| 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) | 253,621,197.58 | 205,378,198.67 | 175,356,465.40 | 278,585,654.81 | 299,490,540.00 | 259,843,714.98 | 270,291,028.54 | 394,543,645.52 | 261,866,405.66 | 249,456,876.79 | 413,977,088.37 |
| 其中：交易性金融资产(元) | - | - | - | - | 8,403,455.98 | 4,703,105.88 | 1,150,000.00 | - | 560,000.00 | 327,529.20 | 825,807.91 |
| 应收票据及应收账款(元) | 1,417,932,080.57 | 1,548,134,895.69 | 1,587,636,946.12 | 1,565,506,947.91 | 1,753,915,725.38 | 1,777,352,252.55 | 1,699,533,326.35 | 1,791,118,388.83 | 1,814,121,245.63 | 1,941,834,921.34 | 1,937,137,554.33 |
| 其中：应收票据(元) | 79,476,715.26 | 45,704,430.75 | 32,262,286.51 | 39,507,368.25 | 29,870,398.91 | 24,071,342.15 | 15,578,753.19 | 24,055,206.51 | 18,882,552.30 | 8,324,121.40 | 67,780,578.64 |
| 其中：应收账款(元) | 1,338,455,365.31 | 1,502,430,464.94 | 1,555,374,659.61 | 1,525,999,579.66 | 1,724,045,326.47 | 1,753,280,910.40 | 1,683,954,573.16 | 1,767,063,182.32 | 1,795,238,693.33 | 1,933,510,799.94 | 1,869,356,975.69 |
| 预付款项(元) | 86,493,870.91 | 76,779,998.47 | 86,292,037.37 | 71,797,684.47 | 85,460,020.83 | 100,204,855.13 | 93,899,162.79 | 100,109,114.95 | 191,352,958.20 | 124,014,464.20 | 119,825,396.54 |
| 应收利息(元) | 4,782,137.65 | 4,518,563.97 | 5,772,718.47 | 4,450,755.61 | 12,528,585.94 | 11,074,882.58 | 22,136,282.14 | 24,468,330.26 | 8,311,616.93 | 7,777,227.50 | 6,793,038.05 |
| 其他应收款(元) | 132,558,411.79 | 76,633,954.54 | 91,849,834.87 | 84,354,416.59 | 134,854,453.18 | 134,244,718.51 | 144,554,212.91 | 164,627,864.19 | 248,051,328.16 | 337,221,634.12 | 466,178,778.60 |
| 存货(元) | 318,967,437.80 | 324,269,823.32 | 376,400,107.26 | 341,601,267.56 | 424,075,893.77 | 413,433,407.98 | 474,792,777.19 | 420,746,738.28 | 575,307,436.95 | 512,131,414.30 | 488,002,808.59 |
| 合同资产(元) | 24,507,698.69 | 26,599,662.04 | 24,539,544.83 | 26,481,460.69 | 26,204,147.05 | 26,440,981.86 | 25,267,726.38 | 26,876,212.59 | - | - | - |
| 其他流动资产(元) | 14,581,809.82 | 14,942,318.97 | 4,911,340.56 | 6,082,201.20 | 13,442,485.87 | 13,894,282.27 | 17,562,096.37 | 13,687,020.76 | 14,279,604.54 | 10,605,564.59 | 12,591,863.77 |
| 流动资产合计(元) | 2,257,448,892.53 | 2,284,109,484.28 | 2,365,756,856.13 | 2,394,715,901.95 | 2,771,846,305.48 | 2,748,033,270.49 | 2,755,718,512.10 | 2,950,562,653.79 | 3,125,823,659.42 | 3,203,381,052.05 | 3,450,725,628.76 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 36,780,191.52 | 36,984,817.41 | 38,924,694.95 | 43,123,123.44 | 47,296,229.25 | 46,420,339.24 | 50,018,391.43 | 49,740,277.85 | 58,822,935.50 | 60,517,513.89 | 62,718,782.30 |
| 长期股权投资(元) | 60,561,617.08 | 60,534,884.27 | 58,953,516.06 | 61,739,458.61 | 73,894,613.76 | 65,183,654.27 | 66,390,764.06 | 67,694,533.31 | 99,335,786.52 | 101,360,783.98 | 107,944,912.16 |
| 其他权益工具投资(元) | 207,030,172.20 | 211,381,395.88 | 215,713,553.01 | 215,698,565.38 | 248,194,340.95 | 256,479,099.87 | 264,198,824.26 | 265,347,729.18 | 188,363,144.72 | 185,520,177.58 | 157,107,837.48 |
