| 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) | 748,365,544.64 | 729,590,284.43 | 511,379,372.10 | 862,797,508.77 | 696,763,978.32 | 805,736,397.66 | 561,942,126.35 | 704,753,959.43 | 744,858,857.63 | 677,364,138.01 | 424,050,009.44 |
| 其中：交易性金融资产(元) | 487,310,286.85 | 243,533,927.90 | 256,707,945.81 | 424,312,761.70 | 316,034,076.02 | 290,195,329.08 | 254,247,815.43 | 280,254,981.35 | 469,092,888.69 | 211,943,578.51 | 199,617,155.82 |
| 应收票据及应收账款(元) | 353,001,827.72 | 324,738,255.19 | 339,520,420.36 | 245,353,609.00 | 206,380,300.21 | 213,198,199.93 | 229,096,305.48 | 224,782,730.75 | 208,345,402.41 | 239,164,978.32 | 234,898,912.99 |
| 其中：应收票据(元) | 28,659,642.84 | 15,724,169.01 | 15,541,023.36 | 20,793,045.35 | 28,712,774.77 | 28,696,962.02 | 13,757,722.02 | 17,685,446.76 | 23,639,246.40 | 48,756,620.98 | 55,632,069.45 |
| 其中：应收账款(元) | 324,342,184.88 | 309,014,086.18 | 323,979,397.00 | 224,560,563.65 | 177,667,525.44 | 184,501,237.91 | 215,338,583.46 | 207,097,283.99 | 184,706,156.01 | 190,408,357.34 | 179,266,843.54 |
| 预付款项(元) | 82,798,758.18 | 69,514,836.93 | 83,729,886.65 | 53,569,972.37 | 116,627,850.62 | 84,426,405.19 | 91,891,026.09 | 57,522,466.55 | 126,334,305.46 | 74,075,752.21 | 95,561,849.62 |
| 应收利息(元) | 9,333,471.14 | 8,774,650.61 | 8,780,232.02 | 8,779,000.04 | 10,425,062.55 | 10,425,062.55 | 10,765,118.75 | 10,724,591.34 | 10,126,781.97 | 4,961,687.63 | - |
| 应收股利(元) | - | - | - | 68,005.30 | - | - | - | - | - | - | - |
| 其他应收款(元) | 123,371,445.73 | 131,261,677.22 | 152,358,492.15 | 91,798,617.55 | 81,527,391.15 | 109,698,665.86 | 119,915,083.27 | 115,679,223.62 | 125,273,920.96 | 127,863,395.85 | 151,697,487.69 |
| 存货(元) | 292,447,935.73 | 243,166,531.92 | 230,618,557.57 | 220,443,705.15 | 399,738,609.69 | 336,227,110.11 | 332,813,414.35 | 305,055,829.74 | 371,958,616.25 | 344,191,841.69 | 414,899,585.93 |
| 合同资产(元) | 988,326,176.98 | 1,002,501,507.63 | 899,829,085.16 | 1,270,599,858.30 | 947,391,930.24 | 827,393,432.81 | 790,703,825.12 | 1,003,761,272.16 | 681,866,158.73 | 702,786,108.53 | 688,144,004.15 |
| 一年内到期的非流动资产(元) | - | 42,798,383.56 | 121,535,023.36 | 209,612,850.22 | 452,468,050.77 | 429,768,420.61 | 352,787,925.58 | 242,909,952.96 | 748,244.04 | 748,244.04 | 748,244.04 |
| 其他流动资产(元) | 70,595,634.89 | 50,148,499.34 | 149,755,177.13 | 81,281,658.21 | 23,387,271.05 | 17,722,926.97 | 14,380,869.69 | 12,018,723.00 | 18,229,064.86 | 30,955,907.04 | 118,508,647.86 |
| 流动资产合计(元) | 3,159,913,097.84 | 2,853,441,457.69 | 2,754,214,192.31 | 3,469,117,546.61 | 3,250,744,520.62 | 3,125,291,950.77 | 2,761,478,830.87 | 2,957,463,730.90 | 2,757,934,241.00 | 2,415,703,280.24 | 2,338,409,559.76 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 1,552,547.04 | 1,552,547.04 | 1,809,316.20 | 2,171,179.44 | 2,533,042.68 | 2,894,905.92 | 4,076,599.16 | 4,317,841.32 | 4,800,325.64 |
