| 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) | 335,436,263.07 | 322,580,481.91 | 273,262,158.13 | 263,039,900.93 | 477,838,304.42 | 389,140,781.27 | 392,701,448.12 | 389,490,091.90 | 489,051,709.55 | 318,681,753.69 | 378,198,977.32 |
| 应收票据及应收账款(元) | 1,959,270,432.32 | 1,923,654,544.53 | 1,868,452,892.35 | 1,883,891,472.47 | 1,768,440,638.66 | 1,584,923,801.72 | 1,426,650,936.80 | 1,426,236,747.27 | 1,382,375,636.83 | 1,374,597,486.13 | 1,305,006,536.48 |
| 其中：应收票据(元) | 55,060,517.43 | 47,958,494.81 | 92,847,581.27 | 31,857,832.62 | 32,462,770.61 | 34,756,504.97 | 36,959,362.63 | 30,540,264.47 | 41,164,476.78 | 48,006,859.59 | 67,430,466.47 |
| 其中：应收账款(元) | 1,904,209,914.89 | 1,875,696,049.72 | 1,775,605,311.08 | 1,852,033,639.85 | 1,735,977,868.05 | 1,550,167,296.75 | 1,389,691,574.17 | 1,395,696,482.80 | 1,341,211,160.05 | 1,326,590,626.54 | 1,237,576,070.01 |
| 预付款项(元) | 5,312,190.86 | 9,180,862.52 | 6,359,596.66 | 8,193,119.88 | 2,505,723.44 | 7,986,479.48 | 2,812,742.95 | 2,265,225.41 | 3,386,613.54 | 3,171,333.17 | 42,811,666.85 |
| 其他应收款(元) | 18,959,848.46 | 17,493,822.74 | 16,085,613.23 | 16,482,641.70 | 16,738,683.28 | 20,953,692.93 | 23,863,575.29 | 19,283,698.85 | 20,251,217.11 | 25,349,780.39 | 14,720,699.24 |
| 存货(元) | 268,805,870.27 | 277,012,307.42 | 262,529,904.48 | 271,891,408.56 | 315,291,313.74 | 303,554,341.12 | 233,270,861.47 | 252,982,866.17 | 218,711,389.66 | 246,391,393.51 | 171,646,936.59 |
| 合同资产(元) | 85,847,859.32 | 66,329,729.04 | 57,636,082.60 | 55,985,532.31 | 90,764,923.04 | 80,857,195.37 | 76,814,401.24 | 79,329,581.15 | 73,033,957.24 | 70,232,830.79 | 96,039,778.95 |
| 其他流动资产(元) | - | - | - | - | - | - | - | 140.00 | - | 779,375.01 | - |
| 流动资产合计(元) | 2,961,195,902.86 | 2,848,384,012.52 | 2,724,692,391.15 | 2,705,580,786.49 | 2,687,937,872.82 | 2,401,755,502.69 | 2,172,578,700.62 | 2,181,283,806.85 | 2,186,810,523.93 | 2,039,606,122.61 | 2,008,424,595.43 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 7,659,836.93 | 7,766,936.22 | 7,874,035.51 | 7,981,134.80 | - | - | - | - | - | - | - |
| 固定资产(元) | 246,711,913.96 | 248,413,396.19 | 251,014,617.91 | 254,396,482.01 | 264,262,943.19 | 265,385,634.22 | 266,244,211.57 | 259,274,828.51 | 160,865,972.57 | 152,712,176.14 | 145,514,580.34 |
| 在建工程(元) | 12,340,948.48 | 10,181,614.64 | 13,227,186.73 | 5,199,115.06 | 14,097,208.99 | 779,257.77 | 17,835,001.58 | 41,893.20 | 70,297,037.88 | 61,065,787.36 | 52,283,155.28 |
| 使用权资产(元) | 243,011.78 | 388,212.59 | 97,810.98 | 97,810.98 | 842,072.84 | 842,072.84 | 535,818.94 | 678,614.20 | 681,463.48 | 681,463.48 | 652,937.87 |
| 无形资产(元) | 30,749,724.47 | 30,939,617.57 | 31,244,819.04 | 31,434,712.14 | 31,851,471.94 | 32,042,615.05 | 32,233,758.16 | 32,424,901.27 | 32,616,044.38 | 32,807,187.49 | 33,188,385.13 |
| 长期待摊费用(元) | 1,861,069.29 | 885,048.89 | 3,003,161.33 | 2,837,089.69 | 6,803,501.99 | 6,783,901.99 | 6,776,105.29 | 6,741,171.29 | 7,588,543.70 | 7,572,163.70 | 7,555,620.37 |
