| 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) | 1,199,881,118.52 | 1,189,274,439.64 | 1,428,222,529.59 | 1,229,651,939.42 | 1,249,078,203.90 | 910,209,601.09 | 968,108,364.48 | 952,533,902.66 | 947,374,442.16 | 627,942,923.08 | 725,466,993.66 |
| 其中：交易性金融资产(元) | 29,298,499.37 | 29,298,499.37 | 28,905,616.61 | 26,439,185.95 | 26,657,454.15 | 26,657,454.15 | 27,471,195.29 | 25,958,995.91 | 8,970,823.02 | 9,909,376.28 | 9,996,683.56 |
| 应收票据及应收账款(元) | 1,151,704,016.49 | 1,061,693,525.40 | 1,066,074,313.85 | 933,364,240.06 | 913,755,879.95 | 847,719,954.59 | 810,953,707.60 | 739,124,356.81 | 640,295,555.21 | 559,972,673.42 | 596,621,960.47 |
| 其中：应收票据(元) | 318,869,108.78 | 254,499,548.22 | 258,942,378.73 | 292,300,569.60 | 289,748,155.23 | 284,227,789.31 | 279,144,127.30 | 228,403,571.97 | 184,510,622.95 | 190,933,130.87 | 239,354,243.05 |
| 其中：应收账款(元) | 832,834,907.71 | 807,193,977.18 | 807,131,935.12 | 641,063,670.46 | 624,007,724.72 | 563,492,165.28 | 531,809,580.30 | 510,720,784.84 | 455,784,932.26 | 369,039,542.55 | 357,267,717.42 |
| 预付款项(元) | 23,644,567.98 | 21,585,389.36 | 56,820,121.72 | 29,448,465.42 | 38,351,811.98 | 17,585,559.62 | 7,001,799.53 | 6,745,619.24 | 8,497,814.59 | 2,872,041.74 | 4,407,972.54 |
| 应收股利(元) | - | 698,458.24 | - | - | - | 631,941.82 | - | - | - | 621,749.21 | - |
| 其他应收款(元) | 30,631,155.75 | 26,771,541.02 | 25,053,723.18 | 15,954,043.94 | 31,517,835.85 | 22,453,223.67 | 20,426,414.41 | 15,733,892.06 | 54,088,511.10 | 99,362,744.86 | 3,600,620.63 |
| 存货(元) | 484,407,319.50 | 504,620,858.81 | 499,965,298.29 | 469,262,008.12 | 432,043,803.21 | 456,728,692.00 | 484,584,058.28 | 502,592,549.25 | 540,206,840.22 | 406,894,328.11 | 390,699,221.67 |
| 一年内到期的非流动资产(元) | 289,669,512.62 | 282,560,037.48 | 178,094,190.06 | 115,882,468.76 | 81,461,638.33 | 43,982,914.33 | - | - | - | - | - |
| 其他流动资产(元) | 34,789,154.64 | 34,944,995.43 | 30,125,611.82 | 20,982,327.40 | 13,662,217.90 | 12,476,099.64 | 6,936,203.50 | 7,022,335.68 | 15,852,877.48 | 20,912,262.36 | 17,032,222.57 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - | - |
| 流动资产合计(元) | 3,324,491,791.56 | 3,251,241,998.43 | 3,405,516,924.20 | 2,919,946,670.48 | 2,786,528,845.27 | 2,338,445,440.90 | 2,325,481,743.09 | 2,249,711,651.61 | 2,215,286,863.78 | 1,728,488,099.06 | 1,747,825,675.10 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 143,996,765.06 | 153,989,028.05 | 177,887,661.71 | 141,027,156.98 | 82,489,400.50 | 80,917,054.70 | 45,473,835.75 | 27,988,758.24 | - | - | - |
| 长期股权投资(元) | 123,320,033.82 | 133,324,010.18 | 133,312,436.59 | 133,472,814.02 | 133,638,248.09 | 135,051,546.36 | 92,843,181.54 | 93,210,150.13 | 97,740,400.46 | 106,429,555.80 | 137,629,826.20 |
