| 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 |
| 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) | 265,127,136.25 | 286,695,368.30 | 523,624,784.52 | 285,342,820.77 | 382,413,410.64 | 299,166,045.27 | 322,866,797.19 | 378,464,026.40 | 436,978,799.01 |
| 应收票据及应收账款(元) | 1,946,738,664.02 | 1,913,172,193.55 | 1,798,821,514.11 | 1,780,413,158.52 | 1,632,956,049.19 | 1,484,656,247.41 | 1,441,962,048.15 | 1,341,770,473.11 | 1,268,870,429.45 |
| 其中：应收票据(元) | 52,472,893.77 | 43,013,275.99 | 5,090,000.00 | 16,253,961.00 | 31,447,636.00 | 42,534,136.23 | 54,845,732.50 | 59,972,818.73 | 72,416,461.23 |
| 其中：应收账款(元) | 1,894,265,770.25 | 1,870,158,917.56 | 1,793,731,514.11 | 1,764,159,197.52 | 1,601,508,413.19 | 1,442,122,111.18 | 1,387,116,315.65 | 1,281,797,654.38 | 1,196,453,968.22 |
| 预付款项(元) | 22,466,166.83 | 23,157,995.50 | 51,567,650.76 | 35,089,364.32 | 43,333,734.93 | 41,465,348.56 | 42,164,129.01 | 46,024,340.34 | 38,571,430.72 |
| 应收利息(元) | 123,266.44 | 326,219.92 | 250,052.05 | 163,125.73 | 166,325.59 | 122,198.98 | 122,652.81 | 300,489.12 | 176,547.98 |
| 其他应收款(元) | 1,896,071.95 | 4,747,861.15 | 1,694,756.22 | 1,596,553.72 | 1,610,756.52 | 2,540,843.63 | 1,505,766.41 | 1,759,602.81 | 1,715,990.29 |
| 存货(元) | 474,556,979.35 | 491,966,280.08 | 402,487,872.90 | 478,488,782.54 | 502,032,855.76 | 547,824,523.36 | 533,891,123.27 | 557,040,500.81 | 537,137,648.32 |
| 其他流动资产(元) | 16,776,251.85 | 10,533,311.49 | 572,769.85 | 4,972,944.65 | 9,026,524.45 | 7,384,697.30 | 2,267,732.56 | 14,103,624.47 | 28,431,501.89 |
| 流动资产合计(元) | 2,745,752,547.71 | 2,760,445,940.28 | 2,809,172,644.11 | 2,705,953,276.58 | 2,662,223,224.12 | 2,395,000,047.13 | 2,471,695,449.68 | 2,534,890,958.61 | 2,380,583,387.36 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 3,959,375.21 | 4,027,001.35 | 4,094,627.44 | 4,162,253.58 | 4,229,879.73 | 4,297,505.87 | 4,365,131.96 | 4,432,758.10 | 4,500,384.24 |
| 固定资产(元) | 1,005,125,838.73 | 985,804,874.04 | 955,970,198.13 | 944,724,138.29 | 943,992,281.84 | 947,809,668.05 | 940,725,168.04 | 938,934,493.44 | 926,602,645.98 |
| 在建工程(元) | 61,131,191.90 | 73,047,234.64 | 78,172,492.37 | 68,908,286.61 | 60,349,591.57 | 61,728,658.85 | 45,212,195.73 | 33,098,057.49 | 53,681,604.24 |
| 使用权资产(元) | 148,573.77 | 178,288.50 | 207,718.79 | - | 28,387.91 | 56,775.77 | 85,163.63 | 113,551.49 | 141,939.35 |
| 无形资产(元) | 24,886,148.13 | 24,330,917.77 | 24,623,326.78 | 24,999,057.85 | 25,374,788.92 | 22,223,095.17 | 19,043,019.42 | 19,245,377.19 | 19,447,734.96 |
| 长期待摊费用(元) | 56,603.77 | - | - | - | - | 6,708.52 | 16,771.42 | 70,089.59 | 209,918.30 |
| 递延所得税资产(元) | 9,892,392.83 | 11,487,744.16 | 8,832,955.85 | 9,479,608.61 | 9,738,592.93 | 9,676,693.83 | 9,451,856.06 | 9,788,849.26 | 8,042,094.28 |
| 其他非流动资产(元) | 31,957,683.60 | 28,216,239.07 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,137,157,807.94 | 1,127,092,299.53 | 1,071,901,319.36 | 1,052,273,344.94 | 1,043,713,522.90 | 1,045,799,106.06 | 1,018,899,306.26 | 1,005,683,176.56 | 1,012,626,321.35 |
| 资产总计(元) | 3,882,910,355.65 | 3,887,538,239.81 | 3,881,073,963.47 | 3,758,226,621.52 | 3,705,936,747.02 | 3,440,799,153.19 | 3,490,594,755.94 | 3,540,574,135.17 | 3,393,209,708.71 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 758,289,605.91 | 962,108,015.25 | 956,275,062.52 | 919,118,474.92 | 908,596,372.99 | 731,073,282.78 | 786,677,692.67 | 894,073,287.70 | 733,280,880.44 |
| 其中：应付票据(元) | 337,695,448.03 | 490,852,792.49 | 558,047,584.30 | 520,855,195.21 | 482,517,689.28 | 328,219,601.41 | 351,896,218.77 | 490,524,385.75 | 408,075,827.06 |
| 其中：应付账款(元) | 420,594,157.88 | 471,255,222.76 | 398,227,478.22 | 398,263,279.71 | 426,078,683.71 | 402,853,681.37 | 434,781,473.90 | 403,548,901.95 | 325,205,053.38 |
