| 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) | 729,765,231.20 | 569,305,009.40 | 573,607,085.67 | 651,319,816.48 | 378,189,106.57 | 291,847,158.53 | 217,867,518.68 | 326,588,612.72 | 167,585,254.16 | 150,014,125.47 | 154,968,971.82 |
| 应收票据及应收账款(元) | 1,161,667,822.35 | 1,085,049,429.41 | 782,099,436.36 | 833,686,158.51 | 765,416,799.84 | 817,033,010.41 | 720,419,606.89 | 780,063,385.24 | 696,595,552.59 | 662,282,412.78 | 652,470,259.52 |
| 其中：应收票据(元) | 1,516,000.00 | 200,000.00 | 767,668.07 | 1,351,714.52 | 1,645,600.00 | 3,978,287.00 | 1,726,235.50 | 4,074,028.75 | 3,725,293.25 | 432,750.00 | 817,253.00 |
| 其中：应收账款(元) | 1,160,151,822.35 | 1,084,849,429.41 | 781,331,768.29 | 832,334,443.99 | 763,771,199.84 | 813,054,723.41 | 718,693,371.39 | 775,989,356.49 | 692,870,259.34 | 661,849,662.78 | 651,653,006.52 |
| 预付款项(元) | 22,220,091.88 | 15,254,057.28 | 10,870,798.31 | 8,554,527.88 | 11,216,924.33 | 6,552,057.67 | 9,901,073.94 | 6,982,318.89 | 9,885,739.16 | 9,278,815.33 | 9,859,108.61 |
| 其他应收款(元) | 27,677,211.82 | 28,608,924.44 | 25,918,284.20 | 25,230,828.51 | 33,810,838.30 | 30,678,250.21 | 30,079,537.05 | 31,943,134.67 | 35,691,251.24 | 37,335,227.54 | 36,404,035.30 |
| 存货(元) | 94,114,238.58 | 100,510,318.09 | 46,401,690.03 | 25,104,325.17 | 41,256,588.89 | 12,695,136.21 | 34,624,666.27 | 16,060,932.89 | 29,547,472.90 | 13,875,175.44 | 12,542,133.37 |
| 合同资产(元) | 1,702,712,929.83 | 1,470,976,389.32 | 1,238,067,246.71 | 1,006,364,745.37 | 602,194,747.60 | 513,936,830.24 | 291,479,417.03 | 243,265,524.91 | 201,647,083.50 | 175,610,295.28 | 173,961,650.07 |
| 其他流动资产(元) | 12,705,822.55 | 8,204,843.87 | 17,354,835.43 | 22,643,497.78 | 5,621,111.18 | 1,663,932.25 | 2,192,304.97 | 1,706,252.09 | 1,659,917.03 | 1,516,081.17 | 900,670.18 |
| 流动资产合计(元) | 3,751,188,348.45 | 3,279,608,971.81 | 2,695,819,376.71 | 2,572,903,899.70 | 1,840,196,903.71 | 1,674,406,375.52 | 1,306,564,124.83 | 1,406,610,161.41 | 1,142,612,270.58 | 1,049,912,133.01 | 1,041,106,828.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 11,111,091.29 |
| 其他非流动金融资产(元) | 5,538,000.00 | 5,538,000.00 | 5,538,000.00 | 5,538,000.00 | 5,538,000.00 | 5,538,000.00 | 4,674,000.00 | 4,604,000.00 | 4,544,000.00 | 4,364,000.00 | 4,280,000.00 |
| 投资性房地产(元) | 46,205,775.97 | 46,820,520.25 | 47,435,264.53 | 48,050,008.81 | 48,664,753.09 | 49,384,366.57 | 50,000,177.53 | 50,615,988.49 | 51,231,806.71 | 51,847,624.93 | 52,463,443.15 |
| 固定资产(元) | 92,379,590.95 | 93,507,043.84 | 95,360,256.69 | 97,732,512.49 | 101,068,681.11 | 102,746,920.21 | 103,344,662.09 | 105,488,581.50 | 107,115,204.98 | 105,226,226.90 | 107,137,752.32 |
| 使用权资产(元) | 15,651,438.13 | 16,754,853.76 | 18,488,896.71 | 19,567,695.39 | 15,796,001.13 | 17,390,406.39 | 18,723,381.30 | 12,422,768.96 | 14,352,656.98 | 9,067,297.34 | 9,954,472.74 |
| 无形资产(元) | 37,335,183.55 | 38,003,737.41 | 38,638,679.83 | 39,667,971.45 | 38,233,004.70 | 38,886,094.17 | 37,375,960.90 | 38,346,811.58 | 37,019,947.63 | 37,725,793.37 | 38,676,532.03 |
| 商誉(元) | 118,730,391.14 | 118,730,391.14 | 118,730,391.14 | 118,730,391.14 | 118,730,391.14 | 118,730,391.14 | 118,730,391.14 | 118,730,391.14 | 118,730,391.14 | 109,992,370.56 | 109,992,370.56 |
