| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 297,940,748.79 | 232,767,357.62 | 211,622,417.12 | 191,650,641.83 | 265,781,063.21 | 232,224,329.81 | 99,893,107.86 | 154,689,439.07 | 57,005,990.85 | 48,040,492.12 | - |
| 其中：交易性金融资产(元) | 272,109,139.63 | 261,125,812.81 | 323,488,328.08 | 307,419,376.10 | 234,814,329.72 | 430,070,190.98 | 602,745,768.67 | 27,503,546.65 | 61,551,330.25 | 40,391,741.75 | - |
| 应收票据及应收账款(元) | 1,158,437,324.05 | 998,046,911.71 | 942,174,781.82 | 903,753,304.15 | 1,044,268,365.02 | 920,270,164.44 | 801,760,650.57 | 767,947,101.71 | 743,794,827.52 | 695,931,005.99 | - |
| 其中：应收票据(元) | 196,172,498.34 | 156,592,832.27 | 148,234,489.67 | 144,847,133.24 | 138,580,068.60 | 119,009,393.25 | 86,021,870.03 | 100,041,113.65 | 93,225,080.13 | 111,357,197.21 | - |
| 其中：应收账款(元) | 962,264,825.71 | 841,454,079.44 | 793,940,292.15 | 758,906,170.91 | 905,688,296.42 | 801,260,771.19 | 715,738,780.54 | 667,905,988.06 | 650,569,747.39 | 584,573,808.78 | - |
| 预付款项(元) | 39,369,481.18 | 27,346,667.46 | 30,355,617.62 | 26,677,631.71 | 33,897,798.99 | 27,055,412.06 | 20,852,720.99 | 14,307,523.47 | 9,646,709.14 | 21,306,994.53 | - |
| 应收股利(元) | - | - | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | - |
| 其他应收款(元) | 18,913,360.58 | 8,989,188.24 | 14,359,311.00 | 8,286,454.87 | 7,027,357.75 | 8,449,642.69 | 7,280,002.57 | 7,117,206.57 | 5,317,882.04 | 4,831,785.21 | - |
| 存货(元) | 279,500,787.14 | 278,968,955.22 | 226,548,005.59 | 243,436,516.04 | 217,660,012.02 | 264,747,113.89 | 236,218,936.74 | 236,584,787.52 | 227,374,304.08 | 247,595,596.79 | - |
| 合同资产(元) | 47,576,129.08 | 43,481,868.15 | 41,559,186.00 | 38,936,640.82 | 31,077,374.73 | 25,160,555.43 | 27,837,901.72 | 24,588,162.20 | 26,917,493.41 | 25,021,720.87 | - |
| 一年内到期的非流动资产(元) | 6,816,080.23 | 7,311,628.06 | 7,437,711.26 | 7,527,796.53 | 9,894,856.68 | 6,037,542.01 | 5,924,620.41 | 5,924,620.41 | 5,014,219.31 | 4,767,665.32 | - |
| 其他流动资产(元) | 115,235,526.42 | 120,078,221.30 | 119,714,577.31 | 120,524,482.01 | 105,259,252.11 | 8,490,113.38 | 8,836,859.43 | 14,898,450.14 | 4,789,498.75 | 3,995,348.35 | - |
| 流动资产合计(元) | 2,248,491,047.52 | 2,006,931,373.00 | 1,954,613,291.87 | 1,924,560,617.87 | 1,973,419,745.50 | 1,956,281,248.96 | 1,837,920,819.29 | 1,269,006,582.09 | 1,156,999,764.41 | 1,099,540,356.78 | - |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 496,861.39 | 5,892,266.03 | 5,897,873.73 | 5,778,636.12 | 9,783,084.79 | 10,370,530.47 | - |
| 长期股权投资(元) | 168,623,328.69 | 162,325,287.70 | 172,346,593.12 | 154,049,787.15 | 141,840,807.90 | 136,822,230.11 | 137,972,987.18 | 134,656,826.27 | 127,959,457.95 | 127,513,103.71 | - |
| 其他非流动金融资产(元) | 1,067,571,919.02 | 1,059,669,492.98 | 1,093,304,588.86 | 1,162,912,542.91 | - | - | - | - | - | - | - |
| 固定资产(元) | 430,419,213.90 | 432,335,215.00 | 428,116,605.75 | 368,219,069.05 | 179,925,241.02 | 171,853,017.64 | 160,975,972.79 | 132,499,962.80 | 122,413,646.38 | 116,387,408.42 | - |
| 在建工程(元) | 46,253,116.28 | 14,687,290.25 | 7,295,067.54 | 47,873,786.30 | 163,031,676.69 | 141,122,387.47 | 117,386,249.80 | 137,451,601.57 | 76,023,486.29 | 48,904,118.12 | - |
