| 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) | 820,366,668.67 | 827,172,502.78 | 867,152,763.78 | 976,980,271.39 | 799,396,472.91 | 922,285,170.33 | 660,959,901.34 | 765,372,360.52 | 620,181,839.26 | 643,723,808.33 | 693,687,641.49 |
| 应收票据及应收账款(元) | 1,145,737,156.82 | 1,227,296,863.32 | 1,123,793,962.22 | 1,176,943,589.31 | 1,299,696,171.72 | 1,276,125,121.96 | 1,184,885,160.72 | 1,301,059,506.11 | 1,230,344,069.19 | 1,188,708,890.80 | 1,252,109,873.22 |
| 其中：应收票据(元) | 95,884,756.52 | 106,451,909.70 | 104,596,041.72 | 153,403,551.55 | 83,745,389.33 | 69,928,504.65 | 85,900,135.56 | 199,632,613.79 | 109,797,455.94 | 225,427,850.40 | 209,468,076.33 |
| 其中：应收账款(元) | 1,049,852,400.30 | 1,120,844,953.62 | 1,019,197,920.50 | 1,023,540,037.76 | 1,215,950,782.39 | 1,206,196,617.31 | 1,098,985,025.16 | 1,101,426,892.32 | 1,120,546,613.25 | 963,281,040.40 | 1,042,641,796.89 |
| 预付款项(元) | 75,179,539.03 | 69,940,370.98 | 80,820,140.66 | 61,251,331.74 | 93,020,198.32 | 65,990,409.38 | 62,325,670.45 | 63,745,318.73 | 117,209,407.71 | 144,217,891.32 | 123,313,308.05 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 792,301.37 | - | - |
| 其他应收款(元) | 49,918,867.03 | 54,471,484.48 | 47,403,846.17 | 39,723,374.10 | 46,444,227.56 | 50,085,483.29 | 44,801,814.71 | 51,665,388.27 | 66,407,549.40 | 56,544,007.50 | 59,565,387.02 |
| 存货(元) | 829,878,910.18 | 776,065,752.60 | 736,168,580.11 | 718,574,924.86 | 930,155,210.50 | 891,487,453.01 | 883,079,061.65 | 854,500,292.66 | 1,008,231,650.05 | 1,038,043,485.27 | 1,092,349,510.48 |
| 合同资产(元) | 102,155,971.51 | 111,859,160.02 | 112,426,935.63 | 115,649,281.45 | 141,628,168.06 | 145,941,651.04 | 150,256,543.69 | 152,267,816.53 | 167,392,875.48 | 179,840,950.51 | 179,239,078.03 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 1,603,256.60 | 1,603,256.60 | 1,603,256.60 | - | 1,603,256.60 | 1,603,256.60 |
| 其他流动资产(元) | 34,374,597.44 | 25,705,813.61 | 24,405,136.44 | 24,287,427.00 | 18,736,209.45 | 12,707,759.33 | 13,478,370.72 | 18,461,718.76 | 5,100,662.44 | 20,851,893.33 | 25,725,157.71 |
| 流动资产合计(元) | 3,060,148,846.15 | 3,093,210,959.71 | 2,993,318,706.83 | 3,118,156,040.63 | 3,331,340,136.04 | 3,370,965,889.94 | 3,006,389,700.64 | 3,214,983,926.67 | 3,221,528,937.00 | 3,278,963,418.66 | 3,431,347,143.94 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 24,099,242.01 | 25,299,242.01 | 29,977,120.69 | 29,620,967.33 | 34,772,845.44 | 36,421,878.69 | 42,512,953.41 | 43,532,953.41 | 54,787,851.82 | 56,330,535.89 | 57,602,064.75 |
