| 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) | 229,661,268.87 | 345,004,199.40 | 381,241,426.06 | 263,885,867.60 | 262,068,769.79 | 173,258,147.13 | 231,762,739.18 | 148,088,855.93 | 100,291,485.91 | 95,401,370.48 | 112,689,508.96 |
| 其中：交易性金融资产(元) | 427,466,361.00 | 282,262,985.90 | 340,715,216.84 | 455,325,470.73 | 346,741,766.21 | 438,783,918.58 | 481,987,176.79 | 508,318,846.65 | 635,349,924.19 | 609,118,132.82 | 514,112,394.08 |
| 应收票据及应收账款(元) | 694,938,531.36 | 660,720,417.39 | 682,323,560.25 | 754,464,188.61 | 879,659,534.13 | 784,471,539.21 | 762,618,273.33 | 748,743,929.68 | 676,254,988.22 | 670,918,465.56 | 660,463,049.39 |
| 其中：应收票据(元) | 7,903,609.95 | 10,334,107.30 | 1,547,423.25 | 4,518,449.08 | 3,442,100.00 | 4,540,501.28 | 8,407,515.00 | 13,440,507.62 | 12,509,847.62 | 11,609,728.72 | 17,071,586.89 |
| 其中：应收账款(元) | 687,034,921.41 | 650,386,310.09 | 680,776,137.00 | 749,945,739.53 | 876,217,434.13 | 779,931,037.93 | 754,210,758.33 | 735,303,422.06 | 663,745,140.60 | 659,308,736.84 | 643,391,462.50 |
| 预付款项(元) | 49,283,880.14 | 47,833,177.65 | 42,352,002.11 | 38,943,782.50 | 67,133,286.01 | 70,790,596.81 | 53,595,948.54 | 40,082,867.28 | 54,547,951.81 | 84,360,306.39 | 66,185,696.87 |
| 应收股利(元) | - | 980,000.00 | - | 980,000.00 | - | - | - | 878,584.36 | - | - | - |
| 其他应收款(元) | 19,802,556.00 | 23,754,663.21 | 19,572,866.61 | 15,017,290.86 | 23,824,348.94 | 23,071,795.34 | 21,421,865.95 | 19,798,784.00 | 24,445,402.22 | 22,388,878.79 | 23,508,403.13 |
| 存货(元) | 79,328,380.24 | 69,071,098.16 | 53,812,428.43 | 61,593,469.44 | 83,890,607.80 | 62,850,846.04 | 54,239,749.20 | 73,055,652.59 | 32,794,507.18 | 50,145,420.20 | 50,165,613.91 |
| 合同资产(元) | 281,649,971.65 | 268,738,893.45 | 266,582,100.60 | 236,514,974.93 | 191,300,026.19 | 224,037,185.36 | 185,679,233.61 | 147,192,640.73 | 180,398,723.97 | 162,285,354.49 | 205,748,557.30 |
| 其他流动资产(元) | 57,969,817.96 | 63,115,819.21 | 63,229,212.06 | 57,292,617.80 | 58,969,993.30 | 61,234,488.13 | 57,998,150.69 | 63,310,435.82 | 70,857,493.01 | 71,535,274.02 | 75,311,688.02 |
| 流动资产合计(元) | 1,852,125,815.34 | 1,769,246,384.46 | 1,898,063,207.37 | 1,934,083,308.87 | 1,929,558,775.67 | 1,867,184,168.84 | 1,859,750,998.56 | 1,792,254,576.06 | 1,800,813,076.83 | 1,789,854,932.62 | 1,734,007,385.81 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 14,719,877.34 | 14,719,877.34 | 14,719,877.34 | 14,719,877.34 | 30,839,889.32 | 30,839,889.32 | 30,839,889.32 | 30,839,889.32 | 30,839,889.32 | 30,839,889.32 | 30,839,889.32 |
| 长期股权投资(元) | 68,259,567.47 | 67,359,989.25 | 65,578,501.56 | 64,925,869.10 | 62,805,932.59 | 62,354,990.68 | 60,387,841.75 | 59,735,639.22 | 59,268,970.06 | 57,947,988.72 | 57,074,031.02 |
| 其他非流动金融资产(元) | 902,983.12 | 902,983.12 | 919,223.81 | 919,223.81 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 7,342,558.34 | 7,472,200.82 | 7,601,843.30 | 7,731,485.78 | 32,110,122.90 | 9,344,763.52 | 9,474,406.00 | 9,604,048.48 | 3,983,613.38 | 4,113,255.86 | 4,242,898.34 |
| 固定资产(元) | 147,420,360.98 | 149,506,583.32 | 151,377,245.15 | 153,448,812.26 | 131,344,158.91 | 90,257,403.83 | 92,892,151.90 | 95,649,313.15 | 94,801,937.30 | 96,361,319.76 | 97,092,810.86 |
