| 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) | 843,816,107.54 | 937,250,848.49 | 978,946,711.22 | 1,232,719,102.64 | 726,565,548.26 | 686,406,959.15 | 708,927,742.14 | 1,087,991,291.37 | 852,470,424.26 | 612,951,219.26 | 646,440,736.50 |
| 其中：交易性金融资产(元) | 148,973,960.13 | 133,577,571.24 | 257,801,831.51 | 336,479,334.08 | 393,922,917.81 | 444,282,191.78 | 491,283,964.55 | 336,283,964.55 | 160,000,000.00 | 360,000,000.00 | 456,537,978.69 |
| 应收票据及应收账款(元) | 1,267,496,024.18 | 1,166,804,018.79 | 982,631,850.17 | 836,879,374.95 | 1,041,873,471.03 | 911,791,491.29 | 798,634,746.46 | 763,321,837.64 | 744,256,823.65 | 722,245,187.25 | 600,730,653.63 |
| 其中：应收票据(元) | 46,038,362.60 | 36,290,088.16 | 45,416,612.94 | 41,364,398.54 | 26,013,179.13 | 30,785,403.05 | 16,400,332.21 | 22,670,107.87 | 3,474,623.44 | 6,099,756.17 | 11,257,190.61 |
| 其中：应收账款(元) | 1,221,457,661.58 | 1,130,513,930.63 | 937,215,237.23 | 795,514,976.41 | 1,015,860,291.90 | 881,006,088.24 | 782,234,414.25 | 740,651,729.77 | 740,782,200.21 | 716,145,431.08 | 589,473,463.02 |
| 预付款项(元) | 38,099,517.29 | 78,523,479.51 | 40,672,489.39 | 41,053,874.28 | 53,885,994.61 | 62,911,975.15 | 62,279,142.00 | 52,169,211.88 | 96,922,705.25 | 94,763,395.20 | 125,036,894.52 |
| 应收股利(元) | - | - | - | - | - | 1,320,000.00 | - | - | - | - | - |
| 其他应收款(元) | 86,496,568.09 | 83,619,879.13 | 57,794,976.29 | 68,051,582.06 | 90,139,246.33 | 86,919,116.42 | 91,073,025.64 | 70,800,367.07 | 85,481,411.72 | 83,719,655.33 | 90,383,422.87 |
| 存货(元) | 503,015,260.49 | 533,239,444.27 | 535,390,421.31 | 486,027,816.74 | 502,636,442.30 | 471,826,869.30 | 480,708,066.45 | 425,119,952.59 | 468,102,965.39 | 459,876,181.17 | 410,429,854.49 |
| 合同资产(元) | 33,540,386.71 | 36,135,888.18 | 42,619,469.70 | 41,866,001.56 | 19,609,029.61 | 50,210,770.96 | 34,816,355.45 | 33,955,512.41 | 40,889,322.85 | 33,173,031.56 | 33,286,735.54 |
| 一年内到期的非流动资产(元) | 42,581,827.19 | 32,056,984.72 | 21,443,342.46 | 21,443,342.46 | - | - | 53,477,000.00 | 53,477,000.00 | - | - | - |
| 其他流动资产(元) | 500,469,799.71 | 380,376,202.35 | 273,048,126.34 | 291,966,495.37 | 287,696,508.94 | 247,759,989.85 | 242,359,239.57 | 201,676,298.06 | 168,033,151.17 | 171,572,385.25 | 165,933,133.20 |
| 流动资产合计(元) | 3,494,717,234.72 | 3,402,506,357.46 | 3,201,443,002.27 | 3,370,885,434.34 | 3,125,785,748.64 | 2,966,487,458.25 | 2,971,590,104.71 | 3,032,775,649.45 | 2,622,140,350.17 | 2,543,196,716.10 | 2,538,250,321.56 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 289,111,072.22 | 206,830,894.95 | 154,346,319.62 | 81,803,047.95 | 80,638,260.27 | 30,000,000.00 | 20,000,000.00 | - | 53,477,000.00 | 53,477,000.00 | 53,477,000.00 |
| 长期股权投资(元) | 27,513,370.85 | 26,367,677.66 | 67,235,737.14 | 65,915,960.80 | 62,046,277.47 | 59,441,357.02 | 57,759,565.71 | 58,366,510.72 | 26,547,257.96 | 26,105,010.86 | 25,154,453.37 |
