| 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) | 341,428,837.27 | 280,996,573.65 | 287,752,688.48 | 416,843,842.69 | 234,690,770.81 | 249,405,919.11 | 211,270,812.05 | 247,499,057.09 | 278,779,923.58 | 276,806,981.78 | 339,053,410.96 |
| 应收票据及应收账款(元) | 438,230,509.29 | 418,904,390.74 | 525,473,638.68 | 362,442,239.58 | 511,541,641.54 | 512,005,434.72 | 591,364,707.92 | 410,321,886.83 | 612,767,790.18 | 730,949,392.70 | 699,694,324.41 |
| 其中：应收票据(元) | 70,604,647.54 | 94,951,969.20 | 166,249,609.59 | 170,972,142.30 | 156,793,995.67 | 199,454,947.04 | 200,328,614.62 | 183,642,804.86 | 110,506,946.04 | 130,440,538.71 | 132,749,487.10 |
| 其中：应收账款(元) | 367,625,861.75 | 323,952,421.54 | 359,224,029.09 | 191,470,097.28 | 354,747,645.87 | 312,550,487.68 | 391,036,093.30 | 226,679,081.97 | 502,260,844.14 | 600,508,853.99 | 566,944,837.31 |
| 预付款项(元) | 163,574,417.69 | 101,400,070.34 | 74,616,759.49 | 43,390,832.73 | 122,906,273.65 | 145,509,729.36 | 156,984,146.81 | 147,683,845.75 | 218,479,693.81 | 88,838,150.10 | 56,125,743.49 |
| 应收股利(元) | - | - | - | - | 311,250.00 | 311,250.00 | - | - | 5,976,000.00 | 5,976,000.00 | - |
| 其他应收款(元) | 56,922,910.91 | 49,507,769.37 | 38,901,371.91 | 44,360,808.70 | 57,318,655.02 | 56,025,791.15 | 49,848,756.48 | 44,585,145.90 | 44,953,317.41 | 50,229,506.69 | 41,241,527.17 |
| 存货(元) | 419,522,661.65 | 418,264,591.81 | 430,992,641.82 | 350,375,821.35 | 339,748,183.85 | 350,004,966.85 | 304,798,333.39 | 328,634,419.07 | 303,727,109.92 | 334,879,133.94 | 364,008,154.96 |
| 其他流动资产(元) | 64,102,745.78 | 71,564,683.57 | 77,014,734.49 | 71,648,085.69 | 102,029,840.66 | 99,470,936.67 | 72,654,453.87 | 74,014,188.41 | 11,092,626.85 | 7,260,000.41 | 16,575,491.04 |
| 流动资产合计(元) | 1,736,680,118.21 | 1,596,210,793.88 | 1,669,245,693.39 | 1,569,075,014.05 | 1,696,392,957.94 | 1,847,363,021.20 | 1,738,087,133.29 | 1,671,373,243.06 | 1,730,056,160.10 | 1,758,176,046.98 | 1,722,538,819.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 795,654,916.11 | 817,290,126.18 | 808,680,297.29 | 820,413,219.40 | 736,116,562.49 | 688,922,394.59 | 657,865,630.04 | 639,855,791.31 | 633,111,951.77 | 605,492,226.09 | 595,288,230.14 |
| 其他权益工具投资(元) | 404,143,654.99 | 404,115,152.46 | 404,194,423.39 | 404,208,474.62 | 412,144,427.28 | 412,516,852.45 | 412,701,175.79 | 412,996,787.14 | 415,202,425.87 | 415,039,618.44 | 414,789,988.14 |
| 固定资产(元) | 1,829,723,695.76 | 1,877,496,486.27 | 1,908,501,881.08 | 1,964,421,441.33 | 1,963,197,155.11 | 1,932,486,775.90 | 1,444,327,161.93 | 1,486,384,647.96 | 1,227,734,043.55 | 1,259,605,835.78 | 1,274,860,274.40 |
