| 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) | 329,312,842.93 | 492,223,625.96 | 542,806,668.28 | 905,449,919.13 | 164,367,654.06 | 474,487,222.53 | 296,978,911.96 | 558,958,299.50 | 277,415,340.73 | 192,511,276.38 | 597,425,727.09 |
| 其中：交易性金融资产(元) | 27,760,526.32 | 15,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | 30,000,000.00 | - |
| 应收票据及应收账款(元) | 2,731,674,634.06 | 2,339,930,442.84 | 2,193,968,706.17 | 2,386,390,900.99 | 3,173,167,531.59 | 2,548,838,949.27 | 2,536,881,504.41 | 3,091,869,311.11 | 2,629,506,351.69 | 2,047,296,643.21 | 1,788,431,999.93 |
| 其中：应收票据(元) | 78,135,151.57 | 14,257,093.48 | 6,284,800.00 | 4,513,200.00 | 11,700,000.00 | 6,000,000.00 | 49,200,000.00 | 9,097,170.78 | 310,303.41 | 4,703,722.60 | 11,987,177.64 |
| 其中：应收账款(元) | 2,653,539,482.49 | 2,325,673,349.36 | 2,187,683,906.17 | 2,381,877,700.99 | 3,161,467,531.59 | 2,542,838,949.27 | 2,487,681,504.41 | 3,082,772,140.33 | 2,629,196,048.28 | 2,042,592,920.61 | 1,776,444,822.29 |
| 预付款项(元) | 248,896,895.23 | 306,387,712.44 | 296,403,212.16 | 239,135,150.28 | 274,977,775.89 | 417,094,602.55 | 336,761,025.16 | 219,723,296.31 | 195,114,085.66 | 176,813,379.94 | 159,689,354.20 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 220,000.00 | - | - |
| 应收股利(元) | 5,687,690.32 | 5,687,690.32 | - | - | 1,251,457.92 | 1,417,949.91 | 1,417,949.91 | 3,704,200.41 | 5,704,200.41 | 6,104,200.41 | 5,704,200.41 |
| 其他应收款(元) | 69,902,080.05 | 72,959,615.35 | 79,897,577.46 | 70,415,438.32 | 84,551,608.17 | 103,742,847.67 | 78,262,546.40 | 65,475,083.00 | 71,151,015.05 | 66,281,044.92 | 61,526,132.06 |
| 存货(元) | 77,767,944.94 | 50,738,212.82 | 55,185,912.22 | 38,328,325.27 | 26,458,900.43 | 21,660,939.91 | 16,400,761.80 | 15,391,846.27 | 14,964,760.95 | 9,764,904.19 | 9,464,303.33 |
| 合同资产(元) | 2,460,266.33 | 2,286,385.74 | 2,292,547.24 | 2,440,779.84 | 2,499,998.29 | 2,819,740.85 | 3,302,499.35 | 6,511,980.40 | 6,227,756.06 | 8,595,816.25 | 8,067,799.19 |
| 一年内到期的非流动资产(元) | 22,501,318.30 | 27,001,318.30 | 21,294,831.55 | 21,294,831.55 | 9,000,000.00 | 8,000,000.00 | 9,000,000.00 | 9,500,000.00 | - | - | - |
| 其他流动资产(元) | 9,498,840.26 | 6,964,841.81 | 25,474,631.67 | 10,808,981.71 | 6,575,857.63 | 6,223,728.70 | 8,623,074.62 | 10,996,387.20 | 8,670,782.30 | 9,799,945.36 | 12,756,689.04 |
| 流动资产合计(元) | 3,533,483,445.72 | 3,350,659,405.12 | 3,398,703,773.26 | 3,683,304,127.09 | 3,771,935,933.98 | 3,598,770,781.39 | 3,300,045,008.11 | 3,982,130,404.20 | 3,215,966,491.03 | 2,547,167,210.66 | 2,643,066,205.25 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 529,865.00 | 529,865.00 | 6,286,351.75 | 6,386,351.75 | 23,153,079.53 | 27,653,079.53 | 26,653,079.53 | 27,653,079.53 | 651,761.23 | 624,970.20 | 624,970.20 |
| 其他非流动金融资产(元) | 931,968,699.79 | 953,510,985.29 | 963,141,035.29 | 963,140,887.66 | 1,035,881,240.72 | 1,040,635,960.53 | 1,104,450,983.98 | 1,035,023,511.03 | 874,274,533.95 | 856,995,218.69 | 560,822,786.39 |
| 固定资产(元) | 169,903,576.91 | 171,189,713.13 | 4,470,514.89 | 5,051,189.67 | 5,347,075.57 | 5,557,287.84 | 4,913,192.78 | 5,361,187.16 | 5,228,281.63 | 5,176,499.17 | 4,319,487.72 |
| 在建工程(元) | 1,315,562.66 | 1,315,562.66 | 165,485,539.64 | 163,254,961.33 | 161,868,064.71 | 154,860,637.74 | 164,978,032.07 | - | - | - | - |
