| 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) | 416,605,345.37 | 437,067,597.99 | 347,584,283.74 | 529,051,760.24 | 628,694,741.81 | 710,916,539.41 | 226,794,324.35 | 216,786,297.61 | 286,386,962.27 | 304,473,393.29 | 196,162,437.72 |
| 其中：交易性金融资产(元) | 135,370,090.73 | 119,574,400.87 | 246,886,336.34 | 57,900,000.00 | 68,400,000.00 | 45,000,000.00 | 73,000,000.00 | 19,000,000.00 | - | 55,412,197.00 | 45,049,673.40 |
| 衍生金融资产(元) | - | 492,853.50 | 1,228,480.00 | - | 546,825.00 | 588,450.00 | 430,125.00 | - | 1,718,530.00 | 604,960.00 | 242,272.00 |
| 应收票据及应收账款(元) | 1,576,050,677.66 | 1,595,344,610.02 | 1,432,730,576.36 | 1,577,661,794.49 | 1,395,101,154.38 | 1,247,052,569.74 | 1,032,625,738.66 | 1,048,945,468.49 | 808,456,431.35 | 651,268,180.60 | 574,318,318.66 |
| 其中：应收票据(元) | 104,418,823.20 | 189,274,161.29 | 178,137,687.06 | 176,717,328.77 | 126,727,974.50 | 74,625,811.58 | 60,389,398.29 | 38,106,498.68 | 30,313,238.09 | 33,956,347.09 | 88,806,429.03 |
| 其中：应收账款(元) | 1,471,631,854.46 | 1,406,070,448.73 | 1,254,592,889.30 | 1,400,944,465.72 | 1,268,373,179.88 | 1,172,426,758.16 | 972,236,340.37 | 1,010,838,969.81 | 778,143,193.26 | 617,311,833.51 | 485,511,889.63 |
| 预付款项(元) | 26,306,861.14 | 14,516,442.02 | 16,359,373.16 | 8,476,941.60 | 14,841,729.53 | 13,840,306.76 | 12,237,512.87 | 9,155,951.46 | 23,436,050.78 | 37,203,105.05 | 20,751,966.96 |
| 应收利息(元) | 249.22 | - | 4,174.18 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 25,640,826.63 | 23,311,802.94 | 20,544,555.83 | 43,312,996.92 | 24,600,776.91 | 22,446,950.99 | 20,912,029.76 | 20,897,226.32 | 19,034,948.92 | 37,992,336.72 | 15,340,103.97 |
| 存货(元) | 325,482,454.69 | 379,285,293.27 | 326,934,530.46 | 263,408,086.18 | 289,570,951.33 | 348,142,448.92 | 374,493,281.42 | 289,445,950.60 | 366,592,939.00 | 369,859,119.59 | 308,162,320.67 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 832,718.44 | - | - |
| 其他流动资产(元) | 89,902,591.46 | 101,914,089.21 | 103,738,115.11 | 88,512,784.52 | 78,266,612.42 | 76,117,566.69 | 103,711,859.54 | 86,168,094.20 | 76,419,988.57 | 79,718,548.89 | 75,512,387.19 |
| 流动资产合计(元) | 2,596,259,096.90 | 2,672,789,052.82 | 2,496,467,425.18 | 2,570,201,963.95 | 2,501,252,791.38 | 2,464,804,832.51 | 1,844,404,871.60 | 1,690,398,988.68 | 1,583,816,329.33 | 1,538,299,580.14 | 1,235,539,480.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 5,148,000.00 | - | - |
| 其他权益工具投资(元) | 6,864,000.00 | 6,864,000.00 | 6,864,000.00 | 6,864,000.00 | 6,864,000.00 | 6,864,000.00 | 6,864,000.00 | 6,177,600.00 | - | - | - |
