| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 766,519,560.74 | 889,099,326.27 | 1,081,863,676.98 | 877,143,940.40 | 1,095,025,680.65 | 1,087,831,832.83 | 1,100,823,878.99 |
| 其中：交易性金融资产(元) | 490,706,338.31 | 460,979,136.99 | 302,123,262.19 | 485,158,212.68 | 291,548,105.48 | 291,224,637.07 | 263,129,851.60 |
| 应收票据及应收账款(元) | 1,257,988,589.27 | 1,208,300,751.81 | 1,133,237,127.87 | 1,301,627,924.93 | 1,183,431,913.10 | 1,274,793,005.63 | 1,154,562,070.67 |
| 其中：应收票据(元) | 62,800,952.70 | 53,932,612.57 | 101,138,740.34 | 131,647,314.14 | 23,164,175.56 | 51,934,594.67 | 34,760,730.61 |
| 其中：应收账款(元) | 1,195,187,636.57 | 1,154,368,139.24 | 1,032,098,387.53 | 1,169,980,610.79 | 1,160,267,737.54 | 1,222,858,410.96 | 1,119,801,340.06 |
| 预付款项(元) | 58,146,696.44 | 41,338,604.60 | 37,671,402.35 | 35,470,548.75 | 65,144,108.66 | 50,493,934.99 | 61,452,146.54 |
| 应收股利(元) | - | - | - | - | 5,401,680.62 | - | - |
| 其他应收款(元) | 34,746,995.27 | 30,161,128.79 | 31,268,836.89 | 31,490,701.86 | 48,964,985.18 | 46,318,369.46 | 45,407,457.10 |
| 存货(元) | 610,320,318.45 | 555,678,312.81 | 601,822,500.64 | 570,780,863.80 | 640,395,494.71 | 544,204,531.08 | 668,064,681.08 |
| 合同资产(元) | - | 200,196,135.15 | 152,219,339.25 | 232,413,650.79 | 107,748,864.49 | 133,366,408.47 | 78,306,808.49 |
| 一年内到期的非流动资产(元) | 13,872,770.85 | 13,443,638.55 | 13,453,281.29 | 26,864,239.67 | 1,211,244.12 | 1,244,897.62 | 1,747,508.96 |
| 其他流动资产(元) | 245,214,015.15 | 278,163,307.27 | 271,006,734.92 | 318,086,623.04 | 242,461,854.30 | 226,826,874.80 | 148,166,066.88 |
| 流动资产其他项目(元) | 201,240,748.52 | - | - | - | - | - | - |
| 流动资产合计(元) | 3,710,003,606.44 | 3,728,665,059.50 | 3,660,825,981.02 | 3,904,451,749.78 | 3,721,081,250.59 | 3,730,989,643.01 | 3,601,007,157.17 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 461,538,848.14 | 450,850,059.94 | 504,387,444.58 | 469,854,173.02 | 723,712,744.45 | 697,249,546.89 | 742,939,388.40 |
| 其他权益工具投资(元) | - | - | - | - | 2,385,926.53 | 2,385,926.53 | 2,385,926.53 |
| 投资性房地产(元) | 184,713,162.24 | 187,038,955.26 | 188,769,700.45 | 189,381,629.96 | 192,651,455.72 | 209,435,508.94 | 211,014,334.86 |
| 固定资产(元) | 767,187,265.43 | 780,632,064.25 | 798,712,671.14 | 809,758,804.57 | 819,200,263.51 | 819,828,278.67 | 837,871,918.24 |
| 在建工程(元) | 5,659,476.97 | 5,535,920.80 | 2,950,430.05 | 991,937.24 | 738,248.15 | 311,414.66 | 1,335,288.72 |
| 使用权资产(元) | 9,524,268.78 | 10,636,643.50 | 11,728,661.12 | 12,873,600.15 | 7,599,868.00 | 8,893,673.78 | 10,217,839.41 |
| 无形资产(元) | 100,414,960.22 | 104,711,114.48 | 108,277,404.26 | 112,250,461.87 | 116,470,009.37 | 121,101,637.55 | 125,815,612.01 |
| 长期待摊费用(元) | 17,047,460.35 | 18,449,944.85 | 17,680,026.37 | 18,654,129.54 | 14,436,179.23 | 16,399,258.03 | 10,157,109.35 |
| 递延所得税资产(元) | 21,459,689.84 | 21,546,657.08 | 20,582,091.24 | 21,270,332.26 | 20,106,096.74 | 21,538,417.31 | 19,346,385.05 |
| 其他非流动资产(元) | 739,600.22 | 7,962,206.69 | 1,319,273.94 | 1,469,073.94 | 23,915,410.63 | 28,678,806.53 | 11,754,417.40 |
| 非流动资产合计(元) | 1,568,284,732.19 | 1,587,363,566.85 | 1,654,407,703.15 | 1,636,504,142.55 | 1,921,216,202.33 | 1,925,822,468.89 | 1,972,838,219.97 |
| 资产总计(元) | 5,278,288,338.63 | 5,316,028,626.35 | 5,315,233,684.17 | 5,540,955,892.33 | 5,642,297,452.92 | 5,656,812,111.90 | 5,573,845,377.14 |
| 流动负债： | |||||||
| 短期借款(元) | 45,714,108.65 | 37,713,978.67 | 26,356,144.85 | 70,113,510.72 | 18,113,510.72 | 18,113,510.72 | 18,113,510.72 |
| 应付票据及应付账款(元) | 1,399,550,281.98 | 1,397,106,028.40 | 1,366,173,201.40 | 1,517,991,322.22 | 1,480,687,678.16 | 1,478,662,604.47 | 1,459,469,133.71 |
