| 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) | 717,608,556.06 | 710,149,412.28 | 822,008,618.95 | 819,119,636.14 | 660,450,154.02 | 791,724,243.37 | 1,004,937,671.00 | 1,097,333,836.50 | 1,134,683,496.07 | 1,178,454,094.82 | 1,186,976,530.24 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 976,883.01 | 976,883.01 | - |
| 应收票据及应收账款(元) | 732,522,296.20 | 753,368,317.94 | 625,942,029.35 | 767,679,924.24 | 518,409,892.61 | 472,779,246.96 | 472,079,282.22 | 533,935,498.21 | 377,362,648.89 | 424,787,077.79 | 370,851,615.99 |
| 其中：应收票据(元) | 73,406,221.72 | 43,732,716.18 | 72,713,202.86 | 177,360,486.64 | 39,884,964.84 | 56,491,426.15 | 78,892,475.54 | 69,860,710.53 | 77,244,008.65 | 70,443,046.73 | 86,318,853.02 |
| 其中：应收账款(元) | 659,116,074.48 | 709,635,601.76 | 553,228,826.49 | 590,319,437.60 | 478,524,927.77 | 416,287,820.81 | 393,186,806.68 | 464,074,787.68 | 300,118,640.24 | 354,344,031.06 | 284,532,762.97 |
| 预付款项(元) | 133,706,731.59 | 140,146,122.65 | 54,919,244.02 | 71,368,385.67 | 172,163,012.14 | 188,001,163.71 | 145,054,615.89 | 176,452,374.52 | 131,676,698.22 | 75,813,646.88 | 98,977,451.47 |
| 其他应收款(元) | 55,423,193.00 | 56,358,298.71 | 65,216,232.28 | 66,454,308.50 | 61,019,664.07 | 66,476,935.16 | 67,218,659.76 | 62,030,064.79 | 87,320,756.20 | 84,187,885.22 | 5,789,233.04 |
| 存货(元) | 422,088,236.83 | 348,814,314.02 | 272,989,369.17 | 241,692,744.99 | 358,388,178.42 | 386,094,740.24 | 385,839,355.33 | 257,195,789.09 | 306,496,103.02 | 272,495,469.81 | 224,931,223.47 |
| 其他流动资产(元) | 1,245,566.49 | 1,566,378.84 | 7,451,202.69 | 4,060,556.23 | 7,150,174.40 | 7,248,162.87 | 14,408,748.15 | 233,722.08 | 984,705.62 | 533,066.79 | 5,752,879.31 |
| 流动资产合计(元) | 2,082,132,098.06 | 2,019,723,132.90 | 1,915,822,037.51 | 1,988,865,493.26 | 1,810,310,211.78 | 1,982,966,510.55 | 2,135,133,639.28 | 2,147,655,713.51 | 2,069,089,553.06 | 2,085,072,837.70 | 1,969,318,316.93 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 165,627,601.07 | 166,513,972.85 | 217,802,244.42 | 216,013,189.85 | 163,819,215.24 | 162,007,523.52 | 54,490,137.49 | 60,627,130.74 | 48,983,365.96 | 48,983,365.96 | 68,672,434.74 |
| 长期股权投资(元) | 224,975,947.09 | 222,274,439.10 | 215,938,436.39 | 213,927,472.85 | 216,347,373.75 | 216,626,215.34 | 149,009,708.88 | 144,748,475.97 | 90,610,850.57 | 90,545,187.08 | 78,467,201.77 |
| 其他非流动金融资产(元) | 3,234,326.34 | 3,234,326.34 | 3,234,326.34 | 3,234,326.34 | 3,234,326.34 | 3,234,326.34 | 3,234,326.34 | 3,234,326.34 | - | - | - |
| 投资性房地产(元) | 6,774,614.89 | 21,887,356.52 | 22,122,415.42 | 22,357,474.31 | 22,618,720.58 | 18,912,094.46 | 19,110,596.72 | 19,309,098.98 | 19,012,659.79 | 16,339,601.19 | 16,512,882.81 |
| 固定资产(元) | 307,507,060.63 | 300,157,348.42 | 325,727,765.03 | 333,382,730.87 | 140,292,053.89 | 145,078,143.11 | 147,351,289.96 | 148,377,919.55 | 130,696,504.13 | 133,990,525.25 | 139,585,480.90 |