| 其他非流动金融资产(元) | 26,651,334.57 | 26,514,290.56 | 27,923,931.25 | 31,514,355.62 | 21,254,031.59 | 15,618,107.53 | 14,239,909.49 | 14,028,279.53 | 53,533,362.69 | 52,657,027.91 | 52,753,118.54 |
| 固定资产(元) | 560,375,090.27 | 572,898,308.81 | 583,815,225.44 | 597,320,679.03 | 592,299,636.44 | 598,966,842.60 | 599,939,650.31 | 620,222,702.74 | 236,332,095.49 | 247,077,995.31 | 77,245,878.84 |
| 在建工程(元) | - | - | - | - | 3,203,539.82 | 3,203,539.82 | 3,203,539.82 | 3,203,539.82 | 331,027,671.94 | 297,302,498.63 | 289,662,207.73 |
| 使用权资产(元) | 9,615,876.95 | 10,138,661.76 | 8,603,917.13 | 8,859,541.74 | 10,764,887.35 | 12,511,484.88 | 20,394,234.77 | 17,669,336.54 | 10,544,189.93 | 10,554,437.70 | 43,193,266.22 |
| 无形资产(元) | 134,824,196.68 | 143,342,917.78 | 153,317,466.66 | 158,439,120.10 | 152,793,381.22 | 158,669,162.22 | 169,201,162.20 | 174,015,972.10 | 141,609,498.00 | 147,130,467.17 | 138,890,054.68 |
| 商誉(元) | 39,026,492.10 | 39,026,492.10 | 39,026,492.10 | 39,026,492.10 | 39,026,492.10 | 39,026,492.10 | 39,026,492.10 | 39,026,492.10 | 39,026,492.10 | 39,026,492.10 | 39,026,492.10 |
| 长期待摊费用(元) | 3,515,214.79 | 3,303,539.31 | 2,710,490.65 | 2,521,127.58 | 3,464,868.97 | 2,694,206.38 | 1,666,087.39 | 1,462,706.92 | 5,709,730.60 | 3,547,627.97 | 2,858,482.59 |
| 递延所得税资产(元) | 60,524,112.64 | 59,589,776.39 | 53,401,344.30 | 52,121,529.01 | 59,269,897.87 | 54,355,142.40 | 46,258,860.79 | 43,281,093.13 | 36,419,035.05 | 34,473,045.16 | 32,558,436.39 |
| 其他非流动资产(元) | 4,029,317.80 | 2,564,536.24 | 2,979,629.59 | 3,642,727.54 | 6,048,283.04 | 5,985,598.26 | 9,843,596.51 | 13,507,433.11 | 4,086,311.76 | 4,251,908.49 | 7,823,637.20 |
| 非流动资产合计(元) | 1,155,186,078.87 | 1,090,577,095.56 | 1,093,360,553.88 | 1,041,164,581.47 | 1,030,809,556.14 | 980,471,933.21 | 981,533,099.09 | 984,784,066.71 | 938,312,645.52 | 915,603,511.30 | 762,643,027.66 |
| 资产总计(元) | 4,649,903,313.59 | 4,493,083,453.02 | 4,294,803,556.15 | 4,412,050,015.81 | 4,156,595,304.78 | 3,946,959,391.46 | 3,953,123,203.80 | 4,017,559,716.16 | 3,560,452,995.69 | 3,458,800,227.40 | 3,300,893,349.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 130,072,750.00 | 125,822,602.74 | 86,700,178.08 | 116,820,105.97 | 115,091,602.74 | 140,000,000.00 | 170,089,833.33 | 115,101,138.89 | 232,116,560.00 | 200,570,280.00 | 160,480,647.50 |
| 其中：交易性金融负债(元) | 2,140,110.75 | 134,055.96 | 2,859,899.80 | 2,659,025.64 | 2,064,008.16 | 1,967,011.90 | 1,640,666.99 | 1,640,666.99 | - | - | - |
| 应付票据及应付账款(元) | 414,753,892.28 | 520,509,208.05 | 482,697,152.93 | 474,634,974.05 | 506,170,283.98 | 467,516,041.96 | 453,366,635.82 | 485,223,202.78 | 353,213,353.57 | 414,725,290.55 | 318,812,892.87 |
