| 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) | 432,702,084.60 | 611,742,916.57 | 577,119,699.30 | 693,194,667.23 | 555,286,029.95 | 564,503,863.36 | 599,522,697.14 | 548,916,375.54 | 483,052,209.14 | 643,570,758.28 | 736,647,036.82 |
| 其中：交易性金融资产(元) | 4,189,861.50 | 7,377,528.32 | 7,274,487.11 | 7,274,487.11 | 7,107,919.90 | 8,107,919.90 | 8,107,919.90 | 8,107,919.90 | 8,035,971.06 | 4,035,971.06 | 5,035,971.06 |
| 应收票据及应收账款(元) | 878,409,500.96 | 886,429,474.10 | 956,241,337.30 | 1,046,185,624.73 | 961,104,061.52 | 976,780,963.90 | 923,050,339.00 | 887,770,555.35 | 887,880,400.15 | 829,677,173.17 | 730,628,598.92 |
| 其中：应收票据(元) | 41,292,837.38 | 39,392,172.81 | 88,242,119.72 | 123,643,982.02 | 105,024,248.23 | 76,465,646.54 | 94,333,819.99 | 111,764,179.89 | 49,663,979.31 | 70,224,512.17 | 43,950,605.58 |
| 其中：应收账款(元) | 837,116,663.58 | 847,037,301.29 | 867,999,217.58 | 922,541,642.71 | 856,079,813.29 | 900,315,317.36 | 828,716,519.01 | 776,006,375.46 | 838,216,420.84 | 759,452,661.00 | 686,677,993.34 |
| 预付款项(元) | 132,957,306.51 | 95,614,747.55 | 89,012,736.14 | 121,835,005.96 | 83,501,570.47 | 71,244,556.39 | 128,197,949.71 | 124,195,422.83 | 146,714,501.25 | 113,062,869.81 | 112,083,594.97 |
| 其他应收款(元) | 62,648,150.60 | 57,720,619.53 | 59,497,829.39 | 64,428,526.84 | 77,318,759.29 | 74,617,561.25 | 80,559,265.36 | 64,888,706.71 | 66,771,051.77 | 57,486,769.68 | 48,754,420.77 |
| 存货(元) | 1,362,562,936.64 | 1,181,567,912.96 | 1,061,509,355.13 | 900,780,640.48 | 1,096,208,767.42 | 1,055,098,707.24 | 1,001,268,557.95 | 975,738,656.35 | 978,839,440.71 | 992,993,496.31 | 934,259,227.93 |
| 合同资产(元) | 79,713,035.66 | 83,979,387.61 | 92,683,976.56 | 94,756,420.73 | 91,387,271.11 | 91,483,919.56 | 77,142,404.13 | 76,560,447.49 | - | - | - |
| 其他流动资产(元) | 73,483,959.24 | 68,477,851.51 | 43,749,920.16 | 35,434,981.91 | 37,728,067.54 | 38,339,231.50 | 16,590,060.16 | 21,648,526.43 | 19,812,496.05 | 22,079,247.38 | 25,427,097.22 |
| 流动资产合计(元) | 3,048,556,002.45 | 3,007,819,118.95 | 2,933,866,133.26 | 3,017,640,092.00 | 2,933,625,980.90 | 2,893,269,951.39 | 2,855,373,860.61 | 2,730,643,925.28 | 2,638,867,804.89 | 2,712,772,856.14 | 2,630,975,179.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 17,740,044.17 | 17,485,860.69 | 20,750,486.76 | 20,750,486.76 | 20,133,371.07 | 23,185,030.25 | 21,994,715.09 | 24,509,547.43 | 18,807,665.25 | 18,245,995.55 | 20,175,948.02 |
| 其他权益工具投资(元) | 19,968,750.00 | 19,968,750.00 | 19,968,750.00 | 15,968,750.00 | 11,968,750.00 | 11,968,750.00 | 11,968,750.00 | 9,021,250.00 | 10,521,250.00 | 10,521,250.00 | 9,047,500.00 |
