| 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) | 284,711,505.91 | 339,096,194.90 | 270,390,559.86 | 298,868,648.68 | 261,951,508.74 | 291,278,493.14 | 324,596,764.11 | 370,229,985.29 | 617,597,430.28 | 450,231,846.56 | 692,983,301.47 |
| 其中：交易性金融资产(元) | 2,639,912.76 | 2,035,392.42 | 41,643,575.87 | 41,845,232.42 | 28,111,337.53 | 14,210,582.52 | 23,140,862.54 | 32,208,494.45 | 15,171,951.85 | 15,171,951.85 | 1,309,001.70 |
| 应收票据及应收账款(元) | 1,218,797,790.26 | 1,585,456,174.87 | 1,694,070,597.67 | 1,811,314,703.61 | 2,358,074,290.48 | 2,687,685,658.99 | 3,127,332,001.11 | 3,962,573,058.00 | 3,640,310,094.81 | 4,859,044,753.13 | 4,810,367,781.91 |
| 其中：应收账款(元) | 1,218,797,790.26 | 1,585,456,174.87 | 1,694,070,597.67 | 1,811,314,703.61 | 2,358,074,290.48 | 2,687,685,658.99 | 3,127,332,001.11 | 3,962,573,058.00 | 3,640,310,094.81 | 4,859,044,753.13 | 4,810,367,781.91 |
| 预付款项(元) | 171,981,019.60 | 101,954,395.76 | 50,177,532.07 | 27,073,202.50 | 388,547,834.68 | 621,383,981.65 | 598,687,572.91 | 576,348,247.11 | 854,926,234.80 | 808,764,996.98 | 817,392,936.58 |
| 其他应收款(元) | 123,705,821.24 | 124,156,070.34 | 136,351,249.52 | 141,573,542.88 | 365,190,733.89 | 368,925,125.83 | 505,306,803.81 | 404,584,878.29 | 419,401,534.53 | 394,662,797.41 | 383,234,388.40 |
| 存货(元) | 74,690,805.35 | 74,454,342.33 | 71,552,809.12 | 71,471,652.62 | 69,632,373.90 | 67,611,100.07 | 76,853,099.43 | 109,091,675.54 | 204,846,389.81 | 203,785,136.43 | 202,654,920.41 |
| 合同资产(元) | 68,940,181.69 | 87,457,831.67 | 59,305,895.02 | 66,868,756.03 | 83,747,608.88 | 54,858,219.60 | 81,772,426.74 | 95,484,266.88 | 88,474,936.74 | 59,898,532.96 | 72,047,354.43 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 434,544.44 | - | - |
| 其他流动资产(元) | 16,974,119.91 | 13,706,008.75 | 11,243,318.39 | 11,672,711.81 | 16,384,722.78 | 15,898,799.99 | 9,111,616.71 | 13,079,987.74 | 20,609,298.06 | 18,697,085.84 | 22,265,851.47 |
| 流动资产合计(元) | 1,965,622,566.72 | 2,338,238,294.47 | 2,336,595,030.01 | 2,482,900,012.66 | 3,578,509,685.18 | 4,136,641,722.95 | 4,785,603,467.36 | 5,580,823,932.03 | 5,948,245,046.17 | 6,818,303,636.98 | 7,003,445,135.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 57,987,371.94 | 59,980,472.37 | 60,598,120.41 | 61,690,198.73 | 80,719,102.55 | 81,368,867.88 | 81,261,481.02 | 80,959,543.45 | 98,368,290.87 | 98,521,530.91 | 109,478,744.85 |
| 其他权益工具投资(元) | 108,559,800.00 | 108,559,800.00 | 108,559,800.00 | 108,559,800.00 | 189,952,000.00 | 188,952,000.00 | 188,952,000.00 | 188,655,417.62 | 247,458,157.31 | 235,206,631.31 | 236,361,869.31 |
| 固定资产(元) | 18,853,411.95 | 19,072,700.25 | 19,949,662.81 | 21,230,893.52 | 23,444,888.68 | 24,913,722.10 | 26,835,666.21 | 28,484,809.68 | 30,342,641.07 | 29,251,864.54 | 30,021,304.34 |
| 使用权资产(元) | 83,262,963.08 | 90,729,993.33 | 94,000,556.90 | 102,241,026.93 | 127,453,433.40 | 142,581,346.18 | 175,533,522.53 | 201,224,167.71 | 230,320,515.26 | 249,840,901.94 | 265,596,626.65 |
| 无形资产(元) | 34,710,127.28 | 36,386,347.89 | 37,950,763.97 | 39,251,482.51 | 41,083,384.59 | 42,796,492.01 | 44,474,216.65 | 46,161,400.55 | 47,782,360.17 | 48,039,253.72 | 43,603,239.59 |