| 投资性房地产(元) | 35,035,100.08 | 24,234,237.84 | 14,244,389.86 | 4,783,599.46 | 5,158,387.33 | 1,146,379.78 | 1,186,196.50 | 1,238,967.05 | 1,239,903.97 | 1,268,905.58 | 1,291,804.31 |
| 固定资产(元) | 1,879,237,633.94 | 1,856,832,548.54 | 1,882,385,280.18 | 1,929,992,533.01 | 1,748,400,923.20 | 1,696,367,066.64 | 1,620,156,067.74 | 1,637,541,748.72 | 1,553,958,099.15 | 1,465,884,241.88 | 1,414,823,213.31 |
| 在建工程(元) | 230,107,874.41 | 184,033,494.76 | 169,108,654.84 | 167,137,205.42 | 364,165,999.20 | 338,362,403.09 | 305,411,114.60 | 276,528,202.33 | 319,273,133.76 | 262,842,872.95 | 185,845,329.48 |
| 使用权资产(元) | 26,093,353.56 | 30,862,416.61 | 33,150,413.04 | 40,740,899.76 | 44,794,945.75 | 34,707,090.60 | 32,410,830.31 | 38,748,770.21 | 27,194,251.69 | 31,749,164.18 | 17,296,788.80 |
| 无形资产(元) | 293,131,580.78 | 294,873,164.73 | 296,889,526.06 | 230,659,877.98 | 231,639,773.16 | 232,569,117.76 | 232,493,937.85 | 233,703,735.58 | 234,622,317.50 | 206,517,859.89 | 207,973,508.54 |
| 长期待摊费用(元) | 1,656,852.81 | 2,078,806.94 | 2,279,253.95 | 1,606,660.35 | 2,710,927.53 | 2,729,462.33 | 2,798,472.99 | 2,835,460.68 | 2,788,866.07 | 2,046,297.74 | 3,535,480.46 |
| 递延所得税资产(元) | 84,969,478.56 | 83,841,367.24 | 80,177,960.69 | 81,369,152.11 | 56,716,878.82 | 48,897,376.53 | 47,445,206.30 | 38,156,691.70 | 30,763,216.48 | 32,103,662.91 | 25,132,874.01 |
| 其他非流动资产(元) | 64,084,247.20 | 92,315,377.28 | 41,407,754.01 | 34,534,173.12 | 8,538,432.96 | 24,325,690.90 | 480,943.40 | 8,081,288.46 | 9,669,466.31 | 14,427,933.67 | 3,219,195.17 |
| 非流动资产合计(元) | 2,621,180,121.34 | 2,575,935,413.94 | 2,526,507,232.63 | 2,497,688,101.21 | 2,468,990,267.95 | 2,385,968,587.63 | 2,249,246,769.69 | 2,243,012,464.73 | 2,184,657,254.93 | 2,016,840,938.80 | 1,859,118,194.08 |
| 资产总计(元) | 5,217,439,218.24 | 5,248,724,466.76 | 5,022,974,657.81 | 5,067,890,065.16 | 4,970,243,059.33 | 4,850,773,420.14 | 4,093,651,641.29 | 3,933,411,453.41 | 3,768,473,584.26 | 3,555,140,518.94 | 3,094,657,674.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 878,392,579.55 | 991,617,564.47 | 909,557,802.00 | 795,289,393.56 | 710,846,503.53 | 521,740,502.41 | 560,672,691.55 | 626,077,455.62 | 604,625,418.76 | 587,751,601.77 | 474,455,000.00 |
| 应付票据及应付账款(元) | 761,522,773.09 | 745,150,619.99 | 667,112,463.32 | 761,880,790.21 | 759,643,196.45 | 894,249,032.09 | 759,200,589.32 | 629,580,723.64 | 588,015,677.30 | 502,078,394.27 | 320,554,379.64 |
| 其中：应付票据(元) | 200,224,813.68 | 177,283,952.06 | 203,145,123.77 | 188,767,968.23 | 240,067,911.96 | 382,543,556.72 | 339,189,696.59 | 195,394,000.00 | 188,578,165.73 | 152,443,165.73 | 128,418,930.00 |
