| 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) | 637,541,350.25 | 736,354,066.24 | 687,360,341.95 | 835,007,986.81 | 610,392,861.45 | 675,550,475.89 | 570,024,513.01 | 783,669,024.06 | 697,249,375.90 | 733,064,998.40 | 483,134,194.51 |
| 其中：交易性金融资产(元) | 44,598,678.00 | 73,510,547.00 | 38,055,378.00 | 106,952,105.50 | 134,721,553.50 | 154,039,237.50 | 139,042,711.00 | 88,282,813.50 | 85,866,500.50 | 35,304,053.00 | 25,168,329.00 |
| 应收票据及应收账款(元) | 1,577,292,274.59 | 1,533,851,218.64 | 1,405,127,081.54 | 1,309,673,846.26 | 1,410,235,898.05 | 1,288,657,130.17 | 1,277,361,964.97 | 1,161,221,532.04 | 1,293,024,863.68 | 1,250,601,439.90 | 1,046,654,293.45 |
| 其中：应收票据(元) | 19,476,991.27 | 16,476,038.28 | 13,840,844.36 | 14,677,347.58 | 16,371,016.34 | 8,995,437.04 | 21,781,151.53 | 22,639,314.72 | 13,503,642.02 | 7,647,320.15 | 24,550,611.33 |
| 其中：应收账款(元) | 1,557,815,283.32 | 1,517,375,180.36 | 1,391,286,237.18 | 1,294,996,498.68 | 1,393,864,881.71 | 1,279,661,693.13 | 1,255,580,813.44 | 1,138,582,217.32 | 1,279,521,221.66 | 1,242,954,119.75 | 1,022,103,682.12 |
| 预付款项(元) | 9,301,697.55 | 9,250,365.97 | 31,560,376.85 | 11,954,331.52 | 32,056,758.98 | 35,680,889.87 | 39,488,539.17 | 30,250,410.71 | 37,978,441.18 | 22,400,288.45 | 30,217,646.95 |
| 其他应收款(元) | 33,240,262.79 | 39,460,777.89 | 35,990,509.42 | 11,044,108.05 | 33,180,751.15 | 29,664,556.61 | 33,915,485.67 | 12,294,838.55 | 32,050,790.64 | 23,115,771.59 | 28,393,892.20 |
| 存货(元) | 973,193,737.62 | 917,886,565.09 | 878,469,028.81 | 866,985,975.31 | 757,314,220.56 | 703,856,302.10 | 696,635,750.88 | 670,999,583.19 | 696,856,788.82 | 697,314,997.05 | 654,341,340.01 |
| 合同资产(元) | 115,519,733.36 | 114,452,232.55 | 121,139,640.74 | 140,565,082.50 | 107,475,778.17 | 119,499,457.09 | 111,995,559.28 | 136,132,235.22 | 111,142,180.35 | 111,838,438.25 | 106,425,682.53 |
| 其他流动资产(元) | 13,656,475.66 | 18,067,644.16 | 17,635,990.21 | 13,854,861.41 | 10,197,078.45 | 6,896,228.10 | 7,671,546.97 | 4,939,793.57 | 2,373,912.04 | 2,041,833.10 | 4,399,326.60 |
| 流动资产合计(元) | 3,448,784,255.10 | 3,476,871,699.27 | 3,247,698,046.17 | 3,344,647,046.57 | 3,135,590,203.83 | 3,031,977,285.41 | 2,895,522,401.59 | 2,926,305,547.27 | 3,010,408,926.23 | 2,911,731,535.86 | 2,459,802,661.32 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 3,180,110.73 | 3,180,110.73 | 3,180,110.73 | 3,180,110.73 | 3,019,955.96 | 3,019,955.96 | 3,019,955.96 | 3,019,955.96 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 391,890,392.06 | 381,146,414.84 | 387,708,617.71 | 359,770,964.47 | 254,540,852.80 | 212,555,504.61 | 218,251,914.18 | 223,834,733.28 | 222,306,462.68 | 226,474,172.32 | 202,013,677.30 |
| 在建工程(元) | 77,190,278.34 | 82,209,250.23 | 71,136,797.33 | 68,279,153.12 | 162,008,039.26 | 169,179,352.31 | 171,482,830.79 | 153,809,118.08 | 120,675,471.29 | 103,488,733.26 | 85,357,917.12 |
| 使用权资产(元) | 279,756.86 | 312,036.50 | 344,316.14 | 376,595.78 | 408,875.42 | 441,155.06 | 473,434.70 | 505,714.34 | 537,993.98 | 570,273.62 | 30,893,860.60 |
| 无形资产(元) | 82,959,517.48 | 83,954,595.33 | 84,897,490.32 | 85,849,363.24 | 82,946,794.86 | 83,383,590.96 | 84,563,013.67 | 85,305,764.84 | 86,152,134.29 | 86,998,681.85 | 87,677,739.36 |
