| 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) | 710,994,424.16 | 639,530,353.02 | 661,423,627.42 | 753,487,937.63 | 656,104,863.93 | 714,924,429.94 | 705,748,366.27 | 810,753,845.52 | 651,138,831.37 | 656,224,230.13 | 704,623,184.25 |
| 应收票据及应收账款(元) | 1,137,245,459.21 | 1,120,019,153.37 | 1,062,596,207.54 | 1,083,259,649.40 | 1,154,183,046.24 | 1,103,684,163.76 | 1,030,276,006.41 | 1,047,613,995.74 | 1,120,324,242.98 | 1,145,226,707.40 | 1,123,215,646.75 |
| 其中：应收票据(元) | 3,831,116.37 | 1,063,120.00 | 2,402,529.12 | 1,777,529.12 | 1,977,557.10 | 1,419,299.65 | 650,671.78 | 1,120,673.26 | - | - | - |
| 其中：应收账款(元) | 1,133,414,342.84 | 1,118,956,033.37 | 1,060,193,678.42 | 1,081,482,120.28 | 1,152,205,489.14 | 1,102,264,864.11 | 1,029,625,334.63 | 1,046,493,322.48 | 1,120,324,242.98 | 1,145,226,707.40 | 1,123,215,646.75 |
| 预付款项(元) | 118,853,173.50 | 109,575,319.33 | 121,310,443.87 | 109,500,858.23 | 139,777,434.04 | 109,487,759.54 | 94,152,072.66 | 66,771,870.14 | 52,292,391.66 | 28,226,269.72 | 19,112,058.46 |
| 其他应收款(元) | 107,184,463.25 | 96,308,935.09 | 148,543,302.22 | 53,684,313.84 | 101,900,271.51 | 160,799,338.32 | 123,456,542.79 | 88,717,902.29 | 50,039,107.80 | 42,232,443.81 | 39,924,522.58 |
| 存货(元) | 122,543,418.89 | 93,924,291.93 | 77,914,411.83 | 79,760,394.72 | 79,627,027.22 | 74,261,936.78 | 56,965,504.33 | 57,283,632.33 | 87,054,780.02 | 71,482,035.05 | 54,061,299.31 |
| 合同资产(元) | 6,239,604.17 | 7,336,938.16 | 7,606,216.63 | 7,654,149.04 | 8,897,264.46 | 8,928,399.24 | 7,826,609.86 | 7,864,581.27 | 9,912,631.05 | 10,258,809.88 | 11,358,244.72 |
| 一年内到期的非流动资产(元) | 12,104,635.95 | 12,104,857.06 | 12,105,372.58 | 12,105,372.58 | 1,362,609.40 | 1,320,762.00 | 1,981,121.58 | 1,239,683.10 | 11,428,649.45 | 11,428,649.45 | 11,428,649.45 |
| 其他流动资产(元) | 10,579,111.32 | 9,874,216.84 | 9,987,821.17 | 8,589,832.44 | 6,128,959.55 | 5,371,943.97 | 3,835,432.89 | 3,877,366.36 | 3,877,454.45 | 2,873,889.22 | 4,579,941.37 |
| 流动资产合计(元) | 2,225,744,290.45 | 2,088,674,064.80 | 2,101,487,403.26 | 2,108,042,507.88 | 2,147,981,476.35 | 2,178,778,733.55 | 2,024,241,656.79 | 2,084,282,876.75 | 1,986,068,088.78 | 1,968,727,034.66 | 1,968,303,546.89 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 242,144.29 | 238,079.38 | 233,896.46 | 230,179.85 | 12,120,394.02 | 12,120,394.02 | 11,419,637.02 | 12,120,394.02 | 13,474,242.23 | 13,359,763.17 | 13,359,763.17 |
| 长期股权投资(元) | 7,553,181.60 | 7,558,818.37 | 7,626,524.92 | 7,550,618.30 | 7,789,296.71 | 7,853,669.67 | 7,845,677.27 | 7,966,000.39 | 2,598,144.95 | 38,722,906.95 | 38,063,158.97 |
