| 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) | 127,557,884.52 | 107,035,047.87 | 144,659,657.95 | 241,489,200.74 | 306,520,220.91 | 440,555,497.37 | 321,468,056.06 | 433,326,120.81 | 591,107,590.16 | 644,650,909.50 | 610,748,896.50 |
| 应收票据及应收账款(元) | 961,522,738.20 | 962,764,815.95 | 968,182,915.29 | 965,347,830.62 | 1,047,267,411.77 | 1,199,909,908.55 | 1,130,150,136.00 | 1,217,355,730.19 | 1,099,052,488.00 | 1,179,542,929.56 | 1,105,204,913.14 |
| 其中：应收票据(元) | 113,152,770.71 | 176,505,444.02 | 188,486,901.05 | 237,348,988.25 | 393,677,441.96 | 453,458,823.25 | 386,441,433.19 | 454,415,817.92 | 109,295,684.81 | 141,103,836.55 | 213,484,765.21 |
| 其中：应收账款(元) | 848,369,967.49 | 786,259,371.93 | 779,696,014.24 | 727,998,842.37 | 653,589,969.81 | 746,451,085.30 | 743,708,702.81 | 762,939,912.27 | 989,756,803.19 | 1,038,439,093.01 | 891,720,147.93 |
| 预付款项(元) | 117,597,221.05 | 115,534,013.18 | 114,511,061.04 | 129,064,176.47 | 208,628,286.96 | 186,563,349.27 | 204,046,205.74 | 191,574,573.98 | 205,706,579.59 | 180,862,970.82 | 233,769,691.13 |
| 其他应收款(元) | 38,812,705.29 | 35,099,098.14 | 48,097,368.72 | 25,789,161.52 | 33,330,504.94 | 36,828,372.36 | 55,042,096.09 | 34,675,140.03 | 60,178,299.30 | 63,370,527.65 | 61,040,862.29 |
| 存货(元) | 510,555,594.57 | 555,702,236.33 | 539,799,391.08 | 560,513,223.67 | 745,138,754.81 | 741,534,731.73 | 695,888,764.50 | 697,344,398.74 | 517,912,086.50 | 537,790,899.21 | 574,053,477.32 |
| 合同资产(元) | 952,217,493.92 | 1,045,417,958.11 | 1,020,551,248.70 | 956,039,536.67 | 1,176,979,379.98 | 1,083,104,056.40 | 1,300,776,886.73 | 1,285,801,025.70 | 2,108,844,532.51 | 2,084,244,360.89 | 1,958,122,931.93 |
| 其他流动资产(元) | 143,227,385.30 | 143,665,419.54 | 145,252,223.81 | 158,615,043.22 | 159,558,989.41 | 150,072,575.28 | 135,401,722.99 | 160,952,519.26 | 80,035,987.36 | 70,709,151.92 | 67,488,278.05 |
| 流动资产合计(元) | 2,862,960,419.67 | 2,974,121,888.44 | 2,985,265,549.08 | 3,040,065,608.38 | 3,693,945,965.84 | 3,872,799,622.07 | 3,867,138,593.35 | 4,068,888,746.70 | 4,694,451,750.56 | 4,776,312,139.74 | 4,634,076,877.82 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 18,687,366.14 | 18,749,383.84 | 17,880,460.88 | 17,880,460.88 | 21,776,724.45 | 21,776,724.45 | 71,868,301.67 | 71,868,301.67 | 62,846,724.81 | 62,846,724.81 | 75,465,002.31 |
| 其他非流动金融资产(元) | 18,582,400.00 | 18,582,400.00 | 18,582,400.00 | 18,582,400.00 | 11,892,598.56 | 11,892,598.56 | 11,892,598.56 | 11,892,598.56 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 926,917,427.28 | 947,971,250.39 | 964,874,858.70 | 986,182,744.12 | 778,904,828.87 | 786,406,314.96 | 773,743,446.26 | 792,485,340.82 | 863,176,974.52 | 880,145,088.35 | 911,487,907.78 |