| 长期待摊费用(元) | 8,341,850.17 | 7,784,526.90 | 8,057,145.31 | 7,285,042.70 | 722,086.04 | 779,092.85 | 836,099.66 | 893,106.47 | 958,273.55 | 1,007,120.09 | 903,641.89 |
| 递延所得税资产(元) | 44,421,634.51 | 42,158,520.56 | 39,876,962.78 | 37,158,239.55 | 34,218,583.72 | 32,905,928.25 | 30,945,614.99 | 29,494,355.98 | 28,318,676.77 | 26,012,058.41 | 24,542,327.36 |
| 其他非流动资产(元) | 55,191,324.64 | 48,059,673.18 | 50,545,701.55 | 33,289,425.49 | 15,378,881.50 | 12,600,631.59 | 6,182,476.95 | 5,418,300.00 | 16,849,202.14 | 11,663,646.92 | 7,189,500.00 |
| 非流动资产合计(元) | 663,454,864.79 | 648,805,128.27 | 645,747,141.87 | 595,188,895.08 | 553,244,069.56 | 514,865,211.59 | 515,755,340.90 | 502,281,048.95 | 479,798,214.70 | 460,214,686.47 | 442,578,663.63 |
| 资产总计(元) | 4,112,239,119.89 | 4,125,676,827.54 | 3,893,445,188.04 | 3,939,835,941.65 | 3,688,834,273.39 | 3,546,842,497.00 | 3,411,277,742.49 | 3,428,586,596.22 | 3,490,207,140.93 | 3,371,946,222.33 | 2,902,381,324.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,254,971,431.11 | 1,384,547,396.80 | 1,272,128,681.03 | 1,192,821,632.64 | 1,067,845,268.18 | 1,027,317,561.47 | 935,101,316.67 | 930,251,891.65 | 1,003,127,586.19 | 948,698,517.40 | 929,752,116.52 |
| 其中：交易性金融负债(元) | 3,654,920.00 | 15,239,310.00 | 1,941,880.00 | 2,963,475.00 | 2,639,105.00 | 6,940,610.00 | 11,401,675.00 | 1,737,810.00 | 2,010,340.00 | 2,935,320.00 | 3,238,100.00 |
| 应付票据及应付账款(元) | 575,291,185.60 | 449,609,096.54 | 364,789,646.28 | 523,334,814.61 | 403,034,332.42 | 341,080,166.81 | 307,366,312.22 | 345,360,879.74 | 347,545,256.48 | 341,040,144.30 | 477,247,027.06 |
| 其中：应付票据(元) | 287,446,579.00 | 197,855,000.00 | 202,379,000.00 | 205,790,000.00 | 266,870,000.00 | 208,880,000.00 | 207,500,000.00 | 161,930,000.00 | 139,820,684.74 | 189,948,577.62 | 210,907,892.88 |
| 其中：应付账款(元) | 287,844,606.60 | 251,754,096.54 | 162,410,646.28 | 317,544,814.61 | 136,164,332.42 | 132,200,166.81 | 99,866,312.22 | 183,430,879.74 | 207,724,571.74 | 151,091,566.68 | 266,339,134.18 |
| 合同负债(元) | 40,898,470.93 | 47,230,646.19 | 40,985,080.41 | 30,765,247.11 | 46,994,551.29 | 34,804,207.33 | 39,544,120.32 | 29,680,614.34 | 58,965,268.91 | 30,965,775.80 | 28,134,156.03 |
| 应付职工薪酬(元) | 11,924,441.57 | 11,471,626.54 | 7,848,782.86 | 14,155,673.51 | 10,333,679.57 | 10,929,696.38 | 7,232,889.66 | 13,396,053.55 | 9,155,043.62 | 9,235,691.50 | 7,222,841.76 |
| 应交税费(元) | 16,044,002.67 | 12,062,735.37 | 13,262,533.04 | 11,615,839.16 | 12,566,555.31 | 11,469,163.34 | 12,532,531.85 | 23,620,923.60 | 13,547,366.92 | 14,347,421.17 | 8,310,624.84 |
| 其他应付款(元) | 6,372,829.83 | 5,758,400.42 | 6,520,927.50 | 6,358,051.09 | 4,930,113.00 | 3,665,822.65 | 3,616,215.03 | 4,369,187.91 | 5,695,171.83 | 5,169,553.35 | 4,933,067.84 |
| 一年内到期的非流动负债(元) | 3,891,957.94 | 7,802,463.77 | 11,619,148.57 | 15,412,464.32 | 19,197,332.33 | 21,775,163.01 | 26,591,650.15 | 31,162,916.86 | 18,376,573.67 | 18,697,285.79 | 18,332,252.33 |
| 其他流动负债(元) | 5,356,570.86 | 6,040,649.55 | 4,888,055.69 | 3,989,993.13 | 6,111,315.86 | 4,524,283.80 | 4,854,757.13 | 3,847,652.31 | 7,610,721.56 | 4,025,524.85 | 2,732,452.73 |
| 流动负债合计(元) | 1,918,405,810.51 | 1,939,762,325.18 | 1,723,984,735.38 | 1,801,417,190.57 | 1,573,652,252.96 | 1,462,506,674.79 | 1,348,241,468.03 | 1,383,427,929.96 | 1,466,033,329.18 | 1,375,115,234.16 | 1,479,902,639.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,607,000.00 | 5,607,000.00 | 5,609,000.00 | 5,609,000.00 | - | - | - | - | - | - | - |