| 在建工程(元) | 91,383,891.09 | 77,782,777.27 | 79,534,366.42 | 64,006,890.74 | 55,924,733.14 | 47,618,474.56 | 482,582,044.30 | 477,592,459.49 | 174,022,987.53 | 5,499,862.19 | 4,153,897.32 |
| 使用权资产(元) | 40,282,665.83 | 39,054,172.86 | 42,038,939.78 | 42,038,939.78 | 41,825,157.24 | 41,668,100.30 | 43,486,097.54 | 43,329,040.60 | 10,966,270.27 | 11,632,733.30 | 12,299,196.23 |
| 无形资产(元) | 270,456,230.85 | 273,167,118.08 | 275,152,721.56 | 277,977,519.07 | 273,507,764.49 | 276,381,739.33 | 278,147,751.15 | 277,771,817.82 | 216,122,008.15 | 219,104,178.39 | 220,306,274.56 |
| 商誉(元) | 18,021,153.99 | 18,021,153.99 | 18,021,153.99 | 18,021,153.99 | 18,021,153.99 | 18,021,153.99 | 18,021,153.99 | 18,021,153.99 | 18,021,153.99 | 18,021,153.99 | 18,021,153.99 |
| 长期待摊费用(元) | 15,629,768.85 | 16,486,177.36 | 16,366,843.14 | 17,019,359.05 | 15,939,943.22 | 15,867,361.83 | 17,222,486.67 | 17,592,560.47 | 16,981,217.35 | 18,295,567.11 | 15,979,955.55 |
| 递延所得税资产(元) | 26,516,164.99 | 25,759,524.05 | 25,428,122.22 | 25,428,122.22 | 33,818,871.02 | 33,823,915.94 | 23,400,891.39 | 23,400,891.39 | 29,525,268.94 | 29,202,771.89 | 25,247,729.53 |
| 其他非流动资产(元) | 188,107,699.49 | 188,033,737.73 | 165,320,652.08 | 168,926,904.07 | 163,772,322.08 | 188,862,396.05 | 205,758,731.08 | 169,353,423.51 | 405,510,976.83 | 306,008,290.66 | 158,458,652.08 |
| 非流动资产合计(元) | 3,679,919,841.95 | 3,737,206,426.25 | 3,743,239,400.95 | 3,802,462,024.27 | 3,714,268,090.06 | 3,656,169,164.94 | 3,583,513,123.88 | 3,566,298,573.68 | 3,147,198,304.25 | 2,887,902,237.84 | 2,739,405,351.94 |
| 资产总计(元) | 5,416,599,960.16 | 5,333,417,220.13 | 5,412,485,094.34 | 5,371,537,038.32 | 5,410,661,048.00 | 5,503,532,186.14 | 5,321,600,257.17 | 5,237,671,816.74 | 4,877,254,464.35 | 4,646,078,284.82 | 4,461,944,171.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 600,130,895.60 | 780,435,083.33 | 890,303,242.81 | 535,626,465.54 | 545,000,000.00 | 614,723,666.67 | 570,000,000.00 | 655,247,681.77 | 740,000,000.00 | 690,000,000.00 | 586,030,868.06 |
| 其中：交易性金融负债(元) | - | - | - | - | 18,209.85 | 18,209.85 | 18,209.85 | 18,209.85 | 23,586,607.77 | 23,586,607.77 | 23,586,607.77 |
| 应付票据及应付账款(元) | 373,819,092.82 | 422,892,820.35 | 525,075,501.11 | 500,836,560.87 | 443,523,902.79 | 504,912,177.10 | 527,875,601.42 | 501,193,262.32 | 483,216,750.07 | 535,718,825.53 | 525,621,175.66 |
| 其中：应付票据(元) | 144,417,295.00 | 112,412,259.42 | 190,395,753.13 | 192,041,972.28 | 198,526,609.99 | 173,330,787.22 | 212,979,397.58 | 194,978,683.34 | 216,756,901.10 | 192,031,609.62 | 242,357,600.64 |
| 其中：应付账款(元) | 229,401,797.82 | 310,480,560.93 | 334,679,747.98 | 308,794,588.59 | 244,997,292.80 | 331,581,389.88 | 314,896,203.84 | 306,214,578.98 | 266,459,848.97 | 343,687,215.91 | 283,263,575.02 |
