| 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) | 340,415,688.32 | 532,094,104.08 | 696,710,385.46 | 748,822,300.16 | 814,923,649.25 | 681,530,498.32 | 765,076,128.35 | 1,194,625,037.99 | 753,005,923.32 | 990,575,431.72 | 946,875,846.26 |
| 其中：交易性金融资产(元) | - | - | - | - | 20,000,000.00 | 100,000,000.00 | 150,000,000.00 | - | 650,000,000.00 | 640,000,000.00 | 850,000,000.00 |
| 应收票据及应收账款(元) | 540,463,933.42 | 481,815,367.69 | 566,408,149.12 | 634,912,719.75 | 535,308,390.77 | 468,938,747.13 | 562,760,195.30 | 565,489,878.60 | 411,250,535.52 | 384,853,945.32 | 363,278,140.93 |
| 其中：应收票据(元) | 18,541,804.00 | 22,383,566.58 | 11,144,582.39 | 27,520,434.89 | 16,292,773.54 | 14,364,194.87 | 33,952,763.07 | 27,765,825.74 | 4,813,102.59 | 7,770,387.51 | 31,983,739.26 |
| 其中：应收账款(元) | 521,922,129.42 | 459,431,801.11 | 555,263,566.73 | 607,392,284.86 | 519,015,617.23 | 454,574,552.26 | 528,807,432.23 | 537,724,052.86 | 406,437,432.93 | 377,083,557.81 | 331,294,401.67 |
| 预付款项(元) | 42,821,186.92 | 37,798,250.06 | 31,919,876.08 | 26,693,281.87 | 25,214,308.82 | 52,869,082.45 | 43,061,765.35 | 35,539,576.67 | 42,356,468.07 | 23,772,883.54 | 38,014,716.42 |
| 其他应收款(元) | 51,575,803.14 | 86,042,929.95 | 119,077,298.85 | 190,255,221.24 | 7,094,593.20 | 4,375,080.34 | 4,532,350.54 | 5,418,145.20 | 6,346,297.71 | 5,321,621.96 | 5,203,524.95 |
| 存货(元) | 725,209,503.92 | 643,774,135.57 | 597,400,078.84 | 536,932,051.13 | 760,291,133.44 | 772,075,910.37 | 716,915,411.31 | 619,170,610.52 | 562,770,384.78 | 589,076,146.46 | 463,893,524.43 |
| 合同资产(元) | 44,846,661.38 | 39,643,714.67 | 37,073,085.68 | 32,186,015.01 | 16,094,954.89 | 12,513,637.50 | 12,070,747.50 | 12,070,747.50 | - | - | - |
| 其他流动资产(元) | 86,379,334.41 | 70,119,967.19 | 60,908,558.66 | 44,632,605.44 | 39,016,595.33 | 16,574,335.78 | 61,202,628.15 | 47,393,425.02 | 22,053,002.22 | 21,174,250.26 | 27,711,215.93 |
| 流动资产合计(元) | 1,888,237,911.18 | 1,987,261,085.72 | 2,180,019,517.64 | 2,315,936,385.46 | 2,271,689,708.99 | 2,217,053,369.22 | 2,369,404,549.98 | 2,547,217,992.79 | 2,522,086,801.12 | 2,675,839,727.24 | 2,718,971,828.50 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 20,000,000.00 | - | - |
| 长期股权投资(元) | 1,843,265.76 | 2,365,407.33 | 3,176,856.88 | 3,176,856.88 | 86,554,316.99 | 85,565,179.31 | 83,863,554.19 | 83,036,751.44 | 83,307,955.20 | 80,886,591.35 | 73,592,571.32 |
| 其他权益工具投资(元) | 61,246,212.22 | 61,531,628.68 | 61,531,628.68 | 61,531,628.68 | 89,704,312.82 | 59,704,312.82 | 59,704,312.82 | 59,704,312.82 | 54,532,125.76 | 54,532,125.76 | 54,532,125.76 |
| 其他非流动金融资产(元) | 48,028,493.89 | 48,475,757.12 | 49,066,918.11 | 49,066,918.11 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 固定资产(元) | 1,930,688,116.87 | 1,833,486,967.41 | 1,624,736,479.18 | 1,619,997,735.88 | 1,242,512,726.62 | 1,094,341,347.18 | 966,565,218.02 | 808,590,180.68 | 545,515,503.66 | 511,662,419.29 | 461,373,380.20 |
| 在建工程(元) | 254,974,635.49 | 382,165,019.45 | 610,779,298.42 | 540,997,671.93 | 350,943,231.54 | 407,156,920.03 | 429,713,916.37 | 499,592,364.61 | 199,244,372.69 | 150,449,120.02 | 177,644,818.70 |
| 使用权资产(元) | 2,250,609.72 | 2,614,898.26 | 3,038,299.06 | 3,461,699.86 | 802,623.40 | 1,043,410.42 | 1,284,197.44 | 1,524,984.46 | - | - | - |