| 应付债券(元) | 484,469,412.79 | 476,964,435.69 | 472,523,790.92 | 465,278,166.36 | 458,054,870.11 | 450,935,971.29 | 445,694,852.46 | 438,926,905.42 | 432,151,405.56 | 425,429,582.14 | - |
| 租赁负债(元) | - | 8,259.50 | 40,415.68 | 72,220.80 | - | 5,453,173.69 | 9,163,009.51 | 12,986,765.08 | 166,301.92 | 4,412,369.49 | 9,636,569.56 |
| 预计负债(元) | - | - | - | - | - | - | - | 1,138,523.78 | 1,138,523.78 | 1,138,523.78 | 1,138,523.78 |
| 递延收益(元) | 11,816,559.79 | 11,678,759.59 | 16,839,841.05 | 12,246,265.07 | 10,312,385.25 | 10,796,147.47 | 10,314,455.15 | 10,791,399.19 | 10,328,343.23 | 10,805,287.27 | 11,282,231.31 |
| 非流动负债合计(元) | 501,892,972.58 | 494,258,454.78 | 495,013,047.65 | 483,205,652.23 | 468,367,255.36 | 467,185,292.45 | 465,172,317.12 | 463,843,593.47 | 443,784,574.49 | 441,785,762.68 | 22,057,324.65 |
| 负债合计(元) | 2,420,298,783.09 | 2,434,020,779.96 | 2,218,997,783.03 | 2,284,622,842.80 | 2,042,019,508.32 | 1,929,691,967.24 | 1,813,413,785.15 | 1,847,271,523.43 | 1,909,817,903.67 | 1,816,900,996.84 | 1,501,959,963.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 458,519,524.00 | 458,518,908.00 | 458,508,757.00 | 458,508,680.00 | 458,508,680.00 | 458,508,166.00 | 458,508,038.00 | 458,507,641.00 | 458,500,000.00 | 458,500,000.00 | 458,500,000.00 |
| 其他权益工具(元) | 138,540,076.55 | 138,541,048.09 | 138,557,078.36 | 138,557,224.09 | 138,557,879.87 | 138,558,195.62 | 138,558,438.50 | 138,559,191.44 | 138,573,642.97 | 138,573,642.97 | - |
| 资本公积(元) | 478,369,854.20 | 478,366,154.81 | 478,305,388.64 | 478,304,828.73 | 478,304,172.95 | 478,301,202.31 | 478,300,302.58 | 478,297,568.78 | 478,245,362.74 | 478,245,362.74 | 478,245,362.74 |
| 其他综合收益(元) | -450,939.10 | -450,939.10 | -450,939.10 | -450,939.10 | -539,024.22 | -539,024.22 | -539,024.22 | -539,024.22 | - | - | - |
| 盈余公积(元) | 59,455,901.66 | 59,455,901.66 | 59,455,901.66 | 59,455,901.66 | 53,554,914.10 | 53,554,914.10 | 53,554,914.10 | 53,554,914.10 | 45,729,089.78 | 45,729,089.78 | 45,729,089.78 |
| 未分配利润(元) | 515,598,867.62 | 518,262,327.35 | 501,545,161.30 | 486,240,425.74 | 489,970,750.51 | 461,602,373.13 | 442,341,065.15 | 425,788,403.65 | 431,479,396.73 | 407,036,110.20 | 391,591,228.67 |
| 归属于母公司股东权益合计(元) | 1,650,033,284.93 | 1,652,693,400.81 | 1,635,921,347.86 | 1,620,616,121.12 | 1,618,357,373.21 | 1,589,985,826.94 | 1,570,723,734.11 | 1,554,168,694.75 | 1,552,527,492.22 | 1,528,084,205.69 | 1,374,065,681.19 |
| 少数股东权益(元) | 41,907,051.87 | 38,962,646.77 | 38,526,057.15 | 34,596,977.73 | 28,457,391.86 | 27,164,702.82 | 27,140,223.23 | 27,146,378.04 | 27,861,745.04 | 26,961,019.80 | 26,355,680.00 |
| 股东权益合计(元) | 1,691,940,336.80 | 1,691,656,047.58 | 1,674,447,405.01 | 1,655,213,098.85 | 1,646,814,765.07 | 1,617,150,529.76 | 1,597,863,957.34 | 1,581,315,072.79 | 1,580,389,237.26 | 1,555,045,225.49 | 1,400,421,361.19 |
| 负债和股东权益合计(元) | 4,112,239,119.89 | 4,125,676,827.54 | 3,893,445,188.04 | 3,939,835,941.65 | 3,688,834,273.39 | 3,546,842,497.00 | 3,411,277,742.49 | 3,428,586,596.22 | 3,490,207,140.93 | 3,371,946,222.33 | 2,902,381,324.95 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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