| 固定资产(元) | 385,043,032.53 | 389,622,995.60 | 351,153,427.35 | 327,828,606.98 | 275,491,320.16 | 279,890,717.06 | 285,611,574.18 | 291,610,441.32 | 292,139,937.25 | 295,281,980.65 | 270,353,044.57 |
| 在建工程(元) | 4,731,696.53 | 1,902,471.98 | 34,494,361.48 | 59,498,480.37 | 77,681,251.02 | 85,121,373.42 | 43,575,084.27 | 34,234,662.39 | 8,541,000.28 | 1,037,069.95 | 30,854,268.46 |
| 使用权资产(元) | 169,336,880.28 | 176,976,643.62 | 184,303,281.24 | 191,428,537.65 | 176,575,136.63 | 167,610,223.21 | 158,755,638.59 | 164,441,552.46 | 101,654,672.39 | 77,060,469.52 | 79,327,709.77 |
| 无形资产(元) | 79,295,899.63 | 81,393,800.07 | 82,091,250.60 | 85,517,616.66 | 88,395,288.69 | 91,003,717.19 | 94,229,128.93 | 97,375,438.93 | 97,002,971.77 | 98,806,933.52 | 101,792,285.13 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 5,686,254.28 | 1,464,297.01 | - |
| 商誉(元) | 11,279,773.82 | 11,279,773.82 | 11,279,773.82 | 11,279,773.82 | 60,120,319.48 | 60,120,319.48 | 60,120,319.48 | 60,120,319.48 | 71,766,699.69 | 71,766,699.69 | 71,766,699.69 |
| 长期待摊费用(元) | 52,579,877.15 | 54,735,431.49 | 56,902,617.77 | 44,585,520.74 | 42,369,533.68 | 36,412,926.73 | 39,098,648.20 | 40,737,840.09 | 27,794,850.46 | 28,643,267.22 | 29,957,039.42 |
| 递延所得税资产(元) | 101,067,447.74 | 99,855,493.49 | 99,641,640.17 | 99,641,640.17 | 60,563,508.02 | 59,433,543.96 | 57,376,218.21 | 57,376,218.21 | 48,908,160.04 | 51,222,687.48 | 50,471,068.62 |
| 其他非流动资产(元) | - | 575,731.75 | 15,074,878.00 | 15,497,450.00 | 15,044,341.96 | - | 18,653,516.00 | 17,077,772.00 | - | - | - |
| 非流动资产合计(元) | 827,433,849.69 | 841,641,583.83 | 864,918,351.12 | 864,898,593.72 | 831,013,545.08 | 816,014,699.74 | 799,933,081.27 | 806,507,198.29 | 708,282,397.98 | 681,613,940.93 | 692,124,180.41 |
| 资产总计(元) | 3,887,582,695.84 | 3,934,852,543.54 | 3,858,237,057.95 | 3,983,054,634.35 | 4,162,353,681.12 | 4,186,980,589.68 | 3,806,322,781.91 | 4,021,491,124.96 | 3,929,811,334.98 | 3,960,577,359.59 | 4,123,471,324.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 47,475,973.53 | 49,525,973.53 | 50,000,000.00 |
| 应付票据及应付账款(元) | 1,061,593,989.36 | 1,078,343,717.40 | 976,291,250.35 | 1,059,365,828.87 | 1,031,957,362.74 | 992,660,405.35 | 1,023,065,020.13 | 1,129,063,878.39 | 1,046,611,030.59 | 1,095,988,957.62 | 1,145,885,849.49 |
| 其中：应付票据(元) | 117,299,169.21 | 85,469,054.29 | 57,495,040.77 | 72,972,496.20 | 56,356,107.82 | 48,927,481.82 | 68,207,236.37 | 87,834,925.16 | 55,830,763.23 | 57,726,118.99 | 57,783,158.19 |
| 其中：应付账款(元) | 944,294,820.15 | 992,874,663.11 | 918,796,209.58 | 986,393,332.67 | 975,601,254.92 | 943,732,923.53 | 954,857,783.76 | 1,041,228,953.23 | 990,780,267.36 | 1,038,262,838.63 | 1,088,102,691.30 |