| 其中：应付票据(元) | 131,494,239.40 | 205,362,055.74 | 207,424,621.67 | 190,141,122.36 | 170,002,539.30 | 180,004,919.13 | 185,691,992.27 | 159,149,682.52 | 182,176,057.14 | 101,852,222.01 | 152,849,623.82 |
| 其中：应付账款(元) | 283,259,652.88 | 315,147,152.31 | 275,272,531.26 | 284,493,851.69 | 336,167,744.68 | 287,511,122.83 | 267,674,643.55 | 326,073,520.26 | 171,037,296.43 | 312,873,068.54 | 165,963,269.05 |
| 合同负债(元) | 109,632,460.52 | 121,969,662.16 | 125,859,943.00 | 182,229,349.55 | 139,959,096.67 | 124,306,825.85 | 179,215,880.35 | 229,221,814.51 | 179,714,673.12 | 164,993,276.18 | 128,018,377.40 |
| 应付职工薪酬(元) | 103,981,888.00 | 86,068,509.32 | 11,876,592.60 | 124,436,541.07 | 86,595,675.70 | 88,301,524.01 | 14,829,517.43 | 107,146,838.71 | 86,196,114.70 | 81,386,471.76 | 20,484,894.75 |
| 应交税费(元) | 66,112,216.53 | 62,356,941.42 | 30,055,091.37 | 52,998,074.58 | 35,057,361.07 | 34,477,092.53 | 22,473,438.32 | 43,233,080.68 | 19,775,427.69 | 21,025,334.03 | 10,558,787.19 |
| 应付股利(元) | 710,255.64 | 782,926.80 | 891,147.72 | 1,553,957.69 | 116,006.68 | 1,701,750.04 | 811,926.50 | 811,926.50 | 815,479.50 | 834,531.50 | - |
| 其他应付款(元) | 169,821,113.46 | 135,745,777.06 | 120,552,976.24 | 148,251,789.08 | 112,082,923.53 | 118,850,702.30 | 148,680,689.78 | 155,345,102.12 | 107,864,697.05 | 98,035,734.46 | 124,453,651.37 |
| 一年内到期的非流动负债(元) | 4,630,445.49 | 4,625,852.73 | 4,625,098.31 | 6,007,098.83 | 9,494,838.05 | 11,053,684.05 | 16,101,017.27 | 18,022,252.81 | 8,854,372.41 | 8,844,717.09 | 23,552,972.02 |
| 其他流动负债(元) | 49,478,560.55 | 55,194,651.39 | 54,298,593.92 | 61,763,063.93 | 50,131,453.42 | 52,448,013.25 | 43,211,650.04 | 57,649,388.12 | 48,250,441.55 | 46,634,213.64 | 50,390,361.53 |
| 流动负债合计(元) | 1,051,333,693.22 | 1,113,210,187.63 | 920,416,673.97 | 1,171,353,980.39 | 1,056,763,250.00 | 1,040,622,645.89 | 1,050,421,255.83 | 1,213,395,412.11 | 1,036,801,119.59 | 1,037,049,849.21 | 836,752,584.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 119,000,000.00 | 119,000,000.00 | 119,000,000.00 | 119,000,000.00 | 138,227,000.19 | 138,210,142.94 | 138,210,142.94 | 138,210,142.94 | 30,510,236.14 | 30,510,236.14 | 30,510,236.14 |
| 租赁负债(元) | 7,711,851.48 | 8,477,617.76 | 6,489,837.43 | 6,911,048.41 | 6,312,352.71 | 6,322,725.19 | 9,824,990.57 | 14,707,559.10 | 6,175,485.23 | 6,169,989.05 | 33,660,841.09 |
| 预计负债(元) | 18,409,410.36 | 6,526,531.56 | 6,478,293.02 | 6,470,950.68 | 3,872,954.01 | 1,006,083.09 | 1,260,322.19 | 1,260,322.19 | 748,060.58 | 755,815.31 | 1,008,635.42 |
| 递延收益(元) | 54,276,199.43 | 53,239,199.43 | 51,289,199.43 | 57,948,849.90 | 79,451,300.00 | 90,751,299.99 | 76,179,299.99 | 61,579,299.99 | 50,217,633.32 | 57,302,633.32 | 74,088,333.32 |
| 递延所得税负债(元) | 5,335,918.63 | 7,706,048.24 | 7,110,062.64 | 6,763,250.39 | 7,227,658.12 | 8,665,091.01 | 10,001,482.15 | 8,918,587.59 | 14,163,835.57 | 15,154,388.38 | 14,734,886.10 |