| 使用权资产(元) | 1,128,646.12 | 507,207.48 | - | - | 2,524,372.42 | 5,048,744.82 | 8,046,463.92 | 10,097,489.64 | 12,621,862.05 | 14,599,661.19 | - |
| 无形资产(元) | 90,343,045.42 | 67,284,041.96 | 67,901,307.50 | 68,518,573.04 | 69,135,838.58 | 69,753,104.12 | 69,724,044.66 | 70,338,078.57 | 70,952,112.44 | 71,566,146.29 | - |
| 商誉(元) | 11,854,956.00 | 2,368,823.70 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 348,819.90 | 367,363.34 | 500,664.83 | 565,923.50 | 2,653,143.96 | 1,946,220.45 | 1,401,827.41 | 1,415,600.08 | 1,480,970.66 | 1,426,996.41 | - |
| 递延所得税资产(元) | 6,978,287.17 | 9,302,034.16 | 4,682,770.51 | 7,337,306.85 | 26,027,677.66 | 23,471,192.26 | 18,589,378.33 | 19,309,107.34 | 18,943,541.27 | 18,730,094.80 | - |
| 其他非流动资产(元) | 24,728,488.49 | 53,885,390.20 | 23,575,583.70 | 16,241,907.12 | 980,526,399.11 | 960,904,371.89 | 1,162,638,624.00 | 7,694,690.03 | 6,493,607.24 | 12,702,140.08 | - |
| 非流动资产合计(元) | 1,848,249,820.99 | 1,802,732,146.77 | 1,797,723,181.81 | 1,825,718,895.92 | 1,566,162,018.73 | 1,516,813,534.79 | 1,682,633,421.82 | 519,241,992.42 | 446,671,769.07 | 422,200,199.49 | - |
| 资产总计(元) | 4,096,740,868.51 | 3,809,663,519.77 | 3,752,336,473.68 | 3,750,279,513.79 | 3,539,581,764.23 | 3,473,094,783.75 | 3,520,554,241.11 | 1,788,248,574.51 | 1,603,671,533.48 | 1,521,740,556.27 | 1,410,239,400.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 245,005,979.35 | 136,244,897.72 | 86,966,455.22 | 20,950,000.00 | 35,980,509.73 | - | 30,023,750.00 | 130,119,930.56 | 144,618,354.17 | 176,576,750.55 | - |
| 其中：交易性金融负债(元) | - | - | - | - | 496,967.00 | 1,031,434.00 | - | - | 856,700.00 | - | - |
| 应付票据及应付账款(元) | 315,772,254.07 | 293,020,106.41 | 288,131,659.33 | 386,311,022.12 | 348,746,731.95 | 411,196,445.57 | 385,020,506.87 | 424,751,473.43 | 324,877,576.04 | 285,116,469.45 | - |
| 其中：应付票据(元) | 58,104,000.00 | 37,888,375.03 | 64,415,125.00 | 75,545,125.00 | 77,309,850.00 | 89,457,850.00 | 63,988,000.00 | 62,465,200.00 | 27,270,000.00 | 38,080,000.00 | - |
| 其中：应付账款(元) | 257,668,254.07 | 255,131,731.38 | 223,716,534.33 | 310,765,897.12 | 271,436,881.95 | 321,738,595.57 | 321,032,506.87 | 362,286,273.43 | 297,607,576.04 | 247,036,469.45 | - |
| 合同负债(元) | 17,718,375.68 | 10,507,550.17 | 5,150,171.62 | 6,394,238.36 | 9,336,615.79 | 11,560,792.21 | 6,663,182.00 | 10,228,297.08 | 5,142,589.61 | 18,141,367.09 | - |
| 应付职工薪酬(元) | 85,099,607.95 | 73,380,721.59 | 58,170,626.38 | 85,937,137.66 | 75,719,702.59 | 63,841,444.99 | 56,251,561.75 | 78,483,615.60 | 60,657,658.27 | 51,547,652.42 | - |
| 应交税费(元) | 36,230,578.14 | 28,056,947.81 | 34,479,951.42 | 34,787,566.06 | 45,584,403.39 | 35,171,262.72 | 23,705,411.56 | 24,961,346.13 | 47,380,630.74 | 40,459,812.87 | - |
| 其他应付款(元) | 26,913,857.63 | 26,221,620.74 | 14,672,016.17 | 16,427,155.76 | 19,373,577.48 | 17,311,181.20 | 13,674,580.68 | 18,161,947.98 | 13,364,271.69 | 15,972,055.45 | - |
| 一年内到期的非流动负债(元) | 79,709,078.83 | 79,065,416.67 | - | - | - | 5,536,472.45 | 6,510,266.11 | 11,002,632.83 | 10,897,408.40 | 10,369,793.04 | - |
