| 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) | 718,914,379.39 | 723,647,833.34 | 830,706,896.92 | 931,456,629.28 | 801,788,132.43 | 1,012,926,552.10 | 1,111,452,478.10 | 1,059,641,036.20 | 839,359,740.65 | 959,203,069.56 | 820,828,259.26 |
| 应收票据及应收账款(元) | 1,339,456,612.69 | 1,292,782,526.11 | 1,251,615,699.97 | 1,216,824,166.97 | 1,211,593,341.98 | 1,099,886,165.69 | 1,002,338,783.10 | 901,600,627.60 | 885,657,653.13 | 753,006,519.38 | 647,811,732.29 |
| 其中：应收票据(元) | 65,549,263.42 | 76,167,467.54 | 83,165,977.23 | 99,386,029.24 | 63,263,408.83 | 60,210,245.42 | 85,330,684.22 | 95,402,732.72 | 46,734,499.15 | 41,371,780.37 | 53,233,764.52 |
| 其中：应收账款(元) | 1,273,907,349.27 | 1,216,615,058.57 | 1,168,449,722.74 | 1,117,438,137.73 | 1,148,329,933.15 | 1,039,675,920.27 | 917,008,098.88 | 806,197,894.88 | 838,923,153.98 | 711,634,739.01 | 594,577,967.77 |
| 预付款项(元) | 71,309,210.28 | 79,364,251.39 | 84,250,721.30 | 74,161,771.83 | 106,840,726.45 | 73,331,454.62 | 79,546,319.07 | 89,417,159.99 | 116,578,855.42 | 114,174,279.17 | 120,418,997.68 |
| 其他应收款(元) | 33,801,238.51 | 32,813,667.51 | 31,376,850.54 | 24,907,480.20 | 32,794,540.52 | 27,608,857.79 | 33,408,467.66 | 22,050,421.87 | 25,262,779.42 | 17,467,983.40 | 18,359,955.57 |
| 存货(元) | 427,266,634.07 | 392,964,166.15 | 365,331,594.57 | 340,266,958.91 | 398,079,650.08 | 398,835,265.82 | 415,411,708.13 | 395,885,346.29 | 443,609,020.90 | 398,024,510.90 | 396,547,507.40 |
| 合同资产(元) | 40,196,481.91 | 35,491,311.32 | 40,340,607.37 | 31,941,068.51 | 40,006,233.69 | 26,909,597.46 | 29,373,592.68 | 26,912,639.25 | 36,208,607.51 | 33,407,950.73 | 19,512,971.72 |
| 其他流动资产(元) | 59,134,731.86 | 56,246,290.53 | 43,286,812.36 | 47,155,467.69 | 33,828,129.78 | 29,403,723.87 | 32,353,126.90 | 29,965,548.97 | 14,166,239.62 | 13,547,915.88 | 58,702,715.82 |
| 流动资产合计(元) | 2,713,612,965.56 | 2,647,764,763.77 | 2,674,212,666.99 | 2,694,645,298.65 | 2,641,516,536.81 | 2,688,364,998.59 | 2,718,313,906.96 | 2,551,498,131.16 | 2,371,057,178.93 | 2,313,739,493.10 | 2,103,902,079.79 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 19,843,403.77 | 18,064,001.78 | 18,863,255.94 | 19,706,592.41 | 21,559,169.18 | 22,676,752.14 | 28,758,843.74 | 29,324,080.77 | 20,801,358.47 | 11,682,139.21 | 12,476,627.17 |
| 其他权益工具投资(元) | 6,639,724.18 | 5,845,999.41 | - | - | - | - | - | - | 767,110.96 | 5,261,208.51 | 5,304,001.89 |
| 固定资产(元) | 1,512,621,033.27 | 1,468,642,572.02 | 1,374,355,236.76 | 1,337,854,527.63 | 1,238,162,447.82 | 1,211,929,518.20 | 1,146,899,695.76 | 1,021,927,207.55 | 864,790,835.09 | 857,609,875.25 | 862,910,623.54 |