| 商誉(元) | 25,774,117.26 | 25,774,117.26 | 25,774,117.26 | 25,774,117.26 | 37,247,462.11 | 37,247,462.11 | 37,247,462.11 | 37,247,462.11 | 112,297,517.28 | 113,411,191.02 | 112,247,427.86 |
| 长期待摊费用(元) | 87,554,944.13 | 89,600,837.35 | 93,979,693.89 | 94,694,545.08 | 18,478,201.53 | 22,719,548.81 | 24,680,266.45 | 25,007,644.34 | 30,655,634.60 | 31,129,702.74 | 32,615,607.14 |
| 递延所得税资产(元) | 166,704,664.51 | 165,803,188.32 | 164,044,195.11 | 159,442,963.46 | 93,773,909.80 | 90,576,341.04 | 91,152,726.38 | 91,253,178.80 | 59,351,835.83 | 59,018,652.51 | 61,865,585.00 |
| 非流动资产合计(元) | 583,407,400.15 | 595,907,456.77 | 604,856,910.35 | 612,885,027.49 | 612,152,382.66 | 631,155,780.13 | 670,137,341.35 | 698,993,624.26 | 856,576,952.39 | 864,419,728.69 | 891,790,404.74 |
| 资产总计(元) | 2,549,029,966.87 | 2,934,145,751.24 | 2,941,451,940.36 | 3,095,785,040.15 | 4,190,662,067.84 | 4,767,797,503.08 | 5,455,740,808.71 | 6,279,817,556.29 | 6,804,821,998.56 | 7,682,723,365.67 | 7,895,235,539.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 572,893,397.09 | 589,440,805.86 | 431,168,930.83 | 402,097,395.01 | 562,480,000.00 | 661,780,305.56 | 767,470,000.00 | 1,247,490,000.00 | 1,646,000,000.00 | 1,738,000,000.00 | 1,682,712,586.48 |
| 应付票据及应付账款(元) | 913,880,015.20 | 1,083,941,125.49 | 1,303,313,440.04 | 1,524,983,948.76 | 1,793,779,633.35 | 2,188,475,849.31 | 2,644,002,506.81 | 2,984,231,371.18 | 2,066,727,162.65 | 2,874,841,109.24 | 2,988,159,250.51 |
| 其中：应付票据(元) | - | - | - | - | - | - | 30,000,000.00 | 50,000,000.00 | 50,000,000.00 | 80,000,000.00 | 112,677,900.00 |
| 其中：应付账款(元) | 913,880,015.20 | 1,083,941,125.49 | 1,303,313,440.04 | 1,524,983,948.76 | 1,793,779,633.35 | 2,188,475,849.31 | 2,614,002,506.81 | 2,934,231,371.18 | 2,016,727,162.65 | 2,794,841,109.24 | 2,875,481,350.51 |
| 合同负债(元) | 100,378,830.00 | 112,203,219.45 | 102,827,204.57 | 10,463,547.31 | 24,912,429.58 | 29,358,908.67 | 30,654,552.25 | 39,813,652.01 | 65,260,485.43 | 59,969,763.89 | 50,491,806.46 |
| 应付职工薪酬(元) | 39,214,268.78 | 44,790,990.91 | 37,212,935.50 | 38,314,492.27 | 41,371,989.80 | 47,935,075.75 | 54,630,617.00 | 63,025,187.50 | 85,191,911.55 | 80,292,089.57 | 75,161,315.21 |
| 应交税费(元) | 50,955,685.87 | 49,517,870.10 | 40,858,807.71 | 40,430,184.06 | 57,542,082.53 | 54,183,474.37 | 45,041,518.38 | 42,975,145.12 | 72,924,003.69 | 73,359,256.67 | 86,345,678.97 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 68,255,482.06 | - |
| 其他应付款(元) | 101,064,521.17 | 151,247,136.44 | 81,734,111.31 | 51,005,092.03 | 138,804,458.86 | 128,377,525.60 | 161,739,980.69 | 117,291,186.52 | 295,634,965.50 | 185,375,599.56 | 351,386,115.91 |
| 一年内到期的非流动负债(元) | 18,853,883.13 | 21,724,728.94 | 44,153,052.95 | 72,679,135.18 | 34,843,962.89 | 40,819,166.72 | 60,889,518.47 | 86,236,103.05 | 98,063,300.65 | 102,803,984.77 | 100,037,295.16 |
| 其他流动负债(元) | 6,022,729.80 | 6,732,193.17 | 6,169,632.28 | 627,812.84 | 1,494,745.78 | 1,761,534.52 | 1,839,273.14 | 2,388,819.12 | 3,915,629.13 | 3,598,185.83 | 3,029,508.39 |