| 非流动负债合计(元) | 204,733,379.90 | 194,949,396.99 | 190,367,392.52 | 197,094,099.38 | 235,091,265.03 | 244,955,342.22 | 235,476,237.84 | 224,675,911.81 | 101,815,250.84 | 109,893,062.20 | 154,002,932.07 |
| 负债合计(元) | 1,256,067,073.12 | 1,308,159,584.62 | 1,110,784,066.49 | 1,368,448,079.77 | 1,291,854,515.03 | 1,285,577,988.11 | 1,285,897,493.67 | 1,438,071,323.92 | 1,138,616,370.43 | 1,146,942,911.41 | 990,755,516.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 548,060,549.00 | 545,523,833.00 | 544,976,273.00 | 543,716,773.00 | 543,167,985.00 | 539,126,857.00 | 535,406,672.00 | 535,157,500.00 | 534,891,634.00 | 533,440,902.00 | 378,789,418.00 |
| 资本公积(元) | 1,297,227,934.53 | 1,224,490,407.60 | 1,198,388,877.09 | 1,158,159,905.92 | 1,149,864,036.63 | 1,051,008,587.61 | 1,020,096,209.45 | 1,009,404,936.77 | 997,987,787.24 | 976,866,000.85 | 1,098,366,639.50 |
| 减：库存股(元) | - | 89,041.68 | 16,421,906.40 | 16,421,906.40 | 16,580,545.52 | 16,580,545.52 | 29,376,977.00 | 29,376,977.00 | 43,430,000.00 | 43,430,000.00 | 43,430,000.00 |
| 其他综合收益(元) | -2,618,383.44 | 1,634,494.30 | -2,128,166.98 | -473,642.64 | -1,836,519.25 | 1,806,961.76 | 857,868.40 | 2,362,424.23 | 11,626,621.37 | 10,822,316.80 | -2,869,157.21 |
| 盈余公积(元) | 198,602,078.10 | 198,602,078.10 | 198,602,078.10 | 198,602,078.10 | 154,323,021.09 | 154,323,021.09 | 154,323,021.09 | 154,323,021.09 | 116,870,202.36 | 116,870,202.36 | 116,870,202.36 |
| 未分配利润(元) | 1,319,092,628.40 | 1,180,639,452.03 | 1,223,397,282.99 | 1,120,333,100.57 | 996,449,420.69 | 889,472,627.88 | 939,726,659.34 | 860,659,848.95 | 757,655,997.06 | 671,814,832.91 | 717,829,553.50 |
| 归属于母公司股东权益合计(元) | 3,360,364,806.59 | 3,150,801,223.35 | 3,146,814,437.80 | 3,003,916,308.55 | 2,825,387,398.64 | 2,619,157,509.82 | 2,621,033,453.28 | 2,532,530,754.04 | 2,375,602,242.03 | 2,266,384,254.92 | 2,265,556,656.15 |
| 少数股东权益(元) | 33,471,433.88 | 34,122,645.05 | 37,205,051.86 | 39,685,627.49 | 39,353,391.11 | 42,223,893.53 | 46,192,256.85 | 46,957,638.20 | 46,234,383.23 | 45,473,061.07 | 44,581,176.37 |
| 股东权益合计(元) | 3,393,836,240.47 | 3,184,923,868.40 | 3,184,019,489.66 | 3,043,601,936.04 | 2,864,740,789.75 | 2,661,381,403.35 | 2,667,225,710.13 | 2,579,488,392.24 | 2,421,836,625.26 | 2,311,857,315.99 | 2,310,137,832.52 |
| 负债和股东权益合计(元) | 4,649,903,313.59 | 4,493,083,453.02 | 4,294,803,556.15 | 4,412,050,015.81 | 4,156,595,304.78 | 3,946,959,391.46 | 3,953,123,203.80 | 4,017,559,716.16 | 3,560,452,995.69 | 3,458,800,227.40 | 3,300,893,349.22 |
| 公告日期 | 2024-10-24 | 2024-08-08 | 2024-04-25 | 2024-04-18 | 2023-10-25 | 2023-08-08 | 2023-04-25 | 2023-04-18 | 2022-10-24 | 2022-08-12 | 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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