| 投资性房地产(元) | 18,683,482.36 | 19,501,907.85 | 20,320,333.33 | 21,138,758.82 | 97,325,319.18 | 100,000,635.10 | 102,675,951.04 | 105,351,266.99 | 108,026,582.91 | 110,701,898.87 | 81,679,178.80 |
| 固定资产(元) | 203,507,534.13 | 207,564,204.08 | 211,206,337.95 | 214,635,410.64 | 143,905,564.47 | 146,159,936.82 | 146,563,333.74 | 148,865,642.86 | 148,452,247.52 | 137,922,798.68 | 172,077,721.13 |
| 在建工程(元) | 2,301,305.19 | 2,455,386.01 | 494,881.15 | 468,545.90 | 1,113,847.51 | 664,119.55 | 351,767.64 | 533,763.06 | 4,701,762.64 | 2,565,647.04 | 7,396,967.27 |
| 使用权资产(元) | 18,559,284.97 | 13,263,004.97 | 14,167,510.74 | 15,888,778.19 | 17,302,103.54 | 18,314,799.91 | 15,033,572.69 | 15,711,232.35 | 17,579,431.34 | 3,018,002.32 | 14,880,575.05 |
| 无形资产(元) | 37,780,073.57 | 38,187,152.09 | 39,480,252.10 | 40,591,426.13 | 41,491,446.81 | 42,754,880.37 | 44,010,398.03 | 45,222,794.41 | 46,099,504.40 | 15,849,893.35 | 16,216,264.66 |
| 商誉(元) | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 417,570,185.89 | 230,360,128.42 | 230,360,128.42 |
| 长期待摊费用(元) | 9,392,150.65 | 9,556,947.25 | 10,487,501.58 | 12,700,464.71 | 10,686,194.74 | 12,055,453.39 | 13,696,669.71 | 14,194,716.63 | 12,902,520.60 | 12,000,500.49 | 8,009,029.80 |
| 递延所得税资产(元) | 29,146,189.56 | 24,633,295.20 | 24,251,363.11 | 22,210,091.67 | 13,877,122.80 | 13,445,843.61 | 12,380,234.42 | 12,118,722.15 | 7,213,815.29 | 4,275,423.51 | 5,248,740.77 |
| 其他非流动资产(元) | - | 126,550.00 | - | - | - | 283,983.00 | - | 92,008.39 | - | 48,255.00 | - |
| 非流动资产合计(元) | 1,000,212,852.64 | 1,016,127,519.01 | 1,045,134,311.59 | 1,015,659,480.39 | 955,355,280.97 | 963,174,286.14 | 886,554,977.89 | 876,815,088.54 | 860,286,451.05 | 623,172,103.48 | 673,498,432.10 |
| 资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 资产总计(元) | 4,324,704,644.20 | 4,267,369,517.44 | 4,450,651,235.79 | 3,935,606,150.87 | 3,741,884,126.24 | 3,301,619,727.05 | 3,212,036,720.98 | 3,126,526,740.15 | 3,075,573,314.83 | 2,351,660,202.54 | 2,421,324,107.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 693,141,258.96 | 701,501,477.31 | 679,534,742.34 | 502,971,316.33 | 619,758,527.82 | 479,772,301.05 | 96,539,066.77 | 111,319,797.90 | 119,093,988.52 | 121,489,609.87 | - |
| 应付票据及应付账款(元) | 543,934,177.71 | 668,544,556.43 | 630,838,575.03 | 528,563,425.70 | 381,439,257.04 | 399,942,460.47 | 383,393,405.58 | 352,961,391.11 | 376,767,679.12 | 270,553,201.25 | 229,946,464.97 |
| 其中：应付票据(元) | 273,275,254.00 | 317,288,785.90 | 236,642,134.48 | 142,484,532.99 | 116,636,468.40 | 115,789,262.59 | 115,357,507.00 | 100,698,000.00 | 105,788,500.00 | 62,208,500.00 | 500,000.00 |
