| 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) | 170,485,713.34 | 254,015,453.59 | 514,426,191.34 | 523,121,754.15 | 488,500,847.73 | 599,822,166.58 | 596,795,965.89 | 856,537,702.31 | 610,468,803.40 | 429,226,801.69 | 334,223,011.48 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,550,066.24 | 3,736,624.35 | - | - | - |
| 应收票据及应收账款(元) | 636,628,030.67 | 664,855,444.33 | 930,731,546.77 | 769,601,497.73 | 829,614,507.36 | 880,618,547.09 | 964,350,515.97 | 836,297,237.19 | 724,670,287.63 | 870,876,454.83 | 762,141,142.09 |
| 其中：应收票据(元) | 54,102,519.61 | 96,658,761.70 | 117,784,466.74 | 84,091,066.80 | 86,927,351.50 | 121,166,056.36 | 85,729,672.18 | 30,926,459.85 | 167,863,103.37 | 356,167,232.90 | 264,646,672.76 |
| 其中：应收账款(元) | 582,525,511.06 | 568,196,682.63 | 812,947,080.03 | 685,510,430.93 | 742,687,155.86 | 759,452,490.73 | 878,620,843.79 | 805,370,777.34 | 556,807,184.26 | 514,709,221.93 | 497,494,469.33 |
| 预付款项(元) | 203,523,566.14 | 186,079,094.52 | 390,882,480.98 | 305,332,890.07 | 461,273,363.29 | 408,566,209.91 | 123,290,852.45 | 172,419,745.68 | 294,813,283.77 | 462,038,305.53 | 357,505,580.43 |
| 应收利息(元) | 9,060,707.43 | 7,929,808.68 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 159,905,436.91 | 162,616,416.36 | 13,622,048.03 | 37,012,466.91 | 35,857,913.41 | 37,123,359.89 | 27,903,952.30 | 31,977,827.00 | 35,404,540.36 | 30,621,631.31 | 32,695,419.86 |
| 存货(元) | 654,597,493.66 | 677,802,100.56 | 782,449,704.09 | 795,943,984.04 | 569,543,844.40 | 558,755,089.88 | 546,909,643.98 | 520,584,523.01 | 631,819,790.84 | 431,934,948.44 | 304,616,356.64 |
| 合同资产(元) | 590,674,244.92 | 623,901,319.73 | 534,709,893.60 | 747,395,573.53 | 997,470,418.19 | 961,047,450.37 | 824,377,868.55 | 881,677,138.01 | 820,808,973.76 | 528,634,266.68 | 526,809,270.72 |
| 其他流动资产(元) | 51,451,375.29 | 31,563,663.62 | 73,062,839.46 | 26,178,634.18 | 70,361,451.14 | 15,357,416.56 | 22,233,012.18 | 15,902,237.97 | 21,897,882.47 | 17,817,228.82 | 21,417,611.32 |
| 流动资产其他项目(元) | - | - | - | 43,292,215.03 | - | - | - | - | - | - | - |
| 流动资产合计(元) | 2,477,938,549.67 | 2,614,246,501.21 | 3,283,802,557.21 | 3,247,879,015.64 | 3,464,056,642.08 | 3,485,700,856.66 | 3,241,831,258.79 | 3,422,184,729.82 | 3,169,412,112.17 | 2,789,489,676.79 | 2,409,704,101.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 217,644,093.52 | 223,061,335.44 | 229,952,506.77 | 232,247,856.43 | 316,946,024.87 | 315,014,022.76 | 313,316,195.01 | 317,767,912.44 | 320,823,456.03 | 322,688,153.42 | 314,434,296.65 |
| 其他权益工具投资(元) | 4,340,000.00 | 4,240,000.00 | 4,040,000.00 | 3,470,000.00 | 4,040,000.00 | 3,970,000.00 | 4,440,000.00 | 4,700,000.00 | 4,770,000.00 | 3,780,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 15,176,866.89 | 15,592,045.59 | 16,007,224.29 | 16,422,402.99 | 16,837,581.69 | 17,252,760.39 | 17,756,004.74 | 18,078,482.76 | 18,493,661.46 | 18,908,840.16 | 19,324,018.86 |
| 固定资产(元) | 156,658,693.70 | 159,080,491.46 | 162,160,748.06 | 165,102,427.51 | 149,505,232.20 | 150,094,454.49 | 152,966,412.41 | 148,964,757.05 | 46,125,362.48 | 40,965,622.45 | 37,580,198.35 |
| 在建工程(元) | - | - | - | - | 10,449,247.37 | 9,776,999.16 | 8,838,938.50 | 1,064,293.36 | 97,682,257.38 | 92,626,150.15 | 75,791,165.74 |
