| 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) | 685,360,869.77 | 583,563,369.68 | 520,028,748.00 | 673,613,803.35 | 681,448,599.62 | 662,560,145.97 | 945,288,379.20 | 1,151,906,459.30 | 887,447,785.60 | 686,593,590.20 | 804,879,083.30 |
| 其中：交易性金融资产(元) | 551,365,587.89 | 411,414,458.29 | 502,828,036.51 | 451,360,875.31 | 544,554,398.75 | 570,000,000.00 | 300,000,000.00 | - | 230,000,000.00 | 420,000,000.00 | 590,000,000.00 |
| 应收票据及应收账款(元) | 1,324,597,966.44 | 1,163,325,564.78 | 1,068,453,991.50 | 1,162,717,176.36 | 785,391,101.22 | 909,904,540.60 | 1,001,739,721.92 | 1,025,262,652.50 | 744,538,509.52 | 739,502,779.34 | 729,770,033.35 |
| 其中：应收票据(元) | 75,780,296.56 | 42,415,147.76 | 31,389,147.44 | 26,574,162.53 | 28,598,546.54 | 24,325,513.97 | 15,953,550.57 | 26,667,580.96 | 15,512,024.88 | 22,327,558.72 | 53,648,414.42 |
| 其中：应收账款(元) | 1,248,817,669.88 | 1,120,910,417.02 | 1,037,064,844.06 | 1,136,143,013.83 | 756,792,554.68 | 885,579,026.63 | 985,786,171.35 | 998,595,071.54 | 729,026,484.64 | 717,175,220.62 | 676,121,618.93 |
| 预付款项(元) | 9,996,152.07 | 7,209,747.91 | 23,620,824.41 | 8,964,617.16 | 45,633,047.93 | 11,696,560.69 | 11,938,114.50 | 9,769,245.78 | 18,022,440.37 | 9,250,092.22 | 14,530,005.35 |
| 其他应收款(元) | 51,557,304.99 | 27,329,203.79 | 31,290,517.60 | 27,619,239.05 | 24,567,915.95 | 19,068,324.01 | 24,574,547.51 | 21,212,122.11 | 16,543,776.33 | 18,695,182.58 | 24,643,884.16 |
| 存货(元) | 299,257,821.21 | 387,050,293.58 | 374,039,785.72 | 378,902,230.91 | 294,736,105.68 | 256,210,381.31 | 282,658,086.33 | 328,524,802.96 | 407,587,719.60 | 493,157,204.01 | 515,880,122.00 |
| 合同资产(元) | 315,107,984.87 | 394,143,251.15 | 532,754,659.94 | 399,192,339.28 | 435,375,958.58 | 425,836,099.97 | 337,486,215.61 | 461,867,763.48 | 283,145,779.13 | 220,404,324.04 | 214,915,090.04 |
| 一年内到期的非流动资产(元) | 236,134,877.15 | 299,071,237.89 | 263,413,411.71 | 68,354,678.83 | 120,685,762.96 | 133,349,831.02 | 257,849,567.44 | 321,767,270.76 | 502,905,992.00 | 432,102,080.10 | 270,762,046.62 |
| 其他流动资产(元) | 7,769,916.89 | 4,021,664.45 | 6,306,948.37 | 4,257,471.42 | 14,934,119.99 | 4,636,335.36 | 5,073,743.93 | 9,090,930.40 | 10,201,437.99 | 9,168,972.37 | 17,827,545.85 |
| 流动资产合计(元) | 3,491,108,681.77 | 3,299,054,128.42 | 3,326,206,923.76 | 3,177,634,931.67 | 2,959,640,203.34 | 3,003,382,218.93 | 3,173,391,910.28 | 3,356,027,798.96 | 3,117,067,527.71 | 3,059,129,453.50 | 3,184,225,500.52 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 267,254,755.44 | 204,101,998.77 | 262,658,053.93 | 441,470,469.89 | 429,624,488.45 | 425,784,914.85 | 436,233,506.33 | 428,567,214.84 | 309,273,999.80 | 306,533,723.09 | 411,247,231.98 |
