| 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) | 324,118,968.04 | 428,674,855.84 | 489,005,636.04 | 541,585,287.85 | 655,897,374.07 | 550,993,811.16 | 441,917,323.47 | 332,507,145.92 | 270,002,297.90 | 303,601,768.07 | 235,144,798.67 |
| 其中：交易性金融资产(元) | 268,255,077.03 | 164,171,328.75 | 213,105,323.70 | 263,717,128.29 | 100,526,027.39 | 51,362,945.23 | 167,027,301.39 | 165,663,123.30 | 184,301,178.09 | 83,188,986.30 | - |
| 应收票据及应收账款(元) | 992,372,688.24 | 1,003,681,561.98 | 895,996,441.00 | 918,563,725.81 | 820,465,195.96 | 790,696,653.88 | 684,619,573.24 | 638,060,677.56 | 478,070,884.75 | 425,407,038.06 | 435,053,182.17 |
| 其中：应收票据(元) | 130,931,406.63 | 96,379,986.84 | 118,247,808.05 | 132,226,512.12 | 111,950,918.51 | 87,191,626.17 | 86,825,549.16 | 86,645,021.94 | 71,513,243.99 | 53,518,973.57 | 45,189,678.33 |
| 其中：应收账款(元) | 861,441,281.61 | 907,301,575.14 | 777,748,632.95 | 786,337,213.69 | 708,514,277.45 | 703,505,027.71 | 597,794,024.08 | 551,415,655.62 | 406,557,640.76 | 371,888,064.49 | 389,863,503.84 |
| 预付款项(元) | 17,550,872.38 | 18,274,786.44 | 24,569,438.01 | 18,982,303.38 | 24,783,301.43 | 31,174,613.12 | 20,064,766.84 | 11,842,969.26 | 15,937,309.11 | 13,724,113.16 | 17,334,838.81 |
| 其他应收款(元) | 17,881,715.91 | 21,991,694.78 | 20,825,461.58 | 16,597,378.44 | 19,363,163.90 | 17,200,203.28 | 15,666,609.29 | 10,899,697.03 | 13,915,761.58 | 13,159,099.71 | 9,294,531.94 |
| 存货(元) | 765,112,090.52 | 792,212,048.04 | 804,032,898.35 | 726,684,483.05 | 767,486,190.45 | 650,451,446.07 | 602,225,317.75 | 482,558,362.75 | 483,569,274.43 | 372,228,517.02 | 298,108,650.82 |
| 合同资产(元) | 27,131,409.00 | 25,546,440.48 | 22,581,380.12 | 20,793,611.60 | 68,618,819.72 | 57,300,342.69 | 45,642,181.75 | 33,451,371.42 | 35,635,798.49 | 30,008,727.39 | 27,763,020.24 |
| 其他流动资产(元) | 27,381,599.80 | 28,454,208.09 | 25,283,839.91 | 30,387,241.06 | 17,584,158.48 | 16,046,225.60 | 14,453,575.80 | 16,019,014.68 | 9,928,536.60 | 10,359,891.79 | 23,909,546.90 |
| 流动资产合计(元) | 2,494,322,232.63 | 2,509,245,557.88 | 2,551,522,760.79 | 2,615,998,329.91 | 2,497,929,843.22 | 2,176,186,231.08 | 1,994,921,173.86 | 1,723,453,575.80 | 1,509,573,266.12 | 1,280,174,606.67 | 1,053,393,931.47 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,072,927.24 | 3,223,933.08 | 2,983,774.56 | 2,983,774.56 | 2,363,553.59 | 2,862,987.74 | 2,732,847.83 | 2,804,389.06 | 2,889,434.59 | 2,934,094.86 | 2,877,321.18 |
| 长期股权投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,169,156.17 | 8,065,090.64 |
| 其他非流动金融资产(元) | 5,788,230.10 | 4,288,230.10 | 5,200,000.00 | 5,200,000.00 | 5,070,000.00 | 5,070,000.00 | 5,070,000.00 | 5,070,000.00 | 4,495,945.22 | 4,930,000.00 | 4,930,000.00 |
| 固定资产(元) | 411,432,099.32 | 408,192,408.38 | 400,528,511.51 | 401,986,596.89 | 390,516,809.60 | 186,944,850.91 | 181,700,402.20 | 180,176,048.74 | 178,217,284.21 | 176,345,441.41 | 178,591,579.28 |
| 在建工程(元) | 91,649,092.98 | 85,177,729.43 | 76,953,186.32 | 71,416,678.47 | 68,871,473.51 | 208,072,340.52 | 187,877,114.50 | 181,661,615.89 | 148,423,195.59 | 125,606,870.62 | 87,105,078.32 |
| 使用权资产(元) | 28,255,656.62 | 35,448,987.84 | 37,388,905.32 | 35,165,270.88 | 37,639,705.18 | 41,455,298.74 | 32,476,780.17 | 30,061,846.13 | 32,126,343.10 | 34,018,588.25 | 34,537,149.32 |