| 其他非流动金融资产(元) | - | - | - | - | 8,673,970.60 | 8,823,970.60 | 8,823,970.60 | 8,823,970.60 | - | - | - |
| 固定资产(元) | 289,794,960.24 | 322,500,654.29 | 327,421,650.42 | 313,709,011.39 | 85,725,653.35 | 88,525,395.33 | 88,085,243.08 | 90,596,773.73 | 84,344,934.79 | 86,430,728.30 | 86,689,624.02 |
| 在建工程(元) | 4,357,260.17 | 3,721,819.07 | 1,963,045.64 | 1,254,259.07 | 214,794,879.62 | 209,322,428.54 | 200,816,248.02 | 199,343,999.42 | 196,090,190.45 | 193,825,916.18 | 192,319,897.28 |
| 使用权资产(元) | 3,825,241.57 | 5,026,099.62 | 6,047,279.83 | 6,747,643.29 | 2,564,730.91 | 2,715,969.90 | 3,394,671.93 | 3,680,922.79 | 3,450,125.21 | 3,216,491.63 | 4,218,612.93 |
| 无形资产(元) | 84,261,481.52 | 95,393,503.80 | 101,752,073.39 | 112,660,836.92 | 78,515,684.58 | 80,743,143.74 | 76,930,462.57 | 80,695,586.26 | 52,548,961.64 | 57,049,800.69 | 61,727,851.54 |
| 开发支出(元) | 37,423,541.11 | 22,356,150.03 | 10,944,381.12 | 1,985,575.64 | 22,565,186.22 | 15,752,314.35 | 21,673,581.18 | 17,683,184.91 | 29,624,606.24 | 13,482,384.57 | 9,332,125.65 |
| 商誉(元) | 125,627,401.80 | 125,627,401.80 | 125,627,401.80 | 125,627,401.80 | 162,742,283.36 | 162,742,283.36 | 162,742,283.36 | 162,742,283.36 | 170,342,283.36 | 170,342,283.36 | 170,342,283.36 |
| 长期待摊费用(元) | 263,274.32 | 309,734.50 | 356,194.67 | 402,654.85 | 449,115.02 | 495,575.20 | - | - | - | 782.23 | 38,849.68 |
| 递延所得税资产(元) | 40,152,613.56 | 40,507,149.44 | 39,392,379.11 | 38,733,711.08 | 32,457,527.22 | 31,970,166.92 | 31,392,448.25 | 30,737,012.05 | 26,468,930.41 | 25,739,654.11 | 24,360,175.02 |
| 其他非流动资产(元) | 5,808,182.72 | 6,681,537.94 | 5,513,552.00 | 5,496,698.76 | 8,212,270.27 | 10,021,837.32 | 11,293,196.58 | 10,931,252.73 | 17,741,149.41 | 10,992,148.98 | 11,140,483.33 |
| 非流动资产合计(元) | 599,309,282.90 | 629,920,948.24 | 626,878,379.36 | 614,398,590.95 | 636,610,991.88 | 631,087,148.95 | 624,417,419.86 | 625,321,380.26 | 596,683,568.69 | 613,162,860.17 | 611,592,824.95 |
| 资产总计(元) | 2,825,053,573.35 | 2,718,595,013.04 | 2,728,365,782.62 | 2,722,441,098.83 | 2,784,592,468.23 | 2,809,865,882.50 | 2,648,659,076.65 | 2,709,604,257.01 | 2,582,751,657.47 | 2,581,889,894.83 | 2,579,896,371.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 582,198,450.98 | 618,105,878.76 | 616,639,127.74 | 590,637,683.74 | 605,134,042.78 | 622,734,486.94 | 529,410,868.81 | 541,334,855.14 | 484,441,611.53 | 477,486,089.56 | 504,582,953.67 |
| 应付票据及应付账款(元) | 575,813,668.79 | 542,424,224.67 | 586,417,502.40 | 593,211,754.73 | 607,416,253.14 | 606,866,636.15 | 605,992,612.17 | 624,744,468.96 | 565,987,645.41 | 561,802,944.81 | 523,178,264.12 |
