| 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) | 168,893,866.12 | 137,400,132.72 | 116,448,856.35 | 136,762,962.35 | 105,918,832.95 | 176,256,785.54 | 186,845,007.69 | 205,824,294.26 | 171,087,414.56 | 162,059,828.44 | 160,159,357.09 |
| 应收票据及应收账款(元) | 1,556,061,811.35 | 1,504,316,128.41 | 1,421,717,825.82 | 1,537,329,675.80 | 1,438,750,517.03 | 1,341,968,804.03 | 1,239,716,043.75 | 1,326,217,073.55 | 1,339,811,594.46 | 1,256,258,612.05 | 1,264,148,633.42 |
| 其中：应收票据(元) | 2,282,060.91 | 33,838,151.46 | 104,515,763.37 | 132,027,702.27 | 109,892,292.70 | 98,958,429.78 | 84,742,895.00 | 75,255,595.96 | 113,139,222.50 | 95,201,295.97 | 120,184,439.29 |
| 其中：应收账款(元) | 1,553,779,750.44 | 1,470,477,976.95 | 1,317,202,062.45 | 1,405,301,973.53 | 1,328,858,224.33 | 1,243,010,374.25 | 1,154,973,148.75 | 1,250,961,477.59 | 1,226,672,371.96 | 1,161,057,316.08 | 1,143,964,194.13 |
| 预付款项(元) | 37,799,116.92 | 31,753,675.70 | 28,920,462.89 | 25,783,073.90 | 24,698,100.70 | 30,172,911.00 | 24,101,499.48 | 21,181,840.59 | 20,032,881.54 | 31,582,158.30 | 33,914,513.77 |
| 其他应收款(元) | 10,157,568.92 | 13,995,288.92 | 14,224,652.59 | 12,272,982.07 | 15,212,816.18 | 13,425,531.73 | 16,119,620.48 | 15,957,412.60 | 15,071,270.84 | 14,918,166.32 | 13,935,603.05 |
| 存货(元) | 521,772,137.51 | 503,814,595.07 | 484,805,174.24 | 488,168,010.10 | 440,617,253.17 | 398,126,047.01 | 407,470,212.12 | 470,467,375.45 | 437,439,888.62 | 402,659,057.38 | 444,664,956.09 |
| 合同资产(元) | 120,266,345.93 | 118,908,474.63 | 119,851,176.79 | 134,194,406.13 | 134,714,769.54 | 115,591,849.43 | 108,210,998.17 | 116,234,855.43 | 109,811,976.98 | 91,169,906.89 | 90,298,667.72 |
| 其他流动资产(元) | 1,443,366.55 | 1,008,698.48 | 22,518,360.60 | 24,119,102.56 | 21,355,317.36 | 17,041,972.70 | 4,993,048.08 | 5,754,550.48 | 2,223,257.86 | 4,817,668.07 | 1,116,683.17 |
| 流动资产合计(元) | 2,530,057,646.94 | 2,423,127,432.33 | 2,375,005,476.82 | 2,499,344,316.64 | 2,279,875,629.96 | 2,202,153,693.36 | 2,122,701,091.52 | 2,306,052,879.35 | 2,199,670,940.43 | 2,119,406,513.83 | 2,111,391,124.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,103,439.73 | 7,103,674.88 | 7,103,663.73 | 7,103,761.69 | 7,103,760.10 | 7,107,239.29 | 7,104,849.93 | 7,587,028.30 | 7,695,373.69 | 7,947,933.15 | 8,168,617.98 |
| 其他权益工具投资(元) | 73,300.00 | 73,300.00 | 73,300.00 | 73,300.00 | 73,300.00 | 73,300.00 | 73,300.00 | 73,300.00 | 73,300.00 | 73,300.00 | 1,073,300.00 |
| 固定资产(元) | 737,542,401.26 | 747,641,286.20 | 758,324,004.83 | 754,941,450.32 | 735,622,078.37 | 697,525,155.71 | 623,982,285.45 | 634,029,029.66 | 569,566,502.06 | 575,179,925.44 | 584,824,901.70 |
| 在建工程(元) | 48,601,707.71 | 33,045,737.24 | 20,084,023.25 | 15,450,250.51 | 22,452,362.29 | 50,739,049.13 | 83,376,076.21 | 70,312,676.30 | 117,339,611.84 | 99,115,732.74 | 72,913,199.21 |
| 使用权资产(元) | 4,525,357.66 | 4,439,140.53 | 5,037,574.16 | 5,636,007.79 | 5,158,836.76 | 6,451,594.71 | 7,167,787.18 | 7,883,979.66 | 7,638,693.56 | 7,968,690.23 | 8,637,700.42 |
| 无形资产(元) | 93,520,000.11 | 94,625,603.78 | 95,257,052.44 | 95,640,807.60 | 96,227,309.65 | 96,112,475.56 | 96,881,373.88 | 97,115,165.18 | 95,868,189.85 | 96,920,153.92 | 97,919,249.32 |
