| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 997,317,035.86 | 769,273,541.58 | 948,316,520.91 | 1,170,686,046.45 | 456,926,682.35 | 249,948,533.10 | 1,472,102,425.96 | 115,006,839.44 | 149,573,470.75 |
| 其中：交易性金融资产(元) | - | - | 50,084,534.25 | 230,744,018.34 | 860,172,968.06 | 963,443,496.11 | - | - | - |
| 应收票据及应收账款(元) | 1,142,739,394.56 | 1,144,658,755.42 | 900,562,137.10 | 897,747,709.64 | 949,085,441.73 | 971,103,811.12 | 787,297,330.04 | 619,184,371.43 | 665,382,100.84 |
| 其中：应收票据(元) | 7,972,622.35 | 11,418,677.93 | 8,470,345.00 | 12,413,899.29 | 26,657,732.94 | 174,018.64 | 15,923,402.14 | 38,424,472.96 | 68,719,422.52 |
| 其中：应收账款(元) | 1,134,766,772.21 | 1,133,240,077.49 | 892,091,792.10 | 885,333,810.35 | 922,427,708.79 | 970,929,792.48 | 771,373,927.90 | 580,759,898.47 | 596,662,678.32 |
| 预付款项(元) | 91,577,173.52 | 86,260,936.55 | 90,844,960.29 | 69,115,654.27 | 100,055,472.52 | 75,110,154.77 | 63,188,857.43 | 29,732,416.16 | 12,972,498.94 |
| 应收利息(元) | - | - | - | - | 265,067.22 | 187,223.99 | - | - | - |
| 其他应收款(元) | 4,575,547.46 | 4,915,883.81 | 5,297,755.69 | 1,791,038.97 | 2,634,407.67 | 2,108,058.95 | 2,794,676.78 | 1,899,394.62 | 1,901,547.00 |
| 存货(元) | 590,348,177.15 | 645,254,864.77 | 570,694,141.44 | 503,396,080.20 | 390,481,233.26 | 358,466,439.80 | 329,233,498.73 | 360,739,768.23 | 359,921,991.67 |
| 其他流动资产(元) | 55,485,914.18 | 60,678,092.27 | 72,114,487.92 | 57,453,087.60 | 43,597,464.87 | 40,884,551.06 | 33,180,885.10 | 38,262,411.60 | 37,364,343.13 |
| 流动资产合计(元) | 3,136,651,475.85 | 2,859,928,589.10 | 2,891,752,842.00 | 3,149,786,308.13 | 3,008,166,120.00 | 2,828,760,228.27 | 2,830,160,843.95 | 1,209,439,197.33 | 1,248,980,463.35 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 14,256,951.29 | 2,478,735.00 | - | - | - |
| 投资性房地产(元) | 18,703,472.80 | 18,856,343.93 | - | - | - | - | - | - | - |
| 固定资产(元) | 587,700,117.05 | 579,218,203.19 | 533,241,139.49 | 534,839,399.33 | 489,900,741.67 | 483,996,767.03 | 451,075,347.04 | 457,522,742.68 | 442,110,476.55 |
| 在建工程(元) | 217,207,174.97 | 102,070,072.92 | 96,530,167.23 | 61,592,656.42 | 52,806,937.06 | 47,828,511.48 | 68,818,885.75 | 62,764,941.20 | 42,589,566.19 |
| 使用权资产(元) | 6,034,381.50 | 6,806,813.99 | 7,233,672.62 | 7,660,530.17 | - | - | - | - | - |
| 无形资产(元) | 85,347,048.56 | 85,525,112.77 | 80,107,556.01 | 80,559,624.09 | 80,839,378.49 | 16,535,216.64 | 16,665,877.09 | 16,787,510.97 | 16,923,147.23 |
| 长期待摊费用(元) | 2,724,913.86 | 2,942,728.94 | 3,160,504.31 | 3,386,729.41 | 3,152,821.78 | 3,348,823.39 | 3,401,878.74 | 3,590,356.89 | - |
