| 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) | 288,865,106.98 | 395,333,316.47 | 312,790,633.50 | 491,893,455.50 | 457,849,078.72 | 472,030,219.50 | 218,360,173.39 | 266,089,190.05 | 324,377,445.43 | 343,995,001.07 | 228,133,987.65 |
| 其中：交易性金融资产(元) | 735,569.64 | 603,544.32 | 589,166.10 | 562,679.34 | 439,463.65 | 429,831.57 | 458,727.81 | 464,747.86 | 562,272.67 | 668,225.55 | 18,163,892.16 |
| 应收票据及应收账款(元) | 1,834,393,687.56 | 1,583,544,812.16 | 1,591,297,754.62 | 1,325,085,508.31 | 1,480,100,759.52 | 1,269,889,041.02 | 1,203,164,897.54 | 967,342,769.61 | 1,021,743,873.72 | 995,851,706.00 | 887,709,866.56 |
| 其中：应收票据(元) | 82,959,568.27 | 151,417,964.06 | 189,575,454.69 | 183,812,480.89 | 255,275,168.08 | 189,574,644.94 | 176,423,053.51 | 87,698,382.85 | 41,303,851.74 | 19,151,904.32 | 27,577,886.39 |
| 其中：应收账款(元) | 1,751,434,119.29 | 1,432,126,848.10 | 1,401,722,299.93 | 1,141,273,027.42 | 1,224,825,591.44 | 1,080,314,396.08 | 1,026,741,844.03 | 879,644,386.76 | 980,440,021.98 | 976,699,801.68 | 860,131,980.17 |
| 预付款项(元) | 70,641,515.57 | 49,362,768.06 | 65,390,066.53 | 51,501,911.94 | 73,025,047.75 | 188,418,988.71 | 75,504,213.78 | 59,383,949.80 | 215,645,388.56 | 64,079,638.54 | 60,243,960.86 |
| 应收利息(元) | - | - | 716,947.44 | 1,124,100.70 | 372,555.49 | - | - | - | - | - | - |
| 其他应收款(元) | 188,011,679.46 | 185,390,224.14 | 178,469,886.04 | 120,093,099.35 | 174,245,587.78 | 157,222,837.24 | 168,593,368.93 | 97,418,803.88 | 125,613,743.04 | 108,070,782.83 | 83,023,654.57 |
| 存货(元) | 986,068,907.09 | 656,113,977.24 | 823,198,714.75 | 949,097,838.89 | 701,876,574.85 | 764,861,365.28 | 694,779,073.01 | 783,965,571.64 | 597,052,881.04 | 495,562,461.08 | 466,758,902.53 |
| 合同资产(元) | 164,068,870.59 | 138,157,473.24 | 124,346,968.27 | 114,455,976.94 | 103,552,876.61 | 81,721,231.25 | 78,596,659.31 | 49,532,529.29 | 40,970,028.78 | 45,627,895.22 | 36,948,453.40 |
| 其他流动资产(元) | 50,575,979.78 | 49,545,731.14 | 63,957,056.70 | 56,992,219.35 | 20,563,169.68 | 11,310,436.13 | 19,586,833.79 | 43,090,875.84 | 11,936,432.18 | 5,016,861.68 | 21,185,642.62 |
| 流动资产合计(元) | 3,627,562,790.68 | 3,088,633,705.66 | 3,178,549,376.71 | 3,127,208,498.86 | 3,032,337,890.25 | 2,968,381,536.35 | 2,480,234,499.38 | 2,291,270,342.97 | 2,345,355,776.38 | 2,077,446,213.50 | 1,864,335,146.39 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 8,000,000.00 | 3,000,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 长期股权投资(元) | 10,142,087.48 | 9,392,376.37 | 19,718,883.60 | 22,325,776.13 | 40,475,114.79 | 58,449,598.96 | 104,381,971.38 | 43,667,008.62 | 70,383,217.14 | 35,450,728.71 | 35,477,080.78 |
| 其他权益工具投资(元) | 600,160.00 | 600,160.00 | - | - | - | - | - | - | 264,853,575.00 | 264,853,575.00 | - |