| 其中：应付账款(元) | 561,297,959.41 | 567,866,667.93 | 463,967,339.55 | 573,112,821.98 | 519,575,284.49 | 511,705,475.37 | 420,010,892.73 | 434,186,723.64 | 399,437,511.57 | 349,635,228.54 | 192,135,449.64 |
| 合同负债(元) | 160,380,596.18 | 171,475,304.07 | 211,843,736.91 | 172,941,037.07 | 209,056,354.89 | 190,795,205.58 | 196,270,850.07 | 180,276,022.04 | 191,013,325.17 | 211,692,276.36 | 280,885,833.89 |
| 应付职工薪酬(元) | 66,748,821.90 | 79,154,051.98 | 69,957,742.46 | 78,974,457.86 | 72,099,387.94 | 78,477,107.68 | 71,918,668.18 | 69,214,953.92 | 56,450,163.02 | 62,534,995.97 | 57,790,508.39 |
| 应交税费(元) | 31,517,962.67 | 24,240,821.12 | 25,620,121.34 | 39,285,193.36 | 26,940,563.64 | 18,975,834.22 | 35,594,805.29 | 50,863,662.41 | 55,695,310.22 | 61,035,763.48 | 41,351,327.58 |
| 应付利息(元) | 1,763,704.42 | 913,965.29 | 278,149.73 | 285,686.22 | - | - | 1,192,011.46 | 175,121.68 | - | - | - |
| 应付股利(元) | - | - | - | - | - | 32,778,664.93 | - | - | - | - | - |
| 其他应付款(元) | 138,035,912.48 | 143,755,208.70 | 140,462,583.12 | 155,401,715.23 | 171,865,789.60 | 160,568,106.80 | 143,910,471.37 | 161,304,570.25 | 176,315,869.73 | 154,359,949.55 | 180,713,639.12 |
| 一年内到期的非流动负债(元) | 323,646,594.26 | 277,070,158.18 | 240,419,063.93 | 214,761,160.43 | 175,599,584.66 | 185,647,432.45 | 182,171,012.07 | 138,989,446.27 | 89,760,140.50 | 62,317,068.32 | 18,680,442.12 |
| 其他流动负债(元) | 166,260,121.18 | 154,536,592.87 | 150,857,668.67 | 146,607,984.21 | 112,157,555.17 | 68,400,352.62 | 43,408,822.66 | 27,598,582.86 | 91,845,199.85 | 94,151,195.93 | 153,167,800.00 |
| 流动负债合计(元) | 2,528,269,065.73 | 2,587,914,286.67 | 2,416,109,331.48 | 2,365,427,418.15 | 2,238,208,935.88 | 2,151,632,238.78 | 1,994,339,921.97 | 1,884,080,538.69 | 1,853,721,104.55 | 1,735,921,245.65 | 1,527,598,930.74 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 487,781,696.00 | 496,295,696.00 | 449,384,681.86 | 535,131,355.56 | 534,744,297.00 | 491,180,368.00 | 492,867,459.00 | 449,937,902.89 | 387,389,175.00 | 339,310,000.00 | 177,460,000.00 |
| 应付债券(元) | 455,393,156.36 | 446,009,555.23 | 436,848,051.79 | 427,596,425.30 | 419,275,238.33 | 410,458,749.80 | - | - | - | - | - |
| 租赁负债(元) | 17,265,096.92 | 21,571,080.79 | 21,020,835.94 | 25,457,983.42 | 27,104,019.62 | 20,070,012.48 | 15,549,507.56 | 14,531,375.80 | 3,578,045.64 | 22,935,501.94 | 7,890,340.12 |
| 递延收益(元) | 74,129,013.36 | 74,535,634.71 | 74,477,989.92 | 68,489,599.79 | 63,932,793.03 | 64,262,572.56 | 65,825,880.72 | 65,977,775.28 | 65,411,363.07 | 65,791,493.22 | 63,682,421.64 |
| 递延所得税负债(元) | 4,559,414.35 | 5,732,140.64 | 6,065,086.77 | 7,653,853.77 | 8,924,672.10 | 8,211,685.57 | 6,884,114.35 | - | - | - | - |