| 在建工程(元) | 83,487,084.63 | 101,024,361.47 | 128,643,924.79 | 162,631,221.35 | 91,928,959.05 | 75,035,168.33 | 58,332,510.95 | 135,169,118.12 | 203,564,346.06 | 203,955,737.64 | 162,132,799.54 |
| 使用权资产(元) | 256,531,527.32 | 245,123,011.31 | 250,134,426.96 | 259,559,006.85 | 253,804,604.53 | 261,289,707.09 | 269,605,296.99 | 198,506,023.48 | 178,136,296.23 | 184,066,376.37 | 189,990,837.24 |
| 无形资产(元) | 110,414,822.10 | 110,932,960.40 | 112,608,130.53 | 114,681,084.85 | 116,517,509.34 | 118,704,621.72 | 120,918,115.93 | 123,167,217.53 | 125,028,450.53 | 126,997,231.80 | 125,231,785.69 |
| 商誉(元) | 61,008,277.17 | 61,008,277.17 | 61,008,277.17 | 61,008,277.17 | 61,008,277.17 | 61,008,277.17 | 61,008,277.17 | 61,008,277.17 | 61,008,277.17 | 61,008,277.17 | 61,008,277.17 |
| 长期待摊费用(元) | 111,238,338.56 | 111,122,177.81 | 107,404,247.32 | 113,308,555.66 | 114,456,355.66 | 110,026,809.73 | 110,202,782.97 | 109,878,941.35 | 113,006,970.88 | 97,175,439.52 | 99,740,548.11 |
| 递延所得税资产(元) | 61,723,370.33 | 57,124,176.91 | 55,865,348.49 | 50,590,645.98 | 52,264,352.89 | 44,517,907.69 | 48,332,543.32 | 46,796,489.98 | 40,688,946.37 | 40,375,716.18 | 37,127,122.04 |
| 其他非流动资产(元) | 17,122,189.68 | 32,379,619.23 | 57,220,821.98 | 35,670,292.52 | 105,128,983.15 | 75,438,631.58 | 80,405,315.25 | 1,411,952.30 | - | - | - |
| 非流动资产合计(元) | 2,240,629,771.01 | 2,211,267,157.51 | 2,166,103,669.94 | 2,155,010,204.42 | 2,054,830,658.79 | 1,980,627,393.65 | 1,924,463,382.08 | 1,727,189,308.25 | 1,607,792,591.76 | 1,588,132,001.65 | 1,555,922,622.39 |
| 资产总计(元) | 4,954,242,736.57 | 4,859,031,921.28 | 4,840,316,336.93 | 4,849,655,503.07 | 4,696,347,195.60 | 4,668,992,392.24 | 4,642,777,289.04 | 4,278,687,439.41 | 3,978,849,770.69 | 3,901,871,494.75 | 3,659,824,702.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 670,716,328.15 | 586,266,868.81 | 625,645,059.26 | 527,434,558.63 | 517,042,851.82 | 501,749,600.54 | 516,334,983.94 | 421,724,220.65 | 560,061,718.78 | 598,013,234.84 | 517,006,613.76 |
| 应付票据及应付账款(元) | 386,708,478.59 | 377,251,257.97 | 336,349,198.40 | 418,133,305.44 | 391,773,201.68 | 403,046,210.05 | 341,852,248.51 | 372,727,273.00 | 313,306,338.77 | 280,746,287.30 | 240,492,973.56 |
| 其中：应付票据(元) | 1,879,080.35 | 748,974.52 | 4,681,374.52 | 4,460,550.00 | 460,550.00 | 10,492,200.00 | 4,227,724.50 | 7,287,594.20 | 16,088,431.70 | 5,758,850.00 | - |
| 其中：应付账款(元) | 384,829,398.24 | 376,502,283.45 | 331,667,823.88 | 413,672,755.44 | 391,312,651.68 | 392,554,010.05 | 337,624,524.01 | 365,439,678.80 | 297,217,907.07 | 274,987,437.30 | 240,492,973.56 |