| 预收款项(元) | 5,189,609.27 | 6,658,868.77 | 4,916,940.97 | 7,686,691.11 | 3,883,746.24 | 6,672,744.36 | 6,627,278.35 | 4,973,620.77 | 3,237,543.19 | 2,675,996.98 | 2,257,356.32 |
| 合同负债(元) | 366,568,175.05 | 314,555,232.77 | 316,358,293.01 | 293,291,426.14 | 444,383,928.46 | 441,285,137.47 | 375,658,785.91 | 378,129,804.21 | 518,337,019.15 | 485,972,263.14 | 578,108,945.16 |
| 应付职工薪酬(元) | 21,765,825.65 | 21,666,887.98 | 22,303,768.42 | 18,066,689.28 | 18,476,352.63 | 18,946,091.03 | 17,375,059.57 | 16,912,558.03 | 17,696,204.64 | 18,033,602.04 | 16,990,802.84 |
| 应交税费(元) | 21,298,323.85 | 28,996,414.02 | 19,364,832.77 | 26,494,446.13 | 20,130,181.21 | 23,487,985.16 | 28,162,356.04 | 58,650,606.09 | 54,516,553.44 | 51,878,230.37 | 40,656,818.96 |
| 应付股利(元) | 358,674.65 | 2,779,788.53 | 2,779,788.53 | 2,779,788.53 | 2,779,788.53 | 4,079,788.53 | 4,079,788.53 | 4,079,788.53 | 16,247,396.04 | 16,247,396.04 | 16,247,396.04 |
| 其他应付款(元) | 122,902,079.18 | 119,061,212.62 | 170,612,687.79 | 163,304,701.24 | 133,680,512.28 | 169,552,579.83 | 177,958,975.47 | 190,946,899.74 | 188,425,028.02 | 189,761,064.50 | 193,155,034.49 |
| 一年内到期的非流动负债(元) | 25,263,501.43 | 25,309,415.26 | 27,766,702.72 | 18,777,162.81 | 15,541,556.68 | 15,452,287.38 | 13,374,569.54 | 14,923,468.14 | 8,090,572.26 | 10,066,870.30 | 10,843,438.91 |
| 其他流动负债(元) | 90,182,019.71 | 125,073,659.51 | 92,899,295.66 | 111,086,279.38 | 87,433,141.96 | 95,813,202.84 | 86,073,481.05 | 107,515,364.37 | 80,119,895.42 | 86,441,743.01 | 86,609,630.63 |
| 流动负债合计(元) | 1,775,122,198.15 | 1,782,445,196.86 | 1,693,293,560.22 | 1,760,853,013.49 | 1,798,266,570.73 | 1,807,950,221.95 | 1,772,375,314.59 | 1,945,195,988.27 | 1,980,757,216.28 | 2,006,592,097.53 | 2,140,755,272.84 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 139,461,391.81 | 141,417,896.12 | 144,911,313.12 | 157,280,414.04 | 146,630,912.10 | 135,153,231.79 | 123,903,313.20 | 126,173,611.43 | 73,644,199.13 | 72,955,295.39 | 72,846,804.42 |
| 预计负债(元) | 8,175,243.81 | 8,175,243.81 | 8,175,243.81 | 8,175,243.81 | 4,043,058.82 | 4,043,058.82 | 4,046,024.47 | 4,046,024.47 | 7,203,515.39 | 7,239,989.00 | 7,561,666.62 |
| 递延收益(元) | 44,583,573.87 | 36,848,885.67 | 37,772,950.56 | 35,536,529.78 | 32,774,197.63 | 32,422,365.95 | 36,885,988.30 | 35,697,760.74 | 40,983,729.62 | 48,020,977.16 | 58,729,559.21 |
| 递延所得税负债(元) | 23,643,990.27 | 23,670,381.46 | 24,626,778.94 | 24,642,107.64 | 22,857,149.65 | 22,857,149.65 | 18,913,267.25 | 18,928,595.94 | 12,386,063.64 | 12,386,063.64 | 12,835,521.75 |
