| 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) | 302,284,887.65 | 409,156,271.45 | 328,359,079.64 | 473,485,532.71 | 627,039,368.07 | 1,092,958,191.73 | 616,254,831.46 | 663,286,948.59 | 507,078,406.84 | 531,484,925.18 | 725,672,393.16 |
| 其中：交易性金融资产(元) | 50,014,070.34 | 304,194.84 | 30,452,581.62 | 599,988.03 | 1,345,193.78 | 245,198,040.66 | 661,027,313.55 | 490,487,590.51 | 518,776,956.78 | 312,773,260.42 | 396,118,968.91 |
| 应收票据及应收账款(元) | 1,163,761,736.16 | 1,135,598,039.41 | 1,118,916,967.38 | 1,161,916,619.62 | 1,653,611,912.52 | 1,884,574,384.66 | 2,226,761,903.32 | 2,379,723,955.80 | 2,750,609,464.59 | 3,029,651,019.01 | 3,170,758,173.42 |
| 其中：应收票据(元) | 35,550,315.61 | 39,569,593.00 | 44,940,779.69 | 43,467,267.86 | 165,538,406.38 | 466,902,997.74 | 701,408,581.07 | 877,940,818.00 | 1,103,611,967.90 | 1,131,659,133.27 | 1,401,199,459.92 |
| 其中：应收账款(元) | 1,128,211,420.55 | 1,096,028,446.41 | 1,073,976,187.69 | 1,118,449,351.76 | 1,488,073,506.14 | 1,417,671,386.92 | 1,525,353,322.25 | 1,501,783,137.80 | 1,646,997,496.69 | 1,897,991,885.74 | 1,769,558,713.50 |
| 预付款项(元) | 94,663,960.46 | 71,082,000.22 | 101,156,230.08 | 44,428,314.42 | 103,262,838.66 | 79,368,230.95 | 41,037,736.97 | 24,658,162.23 | 16,784,775.89 | 11,058,764.76 | 39,747,615.39 |
| 其他应收款(元) | 39,616,013.92 | 25,072,983.11 | 20,427,311.98 | 15,010,972.35 | 21,480,667.78 | 19,602,043.61 | 16,377,060.34 | 9,217,247.03 | 31,488,640.74 | 24,373,792.34 | 16,798,788.21 |
| 存货(元) | 571,853,530.93 | 629,556,751.44 | 580,134,339.64 | 555,803,469.67 | 361,962,608.77 | 495,503,062.26 | 561,543,733.67 | 726,332,116.01 | 690,125,974.92 | 631,817,744.91 | 776,110,091.79 |
| 合同资产(元) | 70,122,955.97 | 65,680,170.14 | 54,535,687.51 | 58,290,748.92 | 60,286,002.55 | 58,817,346.23 | 57,287,491.13 | 49,352,927.37 | 48,991,403.95 | 55,061,586.92 | 58,633,140.08 |
| 其他流动资产(元) | 46,555,000.91 | 31,041,664.82 | 31,153,688.23 | 36,210,347.76 | 27,861,627.19 | 27,430,361.02 | 32,792,178.22 | 37,084,491.66 | 13,784,324.81 | 11,751,531.07 | 8,351,019.05 |
| 流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 2,351,847,803.96 | 2,371,464,134.87 | 2,279,399,591.41 | 2,367,879,520.77 | 2,879,904,663.31 | 3,928,499,799.99 | 4,231,834,867.37 | 4,385,400,939.20 | 4,589,230,246.60 | 4,618,649,640.13 | 5,202,983,205.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 34,249,187.83 | 34,306,384.41 | 33,519,182.88 | 33,664,791.30 | 31,267,262.01 | 32,375,361.59 | 34,407,238.98 | 34,125,722.54 | 34,269,598.40 | 35,093,675.08 | 34,479,842.31 |
| 其他权益工具投资(元) | 51,217,280.28 | 45,156,659.23 | 42,401,573.61 | 37,195,999.27 | 45,308,945.43 | 41,949,850.29 | 53,200,749.18 | 47,038,517.34 | 41,583,446.92 | 53,604,557.78 | 51,609,432.36 |
| 其他非流动金融资产(元) | 202,457,518.54 | 202,457,518.54 | 202,457,518.54 | 202,457,518.54 | 195,501,142.62 | 195,402,132.72 | 185,402,132.72 | 185,402,132.72 | 153,863,632.72 | 153,863,632.72 | 153,863,632.72 |
| 投资性房地产(元) | 162,853,275.94 | 164,636,151.62 | 166,965,626.08 | 37,090,786.77 | 37,574,992.26 | 38,059,197.75 | - | - | - | - | - |
| 固定资产(元) | 386,741,061.08 | 402,596,571.10 | 411,116,498.38 | 422,077,437.80 | 435,358,748.25 | 429,659,928.06 | 451,915,236.83 | 450,938,796.01 | 435,589,703.27 | 434,238,722.11 | 439,551,046.72 |