| 非流动负债合计(元) | 1,039,128,376.99 | 1,044,144,107.37 | 987,796,646.28 | 1,064,329,217.84 | 1,053,981,020.08 | 994,183,388.41 | 581,126,961.63 | 530,447,053.97 | 456,378,583.71 | 428,036,995.16 | 249,032,761.76 |
| 负债合计(元) | 3,567,397,442.72 | 3,632,058,394.04 | 3,403,905,977.76 | 3,429,756,635.99 | 3,292,189,955.96 | 3,145,815,627.19 | 2,575,466,883.60 | 2,414,527,592.66 | 2,310,099,688.26 | 2,163,958,240.81 | 1,776,631,692.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 246,371,325.00 | 246,371,227.00 | 246,371,227.00 | 246,371,227.00 | 246,371,152.00 | 164,424,498.00 | 163,893,333.00 | 163,893,333.00 | 163,893,333.00 | 163,893,333.00 | 117,066,667.00 |
| 其他权益工具(元) | 164,604,140.34 | 164,604,864.15 | 164,604,864.15 | 164,604,864.15 | 164,607,035.57 | 164,607,035.57 | - | - | - | - | - |
| 资本公积(元) | 405,790,244.35 | 411,446,860.23 | 411,815,469.55 | 409,595,797.89 | 409,093,517.46 | 487,579,391.09 | 474,246,136.48 | 474,246,136.48 | 465,832,198.75 | 464,745,406.13 | 514,308,864.75 |
| 减：库存股(元) | 27,996,323.24 | 2,109,697.00 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 3,458,549.47 | 332,563.23 | 200,438.57 | 713,294.83 | 527,840.01 | 738,933.76 | 762,305.36 | 893,310.97 | 549,653.83 | 578,100.63 | 507,975.39 |
| 盈余公积(元) | 59,264,316.01 | 59,264,316.01 | 59,264,316.01 | 59,264,316.01 | 53,548,008.89 | 53,548,008.89 | 53,548,008.89 | 53,548,008.89 | 44,506,360.32 | 44,506,360.32 | 37,595,313.99 |
| 未分配利润(元) | 657,417,858.43 | 605,659,525.44 | 604,686,798.86 | 622,724,765.47 | 674,068,019.06 | 709,134,713.77 | 708,216,857.50 | 706,371,190.13 | 665,519,405.18 | 608,797,949.55 | 567,682,972.07 |
| 归属于母公司股东权益合计(元) | 1,508,910,110.36 | 1,485,569,659.06 | 1,486,943,114.14 | 1,503,274,265.35 | 1,548,215,572.99 | 1,580,032,581.08 | 1,400,666,641.23 | 1,398,951,979.47 | 1,340,300,951.08 | 1,282,521,149.63 | 1,237,161,793.20 |
| 少数股东权益(元) | 141,131,665.16 | 131,096,413.66 | 132,125,565.91 | 134,859,163.82 | 129,837,530.38 | 124,925,211.87 | 117,518,116.46 | 119,931,881.28 | 118,072,944.92 | 108,661,128.50 | 80,864,188.95 |
| 股东权益合计(元) | 1,650,041,775.52 | 1,616,666,072.72 | 1,619,068,680.05 | 1,638,133,429.17 | 1,678,053,103.37 | 1,704,957,792.95 | 1,518,184,757.69 | 1,518,883,860.75 | 1,458,373,896.00 | 1,391,182,278.13 | 1,318,025,982.15 |
| 负债和股东权益合计(元) | 5,217,439,218.24 | 5,248,724,466.76 | 5,022,974,657.81 | 5,067,890,065.16 | 4,970,243,059.33 | 4,850,773,420.14 | 4,093,651,641.29 | 3,933,411,453.41 | 3,768,473,584.26 | 3,555,140,518.94 | 3,094,657,674.65 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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