| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 328,485,277.03 | 442,338,073.75 | 427,279,955.06 | 579,333,059.76 | 501,834,163.46 | 600,804,652.27 | 512,218,219.33 | 556,636,879.70 | 617,799,770.33 | 844,313,385.82 |
| 应收票据及应收账款(元) | 2,196,661,910.42 | 2,202,578,739.28 | 2,254,060,447.72 | 2,118,164,308.55 | 2,071,861,106.49 | 1,921,576,873.55 | 1,998,052,979.50 | 1,962,986,654.60 | 1,903,847,767.66 | 1,591,460,786.83 |
| 其中：应收票据(元) | 11,255,928.56 | 28,157,530.93 | 23,859,397.97 | 17,480,683.64 | 21,737,876.41 | 29,670,420.85 | 31,706,357.10 | 51,924,934.14 | 87,495,620.77 | 114,465,500.08 |
| 其中：应收账款(元) | 2,185,405,981.86 | 2,174,421,208.35 | 2,230,201,049.75 | 2,100,683,624.91 | 2,050,123,230.08 | 1,891,906,452.70 | 1,966,346,622.40 | 1,911,061,720.46 | 1,816,352,146.89 | 1,476,995,286.75 |
| 预付款项(元) | 4,246,984.10 | 19,610,531.40 | 3,716,648.25 | 5,701,353.87 | 2,674,478.20 | 5,246,752.52 | 7,644,093.98 | 10,553,728.99 | 4,794,981.25 | 6,968,848.38 |
| 其他应收款(元) | 16,562,572.79 | 18,388,039.42 | 16,760,298.81 | 19,390,001.88 | 17,984,491.27 | 27,267,293.91 | 18,480,289.89 | 120,524,224.70 | 73,378,273.41 | 17,258,373.95 |
| 存货(元) | 39,047,003.01 | 37,302,295.75 | 41,291,113.94 | 43,491,471.83 | 39,426,771.88 | 35,865,702.65 | 32,885,288.28 | 27,275,889.82 | 28,653,660.62 | 21,500,308.30 |
| 合同资产(元) | 260,733,970.89 | 263,460,796.76 | 336,472,320.68 | 349,839,377.91 | 337,748,793.98 | 333,085,081.79 | 334,433,715.80 | 293,654,573.76 | 333,699,282.83 | 273,504,673.83 |
| 持有待售资产(元) | - | - | 16,065,813.79 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 9,915,144.74 | 17,423,877.89 | 18,522,452.44 | 18,944,447.12 | 20,923,312.75 | 29,749,519.93 | 29,814,594.10 | 11,390,661.07 | 7,018,062.69 | 1,093,257.95 |
| 流动资产合计(元) | 2,860,977,088.60 | 3,009,341,508.76 | 3,125,489,050.69 | 3,175,035,311.16 | 3,032,353,515.24 | 2,991,368,723.07 | 2,961,383,095.67 | 3,010,152,682.72 | 2,990,444,542.29 | 2,793,505,322.34 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 | 10,889,210.27 |
| 固定资产(元) | 477,544,586.52 | 476,206,659.52 | 495,876,618.74 | 499,253,436.24 | 517,420,022.29 | 337,926,183.86 | 357,730,692.83 | 363,762,425.68 | 379,461,360.83 | 263,549,422.27 |
| 在建工程(元) | - | 18,608,134.17 | 18,054,136.77 | 50,423,912.51 | 45,141,123.38 | 186,988,250.44 | 188,854,369.43 | 39,493,984.31 | 31,634,276.84 | 21,612,414.98 |
| 使用权资产(元) | 127,890,748.94 | 132,700,920.73 | 137,834,089.24 | 142,810,062.39 | 147,786,035.54 | 152,762,008.68 | 157,737,981.84 | 136,801,480.26 | 141,006,718.61 | 145,210,036.89 |
| 无形资产(元) | 308,715,994.32 | 316,293,285.48 | 323,121,405.23 | 337,318,184.33 | 351,332,323.77 | 276,462,980.76 | 284,346,289.36 | 320,905,729.49 | 332,321,552.00 | 314,745,960.69 |
| 商誉(元) | 226,267,372.28 | 227,020,665.33 | 227,575,619.88 | 234,380,079.16 | 235,911,427.08 | 237,043,986.82 | 237,649,148.64 | 226,184,198.64 | 227,037,500.21 | 17,935,829.25 |
| 长期待摊费用(元) | 9,339,199.60 | 8,965,239.47 | 10,023,443.40 | 10,989,289.99 | 12,593,718.72 | 13,509,310.81 | 13,761,877.40 | 13,410,641.26 | 14,449,803.76 | 15,736,066.93 |