| 长期待摊费用(元) | 10,726,734.71 | 11,723,202.66 | 12,189,593.09 | 14,562,140.54 | 13,564,077.22 | 14,162,933.66 | 14,723,781.04 | 15,351,802.94 | 14,560,766.05 | 14,988,695.09 | 14,287,694.72 |
| 递延所得税资产(元) | 81,689,759.35 | 81,335,697.68 | 79,000,649.72 | 79,212,346.20 | 72,286,529.87 | 68,055,844.36 | 64,518,378.87 | 64,286,560.98 | 60,833,796.94 | 62,650,104.66 | 59,816,346.05 |
| 其他非流动资产(元) | 4,869,504.96 | 4,834,592.43 | 4,209,540.64 | 2,431,746.95 | 2,944,499.29 | 2,973,220.78 | - | - | - | - | - |
| 非流动资产合计(元) | 413,126,378.76 | 417,248,039.17 | 419,591,272.35 | 425,492,812.97 | 416,825,937.55 | 417,868,177.28 | 412,090,732.87 | 409,846,905.59 | 408,388,570.43 | 395,862,112.85 | 407,719,702.86 |
| 资产总计(元) | 4,164,314,727.21 | 3,696,857,010.98 | 3,115,410,649.06 | 2,998,396,712.67 | 2,257,022,841.26 | 2,092,274,552.80 | 1,718,654,857.70 | 1,816,457,067.00 | 1,551,000,841.01 | 1,445,774,245.86 | 1,448,826,531.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 1,713,096.89 | 1,702,171.13 | 9,413,225.85 | 26,456,361.21 | 43,035,334.31 | 84,699,445.82 | 116,504,764.43 | 133,329,611.09 | 173,644,423.59 |
| 应付票据及应付账款(元) | 2,599,610,942.81 | 2,201,270,171.39 | 1,616,723,848.17 | 1,451,060,249.83 | 870,284,378.65 | 708,718,690.64 | 385,572,503.93 | 392,635,221.84 | 198,800,878.15 | 132,110,947.81 | 127,583,025.65 |
| 其中：应付账款(元) | 2,599,610,942.81 | 2,201,270,171.39 | 1,616,723,848.17 | 1,451,060,249.83 | 870,284,378.65 | 708,718,690.64 | 385,572,503.93 | 392,635,221.84 | 198,800,878.15 | 132,110,947.81 | 127,583,025.65 |
| 预收款项(元) | 355,053.08 | 614,053.80 | 273,816.93 | 445,529.39 | 443,597.76 | 480,538.02 | - | - | - | - | - |
| 合同负债(元) | 84,862,164.23 | 79,315,546.44 | 86,182,840.53 | 84,333,450.41 | 73,407,899.75 | 74,826,134.95 | 65,656,898.97 | 69,680,820.46 | 70,784,125.01 | 50,653,285.07 | 54,918,040.78 |
| 应付职工薪酬(元) | 47,070,481.79 | 37,313,588.37 | 36,900,162.29 | 111,738,932.91 | 45,143,783.61 | 38,629,428.80 | 25,282,702.50 | 84,398,725.70 | 25,642,454.66 | 21,184,776.70 | 18,611,661.03 |
| 应交税费(元) | 16,874,696.61 | 12,306,041.69 | 21,757,450.97 | 29,623,555.00 | 13,073,593.97 | 18,443,229.11 | 13,567,101.67 | 20,223,393.43 | 9,565,467.14 | 7,784,296.93 | 10,945,117.79 |
| 其他应付款(元) | 104,698,920.04 | 97,026,804.77 | 84,715,802.20 | 85,516,035.98 | 81,262,860.59 | 70,944,659.43 | 45,250,914.77 | 36,456,309.52 | 33,664,904.44 | 24,843,137.74 | 23,702,871.11 |
| 一年内到期的非流动负债(元) | 7,347,220.37 | 7,089,681.22 | 7,272,906.17 | 6,848,603.26 | 5,702,247.50 | 6,064,724.02 | 6,449,610.41 | 4,401,156.97 | 13,321,429.94 | 13,501,660.37 | 13,622,552.76 |
| 其他流动负债(元) | 113,204,782.27 | 106,346,708.77 | 100,996,049.59 | 84,144,391.05 | 65,043,997.61 | 69,411,046.12 | 59,415,518.69 | 63,014,295.07 | 55,382,491.51 | 53,945,263.62 | 53,235,884.70 |
| 流动负债合计(元) | 2,974,024,261.20 | 2,541,282,596.45 | 1,956,535,973.74 | 1,855,412,918.96 | 1,163,775,585.29 | 1,013,974,812.30 | 644,230,585.25 | 755,509,368.81 | 523,666,515.28 | 437,352,979.33 | 476,263,577.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 3,800,000.00 | 3,800,000.00 |
