| 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) | 320,070,216.95 | 449,324,524.19 | 415,384,370.44 | 654,072,748.49 | 290,968,460.57 | 278,298,389.45 | 422,896,156.76 | 509,604,359.27 | 376,304,600.20 | 532,923,447.42 | 420,530,875.36 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 295,527,587.08 |
| 应收票据及应收账款(元) | 1,229,117,285.82 | 1,313,274,758.19 | 1,294,270,998.65 | 1,329,692,444.67 | 1,323,037,498.09 | 1,335,078,172.64 | 1,059,660,775.31 | 1,008,664,817.96 | 1,032,320,957.37 | 946,492,793.54 | 714,678,583.41 |
| 其中：应收票据(元) | 8,839,411.58 | 697,403.74 | - | 2,952,269.00 | 124,243.66 | 528,154.97 | 712,211.94 | 2,287,639.28 | 2,185,000.00 | 2,222,503.28 | 422,503.28 |
| 其中：应收账款(元) | 1,220,277,874.24 | 1,312,577,354.45 | 1,294,270,998.65 | 1,326,740,175.67 | 1,322,913,254.43 | 1,334,550,017.67 | 1,058,948,563.37 | 1,006,377,178.68 | 1,030,135,957.37 | 944,270,290.26 | 714,256,080.13 |
| 预付款项(元) | 10,679,169.07 | 14,438,792.85 | 17,709,914.11 | 16,410,459.38 | 34,674,644.00 | 15,154,038.35 | 14,388,352.41 | 19,717,458.96 | 18,615,445.13 | 12,601,005.34 | 22,749,953.65 |
| 其他应收款(元) | 17,890,933.90 | 11,786,620.27 | 15,189,976.74 | 11,823,431.24 | 12,668,585.41 | 12,984,361.27 | 13,222,057.70 | 10,517,891.52 | 10,993,016.01 | 16,238,902.96 | 13,796,510.85 |
| 存货(元) | 910,124,882.74 | 886,829,710.50 | 772,786,533.44 | 655,061,520.80 | 703,975,335.49 | 505,325,374.64 | 434,248,944.68 | 349,516,195.93 | 267,492,910.08 | 260,362,073.74 | 228,490,286.44 |
| 合同资产(元) | 86,211,081.95 | 86,073,340.77 | 94,476,112.52 | 80,124,491.62 | 80,821,153.32 | 69,034,103.64 | 62,216,497.80 | 76,746,271.61 | 128,028,574.18 | 115,371,107.52 | 86,629,375.90 |
| 其他流动资产(元) | 62,181,825.91 | 53,525,005.54 | 51,016,810.27 | 25,473,246.66 | 29,874,421.93 | 18,847,153.57 | 20,507,979.20 | 11,154,317.19 | 9,527,795.95 | 6,801,681.95 | 14,501,754.20 |
| 流动资产合计(元) | 2,655,094,348.09 | 2,852,362,128.16 | 2,682,008,844.80 | 2,815,057,313.87 | 2,503,898,407.98 | 2,246,697,155.93 | 2,040,893,693.21 | 2,056,386,389.68 | 1,887,126,927.65 | 1,903,284,233.86 | 1,806,993,294.50 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 58,182,744.33 | 58,182,744.33 | 43,182,744.33 | 43,182,744.33 | 30,000,379.00 | 30,000,379.00 | 30,000,379.00 | 30,000,379.00 | 20,000,000.00 | 20,000,000.00 | - |
| 投资性房地产(元) | - | 1,502,479.97 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 384,678,515.52 | 386,459,090.64 | 392,355,145.94 | 389,020,475.72 | 365,962,867.25 | 360,592,357.98 | 327,643,961.17 | 333,370,077.50 | 105,907,788.96 | 86,298,096.44 | 87,743,487.86 |
| 在建工程(元) | 248,084,304.28 | 151,949,688.30 | 45,359,067.46 | 9,067,907.33 | 14,049,857.01 | 12,454,722.87 | 51,640,668.94 | 32,960,003.63 | 220,113,950.83 | 198,966,596.60 | 206,708,162.65 |
| 使用权资产(元) | 137,894,885.33 | 25,881,936.65 | 22,632,081.27 | 20,072,852.71 | 22,183,580.77 | 24,317,566.27 | 24,190,156.74 | 26,515,863.52 | 11,171,958.66 | 12,861,550.32 | 10,851,366.69 |
| 无形资产(元) | 71,638,936.64 | 71,119,321.40 | 71,537,862.89 | 70,539,835.66 | 36,481,445.03 | 36,940,739.87 | 37,356,140.91 | 37,813,311.90 | 36,611,144.99 | 36,424,353.72 | 36,857,600.46 |
