| 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) | 409,407,541.66 | 272,478,137.72 | 250,943,157.59 | 273,587,572.25 | 320,670,338.20 | 330,098,371.25 | 158,527,367.84 | 162,205,970.70 | 128,558,961.82 | 228,845,875.01 | 117,609,379.43 |
| 应收票据及应收账款(元) | 1,415,224,630.58 | 1,289,034,157.81 | 1,029,413,551.55 | 1,029,476,279.60 | 991,258,349.86 | 848,923,143.82 | 644,491,236.59 | 711,880,241.78 | 494,263,511.25 | 516,614,068.73 | 569,417,402.41 |
| 其中：应收票据(元) | 12,375,000.00 | 15,100,000.00 | 18,028,783.58 | 13,496,250.76 | 44,496,089.00 | 34,795,128.97 | 47,571,055.65 | 34,813,427.25 | 16,365,448.25 | 43,211,090.61 | 36,576,708.88 |
| 其中：应收账款(元) | 1,402,849,630.58 | 1,273,934,157.81 | 1,011,384,767.97 | 1,015,980,028.84 | 946,762,260.86 | 814,128,014.85 | 596,920,180.94 | 677,066,814.53 | 477,898,063.00 | 473,402,978.12 | 532,840,693.53 |
| 预付款项(元) | 22,554,241.03 | 21,225,354.43 | 26,211,836.23 | 41,099,324.64 | 41,239,168.96 | 39,967,644.28 | 37,802,074.88 | 34,375,986.25 | 39,869,118.00 | 35,333,196.99 | 37,640,175.61 |
| 其他应收款(元) | 29,275,827.39 | 29,558,439.17 | 31,006,644.20 | 30,846,325.42 | 28,258,921.85 | 32,948,603.32 | 30,327,529.06 | 21,907,544.63 | 14,442,107.03 | 12,835,176.27 | 20,309,305.05 |
| 存货(元) | 106,477,652.86 | 97,758,460.70 | 114,060,316.03 | 71,840,277.74 | 93,143,558.90 | 79,965,946.01 | 85,830,818.91 | 56,690,018.48 | 101,817,321.38 | 69,826,385.72 | 74,481,210.81 |
| 合同资产(元) | 206,389,318.15 | 246,994,232.84 | 190,523,829.87 | 216,672,341.23 | 247,567,755.32 | 227,220,342.39 | 263,989,270.62 | 304,814,354.50 | 300,577,249.98 | 388,361,327.07 | 412,748,893.88 |
| 其他流动资产(元) | 48,436,330.94 | 49,026,682.49 | 47,888,134.71 | 37,037,937.49 | 40,112,940.23 | 32,355,216.42 | 38,103,732.59 | 31,367,134.72 | 33,209,601.32 | 49,846,307.17 | 49,501,629.49 |
| 流动资产合计(元) | 2,237,765,542.61 | 2,006,075,465.16 | 1,690,047,470.18 | 1,700,560,058.37 | 1,762,251,033.32 | 1,591,479,267.49 | 1,259,072,030.49 | 1,323,241,251.06 | 1,112,737,870.78 | 1,301,662,336.96 | 1,281,707,996.68 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 2,592,331.88 | 2,592,331.88 | 2,592,331.88 | 2,592,331.88 | 10,311,280.09 | 10,311,280.09 | 10,311,280.09 | 10,311,280.09 | 11,675,341.43 | 11,675,341.43 | 11,675,341.43 |
| 投资性房地产(元) | 260,961,807.15 | 263,664,927.72 | 55,811,743.49 | 56,184,449.78 | 41,841,803.14 | 42,214,509.43 | 43,174,457.62 | 43,358,661.76 | 43,542,865.90 | 43,727,070.04 | 114,659,737.31 |
| 固定资产(元) | 948,026,515.33 | 961,082,782.72 | 1,185,401,093.84 | 1,203,005,912.93 | 1,236,280,962.07 | 1,252,505,665.44 | 1,269,640,771.43 | 1,286,363,277.70 | 1,348,790,917.09 | 1,365,849,157.34 | 1,318,364,741.97 |
| 在建工程(元) | 12,202,452.61 | 12,068,512.34 | 12,599,093.13 | 11,884,805.57 | 12,164,313.56 | 11,263,508.20 | 8,754,265.08 | 9,559,121.44 | 20,307,311.69 | 18,513,728.26 | 18,270,206.14 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | - | 11,538,624.33 | 11,789,463.99 |
