| 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) | 511,529,213.89 | 630,635,400.14 | 626,350,234.99 | 749,853,212.87 | 466,953,985.34 | 641,078,168.76 | 455,072,022.11 | 1,931,215,523.59 | 431,801,620.21 | 313,593,307.20 | 329,812,573.00 |
| 其中：交易性金融资产(元) | 818,058,197.26 | 938,004,465.75 | 798,579,602.45 | 798,165,031.36 | 1,044,441,805.56 | 986,961,388.89 | 1,139,000,000.00 | - | - | 5,000,485.71 | 168,258,315.30 |
| 应收票据及应收账款(元) | 1,374,311,771.67 | 1,542,909,675.13 | 1,735,558,119.33 | 1,829,067,251.59 | 1,673,376,936.24 | 1,621,148,314.24 | 1,555,412,135.83 | 1,574,364,340.47 | 1,292,425,244.50 | 1,025,727,295.34 | 909,145,552.44 |
| 其中：应收票据(元) | 123,033,285.78 | 160,222,990.60 | 176,687,854.14 | 194,241,551.49 | 243,493,573.13 | 169,557,731.22 | 141,997,195.50 | 140,052,341.98 | 154,759,050.76 | 88,210,959.25 | 103,842,120.95 |
| 其中：应收账款(元) | 1,251,278,485.89 | 1,382,686,684.53 | 1,558,870,265.19 | 1,634,825,700.10 | 1,429,883,363.11 | 1,451,590,583.02 | 1,413,414,940.33 | 1,434,311,998.49 | 1,137,666,193.74 | 937,516,336.09 | 805,303,431.49 |
| 预付款项(元) | 248,553,764.64 | 224,832,062.58 | 156,684,429.45 | 140,358,838.76 | 150,582,291.74 | 207,671,349.42 | 130,083,019.66 | 90,857,749.30 | 166,240,126.90 | 131,179,197.60 | 63,228,223.61 |
| 其他应收款(元) | 33,100,505.67 | 33,759,783.70 | 31,695,806.78 | 31,266,373.43 | 36,421,370.60 | 31,626,276.43 | 28,928,562.68 | 32,710,298.86 | 118,076,926.40 | 41,012,838.43 | 92,798,106.36 |
| 存货(元) | 374,745,406.77 | 366,954,592.11 | 202,462,969.03 | 186,997,309.82 | 221,624,747.44 | 198,538,657.65 | 170,388,870.88 | 199,385,591.10 | 283,221,411.26 | 192,946,728.59 | 112,868,149.37 |
| 合同资产(元) | 169,774,884.24 | 181,696,619.85 | 288,128,761.14 | 227,608,944.17 | 318,707,386.99 | 232,794,817.49 | 215,853,103.89 | 188,989,630.15 | 248,028,962.95 | 307,061,889.64 | 304,432,610.39 |
| 其他流动资产(元) | 33,122,203.77 | 31,466,964.62 | 21,520,928.22 | 29,433,835.14 | 21,117,901.56 | 30,780,479.86 | 51,868,601.72 | 25,180,360.23 | 15,219,670.61 | 27,130,257.12 | 21,502,598.42 |
| 流动资产合计(元) | 3,575,031,698.18 | 3,958,137,707.55 | 3,877,524,341.07 | 4,013,280,916.46 | 3,960,816,682.50 | 3,993,626,212.87 | 3,786,896,715.55 | 4,057,633,392.64 | 2,587,863,483.81 | 2,074,488,727.40 | 2,039,630,117.37 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 23,931,421.40 | 22,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 8,575,814.78 | 8,645,307.03 | 8,659,976.45 | 8,680,209.79 | 8,562,945.95 | 8,551,882.84 | 8,622,769.33 | 8,676,184.87 | 8,638,341.49 | 8,658,889.14 | 8,760,871.97 |
| 其他非流动金融资产(元) | 20,000,004.40 | 15,000,004.40 | 15,000,004.04 | 15,000,004.40 | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | 2,994,295.46 | 3,084,021.77 | 3,173,748.08 | 3,263,474.39 | 3,353,200.70 | 3,442,927.01 | 3,532,653.32 | 3,622,379.63 | - |
| 固定资产(元) | 443,466,604.33 | 443,385,112.39 | 383,805,836.16 | 390,223,076.20 | 365,200,229.82 | 367,308,886.37 | 202,902,355.76 | 186,105,699.17 | 179,218,157.68 | 142,006,082.13 | 102,489,352.78 |
| 在建工程(元) | 242,442,419.73 | 223,075,077.27 | 171,910,487.24 | 157,971,349.56 | 65,979,239.58 | 43,217,802.05 | 182,692,297.19 | 149,279,854.52 | 145,109,385.88 | 118,533,273.09 | 111,126,305.63 |
