| 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) | 551,141,672.26 | 443,337,717.11 | 620,223,318.80 | 554,470,754.99 | 625,669,093.15 | 690,321,392.31 | 828,878,868.83 | 524,257,127.03 | 528,299,159.62 | 256,166,455.29 | 335,052,226.87 |
| 应收票据及应收账款(元) | 655,898,166.00 | 644,948,650.05 | 555,106,276.73 | 491,258,951.61 | 825,292,729.40 | 1,189,212,076.46 | 953,498,175.76 | 773,580,934.13 | 926,115,192.55 | 1,226,897,221.01 | 933,576,017.89 |
| 其中：应收票据(元) | 61,341,382.73 | 62,057,745.09 | 118,698,616.13 | 143,539,167.33 | 166,232,521.83 | 247,540,607.56 | 197,344,180.29 | 212,606,065.56 | 220,162,170.06 | 212,534,973.79 | 232,596,503.61 |
| 其中：应收账款(元) | 594,556,783.27 | 582,890,904.96 | 436,407,660.60 | 347,719,784.28 | 659,060,207.57 | 941,671,468.90 | 756,153,995.47 | 560,974,868.57 | 705,953,022.49 | 1,014,362,247.22 | 700,979,514.28 |
| 预付款项(元) | 523,675,522.96 | 253,861,232.56 | 215,156,811.21 | 593,789,454.04 | 209,457,100.69 | 164,276,172.79 | 123,068,876.53 | 259,389,666.76 | 159,050,626.78 | 242,066,412.74 | 295,548,343.44 |
| 其他应收款(元) | 44,815,898.61 | 42,798,414.91 | 37,280,685.58 | 33,350,669.30 | 50,156,467.91 | 49,222,431.17 | 51,363,675.96 | 39,081,176.33 | 43,144,867.25 | 36,726,955.72 | 36,053,041.24 |
| 存货(元) | 1,845,324,724.95 | 1,788,358,234.69 | 1,619,053,023.67 | 882,200,047.66 | 1,250,236,952.16 | 1,099,927,914.51 | 1,110,821,008.00 | 490,652,017.98 | 931,051,866.13 | 753,108,964.06 | 837,461,091.83 |
| 合同资产(元) | 28,833,286.87 | 22,069,785.20 | 39,203,479.94 | 43,074,169.44 | 95,806,655.79 | 83,234,975.75 | 93,374,467.17 | 99,844,468.60 | 88,863,161.16 | 82,646,674.85 | 55,378,408.80 |
| 其他流动资产(元) | 67,931,214.98 | 59,172,363.62 | 94,419,886.46 | 85,989,673.47 | 84,873,690.15 | 51,856,082.54 | 44,763,219.54 | 35,484,834.44 | 16,057,247.46 | - | 16,217,926.04 |
| 流动资产合计(元) | 3,727,699,848.33 | 3,257,296,398.14 | 3,187,224,798.39 | 2,712,505,036.51 | 3,164,220,828.47 | 3,340,478,087.75 | 3,208,623,754.79 | 2,282,128,797.17 | 2,794,234,132.85 | 2,701,984,695.57 | 2,599,266,268.01 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 22,468,614.40 | 23,528,571.92 | 22,591,130.24 | 22,591,130.24 | 25,670,695.99 | 25,638,111.99 | 25,605,527.99 | 25,605,527.99 | 24,196,617.73 | 24,196,617.73 | 23,359,208.93 |
| 长期股权投资(元) | - | - | 1,659,874.27 | 1,136,450.65 | 2,009,378.27 | 2,009,378.27 | 2,266,474.16 | 2,411,556.99 | - | - | - |
| 其他权益工具投资(元) | 6,949,393.34 | 6,949,393.34 | 6,949,393.34 | 6,949,393.34 | 7,387,074.29 | 7,387,074.29 | 7,387,074.29 | 7,387,074.29 | 7,750,000.00 | 7,750,000.00 | 7,750,000.00 |
| 固定资产(元) | 284,610,352.36 | 291,298,392.13 | 290,013,464.60 | 289,167,520.88 | 265,004,828.38 | 270,256,686.41 | 277,843,782.71 | 277,706,998.39 | 279,751,022.31 | 252,581,596.11 | 256,177,391.47 |
| 在建工程(元) | 3,673,306.03 | 2,377,790.91 | 2,147,149.02 | 1,395,457.88 | 15,041,990.05 | 6,214,910.64 | 642,801.88 | 625,639.94 | 769,424.15 | 1,248,269.24 | 1,248,269.24 |
| 无形资产(元) | 79,790,198.74 | 79,302,763.95 | 80,027,645.19 | 81,143,256.51 | 82,043,125.64 | 83,150,123.72 | 82,839,443.47 | 82,370,426.79 | 81,308,343.55 | 82,329,046.95 | 81,707,154.44 |