| 长期待摊费用(元) | 12,111,117.38 | 12,709,919.76 | 12,808,189.31 | 12,875,774.44 | 11,494,493.51 | 12,123,836.00 | 3,996,114.22 | 4,453,618.91 | - | - | - |
| 递延所得税资产(元) | 52,441,468.77 | 49,161,029.96 | 32,360,084.18 | 33,838,316.18 | 26,349,455.23 | 28,943,280.80 | 24,983,844.51 | 25,229,528.32 | 19,472,898.18 | 18,269,034.04 | 11,352,466.08 |
| 其他非流动资产(元) | 113,542,546.12 | 84,516,542.61 | 62,825,618.79 | 65,774,349.59 | 52,474,021.75 | 74,724,887.51 | 60,735,427.76 | 52,648,807.66 | 43,016,884.32 | 39,362,026.03 | 34,016,147.40 |
| 非流动资产合计(元) | 1,078,574,518.37 | 841,482,753.62 | 683,060,794.17 | 644,372,255.96 | 558,996,099.55 | 580,097,770.30 | 560,546,693.25 | 542,991,590.44 | 456,294,625.94 | 412,181,657.15 | 387,529,231.14 |
| 资产总计(元) | 3,733,668,866.46 | 3,693,844,881.78 | 3,365,069,638.97 | 3,459,429,569.83 | 3,062,894,507.53 | 2,826,794,926.23 | 2,601,440,386.46 | 2,599,377,980.12 | 2,343,421,553.59 | 2,315,465,891.01 | 2,194,522,525.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 426,938,423.90 | 433,426,432.11 | 397,636,714.03 | 346,887,154.78 | 352,209,856.99 | 299,655,751.14 | 259,235,416.67 | 159,719,347.03 | 110,075,000.00 | 110,040,166.67 | 75,045,125.00 |
| 应付票据及应付账款(元) | 1,061,489,123.85 | 1,128,478,244.29 | 1,036,132,538.06 | 1,180,555,463.55 | 983,399,290.38 | 849,715,832.20 | 777,656,655.66 | 883,838,122.54 | 714,115,563.55 | 688,636,225.96 | 592,786,284.45 |
| 其中：应付票据(元) | 360,427,261.37 | 384,807,922.25 | 402,895,337.15 | 381,793,545.99 | 387,121,432.77 | 261,947,502.14 | 261,630,147.24 | 285,093,184.65 | 275,378,712.43 | 271,817,742.44 | 286,242,105.02 |
| 其中：应付账款(元) | 701,061,862.48 | 743,670,322.04 | 633,237,200.91 | 798,761,917.56 | 596,277,857.61 | 587,768,330.06 | 516,026,508.42 | 598,744,937.89 | 438,736,851.12 | 416,818,483.52 | 306,544,179.43 |
| 合同负债(元) | 68,663,088.52 | 140,864,918.97 | 113,108,903.68 | 107,374,327.90 | 118,917,804.44 | 44,400,664.40 | 14,704,360.18 | 6,201,992.39 | 10,553,983.39 | 4,888,259.47 | 14,815,944.31 |
| 应付职工薪酬(元) | 30,826,380.44 | 26,352,820.80 | 36,932,018.24 | 33,630,908.30 | 26,293,806.15 | 21,280,450.70 | 28,953,757.25 | 25,136,945.15 | 22,534,842.93 | 18,432,195.47 | 22,574,238.75 |
| 应交税费(元) | 15,101,756.46 | 17,069,994.17 | 12,335,639.13 | 42,287,626.54 | 21,100,092.66 | 38,566,669.06 | 11,755,819.32 | 20,605,844.21 | 29,227,035.12 | 39,258,461.45 | 12,101,025.05 |
| 应付利息(元) | - | - | - | - | - | 37,709.47 | - | - | - | - | - |
| 应付股利(元) | - | 33,424,650.00 | - | - | - | 19,652,112.00 | - | - | - | - | - |
| 其他应付款(元) | 52,844,550.55 | 51,034,544.90 | 53,197,555.71 | 56,971,678.50 | 26,934,996.90 | 37,690,739.81 | 38,647,002.79 | 38,276,262.91 | 51,954,607.76 | 97,438,090.61 | 50,647,716.53 |
| 一年内到期的非流动负债(元) | 38,587,876.27 | 12,259,615.83 | 6,428,908.99 | 8,818,675.78 | 8,252,824.07 | 8,548,425.57 | 5,694,350.29 | 11,787,678.12 | 10,273,287.93 | 8,996,722.10 | 9,034,161.11 |
| 其他流动负债(元) | 12,723,989.90 | 17,410,116.24 | 14,066,538.97 | 20,725,337.18 | 1,622,783.16 | 5,730,414.20 | 1,911,566.81 | 1,887,788.64 | 504,447.32 | 635,473.76 | 707,754.18 |
