | 614,852,841.73 | 590,585,509.46 | 580,594,378.20 | 567,680,156.97 | 502,149,127.02 | 427,051,830.39 |
| 其中：应付票据(元) | 802,036,885.53 | 548,881,626.53 | 330,738,129.69 | 152,601,592.73 | 175,946,061.00 | 201,141,382.03 | 151,407,669.66 | 130,947,442.92 | 95,945,006.03 | 101,639,294.13 | 76,365,090.28 |
| 其中：应付账款(元) | 1,304,577,879.51 | 1,267,700,129.26 | 957,567,675.80 | 903,526,529.64 | 463,053,442.38 | 413,711,459.70 | 439,177,839.80 | 449,646,935.28 | 471,735,150.94 | 400,509,832.89 | 350,686,740.11 |
| 合同负债(元) | 109,567,579.59 | 103,587,924.46 | 106,397,714.82 | 113,158,860.57 | 106,214,583.20 | 95,746,760.99 | 109,149,273.23 | 89,750,688.79 | 106,891,769.90 | 87,339,922.81 | 141,588,331.43 |
| 应付职工薪酬(元) | 87,798,542.85 | 66,058,884.15 | 47,723,101.91 | 84,672,456.13 | 51,756,055.64 | 41,015,742.28 | 29,780,929.92 | 52,729,675.21 | 33,881,899.54 | 21,818,800.68 | 32,129,500.75 |
| 应交税费(元) | 17,071,769.06 | 17,028,118.80 | 12,229,426.81 | 11,073,574.04 | 3,528,199.54 | 9,903,912.64 | 7,026,155.92 | 22,684,799.08 | 17,715,969.36 | 9,884,261.58 | 7,738,088.48 |
| 应付利息(元) | 2,169,666.72 | 2,169,666.72 | 2,169,666.72 | 2,169,666.72 | 2,169,666.72 | 2,149,000.06 | 2,111,333.39 | 2,051,333.38 | 1,841,861.64 | 1,808,000.05 | 1,891,379.74 |
| 其他应付款(元) | 237,978,414.06 | 207,280,813.19 | 152,630,293.34 | 110,043,491.97 | 53,629,046.51 | 49,367,727.84 | 52,299,564.20 | 53,171,253.87 | 59,159,249.84 | 62,622,020.35 | 38,808,703.11 |
| 一年内到期的非流动负债(元) | 994,449.07 | 2,485,591.18 | 2,462,438.56 | 937,418.48 | 2,711,204.47 | 2,707,577.08 | 2,705,220.31 | 17,551,915.55 | 10,853,280.00 | 37,701,164.90 | 29,598,180.00 |
| 其他流动负债(元) | 13,117,291.13 | 11,138,544.89 | 12,371,811.32 | 12,207,199.17 | 17,062,885.66 | 11,332,336.98 | 11,177,800.37 | 9,929,185.16 | 12,900,449.01 | 11,198,184.31 | 18,069,389.42 |
| 流动负债合计(元) | 2,575,312,477.52 | 2,226,331,299.18 | 1,624,290,258.97 | 1,390,390,789.45 | 876,071,145.12 | 827,075,899.60 | 806,637,540.35 | 829,646,553.01 | 810,924,636.26 | 734,521,481.70 | 696,875,403.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 1,282,785.00 | 9,732,120.00 |
| 租赁负债(元) | 46,180,189.36 | 45,020,389.82 | 44,545,734.66 | 43,324,088.89 | 41,997,946.78 | 41,605,111.88 | 41,130,916.84 | 40,917,288.09 | 46,694,567.97 | 38,831,883.04 | 45,461,338.11 |
| 预计负债(元) | 7,274,757.68 | 7,274,757.68 | 7,274,757.68 | 7,274,757.68 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,184,024.00 | 2,225,373.00 | 2,266,722.00 | 2,308,071.00 | 2,349,420.00 | 2,408,019.00 | 2,451,618.00 | 2,547,717.00 | 2,935,816.00 | 3,143,915.00 | 3,508,014.00 |