| 使用权资产(元) | 28,354,777.28 | 34,986,152.75 | 41,770,202.14 | 37,997,713.22 | 42,999,830.92 | 49,904,704.37 | 56,760,640.04 | 47,078,061.28 | 46,469,007.64 | 14,929,218.13 | 19,037,574.71 |
| 无形资产(元) | 30,101,372.23 | 30,622,933.52 | 29,265,451.83 | 29,698,378.95 | 30,131,306.07 | 30,734,968.22 | 31,061,376.53 | 30,251,713.67 | 3,004,294.52 | 1,543,924.13 | 1,575,656.95 |
| 长期待摊费用(元) | 1,815,932.01 | 2,167,063.95 | 2,621,312.13 | 3,130,224.12 | 3,572,692.94 | 2,395,525.40 | 2,605,318.76 | 2,036,682.46 | 2,238,965.52 | 2,555,584.46 | 2,888,882.17 |
| 递延所得税资产(元) | 17,155,554.19 | 13,765,483.18 | 11,607,393.68 | 12,064,359.56 | 21,427,088.04 | 19,371,145.41 | 17,661,994.22 | 8,902,324.53 | 8,847,666.96 | 11,468,798.79 | 4,442,925.11 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 169,050,500.00 | 169,050,500.00 | 168,750,500.00 | 168,750,500.00 |
| 非流动资产合计(元) | 1,181,145,340.07 | 1,208,087,759.48 | 1,224,647,801.35 | 1,220,724,066.26 | 1,324,380,378.50 | 1,331,113,309.04 | 1,409,084,617.91 | 1,325,357,059.66 | 1,109,765,011.45 | 1,062,044,713.57 | 762,462,783.25 |
| 资产总计(元) | 4,714,628,785.79 | 4,558,747,164.60 | 4,623,351,574.61 | 4,904,028,193.35 | 5,096,316,312.48 | 4,929,884,090.43 | 4,709,129,626.02 | 5,307,487,463.86 | 4,325,731,502.48 | 3,609,211,924.23 | 3,405,528,988.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 507,992,880.37 | 433,979,466.07 | 597,077,252.51 | 581,839,359.21 | 721,222,415.91 | 787,206,228.90 | 560,294,571.71 | 379,657,718.27 | 425,858,089.81 | 305,294,252.05 | 277,927,423.25 |
| 应付票据及应付账款(元) | 1,054,897,990.53 | 848,882,460.98 | 719,920,972.78 | 1,033,223,114.75 | 1,334,589,097.86 | 1,107,872,311.35 | 989,908,543.15 | 2,016,668,828.50 | 1,528,928,181.77 | 1,090,611,339.76 | 940,818,574.95 |
| 其中：应付票据(元) | 217,467,391.54 | 190,000,000.00 | 20,000,000.00 | 190,000,000.00 | 200,000,000.00 | 200,000,000.00 | 280,000,000.00 | 295,296,800.00 | 290,000,000.00 | 100,000,000.00 | - |
| 其中：应付账款(元) | 837,430,598.99 | 658,882,460.98 | 699,920,972.78 | 843,223,114.75 | 1,134,589,097.86 | 907,872,311.35 | 709,908,543.15 | 1,721,372,028.50 | 1,238,928,181.77 | 990,611,339.76 | 940,818,574.95 |
| 合同负债(元) | 23,026,488.12 | 35,010,432.59 | 27,842,071.83 | 33,499,105.12 | 17,835,834.17 | 22,681,597.95 | 39,810,504.84 | 29,090,367.95 | 18,678,545.27 | 15,065,915.28 | 34,115,324.93 |
| 应付职工薪酬(元) | 23,086,357.00 | 24,043,261.33 | 25,943,717.18 | 45,790,298.53 | 26,144,968.32 | 25,441,063.94 | 24,470,782.78 | 41,650,198.98 | 23,006,003.77 | 21,091,548.51 | 15,816,143.11 |
| 应交税费(元) | 44,462,207.63 | 41,936,114.15 | 36,349,414.35 | 58,786,220.59 | 61,764,588.81 | 44,693,274.30 | 53,937,314.75 | 87,373,232.56 | 58,010,565.89 | 51,596,378.63 | 41,698,716.26 |
| 应付股利(元) | - | 138,786,473.40 | - | - | - | 123,866,226.00 | - | - | - | - | - |
| 其他应付款(元) | 1,288,568.21 | 4,114,758.32 | 3,057,033.23 | 6,514,562.51 | 3,044,751.96 | 3,205,504.32 | 4,204,513.11 | 4,547,273.52 | 1,840,078.33 | 1,507,745.61 | 2,020,482.95 |
| 一年内到期的非流动负债(元) | 61,571,635.00 | 69,005,016.58 | 33,672,337.27 | 28,113,805.01 | 27,290,368.04 | 27,644,607.08 | 29,568,084.44 | 25,100,567.24 | 19,817,317.77 | 9,061,288.01 | 11,071,224.52 |
| 其他流动负债(元) | 49,611,589.82 | 6,100,625.96 | 5,782,032.65 | 6,646,403.26 | 1,070,150.05 | 7,360,895.87 | 51,588,630.30 | 9,945,422.08 | 1,120,712.72 | 921,981.34 | 1,972,072.69 |