| 无形资产(元) | 111,509,949.76 | 108,014,956.36 | 108,733,647.91 | 109,372,313.57 | 109,820,791.28 | 105,807,122.33 | 106,482,846.02 | 106,965,251.10 | 105,610,555.98 | 76,833,042.88 | 77,332,338.36 |
| 商誉(元) | 3,848.55 | 3,848.55 | 3,848.55 | 3,848.55 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 2,340,682.15 | 2,171,715.31 | 2,270,429.65 | - | 54,501.74 | - | - | - | 228,578.74 | 511,232.59 | 1,026,549.41 |
| 递延所得税资产(元) | 52,682,343.45 | 49,795,118.37 | 47,458,763.87 | 44,503,015.27 | 23,158,616.31 | 19,763,603.60 | 17,378,783.41 | 16,344,072.57 | 18,473,904.10 | 15,036,665.77 | 13,805,620.69 |
| 其他非流动资产(元) | 161,865,375.30 | 132,044,558.40 | 116,401,126.56 | 199,577,563.62 | 563,100,174.92 | 298,895,092.49 | 286,295,578.28 | 186,325,843.50 | 567,038,177.24 | 432,234,976.54 | 319,358,352.43 |
| 非流动资产合计(元) | 2,627,433,533.16 | 2,622,669,875.24 | 2,627,197,296.87 | 2,631,689,252.35 | 2,471,651,295.62 | 2,077,276,988.18 | 1,956,288,406.55 | 1,767,083,761.18 | 1,593,951,173.37 | 1,322,146,174.20 | 1,178,665,756.87 |
| 资产总计(元) | 4,515,671,444.34 | 4,609,930,960.96 | 4,807,216,814.51 | 4,947,625,637.81 | 4,743,341,004.61 | 4,294,330,357.40 | 4,325,692,956.53 | 4,314,301,753.97 | 4,116,037,974.49 | 3,997,985,901.44 | 3,897,637,585.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 755,803,040.01 | 820,809,318.88 | 871,006,664.79 | 871,039,030.43 | 800,898,775.50 | 200,414,956.06 | 150,453,397.41 | 80,318,550.62 | 80,159,869.16 | 80,084,444.44 | 80,067,555.56 |
| 应付票据及应付账款(元) | 365,366,745.99 | 368,104,234.12 | 500,182,182.67 | 536,301,211.67 | 393,088,085.79 | 557,734,585.26 | 673,161,670.66 | 731,615,134.79 | 586,063,074.19 | 497,229,338.55 | 390,830,052.71 |
| 其中：应付票据(元) | 115,480,000.00 | 129,909,159.74 | 255,667,577.34 | 214,267,694.69 | 211,313,374.00 | 380,465,612.74 | 487,031,920.23 | 467,800,698.66 | 437,052,606.26 | 371,599,676.49 | 289,827,364.49 |
| 其中：应付账款(元) | 249,886,745.99 | 238,195,074.38 | 244,514,605.33 | 322,033,516.98 | 181,774,711.79 | 177,268,972.52 | 186,129,750.43 | 263,814,436.13 | 149,010,467.93 | 125,629,662.06 | 101,002,688.22 |
| 预收款项(元) | 14,390,034.27 | 428,018.23 | 320,157.85 | 80,045.85 | 680,157.85 | 95,157.90 | 95,157.86 | 94,757.85 | 292,614.76 | 293,558.30 | 295,718.26 |
| 合同负债(元) | 1,722,358.37 | 4,260,807.91 | 5,371,022.98 | 4,806,870.63 | 10,313,499.29 | 8,649,756.91 | 6,470,071.01 | 6,912,926.96 | 7,879,045.75 | 7,340,166.11 | 15,381,446.67 |
| 应付职工薪酬(元) | 28,728,743.65 | 26,375,437.64 | 21,713,167.07 | 37,089,649.04 | 29,461,399.42 | 25,539,371.49 | 22,563,375.23 | 34,447,412.41 | 23,481,192.00 | 20,268,868.94 | 14,956,895.95 |
| 应交税费(元) | 4,145,990.38 | 4,069,923.32 | 9,739,776.12 | 14,199,753.34 | 9,163,067.55 | 12,034,007.33 | 10,817,110.57 | 26,728,456.26 | 25,061,280.54 | 23,897,283.11 | 21,122,362.61 |
| 应付股利(元) | - | - | - | 183,974.54 | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,762,410.60 | 449,970.01 | 543,388.40 | 61,641,471.60 | 5,359,760.08 | 3,376,724.40 | 3,759,055.20 | 4,547,634.79 | 1,827,674.31 | 2,916,779.85 | 3,575,788.82 |
| 一年内到期的非流动负债(元) | 727,785.11 | 994,344.96 | 1,007,758.12 | 1,244,369.86 | 846,579.01 | 1,122,599.89 | 1,111,376.33 | 1,100,799.75 | - | - | - |
| 其他流动负债(元) | 8,502,638.06 | 13,140,991.51 | 6,199,670.44 | 16,367,179.94 | 578,631.57 | 617,906.96 | 596,968.70 | 380,595.81 | 635,359.82 | 432,822.10 | 1,680,692.23 |