| 其他非流动金融资产(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - | - | - |
| 固定资产(元) | 713,519,190.42 | 710,616,553.34 | 713,134,031.55 | 448,588,875.19 | 339,126,023.06 | 306,240,658.43 | 291,978,398.11 | 290,122,528.38 | 289,755,400.83 | 285,647,546.32 | 281,447,273.14 |
| 在建工程(元) | 376,634,943.76 | 341,165,869.54 | 297,189,567.72 | 236,283,693.43 | 287,758,945.32 | 271,438,442.73 | 116,314,833.02 | 85,473,825.23 | 82,980,955.62 | 68,914,724.28 | 63,784,098.08 |
| 使用权资产(元) | 29,072,103.66 | 31,491,686.41 | 31,997,857.33 | 58,893,924.42 | 52,714,519.04 | 56,160,315.90 | 61,565,684.83 | 69,905,228.89 | 77,723,918.58 | 81,432,866.72 | 71,231,843.90 |
| 无形资产(元) | 448,545,379.76 | 439,094,096.98 | 415,772,105.08 | 370,234,253.28 | 275,764,574.84 | 279,891,284.06 | 276,361,698.19 | 275,853,549.08 | 214,933,256.57 | 211,497,568.46 | 214,399,513.47 |
| 开发支出(元) | 137,033,225.45 | 122,849,514.38 | 123,629,430.40 | 94,929,686.55 | 161,157,503.79 | 138,096,557.82 | 128,310,810.37 | 100,735,159.02 | 121,206,741.27 | 97,074,059.92 | 77,546,427.40 |
| 商誉(元) | 27,355,285.76 | 27,355,285.76 | 27,355,285.76 | 27,355,285.76 | 26,856,580.74 | 26,856,580.74 | 26,833,332.91 | 26,833,332.91 | 26,348,468.70 | 26,348,468.70 | 26,348,468.70 |
| 长期待摊费用(元) | 38,276,786.99 | 36,720,539.30 | 38,831,360.91 | 34,095,137.45 | 39,405,719.25 | 41,136,387.60 | 43,755,879.19 | 36,669,365.87 | 39,330,612.87 | 43,554,922.96 | 19,681,643.33 |
| 递延所得税资产(元) | 72,050,792.15 | 72,050,792.15 | 80,062,360.64 | 80,036,145.14 | 63,278,671.87 | 63,278,671.87 | 63,026,589.21 | 63,030,258.33 | 56,827,467.92 | 56,808,801.34 | 56,823,007.35 |
| 其他非流动资产(元) | 4,400,783.06 | 4,015,578.26 | 1,941,836.60 | 7,884,991.60 | 2,971,639.20 | 2,508,643.88 | 14,145,859.81 | 14,145,859.81 | 8,000,000.00 | 8,000,000.00 | 10,905,501.00 |
| 非流动资产合计(元) | 1,892,597,285.18 | 1,830,814,526.81 | 1,778,633,072.75 | 1,403,021,229.58 | 1,289,136,298.18 | 1,228,761,323.28 | 1,064,256,550.73 | 1,004,299,904.95 | 946,435,737.61 | 908,046,204.25 | 851,391,224.39 |
| 资产总计(元) | 4,941,153,287.63 | 4,838,633,645.76 | 4,712,499,206.01 | 4,420,661,321.58 | 4,222,762,279.08 | 4,122,031,274.67 | 3,919,630,411.34 | 3,734,943,830.23 | 3,585,303,542.50 | 3,620,819,060.39 | 3,482,366,403.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 656,455,478.42 | 647,030,457.58 | 568,762,058.97 | 560,181,757.30 | 597,077,872.44 | 592,713,789.10 | 620,382,757.68 | 604,625,091.67 | 634,831,041.89 | 630,035,604.16 | 540,072,961.00 |