| 合同负债(元) | 159,837,111.13 | 167,134,588.36 | 159,304,389.52 | 169,662,990.75 | 182,632,839.09 | 212,089,445.63 | 264,230,532.82 | 257,669,637.32 | 236,680,951.57 | 230,378,427.74 | 246,570,071.37 |
| 应付职工薪酬(元) | 87,625,873.97 | 69,575,808.47 | 47,672,462.27 | 106,441,449.53 | 81,033,347.57 | 66,532,059.63 | 48,903,232.39 | 104,096,429.37 | 60,828,668.06 | 49,444,672.01 | 40,065,365.34 |
| 应交税费(元) | 16,094,898.19 | 15,341,819.32 | 5,868,568.68 | 20,332,534.00 | 34,570,088.80 | 15,875,655.17 | 15,925,177.98 | 28,007,184.63 | 29,002,904.51 | 21,899,927.18 | 21,353,227.87 |
| 应付股利(元) | - | 1,050,000.00 | 4,840,000.00 | - | - | - | 4,065,000.00 | - | - | - | - |
| 其他应付款(元) | 19,514,699.83 | 16,905,442.66 | 21,080,130.54 | 25,358,097.21 | 16,642,634.72 | 14,382,946.17 | 30,937,238.14 | 65,364,709.02 | 15,341,962.02 | 12,716,597.15 | 9,540,116.38 |
| 一年内到期的非流动负债(元) | 95,566,339.01 | 213,308,695.41 | 136,856,851.14 | 173,599,003.06 | 133,453,817.29 | 131,850,577.17 | 129,400,237.61 | 72,355,359.81 | 59,250,153.66 | 58,017,223.21 | 69,095,729.90 |
| 其他流动负债(元) | 6,014,675.40 | 6,218,987.35 | 6,796,406.36 | 7,164,657.49 | 7,748,208.62 | 9,840,068.14 | 13,629,209.05 | 16,323,397.66 | 10,725,933.07 | 9,979,381.95 | 9,639,182.31 |
| 流动负债合计(元) | 1,442,078,404.27 | 1,453,053,468.35 | 1,344,413,066.17 | 1,448,126,596.11 | 1,364,896,989.59 | 1,355,366,562.50 | 1,365,277,860.44 | 1,338,268,211.46 | 1,285,198,630.44 | 1,261,195,751.38 | 1,153,763,280.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 187,259,900.00 | 143,744,700.00 | 236,952,000.00 | 166,052,000.04 | 200,596,000.04 | 220,096,000.04 | 218,936,000.04 | 276,936,000.04 | 161,124,000.02 | 167,280,000.00 | 132,894,798.65 |
| 应付债券(元) | - | - | - | - | - | - | - | 57,118,234.51 | 279,650,001.72 | 277,072,826.49 | 273,395,205.43 |
| 租赁负债(元) | 245,625,235.61 | 230,569,161.86 | 230,126,432.69 | 238,184,070.17 | 235,024,106.74 | 231,173,761.18 | 242,172,820.07 | 180,834,057.35 | 188,821,754.96 | 174,145,448.98 | 196,090,701.51 |
| 预计负债(元) | 2,099,531.98 | 2,000,459.64 | 2,046,795.31 | 2,190,307.54 | 1,562,085.35 | 1,988,466.23 | 2,633,435.97 | 2,745,054.98 | 2,771,385.17 | 2,747,273.87 | 2,476,002.11 |
| 递延收益(元) | 3,483,642.05 | 3,606,968.03 | 3,740,890.55 | 3,882,716.63 | 4,024,542.69 | 4,243,924.44 | 4,463,306.19 | 4,682,687.94 | 4,896,424.31 | 5,115,806.06 | 5,342,433.19 |
| 递延所得税负债(元) | 28,341,401.94 | 29,741,313.03 | 28,334,059.14 | 26,989,200.46 | 10,920,348.13 | 10,365,513.34 | 16,764,900.74 | 15,412,915.93 | 5,034,407.61 | 5,633,142.65 | 6,331,301.39 |
| 非流动负债合计(元) | 466,809,711.58 | 409,662,602.56 | 501,200,177.69 | 437,298,294.84 | 452,127,082.95 | 467,867,665.23 | 484,970,463.01 | 537,728,950.75 | 642,297,973.79 | 631,994,498.05 | 616,530,442.28 |