| 递延所得税资产(元) | 111,296,733.33 | 107,046,281.94 | 108,642,828.35 | 105,390,726.48 | 102,026,272.80 | 97,634,482.34 | 97,782,229.03 | 50,883,897.72 | 48,926,541.05 | 38,328,352.58 |
| 其他非流动资产(元) | 95,828,665.11 | 53,442,167.58 | 46,156,603.26 | 26,831,137.59 | 26,954,005.98 | 42,217,678.85 | 42,699,133.39 | 28,269,404.91 | 28,630,386.31 | 28,451,700.83 |
| 非流动资产合计(元) | 1,367,772,510.37 | 1,351,172,564.49 | 1,378,173,955.14 | 1,418,286,038.96 | 1,450,054,139.83 | 1,355,434,092.83 | 1,391,450,932.19 | 1,190,600,972.54 | 1,214,357,349.88 | 856,458,994.69 |
| 资产总计(元) | 4,228,749,598.97 | 4,360,514,073.25 | 4,503,663,005.83 | 4,593,321,350.12 | 4,482,407,655.07 | 4,346,802,815.90 | 4,352,834,027.86 | 4,200,753,655.26 | 4,204,801,892.17 | 3,649,964,317.03 |
| 流动负债： | ||||||||||
| 短期借款(元) | 388,800,371.20 | 439,723,693.36 | 443,710,926.99 | 491,255,214.84 | 414,882,612.68 | 444,717,224.98 | 426,119,154.67 | 378,895,337.56 | 427,025,165.37 | 297,731,828.07 |
| 应付票据及应付账款(元) | 1,024,272,125.06 | 1,072,203,682.48 | 1,183,882,844.91 | 1,232,121,738.05 | 1,175,602,438.55 | 984,867,900.70 | 1,007,186,727.27 | 776,443,272.67 | 755,150,106.07 | 537,608,583.41 |
| 其中：应付票据(元) | 154,830,094.95 | 220,643,348.87 | 247,497,878.20 | 611,309,318.99 | 574,966,541.82 | 450,201,507.85 | 456,306,232.92 | 385,406,354.44 | 271,658,546.15 | 239,948,536.07 |
| 其中：应付账款(元) | 869,442,030.11 | 851,560,333.61 | 936,384,966.71 | 620,812,419.06 | 600,635,896.73 | 534,666,392.85 | 550,880,494.35 | 391,036,918.23 | 483,491,559.92 | 297,660,047.34 |
| 合同负债(元) | 1,715,558.13 | 2,746,234.16 | 4,225,841.11 | 4,175,165.93 | 7,797,655.85 | 11,095,995.49 | 5,680,688.99 | 4,843,192.03 | 1,447,448.62 | 4,617,524.77 |
| 应付职工薪酬(元) | 13,188,731.05 | 16,743,284.95 | 22,834,720.74 | 14,382,985.40 | 15,127,141.05 | 18,372,198.70 | 23,235,104.06 | 15,256,184.95 | 14,568,109.75 | 12,786,245.45 |
| 应交税费(元) | 10,754,029.39 | 16,502,198.23 | 20,370,708.24 | 14,602,699.00 | 10,879,443.17 | 18,688,941.22 | 23,702,793.46 | 33,241,576.34 | 28,573,027.75 | 36,487,009.35 |
| 应付股利(元) | - | - | - | - | - | 38,620,734.81 | 38,620,734.81 | 38,620,734.81 | 38,620,734.81 | - |
| 其他应付款(元) | 11,275,654.14 | 10,633,700.64 | 16,062,554.44 | 8,024,102.71 | 9,492,752.80 | 7,622,489.58 | 10,728,070.65 | 9,295,178.96 | 169,949,871.67 | 21,506,726.89 |
| 持有待售负债(元) | - | - | 16,547,788.20 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 209,385,725.78 | 164,220,463.79 | 165,256,717.49 | 149,797,657.49 | 87,253,382.19 | 87,259,576.37 | 89,083,584.15 | 78,120,660.37 | 54,111,933.21 | 48,868,932.30 |
| 其他流动负债(元) | 66,707.13 | 82,387.03 | 252,678.46 | 138,944.66 | 247,689.65 | 358,569.67 | 310,864.39 | 177,688.63 | 43,423.46 | 138,525.75 |
| 流动负债合计(元) | 1,659,458,901.88 | 1,722,855,644.64 | 1,873,144,780.58 | 1,914,498,508.08 | 1,721,283,115.94 | 1,611,603,631.52 | 1,624,667,722.45 | 1,334,893,826.32 | 1,489,489,820.71 | 959,745,375.99 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 135,229,700.05 | 189,779,700.05 | 189,279,700.05 | 230,279,700.05 | 312,579,700.05 | 260,079,700.05 | 260,579,700.05 | 265,579,700.05 | 100,129,700.05 | 85,758,842.70 |