| 商誉(元) | 5,900.64 | 5,900.64 | 5,900.64 | 5,900.64 | 5,900.64 | 5,900.64 | 5,900.64 | 5,900.64 | 5,900.64 | 5,900.64 | 5,900.64 |
| 递延所得税资产(元) | 103,076,815.82 | 112,275,957.08 | 103,895,945.29 | 92,249,848.71 | 82,890,854.67 | 89,741,762.47 | 96,489,906.10 | 98,643,352.28 | 93,802,767.67 | 97,685,771.60 | 103,815,642.06 |
| 其他非流动资产(元) | 36,522,870.50 | 52,047,642.28 | 52,287,470.77 | 51,736,513.71 | 2,498,505.00 | 2,925,767.00 | 6,424,858.37 | 4,475,460.55 | 3,188,449.55 | 19,628,407.55 | 19,101,539.55 |
| 非流动资产合计(元) | 537,097,451.83 | 567,786,412.25 | 559,577,973.36 | 546,375,472.56 | 482,552,352.93 | 487,329,715.43 | 499,505,769.61 | 499,231,937.86 | 490,772,525.60 | 485,425,609.82 | 493,165,106.33 |
| 资产总计(元) | 4,264,797,300.16 | 3,825,082,810.39 | 3,746,802,771.75 | 3,258,880,509.07 | 3,646,773,181.40 | 3,827,807,803.18 | 3,708,129,524.40 | 2,781,360,735.03 | 3,285,006,658.45 | 3,187,410,305.39 | 3,092,431,374.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,063,055.55 | - | - | - | - | - | - | - | 85,499,000.00 | 50,000,000.00 | - |
| 应付票据及应付账款(元) | 1,394,215,833.68 | 1,346,405,359.30 | 1,374,559,011.78 | 881,295,498.67 | 1,308,304,018.81 | 1,265,289,317.48 | 1,000,527,634.88 | 705,873,441.14 | 1,001,454,859.74 | 1,033,729,287.24 | 979,401,389.58 |
| 其中：应付票据(元) | 525,078,377.91 | 484,105,415.08 | 416,413,941.81 | 512,720,766.28 | 548,067,107.28 | 461,410,496.05 | 307,889,994.41 | 298,428,909.65 | 374,197,928.55 | 346,826,353.34 | 287,170,565.34 |
| 其中：应付账款(元) | 869,137,455.77 | 862,299,944.22 | 958,145,069.97 | 368,574,732.39 | 760,236,911.53 | 803,878,821.43 | 692,637,640.47 | 407,444,531.49 | 627,256,931.19 | 686,902,933.90 | 692,230,824.24 |
| 合同负债(元) | 653,406,999.44 | 393,086,937.76 | 232,689,447.34 | 312,784,627.07 | 341,981,493.16 | 580,393,957.95 | 648,134,327.79 | 28,545,732.48 | 176,704,161.64 | 122,904,918.24 | 178,589,821.25 |
| 应付职工薪酬(元) | 22,784,990.12 | 17,249,758.05 | 24,008,142.98 | 32,224,022.34 | 29,968,206.08 | 20,197,920.84 | 21,189,162.61 | 30,144,011.76 | 23,298,947.76 | 13,985,159.26 | 22,158,067.99 |
| 应交税费(元) | 22,539,593.23 | 29,637,699.50 | 30,369,712.36 | 19,503,860.99 | 2,728,279.28 | 14,187,859.36 | 18,235,208.07 | 9,917,739.63 | 7,478,739.37 | 8,575,935.78 | 7,649,537.32 |
| 应付股利(元) | - | 50,447,957.32 | - | - | - | 50,188,926.59 | - | - | - | 28,050,000.00 | - |
| 其他应付款(元) | 77,216,082.62 | 70,469,185.13 | 80,725,968.73 | 80,380,883.75 | 75,815,877.56 | 62,284,268.08 | 83,061,246.08 | 84,593,952.77 | 93,009,085.66 | 76,228,095.78 | 84,670,662.58 |
| 一年内到期的非流动负债(元) | - | - | 100,059,722.22 | 100,059,722.22 | 100,139,583.37 | 100,103,472.25 | 100,196,805.57 | 100,184,305.56 | 259,291.10 | 130,555.62 | 100,192,500.05 |
| 其他流动负债(元) | 61,477,232.92 | 34,721,998.76 | 9,682,294.88 | 9,450,021.60 | 12,457,473.65 | 14,602,888.90 | 8,204,539.04 | 35,410,596.31 | 22,078,338.61 | 18,412,783.85 | 31,452,369.21 |
| 流动负债合计(元) | 2,331,703,787.56 | 1,942,018,895.82 | 1,852,094,300.29 | 1,435,698,636.64 | 1,871,394,931.91 | 2,107,248,611.45 | 1,879,548,924.04 | 994,669,779.65 | 1,409,782,423.88 | 1,352,016,735.77 | 1,404,114,347.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 250,000,000.00 | 250,000,000.00 | 100,000,000.00 |