| 在建工程(元) | 24,523,827.80 | 17,469,499.29 | 16,694,837.77 | 16,349,796.92 | 158,401,211.46 | 137,097,454.41 | 112,759,594.94 | 1,575,808.45 | - | - | - |
| 使用权资产(元) | 1,635,242.42 | 1,871,896.82 | 2,345,205.60 | 2,345,205.60 | 219,843.20 | 274,804.01 | 329,764.82 | 384,725.63 | 485,853.89 | 590,166.14 | 692,886.40 |
| 无形资产(元) | 48,510,738.36 | 50,053,422.37 | 52,221,459.11 | 54,389,495.68 | 43,836,848.62 | 44,178,922.11 | 44,673,836.35 | 46,579,454.21 | 41,473,626.81 | 42,888,283.25 | 45,966,395.50 |
| 长期待摊费用(元) | 2,669,756.05 | 2,824,951.54 | 2,299,040.66 | 2,437,341.74 | 2,294,371.79 | 2,633,084.85 | 2,971,797.89 | 3,310,510.95 | 3,649,224.01 | 3,888,873.32 | 4,329,316.05 |
| 递延所得税资产(元) | 23,215,093.83 | 21,076,096.32 | 27,196,611.01 | 25,260,753.73 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 808,674,208.48 | 807,363,309.57 | 885,582,341.75 | 889,697,787.89 | 751,063,964.87 | 730,042,568.15 | 533,931,053.39 | 428,147,450.82 | 334,912,085.16 | 337,226,002.19 | 354,226,598.17 |
| 资产总计(元) | 2,890,806,306.54 | 2,827,086,442.47 | 2,801,404,379.26 | 2,878,563,281.15 | 2,561,374,176.65 | 2,713,009,078.70 | 2,669,064,692.67 | 2,575,803,164.33 | 2,404,001,638.22 | 2,422,298,839.89 | 2,323,544,915.10 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 598,838,765.01 | 626,345,501.29 | 595,395,633.82 | 689,507,075.50 | 605,361,754.85 | 704,871,603.75 | 570,872,418.90 | 486,263,751.99 | 345,767,181.36 | 373,397,919.51 | 333,138,066.35 |
| 其中：应付票据(元) | 139,755,916.28 | 206,201,896.06 | 218,413,227.38 | 202,251,905.44 | 162,180,657.37 | 256,242,436.43 | 248,602,470.99 | 193,582,223.91 | 159,326,371.36 | 160,637,264.23 | 141,799,295.41 |
| 其中：应付账款(元) | 459,082,848.73 | 420,143,605.23 | 376,982,406.44 | 487,255,170.06 | 443,181,097.48 | 448,629,167.32 | 322,269,947.91 | 292,681,528.08 | 186,440,810.00 | 212,760,655.28 | 191,338,770.94 |
| 合同负债(元) | 292,653,820.40 | 226,525,117.56 | 153,155,172.14 | 173,893,440.06 | 66,005,912.19 | 118,942,220.60 | 125,054,724.93 | 95,975,817.93 | 86,789,586.02 | 66,977,811.02 | 87,095,500.21 |
| 应付职工薪酬(元) | 42,771,655.98 | 52,240,431.68 | 41,745,087.21 | 12,019,724.46 | 34,423,051.20 | 33,171,909.01 | 19,823,247.08 | 12,514,695.45 | 28,155,838.06 | 30,464,075.87 | 17,350,171.14 |
| 应交税费(元) | 4,152,190.08 | 2,998,019.98 | 4,780,897.48 | 3,930,523.67 | 2,931,500.36 | 1,807,256.65 | 2,135,655.77 | 18,219,980.43 | 2,444,359.26 | 5,074,209.45 | 2,248,188.46 |
| 其他应付款(元) | 23,740,425.19 | 21,098,882.26 | 19,258,657.85 | 20,165,201.19 | 18,214,833.14 | 16,614,961.73 | 26,673,089.15 | 29,004,763.00 | 26,370,689.23 | 25,596,836.85 | 37,666,060.41 |
| 一年内到期的非流动负债(元) | 2,182,362.43 | 890,646.63 | 890,646.63 | 890,646.63 | 169,725.36 | 223,592.30 | 223,592.30 | 223,592.30 | 361,413.08 | 361,413.08 | 408,175.82 |
| 其他流动负债(元) | 34,517,933.62 | 14,723,730.03 | 24,658,403.58 | 29,906,154.95 | 10,365,286.48 | 23,822,213.35 | 17,501,150.58 | 19,539,783.75 | 19,138,813.15 | 25,895,649.67 | 28,485,880.53 |