| 合同负债(元) | 80,878,705.20 | 71,784,119.48 | 66,205,094.60 | 50,338,001.97 | 94,735,403.54 | 106,590,541.44 | 65,130,801.24 | 58,783,623.52 | 75,197,423.26 | 74,238,517.87 | 72,631,928.80 |
| 应付职工薪酬(元) | 69,199,399.98 | 73,210,741.80 | 73,602,487.72 | 79,834,403.17 | 97,211,094.21 | 90,558,707.59 | 94,699,758.55 | 96,190,794.18 | 89,993,582.42 | 99,195,744.56 | 96,147,922.62 |
| 应交税费(元) | 32,433,806.76 | 33,478,058.77 | 36,282,764.16 | 29,598,552.92 | 32,974,960.31 | 26,983,642.11 | 27,885,094.39 | 49,280,237.40 | 44,849,839.79 | 43,924,924.78 | 38,936,838.40 |
| 应付利息(元) | 1,350,425.72 | - | - | - | 112,361.11 | - | 112,361.11 | - | 504,491.56 | - | 946,632.56 |
| 应付股利(元) | 1,132,814.00 | 41,671,950.62 | 15,500.00 | 15,500.00 | - | 33,782,613.85 | - | 15,500.00 | - | - | - |
| 其他应付款(元) | 117,030,698.46 | 107,378,151.32 | 95,478,592.22 | 96,086,659.86 | 126,669,259.95 | 130,366,071.48 | 118,389,670.86 | 116,264,673.08 | 146,555,884.09 | 136,498,808.81 | 135,751,721.08 |
| 一年内到期的非流动负债(元) | 60,645,226.90 | 47,189,470.91 | 35,763,692.96 | 452,377,323.80 | 447,298,019.64 | 447,999,341.67 | 48,845,482.11 | 43,117,412.40 | 22,312,988.33 | 12,312,988.33 | 22,500,000.00 |
| 其他流动负债(元) | 8,320,430.28 | 8,328,765.67 | 6,921,094.18 | 4,948,057.52 | 9,356,593.29 | 12,415,168.38 | 6,575,041.66 | 6,411,608.41 | 7,358,884.77 | 8,959,407.19 | 7,757,788.23 |
| 流动负债合计(元) | 1,344,941,495.72 | 1,586,369,162.25 | 1,729,647,969.76 | 1,749,661,525.65 | 1,796,899,804.69 | 1,968,350,140.14 | 1,459,532,021.19 | 1,526,523,002.93 | 1,633,576,452.06 | 1,624,435,824.84 | 1,509,911,483.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 314,871,966.56 | 372,215,648.85 | 386,174,686.07 | 388,636,834.34 | 401,478,347.76 | 410,246,130.88 | 417,896,390.12 | 367,418,908.54 | 179,108,419.00 | 40,000,000.00 | 40,000,000.00 |
| 应付债券(元) | 297,090,371.94 | - | - | - | - | - | 398,472,705.47 | 398,472,705.47 | 384,686,332.95 | 384,686,332.95 | 385,047,976.79 |
| 租赁负债(元) | 39,375,024.37 | 34,242,843.20 | 37,881,676.27 | 37,881,676.27 | 36,218,922.06 | 39,054,908.24 | 44,772,795.31 | 40,948,107.02 | 10,641,848.51 | 10,641,848.51 | 12,954,836.84 |
| 长期应付款(元) | 7,058,598.84 | 7,007,121.42 | 7,328,251.38 | 6,904,166.58 | 6,817,202.80 | 6,769,021.00 | 6,682,057.23 | 6,633,875.43 | 6,417,187.71 | 6,507,382.01 | 2,682,250.50 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 42,215.50 | 42,215.50 | - |
| 递延收益(元) | 26,914,515.73 | 24,687,299.42 | 27,069,185.65 | 27,427,593.06 | 25,885,508.78 | 17,030,358.56 | 16,512,166.20 | 16,862,252.20 | 9,177,568.88 | 18,000,232.60 | 17,758,583.38 |
| 递延所得税负债(元) | 29,604,737.25 | 29,604,737.25 | 31,602,558.88 | 31,602,558.88 | 33,587,849.60 | 33,587,849.60 | 24,578,420.97 | 24,578,420.97 | 22,713,980.95 | 22,017,994.84 | 23,047,785.04 |
