| 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) | 129,454,949.10 | 262,710,711.83 | 358,327,409.24 | 441,212,485.00 | 369,044,406.50 | 219,295,388.87 | 242,703,583.33 | 445,825,107.50 | 254,536,151.90 | 222,899,574.40 | 275,414,130.88 |
| 其中：交易性金融资产(元) | 103,777,089.66 | 32,551,798.52 | 60,408,860.85 | 4,682,185.80 | 30,982,215.42 | 982,215.42 | 982,215.42 | 11,933,378.74 | - | - | - |
| 应收票据及应收账款(元) | 476,086,348.49 | 511,076,762.29 | 403,507,165.91 | 420,338,962.40 | 478,565,861.79 | 694,979,453.41 | 667,479,158.28 | 424,909,149.39 | 668,855,111.56 | 660,226,938.86 | 663,674,782.10 |
| 其中：应收票据(元) | 6,157,232.65 | 389,558.37 | 16,850,656.32 | 3,698,298.99 | 52,598,828.60 | 41,907,472.03 | 129,259,540.26 | 5,402,168.51 | 24,986,193.64 | 43,221,913.63 | 43,392,998.57 |
| 其中：应收账款(元) | 469,929,115.84 | 510,687,203.92 | 386,656,509.59 | 416,640,663.41 | 425,967,033.19 | 653,071,981.38 | 538,219,618.02 | 419,506,980.88 | 643,868,917.92 | 617,005,025.23 | 620,281,783.53 |
| 预付款项(元) | 146,800,896.85 | 208,052,526.22 | 217,529,489.86 | 210,313,168.24 | 671,168,161.90 | 568,967,982.02 | 441,563,339.61 | 280,378,794.18 | 290,871,710.30 | 139,905,595.17 | 220,942,932.37 |
| 其他应收款(元) | 13,496,098.82 | 26,474,037.84 | 43,965,812.77 | 43,538,179.60 | 47,747,018.66 | 15,251,260.16 | 29,251,574.03 | 25,114,742.27 | 21,137,907.87 | 19,247,150.22 | 21,451,256.15 |
| 存货(元) | 2,318,572,785.88 | 2,311,863,373.12 | 2,487,272,495.43 | 2,561,652,097.92 | 1,914,980,617.26 | 1,767,062,604.97 | 1,761,369,699.07 | 1,691,227,490.99 | 1,543,775,690.62 | 1,448,189,444.50 | 1,281,353,199.81 |
| 合同资产(元) | 188,187,279.43 | 163,676,020.57 | 170,889,987.94 | 158,407,827.53 | 175,217,658.39 | 206,879,044.86 | 153,570,934.48 | 115,046,540.99 | 113,061,561.79 | 120,561,952.21 | 112,510,373.92 |
| 其他流动资产(元) | 15,343,131.42 | 15,418,764.67 | 26,570,382.23 | 16,831,339.88 | 14,613,298.50 | 11,066,640.91 | 8,756,615.31 | 22,661,111.89 | 17,218,108.72 | 5,780,095.33 | 5,754,199.97 |
| 流动资产合计(元) | 3,508,982,669.64 | 3,639,589,342.30 | 3,814,451,660.02 | 4,056,098,324.51 | 3,814,945,180.72 | 3,595,480,624.68 | 3,401,030,309.40 | 3,116,696,854.43 | 2,972,156,834.42 | 2,665,190,162.25 | 2,618,041,747.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 20,902,563.38 | 20,902,563.38 | 20,902,563.38 | 20,902,563.38 | 21,617,300.47 | 1,617,300.47 | 1,617,300.47 | 1,617,300.47 | 10,902,991.65 | 10,902,991.65 | 10,902,991.65 |
| 其他非流动金融资产(元) | 115,148,248.83 | 118,606,520.83 | 113,606,520.83 | 113,606,520.83 | 112,814,260.11 | 117,122,145.83 | 117,122,145.83 | 117,122,145.83 | 105,706,817.00 | 105,706,817.00 | 105,706,817.00 |
| 固定资产(元) | 217,240,547.94 | 223,592,893.11 | 229,994,899.92 | 237,372,950.31 | 242,189,351.25 | 242,197,990.06 | 248,295,477.55 | 253,248,297.65 | 249,605,591.07 | 255,047,626.49 | 240,515,333.44 |
| 在建工程(元) | 39,011,568.65 | 38,120,297.92 | 38,635,570.85 | 35,311,845.42 | 37,963,168.80 | 35,451,596.76 | 32,809,645.80 | 18,950,733.32 | 7,175,514.39 | 6,664,534.68 | 11,928,604.54 |