| 非流动负债合计(元) | 215,864,199.76 | 210,112,407.06 | 215,486,286.43 | 225,634,295.27 | 206,305,318.20 | 194,475,806.21 | 183,748,593.22 | 184,845,992.58 | 134,217,507.78 | 140,602,325.19 | 151,973,552.00 |
| 负债合计(元) | 1,990,986,397.91 | 1,992,557,603.92 | 1,908,779,846.65 | 1,986,487,308.76 | 2,004,571,888.93 | 2,002,426,028.16 | 1,956,123,907.81 | 2,130,041,980.85 | 2,114,974,724.06 | 2,147,194,422.72 | 2,292,728,824.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 468,542,728.00 | 474,192,298.00 | 474,192,298.00 | 474,192,298.00 | 474,192,298.00 | 477,977,475.00 | 450,225,001.00 | 450,426,801.00 | 450,426,801.00 | 450,426,801.00 | 450,753,101.00 |
| 资本公积(元) | 996,434,862.90 | 1,037,946,259.58 | 1,037,946,259.58 | 1,037,946,259.58 | 1,049,401,786.99 | 1,077,737,359.88 | 783,409,655.64 | 784,895,509.04 | 776,589,862.16 | 776,589,862.16 | 779,018,186.76 |
| 减：库存股(元) | - | 46,736,248.15 | 46,563,814.69 | 46,563,814.69 | 65,778,579.01 | 97,389,477.60 | 97,389,477.60 | 99,077,131.00 | 99,077,131.00 | 99,077,131.00 | 102,996,992.06 |
| 专项储备(元) | 11,034,259.23 | 10,413,057.15 | 10,186,220.06 | 9,886,835.83 | 9,957,888.78 | 9,188,115.48 | 7,401,538.89 | 7,017,893.97 | 8,472,256.61 | 7,635,975.31 | 6,542,522.51 |
| 盈余公积(元) | 74,053,625.56 | 74,053,625.56 | 74,053,625.56 | 74,053,625.56 | 72,750,012.51 | 72,750,012.51 | 72,750,012.51 | 72,750,012.51 | 66,325,271.29 | 66,325,271.29 | 66,325,271.29 |
| 未分配利润(元) | 205,851,828.32 | 253,253,681.88 | 262,012,470.63 | 305,298,253.73 | 469,637,081.86 | 503,788,513.22 | 498,965,988.64 | 543,488,846.51 | 520,753,571.01 | 520,182,173.78 | 537,626,499.02 |
| 归属于母公司股东权益合计(元) | 1,755,917,304.01 | 1,803,122,674.02 | 1,811,827,059.14 | 1,854,813,458.01 | 2,010,160,489.13 | 2,044,051,998.49 | 1,715,362,719.08 | 1,759,501,932.03 | 1,723,490,631.07 | 1,722,082,952.54 | 1,737,268,588.52 |
| 少数股东权益(元) | 140,678,993.92 | 139,172,265.60 | 137,630,152.16 | 141,753,867.58 | 147,621,303.06 | 140,502,563.03 | 134,836,155.02 | 131,947,212.08 | 91,345,979.85 | 91,299,984.33 | 93,473,910.99 |
| 股东权益合计(元) | 1,896,596,297.93 | 1,942,294,939.62 | 1,949,457,211.30 | 1,996,567,325.59 | 2,157,781,792.19 | 2,184,554,561.52 | 1,850,198,874.10 | 1,891,449,144.11 | 1,814,836,610.92 | 1,813,382,936.87 | 1,830,742,499.51 |
| 负债和股东权益合计(元) | 3,887,582,695.84 | 3,934,852,543.54 | 3,858,237,057.95 | 3,983,054,634.35 | 4,162,353,681.12 | 4,186,980,589.68 | 3,806,322,781.91 | 4,021,491,124.96 | 3,929,811,334.98 | 3,960,577,359.59 | 4,123,471,324.35 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-21 | 2022-10-29 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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