| 商誉(元) | 164,807,274.85 | 164,807,274.85 | 164,807,274.85 | 164,807,274.85 | 167,636,040.92 | 167,636,040.92 | 167,636,040.92 | 167,636,040.92 | 171,279,813.35 | 171,279,813.35 | 171,279,813.35 |
| 长期待摊费用(元) | - | - | - | - | - | 1,246.24 | 4,984.09 | 37,119.97 | 69,255.88 | 101,391.79 | 133,527.70 |
| 递延所得税资产(元) | 35,551,436.33 | 34,591,791.26 | 32,330,487.31 | 32,743,921.94 | 30,806,407.17 | 27,887,027.63 | 25,747,996.49 | 27,335,121.82 | 25,432,917.18 | 23,330,675.18 | 21,822,700.52 |
| 其他非流动资产(元) | 25,014,819.82 | 19,363,962.74 | 17,117,776.36 | 23,394,517.94 | 37,236,429.59 | 37,350,833.49 | 24,827,365.76 | 14,521,569.88 | 2,411,562.70 | 1,556,445.00 | 1,276,400.00 |
| 非流动资产合计(元) | 1,116,739,737.47 | 1,105,691,771.48 | 1,100,135,156.93 | 1,099,791,292.64 | 1,102,316,524.85 | 1,090,883,962.68 | 1,036,802,059.91 | 1,026,531,031.69 | 997,375,220.11 | 983,474,060.80 | 968,049,410.20 |
| 资产总计(元) | 3,646,797,384.41 | 3,528,819,203.81 | 3,475,140,633.75 | 3,599,135,609.28 | 3,382,192,154.81 | 3,293,037,656.04 | 3,159,503,151.43 | 3,332,583,911.04 | 3,197,046,160.54 | 3,102,880,574.63 | 3,079,440,535.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 222,184,044.86 | 244,215,393.14 | 264,732,742.91 | 254,230,458.33 | 284,483,057.94 | 284,263,616.63 | 274,273,633.86 | 275,891,958.33 | 294,278,621.35 | 284,266,488.01 | 234,240,660.66 |
| 应付票据及应付账款(元) | 817,442,950.03 | 731,099,383.57 | 727,655,618.84 | 843,832,720.69 | 713,431,765.88 | 648,611,130.45 | 561,582,510.52 | 737,536,782.71 | 661,267,553.18 | 607,720,107.63 | 625,092,928.48 |
| 其中：应付票据(元) | 47,702,905.68 | 72,156,344.12 | 98,323,713.63 | 124,605,170.79 | 106,467,089.84 | 123,782,653.82 | 115,707,914.98 | 147,298,185.89 | 158,500,959.95 | 102,290,420.80 | 112,779,446.04 |
| 其中：应付账款(元) | 769,740,044.35 | 658,943,039.45 | 629,331,905.21 | 719,227,549.90 | 606,964,676.04 | 524,828,476.63 | 445,874,595.54 | 590,238,596.82 | 502,766,593.23 | 505,429,686.83 | 512,313,482.44 |
| 合同负债(元) | 10,122,012.91 | 25,009,492.04 | 13,876,223.04 | 25,647,136.97 | 22,811,334.86 | 22,866,117.07 | 19,473,052.53 | 21,334,288.40 | 15,721,607.64 | 16,620,381.42 | 15,604,117.66 |
| 应付职工薪酬(元) | 43,919,079.58 | 36,278,355.93 | 28,453,066.60 | 52,197,091.03 | 40,215,181.88 | 33,158,575.72 | 25,743,367.42 | 45,620,894.84 | 38,341,918.05 | 33,068,925.81 | 26,758,384.51 |
| 应交税费(元) | 25,079,145.02 | 22,167,547.06 | 20,375,111.15 | 26,324,180.64 | 22,672,514.70 | 19,761,126.24 | 17,578,871.87 | 15,056,820.77 | 15,817,025.40 | 17,015,073.45 | 16,178,803.05 |
| 应付股利(元) | - | 1,791,879.01 | - | 1,791,879.01 | - | - | - | - | - | - | - |
| 其他应付款(元) | 3,376,805.57 | 2,871,862.96 | 3,257,971.48 | 1,245,489.41 | 756,271.41 | 673,674.27 | 216,805.96 | 1,808,807.31 | 977,917.39 | 1,119,176.78 | 934,991.35 |
| 一年内到期的非流动负债(元) | 44,560,816.22 | 94,071,344.38 | 56,870,602.03 | 49,303,025.31 | 24,775,442.40 | 24,847,720.38 | 7,288,398.75 | 7,414,605.85 | 3,267,539.18 | 2,486,046.77 | 13,296,669.40 |
| 其他流动负债(元) | 21,208,822.04 | 22,107,481.44 | 21,858,897.80 | 39,210,374.75 | 21,797,433.92 | 19,135,190.13 | 17,581,471.20 | 23,956,472.21 | 5,563,107.00 | 5,725,446.05 | 6,160,264.78 |