| 应付票据及应付账款(元) | 773,535,715.95 | 714,606,062.80 | 783,470,362.31 | 801,531,046.48 | 746,153,922.21 | 758,724,360.47 | 723,871,171.33 | 629,089,642.71 | 617,056,447.75 | 595,189,944.86 | 484,621,786.67 |
| 其中：应付票据(元) | 55,619,511.63 | 64,687,113.42 | 131,686,739.84 | 145,225,812.15 | 148,834,509.64 | 90,224,225.32 | 94,788,353.90 | 91,504,163.34 | 104,784,559.60 | 83,741,086.29 | 72,382,255.16 |
| 其中：应付账款(元) | 717,916,204.32 | 649,918,949.38 | 651,783,622.47 | 656,305,234.33 | 597,319,412.57 | 668,500,135.15 | 629,082,817.43 | 537,585,479.37 | 512,271,888.15 | 511,448,858.57 | 412,239,531.51 |
| 合同负债(元) | 327,272,085.99 | 338,562,705.87 | 257,973,435.68 | 191,490,669.55 | 230,713,326.60 | 217,826,450.17 | 146,849,366.36 | 195,389,332.07 | 163,256,540.69 | 160,747,353.65 | 157,680,516.00 |
| 应付职工薪酬(元) | 27,271,261.10 | 25,041,886.57 | 25,582,705.14 | 33,139,039.64 | 21,340,203.23 | 22,152,572.61 | 19,838,280.07 | 26,789,805.76 | 18,261,574.42 | 17,912,243.12 | 18,116,506.48 |
| 应交税费(元) | 14,895,890.06 | 5,853,269.09 | 13,595,802.85 | 26,316,999.94 | 5,852,958.27 | 4,928,970.79 | 10,253,200.71 | 44,059,250.45 | 10,240,339.15 | 10,724,859.19 | 9,126,802.26 |
| 应付利息(元) | - | - | - | - | - | - | 518,090.84 | - | 511,303.47 | 40,416.65 | 1,921,846.93 |
| 应付股利(元) | - | - | - | - | - | - | - | 321,125.42 | 321,125.42 | 1,321,125.42 | - |
| 其他应付款(元) | 58,768,627.98 | 53,473,055.61 | 351,579,678.43 | 51,167,488.07 | 38,040,391.90 | 48,709,088.44 | 40,834,086.22 | 50,170,202.61 | 33,827,059.34 | 29,092,990.19 | 87,621,386.67 |
| 一年内到期的非流动负债(元) | 160,165,922.14 | 156,160,849.14 | 74,457,886.71 | 96,269,164.14 | 58,264,826.11 | 36,491,468.34 | 65,054,448.39 | 66,904,934.22 | 70,007,107.01 | 75,436,363.95 | 100,858,701.94 |
| 其他流动负债(元) | 42,842,573.88 | 49,394,629.84 | 32,851,478.33 | 44,756,136.20 | 31,006,263.82 | 29,467,238.52 | 30,230,771.33 | 40,097,919.92 | 21,223,350.29 | 20,897,155.98 | 21,896,800.68 |
| 流动负债合计(元) | 2,061,207,555.52 | 1,990,122,916.50 | 2,108,273,408.42 | 1,804,852,301.32 | 1,728,449,764.58 | 1,711,013,938.44 | 1,657,832,172.93 | 1,657,447,304.83 | 1,569,535,889.43 | 1,541,398,057.17 | 1,421,917,308.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 731,796,386.52 | 738,447,513.59 | 553,340,517.40 | 447,190,662.15 | 409,527,237.06 | 338,626,367.86 | 185,295,984.17 | 51,279,761.89 | 65,500,000.00 | 92,500,000.00 | 60,000,000.00 |
| 租赁负债(元) | 19,755,744.17 | 21,208,410.62 | 17,841,989.43 | 52,372,612.51 | 50,373,478.45 | 51,895,133.30 | 54,855,492.40 | 60,139,709.38 | 64,088,184.31 | 65,709,758.21 | 57,251,489.27 |