| 流动负债合计(元) | 998,857,152.71 | 944,822,329.43 | 839,884,498.71 | 930,312,766.46 | 737,472,063.58 | 899,453,757.39 | 762,283,878.71 | 661,742,384.85 | 509,027,880.16 | 527,767,915.45 | 506,392,042.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 1,461,441.16 | 1,461,441.16 | 1,461,441.16 | - | 169,725.36 | 169,725.36 | 169,725.36 | 31,904.58 | 168,847.71 | 393,317.66 |
| 递延收益(元) | 5,774,221.61 | 5,941,184.26 | 6,307,381.83 | 6,577,830.70 | 8,145,624.18 | 9,161,391.88 | 10,292,012.64 | 11,499,384.79 | 9,751,952.63 | 9,659,669.98 | 10,538,951.72 |
| 非流动负债合计(元) | 5,774,221.61 | 7,402,625.42 | 7,768,822.99 | 8,039,271.86 | 8,145,624.18 | 9,331,117.24 | 10,461,738.00 | 11,669,110.15 | 9,783,857.21 | 9,828,517.69 | 10,932,269.38 |
| 负债合计(元) | 1,004,631,374.32 | 952,224,954.85 | 847,653,321.70 | 938,352,038.32 | 745,617,687.76 | 908,784,874.63 | 772,745,616.71 | 673,411,495.00 | 518,811,737.37 | 537,596,433.14 | 517,324,312.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 515,920,020.00 | 516,098,220.00 | 516,098,220.00 | 516,098,220.00 | 516,098,220.00 | 516,098,220.00 | 518,980,440.00 | 518,980,440.00 | 519,125,640.00 | 519,125,640.00 | 522,400,000.00 |
| 资本公积(元) | 684,463,305.67 | 684,859,266.07 | 684,797,494.36 | 684,797,494.36 | 686,116,998.80 | 686,116,998.80 | 692,837,929.93 | 692,722,235.22 | 693,323,685.03 | 693,386,825.23 | 701,519,929.15 |
| 减：库存股(元) | 10,003,587.00 | 10,577,747.40 | 10,577,747.40 | 10,577,747.40 | 11,436,648.96 | 11,436,648.96 | 21,155,494.80 | 21,155,494.80 | 22,009,266.08 | 22,009,266.08 | 33,705,280.00 |
| 专项储备(元) | 674,019.98 | 674,019.98 | 674,019.98 | 674,019.98 | - | - | - | - | - | - | - |
| 盈余公积(元) | 135,295,313.74 | 135,295,313.74 | 135,295,313.74 | 135,295,313.74 | 121,713,864.44 | 121,713,864.44 | 121,713,864.44 | 121,713,864.44 | 113,562,644.84 | 113,562,644.84 | 113,562,644.84 |
| 未分配利润(元) | 559,825,859.83 | 548,512,415.23 | 627,463,756.88 | 613,923,942.15 | 503,264,054.61 | 491,731,769.79 | 583,942,336.39 | 590,130,624.47 | 581,187,197.06 | 580,636,562.76 | 502,443,308.81 |
| 归属于母公司股东权益合计(元) | 1,886,174,932.22 | 1,874,861,487.62 | 1,953,751,057.56 | 1,940,211,242.83 | 1,815,756,488.89 | 1,804,224,204.07 | 1,896,319,075.96 | 1,902,391,669.33 | 1,885,189,900.85 | 1,884,702,406.75 | 1,806,220,602.80 |
| 股东权益合计(元) | 1,886,174,932.22 | 1,874,861,487.62 | 1,953,751,057.56 | 1,940,211,242.83 | 1,815,756,488.89 | 1,804,224,204.07 | 1,896,319,075.96 | 1,902,391,669.33 | 1,885,189,900.85 | 1,884,702,406.75 | 1,806,220,602.80 |
| 负债和股东权益合计(元) | 2,890,806,306.54 | 2,827,086,442.47 | 2,801,404,379.26 | 2,878,563,281.15 | 2,561,374,176.65 | 2,713,009,078.70 | 2,669,064,692.67 | 2,575,803,164.33 | 2,404,001,638.22 | 2,422,298,839.89 | 2,323,544,915.10 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-14 | 2022-10-28 | 2022-08-26 | 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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