| 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) | 779,113,019.42 | 1,073,677,966.37 | 1,382,813,293.46 | 1,327,493,269.27 | 620,796,409.40 | 729,471,829.25 | 691,285,117.45 | 795,400,988.88 | 872,926,992.32 | 506,963,439.36 | 622,670,808.61 |
| 应收票据及应收账款(元) | 950,720,415.87 | 950,554,326.49 | 1,079,601,283.71 | 1,177,775,010.63 | 1,180,566,639.50 | 1,053,598,500.56 | 974,415,074.22 | 940,768,726.88 | 726,324,009.31 | 646,543,531.29 | 594,129,779.31 |
| 其中：应收票据(元) | 83,755,025.95 | 44,184,488.03 | 86,960,534.90 | 98,771,958.04 | 65,292,238.62 | 37,734,324.09 | 50,255,832.97 | 68,558,549.83 | - | - | - |
| 其中：应收账款(元) | 866,965,389.92 | 906,369,838.46 | 992,640,748.81 | 1,079,003,052.59 | 1,115,274,400.88 | 1,015,864,176.47 | 924,159,241.25 | 872,210,177.05 | 726,324,009.31 | 646,543,531.29 | 594,129,779.31 |
| 预付款项(元) | 73,483,672.22 | 46,169,704.89 | 45,205,322.28 | 36,184,508.67 | 60,801,869.83 | 39,730,958.52 | 43,637,126.74 | 35,900,128.16 | 32,985,290.63 | 25,802,402.99 | 16,285,231.61 |
| 其他应收款(元) | 271,021,684.21 | 275,732,950.80 | 255,756,529.50 | 46,506,307.34 | 62,946,701.77 | 57,796,200.28 | 52,532,191.01 | 45,521,778.44 | 154,652,146.21 | 435,997,971.96 | 347,967,104.69 |
| 存货(元) | 466,568,552.93 | 380,015,400.71 | 372,028,563.63 | 330,452,666.80 | 387,035,924.34 | 318,120,658.33 | 308,743,549.28 | 289,353,914.94 | 401,688,217.14 | 368,127,896.99 | 297,935,102.27 |
| 合同资产(元) | 5,413,927.49 | 4,543,971.86 | 4,355,309.75 | 6,013,067.91 | 3,549,398.98 | 1,714,326.34 | 2,719,449.24 | 2,485,888.30 | 1,881,336.45 | 3,169,127.70 | 4,282,451.43 |
| 一年内到期的非流动资产(元) | 99,148,019.65 | 108,074,588.48 | 86,179,918.47 | 106,434,676.45 | 78,715,397.15 | 79,361,228.73 | 89,838,440.98 | 97,104,231.87 | 140,823,854.08 | 137,059,609.34 | 115,722,743.20 |
| 其他流动资产(元) | 243,638,598.19 | 81,836,187.00 | 39,817,897.29 | 31,542,548.38 | 36,388,853.01 | 69,306,326.68 | 65,147,322.95 | 44,318,798.73 | 43,810,652.63 | 36,677,768.33 | 33,077,677.56 |
| 流动资产合计(元) | 2,901,912,935.96 | 2,943,362,372.28 | 3,294,047,554.35 | 3,089,483,091.23 | 2,462,359,594.99 | 2,373,539,522.68 | 2,272,490,214.81 | 2,367,867,786.24 | 2,424,909,047.19 | 2,252,415,760.82 | 2,180,393,797.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 58,041,912.06 | 51,814,709.36 | 74,624,211.57 | 72,260,463.18 | 125,890,063.31 | 122,515,962.73 | 114,106,625.05 | 119,561,927.25 | 88,116,879.72 | 92,477,083.34 | 111,285,727.11 |
| 长期股权投资(元) | 95,635,566.32 | 100,662,604.40 | 90,691,904.08 | 92,776,565.66 | 87,223,990.78 | 85,495,977.16 | 79,917,468.07 | 79,776,010.82 | 76,398,865.16 | 73,379,605.04 | 73,585,787.28 |
| 其他权益工具投资(元) | 327,972,322.30 | 327,972,322.30 | 327,972,322.30 | 327,972,322.30 | 342,972,322.30 | 342,972,322.30 | 342,972,322.30 | 342,172,322.30 | 342,172,322.30 | 338,172,322.30 | 338,172,322.30 |
