| 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) | 664,562,677.43 | 686,103,011.92 | 894,584,606.45 | 1,054,752,672.54 | 424,427,242.02 | 516,945,855.06 | 434,712,826.97 | 471,611,691.93 | 410,551,096.99 | 247,465,770.13 | 240,002,896.66 |
| 应收票据及应收账款(元) | 1,084,321,662.60 | 1,078,774,635.59 | 975,669,495.20 | 953,157,420.88 | 1,131,344,375.02 | 969,933,938.24 | 827,478,641.92 | 691,491,742.71 | 636,314,885.42 | 511,027,299.32 | 489,678,743.05 |
| 其中：应收票据(元) | 20,625,381.85 | 2,453,633.84 | 2,409,883.84 | 6,028,245.23 | 20,729,422.93 | 56,117,663.14 | 70,814,186.46 | 42,379,291.78 | 114,991,394.10 | 146,050,520.40 | 93,597,300.30 |
| 其中：应收账款(元) | 1,063,696,280.75 | 1,076,321,001.75 | 973,259,611.36 | 947,129,175.65 | 1,110,614,952.09 | 913,816,275.10 | 756,664,455.46 | 649,112,450.93 | 521,323,491.32 | 364,976,778.92 | 396,081,442.75 |
| 预付款项(元) | 54,138,352.80 | 51,179,648.39 | 57,459,452.60 | 41,266,475.57 | 52,008,563.11 | 44,353,001.64 | 74,477,779.50 | 80,825,727.16 | 63,249,342.87 | 76,538,303.10 | 68,517,958.93 |
| 其他应收款(元) | 9,811,327.20 | 11,392,519.98 | 22,159,772.43 | 28,056,609.48 | 9,711,779.52 | 12,343,387.82 | 16,418,636.90 | 17,441,476.45 | 14,938,666.19 | 14,024,056.07 | 14,660,415.47 |
| 存货(元) | 571,339,100.33 | 662,082,087.57 | 744,972,709.98 | 709,537,384.17 | 644,430,166.22 | 871,836,887.96 | 835,967,035.56 | 674,815,550.49 | 585,819,203.24 | 586,595,082.24 | 599,870,644.39 |
| 合同资产(元) | 134,064,672.37 | 155,414,037.38 | 159,278,457.98 | 156,283,330.96 | 195,608,486.29 | 128,519,908.87 | 84,950,156.75 | 67,398,581.72 | 42,650,260.94 | 55,981,057.70 | 45,100,560.53 |
| 其他流动资产(元) | 134,164,479.62 | 120,966,506.70 | 94,506,048.04 | 81,279,790.79 | 71,954,019.49 | 101,165,826.99 | 72,812,576.72 | 65,968,901.76 | 53,925,899.28 | 47,938,039.88 | 52,646,005.80 |
| 流动资产合计(元) | 2,670,441,518.59 | 2,785,746,168.78 | 2,975,611,434.24 | 3,036,077,466.97 | 2,570,782,591.73 | 2,656,005,185.96 | 2,371,806,095.07 | 2,118,936,784.67 | 1,833,696,008.05 | 1,543,854,280.52 | 1,540,836,352.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,769,105.55 | 6,861,458.94 | 6,951,975.88 | 3,104,045.61 | 3,235,064.93 | 3,408,789.96 | 3,408,789.96 | 3,408,789.96 | 3,413,890.00 | - | - |
| 投资性房地产(元) | 3,292,453.65 | 2,326,297.37 | 2,365,285.61 | 2,404,273.85 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,087,042,101.91 | 1,114,543,705.05 | 1,142,250,384.79 | 1,010,439,775.51 | 1,011,272,306.53 | 821,913,923.81 | 657,924,000.18 | 649,330,129.60 | 669,024,522.01 | 603,442,452.64 | 558,562,374.09 |
| 在建工程(元) | 226,367,599.33 | 181,909,464.06 | 99,412,207.93 | 222,804,638.94 | 182,290,662.92 | 307,881,987.78 | 278,030,224.27 | 142,137,021.55 | 31,948,309.25 | 67,486,628.78 | 64,007,359.12 |
| 使用权资产(元) | 16,024,700.60 | 15,886,966.12 | 12,334,375.96 | 11,910,123.58 | 3,268,763.04 | 1,924,444.86 | 2,058,763.15 | 2,263,162.69 | 2,518,361.80 | 1,885,308.18 | 2,017,406.26 |
| 无形资产(元) | 130,256,712.34 | 131,471,211.55 | 132,857,631.65 | 134,311,680.99 | 135,843,607.63 | 137,229,217.54 | 138,735,848.53 | 140,242,479.05 | 141,801,315.24 | 143,239,777.86 | 144,639,690.77 |
| 长期待摊费用(元) | 14,152,486.20 | 14,963,863.45 | 16,543,882.21 | 17,892,812.33 | 15,298,656.00 | 13,972,440.74 | 13,482,434.43 | 9,539,231.87 | 10,229,011.30 | 11,413,134.91 | 3,221,347.80 |