| 租赁负债(元) | 7,794,387.08 | 8,875,008.32 | 11,053,627.95 | 12,951,213.71 | 9,670,107.81 | 10,931,616.64 | 12,802,142.16 | 8,918,519.62 | 9,258,042.88 | 5,123,457.72 | 5,585,813.78 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 333,413.66 |
| 预计负债(元) | 2,522,958.21 | 4,522,958.21 | 2,522,958.21 | 2,522,958.21 | 2,522,958.21 | 2,522,958.21 | 2,522,958.21 | 2,522,958.21 | 2,522,958.21 | 4,902,469.14 | 2,626,653.74 |
| 递延所得税负债(元) | 6,000,984.78 | 6,236,482.08 | 6,612,423.97 | 6,912,047.29 | 6,272,373.85 | 3,205,704.55 | 3,224,590.67 | 3,243,368.06 | 3,034,665.84 | 3,060,072.90 | 3,102,504.12 |
| 非流动负债合计(元) | 16,318,330.07 | 19,634,448.61 | 20,189,010.13 | 22,386,219.21 | 18,465,439.87 | 16,660,279.40 | 18,549,691.04 | 14,684,845.89 | 14,815,666.93 | 16,885,999.76 | 15,448,385.30 |
| 负债合计(元) | 2,990,342,591.27 | 2,560,917,045.06 | 1,976,724,983.87 | 1,877,799,138.17 | 1,182,241,025.16 | 1,030,635,091.70 | 662,780,276.29 | 770,194,214.70 | 538,482,182.21 | 454,238,979.09 | 491,711,962.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 260,673,140.00 | 260,673,140.00 | 260,673,140.00 | 260,673,140.00 | 260,673,140.00 | 260,673,140.00 | 200,517,800.00 | 200,517,800.00 | 200,517,800.00 | 200,517,800.00 | 200,517,800.00 |
| 资本公积(元) | 125,475,926.05 | 124,477,142.06 | 123,478,358.07 | 121,239,593.32 | 120,240,809.32 | 119,242,025.33 | 178,398,581.34 | 177,399,797.35 | 176,401,013.36 | 175,402,229.37 | 173,122,010.88 |
| 专项储备(元) | 11,166,000.65 | 10,533,418.14 | 9,995,964.40 | 9,413,485.09 | 8,756,225.50 | 8,485,717.59 | 8,080,767.51 | 8,171,218.71 | 8,795,943.22 | 7,704,004.67 | 7,392,038.86 |
| 盈余公积(元) | 30,450,839.45 | 30,450,839.45 | 30,450,839.45 | 30,450,839.45 | 26,997,796.89 | 26,997,818.52 | 26,997,818.52 | 26,997,818.52 | 25,372,836.71 | 25,372,836.71 | 25,372,836.71 |
| 未分配利润(元) | 614,387,998.92 | 585,074,032.46 | 594,239,746.50 | 571,888,941.62 | 538,941,241.79 | 529,967,280.73 | 528,402,019.12 | 521,486,738.32 | 492,535,334.28 | 476,713,182.98 | 480,885,623.49 |
| 归属于母公司股东权益合计(元) | 1,042,153,905.07 | 1,011,208,572.11 | 1,018,838,048.42 | 993,665,999.48 | 955,609,213.50 | 945,365,982.17 | 942,396,986.49 | 934,573,372.90 | 903,622,927.57 | 885,710,053.73 | 887,290,309.94 |
| 少数股东权益(元) | 131,818,230.88 | 124,731,393.81 | 119,847,616.77 | 126,931,575.02 | 119,172,602.60 | 116,273,478.93 | 113,477,594.92 | 111,689,479.40 | 108,895,731.23 | 105,825,213.04 | 69,824,259.08 |
| 股东权益合计(元) | 1,173,972,135.95 | 1,135,939,965.92 | 1,138,685,665.19 | 1,120,597,574.50 | 1,074,781,816.10 | 1,061,639,461.10 | 1,055,874,581.41 | 1,046,262,852.30 | 1,012,518,658.80 | 991,535,266.77 | 957,114,569.02 |
| 负债和股东权益合计(元) | 4,164,314,727.21 | 3,696,857,010.98 | 3,115,410,649.06 | 2,998,396,712.67 | 2,257,022,841.26 | 2,092,274,552.80 | 1,718,654,857.70 | 1,816,457,067.00 | 1,551,000,841.01 | 1,445,774,245.86 | 1,448,826,531.73 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-26 | 2024-03-20 | 2023-10-26 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-26 | 2022-08-17 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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