| 其他非流动金融资产(元) | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 | - | - | - |
| 投资性房地产(元) | 27,854,900.55 | 299,822.37 | - | - | - | - | - | - | 333,545.35 | - | - |
| 固定资产(元) | 996,675,639.55 | 944,116,719.27 | 946,509,272.53 | 945,319,178.43 | 949,495,646.31 | 969,104,069.34 | 978,848,637.69 | 944,793,366.32 | 960,105,638.14 | 958,467,978.53 | 884,380,565.19 |
| 在建工程(元) | 444,167,196.27 | 457,320,876.91 | 422,184,060.73 | 384,821,382.80 | 255,746,981.29 | 60,773,472.91 | 37,169,424.96 | 45,728,669.74 | 49,318,657.27 | 56,917,730.70 | 261,670,628.52 |
| 使用权资产(元) | 21,487,686.94 | 24,300,115.85 | 23,233,104.86 | 28,201,576.73 | 13,729,650.04 | 12,349,942.74 | 13,135,081.35 | 12,653,974.76 | 12,911,425.88 | 13,645,773.62 | 12,605,583.24 |
| 无形资产(元) | 262,391,510.75 | 248,291,841.10 | 237,089,114.86 | 241,829,945.81 | 236,367,296.22 | 170,403,624.96 | 174,949,233.75 | 177,847,867.49 | 148,242,766.41 | 151,556,809.97 | 187,109,497.14 |
| 开发支出(元) | 23,255,991.91 | 38,493,031.65 | 33,652,979.31 | 29,313,044.50 | 23,176,968.19 | 29,910,620.65 | 23,326,198.64 | 20,071,590.72 | 42,147,311.86 | 32,808,529.13 | 31,132,710.00 |
| 商誉(元) | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 |
| 长期待摊费用(元) | 2,136,551.23 | 1,310,388.69 | 1,565,961.96 | 1,821,535.23 | 1,417,158.24 | 1,323,000.82 | 1,534,457.32 | 1,853,426.89 | 1,905,174.24 | 2,383,651.38 | 1,994,805.56 |
| 递延所得税资产(元) | 96,298,186.67 | 95,441,601.77 | 96,737,754.89 | 103,626,577.92 | 97,080,395.58 | 91,979,810.89 | 88,464,376.08 | 88,938,127.54 | 56,306,274.23 | 55,852,926.41 | 56,610,721.28 |
| 其他非流动资产(元) | 53,312,868.58 | 46,357,300.81 | 29,017,080.62 | 8,599,116.70 | 16,215,740.70 | 26,488,052.50 | 8,388,514.37 | 3,133,737.06 | 3,813,654.06 | 6,931,447.69 | 6,993,282.36 |
| 非流动资产合计(元) | 2,233,989,445.89 | 2,156,590,900.75 | 2,098,874,879.32 | 2,055,024,800.21 | 1,922,871,617.32 | 1,709,948,859.73 | 1,719,364,561.50 | 1,627,854,435.10 | 1,638,634,330.54 | 1,607,182,242.10 | 1,506,287,965.03 |
| 资产总计(元) | 5,861,552,236.57 | 5,245,224,606.41 | 5,277,424,256.03 | 5,182,233,299.07 | 4,955,209,507.57 | 4,678,330,396.08 | 4,199,599,060.88 | 3,919,124,778.07 | 3,983,990,106.92 | 3,684,628,455.60 | 3,370,623,111.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 934,547,034.53 | 673,558,124.87 | 634,953,708.59 | 503,133,524.83 | 464,127,923.74 | 379,359,434.81 | 378,694,471.48 | 467,633,344.34 | 410,052,900.00 | 360,052,900.00 | 283,552,900.00 |
| 应付票据及应付账款(元) | 1,556,674,519.09 | 1,180,275,897.75 | 1,420,212,399.31 | 1,360,675,865.79 | 1,445,646,922.33 | 1,286,915,383.72 | 1,207,881,875.01 | 844,068,901.49 | 917,246,805.41 | 835,217,656.45 | 798,816,293.28 |