| 流动负债合计(元) | 1,707,175,189.89 | 1,860,321,337.31 | 1,669,838,816.81 | 1,797,251,172.53 | 1,538,731,454.75 | 1,325,278,768.55 | 1,138,558,928.97 | 1,147,453,980.99 | 949,238,768.00 | 968,325,595.49 | 777,712,249.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 253,423,438.64 | 179,724,768.54 | 54,171,000.00 | 48,000,000.00 | - | - | - | 6,500,000.00 | 6,507,747.01 | 9,009,675.00 | 9,010,750.00 |
| 租赁负债(元) | 112,617,504.16 | 21,629,476.98 | 19,306,589.69 | 14,432,856.93 | 17,726,475.11 | 18,200,083.30 | 18,592,369.49 | 20,736,113.02 | 4,627,271.43 | 6,135,675.68 | 4,554,260.07 |
| 递延所得税负债(元) | 3,396,171.96 | 2,945,893.59 | - | 235,321.74 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 369,437,114.76 | 204,300,139.11 | 73,477,589.69 | 62,668,178.67 | 17,726,475.11 | 18,200,083.30 | 18,592,369.49 | 27,236,113.02 | 11,135,018.44 | 15,145,350.68 | 13,565,010.07 |
| 负债合计(元) | 2,076,612,304.65 | 2,064,621,476.42 | 1,743,316,406.50 | 1,859,919,351.20 | 1,556,457,929.86 | 1,343,478,851.85 | 1,157,151,298.46 | 1,174,690,094.01 | 960,373,786.44 | 983,470,946.17 | 791,277,259.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 149,462,500.00 | 124,703,500.00 | 124,703,500.00 | 124,703,500.00 | 124,703,500.00 | 125,070,700.00 | 125,070,700.00 | 125,070,700.00 | 125,116,500.00 | 125,116,500.00 | 125,116,500.00 |
| 资本公积(元) | 796,659,168.81 | 817,566,959.28 | 813,788,729.89 | 809,706,765.25 | 802,210,235.89 | 815,222,126.11 | 814,865,750.51 | 814,004,075.95 | 820,714,458.61 | 816,220,672.82 | 811,258,823.33 |
| 减：库存股(元) | 105,565,190.98 | 102,377,562.38 | 92,381,776.38 | 92,381,776.38 | 92,443,635.00 | 106,371,141.66 | 106,371,141.66 | 106,371,141.66 | 126,159,899.00 | 125,098,270.00 | 46,220,795.00 |
| 其他综合收益(元) | 19,959,964.62 | 19,398,349.25 | 19,680,072.66 | 19,705,332.68 | 8,500,322.15 | 8,500,322.15 | 8,500,322.15 | 8,500,322.15 | - | - | - |
| 专项储备(元) | 1,165,687.64 | - | - | 1,139,891.26 | - | - | - | - | - | - | - |
| 盈余公积(元) | 55,455,298.00 | 55,455,298.00 | 55,455,298.00 | 55,455,298.00 | 43,635,123.29 | 43,635,123.29 | 43,635,080.36 | 43,635,080.36 | 32,496,044.80 | 32,496,044.80 | 32,496,044.80 |
| 未分配利润(元) | 731,864,372.46 | 706,644,861.61 | 692,834,622.08 | 673,818,822.93 | 619,831,031.34 | 597,258,944.49 | 558,588,376.64 | 539,848,849.31 | 530,880,662.74 | 483,259,997.22 | 480,594,693.06 |
| 归属于母公司股东权益合计(元) | 1,649,001,800.55 | 1,621,391,405.76 | 1,614,080,446.25 | 1,592,147,833.74 | 1,506,436,577.67 | 1,483,316,074.38 | 1,444,289,088.00 | 1,424,687,886.11 | 1,383,047,767.15 | 1,331,994,944.84 | 1,403,245,266.19 |
| 少数股东权益(元) | 8,054,761.26 | 7,831,999.60 | 7,672,786.22 | 7,362,384.89 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,657,056,561.81 | 1,629,223,405.36 | 1,621,753,232.47 | 1,599,510,218.63 | 1,506,436,577.67 | 1,483,316,074.38 | 1,444,289,088.00 | 1,424,687,886.11 | 1,383,047,767.15 | 1,331,994,944.84 | 1,403,245,266.19 |
| 负债和股东权益合计(元) | 3,733,668,866.46 | 3,693,844,881.78 | 3,365,069,638.97 | 3,459,429,569.83 | 3,062,894,507.53 | 2,826,794,926.23 | 2,601,440,386.46 | 2,599,377,980.12 | 2,343,421,553.59 | 2,315,465,891.01 | 2,194,522,525.64 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-25 | 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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