| 长期股权投资(元) | 169,343,948.09 | 168,723,165.01 | 167,783,697.34 | 168,757,720.71 | 151,238,906.69 | 148,339,097.54 | 138,209,900.06 | 134,369,062.76 | 115,596,126.01 | 109,087,905.48 | 81,129,408.18 |
| 其他权益工具投资(元) | 13,207,202.71 | 13,882,347.94 | 3,882,347.94 | 4,015,351.31 | 6,796,229.72 | 6,796,229.72 | 7,871,917.36 | 7,871,917.36 | 16,005,008.06 | 16,005,008.06 | 17,374,400.49 |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 106,363,630.58 | 107,322,569.15 | 101,032,904.62 | 14,760,745.97 | 16,946,479.18 | 17,147,545.75 | 10,983,185.35 | 4,263,103.88 | - | - | - |
| 固定资产(元) | 1,524,039,032.11 | 1,539,297,494.38 | 1,410,466,285.41 | 1,449,559,001.08 | 1,436,538,765.91 | 1,424,301,127.84 | 1,454,032,573.16 | 1,491,390,835.94 | 1,471,497,073.00 | 1,490,437,852.54 | 1,457,981,602.17 |
| 在建工程(元) | 327,211,500.57 | 303,892,673.96 | 376,117,583.53 | 321,370,643.50 | 236,377,675.90 | 247,454,033.53 | 179,333,921.58 | 117,531,481.12 | 101,613,268.88 | 61,742,664.35 | 96,692,396.38 |
| 使用权资产(元) | 50,729,045.24 | 3,956,643.77 | 10,541,342.12 | 10,743,861.69 | 9,275,291.28 | 10,953,672.56 | 13,112,290.78 | 13,360,296.94 | 12,603,272.41 | 13,111,626.41 | 18,039,272.76 |
| 无形资产(元) | 255,389,732.27 | 254,465,826.18 | 257,996,172.09 | 261,554,237.25 | 253,807,900.93 | 251,814,422.29 | 251,611,509.45 | 255,043,733.54 | 229,923,505.43 | 232,552,106.44 | 230,099,504.78 |
| 长期待摊费用(元) | 37,385,190.96 | 39,370,325.71 | 38,668,434.71 | 48,502,157.34 | 45,807,273.85 | 34,571,933.77 | 36,320,784.24 | 41,042,909.60 | 45,860,464.78 | 45,807,113.82 | 44,614,916.20 |
| 递延所得税资产(元) | 156,720,122.65 | 143,226,624.44 | 142,665,161.49 | 142,292,083.35 | 133,755,246.93 | 132,579,955.07 | 88,880,345.50 | 89,918,876.92 | 76,948,757.20 | 67,250,323.53 | 64,116,131.82 |
| 其他非流动资产(元) | 508,116,463.33 | 431,949,678.26 | 412,830,981.41 | 474,581,261.25 | 485,774,306.11 | 502,066,508.57 | 558,475,730.40 | 642,270,931.33 | 843,239,553.02 | 749,324,395.91 | 569,858,031.85 |
| 非流动资产合计(元) | 3,168,505,868.51 | 3,026,087,348.80 | 2,943,537,457.70 | 2,917,689,610.49 | 2,798,127,392.70 | 2,798,195,706.08 | 2,761,365,200.56 | 2,819,958,055.31 | 2,937,363,627.95 | 2,809,636,837.86 | 2,604,705,990.27 |
| 资产总计(元) | 6,328,418,966.35 | 5,879,528,806.49 | 5,697,751,650.01 | 6,386,807,157.10 | 6,048,871,913.32 | 5,923,487,656.85 | 5,522,844,031.43 | 5,777,421,786.21 | 5,695,297,868.95 | 5,225,340,118.10 | 4,943,115,550.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 327,353,837.97 | 335,078,486.11 | 235,088,180.55 | 130,044,263.88 | 320,144,800.00 | 520,296,450.00 | 556,854,964.23 | 366,714,543.38 | 535,600,000.00 | 515,007,656.46 | 409,099,415.91 |