| 无形资产(元) | 85,396,110.08 | 86,193,430.29 | 88,685,733.20 | 89,441,487.16 | 90,694,572.07 | 91,527,948.58 | 94,503,361.95 | 95,370,392.28 | 96,225,229.85 | 96,958,084.09 | 94,836,632.23 |
| 递延所得税资产(元) | 202,182,467.89 | 205,191,209.01 | 205,234,421.85 | 201,130,174.83 | 198,683,815.88 | 198,287,078.45 | 191,528,088.47 | 183,632,662.56 | 164,130,646.08 | 141,798,987.46 | 142,684,374.90 |
| 其他非流动资产(元) | 12,678,644.40 | 11,310,655.20 | 10,080,314.56 | 9,469,207.10 | 2,821,894.84 | 2,634,636.31 | 2,634,636.32 | 5,923,078.80 | 6,553,353.19 | 6,571,139.39 | 6,660,203.86 |
| 非流动资产合计(元) | 1,524,040,329.34 | 1,542,103,849.16 | 1,560,404,731.95 | 1,573,708,369.25 | 1,592,798,641.65 | 1,608,744,626.50 | 1,620,546,860.96 | 1,634,518,474.63 | 1,691,225,665.23 | 1,696,632,132.34 | 1,718,940,701.83 |
| 资产总计(元) | 3,761,805,871.95 | 3,548,179,314.32 | 3,250,452,202.13 | 3,274,268,427.62 | 3,355,049,674.97 | 3,200,223,893.99 | 2,879,618,891.45 | 2,957,759,725.69 | 2,803,963,536.01 | 2,998,294,469.30 | 3,000,648,698.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,272,000,000.00 | 1,172,000,000.00 | 1,125,000,000.00 | 1,136,147,590.28 | 1,310,000,000.00 | 1,310,000,000.00 | 1,180,000,000.00 | 1,181,203,138.91 | 1,180,000,000.00 | 1,250,000,000.00 | 1,240,000,000.00 |
| 应付票据及应付账款(元) | 1,350,034,702.04 | 1,271,243,381.33 | 1,004,599,653.97 | 1,044,715,089.56 | 990,468,186.68 | 885,270,493.56 | 667,424,915.39 | 712,717,971.12 | 446,888,722.21 | 500,095,238.79 | 475,818,384.83 |
| 其中：应付账款(元) | 1,350,034,702.04 | 1,271,243,381.33 | 1,004,599,653.97 | 1,044,715,089.56 | 990,468,186.68 | 885,270,493.56 | 667,424,915.39 | 712,717,971.12 | 446,888,722.21 | 500,095,238.79 | 475,818,384.83 |
| 预收款项(元) | 4,403,440.37 | 4,403,440.37 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 56,432,364.71 | 25,180,535.49 | 50,581,221.77 | 37,755,938.55 | 22,204,502.98 | 20,343,520.66 | 17,692,839.89 | 11,191,817.41 | 11,147,425.42 | 10,546,342.48 | 15,109,455.76 |
| 应付职工薪酬(元) | 7,895,690.71 | 7,138,507.59 | 5,061,153.36 | 4,904,415.92 | 2,989,788.26 | 2,112,859.50 | 1,862,870.19 | 3,287,756.44 | 1,694,051.24 | 2,697,440.87 | 2,907,664.07 |
| 应交税费(元) | 1,972,188.29 | 1,395,706.38 | 1,619,879.01 | 1,939,268.47 | 1,599,465.56 | 1,377,170.17 | 608,051.85 | 3,059,199.17 | 3,184,884.08 | 2,709,481.31 | 3,805,905.48 |
| 其他应付款(元) | 120,778,923.25 | 97,608,536.06 | 86,850,107.50 | 71,806,018.71 | 109,422,789.83 | 38,117,649.57 | 28,386,316.20 | 17,711,715.91 | 87,969,652.33 | 95,623,305.14 | 78,989,096.24 |
| 一年内到期的非流动负债(元) | 22,508,076.83 | 29,143,817.38 | 34,664,730.57 | 40,523,350.28 | 26,837,043.61 | 29,067,435.47 | 22,136,683.23 | 30,099,304.14 | - | 808,053.06 | - |
| 其他流动负债(元) | 41,814,733.75 | 33,874,283.04 | 17,569,216.84 | 19,342,980.45 | 13,791,584.45 | 10,902,924.80 | 10,722,882.63 | 11,880,699.03 | 3,806,977.29 | 3,716,606.44 | 3,542,817.36 |