| 无形资产(元) | 132,487,853.04 | 132,669,833.24 | 79,130,161.23 | 79,723,889.58 | 79,968,724.04 | 80,708,960.00 | 81,514,710.58 | 82,109,596.55 | 83,225,499.60 | 83,779,761.94 | 84,935,744.20 |
| 长期待摊费用(元) | 33,591,952.49 | 32,188,465.64 | 28,299,061.83 | 29,644,587.42 | 16,275,105.63 | 16,461,464.06 | 16,367,609.90 | 14,356,332.48 | 15,124,709.51 | 15,369,818.62 | 15,907,695.74 |
| 递延所得税资产(元) | 19,636,485.79 | 19,665,805.46 | 20,069,505.36 | 19,506,100.90 | 23,355,978.84 | 23,854,730.89 | 24,239,788.96 | 23,755,056.11 | 14,764,025.76 | 14,129,349.05 | 13,601,645.77 |
| 其他非流动资产(元) | 131,725,549.86 | 129,843,573.73 | 102,404,314.41 | 85,087,342.10 | 30,794,187.74 | 24,454,741.20 | 18,698,596.87 | 16,271,711.87 | 12,489,282.07 | 10,825,306.75 | 10,610,969.53 |
| 非流动资产合计(元) | 858,639,847.44 | 851,698,966.90 | 753,957,420.54 | 731,714,240.80 | 655,855,538.13 | 590,885,374.06 | 551,677,851.01 | 537,266,596.83 | 492,755,719.65 | 469,108,387.67 | 441,162,273.98 |
| 资产总计(元) | 3,352,962,080.07 | 3,360,944,524.78 | 3,305,480,181.33 | 3,347,712,570.71 | 3,153,785,381.35 | 2,767,071,605.14 | 2,546,599,024.87 | 2,260,720,172.63 | 2,002,328,985.77 | 1,749,282,994.34 | 1,494,556,205.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | 119,549,937.49 | 137,072,679.16 | 140,063,888.89 | 76,539,270.83 | 81,041,520.83 | 85,541,666.66 | 100,052,364.93 | 100,068,750.00 | 127,392,039.55 | 130,094,035.39 | 50,044,178.08 |
| 应付票据及应付账款(元) | 910,836,589.98 | 1,092,473,127.07 | 969,289,744.68 | 1,117,828,483.99 | 1,074,789,693.90 | 910,151,229.49 | 772,046,239.27 | 650,671,322.73 | 574,242,264.76 | 465,628,805.84 | 399,634,212.52 |
| 其中：应付票据(元) | 301,000,000.00 | 288,000,000.00 | 190,000,000.00 | 210,000,000.00 | 330,000,000.00 | 227,000,000.00 | 157,094,117.21 | 132,055,001.30 | 106,798,087.92 | 104,837,203.83 | 80,000,000.00 |
| 其中：应付账款(元) | 609,836,589.98 | 804,473,127.07 | 779,289,744.68 | 907,828,483.99 | 744,789,693.90 | 683,151,229.49 | 614,952,122.06 | 518,616,321.43 | 467,444,176.84 | 360,791,602.01 | 319,634,212.52 |
| 合同负债(元) | 283,005,778.16 | 225,281,631.63 | 270,555,947.76 | 284,068,335.82 | 272,201,789.15 | 214,928,208.95 | 201,528,298.17 | 154,640,325.23 | 133,079,968.51 | 107,937,458.31 | 79,471,496.01 |
| 应付职工薪酬(元) | 178,670,117.38 | 151,363,024.41 | 181,855,001.02 | 194,664,885.48 | 149,648,280.58 | 116,749,801.60 | 142,135,731.75 | 128,382,841.32 | 81,560,974.08 | 43,970,582.75 | 31,443,960.88 |
| 应交税费(元) | 56,290,582.31 | 34,300,997.63 | 32,647,408.80 | 59,486,945.99 | 49,360,202.06 | 30,480,457.84 | 20,816,644.17 | 28,645,974.87 | 10,892,231.53 | 8,497,034.64 | 1,543,742.71 |
| 其他应付款(元) | 7,248,473.58 | 7,826,817.39 | 7,871,203.54 | 10,793,853.95 | 7,970,955.58 | 6,564,175.62 | 5,631,354.06 | 8,052,609.97 | 5,183,827.87 | 4,972,811.95 | 12,431,984.55 |
| 一年内到期的非流动负债(元) | 12,805,211.63 | 14,117,344.81 | 14,098,299.62 | 11,275,976.31 | 11,214,226.57 | 11,760,051.59 | 8,800,211.68 | 7,578,938.77 | 6,813,065.03 | 4,142,963.05 | 5,782,285.44 |
| 其他流动负债(元) | 6,471,020.25 | 5,260,534.73 | 2,093,723.86 | 3,540,165.82 | 32,212,903.86 | 24,526,192.73 | 23,940,612.36 | 18,755,645.81 | 14,605,774.15 | 12,901,057.65 | 9,364,681.35 |
| 流动负债合计(元) | 1,574,877,710.78 | 1,667,696,156.83 | 1,618,475,218.17 | 1,758,197,918.19 | 1,678,439,572.53 | 1,400,701,784.48 | 1,274,951,456.39 | 1,096,796,408.70 | 953,770,145.48 | 778,144,749.58 | 589,716,541.54 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 95,059,850.00 | 95,063,000.00 | 100,070,000.00 | 102,457,680.08 | 102,430,713.96 | 89,432,991.72 | 79,428,702.50 | 71,716,821.52 | 55,384,794.37 | 40,447,015.20 | - |