| 应付票据及应付账款(元) | 1,132,101,631.50 | 989,955,443.26 | 782,822,848.65 | 1,167,168,924.89 | 1,104,441,094.96 | 978,241,425.75 | 793,764,204.28 | 1,087,853,328.47 | 1,075,418,965.95 | 763,178,532.82 | 795,893,043.83 |
| 其中：应付票据(元) | 553,804,061.77 | 429,446,645.59 | 444,749,991.88 | 576,554,107.87 | 594,473,426.95 | 485,945,305.59 | 414,269,599.93 | 508,199,604.53 | 548,029,009.69 | 310,148,901.01 | 275,597,995.58 |
| 其中：应付账款(元) | 578,297,569.73 | 560,508,797.67 | 338,072,856.77 | 590,614,817.02 | 509,967,668.01 | 492,296,120.16 | 379,494,604.35 | 579,653,723.94 | 527,389,956.26 | 453,029,631.81 | 520,295,048.25 |
| 合同负债(元) | 274,917,825.78 | 255,364,731.65 | 244,935,664.60 | 473,863,944.10 | 417,311,151.57 | 436,631,267.43 | 358,989,416.79 | 435,747,623.02 | 439,075,450.06 | 429,840,069.26 | 408,429,659.52 |
| 应付职工薪酬(元) | 79,733,324.51 | 54,494,638.80 | 41,696,650.47 | 121,128,344.52 | 87,422,297.39 | 73,736,274.61 | 56,159,742.72 | 105,443,747.43 | 71,135,513.88 | 56,119,562.95 | 42,668,248.55 |
| 应交税费(元) | 126,052,802.80 | 87,466,802.13 | 23,123,211.71 | 176,922,619.38 | 123,483,595.58 | 112,002,746.40 | 37,376,674.38 | 97,020,244.27 | 113,002,270.19 | 86,827,728.99 | 57,527,191.66 |
| 应付股利(元) | - | - | - | - | - | 97,521,554.20 | - | - | - | - | - |
| 其他应付款(元) | 725,004,585.76 | 684,637,461.46 | 699,298,997.00 | 725,879,648.65 | 705,854,411.70 | 653,566,232.74 | 605,421,548.45 | 617,821,736.61 | 536,686,527.75 | 506,340,117.35 | 282,342,091.34 |
| 一年内到期的非流动负债(元) | 2,353,636.58 | 2,353,636.58 | 5,741,320.43 | 5,364,177.56 | 5,539,510.07 | 8,298,340.50 | 8,298,340.50 | 8,298,340.50 | 9,752,301.40 | 9,752,301.40 | 2,572,413.40 |
| 其他流动负债(元) | 45,240,841.56 | 42,153,914.85 | 35,781,555.27 | 60,203,296.91 | 66,568,518.23 | 69,720,088.07 | 57,183,012.19 | 55,681,217.44 | 59,338,596.01 | 57,403,917.26 | 52,375,615.58 |
| 流动负债合计(元) | 2,712,758,486.46 | 2,451,505,114.84 | 2,068,488,428.68 | 2,860,575,219.89 | 2,830,765,379.50 | 2,950,014,379.70 | 2,474,047,903.54 | 2,774,580,781.12 | 2,840,009,625.24 | 2,424,469,886.49 | 2,050,907,679.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 171,850,624.86 | 171,885,672.05 | 171,900,964.75 | 123,899,811.01 | 73,470,070.24 | - | - | - | 100,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 47,318,539.70 | 325,821.00 | 4,504,236.24 | 4,246,857.08 | 3,812,735.16 | 3,375,231.23 | 5,384,224.02 | 5,364,019.26 | 5,043,537.94 | 5,564,213.08 | 14,082,125.14 |
| 递延收益(元) | 73,053,667.49 | 75,968,408.60 | 79,381,615.44 | 82,766,840.22 | 85,165,483.34 | 87,835,075.64 | 87,495,747.22 | 90,770,912.71 | 93,623,520.05 | 96,882,639.02 | 100,141,757.99 |