| 固定资产(元) | 129,023,501.44 | 138,834,147.22 | 149,128,720.15 | 155,862,139.91 | 161,246,093.13 | 166,850,931.34 | 171,909,330.81 | 183,923,704.20 | 189,894,496.80 | 194,964,323.10 | 187,325,652.92 |
| 在建工程(元) | 2,709,031.04 | 12,316,423.76 | 12,299,026.76 | 8,590,373.54 | 8,744,708.51 | 7,157,255.51 | 4,713,050.15 | 3,430,970.84 | 3,714,321.62 | 10,353,353.46 | 11,479,158.94 |
| 使用权资产(元) | 37,288,018.19 | 40,326,920.47 | 38,515,464.44 | 39,784,088.22 | 44,641,278.81 | 42,563,913.16 | 44,432,876.48 | 46,584,797.56 | 57,469,282.84 | 60,293,574.24 | 65,905,888.40 |
| 无形资产(元) | 32,439,444.80 | 32,284,692.51 | 34,563,637.92 | 34,295,742.18 | 33,742,192.80 | 34,094,534.46 | 29,285,254.48 | 29,816,653.51 | 30,125,601.87 | 30,718,907.03 | 30,777,857.99 |
| 开发支出(元) | - | - | - | - | 1,227,158.05 | 730,655.84 | 326,129.69 | - | 560,128.29 | 197,955.58 | - |
| 商誉(元) | 74,251,610.52 | 115,804,024.53 | 115,804,024.53 | 115,804,024.53 | 142,413,853.74 | 142,413,853.74 | 142,413,155.53 | 142,413,155.53 | 154,644,437.63 | 154,644,437.63 | 155,021,898.83 |
| 长期待摊费用(元) | 28,926,370.74 | 20,993,319.71 | 23,490,028.64 | 24,935,384.15 | 26,215,895.82 | 27,488,987.90 | 29,482,650.59 | 31,456,450.52 | 39,636,643.23 | 35,499,588.34 | 39,154,762.14 |
| 递延所得税资产(元) | 228,453,664.87 | 204,533,008.02 | 200,149,808.35 | 197,206,556.32 | 143,146,024.03 | 132,979,075.31 | 124,925,634.19 | 114,769,439.70 | 105,344,382.92 | 95,282,363.13 | 89,010,541.05 |
| 其他非流动资产(元) | 39,356,281.88 | 50,093,816.04 | 52,886,716.71 | 50,028,531.84 | 50,082,652.87 | 54,950,749.77 | 54,253,911.01 | 61,710,431.30 | 126,593,911.01 | 137,334,982.47 | 132,268,582.47 |
| 非流动资产合计(元) | 876,819,904.28 | 924,087,449.82 | 940,429,191.52 | 947,067,988.12 | 980,845,041.72 | 977,313,050.41 | 982,349,972.68 | 996,888,143.50 | 1,054,505,072.95 | 1,066,687,960.43 | 1,038,715,874.68 |
| 资产总计(元) | 3,134,268,796.81 | 3,208,196,934.10 | 3,306,186,047.65 | 3,341,783,890.07 | 3,752,691,347.20 | 3,725,346,320.90 | 3,738,068,484.78 | 3,947,450,797.29 | 4,180,328,732.37 | 4,270,069,012.48 | 4,489,441,503.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 497,120,654.49 | 466,815,385.14 | 465,989,165.12 | 443,695,464.87 | 633,630,246.93 | 571,005,861.70 | 663,251,806.61 | 778,869,963.50 | 682,807,001.17 | 845,149,543.14 | 607,712,788.43 |
| 应付票据及应付账款(元) | 683,333,183.00 | 702,281,057.68 | 732,592,003.37 | 747,099,184.50 | 800,411,044.74 | 786,424,185.12 | 731,952,054.84 | 724,881,576.68 | 722,420,287.68 | 717,841,005.76 | 635,281,825.26 |
| 其中：应付票据(元) | 273,710.40 | 211,065.60 | 537,429.60 | 906,308.64 | 910,120.70 | 1,205,497.44 | 5,336,231.05 | 4,844,819.09 | 5,345,445.27 | 18,064,963.50 | 5,950,781.54 |
| 其中：应付账款(元) | 683,059,472.60 | 702,069,992.08 | 732,054,573.77 | 746,192,875.86 | 799,500,924.04 | 785,218,687.68 | 726,615,823.79 | 720,036,757.59 | 717,074,842.41 | 699,776,042.26 | 629,331,043.72 |
