| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 1,121,491,729.65 | 1,035,441,910.31 | 1,151,608,509.57 | 1,366,594,997.40 | 1,140,988,295.56 | 998,406,435.60 | 805,541,698.76 | 391,898,489.43 | 413,977,309.27 | 269,160,684.23 |
| 其中：交易性金融资产(元) | 101,125,833.33 | 100,000,000.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 569,579,545.05 | 660,827,078.14 | 602,871,094.17 | 623,863,030.79 | 432,868,752.19 | 495,741,513.77 | 699,450,181.37 | 561,168,271.81 | 375,949,430.04 | 371,647,308.18 |
| 其中：应收票据(元) | 66,084,968.28 | 99,192,824.64 | 191,260,072.07 | 129,227,440.73 | 105,255,871.29 | 143,526,125.26 | 134,283,545.77 | 137,535,611.48 | 2,412,000.00 | 4,254,923.20 |
| 其中：应收账款(元) | 503,494,576.77 | 561,634,253.50 | 411,611,022.10 | 494,635,590.06 | 327,612,880.90 | 352,215,388.51 | 565,166,635.60 | 423,632,660.33 | 373,537,430.04 | 367,392,384.98 |
| 预付款项(元) | 596,457,629.64 | 553,988,394.92 | 544,550,279.50 | 438,316,526.68 | 416,072,190.98 | 327,820,349.99 | 288,189,233.95 | 274,379,045.43 | 316,454,859.00 | 200,111,781.49 |
| 其他应收款(元) | 18,210,457.70 | 16,605,707.36 | 15,616,453.17 | 25,681,810.17 | 13,789,149.17 | 31,733,390.11 | 13,580,646.68 | 14,225,214.39 | 10,469,343.67 | 14,301,557.80 |
| 存货(元) | 1,077,784,257.91 | 952,813,851.81 | 764,003,077.78 | 645,441,345.23 | 677,689,279.66 | 583,316,906.39 | 597,197,152.36 | 544,457,077.15 | 526,015,260.12 | 515,971,349.25 |
| 合同资产(元) | 626,967,414.89 | 613,071,395.08 | 681,716,524.17 | 645,395,866.81 | 813,942,024.88 | 666,422,538.28 | 631,490,594.58 | 560,309,590.77 | 532,169,264.31 | 433,455,291.66 |
| 其他流动资产(元) | 243,884,524.47 | 124,815,172.83 | 15,638,259.92 | 26,976,595.38 | 10,851,739.39 | 4,481,577.12 | 35,439,607.69 | 18,174,081.35 | 6,633,356.37 | 8,130,103.51 |
| 流动资产合计(元) | 4,366,936,688.47 | 4,113,306,500.33 | 3,849,034,859.02 | 3,911,116,088.02 | 3,675,354,043.81 | 3,246,608,423.31 | 3,193,422,836.64 | 2,522,454,552.08 | 2,424,884,648.40 | 1,977,590,705.37 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | 10,037,162.29 | 10,037,162.29 | 10,037,162.29 | 10,037,162.29 | 17,537,265.73 | 25,092,905.72 | 25,092,905.72 | 25,092,905.72 | 40,148,649.15 |
| 其他非流动金融资产(元) | 5,800,043.56 | 5,160,491.88 | 5,020,108.40 | 4,129,388.61 | 4,480,278.60 | 4,279,144.40 | 4,133,415.67 | 3,909,361.40 | 3,882,878.81 | 4,167,986.88 |
| 投资性房地产(元) | 10,218,036.19 | 10,412,987.50 | 10,607,938.81 | 19,526,758.38 | 33,592,936.93 | 34,154,686.51 | 30,546,798.41 | 31,033,184.12 | 26,428,027.50 | 26,854,413.99 |
| 固定资产(元) | 347,276,134.77 | 303,325,284.33 | 210,949,988.46 | 213,676,757.29 | 205,157,732.38 | 208,136,844.88 | 213,439,167.28 | 218,519,198.43 | 123,756,630.18 | 125,906,216.71 |
| 在建工程(元) | 91,657,770.09 | 77,920,379.07 | 122,987,182.49 | 80,961,226.28 | 33,884,875.63 | 16,004,851.17 | 11,300,719.13 | 6,023,140.91 | 81,704,803.18 | 58,862,803.78 |