| 递延所得税资产(元) | 42,664,418.16 | 46,252,282.64 | 45,295,658.70 | 46,659,436.56 | 29,896,471.74 | 26,501,170.41 | 23,919,733.34 | 23,894,558.04 | 20,196,046.21 | 20,018,900.69 | 18,218,741.95 |
| 其他非流动资产(元) | 78,157,333.64 | 96,703,662.84 | 106,991,521.96 | 119,627,827.41 | 128,182,192.33 | 135,680,941.32 | 173,078,776.84 | 129,623,661.23 | 94,850,167.33 | 74,599,325.43 | 49,707,780.94 |
| 非流动资产合计(元) | 1,604,726,911.38 | 1,610,918,912.02 | 1,565,002,924.69 | 1,569,154,614.78 | 1,509,287,725.12 | 1,448,512,916.42 | 1,290,638,570.70 | 1,100,439,033.99 | 973,981,623.14 | 922,085,528.49 | 840,374,700.93 |
| 资产总计(元) | 4,275,168,429.97 | 4,396,665,080.80 | 4,540,614,358.93 | 4,605,232,081.75 | 4,080,070,316.85 | 4,104,518,102.38 | 3,662,444,665.77 | 3,219,375,818.66 | 2,807,677,631.19 | 2,465,939,809.01 | 2,381,211,053.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,256,136,590.88 | 1,143,652,676.24 | 1,151,154,973.03 | 1,012,224,322.76 | 1,038,353,291.67 | 776,315,698.62 | 523,655,083.33 | 335,672,039.58 | 439,537,756.25 | 409,506,555.73 | 423,862,125.17 |
| 应付票据及应付账款(元) | 651,820,448.59 | 706,071,608.33 | 711,259,557.47 | 759,216,600.40 | 909,534,972.00 | 1,140,809,028.77 | 946,286,217.76 | 758,510,911.81 | 651,176,290.75 | 468,128,308.62 | 410,648,388.74 |
| 其中：应付票据(元) | 178,345,766.10 | 190,137,762.54 | 230,807,389.77 | 214,637,535.96 | 260,737,152.59 | 367,244,692.42 | 360,835,511.39 | 336,704,933.03 | 339,070,740.77 | 193,852,927.47 | 109,799,007.25 |
| 其中：应付账款(元) | 473,474,682.49 | 515,933,845.79 | 480,452,167.70 | 544,579,064.44 | 648,797,819.41 | 773,564,336.35 | 585,450,706.37 | 421,805,978.78 | 312,105,549.98 | 274,275,381.15 | 300,849,381.49 |
| 合同负债(元) | 105,742,422.11 | 250,119,326.57 | 374,315,760.61 | 450,207,886.64 | 339,448,036.45 | 498,544,716.96 | 654,071,145.23 | 600,123,923.85 | 401,143,615.94 | 332,835,656.18 | 339,857,371.71 |
| 应付职工薪酬(元) | 14,235,417.50 | 15,595,762.71 | 17,245,290.72 | 18,270,735.19 | 16,873,066.91 | 18,238,615.13 | 20,579,901.21 | 25,788,777.74 | 28,222,460.73 | 25,004,329.17 | 21,543,803.82 |
| 应交税费(元) | 11,277,884.63 | 7,175,662.63 | 32,797,976.09 | 16,770,655.32 | 33,166,001.78 | 28,478,525.88 | 35,585,482.66 | 26,590,240.44 | 23,184,809.08 | 20,896,792.38 | 10,852,441.24 |
| 应付股利(元) | - | - | - | - | - | 7,122,771.28 | - | - | - | - | - |
| 其他应付款(元) | 11,689,821.37 | 12,095,415.04 | 11,349,879.07 | 15,968,780.67 | 9,381,269.83 | 13,081,362.54 | 9,332,872.11 | 10,804,723.97 | 60,626,077.16 | 56,151,587.83 | 5,652,555.09 |
| 一年内到期的非流动负债(元) | 155,555,682.20 | 209,740,018.05 | 210,435,282.53 | 281,999,298.82 | 302,808,132.56 | 262,759,704.31 | 235,411,291.24 | 235,410,096.18 | 130,592,726.29 | 138,373,712.10 | 153,443,595.85 |
| 其他流动负债(元) | 8,882,711.34 | 11,094,834.70 | 13,999,162.72 | 25,179,235.18 | 41,955,304.08 | 60,018,371.74 | 81,706,953.66 | 74,441,923.91 | 51,752,068.00 | 42,418,468.87 | 43,109,737.61 |
| 流动负债合计(元) | 2,215,340,978.62 | 2,355,545,304.27 | 2,522,557,882.24 | 2,579,837,514.98 | 2,691,520,075.28 | 2,805,368,795.23 | 2,506,628,947.20 | 2,067,342,637.48 | 1,786,235,804.20 | 1,493,315,410.88 | 1,408,970,019.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 296,500,000.00 | 271,400,000.00 | 209,000,000.00 | 190,570,000.00 | 197,200,000.00 | 178,550,000.00 | 109,550,000.00 | 124,500,000.00 | 97,500,000.00 | 88,500,000.00 | 103,500,000.00 |