| 长期应收款(元) | 17,811,498.12 | 16,441,355.46 | 6,824,271.84 | 9,455,608.84 | 19,130,133.79 | 21,977,295.79 | 26,298,213.75 | 32,023,277.16 | 27,146,532.68 | 37,991,998.44 | 33,543,899.35 |
| 长期股权投资(元) | 13,447,382.27 | 17,528,838.81 | 17,963,116.18 | 16,449,953.74 | 16,809,794.78 | 16,809,794.78 | 12,495,579.09 | 11,930,331.80 | 9,730,817.14 | 9,730,817.14 | 9,240,032.83 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 |
| 投资性房地产(元) | - | - | - | - | 79,485,405.88 | 82,535,527.73 | 85,794,621.36 | 88,609,178.63 | 74,141,528.29 | 76,096,323.47 | 76,028,946.06 |
| 固定资产(元) | 398,460,951.86 | 412,365,656.14 | 429,751,981.39 | 443,438,262.94 | 376,699,751.23 | 386,572,673.39 | 378,533,278.45 | 389,166,307.71 | 417,124,089.15 | 433,469,246.82 | 441,677,366.95 |
| 在建工程(元) | 8,917,001.45 | 3,568,442.68 | 719,273.27 | 1,337,602.03 | 2,789,569.54 | 2,317,958.42 | 20,818,108.68 | 23,360,091.09 | 20,142,902.90 | 5,151,525.70 | 8,067,413.35 |
| 使用权资产(元) | 3,197,577.07 | 3,756,123.34 | 4,407,211.14 | 4,938,309.04 | 592,559.43 | 692,938.91 | 831,610.90 | 893,697.85 | 313,611.00 | 1,157,029.18 | 2,930,089.15 |
| 无形资产(元) | 233,115,493.39 | 235,629,254.24 | 238,143,015.13 | 240,657,846.26 | 241,734,241.85 | 244,248,802.86 | 246,768,961.65 | 249,291,731.58 | 251,815,514.66 | 254,341,324.08 | 256,867,133.60 |
| 长期待摊费用(元) | 61,178.23 | 88,960.81 | 236,198.18 | 336,145.94 | 140,179.70 | 543,473.83 | 1,148,122.41 | 1,877,683.78 | 1,614,056.38 | 2,066,074.40 | 3,361,941.10 |
| 递延所得税资产(元) | 152,863,719.13 | 167,951,288.57 | 157,807,301.02 | 146,586,746.23 | 135,385,576.86 | 135,573,690.58 | 138,627,851.51 | 138,775,608.99 | 136,648,029.27 | 133,978,643.47 | 135,163,128.92 |
| 其他非流动资产(元) | 10,715,271.02 | 11,559,793.69 | 11,427,906.93 | 9,387,438.26 | 13,431,837.75 | 12,615,100.65 | 11,597,528.39 | 10,195,312.74 | 9,160,045.13 | 19,170,324.76 | 12,601,304.16 |
| 非流动资产合计(元) | 1,105,844,827.98 | 1,072,991,712.51 | 1,129,938,329.01 | 1,314,058,383.17 | 1,315,823,539.26 | 1,329,672,171.79 | 1,359,147,382.52 | 1,374,690,436.17 | 1,257,111,126.40 | 1,319,687,030.55 | 1,430,728,487.45 |
| 资产总计(元) | 4,596,953,509.75 | 4,372,045,840.93 | 4,456,145,252.77 | 4,491,693,314.84 | 4,275,463,742.60 | 4,333,054,390.72 | 4,532,539,292.80 | 4,730,718,235.13 | 4,374,178,654.11 | 4,378,816,484.05 | 4,614,953,987.97 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 951,448,617.94 | 841,149,506.43 | 801,466,029.21 | 834,927,806.85 | 785,800,383.39 | 890,771,680.42 | 879,466,719.44 | 1,089,970,330.40 | 906,964,890.00 | 1,014,864,582.84 | 1,073,100,449.96 |
| 其中：应付票据(元) | 230,789,481.68 | 228,479,585.97 | 215,122,287.58 | 193,670,587.22 | 227,070,049.21 | 314,069,111.37 | 331,889,589.20 | 323,618,762.40 | 374,709,776.29 | 409,452,731.32 | 456,074,002.76 |