| 投资性房地产(元) | 9,470,112.62 | 9,527,064.34 | 9,600,309.53 | 9,673,666.52 | - | - | - | - | - | - | - |
| 固定资产(元) | 649,715,176.79 | 646,592,032.23 | 656,485,364.13 | 664,827,007.99 | 354,774,352.69 | 351,280,977.05 | 358,726,591.06 | 361,060,227.92 | 336,143,298.95 | 332,573,279.31 | 326,810,070.89 |
| 在建工程(元) | 149,295,714.52 | 155,813,901.57 | 143,537,700.05 | 135,251,113.66 | 397,808,444.86 | 356,920,895.51 | 258,759,551.67 | 208,976,959.15 | 153,321,127.77 | 91,148,379.31 | 75,795,438.15 |
| 使用权资产(元) | 4,606,455.44 | 4,495,302.25 | 5,519,682.83 | 5,666,316.86 | 6,544,838.16 | 5,899,448.93 | 6,781,176.00 | 6,588,419.05 | 3,866,902.10 | 4,248,079.04 | 4,629,255.98 |
| 无形资产(元) | 77,009,797.18 | 74,416,511.73 | 75,821,031.91 | 76,870,054.70 | 67,399,462.84 | 68,785,645.84 | 71,729,646.32 | 73,232,792.23 | 74,598,967.01 | 71,153,852.85 | 46,535,369.95 |
| 商誉(元) | 105,374,921.98 | 105,374,921.98 | 105,374,921.98 | 105,374,921.98 | 367,531,784.31 | 367,531,784.31 | 367,531,784.31 | 367,531,784.31 | 367,531,784.31 | 367,531,784.31 | 367,531,784.31 |
| 长期待摊费用(元) | 19,664,142.53 | 19,787,064.97 | 20,306,324.28 | 20,370,143.76 | 16,690,719.05 | 13,690,444.98 | 14,148,126.39 | 14,605,807.80 | 1,693,178.57 | 1,836,394.02 | 1,441,451.49 |
| 递延所得税资产(元) | 97,876,081.64 | 79,662,891.82 | 70,882,733.28 | 64,019,323.45 | 84,584,936.83 | 67,675,025.08 | 65,012,307.66 | 60,491,218.73 | 50,942,959.04 | 43,419,260.16 | 41,683,541.36 |
| 其他非流动资产(元) | 22,315,776.21 | 18,081,536.05 | 18,153,191.80 | 22,547,527.58 | 23,263,850.31 | 18,124,786.82 | 60,901,839.10 | 54,518,598.90 | 58,372,587.43 | 49,585,535.88 | 10,579,303.71 |
| 非流动资产合计(元) | 1,616,977,979.59 | 1,594,200,863.00 | 1,598,969,697.74 | 1,597,609,427.64 | 1,874,684,765.44 | 1,800,893,270.71 | 1,740,587,437.93 | 1,688,516,068.46 | 1,553,158,872.36 | 1,465,525,575.56 | 1,398,050,052.53 |
| 资产总计(元) | 4,518,890,915.55 | 4,537,563,235.28 | 4,893,017,252.09 | 4,687,092,518.87 | 4,337,044,360.43 | 4,174,432,793.39 | 4,013,077,652.74 | 4,056,383,854.70 | 3,978,067,919.55 | 3,717,941,336.38 | 3,578,443,850.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 462,698,695.38 | 632,447,638.92 | 844,551,755.76 | 589,994,190.62 | 833,538,952.95 | 741,890,898.56 | 551,923,433.57 | 487,178,486.11 | 546,434,501.99 | 542,951,432.73 | 574,742,069.28 |
| 应付票据及应付账款(元) | 595,058,056.61 | 565,360,664.06 | 612,424,856.47 | 739,712,729.75 | 558,042,174.53 | 598,745,841.04 | 650,998,665.15 | 787,802,726.86 | 624,265,086.36 | 572,376,232.21 | 453,928,872.02 |
| 其中：应付票据(元) | 83,597,413.82 | 63,324,011.74 | 83,117,303.12 | 107,773,576.53 | 80,551,303.69 | 153,001,535.64 | 179,262,823.03 | 161,382,517.94 | 201,688,944.15 | 180,191,235.08 | 122,779,239.73 |