| 在建工程(元) | 498,654,482.88 | 480,648,686.44 | 477,339,858.44 | 474,726,478.67 | 689,733,488.13 | 696,318,005.91 | 297,558,731.37 | 280,712,458.71 | 257,437,786.43 | 234,478,553.39 | 212,039,500.61 |
| 使用权资产(元) | 26,752,784.37 | 26,878,558.60 | 28,690,254.22 | 29,463,270.09 | 16,969,052.06 | 17,809,395.98 | 16,685,809.00 | 16,777,395.43 | 18,221,418.09 | 2,535,438.36 | 2,728,095.89 |
| 无形资产(元) | 241,884,066.50 | 246,734,431.83 | 251,472,760.11 | 256,377,085.27 | 182,530,487.28 | 185,813,730.59 | 167,965,376.61 | 171,261,947.38 | 175,372,354.54 | 177,970,386.02 | 181,596,994.40 |
| 开发支出(元) | - | - | - | - | 75,438,278.62 | 74,157,416.90 | 73,530,607.90 | 72,477,928.51 | 59,515,896.35 | 51,796,770.91 | 51,168,299.89 |
| 商誉(元) | 420,487,257.31 | 420,487,257.31 | 420,487,257.31 | 420,487,257.31 | 531,183,687.78 | 531,183,687.78 | 531,183,687.78 | 531,183,687.78 | 612,758,610.14 | 612,758,610.14 | 612,758,610.14 |
| 长期待摊费用(元) | 1,034,705.69 | 1,338,891.55 | 1,668,818.72 | 2,021,826.76 | 5,870,798.39 | 7,779,533.23 | 7,572,051.37 | 4,908,281.48 | 5,390,962.54 | 4,215,058.30 | 5,352,613.47 |
| 递延所得税资产(元) | 174,775,770.29 | 167,282,801.90 | 162,331,546.64 | 160,652,279.14 | 171,758,375.80 | 163,818,912.01 | 153,244,307.73 | 150,189,340.11 | 101,949,993.87 | 101,454,069.48 | 101,587,385.98 |
| 其他非流动资产(元) | 14,421,315.83 | 43,663,068.46 | 34,454,021.98 | 35,177,973.86 | 28,942,113.45 | 23,801,490.87 | 35,930,324.24 | 39,169,717.42 | 58,390,378.72 | 61,799,226.05 | 79,583,369.30 |
| 非流动资产合计(元) | 2,342,197,576.29 | 2,372,336,730.32 | 2,377,782,237.00 | 2,401,551,776.10 | 2,515,000,433.39 | 2,520,757,811.24 | 2,141,175,242.49 | 2,142,926,997.87 | 2,220,061,100.01 | 2,194,999,925.81 | 2,238,767,779.77 |
| 资产总计(元) | 5,205,157,995.96 | 5,346,458,618.76 | 5,363,047,786.08 | 5,441,617,384.48 | 6,208,946,399.23 | 6,393,557,433.31 | 6,008,313,835.84 | 6,211,815,744.57 | 6,914,512,850.57 | 6,971,312,065.55 | 6,872,844,657.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 556,421,081.58 | 633,472,241.36 | 570,251,760.00 | 645,558,456.80 | 982,552,814.08 | 1,186,879,226.50 | 1,152,850,655.58 | 1,249,814,394.06 | 1,142,547,292.00 | 1,005,935,673.01 | 1,011,535,082.23 |
| 应付票据及应付账款(元) | 1,203,536,117.94 | 1,233,990,563.55 | 1,230,896,515.45 | 1,162,885,285.69 | 1,228,116,295.82 | 1,258,783,381.68 | 1,131,615,057.65 | 1,267,445,364.77 | 1,469,308,215.07 | 1,668,897,254.06 | 1,581,850,361.12 |
| 其中：应付票据(元) | 305,043,495.58 | 359,392,115.77 | 425,588,170.71 | 184,089,865.12 | 218,878,128.06 | 355,913,272.84 | 316,529,689.60 | 277,158,658.96 | 423,311,458.67 | 530,131,248.80 | 560,826,325.08 |