| 其中：应付账款(元) | 720,659,136.26 | 612,669,920.46 | 586,343,741.63 | 641,257,219.63 | 558,730,334.18 | 576,702,569.05 | 547,577,130.24 | 766,351,568.00 | 532,255,113.71 | 605,411,851.52 | 617,026,447.20 |
| 合同负债(元) | 115,430,631.13 | 101,878,389.84 | 77,705,253.01 | 70,556,188.37 | 61,441,293.45 | 48,521,630.39 | 57,925,133.23 | 37,655,289.86 | 46,413,723.15 | 74,701,969.70 | 56,373,007.52 |
| 应付职工薪酬(元) | 244,436,007.31 | 219,790,125.93 | 214,132,701.99 | 241,909,491.64 | 232,087,896.90 | 221,971,745.35 | 208,550,083.28 | 246,219,059.68 | 248,802,020.14 | 254,856,789.49 | 255,110,650.61 |
| 应交税费(元) | 87,929,677.62 | 83,092,149.88 | 99,806,065.25 | 112,050,474.25 | 26,140,526.03 | 31,602,377.56 | 109,197,308.85 | 116,736,851.79 | 43,491,081.79 | 30,393,004.85 | 61,761,159.56 |
| 应付股利(元) | 3,818,635.84 | 3,818,635.84 | 18,818,635.84 | 18,818,635.84 | 3,818,635.84 | 3,818,635.84 | 1,830,852.80 | 1,830,852.80 | 1,830,852.80 | 1,830,852.80 | - |
| 其他应付款(元) | 254,053,066.97 | 251,416,174.10 | 258,443,303.40 | 263,766,320.79 | 216,853,201.33 | 217,070,835.58 | 268,698,392.54 | 258,417,372.72 | 327,014,463.33 | 291,111,862.15 | 303,887,577.34 |
| 一年内到期的非流动负债(元) | 2,488,200.94 | 2,567,750.96 | 2,640,378.87 | 3,682,776.46 | 334,052.17 | 339,116.50 | 381,712.71 | 490,940.29 | 513,607.01 | 1,210,104.99 | 20,644,821.45 |
| 其他流动负债(元) | 64,704,234.13 | 52,167,255.34 | 28,679,925.64 | 26,476,160.17 | 51,836,945.45 | 47,601,981.79 | 41,359,112.57 | 52,894,882.54 | 34,028,004.70 | 30,039,585.91 | 59,288,512.18 |
| 流动负债合计(元) | 1,724,309,071.88 | 1,555,879,988.32 | 1,501,692,293.21 | 1,572,187,854.37 | 1,378,312,934.56 | 1,461,698,003.43 | 1,567,409,315.42 | 1,804,215,580.08 | 1,609,058,642.92 | 1,699,008,752.73 | 1,830,166,178.62 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 808,402.00 | 1,287,398.25 | 1,865,858.14 | 2,327,587.03 | 172,827.32 | 269,252.31 | 239,031.06 | 348,258.64 | 223,278.31 | 279,625.86 | 166,269.02 |
| 长期应付款(元) | 4,392.33 | 4,392.33 | 4,392.33 | 4,392.33 | 83.29 | 83.29 | 1,040,083.29 | 1,040,083.29 | 1,042,773.50 | 1,040,083.29 | 30,634,128.74 |
| 长期应付职工薪酬(元) | 9,014,500.86 | 10,272,059.80 | 11,667,613.28 | 13,215,204.33 | 14,763,017.39 | 16,259,976.72 | 17,735,920.66 | 18,838,416.98 | 21,101,561.38 | 22,272,828.54 | 24,087,114.33 |
| 预计负债(元) | 169,818,656.59 | 162,721,286.64 | 152,799,172.01 | 147,535,198.09 | 157,424,343.83 | 160,422,744.84 | 153,391,590.77 | 151,541,730.73 | 146,294,735.10 | 145,480,756.19 | 139,019,722.65 |
| 递延收益(元) | 36,300,059.62 | 37,745,379.76 | 39,190,699.90 | 40,636,020.04 | 42,081,340.12 | 43,526,660.20 | 44,252,180.28 | 44,697,500.36 | 37,059,648.98 | 35,094,254.84 | 34,533,460.70 |
| 递延所得税负债(元) | 79,187,247.33 | 79,174,606.23 | 74,377,330.05 | 77,111,986.52 | 83,594,405.95 | 83,594,405.95 | 87,895,194.40 | 87,645,627.81 | 90,942,200.47 | 91,845,417.02 | 92,400,638.16 |