| 递延所得税负债(元) | 928,790.36 | 1,378,827.84 | 210,317.23 | - | - | - | - | 26,808.48 | 60,875.12 | 94,941.76 | 129,008.41 |
| 非流动负债合计(元) | 56,567,761.40 | 55,899,348.34 | 54,297,531.57 | 52,906,917.57 | 44,347,366.78 | 44,013,130.88 | 43,582,534.84 | 43,491,813.57 | 49,691,259.09 | 43,353,524.80 | 58,830,480.52 |
| 负债合计(元) | 2,631,880,238.92 | 2,282,230,647.52 | 1,678,587,790.54 | 1,443,297,707.02 | 920,418,511.90 | 871,089,030.48 | 850,220,075.19 | 873,138,366.58 | 860,615,895.35 | 777,875,006.50 | 755,705,883.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,116,163,857.00 | 1,116,163,857.00 | 1,113,738,857.00 | 1,113,738,857.00 | 1,112,613,857.00 | 1,112,613,857.00 | 1,108,301,357.00 | 1,108,301,357.00 | 1,107,101,357.00 | 1,107,101,357.00 | 1,102,201,357.00 |
| 资本公积(元) | 919,791,265.27 | 918,450,739.09 | 908,095,815.50 | 904,854,747.86 | 896,891,410.74 | 895,322,755.64 | 879,999,985.33 | 878,969,107.12 | 873,829,402.22 | 870,223,729.78 | 851,634,053.08 |
| 其他综合收益(元) | -3,318,723.77 | -3,318,723.77 | -3,318,723.77 | -3,318,723.77 | 46,400.00 | 46,400.00 | 46,400.00 | 46,400.00 | 1,975,300.00 | 1,975,300.00 | 1,975,300.00 |
| 盈余公积(元) | 71,015,072.42 | 71,015,072.42 | 71,015,072.42 | 71,015,072.42 | 71,015,072.42 | 71,015,072.42 | 71,015,072.42 | 71,015,072.42 | 70,925,842.75 | 70,925,842.75 | 70,925,842.75 |
| 未分配利润(元) | -399,890,977.28 | -402,155,532.29 | -399,671,502.76 | -410,702,717.89 | -225,876,764.66 | -192,875,926.94 | -189,910,902.98 | -190,572,881.31 | -214,449,291.80 | -209,892,736.69 | -206,567,449.66 |
| 归属于母公司股东权益合计(元) | 1,703,760,493.64 | 1,700,155,412.45 | 1,689,859,518.39 | 1,675,587,235.62 | 1,854,689,975.50 | 1,886,122,158.12 | 1,869,451,911.77 | 1,867,759,055.23 | 1,839,382,610.17 | 1,840,333,492.84 | 1,820,169,103.17 |
| 少数股东权益(元) | 59,322,129.12 | 53,391,681.00 | 45,860,361.84 | 47,123,508.39 | 49,644,830.89 | 40,232,857.17 | 38,765,763.54 | 37,119,336.05 | 34,659,927.89 | 33,789,132.75 | 32,363,918.93 |
| 股东权益合计(元) | 1,763,082,622.76 | 1,753,547,093.45 | 1,735,719,880.23 | 1,722,710,744.01 | 1,904,334,806.39 | 1,926,355,015.29 | 1,908,217,675.31 | 1,904,878,391.28 | 1,874,042,538.06 | 1,874,122,625.59 | 1,852,533,022.10 |
| 负债和股东权益合计(元) | 4,394,962,861.68 | 4,035,777,740.97 | 3,414,307,670.77 | 3,166,008,451.03 | 2,824,753,318.29 | 2,797,444,045.77 | 2,758,437,750.50 | 2,778,016,757.86 | 2,734,658,433.41 | 2,651,997,632.09 | 2,608,238,905.94 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-27 | 2024-03-27 | 2023-10-24 | 2023-08-15 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-16 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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