| 流动负债合计(元) | 2,877,840,119.95 | 2,641,988,207.64 | 2,325,945,963.02 | 2,357,134,652.22 | 2,477,313,361.37 | 2,297,192,053.73 | 1,928,834,559.38 | 1,971,151,602.13 | 1,734,691,712.57 | 1,866,196,468.09 | 1,820,173,323.74 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 12,045,641.43 | 14,055,467.61 |
| 长期应付款(元) | 24,220,085.08 | 27,168,451.18 | 28,521,825.95 | 30,836,285.95 | 6,920,147.55 | 13,689,621.55 | 26,096,878.55 | 26,248,558.55 | - | - | - |
| 递延收益(元) | 19,176,668.53 | 20,430,444.88 | 21,735,389.32 | 23,040,333.76 | 24,357,585.67 | 25,674,837.58 | 26,992,089.49 | 28,309,341.40 | 29,626,593.31 | 30,943,845.22 | 32,261,097.13 |
| 递延所得税负债(元) | 629,554.89 | 629,554.89 | 629,554.89 | 620,702.74 | 432,245.57 | 432,245.57 | 432,245.57 | 432,245.57 | 507,347.71 | 507,347.71 | 507,347.71 |
| 非流动负债合计(元) | 44,026,308.50 | 48,228,450.95 | 50,886,770.16 | 54,497,322.45 | 31,709,978.79 | 39,796,704.70 | 53,521,213.61 | 54,990,145.52 | 30,133,941.02 | 43,496,834.36 | 46,823,912.45 |
| 负债合计(元) | 2,921,866,428.45 | 2,690,216,658.59 | 2,376,832,733.18 | 2,411,631,974.67 | 2,509,023,340.16 | 2,336,988,758.43 | 1,982,355,772.99 | 2,026,141,747.65 | 1,764,825,653.59 | 1,909,693,302.45 | 1,866,997,236.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 245,912,337.00 | 245,912,337.00 | 245,912,337.00 | 245,912,337.00 | 245,912,337.00 | 245,912,337.00 | 245,912,337.00 | 245,912,337.00 | 245,912,337.00 | 245,912,337.00 | 245,912,337.00 |
| 资本公积(元) | 926,712,677.51 | 926,712,677.51 | 926,657,752.01 | 882,515,426.39 | 782,303,125.71 | 782,303,125.71 | 782,205,308.39 | 782,205,308.39 | 762,186,737.81 | 762,186,737.81 | 761,117,173.65 |
| 其他综合收益(元) | -7,720,558.12 | -7,720,558.12 | -7,720,558.12 | -7,720,558.12 | -1,159,452.14 | -1,159,452.14 | -1,159,452.14 | -1,159,452.14 | - | - | - |
| 盈余公积(元) | 27,463,329.96 | 27,463,329.96 | 27,463,329.96 | 27,463,329.96 | 27,463,329.96 | 27,463,329.96 | 27,463,329.96 | 27,463,329.96 | 27,463,329.96 | 27,463,329.96 | 27,463,329.96 |
| 未分配利润(元) | -352,428,342.85 | -334,405,130.62 | -318,693,391.90 | -285,534,082.28 | -208,493,005.72 | -191,284,204.97 | -157,158,404.75 | -122,803,545.17 | 3,575,477.65 | 53,038,762.08 | 99,158,621.71 |
| 归属于母公司股东权益合计(元) | 839,939,443.50 | 857,962,655.73 | 873,619,468.95 | 862,636,452.95 | 846,026,334.81 | 863,235,135.56 | 897,263,118.46 | 931,617,978.04 | 1,039,137,882.42 | 1,088,601,166.85 | 1,133,651,462.32 |
| 股东权益合计(元) | 839,939,443.50 | 857,962,655.73 | 873,619,468.95 | 862,636,452.95 | 846,026,334.81 | 863,235,135.56 | 897,263,118.46 | 931,617,978.04 | 1,039,137,882.42 | 1,088,601,166.85 | 1,133,651,462.32 |
| 负债和股东权益合计(元) | 3,761,805,871.95 | 3,548,179,314.32 | 3,250,452,202.13 | 3,274,268,427.62 | 3,355,049,674.97 | 3,200,223,893.99 | 2,879,618,891.45 | 2,957,759,725.69 | 2,803,963,536.01 | 2,998,294,469.30 | 3,000,648,698.51 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-26 | 2024-03-27 | 2023-10-24 | 2023-08-10 | 2023-04-26 | 2023-03-28 | 2022-10-26 | 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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