| 递延所得税资产(元) | 1,337,891.99 | 1,270,292.78 | 709,760.19 | 189,028.36 | 2,456,053.44 | 2,449,614.10 | 2,526,268.88 | 5,056,178.11 | 1,859,369.36 |
| 其他非流动资产(元) | 21,499,158.06 | 57,074,387.23 | 23,293,415.71 | 21,649,107.01 | 3,594,524.22 | 134,780.00 | 427,950.00 | 181,707.70 | 3,434,611.78 |
| 非流动资产合计(元) | 940,554,158.79 | 853,763,955.75 | 744,276,215.56 | 709,877,074.79 | 647,007,407.95 | 556,772,447.64 | 542,916,207.50 | 545,903,437.55 | 506,917,171.11 |
| 资产总计(元) | 4,077,205,634.64 | 3,713,692,544.85 | 3,636,029,057.56 | 3,859,663,382.92 | 3,655,173,527.95 | 3,385,532,675.91 | 3,373,077,051.45 | 1,755,342,634.88 | 1,755,897,634.46 |
| 流动负债： | |||||||||
| 短期借款(元) | 17,319,016.28 | - | - | - | - | 43,629,112.31 | 91,938,749.09 | 139,603,165.32 | 284,458,006.30 |
| 应付票据及应付账款(元) | 1,101,121,636.20 | 847,536,291.03 | 697,583,622.07 | 933,081,962.56 | 835,002,770.78 | 573,425,079.83 | 515,111,469.57 | 553,777,893.28 | 497,775,854.92 |
| 其中：应付票据(元) | 782,668,425.94 | 512,062,488.49 | 421,955,005.34 | 662,709,134.20 | 585,306,455.46 | 313,417,356.87 | 67,174,360.29 | 47,133,169.43 | 54,189,575.72 |
| 其中：应付账款(元) | 318,453,210.26 | 335,473,802.54 | 275,628,616.73 | 270,372,828.36 | 249,696,315.32 | 260,007,722.96 | 447,937,109.28 | 506,644,723.85 | 443,586,279.20 |
| 预收款项(元) | 1,398,447.21 | 1,901,400.70 | 1,887,959.87 | 1,904,820.14 | 1,171,699.94 | 875,067.72 | 1,962,060.96 | 1,775,897.29 | 780,392.54 |
| 合同负债(元) | 376,319.51 | 453,719.55 | 239,034.89 | 208,321.33 | - | - | - | - | 452,203.74 |
| 应付职工薪酬(元) | 16,776,374.74 | 16,458,432.79 | 13,090,743.84 | 19,533,742.30 | 13,222,576.41 | 12,998,723.96 | 8,684,611.30 | 15,029,262.25 | 15,655,131.73 |
| 应交税费(元) | 4,959,744.55 | 3,917,466.96 | 9,895,631.07 | 12,741,604.03 | 4,149,542.92 | 4,105,519.72 | 2,836,037.30 | 3,627,632.03 | 2,508,256.22 |
| 其他应付款(元) | 2,118,555.96 | 3,001,890.35 | 2,495,896.10 | 2,033,244.56 | 3,189,411.61 | 3,707,755.18 | 2,763,238.26 | 3,195,096.22 | 6,713,637.63 |
| 一年内到期的非流动负债(元) | 1,567,221.82 | 1,843,879.94 | 1,540,719.13 | 922,333.68 | 32,188.30 | 10,036,156.32 | 40,709.81 | 68,902.82 | 32,047.23 |
| 其他流动负债(元) | 48,378.17 | 58,983.54 | 31,074.54 | 23,807.78 | - | - | - | - | 58,786.49 |
| 流动负债合计(元) | 1,145,685,694.44 | 875,172,064.86 | 726,764,681.51 | 970,449,836.38 | 856,768,189.96 | 648,777,415.04 | 623,336,876.29 | 717,077,849.21 | 808,434,316.80 |
| 非流动负债： | |||||||||
| 长期借款(元) | 34,993,051.00 | 34,993,051.00 | 39,995,035.00 | 39,995,035.00 | 44,997,019.00 | 34,993,051.00 | 49,999,003.00 | 77,299,003.00 | 27,800,000.00 |