| 长期应付款(元) | 120,000,000.00 | 120,000,000.00 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 222,576,365.93 | 223,743,060.85 | 230,362,764.91 | 224,008,024.11 | 220,694,145.84 | 199,897,322.41 | 204,341,342.60 | 104,180,021.65 | 108,242,888.71 | 133,925,655.14 | 139,509,464.64 |
| 递延所得税负债(元) | 9,629,620.04 | 9,629,620.04 | 16,235,579.16 | 16,235,579.16 | 5,591,040.66 | 5,591,040.66 | 5,591,040.66 | 5,591,040.66 | 6,369,959.49 | 6,369,959.49 | 5,058,839.73 |
| 非流动负债合计(元) | 1,103,758,116.66 | 1,113,028,605.10 | 817,780,850.90 | 739,806,877.93 | 686,185,902.01 | 596,009,864.23 | 450,083,859.83 | 221,190,533.58 | 244,201,032.51 | 298,505,372.84 | 261,819,793.64 |
| 负债合计(元) | 3,164,965,672.18 | 3,103,151,521.60 | 2,926,054,259.32 | 2,544,659,179.25 | 2,414,635,666.59 | 2,307,023,802.67 | 2,107,916,032.76 | 1,878,637,838.41 | 1,813,736,921.94 | 1,839,903,430.01 | 1,683,737,102.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 |
| 资本公积(元) | 1,131,244,226.23 | 1,132,756,261.63 | 1,132,756,261.63 | 1,136,064,333.05 | 1,146,701,933.08 | 1,147,225,155.17 | 1,145,617,451.97 | 1,145,617,451.97 | 1,146,293,736.11 | 1,146,293,736.11 | 1,145,634,353.71 |
| 其他综合收益(元) | -521,523.93 | -569,587.96 | -394,960.80 | -394,960.80 | 18,195.60 | 18,195.60 | 18,195.60 | 18,195.60 | - | - | - |
| 盈余公积(元) | 56,905,774.17 | 56,905,774.17 | 56,905,774.17 | 56,905,774.17 | 51,713,680.66 | 51,713,680.66 | 51,713,680.66 | 51,713,680.66 | 43,902,790.73 | 43,902,790.73 | 43,902,790.73 |
| 未分配利润(元) | 198,379,248.84 | 158,906,847.57 | 200,705,726.07 | 269,407,848.51 | 212,537,631.20 | 211,046,408.56 | 211,577,486.73 | 250,122,829.79 | 187,238,625.56 | 192,354,445.25 | 203,066,188.05 |
| 归属于母公司股东权益合计(元) | 1,584,704,631.31 | 1,546,696,201.41 | 1,588,669,707.07 | 1,660,679,900.93 | 1,609,668,346.54 | 1,608,700,345.99 | 1,607,623,720.96 | 1,646,169,064.02 | 1,576,132,058.40 | 1,581,247,878.09 | 1,591,300,238.49 |
| 少数股东权益(元) | 191,482,984.14 | 188,785,922.75 | 197,775,239.62 | 215,322,241.40 | 198,458,265.95 | 206,307,126.01 | 204,090,657.62 | 210,136,927.80 | 195,434,562.16 | 199,667,752.29 | 207,329,062.92 |
| 股东权益合计(元) | 1,776,187,615.45 | 1,735,482,124.16 | 1,786,444,946.69 | 1,876,002,142.33 | 1,808,126,612.49 | 1,815,007,472.00 | 1,811,714,378.58 | 1,856,305,991.82 | 1,771,566,620.56 | 1,780,915,630.38 | 1,798,629,301.41 |
| 负债和股东权益合计(元) | 4,941,153,287.63 | 4,838,633,645.76 | 4,712,499,206.01 | 4,420,661,321.58 | 4,222,762,279.08 | 4,122,031,274.67 | 3,919,630,411.34 | 3,734,943,830.23 | 3,585,303,542.50 | 3,620,819,060.39 | 3,482,366,403.68 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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