| 使用权资产(元) | 10,090,065.79 | 12,828,491.25 | 18,991,728.95 | 17,093,949.40 | 21,192,783.04 | 23,516,614.54 | 23,368,356.02 | 22,404,811.30 | 16,654,033.40 | 14,233,422.77 | 11,442,639.28 |
| 无形资产(元) | 76,314,246.84 | 78,302,525.07 | 79,225,469.82 | 81,752,799.57 | 83,713,201.33 | 85,264,135.41 | 86,803,626.90 | 87,199,407.96 | 116,832,735.99 | 116,281,412.23 | 117,858,219.86 |
| 商誉(元) | 137,196,262.49 | 137,196,262.49 | 137,196,262.49 | 137,196,262.49 | 165,536,951.46 | 165,536,951.46 | 165,536,951.46 | 165,536,951.46 | 155,266,639.23 | 155,266,639.23 | 155,266,639.23 |
| 长期待摊费用(元) | 808,393.16 | 1,876,283.86 | 2,244,228.29 | 2,657,114.98 | 2,307,998.41 | 2,833,387.85 | 2,143,243.49 | 2,308,582.19 | 2,241,437.01 | 2,033,857.72 | 1,189,730.90 |
| 递延所得税资产(元) | 159,501,462.95 | 158,518,452.94 | 148,769,102.27 | 141,279,762.50 | 137,206,637.86 | 131,340,971.83 | 128,326,078.67 | 139,368,000.37 | 111,968,209.92 | 115,490,542.15 | 112,286,434.92 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 777,730,085.34 | 790,695,888.10 | 798,587,270.94 | 797,222,575.87 | 907,735,658.23 | 904,600,297.89 | 903,495,807.19 | 907,393,198.89 | 890,857,792.90 | 882,274,640.28 | 849,173,343.79 |
| 资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 3,255,668,635.01 | 3,404,942,389.31 | 4,082,389,828.15 | 4,045,101,591.51 | 4,371,792,300.31 | 4,390,301,154.55 | 4,145,327,065.99 | 4,329,577,928.71 | 4,060,269,905.07 | 3,671,764,317.07 | 3,258,877,445.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 599,944,516.80 | 573,783,936.47 | 618,582,710.78 | 646,077,141.97 | 655,240,000.00 | 709,150,000.00 | 611,050,000.00 | 547,690,000.00 | 535,175,366.68 | 562,200,000.00 | 582,000,000.00 |
| 应付票据及应付账款(元) | 1,539,735,966.20 | 1,714,329,287.11 | 2,051,443,976.76 | 2,117,726,659.70 | 1,976,786,718.45 | 2,063,117,826.87 | 1,919,878,622.47 | 2,301,050,981.88 | 1,638,044,610.23 | 1,355,536,862.98 | 1,072,944,675.32 |
| 其中：应付票据(元) | 240,795,281.88 | 386,039,415.28 | 640,631,829.07 | 635,795,973.30 | 674,792,816.67 | 697,670,365.69 | 780,405,452.61 | 770,559,978.50 | 674,454,627.26 | 636,226,320.27 | 421,346,266.05 |
| 其中：应付账款(元) | 1,298,940,684.32 | 1,328,289,871.83 | 1,410,812,147.69 | 1,481,930,686.40 | 1,301,993,901.78 | 1,365,447,461.18 | 1,139,473,169.86 | 1,530,491,003.38 | 963,589,982.97 | 719,310,542.71 | 651,598,409.27 |
| 合同负债(元) | 550,646,952.38 | 510,821,025.50 | 735,795,632.19 | 488,402,843.12 | 802,829,322.98 | 629,937,679.91 | 643,084,923.13 | 496,615,406.76 | 909,849,345.26 | 858,013,319.38 | 756,276,165.47 |
| 应付职工薪酬(元) | 21,328,502.59 | 20,291,248.08 | 19,864,723.43 | 62,114,720.26 | 18,173,804.26 | 18,146,926.35 | 19,120,622.38 | 60,050,283.32 | 23,379,308.07 | 23,278,810.65 | 25,985,033.95 |
| 应交税费(元) | 45,620,323.42 | 49,923,833.77 | 53,659,366.28 | 47,432,725.87 | 77,246,175.02 | 37,933,006.54 | 28,087,844.59 | 74,345,344.22 | 15,092,328.25 | 21,120,654.65 | 7,852,185.02 |
| 应付利息(元) | 1,264,370.73 | 1,016,455.32 | 1,313,631.89 | 605,111.11 | 1,332,114.34 | 1,471,082.65 | 1,404,075.57 | 1,360,779.14 | 1,241,064.01 | 1,174,860.55 | 1,138,859.68 |
| 应付股利(元) | 6,900,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 44,989,508.55 | 43,114,308.28 | 8,343,171.77 | 18,485,432.87 | 30,929,526.65 | 38,646,346.42 | 16,401,228.52 | 22,712,660.15 | 30,014,945.54 | 27,761,561.98 | 24,838,458.12 |