| 租赁负债(元) | 10,494,611.29 | 11,762,078.76 | 11,926,432.14 | 9,775,741.53 | 2,145,252.37 | 713,323.10 | 857,657.82 | 1,545,710.66 | 1,766,476.79 | 1,260,890.79 | 1,428,655.62 |
| 长期应付款(元) | 2,948,751.52 | 2,948,751.53 | 14,920,291.26 | 27,267,942.14 | 31,484,718.13 | 13,588,079.45 | 12,194,419.07 | 23,426,877.35 | 19,746,598.90 | 17,688,482.88 | 33,853,358.29 |
| 预计负债(元) | 25,033,152.62 | 31,211,187.26 | 34,228,273.31 | 34,316,326.12 | 30,288,239.66 | 28,530,466.93 | 25,107,710.31 | 23,551,822.06 | 16,686,613.94 | 13,688,087.23 | 12,711,886.59 |
| 递延收益(元) | 26,058,192.62 | 26,844,685.52 | 27,631,178.43 | 28,417,671.33 | 27,204,164.27 | 28,110,657.16 | 30,639,619.95 | 29,285,412.85 | 27,950,256.27 | 26,241,837.05 | 27,796,781.35 |
| 递延所得税负债(元) | 16,416,598.29 | 16,496,717.50 | 16,498,987.58 | 16,564,345.86 | 296,267.42 | 310,126.17 | 324,056.22 | 352,142.73 | 366,205.25 | 381,291.72 | 414,451.34 |
| 非流动负债合计(元) | 377,451,306.34 | 360,663,420.57 | 314,205,162.72 | 306,912,026.98 | 288,618,641.85 | 249,802,652.81 | 178,673,463.37 | 202,661,965.65 | 164,016,151.15 | 147,760,589.67 | 179,705,133.19 |
| 负债合计(元) | 2,592,792,284.96 | 2,716,208,724.84 | 2,836,763,044.96 | 2,886,749,541.96 | 2,980,138,717.13 | 3,055,171,448.04 | 2,685,302,410.57 | 2,270,004,603.13 | 1,950,251,955.35 | 1,641,076,000.55 | 1,588,675,152.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 133,845,891.00 | 133,845,891.00 | 102,958,378.00 | 102,958,378.00 | 89,034,641.00 | 89,034,641.00 | 88,655,041.00 | 88,655,041.00 | 88,655,041.00 | 88,655,041.00 | 88,655,041.00 |
| 资本公积(元) | 1,125,903,125.70 | 1,125,427,465.81 | 1,152,685,807.34 | 1,148,955,377.40 | 537,016,536.76 | 533,349,529.30 | 504,422,124.95 | 496,156,429.15 | 460,144,632.26 | 455,434,222.59 | 447,661,822.59 |
| 其他综合收益(元) | -65,549.12 | - | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 2,128,580.35 | 1,500,208.36 | 1,406,182.72 | 476,439.56 | 627,578.62 | 458,181.07 | 625,341.77 | 181,841.27 | 170,830.12 | 340,031.81 | 415,440.08 |
| 盈余公积(元) | 51,479,189.00 | 51,479,189.00 | 51,479,189.00 | 51,479,189.00 | 44,327,520.50 | 44,327,520.50 | 44,327,520.50 | 44,327,520.50 | 42,332,269.00 | 42,332,269.00 | 42,332,269.00 |
| 未分配利润(元) | 325,232,537.61 | 322,045,375.82 | 348,507,857.99 | 363,157,498.83 | 385,291,433.58 | 336,187,368.23 | 304,993,034.67 | 283,705,434.36 | 266,122,903.46 | 238,102,244.06 | 213,471,328.29 |
| 归属于母公司股东权益合计(元) | 1,638,523,774.54 | 1,634,298,129.99 | 1,657,037,415.05 | 1,667,026,882.79 | 1,056,297,710.46 | 1,003,357,240.10 | 943,023,062.89 | 913,026,266.28 | 857,425,675.84 | 824,863,808.46 | 792,535,900.96 |
| 少数股东权益(元) | 43,852,370.47 | 46,158,225.97 | 46,813,898.92 | 51,455,657.00 | 43,633,889.26 | 45,989,414.24 | 34,119,192.31 | 36,344,949.25 | - | - | - |
| 股东权益合计(元) | 1,682,376,145.01 | 1,680,456,355.96 | 1,703,851,313.97 | 1,718,482,539.79 | 1,099,931,599.72 | 1,049,346,654.34 | 977,142,255.20 | 949,371,215.53 | 857,425,675.84 | 824,863,808.46 | 792,535,900.96 |
| 负债和股东权益合计(元) | 4,275,168,429.97 | 4,396,665,080.80 | 4,540,614,358.93 | 4,605,232,081.75 | 4,080,070,316.85 | 4,104,518,102.38 | 3,662,444,665.77 | 3,219,375,818.66 | 2,807,677,631.19 | 2,465,939,809.01 | 2,381,211,053.38 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-25 | 2023-08-03 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-17 | 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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