| 流动负债合计(元) | 1,187,893,676.23 | 1,179,612,739.53 | 1,137,080,233.85 | 1,293,782,356.14 | 1,130,943,002.99 | 1,053,317,150.89 | 923,738,112.11 | 1,128,620,630.42 | 1,035,235,289.19 | 968,021,645.92 | 938,266,819.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 103,092,939.40 | 30,027,490.50 | 40,025,924.99 | 48,000,000.00 | 33,789,529.29 | 52,806,845.38 | 66,172,563.50 | 66,170,821.83 | 39,784,962.48 | 39,784,962.48 | 44,153,087.48 |
| 租赁负债(元) | 1,282,582.02 | 1,869,679.34 | 1,859,320.09 | 2,519,704.52 | 1,765,666.62 | 3,257,943.29 | 4,169,854.20 | 4,389,811.95 | 3,556,163.35 | 4,343,504.40 | 5,746,006.89 |
| 预计负债(元) | - | - | 24,558,128.36 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 22,593,798.90 | 23,575,963.63 | 5,587,929.74 | 25,540,293.09 | 22,422,295.31 | 23,327,272.53 | 24,232,582.82 | 25,138,060.54 | 26,045,265.26 | 26,953,332.98 | 27,861,400.70 |
| 递延所得税负债(元) | 5,368,563.91 | 5,444,020.98 | - | 5,530,742.59 | 6,857,800.28 | 6,740,213.15 | 7,009,012.45 | 7,115,487.04 | 5,968,494.65 | 6,148,347.86 | 6,328,201.08 |
| 非流动负债合计(元) | 132,337,884.23 | 60,917,154.45 | 72,031,303.18 | 81,590,740.20 | 64,835,291.50 | 86,132,274.35 | 101,584,012.97 | 102,814,181.36 | 75,354,885.74 | 77,230,147.72 | 84,088,696.15 |
| 负债合计(元) | 1,320,231,560.46 | 1,240,529,893.98 | 1,209,111,537.03 | 1,375,373,096.34 | 1,195,778,294.49 | 1,139,449,425.24 | 1,025,322,125.08 | 1,231,434,811.78 | 1,110,590,174.93 | 1,045,251,793.64 | 1,022,355,516.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 |
| 资本公积(元) | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 |
| 其他综合收益(元) | -262,959.10 | -17,300.40 | -1,322.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 158,696,862.89 | 158,696,862.89 | 158,696,862.89 | 158,696,862.89 | 144,101,857.94 | 144,101,857.94 | 144,101,857.94 | 144,101,857.94 | 133,297,660.34 | 133,297,660.34 | 133,297,660.34 |
| 未分配利润(元) | 1,166,948,376.86 | 1,127,826,607.28 | 1,105,955,912.85 | 1,065,550,245.46 | 1,041,456,385.52 | 1,010,385,696.66 | 989,877,140.17 | 957,140,405.58 | 954,373,907.64 | 926,533,730.62 | 920,186,986.86 |
| 归属于母公司股东权益合计(元) | 2,289,160,601.91 | 2,250,284,491.03 | 2,228,429,775.00 | 2,188,025,429.61 | 2,149,336,564.72 | 2,118,265,875.86 | 2,097,757,319.37 | 2,065,020,584.78 | 2,051,449,889.24 | 2,023,609,712.22 | 2,017,262,968.46 |
| 少数股东权益(元) | 37,405,222.04 | 38,004,818.80 | 37,599,321.72 | 35,737,083.33 | 37,077,295.60 | 35,322,354.94 | 36,423,706.98 | 36,128,514.48 | 35,006,096.37 | 34,019,068.77 | 39,822,050.51 |
| 股东权益合计(元) | 2,326,565,823.95 | 2,288,289,309.83 | 2,266,029,096.72 | 2,223,762,512.94 | 2,186,413,860.32 | 2,153,588,230.80 | 2,134,181,026.35 | 2,101,149,099.26 | 2,086,455,985.61 | 2,057,628,780.99 | 2,057,085,018.97 |
| 负债和股东权益合计(元) | 3,646,797,384.41 | 3,528,819,203.81 | 3,475,140,633.75 | 3,599,135,609.28 | 3,382,192,154.81 | 3,293,037,656.04 | 3,159,503,151.43 | 3,332,583,911.04 | 3,197,046,160.54 | 3,102,880,574.63 | 3,079,440,535.01 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-12 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-11 | 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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