| 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) | 348,300,376.95 | 206,683,360.97 | 374,477,437.24 | 295,076,974.22 | 183,870,184.07 | 291,576,016.07 | 403,217,790.92 | 483,734,666.70 | 287,681,340.28 | 380,340,291.91 | 270,052,115.79 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 14,000,000.00 | 9,000,000.00 | - |
| 应收票据及应收账款(元) | 1,536,357,925.58 | 1,678,829,251.74 | 1,962,167,284.06 | 1,916,072,877.81 | 1,947,579,710.70 | 2,032,161,946.54 | 2,052,997,547.36 | 2,484,553,635.14 | 2,822,073,831.54 | 2,890,392,279.89 | 3,208,703,099.14 |
| 其中：应收票据(元) | 10,196,470.74 | 29,435,889.06 | 29,535,790.34 | 33,041,838.00 | 134,435,677.99 | 67,416,322.04 | 27,534,722.69 | 87,245,170.17 | 234,289,015.96 | 280,489,663.66 | 220,458,239.29 |
| 其中：应收账款(元) | 1,526,161,454.84 | 1,649,393,362.68 | 1,932,631,493.72 | 1,883,031,039.81 | 1,813,144,032.71 | 1,964,745,624.50 | 2,025,462,824.67 | 2,397,308,464.97 | 2,587,784,815.58 | 2,609,902,616.23 | 2,988,244,859.85 |
| 预付款项(元) | 99,759,395.03 | 95,299,325.85 | 166,622,284.55 | 148,892,264.40 | 95,480,359.23 | 88,104,334.55 | 88,913,287.87 | 72,392,235.19 | 102,133,142.62 | 118,251,949.33 | 120,458,284.25 |
| 其他应收款(元) | 120,684,529.54 | 117,883,897.20 | 141,870,083.04 | 136,507,425.58 | 79,168,971.44 | 71,841,713.52 | 74,462,277.52 | 72,531,086.87 | 66,232,568.66 | 89,215,950.35 | 104,666,099.10 |
| 存货(元) | 340,533,972.93 | 306,879,329.59 | 330,452,742.57 | 321,988,656.27 | 365,896,170.66 | 347,256,531.74 | 391,248,041.16 | 386,324,783.62 | 448,603,402.26 | 360,204,911.40 | 339,861,389.65 |
| 合同资产(元) | 2,846,681.92 | 2,991,505.51 | 688,741.48 | 2,883,993.99 | 1,844,591.12 | 3,548,998.32 | 2,770,681.20 | 2,611,641.73 | 1,991,275.68 | 8,603,375.46 | 11,271,830.66 |
| 其他流动资产(元) | 110,444,710.46 | 57,576,809.74 | 41,294,163.73 | 74,458,591.06 | 22,322,345.31 | 27,975,875.16 | 32,955,091.35 | 48,705,979.70 | 4,729,471.68 | 2,373,292.42 | 12,522,006.74 |
| 流动资产合计(元) | 2,558,927,592.41 | 2,466,143,480.60 | 3,022,270,936.67 | 2,900,578,983.33 | 2,696,162,332.53 | 2,862,465,415.90 | 3,046,564,717.38 | 3,551,039,677.35 | 3,747,445,032.72 | 3,858,382,050.76 | 4,067,534,825.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 69,161,948.66 | 69,167,720.08 | 87,301,062.37 | 87,317,706.57 | 121,764,082.37 | 121,765,399.87 | 121,034,832.37 | 120,274,020.57 | 124,827,699.84 | 114,366,800.42 | 113,662,851.21 |
| 其他权益工具投资(元) | 93,449,256.02 | 93,449,256.02 | 79,162,612.74 | 72,162,612.74 | 65,797,667.06 | 65,797,667.06 | 66,797,667.06 | 66,547,667.06 | 66,426,040.00 | 64,533,240.11 | 64,833,240.11 |
| 其他非流动金融资产(元) | - | - | - | - | 10,582,182.34 | 10,582,182.34 | 10,582,182.34 | 15,582,182.34 | - | - | - |
| 投资性房地产(元) | 11,374,200.95 | 11,604,452.87 | 11,837,071.91 | 12,069,690.95 | 12,302,309.99 | 12,534,929.03 | 12,767,548.07 | 13,000,167.11 | 13,232,786.15 | 13,465,405.19 | 13,698,024.23 |
| 固定资产(元) | 418,574,312.70 | 320,273,505.06 | 46,103,636.45 | 47,556,642.84 | 48,708,099.36 | 81,349,366.85 | 108,470,970.99 | 54,644,369.10 | 54,401,797.00 | 56,689,005.36 | 57,206,398.81 |
| 在建工程(元) | 600,863,643.92 | 344,459,761.90 | 192,858,433.44 | 175,652,930.79 | 251,652,073.63 | 178,569,173.03 | 110,188,391.95 | 86,484,943.10 | 29,818,871.95 | 270,717.93 | 81,132.08 |
| 使用权资产(元) | - | - | - | - | - | 339,987.30 | 1,359,949.21 | 2,379,911.11 | 3,399,873.02 | 4,419,834.92 | 5,439,796.83 |