| 递延所得税资产(元) | 26,570,641.50 | 26,133,771.02 | 22,522,184.30 | 23,954,875.29 | 29,939,340.23 | 26,433,696.46 | 26,884,718.49 | 26,884,718.49 | 22,148,288.23 | 24,399,643.31 | 22,137,852.06 |
| 其他非流动资产(元) | 31,237,056.64 | 11,016,605.42 | 2,590,894.55 | 2,724,343.72 | 8,308,741.76 | 8,308,741.76 | 7,598,464.92 | 8,757,262.42 | 25,066,940.45 | 25,066,940.45 | 17,866,940.45 |
| 非流动资产合计(元) | 357,374,203.05 | 335,725,202.54 | 331,574,710.35 | 328,625,563.69 | 356,105,280.94 | 340,575,920.09 | 358,108,078.95 | 334,803,389.38 | 319,264,290.69 | 304,305,361.93 | 279,199,471.50 |
| 资产总计(元) | 3,318,570,105.91 | 3,184,109,215.06 | 3,056,267,101.50 | 3,034,206,350.18 | 3,044,043,153.76 | 2,742,331,422.78 | 2,530,686,779.57 | 2,516,087,196.23 | 2,506,074,814.62 | 2,343,911,484.54 | 2,287,624,066.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 903,132,475.92 | 793,815,217.39 | 750,900,698.17 | 786,197,480.01 | 708,316,801.39 | 454,754,579.17 | 420,836,801.39 | 378,236,801.39 | 546,982,118.60 | 365,546,952.63 | 312,150,000.00 |
| 应付票据及应付账款(元) | 832,393,780.02 | 843,596,870.86 | 753,798,177.96 | 762,095,185.81 | 1,076,635,291.20 | 1,061,487,567.70 | 859,801,756.89 | 897,124,283.05 | 768,528,752.19 | 804,813,884.57 | 768,353,849.28 |
| 其中：应付票据(元) | 610,330,000.00 | 598,530,000.00 | 550,100,000.00 | 534,460,030.40 | 761,277,241.95 | 814,061,785.55 | 710,944,573.80 | 672,080,000.00 | 561,780,000.00 | 534,000,000.00 | 487,000,000.00 |
| 其中：应付账款(元) | 222,063,780.02 | 245,066,870.86 | 203,698,177.96 | 227,635,155.41 | 315,358,049.25 | 247,425,782.15 | 148,857,183.09 | 225,044,283.05 | 206,748,752.19 | 270,813,884.57 | 281,353,849.28 |
| 合同负债(元) | 16,579,392.41 | 27,881,787.20 | 20,880,593.71 | 22,913,547.29 | 25,510,673.75 | 19,503,506.61 | 23,714,166.00 | 23,470,978.82 | 22,243,269.47 | 23,238,281.18 | 28,582,753.31 |
| 应付职工薪酬(元) | 10,747,901.35 | 8,675,849.70 | 7,950,295.12 | 14,654,373.24 | 10,190,290.23 | 8,395,467.62 | 6,080,072.11 | 12,436,353.86 | 8,184,989.54 | 6,439,186.56 | 4,139,392.41 |
| 应交税费(元) | 47,568,760.55 | 35,455,699.25 | 50,464,811.12 | 56,153,188.09 | 63,279,434.18 | 53,108,898.23 | 55,946,882.71 | 54,301,150.18 | 41,606,903.87 | 40,474,984.99 | 53,760,828.64 |
| 其他应付款(元) | 5,467,855.10 | 8,573,518.25 | 17,078,515.08 | 14,786,612.14 | 18,764,529.16 | 20,808,927.04 | 32,015,548.00 | 28,278,741.36 | 37,993,384.26 | 36,569,921.91 | 19,120,651.11 |
| 一年内到期的非流动负债(元) | 151,348,000.00 | 7,465,000.00 | 51,927,000.00 | 33,727,000.00 | 581,599.50 | 581,599.50 | 581,599.50 | 581,599.50 | 392,403.39 | 392,403.39 | 392,403.39 |
| 其他流动负债(元) | 79,900,219.43 | 52,589,748.96 | 34,501,475.03 | 33,671,511.90 | 8,204,381.14 | 8,607,600.00 | 15,941,692.15 | 11,809,152.88 | - | - | 8,218,076.52 |
