| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 838,144,560.48 | 814,041,905.73 | 928,488,693.11 | 663,944,120.12 | 752,455,981.22 | 1,019,157,045.70 | 652,350,991.16 |
| 其中：交易性金融资产(元) | 24,404.29 | - | - | 4,935.71 | 6,176,471.00 | 8,967,285.85 | 7,278,024.80 |
| 应收票据及应收账款(元) | 689,514,533.02 | 687,449,000.45 | 483,972,535.44 | 582,433,975.93 | 477,813,900.80 | 457,310,995.98 | 346,816,662.74 |
| 其中：应收票据(元) | 3,219,760.59 | 4,548,707.16 | 3,944,820.00 | 1,748,389.56 | 4,278,288.27 | 1,121,639.00 | 686,121.32 |
| 其中：应收账款(元) | 686,294,772.43 | 682,900,293.29 | 480,027,715.44 | 580,685,586.37 | 473,535,612.53 | 456,189,356.98 | 346,130,541.42 |
| 预付款项(元) | 55,263,743.03 | 41,926,055.14 | 37,108,601.67 | 26,267,665.84 | 59,110,429.19 | 28,467,630.33 | 27,414,476.86 |
| 应收利息(元) | - | - | - | - | - | - | 3,768,059.24 |
| 其他应收款(元) | 16,483,904.08 | 15,164,347.74 | 13,503,399.12 | 82,446,020.72 | 10,168,673.31 | 6,066,968.36 | 7,901,021.62 |
| 存货(元) | 536,598,964.55 | 554,940,636.93 | 421,914,609.27 | 396,454,269.50 | 389,069,841.55 | 370,412,402.53 | 364,056,453.42 |
| 其他流动资产(元) | 143,281,382.19 | 124,204,520.39 | 86,468,630.40 | 93,770,780.24 | 93,226,024.34 | 85,937,021.91 | 84,092,368.23 |
| 流动资产合计(元) | 2,291,235,971.92 | 2,246,439,547.90 | 1,983,725,557.52 | 1,851,930,367.32 | 1,788,021,321.41 | 1,983,357,588.81 | 1,524,197,454.28 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 其他非流动金融资产(元) | 23,605,042.40 | 23,605,042.40 | 23,605,042.40 | 6,176,471.00 | - | - | - |
| 投资性房地产(元) | 7,359,981.34 | 7,483,859.41 | 7,607,737.47 | 11,554,094.78 | 7,896,782.19 | 8,021,437.41 | 3,559,628.11 |
| 固定资产(元) | 1,055,334,635.17 | 989,080,334.72 | 989,449,667.21 | 998,235,571.25 | 1,006,118,066.17 | 1,034,055,270.27 | 1,037,944,043.74 |
| 在建工程(元) | 153,062,810.69 | 155,619,232.24 | 107,066,636.91 | 92,852,132.49 | 43,094,103.34 | 28,038,346.81 | 27,077,078.34 |
| 使用权资产(元) | 34,507,808.04 | 3,923,715.59 | 4,253,286.24 | 5,335,035.14 | 5,166,895.02 | 5,821,360.51 | 6,253,456.16 |
| 无形资产(元) | 355,981,589.94 | 361,128,738.48 | 359,680,279.96 | 370,066,205.28 | 257,537,321.59 | 264,554,004.19 | 250,682,639.61 |
| 商誉(元) | 5,055,070.20 | 5,055,070.20 | 5,055,070.20 | 5,055,070.20 | 5,055,070.20 | 5,055,070.20 | 5,055,070.20 |
| 长期待摊费用(元) | 25,210,716.89 | 24,844,157.44 | 15,661,849.25 | 11,619,943.39 | 16,153,937.79 | 14,856,192.23 | 18,041,707.38 |
| 递延所得税资产(元) | 25,920,726.00 | 15,717,382.73 | 14,466,594.72 | 14,003,409.71 | 6,161,705.96 | 6,501,541.22 | 6,144,535.82 |
| 非流动资产合计(元) | 1,696,538,380.67 | 1,596,957,533.21 | 1,537,346,164.36 | 1,525,397,933.24 | 1,357,683,882.26 | 1,377,403,222.84 | 1,365,258,159.36 |
| 资产总计(元) | 3,987,774,352.59 | 3,843,397,081.11 | 3,521,071,721.88 | 3,377,328,300.56 | 3,145,705,203.67 | 3,360,760,811.65 | 2,889,455,613.64 |
| 流动负债： | |||||||
| 短期借款(元) | 701,950,614.23 | 641,896,388.87 | 557,643,938.01 | 251,603,890.37 | 203,557,515.79 | 499,878,398.35 | 336,326,302.75 |
| 其中：交易性金融负债(元) | - | - | - | - | 3,175,876.20 | 58,145.80 | - |
| 应付票据及应付账款(元) | 761,561,728.85 | 813,848,692.88 | 514,226,039.16 | 657,795,171.17 | 609,478,155.14 | 579,897,923.36 | 509,627,615.84 |
| 其中：应付票据(元) | 57,373,222.92 | 51,791,626.05 | 55,789,748.06 | 54,641,527.34 | 75,514,653.16 | 101,042,439.52 | 129,912,147.62 |
| 其中：应付账款(元) | 704,188,505.93 | 762,057,066.83 | 458,436,291.10 | 603,153,643.83 | 533,963,501.98 | 478,855,483.84 | 379,715,468.22 |