| 使用权资产(元) | - | 333,728.64 | 439,543.53 | 553,414.26 | 585,491.46 | 691,182.84 | 810,300.56 | 857,657.48 | 952,952.75 | 1,048,248.02 |
| 无形资产(元) | 94,635,897.73 | 95,299,437.97 | 95,995,795.32 | 96,379,795.69 | 96,704,355.55 | 66,852,969.69 | 67,587,748.60 | 68,116,890.59 | 65,895,545.19 | 66,418,914.33 |
| 递延所得税资产(元) | 51,178,241.76 | 44,255,963.27 | 39,721,453.98 | 44,581,009.85 | 36,955,497.40 | 34,754,760.24 | 26,953,258.79 | 27,166,048.16 | 25,789,697.14 | 22,019,861.96 |
| 其他非流动资产(元) | 6,356,416.44 | 34,884,284.07 | 22,692,129.17 | 16,200,253.92 | 138,691.54 | 334,604.20 | 169,811.32 | 5,103,773.59 | 10,113,784.56 | 8,249,494.61 |
| 非流动资产合计(元) | 607,122,540.54 | 581,629,719.02 | 518,451,302.45 | 486,045,766.57 | 421,537,021.78 | 382,746,309.66 | 380,034,125.48 | 385,822,160.40 | 363,617,225.03 | 353,676,589.43 |
| 资产总计(元) | 4,974,059,229.01 | 4,694,936,219.35 | 4,367,486,161.47 | 4,397,161,854.59 | 4,096,891,065.59 | 3,629,354,732.97 | 3,573,456,962.12 | 2,908,276,712.48 | 2,788,501,873.43 | 2,331,267,294.80 |
| 流动负债： | ||||||||||
| 短期借款(元) | 20,015,277.78 | 52,711,083.34 | 43,036,697.23 | 43,036,697.23 | 66,177,575.34 | 73,057,133.33 | 87,095,501.39 | 156,183,712.22 | 156,165,216.67 | 160,163,247.32 |
| 应付票据及应付账款(元) | 1,472,760,226.34 | 1,239,870,972.89 | 1,109,828,087.40 | 1,261,554,116.06 | 1,324,598,402.35 | 1,131,775,162.94 | 1,037,884,946.23 | 1,203,017,993.18 | 1,058,386,759.03 | 885,021,761.26 |
| 其中：应付票据(元) | 857,798,312.67 | 686,720,386.21 | 660,780,920.42 | 764,682,481.23 | 857,718,882.26 | 673,491,813.27 | 518,035,446.01 | 723,282,644.28 | 672,622,861.00 | 453,478,893.21 |
| 其中：应付账款(元) | 614,961,913.67 | 553,150,586.68 | 449,047,166.98 | 496,871,634.83 | 466,879,520.09 | 458,283,349.67 | 519,849,500.22 | 479,735,348.90 | 385,763,898.03 | 431,542,868.05 |
| 合同负债(元) | 1,646,514,303.21 | 1,645,941,349.94 | 1,426,193,281.50 | 1,397,150,213.43 | 1,123,842,458.21 | 886,361,950.51 | 932,630,197.81 | 748,236,583.44 | 899,739,410.38 | 669,712,867.19 |
| 应付职工薪酬(元) | 39,730,646.42 | 30,053,623.64 | 19,334,290.90 | 44,650,280.56 | 35,977,079.79 | 27,119,496.28 | 15,124,659.79 | 37,526,871.18 | 23,043,971.48 | 17,733,759.68 |
| 应交税费(元) | 31,825,407.55 | 13,530,837.05 | 26,391,803.58 | 29,532,825.90 | 20,304,888.56 | 21,892,516.39 | 4,138,375.67 | 8,072,997.47 | 13,515,015.34 | 5,451,813.73 |
| 其他应付款(元) | 10,896,469.98 | 11,063,609.83 | 10,953,058.17 | 9,300,713.68 | 8,581,873.62 | 5,491,845.43 | 9,575,482.17 | 6,788,915.11 | 4,423,391.73 | 5,374,407.43 |
| 一年内到期的非流动负债(元) | 20,016,111.11 | 20,278,630.77 | 20,264,287.53 | 20,478,426.14 | 419,955.89 | 440,737.14 | 438,779.39 | 415,336.95 | 373,751.84 | 370,132.52 |
| 其他流动负债(元) | 97,323,868.70 | 92,536,039.10 | 162,595,117.58 | 107,642,691.60 | 87,891,196.33 | 78,104,396.38 | 126,146,577.61 | 83,903,791.04 | 30,769,650.40 | 40,137,237.58 |