| 租赁负债(元) | 121,336,528.54 | 124,862,065.48 | 127,198,301.70 | 134,673,217.63 | 138,673,709.91 | 142,788,863.95 | 144,750,754.35 | 133,014,950.49 | 136,744,088.98 | 141,105,149.24 |
| 长期应付款(元) | - | - | - | - | 7,219,849.91 | 7,135,880.86 | 7,051,911.82 | 6,967,020.04 | 15,071,032.47 | 19,420,753.73 |
| 预计负债(元) | 5,123,703.55 | 3,656,137.32 | 3,612,791.15 | 3,569,491.03 | 3,526,709.87 | 3,532,645.98 | 3,444,033.49 | 3,402,755.97 | 3,361,973.17 | 3,322,114.53 |
| 递延收益(元) | 54,412,246.37 | 55,707,776.03 | 57,003,305.69 | 58,298,835.35 | 59,594,365.01 | 60,889,894.67 | 62,185,424.33 | 63,480,953.99 | 64,776,483.65 | 66,072,013.31 |
| 递延所得税负债(元) | 28,327,595.54 | 29,926,701.05 | 31,401,347.33 | 33,878,004.67 | 36,427,967.20 | 38,488,677.77 | 40,557,768.01 | 21,547,662.23 | 22,635,549.64 | 17,935,829.25 |
| 非流动负债合计(元) | 344,429,774.05 | 403,932,379.93 | 408,495,445.92 | 460,699,248.73 | 558,022,301.95 | 512,915,663.28 | 518,569,592.05 | 493,993,042.77 | 342,718,827.96 | 333,614,702.76 |
| 负债合计(元) | 2,003,888,675.93 | 2,126,788,024.57 | 2,281,640,226.50 | 2,375,197,756.81 | 2,279,305,417.89 | 2,124,519,294.80 | 2,143,237,314.50 | 1,828,886,869.09 | 1,832,208,648.67 | 1,293,360,078.75 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 | 172,354,000.00 |
| 资本公积(元) | 1,337,354,563.52 | 1,337,354,563.52 | 1,337,354,563.52 | 1,341,623,073.37 | 1,341,623,073.37 | 1,337,354,563.52 | 1,337,354,563.52 | 1,337,354,563.52 | 1,337,354,563.52 | 1,337,354,563.52 |
| 专项储备(元) | 19,337,784.36 | 18,131,586.23 | 20,355,599.29 | 21,706,044.67 | 21,197,781.34 | 21,183,788.43 | 21,169,045.39 | 20,702,330.35 | 19,074,487.77 | 18,550,634.21 |
| 盈余公积(元) | 89,353,151.54 | 89,353,151.54 | 89,353,151.54 | 84,553,077.93 | 84,553,077.93 | 84,553,077.93 | 84,553,077.93 | 84,553,077.93 | 84,553,077.93 | 84,553,077.93 |
| 未分配利润(元) | 602,977,034.55 | 611,036,978.01 | 595,636,603.10 | 592,544,249.64 | 579,932,238.03 | 600,517,083.99 | 587,472,216.90 | 735,627,884.77 | 736,399,078.45 | 729,808,038.82 |
| 归属于母公司股东权益合计(元) | 2,221,376,533.97 | 2,228,230,279.30 | 2,215,053,917.45 | 2,212,780,445.61 | 2,199,660,170.67 | 2,215,962,513.87 | 2,202,902,903.74 | 2,350,591,856.57 | 2,349,735,207.67 | 2,342,620,314.48 |
| 少数股东权益(元) | 3,484,389.07 | 5,495,769.38 | 6,968,861.88 | 5,343,147.70 | 3,442,066.51 | 6,321,007.23 | 6,693,809.62 | 21,274,929.60 | 22,858,035.83 | 13,983,923.80 |
| 股东权益合计(元) | 2,224,860,923.04 | 2,233,726,048.68 | 2,222,022,779.33 | 2,218,123,593.31 | 2,203,102,237.18 | 2,222,283,521.10 | 2,209,596,713.36 | 2,371,866,786.17 | 2,372,593,243.50 | 2,356,604,238.28 |
| 负债和股东权益合计(元) | 4,228,749,598.97 | 4,360,514,073.25 | 4,503,663,005.83 | 4,593,321,350.12 | 4,482,407,655.07 | 4,346,802,815.90 | 4,352,834,027.86 | 4,200,753,655.26 | 4,204,801,892.17 | 3,649,964,317.03 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 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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