| 其中：应付票据(元) | 441,392,040.00 | 389,777,332.00 | 466,126,066.00 | 430,583,000.00 | 449,868,234.62 | 474,378,234.62 | 471,808,234.62 | 441,708,234.62 | 373,970,000.00 | 356,640,000.00 | 320,660,000.00 |
| 其中：应付账款(元) | 134,421,628.79 | 152,646,892.67 | 120,291,436.40 | 162,628,754.73 | 157,548,018.52 | 132,488,401.53 | 134,184,377.55 | 183,036,234.34 | 192,017,645.41 | 205,162,944.81 | 202,518,264.12 |
| 合同负债(元) | 53,848,875.33 | 69,881,664.42 | 72,051,151.23 | 65,957,239.11 | 61,480,315.13 | 57,714,230.48 | 11,028,612.08 | 21,227,472.95 | 5,869,340.54 | 5,279,702.25 | 2,340,583.39 |
| 应付职工薪酬(元) | 37,316,774.43 | 40,781,332.86 | 35,473,132.54 | 42,823,678.08 | 26,889,677.82 | 29,148,046.28 | 23,426,979.56 | 27,579,971.68 | 22,309,436.10 | 23,774,334.67 | 26,245,186.15 |
| 应交税费(元) | 89,585,730.26 | 86,492,943.38 | 86,339,825.54 | 80,671,440.35 | 86,132,427.80 | 81,272,602.67 | 89,959,451.78 | 88,851,898.72 | 83,014,937.76 | 80,062,633.57 | 85,121,115.20 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 7,286,037.89 | - | - |
| 其他应付款(元) | 111,051,456.24 | 78,543,910.68 | 71,191,141.82 | 78,638,840.65 | 46,325,117.04 | 44,836,754.73 | 34,232,939.27 | 45,135,614.52 | 64,652,130.36 | 67,028,337.86 | 67,978,618.31 |
| 一年内到期的非流动负债(元) | 65,462,452.45 | 66,341,771.48 | 41,784,813.97 | 42,058,954.44 | 43,317,302.55 | 48,871,060.46 | 72,777,700.51 | 57,408,839.02 | 55,211,370.33 | 55,330,811.09 | 39,846,489.93 |
| 其他流动负债(元) | 4,435,164.09 | 6,272,343.83 | 5,755,774.11 | 6,137,242.15 | 4,209,570.31 | 8,825,762.31 | 5,240,937.98 | 6,374,448.99 | 18,653,776.31 | 13,662,125.09 | 15,914,393.37 |
| 流动负债合计(元) | 1,519,712,572.57 | 1,508,844,070.08 | 1,515,652,469.35 | 1,500,136,833.25 | 1,480,904,706.57 | 1,500,269,580.02 | 1,372,070,102.16 | 1,412,657,569.98 | 1,307,426,286.23 | 1,284,426,978.90 | 1,265,207,604.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 75,964,371.70 | 75,964,371.70 | 95,071,514.53 | 113,321,514.53 | 121,278,657.36 | 121,278,657.36 | 112,980,800.19 | 149,305,654.50 | 157,192,943.02 | 157,192,943.02 | 173,250,085.85 |
| 租赁负债(元) | 1,416,230.70 | 1,797,162.94 | 3,076,151.03 | 3,182,652.90 | 919,701.92 | 661,163.38 | 696,919.43 | 895,112.18 | 2,429,527.86 | 2,152,427.62 | 1,665,810.64 |
| 长期应付款(元) | 13,313,379.54 | 16,505,521.34 | 1,546,485.37 | 2,180,545.00 | - | - | - | - | 5,284,954.58 | 10,454,861.31 | 15,512,320.36 |
| 递延所得税负债(元) | 2,762,722.00 | 3,002,224.10 | 3,285,816.01 | 3,533,267.54 | 5,037,858.88 | 5,301,662.38 | 5,542,965.89 | 5,784,269.39 | 4,714,158.52 | 4,951,512.15 | 5,189,546.03 |