| 非流动负债合计(元) | 295,133,258.73 | 291,205,123.01 | 279,905,065.71 | 280,830,388.34 | 298,036,017.90 | 304,073,123.31 | 304,554,000.46 | 304,111,617.81 | 296,664,197.74 | 296,012,965.74 | 320,841,333.60 |
| 负债合计(元) | 2,019,442,330.61 | 1,847,085,111.33 | 1,781,597,358.92 | 1,853,018,242.71 | 1,676,348,952.46 | 1,765,771,126.74 | 1,871,963,315.88 | 2,108,327,197.89 | 1,905,722,840.66 | 1,995,021,718.47 | 2,151,007,512.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 536,849,390.00 | 534,318,390.00 | 541,508,407.00 | 541,508,407.00 | 541,508,407.00 | 541,508,407.00 | 546,180,037.00 | 546,180,037.00 | 546,180,037.00 | 547,353,371.00 | 539,373,371.00 |
| 资本公积(元) | 979,735,302.15 | 971,211,931.48 | 1,008,768,838.75 | 1,008,237,275.11 | 1,030,933,681.54 | 1,029,920,065.32 | 1,051,833,413.84 | 1,049,169,933.57 | 1,054,064,761.77 | 1,049,726,527.90 | 1,008,280,972.64 |
| 减：库存股(元) | 68,645,255.68 | 57,812,575.68 | 102,471,317.66 | 102,471,317.66 | 102,471,317.66 | 102,471,317.66 | 161,974,621.20 | 160,179,816.71 | 160,179,816.71 | 163,471,374.71 | 129,796,342.32 |
| 专项储备(元) | 29,226,309.71 | 28,457,673.52 | 28,778,862.17 | 28,577,482.27 | 31,834,690.82 | 31,726,156.56 | 31,880,956.21 | 31,048,743.79 | 30,331,451.87 | 29,394,073.75 | 29,228,943.74 |
| 盈余公积(元) | 305,210,261.99 | 300,854,803.30 | 300,854,803.30 | 300,854,803.30 | 299,245,514.10 | 299,245,514.10 | 299,245,514.10 | 299,245,514.10 | 275,709,970.55 | 275,709,970.55 | 275,709,970.55 |
| 未分配利润(元) | 602,979,241.83 | 559,849,008.23 | 709,181,874.71 | 677,454,943.93 | 585,562,965.02 | 557,397,552.14 | 693,646,009.78 | 664,347,357.87 | 538,759,757.51 | 469,296,736.30 | 573,735,821.54 |
| 归属于母公司股东权益合计(元) | 2,385,355,250.00 | 2,336,879,230.85 | 2,486,621,468.27 | 2,454,161,593.95 | 2,386,613,940.82 | 2,357,326,377.46 | 2,460,811,309.73 | 2,429,811,769.62 | 2,284,866,161.99 | 2,208,009,304.79 | 2,296,532,737.15 |
| 少数股东权益(元) | 192,155,929.14 | 188,081,498.75 | 187,926,425.58 | 184,513,478.18 | 212,500,849.32 | 209,956,886.52 | 199,764,667.19 | 192,579,267.62 | 183,589,651.46 | 175,785,460.79 | 167,413,738.60 |
| 股东权益合计(元) | 2,577,511,179.14 | 2,524,960,729.60 | 2,674,547,893.85 | 2,638,675,072.13 | 2,599,114,790.14 | 2,567,283,263.98 | 2,660,575,976.92 | 2,622,391,037.24 | 2,468,455,813.45 | 2,383,794,765.58 | 2,463,946,475.75 |
| 负债和股东权益合计(元) | 4,596,953,509.75 | 4,372,045,840.93 | 4,456,145,252.77 | 4,491,693,314.84 | 4,275,463,742.60 | 4,333,054,390.72 | 4,532,539,292.80 | 4,730,718,235.13 | 4,374,178,654.11 | 4,378,816,484.05 | 4,614,953,987.97 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-02 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-04 | 2022-10-25 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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