| 长期应付款(元) | 44,422,945.81 | 44,422,945.81 | 44,422,945.81 | 44,422,945.81 | 44,422,945.81 | 44,422,945.81 | 44,422,945.81 | 44,422,945.81 | 44,422,945.81 | 44,422,945.81 | 44,422,945.81 |
| 预计负债(元) | 138,741,830.83 | 126,105,808.02 | 117,332,225.53 | 103,970,564.82 | 110,690,965.27 | 98,944,437.67 | 94,499,757.87 | 88,111,022.33 | 80,740,222.37 | 75,246,151.10 | 66,601,124.87 |
| 递延收益(元) | 70,529,389.92 | 69,839,192.88 | 70,394,337.70 | 72,157,366.43 | 70,640,395.16 | 72,253,423.89 | 73,516,452.62 | 68,859,481.35 | 70,293,138.81 | 69,425,138.81 | 71,048,167.54 |
| 非流动负债合计(元) | 253,694,166.56 | 240,367,946.71 | 232,149,509.04 | 220,550,877.06 | 225,754,306.24 | 215,620,807.37 | 312,439,156.30 | 301,393,449.49 | 445,456,306.99 | 439,094,235.72 | 282,072,238.22 |
| 负债合计(元) | 2,585,397,954.12 | 2,182,386,842.53 | 2,084,243,809.33 | 1,656,249,513.70 | 2,097,149,238.15 | 2,322,869,418.82 | 2,191,988,080.34 | 1,296,063,229.14 | 1,855,238,730.87 | 1,791,110,971.49 | 1,686,186,586.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 |
| 资本公积(元) | 403,931,070.93 | 403,931,070.93 | 403,931,070.93 | 403,931,070.93 | 403,931,070.93 | 403,931,070.93 | 403,931,070.93 | 403,931,070.93 | 403,931,070.93 | 403,931,070.93 | 403,931,070.93 |
| 其他综合收益(元) | -749,408.31 | -749,408.31 | -679,785.05 | -679,785.05 | -329,171.66 | -329,171.66 | -306,725.51 | -307,717.92 | - | - | - |
| 专项储备(元) | 9,303,501.88 | 9,216,459.16 | 8,449,050.87 | 9,801,817.22 | 12,039,756.39 | 11,456,332.57 | 10,707,314.67 | 9,548,028.44 | 9,753,847.10 | 9,070,946.20 | 8,197,492.94 |
| 盈余公积(元) | 536,584,409.05 | 536,584,409.05 | 536,584,409.05 | 536,584,409.05 | 498,130,310.11 | 498,130,310.11 | 498,130,310.11 | 498,130,310.11 | 468,115,050.04 | 468,115,050.04 | 468,115,050.04 |
| 未分配利润(元) | 434,765,903.10 | 401,311,445.55 | 421,022,250.43 | 369,083,417.05 | 359,235,381.36 | 317,240,163.21 | 322,203,121.97 | 301,523,307.78 | 287,643,968.76 | 260,711,527.21 | 269,614,452.64 |
| 归属于母公司股东权益合计(元) | 1,553,835,476.65 | 1,520,293,976.38 | 1,539,306,996.23 | 1,488,720,929.20 | 1,443,007,347.13 | 1,400,428,705.16 | 1,404,665,092.17 | 1,382,824,999.34 | 1,339,443,936.83 | 1,311,828,594.38 | 1,319,858,066.55 |
| 少数股东权益(元) | 125,563,869.39 | 122,401,991.48 | 123,251,966.19 | 113,910,066.17 | 106,616,596.12 | 104,509,679.20 | 111,476,351.89 | 102,472,506.55 | 90,323,990.75 | 84,470,739.52 | 86,386,721.59 |
| 股东权益合计(元) | 1,679,399,346.04 | 1,642,695,967.86 | 1,662,558,962.42 | 1,602,630,995.37 | 1,549,623,943.25 | 1,504,938,384.36 | 1,516,141,444.06 | 1,485,297,505.89 | 1,429,767,927.58 | 1,396,299,333.90 | 1,406,244,788.14 |
| 负债和股东权益合计(元) | 4,264,797,300.16 | 3,825,082,810.39 | 3,746,802,771.75 | 3,258,880,509.07 | 3,646,773,181.40 | 3,827,807,803.18 | 3,708,129,524.40 | 2,781,360,735.03 | 3,285,006,658.45 | 3,187,410,305.39 | 3,092,431,374.34 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 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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