| 无形资产(元) | 44,654,892.79 | 26,420,879.32 | 29,107,974.75 | 31,823,313.43 | 42,806,677.47 | 43,077,698.15 | 46,015,623.84 | 50,374,700.66 | 46,200,163.89 | 44,976,305.13 | 51,340,076.39 |
| 商誉(元) | 32,448,135.40 | 32,448,135.40 | 32,577,352.16 | 26,502,732.30 | 26,687,964.88 | 26,687,964.88 | 26,687,964.88 | 26,687,964.88 | 26,687,964.88 | 26,687,964.88 | 30,631,198.29 |
| 长期待摊费用(元) | 1,373,352.34 | 1,289,508.26 | 1,210,601.93 | 259,897.71 | 485,457.26 | 575,719.59 | 724,391.12 | 814,653.45 | 934,120.38 | 1,053,587.31 | 1,216,446.65 |
| 递延所得税资产(元) | 45,330,738.36 | 45,843,136.52 | 43,977,897.35 | 43,544,447.63 | 38,784,638.27 | 37,317,152.14 | 40,256,953.55 | 40,199,134.79 | 30,113,733.29 | 29,083,160.63 | 33,688,080.57 |
| 其他非流动资产(元) | 1,000,000.00 | 19,149,011.63 | 77,462,204.37 | 80,975,495.72 | - | - | - | 1,106,400.00 | - | - | - |
| 非流动资产合计(元) | 1,318,230,481.14 | 964,105,367.06 | 601,598,847.47 | 577,865,470.68 | 619,571,152.63 | 578,597,240.24 | 544,886,475.38 | 478,096,114.17 | 396,043,050.40 | 355,546,021.88 | 371,797,245.17 |
| 资产总计(元) | 3,877,158,073.55 | 3,430,248,847.66 | 3,623,869,784.14 | 3,478,444,454.01 | 3,315,733,485.16 | 3,441,062,656.14 | 3,591,451,192.76 | 4,029,135,791.52 | 4,143,488,083.12 | 4,213,928,072.64 | 4,439,332,070.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 694,782,689.34 | 631,301,930.55 | 524,725,597.23 | 458,473,541.68 | 575,517,916.67 | 626,642,379.17 | 855,852,687.52 | 976,022,691.96 | 987,963,892.02 | 1,090,905,929.91 | 935,758,668.03 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 70,560,000.00 | 70,560,000.00 | 70,560,000.00 | 70,560,000.00 | 141,120,000.00 |
| 应付票据及应付账款(元) | 458,767,981.83 | 386,483,944.53 | 505,942,697.15 | 412,003,721.75 | 323,976,883.93 | 389,151,847.51 | 447,592,680.07 | 724,307,397.67 | 646,480,147.84 | 605,916,582.90 | 922,914,394.90 |
| 其中：应付票据(元) | - | - | - | - | - | - | 31,000,000.00 | 11,000,000.00 | 11,000,000.00 | 39,596,160.00 | 1,000,000.00 |
| 其中：应付账款(元) | 458,767,981.83 | 386,483,944.53 | 505,942,697.15 | 412,003,721.75 | 323,976,883.93 | 389,151,847.51 | 416,592,680.07 | 713,307,397.67 | 635,480,147.84 | 566,320,422.90 | 921,914,394.90 |
| 预收款项(元) | - | - | 4,900,000.00 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 13,471,435.34 | 2,111,010.33 | 41,485,763.81 | 21,680,785.06 | 1,081,037.46 | 1,012,210.81 | 2,505,085.91 | 5,355,313.79 | 5,714,417.94 | 5,361,082.01 | 8,400,084.16 |
| 应付职工薪酬(元) | 4,245,647.06 | 3,965,260.90 | 3,868,029.47 | 5,189,575.83 | 3,659,420.79 | 3,247,272.92 | 3,665,122.07 | 5,672,946.43 | 4,111,453.42 | 3,938,912.54 | 5,285,483.08 |
| 应交税费(元) | 166,187,641.36 | 131,829,595.24 | 184,706,726.08 | 166,964,109.88 | 114,638,542.06 | 127,743,538.47 | 150,598,113.32 | 189,483,919.52 | 237,080,876.59 | 199,068,570.27 | 287,988,874.44 |
| 其他应付款(元) | 254,313,943.36 | 297,540,962.60 | 255,961,514.67 | 369,074,347.99 | 245,663,975.18 | 245,263,084.04 | 174,180,068.84 | 181,462,223.77 | 187,320,473.96 | 237,843,285.51 | 178,950,274.48 |
| 一年内到期的非流动负债(元) | 289,978,280.01 | 328,919,208.32 | 199,129,449.61 | 249,332,639.36 | 76,071,472.58 | 117,212,986.90 | 49,311,016.83 | 51,149,640.94 | 53,844,461.89 | 54,658,065.62 | 74,727,965.27 |