| 其中：应付账款(元) | 898,492,622.36 | 874,598,447.78 | 805,308,344.74 | 978,795,420.57 | 1,009,238,167.76 | 902,870,108.84 | 815,085,368.05 | 990,286,705.81 | 1,045,996,756.40 | 1,138,766,005.26 | 1,021,024,036.04 |
| 预收款项(元) | - | - | - | - | 3,466,262.88 | 3,466,262.88 | 3,466,262.88 | 3,466,262.88 | - | - | - |
| 合同负债(元) | 232,506,977.42 | 251,989,326.37 | 205,262,736.85 | 214,907,055.12 | 269,020,448.43 | 289,916,544.87 | 203,155,570.55 | 213,832,445.54 | 150,600,970.74 | 158,522,410.39 | 125,591,771.85 |
| 应付职工薪酬(元) | 12,494,516.34 | 12,196,275.64 | 13,637,050.52 | 15,625,925.01 | 19,100,707.52 | 18,854,758.73 | 18,046,308.78 | 19,227,875.81 | 18,982,674.33 | 19,511,522.09 | 10,851,093.31 |
| 应交税费(元) | 16,400,896.34 | 16,666,004.34 | 19,251,963.05 | 19,242,039.25 | 15,736,206.95 | 20,317,621.92 | 15,382,765.09 | 29,023,199.50 | 45,817,430.11 | 51,904,730.79 | 53,400,071.48 |
| 其他应付款(元) | 316,976,789.92 | 274,829,159.83 | 291,427,565.30 | 456,826,337.15 | 328,885,210.98 | 122,156,239.86 | 134,775,449.46 | 32,949,830.11 | 236,507,700.46 | 134,030,707.91 | 139,634,569.96 |
| 一年内到期的非流动负债(元) | 451,268,435.06 | 491,361,009.95 | 346,097,683.99 | 265,366,600.24 | 144,927,951.51 | 140,443,390.35 | 181,062,086.12 | 210,740,118.69 | 215,563,529.96 | 307,010,751.09 | 257,129,282.82 |
| 其他流动负债(元) | 138,907,870.43 | 198,021,412.19 | 201,934,765.21 | 211,976,280.84 | 357,326,969.82 | 363,707,719.22 | 297,902,386.07 | 368,587,062.14 | 30,940,909.29 | 34,875,917.20 | 42,603,294.12 |
| 流动负债合计(元) | 2,928,512,685.03 | 3,112,525,993.23 | 2,878,760,040.37 | 2,992,387,980.10 | 3,349,132,867.99 | 3,404,525,146.01 | 3,138,256,542.18 | 3,395,086,553.50 | 3,310,268,721.96 | 3,380,688,966.54 | 3,222,595,526.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 305,957,293.94 | 200,571,421.23 | 379,829,881.85 | 424,750,609.13 | 356,744,512.52 | 422,364,920.52 | 297,266,447.92 | 216,178,227.40 | 251,442,560.00 | 228,532,560.00 | 283,282,560.00 |
| 租赁负债(元) | 9,223,904.70 | 10,239,614.14 | 11,280,120.98 | 13,413,949.10 | 19,990,597.39 | 20,036,739.50 | 19,869,307.36 | 21,586,925.47 | 12,261,920.53 | 12,239,136.04 | 14,336,642.60 |
| 长期应付款(元) | 131,132,437.97 | 119,192,660.70 | 135,199,933.66 | 14,358,162.52 | 23,767,937.46 | 29,154,913.56 | 4,563,663.82 | 4,536,123.82 | 4,901,700.18 | 10,216,141.02 | 15,460,480.77 |
| 预计负债(元) | 6,650,041.64 | 6,655,663.44 | 6,666,895.95 | 16,297,002.96 | 46,264,718.31 | 46,503,168.56 | 46,989,013.80 | 47,025,613.00 | 6,030,866.45 | 6,030,866.45 | 6,030,866.45 |