| 租赁负债(元) | 5,347,146.64 | 5,890,041.50 | 6,277,336.91 | 6,810,808.45 | - | - | - | - | - |
| 递延收益(元) | 2,039,552.94 | 2,068,350.15 | 2,097,147.36 | 2,125,944.57 | 1,704,741.78 | 1,733,538.99 | 1,762,336.20 | 1,791,133.41 | 1,819,930.62 |
| 递延所得税负债(元) | - | - | - | - | 5,486,708.58 | 5,024,787.79 | 4,298,757.19 | 4,283,550.16 | - |
| 非流动负债合计(元) | 42,379,750.58 | 42,951,442.65 | 48,369,519.27 | 48,931,788.02 | 52,188,469.36 | 41,751,377.78 | 56,060,096.39 | 83,373,686.57 | 29,619,930.62 |
| 负债合计(元) | 1,188,065,445.02 | 918,123,507.51 | 775,134,200.78 | 1,019,381,624.40 | 908,956,659.32 | 690,528,792.82 | 679,396,972.68 | 800,451,535.78 | 838,054,247.42 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 389,101,809.00 | 389,101,809.00 | 389,101,809.00 | 389,101,809.00 | 389,101,809.00 | 389,101,809.00 | 389,101,809.00 | 291,821,809.00 | 291,821,809.00 |
| 资本公积(元) | 1,662,050,862.72 | 1,662,050,862.72 | 1,662,050,862.72 | 1,662,050,862.72 | 1,662,050,862.72 | 1,662,050,862.72 | 1,662,050,862.72 | 61,610,317.57 | 61,610,317.57 |
| 其他综合收益(元) | 37,042,395.02 | -17,437,432.71 | -11,596,868.21 | 11,640,411.88 | -21,738.33 | 6,934,579.89 | 3,842,151.70 | 3,773,021.92 | -8,472,271.54 |
| 专项储备(元) | 291,818.47 | 291,483.04 | 227,266.08 | 227,266.08 | 100,681.55 | 104,805.05 | 253,292.18 | 151,911.96 | - |
| 盈余公积(元) | 74,832,744.16 | 67,008,361.99 | 67,008,361.99 | 67,008,361.99 | 48,683,180.36 | 48,683,180.36 | 48,683,180.36 | 48,683,180.36 | 36,320,724.45 |
| 未分配利润(元) | 699,099,030.80 | 669,919,864.43 | 729,329,886.06 | 685,463,893.08 | 646,063,564.23 | 587,983,678.45 | 589,334,521.00 | 548,232,533.76 | 535,293,259.21 |
| 归属于母公司股东权益合计(元) | 2,862,418,660.17 | 2,770,934,948.47 | 2,836,121,317.64 | 2,815,492,604.75 | 2,745,978,359.53 | 2,694,858,915.47 | 2,693,265,816.96 | 954,272,774.57 | 916,573,838.69 |
| 少数股东权益(元) | 26,721,529.45 | 24,634,088.87 | 24,773,539.14 | 24,789,153.77 | 238,509.10 | 144,967.62 | 414,261.81 | 618,324.53 | 1,269,548.35 |
| 股东权益合计(元) | 2,889,140,189.62 | 2,795,569,037.34 | 2,860,894,856.78 | 2,840,281,758.52 | 2,746,216,868.63 | 2,695,003,883.09 | 2,693,680,078.77 | 954,891,099.10 | 917,843,387.04 |
| 负债和股东权益合计(元) | 4,077,205,634.64 | 3,713,692,544.85 | 3,636,029,057.56 | 3,859,663,382.92 | 3,655,173,527.95 | 3,385,532,675.91 | 3,373,077,051.45 | 1,755,342,634.88 | 1,755,897,634.46 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-02-28 | 2023-02-28 |
| 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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