| 递延所得税负债(元) | 21,906,201.74 | 22,800,219.21 | 25,756,460.88 | 27,091,425.07 | 27,966,352.21 | 28,985,054.15 | 27,180,683.57 | 28,095,598.77 | 21,041,625.01 | 21,862,355.47 | 22,731,349.88 |
| 非流动负债合计(元) | 314,129,033.79 | 270,980,120.86 | 281,543,277.31 | 238,004,933.38 | 190,414,640.95 | 120,195,361.02 | 120,060,654.81 | 124,230,530.74 | 219,708,683.00 | 324,309,207.57 | 336,955,233.01 |
| 负债合计(元) | 3,026,887,520.25 | 2,722,485,235.70 | 2,350,031,705.99 | 3,098,580,153.27 | 3,021,180,020.45 | 3,070,209,740.72 | 2,594,108,558.35 | 2,898,811,311.86 | 3,059,718,308.24 | 2,748,779,094.06 | 2,387,862,912.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 436,547,813.00 | 436,547,813.00 | 436,547,813.00 | 436,547,813.00 | 436,547,813.00 | 436,547,813.00 | 311,819,895.00 | 311,819,895.00 | 311,847,895.00 | 312,308,758.00 | 312,308,758.00 |
| 资本公积(元) | 674,511,486.98 | 696,197,488.21 | 684,973,935.44 | 670,520,177.18 | 661,428,556.36 | 654,646,970.05 | 765,624,494.01 | 765,624,494.01 | 796,986,249.30 | 806,128,613.71 | 805,848,311.48 |
| 减：库存股(元) | 44,356,031.01 | 88,144,194.70 | 88,144,194.70 | 88,144,194.70 | 88,144,194.70 | 88,144,194.70 | 88,144,194.70 | 88,144,194.70 | 146,036,825.96 | 155,920,355.60 | 155,920,355.60 |
| 其他综合收益(元) | 2,905,555.64 | -1,868,257.55 | -3,992,712.17 | -1,727,424.21 | -5,788,020.88 | -3,435,726.37 | -5,860,079.17 | -4,444,915.43 | 850,780.88 | -741,044.29 | 454,996.90 |
| 盈余公积(元) | 120,446,402.84 | 120,446,402.84 | 120,446,402.84 | 120,446,402.84 | 120,446,402.84 | 120,446,402.84 | 120,446,402.84 | 120,446,402.84 | 119,226,044.36 | 119,226,044.36 | 119,226,044.36 |
| 未分配利润(元) | 2,111,476,218.65 | 1,993,864,318.99 | 2,197,888,699.61 | 2,150,584,229.72 | 1,903,201,336.25 | 1,733,216,651.31 | 1,824,848,955.10 | 1,773,308,792.63 | 1,552,705,417.13 | 1,395,559,007.86 | 1,473,334,882.09 |
| 归属于母公司股东权益合计(元) | 3,301,531,446.10 | 3,157,043,570.79 | 3,347,719,944.02 | 3,288,227,003.83 | 3,027,691,892.87 | 2,853,277,916.13 | 2,928,735,473.08 | 2,878,610,474.35 | 2,635,579,560.71 | 2,476,561,024.04 | 2,555,252,637.23 |
| 股东权益合计(元) | 3,301,531,446.10 | 3,157,043,570.79 | 3,347,719,944.02 | 3,288,227,003.83 | 3,027,691,892.87 | 2,853,277,916.13 | 2,928,735,473.08 | 2,878,610,474.35 | 2,635,579,560.71 | 2,476,561,024.04 | 2,555,252,637.23 |
| 负债和股东权益合计(元) | 6,328,418,966.35 | 5,879,528,806.49 | 5,697,751,650.01 | 6,386,807,157.10 | 6,048,871,913.32 | 5,923,487,656.85 | 5,522,844,031.43 | 5,777,421,786.21 | 5,695,297,868.95 | 5,225,340,118.10 | 4,943,115,550.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-31 | 2022-08-29 | 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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