| 预收款项(元) | 2,727,868.38 | 807,881.39 | 2,358,825.68 | 968,609.88 | 1,362,049.92 | 1,721,908.90 | 1,292,706.48 |
| 合同负债(元) | 18,898,774.66 | 21,264,734.70 | 19,132,359.62 | 17,514,221.52 | 18,839,241.60 | 14,986,339.88 | 14,295,159.50 |
| 应付职工薪酬(元) | 108,641,457.23 | 88,234,397.11 | 62,378,908.53 | 90,806,045.70 | 76,355,304.70 | 70,925,800.13 | 56,303,593.70 |
| 应交税费(元) | 23,600,778.67 | 18,493,316.72 | 25,533,243.74 | 36,242,611.18 | 15,466,434.33 | 23,132,679.06 | 15,968,608.37 |
| 其他应付款(元) | 41,623,711.65 | 42,287,874.28 | 50,138,291.94 | 59,691,496.19 | 28,492,143.03 | 27,630,416.07 | 22,114,961.19 |
| 一年内到期的非流动负债(元) | 51,093,685.24 | 1,832,748.31 | 51,655,044.04 | 52,597,106.88 | 2,435,881.77 | 3,143,909.79 | 3,030,469.72 |
| 其他流动负债(元) | 1,067,165.73 | 1,062,038.81 | 2,244,193.02 | 1,126,858.76 | 28,317,144.05 | 27,551,820.54 | 27,522,675.47 |
| 流动负债合计(元) | 1,711,165,784.64 | 1,629,728,073.07 | 1,285,310,843.74 | 1,168,346,011.65 | 987,479,746.53 | 1,248,927,341.88 | 986,482,093.02 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 50,050,000.00 | 50,055,555.56 | 50,194,444.45 |
| 租赁负债(元) | 33,238,802.89 | 1,872,568.44 | 2,112,701.83 | 2,631,597.01 | 2,470,494.35 | 2,122,454.79 | 2,607,243.19 |
| 预计负债(元) | 10,973,845.44 | 17,051,811.67 | 16,764,485.98 | 8,279,630.47 | 1,618,632.98 | 1,880,460.33 | 1,467,619.44 |
| 递延收益(元) | 3,248,486.66 | 3,378,061.67 | 3,854,471.67 | 3,854,471.67 | 4,801,100.33 | 4,838,100.32 | 4,875,100.31 |
| 递延所得税负债(元) | 22,672,655.34 | 22,668,994.70 | 19,035,998.07 | 24,119,649.76 | 22,085,576.23 | 21,643,342.45 | 22,206,396.18 |
| 非流动负债合计(元) | 70,133,790.33 | 44,971,436.48 | 41,767,657.55 | 38,885,348.91 | 81,025,803.89 | 80,539,913.45 | 81,350,803.57 |
| 负债合计(元) | 1,781,299,574.97 | 1,674,699,509.55 | 1,327,078,501.29 | 1,207,231,360.56 | 1,068,505,550.42 | 1,329,467,255.33 | 1,067,832,896.59 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 331,213,170.00 | 332,907,776.00 | 332,907,776.00 | 332,907,776.00 | 332,907,776.00 | 332,907,776.00 | 302,512,640.00 |
| 资本公积(元) | 700,544,273.31 | 715,819,392.32 | 724,626,118.11 | 723,836,545.74 | 722,103,998.37 | 720,371,451.01 | 565,477,239.14 |
| 减：库存股(元) | 8,174,320.15 | 25,933,617.53 | 34,107,937.67 | 34,107,937.67 | 34,107,937.67 | 34,107,937.68 | 45,007,031.20 |
| 其他综合收益(元) | -5,485,676.86 | 2,611,551.25 | -17,516,957.59 | 3,000,567.91 | 471,496.44 | 24,042,139.49 | -2,367,088.61 |
| 盈余公积(元) | 132,291,864.61 | 132,291,864.61 | 132,253,282.03 | 132,291,864.61 | 117,749,138.73 | 117,749,138.73 | 117,749,138.73 |
| 未分配利润(元) | 1,034,970,983.30 | 989,472,639.75 | 1,038,312,139.95 | 995,619,503.41 | 923,467,355.94 | 854,246,107.18 | 869,297,761.93 |
| 归属于母公司股东权益合计(元) | 2,185,360,294.21 | 2,147,169,606.40 | 2,176,474,420.83 | 2,153,548,320.00 | 2,062,591,827.81 | 2,015,208,674.73 | 1,807,662,659.99 |
| 少数股东权益(元) | 21,114,483.41 | 21,527,965.16 | 17,518,799.76 | 16,548,620.00 | 14,607,825.44 | 16,084,881.59 | 13,960,057.06 |
| 股东权益合计(元) | 2,206,474,777.62 | 2,168,697,571.56 | 2,193,993,220.59 | 2,170,096,940.00 | 2,077,199,653.25 | 2,031,293,556.32 | 1,821,622,717.05 |
| 负债和股东权益合计(元) | 3,987,774,352.59 | 3,843,397,081.11 | 3,521,071,721.88 | 3,377,328,300.56 | 3,145,705,203.67 | 3,360,760,811.65 | 2,889,455,613.64 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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