| 使用权资产(元) | 8,985,470.02 | 4,459,356.15 | 4,842,142.11 | 4,798,895.54 | 3,670,677.32 | 4,173,827.38 | 3,528,510.10 | 4,579,581.53 | 4,810,710.83 | 4,756,871.97 | 5,188,466.89 |
| 无形资产(元) | 78,795,446.92 | 79,734,794.75 | 80,401,354.06 | 81,235,706.63 | 82,047,765.88 | 82,650,062.17 | 83,590,361.42 | 82,658,662.20 | 37,783,513.40 | 38,688,345.51 | 39,441,765.50 |
| 长期待摊费用(元) | 258,318.35 | 362,987.60 | 462,893.12 | 529,882.76 | 388,405.29 | 441,566.44 | 389,549.59 | 432,192.94 | 355,204.13 | 217,117.73 | 137,777.78 |
| 递延所得税资产(元) | 57,419,827.65 | 56,888,918.18 | 54,293,441.74 | 58,121,468.70 | 36,548,541.72 | 35,956,168.42 | 32,234,552.36 | 32,352,632.69 | 19,739,680.15 | 19,739,680.15 | 18,406,385.46 |
| 其他非流动资产(元) | 124,078,102.14 | 107,901,217.14 | 134,484,443.66 | 135,021,813.28 | 181,166,094.28 | 184,583,164.86 | 190,991,146.15 | 223,273,502.48 | 139,886,341.55 | 151,747,053.88 | 54,247,600.97 |
| 非流动资产合计(元) | 1,007,953,429.72 | 961,452,774.91 | 858,854,874.04 | 856,666,428.63 | 746,737,647.92 | 730,146,834.92 | 708,304,742.60 | 690,801,237.41 | 539,073,988.43 | 487,969,693.23 | 339,798,526.98 |
| 资产总计(元) | 4,582,985,127.90 | 4,919,590,482.46 | 4,736,379,215.11 | 4,869,947,345.09 | 4,707,554,330.42 | 4,723,773,047.79 | 4,495,201,458.15 | 4,748,434,630.05 | 3,126,937,472.24 | 2,562,458,420.63 | 2,379,428,644.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 25,940,000.00 | 159,118,390.79 | 159,118,390.79 | 148,178,390.79 | 136,178,390.79 | 187,329,956.90 | 160,686,140.23 | 195,956,065.34 | 182,395,487.98 | 9,579,024.02 | - |
| 应付票据及应付账款(元) | 886,919,861.22 | 972,376,408.16 | 971,494,784.88 | 1,229,994,883.93 | 983,937,033.32 | 1,021,985,968.33 | 853,623,796.89 | 1,116,113,820.13 | 919,310,286.26 | 793,928,984.28 | 618,331,137.48 |
| 其中：应付票据(元) | 186,851,800.90 | 362,676,664.76 | 463,435,471.28 | 421,293,584.94 | 444,189,027.19 | 461,781,693.33 | 441,257,892.71 | 504,021,965.50 | 417,350,786.94 | 340,858,524.85 | 266,860,631.96 |
| 其中：应付账款(元) | 700,068,060.32 | 609,699,743.40 | 508,059,313.60 | 808,701,298.99 | 539,748,006.13 | 560,204,275.00 | 412,365,904.18 | 612,091,854.63 | 501,959,499.32 | 453,070,459.43 | 351,470,505.52 |
| 合同负债(元) | 380,373,767.55 | 389,536,167.21 | 305,678,633.44 | 242,473,796.49 | 230,172,187.17 | 181,514,134.67 | 210,148,416.83 | 278,748,943.07 | 277,582,942.22 | 156,172,768.32 | 178,356,795.42 |
| 应付职工薪酬(元) | 20,449,716.34 | 13,871,603.08 | 11,213,441.23 | 855,479.90 | 24,497,594.54 | 15,762,274.93 | 6,826,922.10 | 862,768.11 | 26,828,631.29 | 18,053,492.58 | 10,101,900.42 |
| 应交税费(元) | 32,557,277.26 | 35,340,420.09 | 52,337,830.45 | 34,013,034.86 | 34,189,996.75 | 33,459,352.41 | 49,209,287.66 | 30,499,822.40 | 51,310,344.96 | 26,380,208.51 | 22,313,305.38 |
| 应付股利(元) | - | 41,091,227.80 | - | - | - | 60,015,093.25 | - | - | - | - | - |
| 其他应付款(元) | 73,377,083.10 | 73,865,447.95 | 7,530,326.24 | 8,741,853.64 | 2,784,835.90 | 3,039,850.51 | 4,999,388.62 | 6,976,651.47 | 970,203.74 | 1,765,854.04 | 1,356,881.83 |
| 一年内到期的非流动负债(元) | 524,743.18 | 402,718.79 | 1,097,973.35 | 1,778,149.36 | 1,650,673.60 | 1,889,479.71 | 1,865,482.66 | 1,884,918.69 | 1,770,224.57 | 1,993,363.31 | 2,150,159.58 |
| 其他流动负债(元) | 51,619,856.70 | 49,318,332.96 | 56,323,623.97 | 54,569,286.22 | 47,627,812.74 | 51,116,387.20 | 49,304,346.75 | 49,126,804.06 | 37,296,792.48 | 33,005,778.54 | 26,239,534.99 |