| 其中：应付账款(元) | 511,460,642.79 | 502,036,652.32 | 529,307,553.35 | 631,939,153.22 | 477,490,870.84 | 445,744,305.40 | 471,735,842.12 | 626,420,208.92 | 422,576,142.21 | 392,184,997.13 | 331,149,632.29 |
| 合同负债(元) | 239,965,201.48 | 178,892,494.78 | 171,582,054.39 | 201,259,265.35 | 205,287,014.32 | 168,175,779.62 | 136,583,387.88 | 136,859,403.31 | 184,285,300.95 | 143,005,528.33 | 140,640,824.95 |
| 应付职工薪酬(元) | 59,696,089.50 | 57,670,886.87 | 59,685,644.86 | 64,636,704.67 | 60,055,661.10 | 56,015,328.02 | 59,067,523.71 | 80,786,704.85 | 57,034,189.79 | 53,209,524.42 | 54,474,260.27 |
| 应交税费(元) | 11,669,591.14 | 14,041,764.67 | 15,441,916.65 | 22,621,485.79 | 21,464,436.60 | 15,506,575.40 | 13,079,015.25 | 24,780,541.95 | 15,722,433.10 | 18,492,916.87 | 24,247,182.93 |
| 其他应付款(元) | 618,281,688.37 | 472,281,731.40 | 471,258,286.95 | 550,238,565.14 | 494,169,904.74 | 382,265,309.41 | 458,398,027.73 | 376,207,585.85 | 427,583,679.77 | 352,363,717.51 | 345,001,464.13 |
| 一年内到期的非流动负债(元) | 113,897,145.15 | 141,050,250.72 | 202,614,499.69 | 185,967,256.84 | 149,730,557.60 | 222,345,826.33 | 187,895,451.34 | 191,404,965.63 | 48,069,899.26 | 48,049,859.43 | 35,483,956.35 |
| 其他流动负债(元) | 54,013,855.59 | 30,701,841.44 | 38,629,283.73 | 49,783,840.23 | 42,661,028.36 | 24,598,788.58 | 29,770,567.55 | 47,357,441.61 | 931,165.88 | 909,381.76 | 1,374,951.25 |
| 流动负债合计(元) | 2,155,280,323.22 | 2,092,447,272.86 | 2,416,188,298.50 | 2,404,214,038.39 | 2,364,949,730.20 | 2,209,544,346.96 | 2,087,716,072.18 | 2,132,377,856.17 | 1,904,326,257.10 | 1,731,358,593.26 | 1,629,893,581.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 262,983,112.50 | 303,795,000.00 | 266,792,815.28 | 78,437,500.00 | 136,260,722.22 | 165,176,000.00 | 206,398,422.22 | 206,398,894.44 | 321,070,843.84 | 240,986,460.27 | 246,694,386.29 |
| 租赁负债(元) | 2,458,583.34 | 3,123,001.20 | 3,359,783.30 | 3,098,248.77 | 3,164,102.35 | 2,646,158.33 | 3,757,893.82 | 3,536,638.08 | 2,255,494.09 | 2,403,747.29 | 2,491,746.03 |
| 长期应付款(元) | 17,073,237.59 | 17,248,930.97 | 35,473,807.47 | 35,191,871.94 | 30,173,006.07 | 30,173,006.07 | 51,883,521.38 | 51,672,243.86 | 37,554,752.32 | 38,216,808.19 | 50,133,758.87 |
| 预计负债(元) | 3,268,779.07 | 4,840,450.87 | 5,386,417.57 | 4,732,635.72 | 4,491,032.84 | 4,313,945.98 | 6,382,312.93 | 8,510,295.76 | 11,211,822.28 | 11,161,605.16 | 10,147,322.45 |
| 递延收益(元) | 105,743,556.54 | 107,056,296.44 | 108,439,036.34 | 99,223,874.90 | 57,527,402.79 | 59,616,173.07 | 78,248,527.21 | 81,486,440.26 | 68,474,915.73 | 69,132,932.01 | 78,215,364.32 |