| 流动负债合计(元) | 2,047,138,384.78 | 1,778,053,691.61 | 1,687,501,566.19 | 1,724,198,898.48 | 1,911,483,000.55 | 1,627,248,145.87 | 1,414,918,518.75 | 1,406,239,061.04 | 1,425,931,821.32 | 1,277,475,615.23 | 1,194,717,954.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 189,053,000.00 | 328,333,500.00 | 271,725,500.00 | 215,327,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 租赁负债(元) | 974,775.56 | 974,775.56 | 393,972.34 | 393,972.34 | 502,765.74 | 502,765.74 | 460,035.04 | 460,035.04 | 171,816.44 | 171,816.44 | 171,816.44 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | - | - | 452,016.00 |
| 递延收益(元) | 841,605.00 | 879,770.00 | 819,150.00 | 4,854,225.00 | 4,909,630.00 | 4,924,705.00 | 4,980,110.00 | 4,995,185.00 | 4,749,591.67 | 4,777,331.67 | 4,825,236.67 |
| 递延所得税负债(元) | - | - | - | - | 3,306,215.75 | 3,306,215.75 | 3,639,463.74 | 3,306,215.75 | 3,459,542.13 | 3,459,542.13 | 3,668,794.41 |
| 非流动负债合计(元) | 190,869,380.56 | 330,188,045.56 | 272,938,622.34 | 220,575,197.34 | 38,718,611.49 | 38,733,686.49 | 39,079,608.78 | 38,761,435.79 | 8,380,950.24 | 8,408,690.24 | 9,117,863.52 |
| 负债合计(元) | 2,238,007,765.34 | 2,108,241,737.17 | 1,960,440,188.53 | 1,944,774,095.82 | 1,950,201,612.04 | 1,665,981,832.36 | 1,453,998,127.53 | 1,445,000,496.83 | 1,434,312,771.56 | 1,285,884,305.47 | 1,203,835,818.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 226,309,174.00 | 226,309,174.00 | 161,649,410.00 | 161,649,410.00 | 161,649,410.00 | 161,649,410.00 | 161,649,410.00 | 161,649,410.00 | 161,649,410.00 | 161,649,410.00 | 161,649,410.00 |
| 资本公积(元) | 430,119,195.92 | 430,119,195.92 | 494,778,959.92 | 494,778,959.92 | 494,778,959.92 | 494,778,959.92 | 494,778,959.92 | 494,778,959.92 | 509,199,858.38 | 509,199,858.38 | 509,199,858.38 |
| 盈余公积(元) | 59,334,471.39 | 59,334,471.39 | 59,334,471.39 | 59,334,471.39 | 55,817,153.89 | 55,817,153.89 | 55,817,153.89 | 55,817,153.89 | 49,030,521.92 | 49,030,521.92 | 49,030,521.92 |
| 未分配利润(元) | 364,799,499.26 | 360,104,636.58 | 380,064,071.66 | 373,669,413.05 | 381,596,017.91 | 364,104,066.61 | 364,443,128.23 | 358,841,175.59 | 349,351,235.89 | 334,480,033.99 | 362,159,865.55 |
| 归属于母公司股东权益合计(元) | 1,080,562,340.57 | 1,075,867,477.89 | 1,095,826,912.97 | 1,089,432,254.36 | 1,093,841,541.72 | 1,076,349,590.42 | 1,076,688,652.04 | 1,071,086,699.40 | 1,069,231,026.19 | 1,054,359,824.29 | 1,082,039,655.85 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 2,531,016.87 | 3,667,354.78 | 1,748,592.90 |
| 股东权益合计(元) | 1,080,562,340.57 | 1,075,867,477.89 | 1,095,826,912.97 | 1,089,432,254.36 | 1,093,841,541.72 | 1,076,349,590.42 | 1,076,688,652.04 | 1,071,086,699.40 | 1,071,762,043.06 | 1,058,027,179.07 | 1,083,788,248.75 |
| 负债和股东权益合计(元) | 3,318,570,105.91 | 3,184,109,215.06 | 3,056,267,101.50 | 3,034,206,350.18 | 3,044,043,153.76 | 2,742,331,422.78 | 2,530,686,779.57 | 2,516,087,196.23 | 2,506,074,814.62 | 2,343,911,484.54 | 2,287,624,066.93 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-22 | 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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