| 在建工程(元) | 873,494.35 | 782,678.85 | 411,334.38 | 324,254.73 | 526,612.38 | 66,417,094.61 | 65,052,360.85 | 73,991,647.00 | 89,173,293.86 | 153,283,730.91 | 140,980,532.37 |
| 无形资产(元) | 608,263,233.52 | 632,066,070.42 | 660,622,894.32 | 684,736,713.45 | 719,992,180.10 | 744,719,641.22 | 768,996,678.87 | 787,514,819.74 | 778,618,227.54 | 746,033,400.39 | 736,505,432.03 |
| 商誉(元) | - | - | - | - | - | - | - | - | 42,081,430.90 | 42,081,430.90 | 42,081,430.90 |
| 递延所得税资产(元) | 30,840,274.25 | 30,213,665.85 | 30,079,558.05 | 31,134,528.10 | 31,963,492.95 | 29,146,974.15 | 27,435,478.85 | 27,740,946.69 | 24,966,098.10 | 26,015,302.92 | 24,245,477.67 |
| 非流动资产合计(元) | 878,622,349.37 | 903,024,048.97 | 931,310,477.91 | 957,940,764.57 | 1,009,582,389.15 | 1,033,080,757.33 | 1,055,078,807.54 | 1,085,076,303.60 | 1,123,733,460.46 | 1,156,676,318.78 | 1,133,062,502.51 |
| 资产总计(元) | 2,730,748,164.71 | 2,672,270,433.43 | 2,829,373,685.28 | 2,892,024,073.44 | 2,939,141,164.82 | 2,900,264,926.17 | 2,914,829,806.10 | 2,877,330,879.66 | 2,924,546,537.29 | 2,946,531,251.40 | 2,867,069,888.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,000,000.00 | 8,000,000.00 | 11,000,000.00 | 61,057,826.14 | 61,000,000.00 | 61,000,000.00 | 61,000,000.00 | 54,049,681.47 | 54,000,000.00 | 50,000,000.00 | 47,000,000.00 |
| 应付票据及应付账款(元) | 485,962,399.41 | 425,327,175.34 | 496,536,072.30 | 566,764,068.20 | 567,468,853.11 | 564,510,401.89 | 533,682,758.14 | 589,329,127.79 | 568,712,643.92 | 600,887,000.94 | 562,599,278.11 |
| 其中：应付票据(元) | 3,536,056.24 | 1,999,246.24 | 16,175,538.50 | 30,333,999.10 | 23,833,940.60 | 9,395,480.00 | 20,318,193.19 | 58,896,553.60 | 79,381,061.34 | 45,596,891.75 | 11,431,226.22 |
| 其中：应付账款(元) | 482,426,343.17 | 423,327,929.10 | 480,360,533.80 | 536,430,069.10 | 543,634,912.51 | 555,114,921.89 | 513,364,564.95 | 530,432,574.19 | 489,331,582.58 | 555,290,109.19 | 551,168,051.89 |
| 预收款项(元) | 329,006.65 | 379,789.79 | 669,670.04 | 269,605.05 | 289,125.29 | 288,529.86 | 156,359.23 | 325,837.14 | 270,494.67 | 442,153.35 | 427,001.22 |
| 合同负债(元) | 118,743,381.59 | 123,967,087.91 | 122,666,829.40 | 104,445,822.07 | 121,664,594.06 | 94,118,759.53 | 143,398,182.74 | 103,899,653.68 | 61,993,689.93 | 64,400,900.92 | 46,939,601.51 |
| 应付职工薪酬(元) | 1,338,830.51 | 1,527,638.86 | 1,274,198.70 | 1,332,316.32 | 1,710,636.07 | 1,966,884.10 | 1,224,193.91 | 1,771,491.03 | 812,550.42 | 987,241.50 | 697,032.56 |
| 应交税费(元) | 8,611,074.38 | 4,429,930.48 | 12,252,903.90 | 6,883,125.12 | 11,903,143.40 | 16,116,376.20 | 16,625,840.82 | 11,388,411.34 | 6,901,925.96 | 13,959,955.67 | 5,897,512.88 |
| 其他应付款(元) | 32,928,960.26 | 31,478,279.15 | 31,060,479.65 | 31,108,172.07 | 14,647,111.24 | 15,519,140.86 | 15,359,772.96 | 21,572,054.41 | 15,217,517.57 | 18,033,619.75 | 15,254,155.75 |
| 一年内到期的非流动负债(元) | 2,500,000.00 | 17,327,560.00 | 35,327,560.00 | 35,537,412.52 | 17,827,560.00 | 17,827,560.00 | 16,827,560.00 | 92,053,853.19 | 91,827,560.00 | 17,753,560.00 | 15,960,082.19 |
| 其他流动负债(元) | 11,967,487.80 | 9,332,350.40 | 9,725,137.82 | 8,960,047.46 | 5,253,670.77 | 4,366,056.19 | 3,498,057.76 | 9,323,004.53 | 5,314,695.25 | 7,899,640.53 | 7,346,738.69 |