| 递延所得税负债(元) | 21,196,584.16 | 21,277,458.54 | 22,319,510.65 | 21,484,890.71 | 21,966,420.89 | 22,123,760.36 | 22,281,282.36 | 21,864,210.03 | 22,094,205.18 | 22,185,058.72 | 22,276,694.77 |
| 非流动负债合计(元) | 412,723,853.20 | 457,341,138.02 | 441,771,370.61 | 242,169,022.04 | 253,582,687.16 | 284,049,043.81 | 368,951,959.92 | 373,468,722.43 | 462,662,033.44 | 384,086,611.64 | 409,959,272.73 |
| 负债合计(元) | 2,568,004,176.42 | 2,549,788,410.88 | 2,857,959,669.11 | 2,646,383,060.43 | 2,618,532,417.36 | 2,493,593,390.77 | 2,456,668,032.10 | 2,505,846,578.60 | 2,366,988,290.54 | 2,115,445,204.90 | 2,039,852,853.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 291,167,418.00 | 291,167,418.00 | 291,167,418.00 | 291,167,418.00 | 247,385,700.00 | 247,385,700.00 | 246,322,260.00 | 246,322,260.00 | 245,829,460.00 | 245,829,460.00 | 243,885,860.00 |
| 资本公积(元) | 1,685,763,764.58 | 1,679,104,271.84 | 1,664,763,564.83 | 1,664,763,564.83 | 911,928,896.54 | 909,839,646.02 | 906,598,028.81 | 904,722,101.98 | 877,411,249.43 | 871,705,286.99 | 852,996,640.55 |
| 减：库存股(元) | 20,482,342.63 | 16,893,254.85 | 12,401,742.42 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 110,000,073.73 | 109,514,741.57 | 109,782,713.50 | 110,088,737.12 | 109,911,641.24 | 110,087,677.66 | 110,266,666.19 | 110,337,454.06 | 110,012,965.15 | 109,996,125.85 | 110,331,886.68 |
| 盈余公积(元) | 31,074,907.94 | 31,074,907.94 | 31,074,907.94 | 31,074,907.94 | 31,074,907.94 | 31,074,907.94 | 31,075,816.81 | 31,075,816.81 | 28,708,087.19 | 28,708,087.19 | 28,708,087.19 |
| 未分配利润(元) | -260,267,031.25 | -232,465,326.33 | -206,892,059.59 | -212,777,312.68 | 228,706,639.69 | 210,694,088.42 | 166,337,235.75 | 163,954,208.35 | 278,933,642.44 | 286,478,923.37 | 272,140,649.64 |
| 归属于母公司股东权益合计(元) | 1,837,256,790.37 | 1,861,502,758.17 | 1,877,494,802.26 | 1,884,317,315.21 | 1,529,007,785.41 | 1,509,082,020.04 | 1,460,600,007.56 | 1,456,411,841.20 | 1,540,895,404.21 | 1,542,717,883.40 | 1,508,063,124.06 |
| 少数股东权益(元) | 113,629,948.76 | 126,272,066.23 | 157,562,780.72 | 156,392,143.23 | 189,504,157.66 | 171,757,382.58 | 95,809,613.08 | 94,125,434.90 | 70,184,224.80 | 59,778,248.08 | 30,527,872.48 |
| 股东权益合计(元) | 1,950,886,739.13 | 1,987,774,824.40 | 2,035,057,582.98 | 2,040,709,458.44 | 1,718,511,943.07 | 1,680,839,402.62 | 1,556,409,620.64 | 1,550,537,276.10 | 1,611,079,629.01 | 1,602,496,131.48 | 1,538,590,996.54 |
| 负债和股东权益合计(元) | 4,518,890,915.55 | 4,537,563,235.28 | 4,893,017,252.09 | 4,687,092,518.87 | 4,337,044,360.43 | 4,174,432,793.39 | 4,013,077,652.74 | 4,056,383,854.70 | 3,978,067,919.55 | 3,717,941,336.38 | 3,578,443,850.45 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-18 | 2022-10-27 | 2022-08-23 | 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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