| 流动负债合计(元) | 1,765,937,716.68 | 1,601,858,609.38 | 1,449,644,831.80 | 1,794,412,868.98 | 2,192,962,175.12 | 2,149,971,709.71 | 1,753,782,945.08 | 2,594,033,609.10 | 2,077,259,495.33 | 1,495,150,449.19 | 1,325,439,962.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 72,250,000.00 | 72,250,000.00 | 110,750,000.00 | 110,750,000.00 | 112,362,336.17 | 113,250,000.00 | 114,750,000.00 | 38,500,000.00 | 39,537,130.50 | 40,000,000.00 | - |
| 租赁负债(元) | 2,687,343.24 | 3,111,210.90 | 7,443,351.91 | 12,299,645.75 | 15,881,111.76 | 22,591,843.54 | 26,565,779.12 | 23,161,410.09 | 24,165,418.14 | 2,993,506.11 | 4,060,921.50 |
| 递延所得税负债(元) | 60,931,104.61 | 59,334,004.10 | 63,720,910.87 | 63,362,864.10 | 57,353,976.79 | 62,496,475.48 | 72,945,330.62 | 54,448,144.42 | 25,562,658.81 | 12,580,339.49 | 7,498,045.96 |
| 非流动负债合计(元) | 135,868,447.85 | 134,695,215.00 | 181,914,262.78 | 186,412,509.85 | 185,597,424.72 | 198,338,319.02 | 214,261,109.74 | 116,109,554.51 | 89,265,207.45 | 55,573,845.60 | 11,558,967.46 |
| 负债合计(元) | 1,901,806,164.53 | 1,736,553,824.38 | 1,631,559,094.58 | 1,980,825,378.83 | 2,378,559,599.84 | 2,348,310,028.73 | 1,968,044,054.82 | 2,710,143,163.61 | 2,166,524,702.78 | 1,550,724,294.79 | 1,336,998,930.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 212,524,935.00 | 214,287,251.00 | 147,784,311.00 | 147,785,569.00 | 147,785,569.00 | 147,040,569.00 | 101,407,289.00 | 101,407,289.00 | 101,407,289.00 | 101,407,289.00 | 69,677,800.00 |
| 资本公积(元) | 955,960,072.27 | 1,004,329,301.04 | 1,074,273,404.92 | 1,074,326,190.60 | 1,077,159,143.68 | 1,043,625,938.26 | 1,088,811,563.15 | 1,087,767,104.84 | 1,086,020,012.85 | 1,083,903,740.46 | 1,077,622,545.81 |
| 减：库存股(元) | 5,529,191.18 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 75,205,508.59 | 75,205,508.59 | 75,205,508.59 | 75,205,508.59 | 75,205,508.59 | 75,205,508.59 | 75,205,508.59 | 75,205,508.59 | 75,205,508.59 | 75,205,508.59 | 75,205,508.59 |
| 未分配利润(元) | 1,551,945,649.01 | 1,500,398,301.06 | 1,666,736,714.12 | 1,618,078,298.09 | 1,409,619,382.73 | 1,307,422,042.60 | 1,454,374,951.91 | 1,313,220,020.07 | 878,964,642.35 | 792,992,539.51 | 846,024,203.98 |
| 归属于母公司股东权益合计(元) | 2,790,106,973.69 | 2,794,220,361.69 | 2,963,999,938.63 | 2,915,395,566.28 | 2,709,769,604.00 | 2,573,294,058.45 | 2,719,799,312.65 | 2,577,599,922.50 | 2,141,597,452.79 | 2,053,509,077.56 | 2,068,530,058.38 |
| 少数股东权益(元) | 22,715,647.57 | 27,972,978.53 | 27,792,541.40 | 7,807,248.24 | 7,987,108.64 | 8,280,003.25 | 21,286,258.55 | 19,744,377.75 | 17,609,346.91 | 4,978,551.88 | - |
| 股东权益合计(元) | 2,812,822,621.26 | 2,822,193,340.22 | 2,991,792,480.03 | 2,923,202,814.52 | 2,717,756,712.64 | 2,581,574,061.70 | 2,741,085,571.20 | 2,597,344,300.25 | 2,159,206,799.70 | 2,058,487,629.44 | 2,068,530,058.38 |
| 负债和股东权益合计(元) | 4,714,628,785.79 | 4,558,747,164.60 | 4,623,351,574.61 | 4,904,028,193.35 | 5,096,316,312.48 | 4,929,884,090.43 | 4,709,129,626.02 | 5,307,487,463.86 | 4,325,731,502.48 | 3,609,211,924.23 | 3,405,528,988.50 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-15 | 2023-04-14 | 2023-04-12 | 2022-10-21 | 2022-08-10 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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