| 合同负债(元) | 23,692,027.02 | 18,478,211.20 | 24,523,451.52 | 23,353,765.53 | 26,340,258.83 | 33,377,469.73 | 27,092,376.65 | 26,847,193.15 | 37,504,321.15 | 38,048,665.50 | 45,467,129.20 |
| 应付职工薪酬(元) | 13,978,178.15 | 15,015,287.55 | 17,406,990.81 | 22,769,280.19 | 11,021,776.09 | 10,342,852.43 | 12,724,563.02 | 24,286,270.33 | 21,139,670.76 | 19,428,406.26 | 21,520,940.23 |
| 应交税费(元) | 19,163,058.19 | 23,145,687.35 | 19,586,201.58 | 27,307,082.07 | 27,103,930.79 | 27,818,978.18 | 24,010,297.78 | 35,914,227.44 | 28,755,674.81 | 29,545,178.73 | 45,641,752.28 |
| 应付利息(元) | 6,508,987.30 | 4,545,812.91 | 3,914,920.59 | 3,767,085.19 | 4,028,661.91 | 4,028,661.91 | 7,456,285.05 | 5,907,927.15 | 6,315,455.24 | 8,287,701.14 | 9,098,458.92 |
| 应付股利(元) | 6,215,380.84 | 6,236,784.22 | 6,215,380.84 | 6,215,380.84 | 8,260,046.34 | 6,215,380.84 | 6,215,380.84 | 13,215,380.84 | 6,215,380.84 | 6,215,380.84 | 6,215,380.84 |
| 其他应付款(元) | 73,831,436.51 | 98,093,142.56 | 54,807,223.99 | 92,887,533.90 | 67,938,206.35 | 89,785,547.84 | 81,358,291.49 | 102,590,936.62 | 96,102,551.89 | 87,690,673.17 | 395,576,929.66 |
| 一年内到期的非流动负债(元) | 19,230,087.64 | 21,239,523.37 | 9,660,960.71 | 10,689,011.32 | 43,945,536.93 | 47,938,104.56 | 63,905,313.86 | 97,812,077.98 | 184,153,952.20 | 174,640,760.60 | 135,604,425.86 |
| 其他流动负债(元) | 15,511,175.51 | 7,133,423.63 | 14,531,474.92 | 17,675,542.25 | 14,087,789.40 | 15,129,056.04 | 18,108,825.99 | 26,108,347.96 | 22,416,736.78 | 16,707,544.28 | 8,126,649.66 |
| 流动负债合计(元) | 1,358,584,168.65 | 1,362,984,315.61 | 1,349,227,773.45 | 1,395,459,330.66 | 1,636,767,498.31 | 1,592,066,098.35 | 1,636,075,196.13 | 1,836,433,901.65 | 1,807,831,032.52 | 1,943,554,859.42 | 1,910,246,280.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 23,633,055.56 | 23,633,055.56 | 23,936,513.89 | 23,736,513.89 | 23,861,372.22 | 23,850,156.66 | 19,564,733.47 | 19,805,784.86 | 66,400,000.00 | 43,861,617.62 | 272,658,812.50 |
| 应付债券(元) | 560,312,041.14 | 558,944,712.38 | 549,589,130.68 | 540,150,338.53 | 530,886,456.70 | 527,309,379.70 | 515,103,332.52 | 507,562,873.38 | 500,258,116.85 | 492,466,117.88 | 485,511,151.13 |
| 租赁负债(元) | 32,440,824.11 | 34,903,183.34 | 31,743,658.29 | 32,866,898.59 | 32,875,733.24 | 31,657,032.00 | 35,142,532.20 | 31,742,770.66 | 48,950,510.38 | 43,550,386.70 | 39,199,211.17 |
| 长期应付款(元) | 2,630,981.28 | 4,672,255.12 | 20,845,943.47 | 20,905,713.37 | 13,519,078.86 | 16,579,647.76 | 19,384,931.16 | 33,765,658.93 | 25,687,513.20 | 3,300,437.84 | 9,348,076.40 |
| 长期应付职工薪酬(元) | 621,785.36 | 621,785.36 | 621,785.36 | 621,785.36 | 621,785.36 | 621,785.36 | 621,785.36 | 621,785.36 | 617,972.55 | 621,785.36 | 3,972,182.68 |
| 预计负债(元) | - | - | - | - | - | 14,432,134.80 | 14,432,134.80 | 14,432,134.80 | - | - | - |
| 递延收益(元) | 56,185.01 | 56,185.01 | 65,438.38 | 65,438.38 | 77,811.55 | 91,691.62 | 122,945.01 | 144,945.01 | 197,900.00 | 105,000.00 | 127,000.00 |