| 非流动负债合计(元) | 714,915,214.69 | 467,757,650.14 | 490,056,358.25 | 492,452,829.13 | 503,987,831.00 | 506,688,268.28 | 908,914,535.30 | 854,914,269.63 | 612,787,553.50 | 481,896,006.41 | 481,491,432.55 |
| 负债合计(元) | 2,059,856,710.41 | 2,054,126,812.39 | 2,219,704,328.01 | 2,242,114,354.78 | 2,300,887,635.69 | 2,475,038,408.42 | 2,368,446,556.49 | 2,381,437,272.56 | 2,246,364,005.56 | 2,106,331,831.25 | 1,991,402,915.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 675,652,277.00 | 675,652,277.00 | 675,652,277.00 | 675,652,277.00 | 675,652,277.00 | 675,652,277.00 | 675,652,277.00 | 675,652,277.00 | 675,652,277.00 | 675,652,277.00 | 675,652,277.00 |
| 资本公积(元) | 931,328,438.61 | 930,435,495.55 | 906,571,707.32 | 927,773,230.70 | 914,049,535.34 | 912,380,248.54 | 886,102,750.84 | 901,120,330.27 | 900,514,266.47 | 898,620,416.34 | 895,992,945.20 |
| 其他综合收益(元) | -28,065,948.67 | -27,215,824.61 | -27,926,141.70 | -27,409,472.71 | -27,119,485.71 | -23,820,175.00 | -31,887,329.23 | -29,576,352.55 | -24,791,167.76 | -34,453,327.69 | -40,284,907.42 |
| 专项储备(元) | 62,263,443.42 | 61,906,265.30 | 60,735,415.24 | 60,704,591.16 | 62,980,223.72 | 63,889,307.72 | 62,499,823.42 | 63,091,703.07 | 64,150,749.65 | 63,561,164.01 | 61,987,117.23 |
| 盈余公积(元) | 125,449,829.13 | 125,449,829.13 | 125,449,829.13 | 125,449,829.13 | 117,041,761.07 | 117,041,761.07 | 117,041,761.07 | 117,041,761.07 | 103,463,028.74 | 103,463,028.74 | 103,463,028.74 |
| 未分配利润(元) | 1,346,197,952.36 | 1,269,993,751.48 | 1,212,901,786.26 | 1,132,622,286.11 | 1,128,865,795.88 | 1,048,630,680.67 | 991,815,498.76 | 909,036,922.32 | 809,622,125.56 | 737,983,713.75 | 680,190,666.91 |
| 归属于母公司股东权益合计(元) | 3,112,825,991.85 | 3,036,221,793.85 | 2,953,384,873.25 | 2,894,792,741.39 | 2,871,470,107.30 | 2,793,774,100.00 | 2,701,224,781.86 | 2,636,366,641.18 | 2,528,611,279.66 | 2,444,827,272.15 | 2,377,001,127.66 |
| 少数股东权益(元) | 243,917,257.90 | 243,068,613.89 | 239,395,893.08 | 234,629,942.15 | 238,303,305.01 | 234,719,677.72 | 251,928,918.82 | 219,867,903.00 | 102,279,179.13 | 94,919,181.42 | 93,540,127.62 |
| 股东权益合计(元) | 3,356,743,249.75 | 3,279,290,407.74 | 3,192,780,766.33 | 3,129,422,683.54 | 3,109,773,412.31 | 3,028,493,777.72 | 2,953,153,700.68 | 2,856,234,544.18 | 2,630,890,458.79 | 2,539,746,453.57 | 2,470,541,255.28 |
| 负债和股东权益合计(元) | 5,416,599,960.16 | 5,333,417,220.13 | 5,412,485,094.34 | 5,371,537,038.32 | 5,410,661,048.00 | 5,503,532,186.14 | 5,321,600,257.17 | 5,237,671,816.74 | 4,877,254,464.35 | 4,646,078,284.82 | 4,461,944,171.01 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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