| 其他非流动负债(元) | 100,000,000.00 | - | - | - | - | - | 466,128.53 | - | - | - | - |
| 非流动负债合计(元) | 193,456,703.94 | 97,269,280.08 | 102,979,966.94 | 122,217,979.97 | 127,236,218.16 | 127,241,483.12 | 119,686,814.04 | 155,985,036.07 | 169,621,583.98 | 174,751,744.10 | 195,617,762.88 |
| 负债合计(元) | 1,713,169,276.51 | 1,606,113,350.16 | 1,618,632,436.29 | 1,622,354,813.22 | 1,608,140,924.73 | 1,627,511,063.14 | 1,491,756,916.20 | 1,568,642,606.05 | 1,477,047,870.21 | 1,459,178,723.00 | 1,460,825,367.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 229,743,622.00 | 229,743,622.00 | 229,743,622.00 | 229,743,622.00 | 229,743,622.00 | 229,743,622.00 | 227,814,392.00 | 227,814,392.00 | 226,269,812.00 | 226,269,812.00 | 226,269,812.00 |
| 资本公积(元) | 451,784,313.57 | 451,294,013.57 | 450,803,713.57 | 450,803,713.57 | 450,750,853.37 | 450,750,853.37 | 429,066,204.99 | 429,066,204.99 | 412,543,541.32 | 412,543,541.32 | 411,582,449.50 |
| 其他综合收益(元) | -1,086,788.00 | -1,775,130.41 | -1,744,323.49 | -1,574,865.51 | -1,596,490.24 | -1,474,084.36 | -1,534,477.74 | -1,510,668.62 | -1,619,335.26 | -1,644,864.02 | -1,656,802.30 |
| 盈余公积(元) | 45,344,406.41 | 45,344,406.41 | 45,344,406.41 | 45,344,406.41 | 45,344,678.76 | 45,344,678.76 | 45,344,678.76 | 45,344,678.76 | 42,286,900.91 | 42,286,900.91 | 42,286,900.91 |
| 未分配利润(元) | 362,899,279.83 | 363,818,035.68 | 363,629,895.86 | 352,710,273.96 | 426,738,295.94 | 432,559,753.19 | 430,504,947.81 | 415,312,591.59 | 402,681,260.95 | 419,733,018.90 | 417,236,030.27 |
| 归属于母公司股东权益合计(元) | 1,088,684,833.81 | 1,088,424,947.25 | 1,087,777,314.35 | 1,077,027,150.43 | 1,150,980,959.83 | 1,156,924,822.96 | 1,131,195,745.82 | 1,116,027,198.72 | 1,082,162,179.92 | 1,099,188,409.11 | 1,095,718,390.38 |
| 少数股东权益(元) | 23,199,463.03 | 24,056,715.63 | 21,956,031.98 | 23,059,135.18 | 25,470,583.67 | 25,429,996.40 | 25,706,414.63 | 24,934,452.24 | 23,541,607.34 | 23,522,762.72 | 23,352,614.44 |
| 股东权益合计(元) | 1,111,884,296.84 | 1,112,481,662.88 | 1,109,733,346.33 | 1,100,086,285.61 | 1,176,451,543.50 | 1,182,354,819.36 | 1,156,902,160.45 | 1,140,961,650.96 | 1,105,703,787.26 | 1,122,711,171.83 | 1,119,071,004.82 |
| 负债和股东权益合计(元) | 2,825,053,573.35 | 2,718,595,013.04 | 2,728,365,782.62 | 2,722,441,098.83 | 2,784,592,468.23 | 2,809,865,882.50 | 2,648,659,076.65 | 2,709,604,257.01 | 2,582,751,657.47 | 2,581,889,894.83 | 2,579,896,371.84 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 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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