| 递延所得税负债(元) | 11,136,013.41 | 12,303,410.87 | 13,180,665.18 | 13,285,696.82 | 5,775,032.10 | 5,424,729.72 | 5,682,442.79 | 5,969,669.02 | 5,879,189.51 | 5,879,189.51 | 3,669,704.87 |
| 非流动负债合计(元) | 630,830,885.87 | 635,134,587.64 | 639,983,135.25 | 631,632,384.94 | 607,617,270.03 | 619,966,557.62 | 610,054,837.31 | 614,045,622.02 | 647,991,202.49 | 589,784,534.91 | 814,486,138.75 |
| 负债合计(元) | 1,989,415,054.52 | 1,998,118,903.25 | 1,989,210,908.70 | 2,027,091,715.60 | 2,244,384,768.34 | 2,212,032,655.97 | 2,246,130,033.44 | 2,450,479,523.67 | 2,455,822,235.01 | 2,533,339,394.33 | 2,724,732,419.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 201,323,345.00 | 201,323,345.00 | 201,323,345.00 | 202,100,979.00 | 202,100,979.00 | 203,517,111.00 | 203,517,111.00 | 203,517,111.00 | 205,018,993.00 | 205,018,993.00 | 205,018,993.00 |
| 其他权益工具(元) | 94,009,774.00 | 94,058,750.13 | 94,073,104.11 | 94,073,104.11 | 94,073,470.64 | 94,118,825.36 | 94,124,022.61 | 94,124,022.61 | 94,193,608.93 | 94,128,768.53 | 94,193,608.93 |
| 资本公积(元) | 762,567,016.40 | 764,050,777.76 | 814,245,510.36 | 819,862,947.04 | 819,180,656.91 | 833,709,175.39 | 833,435,995.90 | 833,907,992.44 | 854,571,686.83 | 855,060,552.77 | 854,710,131.38 |
| 减：库存股(元) | 193,201,087.76 | 193,541,443.59 | 182,250,792.53 | 175,666,742.99 | 175,587,231.28 | 187,647,055.22 | 187,680,928.83 | 187,680,928.83 | 200,549,549.43 | 200,149,681.06 | 200,549,549.43 |
| 其他综合收益(元) | -39,793,206.48 | -36,164,002.56 | -29,074,461.59 | -29,123,386.01 | -6,834,274.56 | -2,954,738.48 | 1,213,311.66 | 2,054,448.02 | -21,170,361.43 | -15,303,086.78 | -6,667,817.76 |
| 盈余公积(元) | 45,415,047.09 | 45,415,047.09 | 45,415,047.09 | 45,415,047.09 | 45,095,047.09 | 45,256,746.24 | 45,256,746.24 | 45,256,746.24 | 45,256,746.24 | 45,256,746.24 | 45,256,746.24 |
| 未分配利润(元) | 198,531,088.00 | 249,478,640.92 | 257,407,919.27 | 254,251,138.43 | 406,514,263.19 | 413,314,713.16 | 396,876,345.58 | 411,784,160.60 | 561,186,974.82 | 567,881,484.01 | 587,386,867.66 |
| 归属于母公司股东权益合计(元) | 1,068,851,976.25 | 1,124,621,114.75 | 1,201,139,671.71 | 1,210,913,086.67 | 1,384,542,910.99 | 1,399,314,777.45 | 1,386,742,604.16 | 1,402,963,552.08 | 1,538,508,098.96 | 1,551,893,776.71 | 1,579,348,980.02 |
| 少数股东权益(元) | 76,001,766.04 | 85,456,916.10 | 115,835,467.24 | 103,779,087.80 | 123,763,667.87 | 113,998,887.48 | 105,195,847.18 | 94,007,721.54 | 185,998,398.40 | 184,835,841.44 | 185,360,104.33 |
| 股东权益合计(元) | 1,144,853,742.29 | 1,210,078,030.85 | 1,316,975,138.95 | 1,314,692,174.47 | 1,508,306,578.86 | 1,513,313,664.93 | 1,491,938,451.34 | 1,496,971,273.62 | 1,724,506,497.36 | 1,736,729,618.15 | 1,764,709,084.35 |
| 负债和股东权益合计(元) | 3,134,268,796.81 | 3,208,196,934.10 | 3,306,186,047.65 | 3,341,783,890.07 | 3,752,691,347.20 | 3,725,346,320.90 | 3,738,068,484.78 | 3,947,450,797.29 | 4,180,328,732.37 | 4,270,069,012.48 | 4,489,441,503.44 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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