| 在建工程(元) | 8,935,620.76 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 16,906,424.09 | 17,605,317.44 | 18,443,268.13 | 22,666,688.17 | 3,984,309.93 | 6,296,591.14 | 6,464,615.65 | 2,802,884.72 | 2,935,791.43 | 3,157,107.38 | 7,287,996.81 |
| 无形资产(元) | 39,441,467.66 | 39,753,269.05 | 40,066,433.39 | 40,407,095.11 | 40,811,855.47 | 41,166,450.78 | 56,917,937.66 | 57,408,306.94 | 58,009,272.62 | 58,666,535.01 | 59,284,361.36 |
| 商誉(元) | 24,523,173.74 | 24,523,173.74 | 24,523,173.74 | 24,523,173.74 | 440,772,474.03 | 440,494,712.76 | 440,494,712.76 | 440,494,712.76 | 1,523,285,235.12 | 1,523,285,235.12 | 1,523,285,235.12 |
| 长期待摊费用(元) | 1,988,270.91 | 1,956,139.75 | 1,718,041.78 | 1,782,332.09 | 3,238,296.86 | 2,065,114.68 | 2,688,975.59 | 3,169,202.16 | 4,389,158.72 | 5,373,573.26 | 6,473,775.35 |
| 递延所得税资产(元) | 48,004,217.75 | 48,872,081.95 | 50,362,451.79 | 49,753,054.22 | 134,418,419.89 | 132,471,384.61 | 109,166,315.26 | 121,495,181.36 | 68,495,991.91 | 66,986,325.47 | 124,269,322.99 |
| 其他非流动资产(元) | 37,087,136.85 | 36,471,502.64 | 32,855,452.06 | 29,447,897.12 | 429,470.68 | 429,470.67 | 1,466,690.66 | 688,990.67 | 107,500.67 | 73,178.96 | 331,489.25 |
| 非流动资产合计(元) | 1,014,404,635.43 | 1,018,334,769.47 | 1,024,429,220.38 | 901,066,774.13 | 1,368,665,917.43 | 1,360,370,195.05 | 1,342,124,605.29 | 1,343,564,447.22 | 2,322,529,331.78 | 2,334,342,542.89 | 2,400,436,134.99 |
| 资产总计(元) | 3,366,252,439.39 | 3,389,798,904.34 | 3,303,828,811.79 | 3,268,946,294.90 | 4,248,570,580.74 | 5,288,869,995.04 | 5,573,959,472.66 | 5,728,965,386.42 | 6,911,759,578.38 | 6,952,992,183.02 | 7,603,419,340.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 171,619,359.37 | 173,407,511.55 | 116,209,693.82 | 153,594,378.39 | 105,647,973.29 | 662,330,483.76 | 608,533,861.82 | 654,935,528.41 | 600,422,777.79 | 601,158,891.09 | 695,532,825.05 |
| 应付票据及应付账款(元) | 1,057,466,206.22 | 1,081,313,251.78 | 1,017,181,871.11 | 1,051,165,401.24 | 1,183,460,871.08 | 1,615,186,608.27 | 1,444,135,419.06 | 1,528,387,425.99 | 1,757,976,731.86 | 1,810,284,515.67 | 1,840,617,618.47 |
| 其中：应付票据(元) | 36,941,691.24 | 34,905,151.61 | 25,234,748.29 | 57,977,356.19 | 217,106,128.18 | 490,090,896.58 | 513,314,131.01 | 526,658,697.77 | 640,812,035.94 | 679,289,378.64 | 722,404,307.29 |
| 其中：应付账款(元) | 1,020,524,514.98 | 1,046,408,100.17 | 991,947,122.82 | 993,188,045.05 | 966,354,742.90 | 1,125,095,711.69 | 930,821,288.05 | 1,001,728,728.22 | 1,117,164,695.92 | 1,130,995,137.03 | 1,118,213,311.18 |
| 合同负债(元) | 480,390,806.60 | 498,494,936.15 | 482,266,184.63 | 412,314,427.66 | 147,882,553.99 | 181,803,186.69 | 136,089,239.99 | 200,480,091.33 | 139,391,940.13 | 126,890,281.25 | 178,240,097.11 |
| 应付职工薪酬(元) | 13,867,479.20 | 15,123,743.51 | 18,636,354.61 | 19,567,120.51 | 14,642,812.16 | 17,369,985.89 | 16,852,252.83 | 29,769,620.39 | 15,316,626.66 | 15,122,133.89 | 430,577,853.25 |
| 应交税费(元) | 74,476,016.00 | 52,669,489.77 | 66,046,989.76 | 70,065,844.11 | 84,086,229.78 | 112,184,064.58 | 88,478,573.48 | 73,264,856.49 | 61,922,837.65 | 77,744,639.81 | 142,408,413.89 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 178,015.50 |
| 其他应付款(元) | 11,026,949.30 | 10,449,981.16 | 50,955,136.79 | 21,420,702.20 | 11,980,964.90 | 5,681,972.51 | 2,532,653.91 | 15,365,679.28 | 4,564,116.33 | 4,483,611.86 | 29,457,895.95 |
| 一年内到期的非流动负债(元) | 1,859,384.50 | 2,648,750.19 | 1,803,282.78 | 4,469,464.18 | 1,807,341.22 | 2,864,409.49 | 3,587,950.09 | 1,395,798.23 | 1,133,265.83 | 1,120,232.78 | 2,500,150.47 |