| 流动负债合计(元) | 1,181,149,746.44 | 1,238,633,046.58 | 1,416,083,788.44 | 1,542,953,556.90 | 1,250,389,956.06 | 809,585,066.20 | 869,028,182.97 | 886,146,269.24 | 725,400,110.53 | 632,463,261.40 | 527,910,512.81 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,563,752.32 | 1,868,410.41 | 2,023,220.88 | 2,204,289.98 | - | - | 571,122.20 | 566,803.42 | - | - | - |
| 预计负债(元) | 1,164,970.04 | 1,166,470.04 | 1,169,010.04 | 1,170,210.04 | 562,214.60 | 562,214.60 | 562,214.60 | 562,214.60 | - | - | - |
| 递延收益(元) | 52,412,028.83 | 47,459,257.21 | 48,196,586.37 | 48,850,620.49 | 47,603,747.56 | 47,100,965.60 | 26,223,597.94 | 26,856,230.28 | 27,488,862.62 | 16,531,494.96 | 17,164,127.30 |
| 递延所得税负债(元) | 2,873,532.17 | 2,873,532.17 | 2,873,532.17 | 2,873,532.17 | 2,426,078.21 | 2,426,078.21 | 2,426,078.21 | 2,426,078.21 | 2,803,775.03 | 2,803,775.03 | 2,467,465.25 |
| 非流动负债合计(元) | 58,014,283.36 | 53,367,669.83 | 54,262,349.46 | 55,098,652.68 | 50,592,040.37 | 50,089,258.41 | 29,783,012.95 | 30,411,326.51 | 30,292,637.65 | 19,335,269.99 | 19,631,592.55 |
| 负债合计(元) | 1,239,164,029.80 | 1,292,000,716.41 | 1,470,346,137.90 | 1,598,052,209.58 | 1,300,981,996.43 | 859,674,324.61 | 898,811,195.92 | 916,557,595.75 | 755,692,748.18 | 651,798,531.39 | 547,542,105.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 440,858,003.00 | 440,858,003.00 | 440,858,003.00 | 440,858,003.00 | 440,858,003.00 | 440,858,003.00 | 440,858,003.00 | 440,858,003.00 | 440,858,003.00 | 440,858,003.00 | 339,121,541.00 |
| 资本公积(元) | 1,698,380,225.70 | 1,698,380,225.70 | 1,698,380,225.70 | 1,698,380,225.70 | 1,697,243,847.70 | 1,697,243,847.70 | 1,697,243,847.70 | 1,697,243,847.70 | 1,697,243,847.70 | 1,697,243,847.70 | 1,798,980,309.70 |
| 其他综合收益(元) | -249,691.72 | -80,176.86 | -84,237.88 | -424,984.21 | -394,630.23 | -394,630.23 | 240,828.00 | 368,065.26 | 1,123,336.28 | 1,093,685.93 | 968,288.58 |
| 盈余公积(元) | 78,944,629.19 | 78,944,629.19 | 78,944,629.19 | 78,944,629.19 | 73,804,066.57 | 73,804,066.57 | 73,804,066.57 | 73,804,066.57 | 69,459,944.75 | 69,459,944.75 | 69,459,944.75 |
| 未分配利润(元) | 1,054,027,189.80 | 1,095,747,493.31 | 1,115,008,064.71 | 1,127,709,796.61 | 1,225,897,630.95 | 1,223,144,745.75 | 1,214,735,015.34 | 1,185,470,175.69 | 1,151,660,094.58 | 1,137,531,888.67 | 1,141,565,395.98 |
| 归属于母公司股东权益合计(元) | 3,271,960,355.97 | 3,313,850,174.34 | 3,333,106,684.72 | 3,345,467,670.29 | 3,437,408,917.99 | 3,434,656,032.79 | 3,426,881,760.61 | 3,397,744,158.22 | 3,360,345,226.31 | 3,346,187,370.05 | 3,350,095,480.01 |
| 少数股东权益(元) | 4,547,058.57 | 4,080,070.21 | 3,763,991.89 | 4,105,757.94 | 4,950,090.19 | - | - | - | - | - | - |
| 股东权益合计(元) | 3,276,507,414.54 | 3,317,930,244.55 | 3,336,870,676.61 | 3,349,573,428.23 | 3,442,359,008.18 | 3,434,656,032.79 | 3,426,881,760.61 | 3,397,744,158.22 | 3,360,345,226.31 | 3,346,187,370.05 | 3,350,095,480.01 |
| 负债和股东权益合计(元) | 4,515,671,444.34 | 4,609,930,960.96 | 4,807,216,814.51 | 4,947,625,637.81 | 4,743,341,004.61 | 4,294,330,357.40 | 4,325,692,956.53 | 4,314,301,753.97 | 4,116,037,974.49 | 3,997,985,901.44 | 3,897,637,585.37 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-28 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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