| 负债合计(元) | 1,908,888,115.85 | 1,862,716,070.91 | 1,845,613,243.86 | 1,885,424,890.95 | 1,817,024,072.54 | 1,823,234,227.73 | 1,850,248,323.45 | 1,875,997,162.21 | 1,927,496,604.23 | 1,893,190,249.43 | 1,770,293,722.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 508,547,806.00 | 508,547,806.00 | 508,547,806.00 | 508,547,806.00 | 508,547,806.00 | 508,547,806.00 | 391,190,620.00 | 386,985,742.00 | 369,965,513.00 | 369,959,577.00 | 284,584,290.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 11,372,434.93 | 56,685,565.47 | 56,743,451.79 | 56,708,690.68 |
| 资本公积(元) | 952,465,042.69 | 951,821,976.23 | 943,546,813.75 | 941,275,038.24 | 954,293,325.47 | 952,686,731.10 | 1,064,941,416.56 | 910,327,978.65 | 649,202,999.03 | 685,232,207.80 | 756,869,543.05 |
| 减：库存股(元) | 85,604,489.97 | 80,824,152.97 | 80,824,152.97 | 70,369,786.36 | 65,444,995.86 | - | - | - | - | - | 52,163,124.45 |
| 其他综合收益(元) | 791,097.19 | -1,469,721.16 | -1,247,725.79 | 165,984.10 | - | - | - | - | -231,718.23 | -661,735.31 | -257,178.66 |
| 专项储备(元) | 291,989.93 | 240,433.13 | 188,908.10 | 128,311.88 | - | - | - | - | - | - | - |
| 盈余公积(元) | 63,095,548.04 | 63,095,548.04 | 63,095,548.04 | 63,095,548.04 | 50,287,398.88 | 50,287,398.88 | 50,287,398.88 | 50,287,398.88 | 39,162,254.61 | 39,162,254.61 | 39,162,254.61 |
| 未分配利润(元) | 1,156,469,973.33 | 1,112,797,338.10 | 1,127,599,737.78 | 1,085,426,981.47 | 1,004,279,935.52 | 919,745,466.79 | 886,704,306.43 | 842,375,692.90 | 761,919,076.78 | 689,633,338.19 | 654,889,294.87 |
| 归属于母公司股东权益合计(元) | 2,596,056,967.21 | 2,554,209,227.37 | 2,560,906,934.91 | 2,528,269,883.37 | 2,451,963,470.01 | 2,431,267,402.77 | 2,393,123,741.87 | 2,201,349,247.36 | 1,876,703,690.66 | 1,840,069,094.08 | 1,739,793,770.10 |
| 少数股东权益(元) | 449,297,653.51 | 442,106,623.00 | 433,796,158.16 | 435,960,728.75 | 427,359,653.05 | 414,490,761.74 | 399,405,223.72 | 201,341,029.84 | 174,649,475.80 | 168,612,151.24 | 149,737,209.31 |
| 股东权益合计(元) | 3,045,354,620.72 | 2,996,315,850.37 | 2,994,703,093.07 | 2,964,230,612.12 | 2,879,323,123.06 | 2,845,758,164.51 | 2,792,528,965.59 | 2,402,690,277.20 | 2,051,353,166.46 | 2,008,681,245.32 | 1,889,530,979.41 |
| 负债和股东权益合计(元) | 4,954,242,736.57 | 4,859,031,921.28 | 4,840,316,336.93 | 4,849,655,503.07 | 4,696,347,195.60 | 4,668,992,392.24 | 4,642,777,289.04 | 4,278,687,439.41 | 3,978,849,770.69 | 3,901,871,494.75 | 3,659,824,702.18 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-29 | 2023-10-28 | 2023-08-10 | 2023-04-26 | 2023-04-12 | 2022-10-26 | 2022-08-16 | 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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