| 其他流动负债(元) | 44,457,378.72 | 48,831,513.21 | 46,596,030.71 | 39,570,318.55 | 19,246,426.57 | 23,604,192.89 | 17,121,900.47 | 26,062,411.85 | 12,883,115.09 | 14,723,435.44 | 23,171,212.64 |
| 流动负债合计(元) | 1,855,163,579.91 | 1,882,939,177.32 | 1,799,695,544.21 | 1,772,167,656.84 | 1,568,755,172.99 | 2,621,024,904.08 | 2,317,331,851.65 | 2,529,661,411.97 | 2,593,611,411.34 | 2,651,527,741.79 | 3,342,684,082.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 352,834.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 14,985,774.71 | 15,081,712.35 | 16,484,859.25 | 17,938,156.18 | 2,235,839.59 | 3,709,824.43 | 3,578,325.12 | 1,649,334.86 | 2,030,793.48 | 2,246,553.72 | 5,176,677.50 |
| 预计负债(元) | 3,059,950.92 | 4,192,077.92 | 5,314,404.57 | 4,660,140.39 | 3,381,100.00 | 3,774,350.00 | 1,706,000.00 | 1,706,000.00 | - | - | - |
| 递延收益(元) | 7,009,622.86 | 7,125,054.85 | 7,240,486.84 | 7,355,918.83 | 7,822,831.12 | 7,671,905.97 | 7,702,214.80 | 7,817,646.79 | 7,933,078.78 | 8,048,510.77 | 8,163,942.76 |
| 递延所得税负债(元) | 3,890,579.94 | 4,061,060.03 | 4,641,472.29 | 5,161,416.08 | 90,350.76 | 4,772.13 | 3,392.68 | 3,933.34 | 3,218.09 | 2,663.63 | - |
| 非流动负债合计(元) | 28,945,928.43 | 30,459,905.15 | 34,034,056.95 | 35,115,631.48 | 13,530,121.47 | 15,160,852.53 | 12,989,932.60 | 11,176,914.99 | 9,967,090.35 | 10,297,728.12 | 13,340,620.26 |
| 负债合计(元) | 1,884,109,508.34 | 1,913,399,082.47 | 1,833,729,601.16 | 1,807,283,288.32 | 1,582,285,294.46 | 2,636,185,756.61 | 2,330,321,784.25 | 2,540,838,326.96 | 2,603,578,501.69 | 2,661,825,469.91 | 3,356,024,702.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 498,424,190.00 |
| 资本公积(元) | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,831,077,165.16 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 8,356,686.60 |
| 其他综合收益(元) | -15,695,601.53 | -20,847,129.42 | -22,408,116.05 | -27,613,690.39 | -19,001,482.82 | -19,430,863.46 | -9,867,599.41 | -15,105,496.47 | -19,742,306.33 | -9,524,362.10 | -11,220,218.70 |
| 盈余公积(元) | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 85,575,058.76 | 85,575,058.76 | 85,575,058.76 |
| 未分配利润(元) | -935,343,913.83 | -939,706,437.81 | -946,509,635.59 | -951,625,493.81 | 244,729,675.42 | 230,552,339.46 | 812,187,397.53 | 760,301,680.99 | 1,919,249,784.59 | 1,893,971,347.89 | 1,851,895,128.83 |
| 归属于母公司股东权益合计(元) | 1,489,010,999.63 | 1,479,496,947.76 | 1,471,132,763.35 | 1,460,811,330.79 | 2,665,778,707.59 | 2,651,171,990.99 | 3,242,370,313.11 | 3,185,246,699.51 | 4,306,227,205.58 | 4,291,166,713.11 | 4,247,394,637.45 |
| 少数股东权益(元) | -6,868,068.58 | -3,097,125.89 | -1,033,552.72 | 851,675.79 | 506,578.69 | 1,512,247.44 | 1,267,375.30 | 2,880,359.95 | 1,953,871.11 | - | - |
| 股东权益合计(元) | 1,482,142,931.05 | 1,476,399,821.87 | 1,470,099,210.63 | 1,461,663,006.58 | 2,666,285,286.28 | 2,652,684,238.43 | 3,243,637,688.41 | 3,188,127,059.46 | 4,308,181,076.69 | 4,291,166,713.11 | 4,247,394,637.45 |
| 负债和股东权益合计(元) | 3,366,252,439.39 | 3,389,798,904.34 | 3,303,828,811.79 | 3,268,946,294.90 | 4,248,570,580.74 | 5,288,869,995.04 | 5,573,959,472.66 | 5,728,965,386.42 | 6,911,759,578.38 | 6,952,992,183.02 | 7,603,419,340.04 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-30 | 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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