| 其中：应付账款(元) | 270,658,923.71 | 351,255,770.53 | 394,196,440.55 | 386,078,892.71 | 264,802,788.64 | 284,153,197.88 | 268,035,898.58 | 252,263,391.11 | 270,979,179.12 | 208,344,701.25 | 229,446,464.97 |
| 预收款项(元) | 2,187,306.82 | 1,425,402.07 | 2,192,497.53 | 1,627,090.30 | 2,169,737.79 | 2,842,036.30 | 2,361,720.85 | 2,276,504.17 | 2,777,180.99 | 2,433,199.36 | 2,373,197.32 |
| 合同负债(元) | 69,162,917.24 | 66,529,984.27 | 83,731,465.93 | 57,111,953.48 | 40,819,141.09 | 27,770,105.37 | 29,230,488.72 | 25,729,690.74 | 14,308,328.74 | 3,922,006.15 | 4,773,193.00 |
| 应付职工薪酬(元) | 18,987,032.04 | 19,154,810.84 | 30,177,939.20 | 51,096,562.37 | 18,831,328.43 | 18,383,411.98 | 18,111,403.24 | 36,300,922.73 | 18,774,536.03 | 15,296,118.46 | 15,505,710.78 |
| 应交税费(元) | 34,731,529.61 | 30,382,597.54 | 47,409,912.89 | 42,422,770.41 | 29,589,156.01 | 23,265,773.76 | 26,412,222.44 | 23,100,482.89 | 30,828,620.87 | 33,433,891.63 | 26,067,295.38 |
| 应付利息(元) | 3,533,782.27 | 4,139,652.85 | 3,471,136.53 | 2,272,450.85 | 3,718,238.10 | 17,294.06 | 6,858.50 | 9,125.00 | - | - | - |
| 应付股利(元) | - | - | 660,142.92 | 660,142.92 | 4,078,752.48 | 3,131,999.73 | - | - | - | - | 369,733,324.40 |
| 其他应付款(元) | 37,516,605.69 | 33,760,700.87 | 36,201,414.08 | 33,723,462.20 | 31,717,623.93 | 32,415,877.75 | 125,306,230.81 | 119,060,310.70 | 438,577,451.37 | 22,217,957.65 | 23,471,119.01 |
| 一年内到期的非流动负债(元) | 8,350,849.27 | 6,015,861.32 | 61,070,511.63 | 61,311,376.00 | 61,523,861.41 | 62,429,996.07 | 6,383,332.91 | 6,306,929.07 | 7,574,953.30 | 883,709.96 | 3,273,759.57 |
| 其他流动负债(元) | 4,906,485.47 | 4,228,145.49 | 5,062,634.07 | 3,252,136.43 | 61,804,938.55 | 60,981,249.31 | 211,366,500.52 | 211,029,287.40 | 382,436.58 | 486,452.98 | 573,699.47 |
| 流动负债合计(元) | 1,416,451,945.08 | 1,535,683,188.99 | 1,580,350,972.15 | 1,285,012,686.99 | 1,255,450,562.65 | 1,110,952,505.85 | 899,111,230.34 | 888,094,441.71 | 1,009,085,175.52 | 470,716,147.31 | 675,717,763.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 50,423,049.43 | 51,774,499.58 | 52,067,302.56 | 69,309.00 | - | - | - | - | 266,259.91 | - | - |
| 租赁负债(元) | 9,785,270.34 | 6,609,602.77 | 6,844,219.52 | 8,350,302.80 | 9,236,559.10 | 9,274,637.20 | 8,614,354.57 | 9,395,175.17 | 10,304,881.53 | 2,079,779.53 | 11,272,683.46 |
| 递延收益(元) | 1,497,970.02 | 1,285,525.03 | 1,692,080.04 | 2,181,995.04 | 2,687,510.04 | 3,193,025.04 | 1,860,246.04 | 2,013,788.03 | 2,179,680.02 | 1,352,960.01 | 1,531,418.16 |
| 递延所得税负债(元) | 10,140,917.38 | 9,557,917.72 | 10,814,208.72 | 10,976,830.16 | 11,187,326.13 | 11,435,121.63 | 8,842,123.74 | 8,872,058.47 | 6,659,517.51 | 2,144,818.13 | 2,225,964.04 |