| 其中：应付票据(元) | 50,081,807.77 | 61,706,104.90 | 78,492,833.49 | 79,035,160.29 | 94,850,879.62 | 95,910,943.76 | 101,447,696.80 |
| 其中：应付账款(元) | 1,349,468,474.21 | 1,335,399,923.50 | 1,287,680,367.91 | 1,438,956,161.93 | 1,385,836,798.54 | 1,382,751,660.71 | 1,358,021,436.91 |
| 预收款项(元) | 188,226.94 | 931,856.13 | 130,304.22 | 201,635.72 | 292,410.73 | 901,371.73 | 302,014.54 |
| 合同负债(元) | 130,894,847.81 | 105,160,087.69 | 142,156,111.79 | 90,217,009.26 | 110,612,879.86 | 94,656,569.69 | 74,168,841.36 |
| 应付职工薪酬(元) | 21,381,592.09 | 23,651,634.22 | 20,170,570.68 | 52,328,572.83 | 27,526,924.93 | 27,293,672.46 | 19,592,829.30 |
| 应交税费(元) | 22,748,014.89 | 33,488,766.97 | 22,048,362.63 | 32,725,506.34 | 33,382,291.60 | 34,259,650.44 | 42,410,076.91 |
| 应付股利(元) | 5,511,074.34 | 5,297,799.54 | - | 5,297,799.54 | - | 18,083,696.51 | - |
| 其他应付款(元) | 86,227,123.90 | 95,730,498.02 | 98,147,638.53 | 91,827,168.82 | 105,032,826.13 | 95,112,574.27 | 76,926,857.50 |
| 一年内到期的非流动负债(元) | 5,993,832.89 | 4,924,996.61 | 6,123,100.64 | 4,088,888.95 | 5,742,581.96 | 6,712,016.16 | 6,782,336.14 |
| 其他流动负债(元) | 36,232,717.64 | 31,294,735.21 | 40,293,481.70 | 36,882,036.51 | 30,714,346.04 | 30,996,921.57 | 24,335,567.87 |
| 流动负债合计(元) | 1,754,441,821.13 | 1,735,300,381.46 | 1,721,598,916.44 | 1,901,673,450.91 | 1,812,105,450.13 | 1,804,792,588.02 | 1,722,101,168.05 |
| 非流动负债： | |||||||
| 租赁负债(元) | 5,044,533.17 | 6,652,062.03 | 6,564,721.27 | 9,101,840.09 | 2,154,015.24 | 3,070,315.51 | 3,382,446.87 |
| 长期应付职工薪酬(元) | 4,505,876.11 | 4,554,999.51 | 5,330,708.91 | 5,934,601.09 | 6,884,585.34 | 7,352,887.79 | 8,204,313.98 |
| 预计负债(元) | - | - | 360,000.00 | 512,434.50 | 1,246,788.66 | - | - |
| 递延收益(元) | 34,701,143.44 | 36,805,499.30 | 38,656,987.64 | 40,343,225.17 | 41,554,475.36 | 43,576,342.13 | 44,955,424.32 |
| 递延所得税负债(元) | 5,662,013.49 | 5,222,666.13 | 6,367,006.73 | 6,353,834.23 | 5,802,622.32 | 5,638,382.10 | 4,761,432.61 |
| 非流动负债合计(元) | 49,913,566.21 | 53,235,226.97 | 57,279,424.55 | 62,245,935.08 | 57,642,486.92 | 59,637,927.53 | 61,303,617.78 |
| 负债合计(元) | 1,804,355,387.34 | 1,788,535,608.43 | 1,778,878,340.99 | 1,963,919,385.99 | 1,869,747,937.05 | 1,864,430,515.55 | 1,783,404,785.83 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 | 913,838,529.00 |
| 资本公积(元) | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 | 1,470,691,800.13 |
| 其他综合收益(元) | - | - | - | - | -948,055.10 | -948,055.10 | -948,055.10 |
| 专项储备(元) | 287,637.20 | 337,071.16 | 361,703.23 | 362,395.49 | 793,463.11 | 864,952.00 | 898,745.31 |
| 盈余公积(元) | 309,500,586.70 | 309,500,586.70 | 309,500,586.70 | 309,500,586.70 | 286,530,634.83 | 286,530,634.83 | 286,530,634.83 |
| 未分配利润(元) | 509,915,018.75 | 540,644,570.41 | 562,920,001.63 | 608,842,680.92 | 839,337,184.74 | 843,711,791.55 | 853,461,865.21 |
| 归属于母公司股东权益合计(元) | 3,204,233,571.78 | 3,235,012,557.40 | 3,257,312,620.69 | 3,303,235,992.24 | 3,510,243,556.71 | 3,514,689,652.41 | 3,524,473,519.38 |
| 少数股东权益(元) | 269,699,379.51 | 292,480,460.52 | 279,042,722.49 | 273,800,514.10 | 262,305,959.16 | 277,691,943.94 | 265,967,071.93 |
| 股东权益合计(元) | 3,473,932,951.29 | 3,527,493,017.92 | 3,536,355,343.18 | 3,577,036,506.34 | 3,772,549,515.87 | 3,792,381,596.35 | 3,790,440,591.31 |
| 负债和股东权益合计(元) | 5,278,288,338.63 | 5,316,028,626.35 | 5,315,233,684.17 | 5,540,955,892.33 | 5,642,297,452.92 | 5,656,812,111.90 | 5,573,845,377.14 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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