| 递延收益(元) | 29,774,401.67 | 30,318,601.39 | 30,893,522.55 | 31,468,443.71 | 32,404,314.65 | 32,679,450.47 | 33,262,386.29 | 33,845,322.11 | 36,978,257.94 | 34,061,193.76 | 34,644,129.58 |
| 递延所得税负债(元) | 16,524,708.34 | 16,664,769.18 | 17,206,695.03 | 17,498,758.60 | 7,702,025.27 | 7,800,956.02 | 5,158,203.13 | 5,278,212.46 | 4,558,860.84 | 4,525,027.64 | 4,622,559.82 |
| 非流动负债合计(元) | 499,262,788.26 | 383,642,730.08 | 581,077,050.02 | 517,786,926.02 | 486,874,105.60 | 558,540,148.63 | 407,109,022.32 | 328,450,424.26 | 316,174,165.94 | 295,604,924.91 | 358,377,239.22 |
| 负债合计(元) | 3,427,775,473.29 | 3,496,168,723.31 | 3,459,837,090.39 | 3,510,174,906.12 | 3,836,006,973.59 | 3,963,065,294.64 | 3,545,365,564.50 | 3,723,536,977.76 | 3,626,442,887.90 | 3,676,293,891.45 | 3,580,972,766.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,489,164,214.00 | 1,489,164,214.00 | 1,489,164,214.00 | 1,489,164,214.00 | 1,489,164,214.00 | 1,489,164,214.00 | 1,489,164,214.00 | 1,489,164,214.00 | 1,489,164,214.00 | 1,489,164,214.00 | 1,489,164,214.00 |
| 资本公积(元) | 1,349,546,619.08 | 1,349,546,619.08 | 1,349,546,619.08 | 1,349,546,619.08 | 1,349,546,619.08 | 1,349,546,619.08 | 1,349,546,619.08 | 1,349,546,619.08 | 1,350,305,135.63 | 1,350,305,135.63 | 1,353,805,135.63 |
| 专项储备(元) | 5,172,287.58 | 5,088,782.27 | 3,626,426.92 | 3,073,627.78 | 5,261,949.46 | 4,998,197.96 | 2,440,862.55 | 2,231,716.69 | 2,104,847.62 | 2,185,247.96 | 2,200,486.33 |
| 盈余公积(元) | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 | 44,048,643.09 |
| 未分配利润(元) | -1,031,921,379.44 | -967,128,935.10 | -916,023,056.53 | -891,527,276.59 | -489,732,075.91 | -439,576,622.26 | -413,500,625.98 | -385,466,533.52 | 382,446,549.45 | 391,491,914.44 | 385,376,762.62 |
| 归属于母公司股东权益合计(元) | 1,856,010,384.31 | 1,920,719,323.34 | 1,970,362,846.56 | 1,994,305,827.36 | 2,398,289,349.72 | 2,448,181,051.87 | 2,471,699,712.74 | 2,499,524,659.34 | 3,268,069,389.79 | 3,277,195,155.12 | 3,274,595,241.67 |
| 少数股东权益(元) | -78,627,861.64 | -70,429,427.89 | -67,152,150.87 | -62,863,349.00 | -25,349,924.08 | -17,688,913.20 | -8,751,441.40 | -11,245,892.53 | 20,000,572.88 | 17,823,018.98 | 17,276,649.81 |
| 股东权益合计(元) | 1,777,382,522.67 | 1,850,289,895.45 | 1,903,210,695.69 | 1,931,442,478.36 | 2,372,939,425.64 | 2,430,492,138.67 | 2,462,948,271.34 | 2,488,278,766.81 | 3,288,069,962.67 | 3,295,018,174.10 | 3,291,871,891.48 |
| 负债和股东权益合计(元) | 5,205,157,995.96 | 5,346,458,618.76 | 5,363,047,786.08 | 5,441,617,384.48 | 6,208,946,399.23 | 6,393,557,433.31 | 6,008,313,835.84 | 6,211,815,744.57 | 6,914,512,850.57 | 6,971,312,065.55 | 6,872,844,657.59 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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