| 流动负债合计(元) | 666,381,140.60 | 621,769,811.93 | 720,512,851.81 | 816,358,394.95 | 801,764,693.94 | 775,713,708.63 | 791,772,725.56 | 883,713,114.58 | 805,051,077.72 | 774,364,072.66 | 702,121,402.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 80,000,000.00 | 94,362,420.42 | 150,776,200.42 | 150,776,200.42 | 179,689,980.42 | 179,689,980.42 | 191,103,760.42 | 101,103,760.42 | 200,017,540.42 | 273,655,644.02 | 278,171,439.00 |
| 长期应付款(元) | 140,000.00 | 140,000.00 | 140,000.00 | 140,000.00 | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 | 230,000.00 |
| 预计负债(元) | 959,012.39 | 145,590.97 | 845,322.19 | 1,484,745.46 | 580,625.22 | 646,315.68 | 1,056,082.11 | 1,131,677.51 | 971,033.91 | 544,725.29 | 722,290.98 |
| 递延收益(元) | 33,002,196.49 | 38,027,280.24 | 39,569,153.57 | 40,628,078.63 | 38,663,442.87 | 40,361,102.07 | 46,225,427.94 | 43,089,753.81 | 48,446,835.34 | 47,049,144.20 | 48,283,798.35 |
| 递延所得税负债(元) | 5,156,646.66 | 5,212,759.70 | 6,096,823.19 | 5,324,985.78 | 5,381,098.83 | 5,437,211.87 | 5,493,324.91 | 5,678,617.03 | 5,624,254.78 | 5,801,447.94 | 6,276,935.61 |
| 其他非流动负债(元) | - | - | - | - | 18,257,918.81 | 22,192,875.35 | 19,731,444.34 | 11,457,153.45 | 11,826,108.49 | 12,053,802.90 | 12,388,553.96 |
| 非流动负债合计(元) | 119,257,855.54 | 137,888,051.33 | 197,427,499.37 | 198,354,010.29 | 242,803,066.15 | 248,557,485.39 | 263,840,039.72 | 162,690,962.22 | 267,115,772.94 | 339,334,764.35 | 346,073,017.90 |
| 负债合计(元) | 785,638,996.14 | 759,657,863.26 | 917,940,351.18 | 1,014,712,405.24 | 1,044,567,760.09 | 1,024,271,194.02 | 1,055,612,765.28 | 1,046,404,076.80 | 1,072,166,850.66 | 1,113,698,837.01 | 1,048,194,420.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 |
| 资本公积(元) | 44,337,379.25 | 44,337,379.25 | 44,337,379.25 | 44,337,379.25 | 44,337,379.25 | 44,337,379.25 | 44,337,379.25 | 44,337,379.25 | 44,337,379.25 | 44,337,379.25 | 44,337,379.25 |
| 盈余公积(元) | 119,688,949.93 | 119,688,949.93 | 119,688,949.93 | 119,688,949.93 | 108,271,509.72 | 108,271,509.72 | 108,271,509.72 | 108,271,509.72 | 95,559,722.30 | 95,559,722.30 | 95,559,722.30 |
| 未分配利润(元) | 1,053,611,271.50 | 1,021,520,183.35 | 1,021,067,610.37 | 989,387,093.13 | 1,016,349,994.27 | 996,077,799.42 | 978,096,322.38 | 948,824,359.91 | 976,986,755.89 | 957,924,393.69 | 943,148,918.07 |
| 归属于母公司股东权益合计(元) | 1,894,347,600.68 | 1,862,256,512.53 | 1,861,803,939.55 | 1,830,123,422.31 | 1,845,668,883.24 | 1,825,396,688.39 | 1,807,415,211.35 | 1,778,143,248.88 | 1,793,593,857.44 | 1,774,531,495.24 | 1,759,756,019.62 |
| 少数股东权益(元) | 50,761,567.89 | 50,356,057.64 | 49,629,394.55 | 47,188,245.89 | 48,904,521.49 | 50,597,043.76 | 51,801,829.47 | 52,783,553.98 | 58,785,829.19 | 58,300,919.15 | 59,119,447.89 |
| 股东权益合计(元) | 1,945,109,168.57 | 1,912,612,570.17 | 1,911,433,334.10 | 1,877,311,668.20 | 1,894,573,404.73 | 1,875,993,732.15 | 1,859,217,040.82 | 1,830,926,802.86 | 1,852,379,686.63 | 1,832,832,414.39 | 1,818,875,467.51 |
| 负债和股东权益合计(元) | 2,730,748,164.71 | 2,672,270,433.43 | 2,829,373,685.28 | 2,892,024,073.44 | 2,939,141,164.82 | 2,900,264,926.17 | 2,914,829,806.10 | 2,877,330,879.66 | 2,924,546,537.29 | 2,946,531,251.40 | 2,867,069,888.32 |
| 公告日期 | 2024-10-17 | 2024-08-27 | 2024-04-23 | 2024-04-02 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-08-02 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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