| 租赁负债(元) | 17,509,157.75 | 23,825,798.92 | 25,602,208.98 | 26,844,280.16 | 29,131,354.67 | 32,879,405.99 | 26,290,547.58 | 24,984,194.16 | 27,684,156.95 | 32,082,012.70 | 30,790,164.65 |
| 预计负债(元) | - | - | - | 1,340,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 3,838,976.27 | 2,313,976.22 | 2,588,976.17 | 2,863,976.12 | 3,138,976.07 | 3,413,976.02 | 3,688,975.97 | 3,963,975.92 | 4,250,103.97 | 4,496,306.21 | 4,751,306.12 |
| 递延所得税负债(元) | 583,973.82 | 621,804.78 | 697,466.71 | 691,814.64 | 833,115.81 | 833,115.81 | 833,115.81 | 833,115.81 | - | - | - |
| 非流动负债合计(元) | 116,991,957.84 | 121,824,579.92 | 128,958,651.86 | 134,197,751.00 | 135,534,160.51 | 126,559,489.54 | 110,241,341.86 | 101,498,107.41 | 87,319,055.29 | 77,025,334.11 | 35,541,470.77 |
| 负债合计(元) | 1,691,869,668.62 | 1,789,520,736.75 | 1,747,433,870.03 | 1,892,395,669.19 | 1,813,973,733.04 | 1,527,261,274.02 | 1,385,192,798.25 | 1,198,294,516.11 | 1,041,089,200.77 | 855,170,083.69 | 625,258,012.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 311,085,410.00 | 311,085,410.00 | 311,085,410.00 | 309,293,725.00 | 309,293,725.00 | 309,245,828.00 | 206,608,093.00 | 205,275,493.00 | 205,275,493.00 | 205,275,493.00 | 205,275,493.00 |
| 资本公积(元) | 249,995,546.13 | 248,072,142.96 | 246,129,481.11 | 213,346,332.82 | 206,972,099.34 | 200,561,968.49 | 297,524,762.85 | 262,530,264.03 | 254,022,873.60 | 249,776,181.93 | 245,529,490.26 |
| 减：库存股(元) | 20,980,784.51 | 20,980,784.51 | 20,980,784.51 | 20,980,784.51 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -1,560,963.09 | -1,574,865.85 | -1,555,402.21 | -1,509,003.68 | -1,251,991.75 | -758,716.17 | 211,643.17 | 160,417.22 | 4,380.88 | -32,161.12 | -24,860.45 |
| 盈余公积(元) | 121,506,001.57 | 121,506,001.57 | 121,506,001.57 | 121,506,001.57 | 76,759,434.81 | 76,759,434.81 | 76,759,434.81 | 76,759,434.81 | 53,629,147.69 | 53,629,147.69 | 53,629,147.69 |
| 未分配利润(元) | 998,784,632.03 | 909,708,012.21 | 896,965,396.84 | 830,620,096.80 | 745,645,671.49 | 654,001,815.99 | 580,302,292.79 | 517,700,047.46 | 448,307,889.83 | 385,464,249.15 | 364,888,922.64 |
| 归属于母公司股东权益合计(元) | 1,658,829,842.13 | 1,567,815,916.38 | 1,553,150,102.80 | 1,452,276,368.00 | 1,337,418,938.89 | 1,239,810,331.12 | 1,161,406,226.62 | 1,062,425,656.52 | 961,239,785.00 | 894,112,910.65 | 869,298,193.14 |
| 少数股东权益(元) | 2,262,569.32 | 3,607,871.65 | 4,896,208.50 | 3,040,533.52 | 2,392,709.42 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,661,092,411.45 | 1,571,423,788.03 | 1,558,046,311.30 | 1,455,316,901.52 | 1,339,811,648.31 | 1,239,810,331.12 | 1,161,406,226.62 | 1,062,425,656.52 | 961,239,785.00 | 894,112,910.65 | 869,298,193.14 |
| 负债和股东权益合计(元) | 3,352,962,080.07 | 3,360,944,524.78 | 3,305,480,181.33 | 3,347,712,570.71 | 3,153,785,381.35 | 2,767,071,605.14 | 2,546,599,024.87 | 2,260,720,172.63 | 2,002,328,985.77 | 1,749,282,994.34 | 1,494,556,205.45 |
| 公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-25 | 2024-03-26 | 2023-10-25 | 2023-08-25 | 2023-04-29 | 2023-03-23 | 2022-10-26 | 2022-08-30 | 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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