| 无形资产(元) | 194,232,051.59 | 198,541,798.04 | 202,816,478.68 | 206,974,640.24 | 212,319,278.32 | 216,492,807.10 | 220,192,265.82 | 224,480,727.00 | 228,093,252.52 | 232,455,760.69 | 236,818,268.88 |
| 商誉(元) | 224,668,657.73 | 224,668,657.73 | 224,668,657.73 | 224,668,657.73 | 224,668,657.73 | 224,668,657.73 | 224,668,657.73 | 224,668,657.73 | 738,574,753.34 | 738,574,753.34 | 738,574,753.34 |
| 递延所得税资产(元) | 56,493,804.45 | 52,841,686.36 | 52,405,352.91 | 51,991,233.01 | 47,131,441.98 | 48,884,822.96 | 44,977,262.80 | 45,491,346.43 | 37,487,133.59 | 38,126,003.75 | 36,054,490.52 |
| 其他非流动资产(元) | 563,594.11 | 458,292.30 | - | 786,114.12 | 2,027,117.28 | 2,057,117.28 | 2,000,140.00 | 3,141,117.28 | 2,110,081.53 | 12,998,331.27 | 24,338,123.24 |
| 非流动资产合计(元) | 868,261,036.68 | 877,732,709.67 | 883,030,044.30 | 891,614,525.04 | 900,730,575.94 | 888,492,438.19 | 891,682,896.00 | 888,720,325.71 | 1,379,656,135.09 | 1,400,476,818.87 | 1,404,839,382.61 |
| 资产总计(元) | 4,377,243,706.32 | 4,517,322,051.97 | 4,697,481,704.32 | 4,947,712,849.55 | 4,715,675,756.66 | 4,483,973,062.87 | 4,292,713,205.40 | 4,005,417,180.14 | 4,351,812,969.51 | 4,065,666,981.12 | 4,022,881,130.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 193,080,000.00 | 177,750,000.00 | 179,526,783.33 | 157,126,783.33 | 149,500,000.00 | 148,000,000.00 | 140,690,000.00 | 164,190,000.00 | 117,000,000.00 | 149,000,000.00 | 135,000,000.00 |
| 应付票据及应付账款(元) | 623,342,043.35 | 683,192,249.86 | 671,967,221.40 | 772,387,509.21 | 613,516,354.03 | 660,272,472.93 | 599,296,295.37 | 640,318,169.38 | 557,005,625.18 | 539,863,929.50 | 414,397,428.86 |
| 其中：应付票据(元) | 97,558,091.68 | 120,022,449.41 | 166,177,889.64 | 200,776,562.93 | 228,080,123.55 | 204,720,248.46 | 214,740,542.75 | 266,729,766.97 | 189,330,762.13 | 111,709,897.63 | 129,603,339.86 |
| 其中：应付账款(元) | 525,783,951.67 | 563,169,800.45 | 505,789,331.76 | 571,610,946.28 | 385,436,230.48 | 455,552,224.47 | 384,555,752.62 | 373,588,402.41 | 367,674,863.05 | 428,154,031.87 | 284,794,089.00 |
| 合同负债(元) | 1,561,498,523.79 | 1,664,570,055.92 | 1,861,440,798.65 | 1,997,390,586.88 | 1,916,472,145.36 | 1,636,020,311.09 | 1,529,039,952.39 | 1,158,071,053.96 | 1,096,149,276.76 | 792,205,084.00 | 906,317,277.13 |
| 应付职工薪酬(元) | 893,735.93 | 1,014,998.65 | 882,002.34 | 3,231,286.23 | 1,412,142.59 | 1,147,151.63 | 1,058,329.09 | 2,849,911.20 | 1,720,281.05 | 1,400,010.98 | 1,085,925.96 |
| 应交税费(元) | 9,400,570.92 | 11,446,073.17 | 7,298,708.77 | 12,249,484.00 | 17,250,974.48 | 11,184,516.80 | 7,429,262.27 | 10,442,081.75 | 9,199,441.42 | 16,955,942.90 | 13,308,235.50 |
| 其他应付款(元) | 4,172,545.27 | 4,137,929.33 | 3,598,902.36 | 3,163,950.89 | 2,536,135.60 | 2,499,997.90 | 3,081,876.58 | 3,326,896.11 | 3,190,636.88 | 2,501,123.35 | 4,344,352.62 |
| 一年内到期的非流动负债(元) | - | - | - | 35,400,000.00 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 7,629,591.74 | 8,760,865.66 | 4,070,212.56 | 7,278,203.28 | 4,126,339.90 | 7,852,636.85 | 9,894,656.53 | 11,586,714.29 | 9,779,267.36 | 9,779,267.36 | 9,526,745.23 |