| 流动负债合计(元) | 1,803,263,331.04 | 2,059,598,070.36 | 2,047,438,115.19 | 2,140,601,607.46 | 2,655,229,302.79 | 3,152,691,840.50 | 3,766,267,966.74 | 4,583,451,464.50 | 4,333,717,458.60 | 5,186,495,471.59 | 5,337,323,557.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 100,857,142.87 | 101,071,428.58 | 81,285,714.29 | 89,786,830.16 | 4,500,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 79,823,593.64 | 82,419,658.04 | 76,958,804.01 | 81,746,636.76 | 104,137,398.62 | 110,695,984.55 | 139,536,936.32 | 148,650,951.58 | 176,374,462.79 | 188,153,527.76 | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 12,574,840.75 | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 202,715,004.66 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | - | 18,538,438.39 |
| 递延所得税负债(元) | 13,766,048.66 | 13,766,048.66 | 13,766,048.66 | 13,646,348.66 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 194,446,785.17 | 197,257,135.28 | 172,010,566.96 | 185,179,815.58 | 108,637,398.62 | 110,695,984.55 | 139,536,936.32 | 148,650,951.58 | 176,374,462.79 | 200,728,368.51 | 221,253,443.05 |
| 负债合计(元) | 1,997,710,116.21 | 2,256,855,205.64 | 2,219,448,682.15 | 2,325,781,423.04 | 2,763,866,701.41 | 3,263,387,825.05 | 3,905,804,903.06 | 4,732,102,416.08 | 4,510,091,921.39 | 5,387,223,840.10 | 5,558,577,000.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 |
| 资本公积(元) | 1,095,015,915.11 | 1,095,015,915.11 | 1,095,015,915.11 | 1,095,015,915.11 | 940,332,749.52 | 940,332,749.52 | 940,332,749.52 | 940,332,749.52 | 939,869,836.53 | 939,869,836.53 | 939,869,836.53 |
| 其他综合收益(元) | -83,597,790.81 | -86,077,424.43 | -85,190,701.74 | -87,587,351.33 | -14,193,336.40 | -13,290,412.58 | -15,639,843.10 | -81,240,680.52 | -46,621,761.74 | -41,502,681.38 | -39,273,355.02 |
| 盈余公积(元) | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 |
| 未分配利润(元) | -657,001,916.15 | -542,177,190.13 | -488,687,222.62 | -440,970,663.75 | 126,003,813.12 | 197,198,289.52 | 252,184,035.14 | 313,318,166.70 | 1,022,799,641.12 | 1,015,196,917.97 | 1,050,191,368.13 |
| 归属于母公司股东权益合计(元) | 743,227,842.83 | 855,572,935.23 | 909,949,625.43 | 955,269,534.71 | 1,440,954,860.92 | 1,513,052,261.14 | 1,565,688,576.24 | 1,561,221,870.38 | 2,304,859,350.59 | 2,302,375,707.80 | 2,339,599,484.32 |
| 少数股东权益(元) | -191,907,992.17 | -178,282,389.63 | -187,946,367.22 | -185,265,917.60 | -14,159,494.49 | -8,642,583.11 | -15,752,670.59 | -13,506,730.17 | -10,129,273.42 | -6,876,182.23 | -2,940,944.65 |
| 股东权益合计(元) | 551,319,850.66 | 677,290,545.60 | 722,003,258.21 | 770,003,617.11 | 1,426,795,366.43 | 1,504,409,678.03 | 1,549,935,905.65 | 1,547,715,140.21 | 2,294,730,077.17 | 2,295,499,525.57 | 2,336,658,539.67 |
| 负债和股东权益合计(元) | 2,549,029,966.87 | 2,934,145,751.24 | 2,941,451,940.36 | 3,095,785,040.15 | 4,190,662,067.84 | 4,767,797,503.08 | 5,455,740,808.71 | 6,279,817,556.29 | 6,804,821,998.56 | 7,682,723,365.67 | 7,895,235,539.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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