| 其中：应付票据(元) | 344,242,913.06 | 336,703,115.78 | 280,463,616.74 | 388,733,888.65 | 348,634,282.00 | 251,967,043.50 | 288,706,475.51 | 199,994,894.04 | 301,294,256.45 | 276,116,523.60 | 275,908,369.65 |
| 其中：应付账款(元) | 1,212,431,606.03 | 843,572,781.97 | 1,139,748,782.57 | 971,941,977.14 | 1,097,012,640.33 | 1,034,948,340.22 | 919,175,399.50 | 644,074,007.45 | 615,952,548.96 | 559,101,132.85 | 522,907,923.63 |
| 预收款项(元) | - | - | - | - | 2,802,161.07 | 2,802,161.07 | 2,802,161.07 | 2,802,161.07 | 2,802,161.07 | 2,802,161.07 | 2,802,161.07 |
| 合同负债(元) | 160,247,927.41 | 140,251,526.21 | 229,827,438.74 | 419,990,941.04 | 144,345,661.21 | 267,140,405.73 | 133,277,634.08 | 179,109,782.17 | 175,224,596.07 | 52,108,160.56 | 55,775,730.38 |
| 应付职工薪酬(元) | 19,450,396.92 | 18,817,547.05 | 19,281,298.18 | 22,806,234.16 | 17,201,748.85 | 14,853,223.28 | 18,429,592.54 | 19,755,642.60 | 16,424,806.22 | 17,525,222.22 | 17,460,105.21 |
| 应交税费(元) | 2,410,819.91 | 15,645,242.40 | 40,669,944.37 | 27,524,382.60 | 17,993,896.36 | 10,758,978.15 | 18,178,477.27 | 15,240,203.31 | 7,056,082.45 | 13,419,504.36 | 8,838,094.52 |
| 应付利息(元) | - | - | 2,938,735.89 | 2,815,014.93 | 2,342,108.89 | 2,355,751.97 | 1,828,878.35 | 1,421,969.96 | 1,512,199.89 | 1,172,531.22 | 432,403.06 |
| 其他应付款(元) | 225,262,100.24 | 239,877,666.18 | 214,361,686.93 | 229,756,506.73 | 267,479,505.43 | 431,636,863.13 | 195,375,378.35 | 216,159,023.83 | 232,121,467.94 | 225,943,028.18 | 196,272,234.75 |
| 一年内到期的非流动负债(元) | 67,009,535.33 | 119,127,754.04 | 125,622,577.44 | 145,466,936.60 | 86,369,463.57 | 84,087,289.18 | 50,756,495.30 | 88,696,632.14 | 39,481,751.00 | 28,980,003.00 | 57,783,336.00 |
| 其他流动负债(元) | 86,931,565.20 | 132,566,329.92 | 59,252,137.85 | 55,551,370.17 | 27,319,108.79 | 35,518,401.24 | 16,832,826.33 | 14,494,768.74 | 17,672,843.95 | 14,529,430.78 | 17,848,471.89 |
| 流动负债合计(元) | 3,052,533,898.63 | 2,520,120,088.42 | 2,747,119,927.30 | 2,767,720,776.85 | 2,475,628,500.24 | 2,515,427,892.28 | 2,024,057,789.78 | 1,849,382,429.65 | 1,819,595,614.00 | 1,551,750,597.84 | 1,439,581,730.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 381,331,118.46 | 277,429,431.51 | 106,960,458.19 | 81,338,003.19 | 153,406,126.93 | 164,945,412.45 | 175,716,067.72 | 151,739,212.60 | 186,136,850.96 | 166,002,002.46 | 91,643,418.67 |
| 租赁负债(元) | 15,864,223.98 | 15,617,138.64 | 18,658,429.69 | 17,631,131.59 | 11,467,416.29 | 12,568,571.20 | 12,463,188.74 | 9,385,520.72 | 11,512,453.17 | 12,706,514.84 | 11,243,952.23 |
| 长期应付款(元) | 512,954,773.16 | 570,789,319.08 | 570,894,937.19 | 571,051,877.80 | 571,207,052.36 | 568,000,000.00 | 568,000,000.00 | 568,000,000.00 | 504,037,000.00 | 504,037,000.00 | 504,037,000.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 1,158,062.00 | 2,387,051.54 |