| 一年内到期的非流动负债(元) | 1,138,437.12 | 7,282,642.16 | 10,388,974.71 | 10,388,974.71 | 4,863,568.43 | 10,454,840.19 | 7,338,141.91 | 10,608,268.15 | 6,237,544.99 | 4,937,430.41 | 4,433,155.11 |
| 其他流动负债(元) | 8,998,169.17 | 4,303,227.91 | 50,376,854.12 | 27,722,539.39 | 50,845,702.59 | 73,253,733.50 | 76,854,985.00 | 63,681,850.51 | 93,370,038.80 | 71,045,462.39 | 69,500,935.25 |
| 流动负债合计(元) | 2,820,566,746.96 | 2,924,865,964.60 | 3,549,769,041.93 | 3,418,956,149.00 | 3,618,246,932.72 | 3,582,111,442.43 | 3,323,220,443.57 | 3,578,115,574.13 | 3,252,404,551.83 | 2,925,068,962.99 | 2,544,969,467.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,715,713.00 | 4,784,781.52 | 8,527,317.91 | 6,817,699.07 | 15,323,281.62 | 11,544,472.03 | 15,659,742.16 | 10,771,403.47 | 10,773,546.03 | 7,790,492.60 | 7,114,740.78 |
| 长期应付款(元) | - | 110,731.17 | 253,091.78 | 161,053.48 | 185,622.55 | 209,805.16 | 223,938.75 | 253,188.75 | - | - | - |
| 预计负债(元) | 11,776,316.64 | 13,891,515.71 | 12,232,578.42 | 17,980,162.31 | 4,855,452.91 | 6,103,189.34 | 18,884,986.52 | 18,884,986.52 | 6,872,436.51 | - | - |
| 递延所得税负债(元) | 1,889,103.76 | 1,988,725.13 | 2,002,644.59 | 2,211,435.99 | 3,354,698.92 | 3,814,357.50 | 4,097,930.19 | 4,397,286.05 | 1,335,360.47 | 1,286,479.18 | 1,419,097.90 |
| 非流动负债合计(元) | 22,381,133.40 | 20,775,753.53 | 23,015,632.70 | 27,170,350.85 | 23,719,056.00 | 21,671,824.03 | 38,866,597.62 | 34,306,864.79 | 18,981,343.01 | 9,076,971.78 | 8,533,838.68 |
| 负债合计(元) | 2,842,947,880.36 | 2,945,641,718.13 | 3,572,784,674.63 | 3,446,126,499.85 | 3,641,965,988.72 | 3,603,783,266.46 | 3,362,087,041.19 | 3,612,422,438.92 | 3,271,385,894.84 | 2,934,145,934.77 | 2,553,503,306.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 | 490,298,992.00 |
| 资本公积(元) | 282,067,023.51 | 282,067,023.51 | 282,067,023.51 | 282,067,023.51 | 282,484,263.18 | 282,484,263.18 | 282,484,263.23 | 282,484,263.18 | 281,973,698.61 | 281,973,698.61 | 281,807,094.43 |
| 其他综合收益(元) | 2,592,500.00 | 2,507,500.00 | 2,337,500.00 | 1,853,000.00 | 2,337,500.00 | 2,278,000.00 | 2,677,500.00 | 2,898,500.00 | 2,958,000.00 | 2,116,500.00 | 2,303,500.00 |
| 盈余公积(元) | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 | 55,324,857.82 |
| 未分配利润(元) | -459,860,547.16 | -423,782,622.09 | -373,712,089.76 | -289,626,635.14 | -157,339,421.71 | -104,882,797.50 | -102,031,352.71 | -171,659,266.89 | -75,658,238.66 | -118,355,094.72 | -149,767,528.48 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 370,422,826.17 | 406,415,751.24 | 456,316,283.57 | 539,917,238.19 | 673,106,191.29 | 725,503,315.50 | 728,754,260.35 | 659,347,346.11 | 754,897,309.77 | 711,358,953.71 | 679,966,915.77 |
| 少数股东权益(元) | 42,297,928.48 | 52,884,919.94 | 53,288,869.95 | 59,057,853.47 | 56,720,120.30 | 61,014,572.59 | 54,485,764.45 | 57,808,143.68 | 33,986,700.46 | 26,259,428.59 | 25,407,223.04 |
| 股东权益合计(元) | 412,720,754.65 | 459,300,671.18 | 509,605,153.52 | 598,975,091.66 | 729,826,311.59 | 786,517,888.09 | 783,240,024.80 | 717,155,489.79 | 788,884,010.23 | 737,618,382.30 | 705,374,138.81 |
| 负债和股东权益合计(元) | 3,255,668,635.01 | 3,404,942,389.31 | 4,082,389,828.15 | 4,045,101,591.51 | 4,371,792,300.31 | 4,390,301,154.55 | 4,145,327,065.99 | 4,329,577,928.71 | 4,060,269,905.07 | 3,671,764,317.07 | 3,258,877,445.41 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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