| 其他流动负债(元) | 5,035,554.53 | 196,833.84 | 2,804,209.19 | 2,632,976.23 | 67,291.91 | 58,344.45 | 172,469.63 | 4,375,838.53 | 13,493,194.84 | 23,897,068.86 | 16,498,804.70 |
| 流动负债合计(元) | 1,886,783,172.83 | 1,782,348,746.31 | 1,723,523,987.21 | 1,685,351,697.78 | 1,340,676,540.58 | 1,510,331,664.27 | 1,754,437,244.19 | 2,208,389,972.61 | 2,206,568,918.50 | 2,292,149,497.62 | 2,571,644,549.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 404,985,871.03 | 66,461,910.67 | 318,257,348.98 | 218,443,147.29 | 344,559,580.05 | 305,014,743.91 | 211,240,542.22 | 211,526,340.53 | 256,496,807.19 | 257,011,008.85 | 217,685,210.51 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 377,616.85 | 1,633,439.97 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 85,121.60 | 682,105.08 | 1,262,257.87 |
| 预计负债(元) | - | - | - | 1,124,085.86 | 1,083,851.33 | 1,093,637.48 | 1,065,358.28 | 1,029,795.02 | 956,881.32 | 1,015,986.08 | 943,184.73 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 614,088.88 | 1,110,168.90 | 1,550,793.90 |
| 其他非流动负债(元) | - | - | 1,153,301.89 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 404,985,871.03 | 66,461,910.67 | 319,410,650.87 | 219,567,233.15 | 345,643,431.38 | 306,108,381.39 | 212,305,900.50 | 212,556,135.55 | 258,152,898.99 | 260,196,885.76 | 223,074,886.98 |
| 负债合计(元) | 2,291,769,043.86 | 1,848,810,656.98 | 2,042,934,638.08 | 1,904,918,930.93 | 1,686,319,971.96 | 1,816,440,045.66 | 1,966,743,144.69 | 2,420,946,108.16 | 2,464,721,817.49 | 2,552,346,383.38 | 2,794,719,436.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 | 139,694,569.00 |
| 资本公积(元) | 551,992,884.04 | 552,474,616.49 | 552,474,616.49 | 552,474,616.49 | 552,474,972.78 | 552,474,972.78 | 553,201,344.36 | 553,201,344.36 | 553,824,409.91 | 553,824,409.91 | 558,370,446.31 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 4,712,311.40 |
| 其他综合收益(元) | 12,472,263.83 | 12,472,263.83 | 12,472,263.83 | 12,472,263.83 | 7,062,060.00 | 6,212,060.00 | 6,212,060.00 | 6,212,060.00 | 6,941,677.00 | 9,752,797.09 | 9,752,797.09 |
| 盈余公积(元) | 58,917,537.79 | 58,917,537.79 | 58,917,537.79 | 58,917,537.79 | 10,576,537.81 | 10,576,537.81 | 10,576,537.81 | 10,576,537.81 | 6,774,065.92 | 6,774,065.92 | 6,774,065.92 |
| 未分配利润(元) | 821,990,586.09 | 819,066,871.21 | 818,747,621.99 | 816,031,331.54 | 924,783,020.06 | 921,687,547.41 | 922,138,917.13 | 904,807,753.28 | 975,022,221.23 | 955,379,196.78 | 908,774,643.33 |
| 归属于母公司股东权益合计(元) | 1,584,901,565.75 | 1,582,459,583.32 | 1,582,140,334.10 | 1,579,424,043.65 | 1,634,424,884.65 | 1,630,479,412.00 | 1,631,657,153.30 | 1,614,325,989.45 | 1,682,090,668.06 | 1,665,258,763.70 | 1,618,654,210.25 |
| 少数股东权益(元) | 487,463.94 | -1,021,392.64 | -1,205,188.04 | -5,898,520.57 | -5,011,371.45 | -5,856,801.52 | -6,949,105.23 | -6,136,306.09 | -3,324,402.43 | -3,677,074.44 | 25,958,424.21 |
| 股东权益合计(元) | 1,585,389,029.69 | 1,581,438,190.68 | 1,580,935,146.06 | 1,573,525,523.08 | 1,629,413,513.20 | 1,624,622,610.48 | 1,624,708,048.07 | 1,608,189,683.36 | 1,678,766,265.63 | 1,661,581,689.26 | 1,644,612,634.46 |
| 负债和股东权益合计(元) | 3,877,158,073.55 | 3,430,248,847.66 | 3,623,869,784.14 | 3,478,444,454.01 | 3,315,733,485.16 | 3,441,062,656.14 | 3,591,451,192.76 | 4,029,135,791.52 | 4,143,488,083.12 | 4,213,928,072.64 | 4,439,332,070.50 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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