| 递延收益(元) | 157,690,873.65 | 158,419,887.11 | 149,019,608.65 | 149,575,312.98 | 146,824,900.60 | 137,611,905.80 | 137,400,369.33 | 137,820,811.03 | 133,186,322.18 | 133,565,930.27 | 121,594,984.69 |
| 递延所得税负债(元) | 8,647,607.57 | 8,725,813.77 | 11,300,454.49 | 9,025,893.45 | 6,400,060.78 | 9,008,029.42 | 5,170,098.31 | 5,264,544.98 | 2,090,544.91 | 2,199,996.07 | 2,273,169.13 |
| 非流动负债合计(元) | 1,076,488,596.82 | 1,030,981,590.11 | 856,833,888.21 | 828,622,219.01 | 889,305,556.96 | 892,133,918.87 | 898,749,724.10 | 872,210,089.33 | 836,963,171.22 | 819,669,505.64 | 733,179,576.26 |
| 负债合计(元) | 4,129,022,495.45 | 3,551,101,678.53 | 3,603,953,815.51 | 3,596,342,995.86 | 3,364,934,057.20 | 3,407,561,811.15 | 2,922,807,513.88 | 2,721,592,518.98 | 2,656,558,785.22 | 2,371,420,103.48 | 2,172,761,306.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 798,625,090.00 | 798,625,090.00 | 798,625,090.00 | 798,625,090.00 | 798,625,090.00 | 725,255,525.00 | 725,255,525.00 | 725,255,525.00 | 725,255,525.00 | 725,255,525.00 | 725,255,525.00 |
| 资本公积(元) | 956,608,887.09 | 950,074,279.56 | 943,672,889.58 | 937,005,064.58 | 937,005,064.58 | 744,349,507.29 | 744,349,507.29 | 744,349,507.29 | 744,349,507.29 | 744,349,507.29 | 760,015,311.28 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 39,937,216.02 | - | - |
| 专项储备(元) | 6,264,610.33 | 6,053,926.20 | 4,226,931.90 | 4,226,931.90 | 4,226,931.90 | 4,266,458.41 | 3,291,890.02 | 2,857,260.43 | 2,539,226.76 | 2,539,226.76 | 1,732,712.83 |
| 盈余公积(元) | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 |
| 未分配利润(元) | -134,809,463.79 | -164,875,233.22 | -170,688,209.80 | -251,062,658.63 | -249,876,327.85 | -294,139,786.46 | -276,635,334.39 | -354,278,567.86 | -263,620,328.01 | -238,327,641.42 | -189,577,290.50 |
| 归属于母公司股东权益合计(元) | 1,675,033,328.52 | 1,638,222,267.43 | 1,624,180,906.57 | 1,537,138,632.74 | 1,538,324,963.52 | 1,228,075,909.13 | 1,244,605,792.81 | 1,166,527,929.75 | 1,296,805,351.95 | 1,282,160,822.52 | 1,345,770,463.50 |
| 少数股东权益(元) | 57,496,412.60 | 55,900,660.45 | 49,289,533.95 | 48,751,670.47 | 51,950,486.85 | 42,692,675.80 | 32,185,754.19 | 31,004,329.34 | 30,625,969.75 | 31,047,529.60 | -147,908,658.50 |
| 股东权益合计(元) | 1,732,529,741.12 | 1,694,122,927.88 | 1,673,470,440.52 | 1,585,890,303.21 | 1,590,275,450.37 | 1,270,768,584.93 | 1,276,791,547.00 | 1,197,532,259.09 | 1,327,431,321.70 | 1,313,208,352.12 | 1,197,861,805.00 |
| 负债和股东权益合计(元) | 5,861,552,236.57 | 5,245,224,606.41 | 5,277,424,256.03 | 5,182,233,299.07 | 4,955,209,507.57 | 4,678,330,396.08 | 4,199,599,060.88 | 3,919,124,778.07 | 3,983,990,106.92 | 3,684,628,455.60 | 3,370,623,111.42 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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