| 流动负债合计(元) | 1,471,762,305.35 | 1,734,920,716.83 | 1,564,795,004.35 | 1,720,604,875.19 | 1,461,038,524.81 | 1,556,112,497.91 | 1,336,663,781.74 | 1,680,169,793.27 | 1,497,464,913.50 | 1,040,879,473.60 | 858,849,715.10 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,408,436.42 | 2,057,107.77 | 1,696,980.29 | 1,077,707.64 | 3,901,187.47 | 2,964,437.33 | 1,019,386.15 | 782,569.15 | 2,889,512.94 | 1,996,182.31 | 1,708,333.41 |
| 预计负债(元) | 21,427,518.93 | 21,158,846.37 | 21,011,736.01 | 20,975,448.67 | 21,253,075.08 | 21,253,075.08 | 21,114,642.39 | 21,114,642.39 | 21,006,071.44 | 21,006,071.44 | 20,793,595.90 |
| 递延所得税负债(元) | 530,909.47 | - | - | - | 626,074.11 | - | - | - | - | 72.86 | 98,747.30 |
| 非流动负债合计(元) | 28,366,864.82 | 23,215,954.14 | 22,708,716.30 | 22,053,156.31 | 25,780,336.66 | 24,217,512.41 | 22,134,028.54 | 21,897,211.54 | 23,895,584.38 | 23,002,326.61 | 22,600,676.61 |
| 负债合计(元) | 1,500,129,170.17 | 1,758,136,670.97 | 1,587,503,720.65 | 1,742,658,031.50 | 1,486,818,861.47 | 1,580,330,010.32 | 1,358,797,810.28 | 1,702,067,004.81 | 1,521,360,497.88 | 1,063,881,800.21 | 881,450,391.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 206,965,146.00 | 206,965,146.00 | 206,965,146.00 | 206,965,146.00 | 205,766,034.00 | 171,471,695.00 | 171,471,695.00 | 171,471,695.00 | 140,318,267.00 | 140,318,267.00 | 140,318,267.00 |
| 资本公积(元) | 2,042,676,476.69 | 2,039,181,822.30 | 2,031,156,369.35 | 2,031,156,369.35 | 2,000,219,740.49 | 2,028,313,533.78 | 2,002,881,919.48 | 2,010,587,451.36 | 652,418,286.11 | 642,471,940.28 | 622,804,062.73 |
| 减：库存股(元) | 40,063,488.33 | 35,063,045.15 | 35,063,045.15 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -195,506.69 | -126,014.44 | -111,345.02 | -91,111.68 | -189,126.47 | -200,189.58 | -147,948.40 | -94,532.86 | -145,799.80 | -125,252.15 | -23,269.32 |
| 盈余公积(元) | 104,205,292.54 | 104,205,292.54 | 104,205,292.54 | 104,205,292.54 | 104,205,292.54 | 104,205,292.54 | 104,121,990.56 | 104,205,292.54 | 79,198,849.35 | 79,198,849.35 | 79,198,849.35 |
| 未分配利润(元) | 762,297,643.81 | 837,316,873.58 | 829,801,127.00 | 778,657,660.53 | 903,440,997.78 | 838,526,325.12 | 857,725,811.76 | 760,556,275.36 | 734,485,954.75 | 637,003,011.35 | 655,820,839.86 |
| 归属于母公司股东权益合计(元) | 3,075,885,564.02 | 3,152,480,074.83 | 3,136,953,544.72 | 3,120,893,356.74 | 3,213,442,938.34 | 3,142,316,656.86 | 3,136,053,468.40 | 3,046,726,181.40 | 1,606,275,557.41 | 1,498,866,815.83 | 1,498,118,749.62 |
| 少数股东权益(元) | 6,970,393.71 | 8,973,736.66 | 11,921,949.74 | 6,395,956.85 | 7,292,530.61 | 1,126,380.61 | 350,179.47 | -358,556.16 | -698,583.05 | -290,195.41 | -140,496.98 |
| 股东权益合计(元) | 3,082,855,957.73 | 3,161,453,811.49 | 3,148,875,494.46 | 3,127,289,313.59 | 3,220,735,468.95 | 3,143,443,037.47 | 3,136,403,647.87 | 3,046,367,625.24 | 1,605,576,974.36 | 1,498,576,620.42 | 1,497,978,252.64 |
| 负债和股东权益合计(元) | 4,582,985,127.90 | 4,919,590,482.46 | 4,736,379,215.11 | 4,869,947,345.09 | 4,707,554,330.42 | 4,723,773,047.79 | 4,495,201,458.15 | 4,748,434,630.05 | 3,126,937,472.24 | 2,562,458,420.63 | 2,379,428,644.35 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 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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