| 流动负债合计(元) | 3,339,082,311.09 | 3,105,986,146.56 | 2,818,596,623.89 | 2,913,345,964.60 | 2,667,793,430.09 | 2,224,243,238.40 | 2,213,034,520.06 | 2,244,146,200.59 | 2,186,417,166.87 | 1,783,965,226.71 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 60,000,000.00 | - | - | - | 19,950,000.00 | 20,000,000.00 | 20,000,000.00 | - | - |
| 租赁负债(元) | - | 33,750.00 | 34,002.77 | 33,489.16 | 4,120.12 | 216,218.82 | 214,111.37 | 377,228.18 | 388,515.03 | 384,752.76 |
| 长期应付款(元) | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 | 2,900,000.00 |
| 预计负债(元) | 28,298,676.58 | 25,239,678.12 | 24,314,091.66 | 24,883,638.47 | 20,393,303.26 | 25,108,046.05 | 19,397,785.22 | 17,645,098.31 | 5,100,645.20 | 6,747,636.29 |
| 递延收益(元) | 1,688,745.69 | 1,940,484.25 | 2,192,222.81 | 2,443,961.37 | 822,154.47 | 1,013,256.66 | 174,358.85 | 178,188.32 | 182,017.79 | 185,847.26 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 535,931.82 | 578,698.03 |
| 非流动负债合计(元) | 32,887,422.27 | 90,113,912.37 | 29,440,317.24 | 30,261,089.00 | 24,119,577.85 | 49,187,521.53 | 42,686,255.44 | 41,100,514.81 | 9,107,109.84 | 10,796,934.34 |
| 负债合计(元) | 3,371,969,733.36 | 3,196,100,058.93 | 2,848,036,941.13 | 2,943,607,053.60 | 2,691,913,007.94 | 2,273,430,759.93 | 2,255,720,775.50 | 2,285,246,715.40 | 2,195,524,276.71 | 1,794,762,161.05 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 840,352,314.61 | 839,992,314.61 | 839,632,314.61 | 839,272,314.61 | 838,912,314.61 | 838,552,314.61 | 838,192,314.61 | 218,938,214.61 | 218,578,214.61 | 218,218,214.61 |
| 专项储备(元) | 656,599.27 | 872,754.93 | 1,445,508.60 | 1,586,390.72 | 1,206,286.66 | 751,838.90 | 347,381.37 | 142,500.61 | 440,402.98 | 490,894.60 |
| 盈余公积(元) | 39,955,338.75 | 39,955,338.75 | 39,955,338.75 | 39,955,338.75 | 23,245,004.48 | 23,245,004.48 | 23,245,004.48 | 23,245,004.48 | 11,101,829.08 | 11,101,829.08 |
| 未分配利润(元) | 561,125,243.02 | 458,015,752.13 | 478,416,058.38 | 412,740,756.91 | 381,614,451.90 | 333,374,815.05 | 295,951,486.16 | 260,704,277.38 | 242,857,150.05 | 186,694,195.46 |
| 归属于母公司股东权益合计(元) | 1,602,089,495.65 | 1,498,836,160.42 | 1,519,449,220.34 | 1,453,554,800.99 | 1,404,978,057.65 | 1,355,923,973.04 | 1,317,736,186.62 | 623,029,997.08 | 592,977,596.72 | 536,505,133.75 |
| 股东权益合计(元) | 1,602,089,495.65 | 1,498,836,160.42 | 1,519,449,220.34 | 1,453,554,800.99 | 1,404,978,057.65 | 1,355,923,973.04 | 1,317,736,186.62 | 623,029,997.08 | 592,977,596.72 | 536,505,133.75 |
| 负债和股东权益合计(元) | 4,974,059,229.01 | 4,694,936,219.35 | 4,367,486,161.47 | 4,397,161,854.59 | 4,096,891,065.59 | 3,629,354,732.97 | 3,573,456,962.12 | 2,908,276,712.48 | 2,788,501,873.43 | 2,331,267,294.80 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-12-29 | 2022-12-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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