| 其他非流动负债(元) | 224,962,296.02 | 222,643,954.46 | 210,149,948.43 | 199,452,932.50 | - | - | 54,000,000.00 | 54,000,000.00 | - | - | - |
| 非流动负债合计(元) | 296,809,503.19 | 291,871,499.56 | 281,567,759.27 | 221,031,369.50 | 23,111,395.27 | 23,902,783.87 | 73,316,724.35 | 74,281,021.67 | 19,410,338.97 | 5,577,557.67 | 15,030,065.66 |
| 负债合计(元) | 1,713,261,448.27 | 1,827,554,688.55 | 1,861,918,731.42 | 1,506,044,056.49 | 1,278,561,957.92 | 1,134,855,289.72 | 972,427,954.69 | 962,375,463.38 | 1,028,495,514.49 | 476,293,704.98 | 690,747,829.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,109,174,773.00 | 1,109,174,773.00 | 1,109,174,773.00 | 1,109,174,773.00 | 1,109,174,773.00 | 1,109,199,973.00 | 924,333,311.00 | 924,333,311.00 | 924,333,311.00 | 924,333,311.00 | 924,333,311.00 |
| 资本公积(元) | 92,334,468.72 | 91,565,141.57 | 91,161,300.35 | 90,620,477.50 | 268,556,477.17 | 203,696,316.93 | 203,419,997.67 | 203,143,678.41 | 203,268,526.66 | 202,685,186.28 | 202,101,845.90 |
| 减：库存股(元) | - | - | - | - | 8,717,760.00 | 8,793,360.00 | 9,281,880.00 | 9,281,880.00 | 9,281,880.00 | 9,281,880.00 | 9,281,880.00 |
| 其他综合收益(元) | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 |
| 专项储备(元) | 5,910,448.49 | 4,720,097.55 | 4,163,253.79 | 3,076,803.60 | - | - | - | - | - | - | - |
| 盈余公积(元) | 354,797,993.19 | 354,797,993.19 | 354,797,993.19 | 354,797,993.19 | 318,401,578.27 | 318,401,619.08 | 318,402,685.19 | 318,402,685.19 | 277,217,235.13 | 277,217,235.13 | 277,217,235.13 |
| 未分配利润(元) | 758,611,754.29 | 587,919,128.64 | 747,591,704.96 | 599,216,022.74 | 521,431,058.00 | 411,900,173.50 | 672,690,421.33 | 599,846,723.31 | 536,860,591.46 | 427,123,580.66 | 285,389,786.94 |
| 归属于母公司股东权益合计(元) | 2,322,232,811.20 | 2,149,580,507.46 | 2,308,292,398.80 | 2,158,289,443.54 | 2,210,249,499.95 | 2,035,808,096.02 | 2,110,967,908.70 | 2,037,847,891.42 | 1,933,801,157.76 | 1,823,480,806.58 | 1,681,163,672.48 |
| 少数股东权益(元) | 289,210,384.73 | 290,234,321.43 | 280,440,105.57 | 271,272,650.84 | 253,072,668.37 | 130,956,341.31 | 128,640,857.59 | 126,303,385.35 | 113,276,642.58 | 51,885,690.98 | 49,412,605.16 |
| 股东权益合计(元) | 2,611,443,195.93 | 2,439,814,828.89 | 2,588,732,504.37 | 2,429,562,094.38 | 2,463,322,168.32 | 2,166,764,437.33 | 2,239,608,766.29 | 2,164,151,276.77 | 2,047,077,800.34 | 1,875,366,497.56 | 1,730,576,277.64 |
| 负债和股东权益合计(元) | 4,324,704,644.20 | 4,267,369,517.44 | 4,450,651,235.79 | 3,935,606,150.87 | 3,741,884,126.24 | 3,301,619,727.05 | 3,212,036,720.98 | 3,126,526,740.15 | 3,075,573,314.83 | 2,351,660,202.54 | 2,421,324,107.20 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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