| 其他流动负债(元) | 728,573.48 | 1,071,785.66 | 490,808.01 | 255,601.40 | 865,708.31 | 947,590.72 | 866,213.64 | 674,637.27 | 395,101.55 | 316,903.33 | - |
| 流动负债合计(元) | 807,178,305.13 | 647,569,046.77 | 488,061,688.15 | 551,062,721.36 | 536,104,216.24 | 546,596,623.86 | 522,715,472.61 | 698,383,880.88 | 608,190,290.47 | 598,500,804.20 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 80,073,333.33 | 80,073,333.33 | - | - | 73,775,594.72 | 73,782,373.89 | 69,391,762.22 | 48,796,074.17 | - |
| 租赁负债(元) | 356,523.22 | 353,025.60 | - | - | - | - | - | - | - | 5,222,313.58 | - |
| 递延收益(元) | 30,001,676.44 | 24,737,415.51 | 24,950,654.58 | 25,163,893.63 | 23,270,011.26 | 22,328,659.49 | 22,037,401.88 | 22,153,029.62 | 22,267,818.53 | 22,383,446.27 | - |
| 递延所得税负债(元) | - | - | - | - | 10,477,258.17 | 11,797,775.54 | 11,704,278.49 | 12,209,244.70 | 4,266,627.39 | 4,865,631.36 | - |
| 非流动负债合计(元) | 30,358,199.66 | 25,090,441.11 | 105,023,987.91 | 105,237,226.96 | 33,747,269.43 | 34,126,435.03 | 107,517,275.09 | 108,144,648.21 | 95,926,208.14 | 81,267,465.38 | - |
| 负债合计(元) | 837,536,504.79 | 672,659,487.88 | 593,085,676.06 | 656,299,948.32 | 569,851,485.67 | 580,723,058.89 | 630,232,747.70 | 806,528,529.09 | 704,116,498.61 | 679,768,269.58 | - |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 408,800,000.00 | 408,800,000.00 | 292,000,000.00 | 292,000,000.00 | 292,000,000.00 | 292,000,000.00 | 292,000,000.00 | 219,000,000.00 | 219,000,000.00 | 219,000,000.00 | - |
| 资本公积(元) | 1,727,259,639.99 | 1,727,259,639.99 | 1,844,059,639.99 | 1,844,059,639.99 | 1,844,059,639.99 | 1,844,059,639.99 | 1,844,059,639.99 | 59,290,000.00 | 59,290,000.00 | 59,290,000.00 | - |
| 盈余公积(元) | 80,798,864.33 | 80,798,864.33 | 80,798,864.33 | 80,798,864.33 | 70,282,495.54 | 70,282,495.54 | 70,271,215.34 | 70,271,215.34 | 66,541,232.45 | 66,541,232.45 | - |
| 未分配利润(元) | 993,545,338.29 | 890,524,670.64 | 927,153,965.04 | 863,155,378.67 | 750,775,178.40 | 673,133,070.00 | 673,405,309.68 | 623,895,813.76 | 547,262,995.89 | 491,827,794.83 | - |
| 归属于母公司股东权益合计(元) | 3,210,403,842.61 | 3,107,383,174.96 | 3,144,012,469.36 | 3,080,013,882.99 | 2,957,117,313.93 | 2,879,475,205.53 | 2,879,736,165.01 | 972,457,029.10 | 892,094,228.34 | 836,659,027.28 | 800,531,600.00 |
| 少数股东权益(元) | 48,800,521.11 | 29,620,856.93 | 15,238,328.26 | 13,965,682.48 | 12,612,964.63 | 12,896,519.33 | 10,585,328.40 | 9,263,016.32 | 7,460,806.53 | 5,313,259.41 | - |
| 股东权益合计(元) | 3,259,204,363.72 | 3,137,004,031.89 | 3,159,250,797.62 | 3,093,979,565.47 | 2,969,730,278.56 | 2,892,371,724.86 | 2,890,321,493.41 | 981,720,045.42 | 899,555,034.87 | 841,972,286.69 | 1,410,239,400.00 |
| 负债和股东权益合计(元) | 4,096,740,868.51 | 3,809,663,519.77 | 3,752,336,473.68 | 3,750,279,513.79 | 3,539,581,764.23 | 3,473,094,783.75 | 3,520,554,241.11 | 1,788,248,574.51 | 1,603,671,533.48 | 1,521,740,556.27 | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2023-01-31 | 2022-09-28 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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