| 合同负债(元) | 999,545.88 | 655,887.06 | 6,160,170.45 | 1,144,009.82 | 1,162,854.94 | 243,496.65 | 958,525.63 | 1,168,921.93 | 665,921.53 |
| 应付职工薪酬(元) | 36,540,138.67 | 61,663,598.32 | 45,067,566.54 | 37,807,286.45 | 31,772,662.75 | 40,817,335.90 | 41,763,807.61 | 35,706,906.99 | 30,711,336.84 |
| 应交税费(元) | 35,193,504.34 | 45,295,911.00 | 48,805,181.58 | 30,465,201.09 | 25,448,388.14 | 18,818,734.45 | 8,031,168.46 | 9,041,437.36 | 7,303,196.44 |
| 应付利息(元) | 590,218.78 | 532,454.90 | 512,040.95 | 528,834.70 | 631,675.00 | 624,533.88 | 583,647.00 | 574,231.73 | 711,886.66 |
| 应付股利(元) | 5,288,599.98 | 5,288,599.98 | 74,919,964.97 | 151,668,764.97 | 5,137,399.98 | 5,137,399.98 | 5,137,399.98 | 16,972,699.98 | 5,072,699.98 |
| 其他应付款(元) | 127,890,220.13 | 85,348,189.99 | 96,973,631.31 | 94,766,573.17 | 103,564,855.28 | 71,760,341.03 | 103,578,593.44 | 66,038,730.45 | 82,806,323.99 |
| 一年内到期的非流动负债(元) | 235,463,401.70 | 233,461,962.98 | 192,974,156.72 | 249,857,000.00 | 260,217,337.67 | 260,748,088.76 | 453,141,450.79 | 440,671,428.68 | 408,000,689.62 |
| 其他流动负债(元) | 44,365.65 | 18,620.55 | 91,599.68 | - | - | 31,654.56 | - | - | - |
| 流动负债合计(元) | 1,200,299,601.04 | 1,394,373,240.03 | 1,421,779,374.72 | 1,485,356,145.12 | 1,336,531,546.75 | 1,129,254,867.99 | 1,399,872,285.58 | 1,464,247,644.82 | 1,268,552,935.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | 459,500,000.00 | 362,000,000.00 | 439,164,500.00 | 379,664,500.00 | 413,443,000.00 | 413,943,000.00 | 230,500,000.00 | 238,500,000.00 | 297,750,000.00 |
| 租赁负债(元) | 20,631.58 | 51,252.43 | 81,485.87 | - | - | - | - | - | 10,337.67 |
| 预计负债(元) | 4,351,203.76 | 7,405,476.79 | 2,066,388.34 | 3,697,391.71 | 3,270,142.37 | 1,335,974.38 | 2,668,764.62 | 1,529,038.75 | 731,274.07 |
| 递延收益(元) | 11,753,844.55 | 12,003,952.48 | 12,254,060.41 | 12,504,168.34 | 12,754,276.27 | 13,004,384.20 | 13,254,492.13 | 10,504,600.06 | 5,234,227.23 |
| 递延所得税负债(元) | 73,371,375.29 | 70,755,998.76 | 70,179,440.20 | 67,041,249.74 | 65,137,945.70 | 62,593,142.79 | 59,557,974.09 | 56,636,858.80 | 55,863,749.22 |
| 非流动负债合计(元) | 548,997,055.18 | 452,216,680.46 | 523,745,874.82 | 462,907,309.79 | 494,605,364.34 | 490,876,501.37 | 305,981,230.84 | 307,170,497.61 | 359,589,588.19 |
| 负债合计(元) | 1,749,296,656.22 | 1,846,589,920.49 | 1,945,525,249.54 | 1,948,263,454.91 | 1,831,136,911.09 | 1,620,131,369.36 | 1,705,853,516.42 | 1,771,418,142.43 | 1,628,142,523.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 |
| 资本公积(元) | 1,198,520.57 | 1,198,520.57 | 1,198,520.57 | 1,198,520.57 | 1,198,520.57 | 1,198,520.57 | 1,198,520.57 | 1,198,520.57 | 1,198,520.57 |
| 盈余公积(元) | 160,827,150.17 | 160,827,150.17 | 147,646,931.10 | 147,646,931.10 | 147,646,931.10 | 147,646,931.10 | 147,646,931.10 | 147,646,931.10 | 147,646,931.10 |
| 未分配利润(元) | 761,961,897.60 | 715,652,906.87 | 676,318,526.79 | 613,208,025.96 | 584,417,873.87 | 557,738,629.30 | 541,613,856.41 | 534,606,348.22 | 539,237,486.41 |
| 归属于母公司股东权益合计(元) | 1,263,987,568.34 | 1,217,678,577.61 | 1,165,163,978.46 | 1,102,053,477.63 | 1,073,263,325.54 | 1,046,584,080.97 | 1,030,459,308.08 | 1,023,451,799.89 | 1,028,082,938.08 |
| 少数股东权益(元) | 869,626,131.09 | 823,269,741.71 | 770,384,735.47 | 707,909,688.98 | 801,536,510.39 | 774,083,702.86 | 754,281,931.44 | 745,704,192.85 | 736,984,246.94 |
| 股东权益合计(元) | 2,133,613,699.43 | 2,040,948,319.32 | 1,935,548,713.93 | 1,809,963,166.61 | 1,874,799,835.93 | 1,820,667,783.83 | 1,784,741,239.52 | 1,769,155,992.74 | 1,765,067,185.02 |
| 负债和股东权益合计(元) | 3,882,910,355.65 | 3,887,538,239.81 | 3,881,073,963.47 | 3,758,226,621.52 | 3,705,936,747.02 | 3,440,799,153.19 | 3,490,594,755.94 | 3,540,574,135.17 | 3,393,209,708.71 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 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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