| 流动负债合计(元) | 2,400,017,011.00 | 2,550,872,172.59 | 2,728,784,629.41 | 2,988,227,803.82 | 2,704,814,091.96 | 2,466,977,087.20 | 2,290,490,372.23 | 1,990,784,826.69 | 1,794,044,528.65 | 1,511,705,358.09 | 1,483,979,965.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 35,400,000.00 | 35,400,000.00 | 46,400,000.00 | 67,700,000.00 | 67,700,000.00 | 67,700,000.00 | 69,700,000.00 |
| 递延收益(元) | 17,624,716.53 | 18,981,659.87 | 20,338,603.21 | 21,695,546.55 | 23,052,489.89 | 24,409,433.23 | 20,766,376.57 | 22,123,319.91 | 23,480,263.25 | 24,837,206.59 | 26,194,149.93 |
| 递延所得税负债(元) | 3,643,566.50 | 4,060,797.92 | 4,478,029.32 | 4,895,260.73 | 5,312,492.13 | 5,729,723.54 | 6,146,954.94 | 6,564,186.35 | 6,981,417.75 | 7,398,649.16 | 7,815,880.56 |
| 非流动负债合计(元) | 21,268,283.03 | 23,042,457.79 | 24,816,632.53 | 26,590,807.28 | 63,764,982.02 | 65,539,156.77 | 73,313,331.51 | 96,387,506.26 | 98,161,681.00 | 99,935,855.75 | 103,710,030.49 |
| 负债合计(元) | 2,421,285,294.03 | 2,573,914,630.38 | 2,753,601,261.94 | 3,014,818,611.10 | 2,768,579,073.98 | 2,532,516,243.97 | 2,363,803,703.74 | 2,087,172,332.95 | 1,892,206,209.65 | 1,611,641,213.84 | 1,587,689,995.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 |
| 资本公积(元) | 1,683,243,373.11 | 1,683,243,373.11 | 1,683,243,373.11 | 1,683,243,373.11 | 1,682,526,212.41 | 1,691,682,801.00 | 1,691,824,853.96 | 1,691,824,853.96 | 1,691,824,853.96 | 1,691,824,853.96 | 1,691,824,853.96 |
| 其他综合收益(元) | -1,583,612.37 | -1,583,612.39 | -1,583,612.37 | -1,583,612.36 | -1,909,351.93 | -1,909,351.93 | -1,909,351.93 | -1,909,351.93 | -2,488,465.16 | -2,488,465.19 | -2,488,465.19 |
| 专项储备(元) | 1,025,807.18 | 1,026,547.62 | 1,072,930.62 | 1,075,375.62 | 535,530.51 | 535,530.51 | - | - | - | - | - |
| 盈余公积(元) | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 |
| 未分配利润(元) | -1,186,739,236.24 | -1,196,108,980.42 | -1,194,677,900.14 | -1,205,238,681.43 | -1,187,300,705.09 | -1,191,465,879.59 | -1,215,703,913.18 | -1,225,565,220.98 | -684,698,031.62 | -689,558,180.75 | -707,240,669.56 |
| 归属于母公司股东权益合计(元) | 1,932,690,764.05 | 1,923,321,760.29 | 1,924,799,223.59 | 1,914,240,887.31 | 1,930,596,118.27 | 1,935,587,532.36 | 1,910,956,021.22 | 1,901,094,713.42 | 2,441,382,789.55 | 2,436,522,640.39 | 2,418,840,151.58 |
| 少数股东权益(元) | 23,267,648.24 | 20,085,661.30 | 19,081,218.79 | 18,653,351.14 | 16,500,564.41 | 15,869,286.54 | 17,953,480.44 | 17,150,133.77 | 18,223,970.31 | 17,503,126.89 | 16,350,982.67 |
| 股东权益合计(元) | 1,955,958,412.29 | 1,943,407,421.59 | 1,943,880,442.38 | 1,932,894,238.45 | 1,947,096,682.68 | 1,951,456,818.90 | 1,928,909,501.66 | 1,918,244,847.19 | 2,459,606,759.86 | 2,454,025,767.28 | 2,435,191,134.25 |
| 负债和股东权益合计(元) | 4,377,243,706.32 | 4,517,322,051.97 | 4,697,481,704.32 | 4,947,712,849.55 | 4,715,675,756.66 | 4,483,973,062.87 | 4,292,713,205.40 | 4,005,417,180.14 | 4,351,812,969.51 | 4,065,666,981.12 | 4,022,881,130.04 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 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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